parlament.roparlament.ro/proiecte/2004/400/50/7/ax3_457.pdf · SINTEZA FINANTARII PROGRAMELOR - mii...

SINTEZA FINANTARII PROGRAMELOR

- mii lei -

Anexa nr.3 / 1 / 27

Pag 1 din 1

101

0

00

01

03

115

00

01

116

00

01

317

00

01

03

Cod

Administratia Prezidentiala

TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Venituri Proprii

Sustinerea rolului PresedinteluiRomaniei TOTAL PROGRAM

Bugetul de stat

Sistemul National de Decoratii TOTAL PROGRAM

Bugetul de stat

Punerea in valoare a MuzeuluiNational Cotroceni TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Denumire

171.798.200,0

171.328.200,0

470.000,0

139.373.200,0

139.373.200,0

22.000.000,0

22.000.000,0

10.425.000,0

9.955.000,0

470.000,0

268.573.200,0

267.128.200,0

1.445.000,0

178.173.200,0

178.173.200,0

79.000.000,0

79.000.000,0

11.400.000,0

9.955.000,0

1.445.000,0

266.903.470,0

265.459.636,0

1.443.834,0

176.504.894,0

176.504.894,0

78.999.742,0

78.999.742,0

11.398.834,0

9.955.000,0

1.443.834,0

Program initial Program definitiv Realizari 2003

FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 01 / 28

Pag 1 din 2

101

Codordonator

0

115

116

Cod program

Administratia PrezidentialaSCOP:Sprijinirea Presedintelui Romanieiin indeplinirea atributiilor saleconstitutionaleOBIECTIVE:-Sustinerea actiunilor PresedinteluiRomaniei in domeniul politiciiinterne si externe -Acordarea de decoratii nationale,decoratii pe domenii de activitate siinsemne onorifice-Protejarea si punerea in valoare apatrimoniului cultural nationalmuzealPROGRAM:Sustinerea rolului Presedintelui Romaniei

INDICATORI DE FUNDAMENTARE:

Cheltuielile prevazute pentru actiunile PresedinteluiRomanieide reprezentare a Romaniei pe plan intern si extern,pentru participare la adunari, conferinte, summit-uri etc.(milioane lei)Numarul de actiuni prevazute (nr.)

Numarul de ajutoare umanitare acordate din FondulPresedintelui (nr.)SURSE DE FINANTARE:

Bugetul de statCHELTUIELI TOTALE

AUTORITATI PUBLICE

Cheltuieli curente

Cheltuieli de personal

Cheltuieli materiale si servicii

Cheltuieli de capital


TOTAL PROGRAM 115PROGRAM:

Denumire

EFI

FIZ

FIZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

Codindicator

25.730,0

55,0

350,0

139.373.200,0

139.373.200,0

129.373.200,0

49.655.000,0

79.718.200,0

10.000.000,0

10.000.000,0

139.373.200,0

25.730,0

55,0

350,0

178.173.200,0

178.173.200,0

163.173.200,0

43.455.000,0

119.718.200,0

15.000.000,0

15.000.000,0

178.173.200,0

62.330,0

74,0

249,0

176.504.894,0

176.504.894,0

161.511.133,0

43.070.024,0

118.441.109,0

14.993.761,0

14.993.761,0

176.504.894,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 01 / 28

Pag 2 din 2

101

Codordonator

116

317

Cod program

Sistemul National de Decoratii


Costul mediu pe decoratie prin raportarea platilor efectiverealizate in decursul anului la numarul total de insemne (miilei)Numarul de decoratii legiferate a se realiza (nr.)

SURSE DE FINANTARE:


ALTE ACTIUNI

Cheltuieli curente


TOTAL PROGRAM 116PROGRAM:Punerea in valoare a Muzeului National Cotroceni


Veniturile realizate din vernisaje, lansari de carte,simpozioane, primiri delegatii oficiale etc. (milioane lei)Numarul de vizitatori (nr.)

SURSE DE FINANTARE:


CULTURA, RELIGIE SI ACTIUNI PRIVINDACTIVITATEA SPORTIVA SI DE TINERET Cheltuieli curente

Subventii

Venituri PropriiCHELTUIELI TOTALE

CULTURA, RELIGIA SI ACTIUNI PRIVINDACTIVITATEA SPORTIVA SI DE TINERET Cheltuieli curente




TOTAL PROGRAM 317

Denumire

EFI

FIZ

00

01

5001

7201

720101

720120

999999

EFI

FIZ

00

01

5001

5901

590101

590134

03

5003

5903

590301

590320

590369

590370

999999

Codindicator

3.700,0

6.300,0

22.000.000,0

22.000.000,0

22.000.000,0

22.000.000,0

22.000.000,0

430,0

16.500,0

9.955.000,0

9.955.000,0

9.955.000,0

9.955.000,0

470.000,0

470.000,0

470.000,0

470.000,0

10.425.000,0

3.700,0

6.300,0

79.000.000,0

79.000.000,0

79.000.000,0

79.000.000,0

79.000.000,0

430,0

16.500,0

9.955.000,0

9.955.000,0

9.955.000,0

9.955.000,0

1.445.000,0

1.445.000,0

1.445.000,0

1.445.000,0

11.400.000,0

1.328,0

59.495,0

78.999.742,0

78.999.742,0

78.999.742,0

78.999.742,0

78.999.742,0

586,0

15.500,0

9.955.000,0

9.955.000,0

9.955.000,0

9.955.000,0

1.443.834,0

1.443.834,0

1.216.003,0

1.216.003,0

227.831,0

227.831,0

11.398.834,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 02 / 28

Pag 1 din 1

102

Codordonator

0

243

Cod program

Senatul RomanieiSCOP:Consolidarea cadrului legislativ siarmonizarea legislatiei nationale cuexigentele legislatiei internationalesi ale Uniunii Europene.OBIECTIVE:-Perfectionarea activitatiilegislative.PROGRAM:Eficientizarea activitatii legislative.


SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Transferuri



TOTAL PROGRAM 243

Denumire

00

01

5001

5101

510101

510102

510120

510138

510169

510170

999999

Codindicator

600.080.675,0

600.080.675,0

557.501.643,0

412.130.788,0

145.360.855,0

10.000,0

42.579.032,0

42.579.032,0

600.080.675,0

472.530.675,0

472.530.675,0

424.801.643,0

311.130.788,0

113.650.855,0

20.000,0

47.729.032,0

47.729.032,0

472.530.675,0

458.131.568,0

458.131.568,0

411.276.707,0

300.749.537,0

110.509.977,0

17.193,0

46.854.861,0

46.854.861,0

458.131.568,0



- mii lei -

Anexa nr.3 / 2 / 27

Pag 1 din 1

102

0

00

01

243

00

01

Cod

Senatul Romaniei


Bugetul de stat

Eficientizarea activitatiilegislative. TOTAL PROGRAM

Bugetul de stat

Denumire

600.080.675,0

600.080.675,0

600.080.675,0

600.080.675,0

472.530.675,0

472.530.675,0

472.530.675,0

472.530.675,0

458.131.568,0

458.131.568,0

458.131.568,0

458.131.568,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 05 / 28

Pag 1 din 1

105

Codordonator

0

124

Cod program

Curtea ConstitutionalaSCOP:Garantarea suprematiei Constitutieiprin asigurarea controlului deconstitutionalitate si a jurisdictiei inmaterieOBIECTIVE:-Solutionarea, pe parcursul anului2002, prin pronuntarea de decizii sihotarari, a cel putin 95% din totalulcauzelor (dosarelor) intrate laCurtea ConstitutionalaPROGRAM:Cresterea capacitatii privind exercitarea controlului specific siasigurarea jurisdictiei constitutionaleINDICATORI DE FUNDAMENTARE:

Cost mediu pe decizie/ hotarare obtinut prin raportareatotalului platilor efective realizate in decursul anului lanumarul total de decizii/ hotarari pronuntate (mii lei)Timpul mediu dintre momentul inregistrarii dosarului la Curtesi cel al solutionarii acestuia (zile)Numarul de cauze reportate in anul urmator

Numarul de cauze solutionate

Raportul dintre numarul de cauze solutionate si numarul desesizari/ petitii (dosare intrate)(%)SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Transferuri



TOTAL PROGRAM 124

Denumire

EFI

EFI

FIZ

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510138

510169

510170

999999

Codindicator

108.041,0

120,0

25,0

560,0

95,0

60.502.878,0

60.502.878,0

59.002.878,0

36.406.196,0

22.501.642,0

95.040,0

1.500.000,0

1.500.000,0

60.502.878,0

976.747,0

120,0

97,0

485,0

83,0

47.407.714,0

47.407.714,0

45.907.714,0

25.561.196,0

20.251.478,0

95.040,0

1.500.000,0

1.500.000,0

47.407.714,0

979.083,0

120,0

97,0

485,0

83,0

47.085.677,0

47.085.677,0

45.586.161,0

25.311.875,0

20.188.064,0

86.222,0

1.499.516,0

1.499.516,0

47.085.677,0



- mii lei -

Anexa nr.3 / 5 / 27

Pag 1 din 1

105

0

00

01

124

00

01

Cod

Curtea Constitutionala


Bugetul de stat

Cresterea capacitatii privindexercitarea controlului specific siasigurarea jurisdictiei constitutionale TOTAL PROGRAM

Bugetul de stat

Denumire

60.502.878,0

60.502.878,0

60.502.878,0

60.502.878,0

47.407.714,0

47.407.714,0

47.407.714,0

47.407.714,0

47.085.677,0

47.085.677,0

47.085.677,0

47.085.677,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 04 / 28

Pag 1 din 1

104

Codordonator

0

90

Cod program

Inalta Curte de Casatie si JustitieSCOP:Realizarea justitiei in RomaniaOBIECTIVE:-Judecarea dosarelor inregistrate laCurtea Suprema de Justitie

PROGRAM:Perfectionarea activitatii de judecata


cheltuieli/dosar judecat (lei)

numar dosare judecate si solutionate

grad solutionare dosare(%)

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 90

Denumire

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

Codindicator

3.815.990,0

32.300,0

58,0

187.651.000,0

187.651.000,0

184.651.000,0

167.954.797,0

16.696.203,0

3.000.000,0

3.000.000,0

187.651.000,0

3.380.960,0

32.300,0

58,0

187.981.380,0

187.981.380,0

185.281.380,0

168.254.797,0

17.026.583,0

2.700.000,0

2.700.000,0

187.981.380,0

4.301.850,0

22.323,0

52,0

185.844.040,0

185.844.040,0

183.144.827,0

166.119.457,0

17.025.370,0

2.699.213,0

2.699.213,0

185.844.040,0



- mii lei -

Anexa nr.3 / 4 / 27

Pag 1 din 1

104

0

00

01

90

00

01

Cod

Inalta Curte de Casatie si Justitie


Bugetul de stat

Perfectionarea activitatii dejudecata TOTAL PROGRAM

Bugetul de stat

Denumire

187.651.000,0

187.651.000,0

187.651.000,0

187.651.000,0

187.981.380,0

187.981.380,0

187.981.380,0

187.981.380,0

185.844.040,0

185.844.040,0

185.844.040,0

185.844.040,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 03 / 28

Pag 1 din 2

103

Codordonator

0

69

Cod program

Camera DeputatilorSCOP:Asigurarea unei mai mari eficientea procesului legislativOBIECTIVE:-Cresterea capacitatii tehnice destocare, prelucrare si acces ladocumentele legislative: asigurareatransparentei actului legislativ; integrarea intr-un sistem informaticunitar a procesului legislativ;asigurarea unui mediu informatizatpentru accesul la informatialegislativa din interiorul/exteriorulPalatului Parlamentului; stocarea pesuport electronic a documentatieitehnice aferente cladirii PalatuluiParlamentului; cresterea capacitatiifactorului de conducere de a culege,selecta si prelucra datele privindactivitatea Secretariatului Generalsi de a elabora pe baza lor, deciziioptime; cresterea eficienteiactivitatii comisiilor, in conditiilemutarii accentului procesuluilegislativ pe activitatea acestora. PROGRAM:Modernizarea bazei logistice a procesului legislativ: sistem integrat pentru informatizarea si asigurarea logisticiidesfasurarii sedintelor in plen (vot electronic, traduceresimultana, sonorizare, arhivare text-audio-video); retea detransmisie voce/date si nod de comunicatie Parlament-Administratie Publica Centrala; sisteme pentru realizareaCartii Tehnice a Palatului Parlamentului, gestiunea circulatieidocumentelor Secretariatului General, controlul si

Denumire Codindicator


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 03 / 28

Pag 2 din 2

103

Codordonator

69

Cod program

dispecerizarea instalatiilor si utilitatilor auxiliare, intocmirearapoartelor si avizelor elaborate de comisii si pentrumanagementul activitatilor economico-administrative; baza dedate privind legislatia aferenta procesului de aderare la U.E.INDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Transferuri



TOTAL PROGRAM 69

Denumire

00

01

5001

5101

510101

510102

510120

510138

510169

510170

999999

Codindicator

1.354.974.035,0

1.354.974.035,0

1.200.395.565,0

930.261.786,0

266.951.779,0

3.182.000,0

154.578.470,0

154.578.470,0

1.354.974.035,0

1.516.597.355,0

1.516.597.355,0

1.072.018.885,0

766.561.786,0

301.179.099,0

4.278.000,0

444.578.470,0

444.578.470,0

1.516.597.355,0

1.435.373.965,0

1.435.373.965,0

994.265.707,0

734.945.698,0

255.046.615,0

4.273.394,0

441.108.258,0

441.108.258,0

1.435.373.965,0



- mii lei -

Anexa nr.3 / 3 / 27

Pag 1 din 2

103

0

00

01

03

69

00

Cod

Camera Deputatilor


Bugetul de stat

Venituri Proprii

Modernizarea bazei logistice aprocesului legislativ: sistem integrat pentru informatizareasi asigurarea logisticii desfasurariisedintelor in plen (vot electronic,traducere simultana, sonorizare,arhivare text-audio-video); retea detransmisie voce/date si nod decomunicatie Parlament-Administratie Publica Centrala;sisteme pentru realizarea CartiiTehnice a Palatului Parlamentului,gestiunea circulatiei documentelorSecretariatului General, controlul sidispecerizarea instalatiilor siutilitatilor auxiliare, intocmirearapoartelor si avizelor elaborate decomisii si pentru managementulactivitatilor economico-administrative; baza de date privindlegislatia aferenta procesului deaderare la U.E. TOTAL PROGRAM

Denumire

1.354.974.035,0

1.354.974.035,0

1.354.974.035,0

1.516.597.355,0

1.516.597.355,0

1.516.597.355,0

1.435.373.965,0

1.435.373.965,0

1.435.373.965,0



- mii lei -

Anexa nr.3 / 3 / 27

Pag 2 din 2

01

03

Cod

Bugetul de stat

Venituri Proprii

Denumire

1.354.974.035,0 1.516.597.355,0 1.435.373.965,0



- mii lei -

Anexa nr.3 / 6 / 27

Pag 1 din 1

106

0

00

01

117

00

01

Cod

Consiliul Legislativ


Bugetul de stat

Avizarea proiectelor de actenormative TOTAL PROGRAM

Bugetul de stat

Denumire

39.479.000,0

39.479.000,0

39.479.000,0

39.479.000,0

31.568.450,0

31.568.450,0

31.568.450,0

31.568.450,0

31.504.031,0

31.504.031,0

31.504.031,0

31.504.031,0



- mii lei -

Anexa nr.3 / 10 / 27

Pag 1 din 1

110

0

00

01

123

00

01

Cod

Consiliul National pentru StudiereaArhivelor Securitatii TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Accesul la propriul dosar TOTAL PROGRAM

Bugetul de stat

Denumire

83.107.747,0

83.107.747,0

83.107.747,0

83.107.747,0

79.607.747,0

79.607.747,0

79.607.747,0

79.607.747,0

78.357.881,0

78.357.881,0

78.357.881,0

78.357.881,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 09 / 28

Pag 1 din 1

109

Codordonator

0

118

Cod program

Avocatul PoporuluiSCOP:Apararea drepturilor si libertatilorcetatenilor in raporturile acestora cuautoritatile publiceOBIECTIVE:-Solutionarea unui numar de 10000de cereriPROGRAM:Administratie, urbanism, sanatate, munca, protectiaproprietatii, a copilului, a femeii,a ordinii publice,minoritati,protectie socialaINDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Transferuri



TOTAL PROGRAM 118

Denumire

00

01

5001

5101

510101

510102

510120

510138

510169

510170

999999

Codindicator

31.441.200,0

31.441.200,0

28.191.200,0

20.978.000,0

7.162.200,0

51.000,0

3.250.000,0

3.250.000,0

31.441.200,0

24.894.000,0

24.894.000,0

21.644.000,0

15.166.553,0

6.437.447,0

40.000,0

3.250.000,0

3.250.000,0

24.894.000,0

22.044.156,0

22.044.156,0

18.862.683,0

13.146.394,0

5.690.909,0

25.380,0

3.181.473,0

3.181.473,0

22.044.156,0



- mii lei -

Anexa nr.3 / 9 / 27

Pag 1 din 1

109

0

00

01

118

00

01

Cod

Avocatul Poporului


Bugetul de stat

Administratie, urbanism, sanatate,munca, protectia proprietatii, acopilului, a femeii,a ordiniipublice,minoritati, protectie sociala TOTAL PROGRAM

Bugetul de stat

Denumire

31.441.200,0

31.441.200,0

31.441.200,0

31.441.200,0

24.894.000,0

24.894.000,0

24.894.000,0

24.894.000,0

22.044.156,0

22.044.156,0

22.044.156,0

22.044.156,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 08 / 28

Pag 1 din 1

108

Codordonator

0

114

Cod program

Consiliul ConcurenteiSCOP:Inchiderea capitolului pentruaderarea la U.E., proportional cucresterea incasarilor din tarife denotificare, taxe de autorizare siamenzi.OBIECTIVE:-Indeplinirea criteriilor pentruinchiderea capitolului deconcurenta din negocierile pentruaderare la U.E.PROGRAM:Program "Intarirea capacitatii administrative pentru aplicareala standarde europene a ACQUIS-ului comunitar in domeniulconcurentei si ajutorului de stat"INDICATORI DE FUNDAMENTARE:

Numar cazuri de specialitate inregistrate/nr.personal specializat

Valoarea amenzilor incasate (mii lei)

Valoarea tarifelor de notificare incasate (mii lei)

Valoarea taxelor de autorizare incasate (mii lei)

Numar cazuri finalizate

Numar cazuri inregistrate

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Transferuri



TOTAL PROGRAM 114

Denumire

EFI

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

5101

510101

510102

510120

510138

510169

510170

999999

Codindicator

17,0

32.000.000,0

3.042.000,0

245.000.000,0

1.100,0

1.200,0

46.146.650,0

46.146.650,0

44.646.650,0

34.202.000,0

5.133.600,0

5.311.050,0

1.500.000,0

1.500.000,0

46.146.650,0

17,0

32.000.000,0

3.042.000,0

245.000.000,0

1.100,0

1.200,0

35.594.400,0

35.594.400,0

34.094.400,0

27.524.750,0

5.133.600,0

1.436.050,0

1.500.000,0

1.500.000,0

35.594.400,0

25,0

26.740.600,0

3.575.000,0

70.883.540,0

1.918,0

1.993,0

33.581.765,0

33.581.765,0

32.244.835,0

26.646.137,0

4.285.116,0

1.313.582,0

1.336.930,0

1.336.930,0

33.581.765,0



- mii lei -

Anexa nr.3 / 8 / 27

Pag 1 din 1

108

0

00

01

03

114

00

01

03

Cod

Consiliul Concurentei


Bugetul de stat

Venituri Proprii

Program "Intarirea capacitatiiadministrative pentru aplicarea lastandarde europene a ACQUIS-uluicomunitar in domeniul concurentei siajutorului de stat" TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Denumire

46.146.650,0

46.146.650,0

46.146.650,0

46.146.650,0

35.594.400,0

35.594.400,0

35.594.400,0

35.594.400,0

33.581.765,0

33.581.765,0

33.581.765,0

33.581.765,0


FISA PROGRAMELOR

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Anexa nr. 3 / 07 / 28

Pag 1 din 2

107

Codordonator

0

108

Cod program

Curtea de ConturiSCOP:Dezvoltarea suportului tehnologieiinformatiei pentru conducereaCurtii de Conturi in activitatea decontrol si pregatirea profesionalaOBIECTIVE:-30% din controlorii financiari aiCurtii de Conturi sa fie pregatitipentru a desfasura activitati decontrol si audit extern prin metodeasistate pe calculatorPROGRAM:Introducerea auditului asistat pe calculator prin constituireaunui sistem de tehnica informatica si prin instruireacorespunzatoare a personaluluiINDICATORI DE FUNDAMENTARE:

Cost de initiere in utilizarea microcalculatoarelor (mil.lei/persoana)Cost de instruire a unui controlor financiar pentru auditareasistemelor informatice ale institutiilor publice (mil. lei /persoana)Cost de pregatire a unui controlor financiar pentru efectuareaauditului asistat de calculator (mil. lei)Numar controlori financiari ce vor fi instuiti in vedereaefectuarii auditului sistemelor informatice din institutiilepubliceNumar de controlori financiari instruiti in efectuarea audituluiasistat pe calculatorNumar auditari asistate de calculator realizate de controloriifinanciari ai Curtii de ConturiNumar de auditari pilot cu asistenta tehnica externa

Numarul controlorilor financiari ai Curtii de Conturi care vorrealiza auditari asistate pe calculator (%)SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Denumire

EFI

EFI

EFI

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5101

510101

510120

510169

Codindicator

1,0

32,0

35,0

80,0

20,0

12,0

2,0

30,0

7.747.050,0

7.747.050,0

4.747.050,0

4.747.050,0

3.000.000,0

4,0

35,0

35,0

20,0

150,0

23,0

27,0

25,0

6.208.043,0

6.208.043,0

2.208.043,0

2.208.043,0

4.000.000,0

2.035.594,0

5.698.138,0

5.698.138,0

2.035.594,0

2.035.594,0

3.662.544,0


FISA PROGRAMELOR

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Anexa nr. 3 / 07 / 28

Pag 2 din 2

107

Codordonator

108

Cod program


TOTAL PROGRAM 108

Denumire

510170

999999

Codindicator

3.000.000,0

7.747.050,0

4.000.000,0

6.208.043,0

3.662.544,0

5.698.138,0



- mii lei -

Anexa nr.3 / 7 / 27

Pag 1 din 1

107

0

00

01

108

00

01

Cod

Curtea de Conturi


Bugetul de stat

Introducerea auditului asistat pecalculator prin constituirea unuisistem de tehnica informatica si prininstruirea corespunzatoare apersonalului TOTAL PROGRAM

Bugetul de stat

Denumire

7.747.050,0

7.747.050,0

7.747.050,0

7.747.050,0

6.208.043,0

6.208.043,0

6.208.043,0

6.208.043,0

5.698.138,0

5.698.138,0

5.698.138,0

5.698.138,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 06 / 28

Pag 1 din 2

106

Codordonator

0

117

Cod program

Consiliul LegislativSCOP:Perfectionarea activitatii de analizaa reglementarilor propuse, dinpunct de vedere al legalitatiisolutiilor preconizate al tehniciilegislative, precum si al incadrariilor in contextul sistemuluilegislativ. Termenele de avizare sevor reduce 5%OBIECTIVE:-Asigurarea elaborarii si adoptariiunor reglementari complete sicoerente, inlaturarea contradictiilorsi necorelarilor din proiectele deacte normative, sistematizarea,unificarea si coordonarea intregiilegislatii, armonizarea legislatieiRomaniei cu reglementarile U.E.PROGRAM:Avizarea proiectelor de acte normative


Timpul necesar acordarii unui aviz pentru Ordonante deurgentaTimpul necesar acordarii unui aviz pentru alte acte normativein afara de Ordonante de urgenta ( zile)Avizele acordate in 2003 vor imbunatati calitatea actelornormative adoptate fata de anul 2002 (%)Propuneri legislative insusite de Guvern si Parlament ( % )

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente


Denumire

EFI

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

Codindicator

1,0

9,0

10,0

88,0

39.479.000,0

39.479.000,0

38.279.000,0

33.620.940,0

1,0

9,0

10,0

88,0

31.568.450,0

31.568.450,0

30.458.450,0

26.020.940,0

31.504.031,0

31.504.031,0

30.396.467,0

25.996.285,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 06 / 28

Pag 2 din 2

106

Codordonator

117

Cod program




TOTAL PROGRAM 117

Denumire

510120

510169

510170

999999

Codindicator

4.658.060,0

1.200.000,0

1.200.000,0

39.479.000,0

4.437.510,0

1.110.000,0

1.110.000,0

31.568.450,0

4.400.182,0

1.107.564,0

1.107.564,0

31.504.031,0


FISA PROGRAMELOR

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Anexa nr. 3 / 10 / 28

Pag 1 din 1

110

Codordonator

0

123

Cod program

Consiliul National pentru StudiereaArhivelor SecuritatiiSCOP:Extinderea accesului la propriuldosarOBIECTIVE:-Cresterea numarului de dosaresolutionate si prezentate petentilor PROGRAM:Accesul la propriul dosar


Gradul in care este cheltuit bugetul alocat pentru solutionareaunui dosar (%)Numarul de dosare solutionate si prezentate petentilor

Gradul in care se solutioneaza cererile petentilor pe un an dezile conform bugetului alocat (%)SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 123

Denumire

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

Codindicator

100,0

7.072,0

76,0

83.107.747,0

83.107.747,0

79.607.747,0

44.227.150,0

35.380.597,0

3.500.000,0

3.500.000,0

83.107.747,0

100,0

7.072,0

76,0

79.607.747,0

79.607.747,0

75.807.747,0

40.427.150,0

35.380.597,0

3.800.000,0

3.800.000,0

79.607.747,0

98,5

7.175,0

101,5

78.357.881,0

78.357.881,0

74.644.298,0

39.953.091,0

34.691.207,0

3.713.583,0

3.713.583,0

78.357.881,0



- mii lei -

Anexa nr.3 / 11 / 27

Pag 1 din 1

111

0

00

01

24

00

01

Cod

Consiliul National al Audiovizualului


Bugetul de stat

Dezvoltarea activitatii de controlin domeniul audiovizualului TOTAL PROGRAM

Bugetul de stat

Denumire

571.987,0

571.987,0

571.987,0

571.987,0

571.987,0

571.987,0

571.987,0

571.987,0

210.926,0

210.926,0

210.926,0

210.926,0



- mii lei -

Anexa nr.3 / 15 / 27

Pag 1 din 1

115

0

00

01

142

00

01

Cod

Ministerul Finantelor Publice


Bugetul de stat

Dezvoltarea Scolii de FinantePublice TOTAL PROGRAM

Bugetul de stat

Denumire

53.760.036,0

53.760.036,0

53.760.036,0

53.760.036,0

53.760.036,0

53.760.036,0

53.760.036,0

53.760.036,0

3.038.117,0

3.038.117,0

3.038.117,0

3.038.117,0


FISA PROGRAMELOR

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Anexa nr. 3 / 14 / 28

Pag 1 din 7

114

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Cod program

Ministerul Integrarii EuropeneSCOP:Armonizarea legislatiei interne cureglementarile comunitare siimplementarea dispozitiilorcomunitare in dreptul internOBIECTIVE:-Traducerea si revizuirea acquis-ului comunitar-Accelerarea dezvoltariieconomice, prin marirea fluxului decapital investitional in zonele cuprobleme socio - economice-Diversificarea activitatiloreconomice si diminuareacaracterului monoindustrial a unorarii din cadrul judetului-Dezvoltarea activitatiloreconomice si cresterea volumuluiinvestitiilor private in judetul Alba-Dezvoltarea activitatilorecomonice si cresterea volumuluiinvestitiilor private in judetulTulcea-Restructurareindustriala,dezvoltarea resurselorumane, investitii productive pentrucrearea sau mentinerea de locuri demunca permanente-Dezvoltarea activitatiloreconomice si cresterea volumuluiinvestitiilor private in judetul



FISA PROGRAMELOR

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Cod program

Giurgiu-Diversificarea activitatiloreconomice si diminuareadependentei economice a judetuluide industria miniera si de ceametalurgica-Dezvoltarea capacitatii sistemuluide asistenta sociala pentru araspunde unor nevoi sociale, princrearea de servicii sociale pentrugrupuri vulnerabile;infiintarea,reorganizarea si reabilitareacaminelor pentru persoanevarstnice, precum si dezvoltareaserviciilor de ingrijire la domiciliupentru astfel de persoane;infiintarea, reorganizarea sireabilitarea centrelor pentru copii sitineri asistati/aflati in dificultate,persoane fara adapost sau altegrupuri sociale sarace, aflate intr-un proces de marginalizare sociala.-Obtinerea finantarilor necesarerealizarii sau modernizariiinfrastructurii de interes public;cresterea calitatii proiectelorimplementate de consiliile locale;stimularea consiliilor locale de ainitia si implementa proiecte dedezvoltare; reducerea diferentelordintre consiliile locale in ceea cepriveste capacitatea de a achizitiona



FISA PROGRAMELOR

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Anexa nr. 3 / 14 / 28

Pag 3 din 7

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proiecte de dezvoltare locala-crearea conditiilor pentru ca uneleorase mici si mijlocii sa devina poliindustriali care sa atraga populatiadin mediul rural in activitatiindustriale;accelerarea dezvoltariieconomice a oraselor prin marireafluxului de capitalinvestitional;cresterea contributieiintreprinderilor mici si mijlocii lacrearea de noi locuri de munca;cresterea investitiilor in sectorulprivat; infiintarea ori dezvoltareafirmelor capabile sa desfasoareactivitati productive sau serviciigeneratoare de produse cu valoareadaugata;diversificarea siimbunatatirea produselor siserviciilor;sporirea competitivitatiiprodiselor autohtone-Stimularea cooperarii consiliilorjudetene pentru a implementa inparteneriat programe de dezvoltareregionala; atragerea fondurilorexterne prin crestereacompetitivitatii proiectelorelaborate la nivel regional;armonizarea masurilorimplementate la nivel interregional;reducerea disparitatilor regionaleexistente si prevenirea aparitiei denoi dezechilibre; stimularea



FISA PROGRAMELOR

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Anexa nr. 3 / 14 / 28

Pag 4 din 7

114

Codordonator

0

112

Cod program

implementarii proiectelorinterjudetene de amploare;reducerea diferentelor dintreconsiliile judetene in ceea cepriveste capacitatea de a achizitionaproiecte de dezvoltare regionala -accelerarea dezvoltarii economiceprin marirea fluxului de capitalinvestitional in zonele cu problemesocioeconomice; crearea de bunurisi servicii de calitate superioara sicu valoare adaugata ridicata,competitive pe pietele externe;sprijinirea dezvoltarii societatilorcomerciale cu capital privat,integral romanesc; cresterea roluluisectorului privat in economiePROGRAM:Programul national de traducere a acquis-ului comunitar


Cost pagina pt traducere si revizuire(lei/pagina)

Cost pagina pt. revizuire (lei/pagina)

Nr.de pagini traduse de Jurnal Oficial al Comunitatii Europene(nr) Numar pagini Jurnal Oficial al Comunitatii Europene (nr)

Numar pagini revizuite Jurnal Oficial al Comunitatii Europene(nr)Pagini Jurnal Oficial al Comunitatii Europene traduse sirevizuite(nr.)SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente


TOTAL PROGRAM 112

Denumire

EFI

EFI

FIZ

FIZ

REZ

REZ

00

01

5001

5101

510101

510120

999999

Codindicator

500.000,0

800.000,0

20.000,0

10.000,0

20.000,0

10.000,0

18.000.000,0

18.000.000,0

18.000.000,0

18.000.000,0

18.000.000,0

650.000,0

300.000,0

20.000,0

10.000,0

20.000,0

10.000,0

16.000.000,0

16.000.000,0

16.000.000,0

16.000.000,0

16.000.000,0

689.195,0

482.436,0

11.000,0

10.000,0

11.000,0

10.000,0

13.445.863,0

13.445.863,0

13.445.863,0

13.445.863,0

13.445.863,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 14 / 28

Pag 5 din 7

114

Codordonator

347

348

349

Cod program

PROGRAM:Dezvoltarea regiunii Nord - Est


Numar de beneficiari

Numar de locuri de munca create in mod direct

Numar mediu de locuri de munca create de beneficiar

Investitii private directe ale beneficiarilor

Reducerea decalajului economic dintre regiuni (%)

SURSE DE FINANTARE:


ALTE ACTIUNI ECONOMICE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 347PROGRAM:Dezvoltarea judetului Alba




Numarul de locuri de munca create in mod direct

Investitii private directe ale beneficiarilor (milioane lei)


SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 348PROGRAM:Dezvoltarea judetului Tulcea




Denumire

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

6901

690101

690138

999999

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

6901

690101

690138

999999

FIZ

FIZ

Codindicator

60,0

500,0

1,0

67.996.737,0

67.996.737,0

67.996.737,0

67.996.737,0

67.996.737,0

20,0

12,0

250,0

15.000,0

1,0

17.914.315,0

17.914.315,0

17.914.315,0

17.914.315,0

17.914.315,0

20,0

250,0

60,0

1.000,0

16,7

100.000,0

,5

34.892.600,0

34.892.600,0

34.892.600,0

34.892.600,0

34.892.600,0

20,0

25,0

500,0

30.000,0

,5

15.684.585,0

15.684.585,0

15.684.585,0

15.684.585,0

15.684.585,0

20,0

500,0

91,0

2.200,0

24,0

120.000,0

,5

82.706.473,0

82.706.473,0

82.706.473,0

82.706.473,0

82.706.473,0

31,0

28,0

874,0

26.000,0

,5

25.229.467,0

25.229.467,0

25.229.467,0

25.229.467,0

25.229.467,0

43,0

502,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 14 / 28

Pag 6 din 7

114

Codordonator

349

350

351

Cod program




SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 349PROGRAM:Dezvoltarea judetului Giurgiu






Reducerea decalajului economic intre regiuni (%)

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 350PROGRAM:Dezvoltarea judetului Caras-Severin





Investitii private directe ale beneficiarilor


SURSE DE FINANTARE:

Bugetul de stat

Denumire

FIZ

REZ

REZ

00

01

5001

6901

690101

690138

999999

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

6901

690101

690138

999999

FIZ

FIZ

FIZ

REZ

REZ

00

01

Codindicator

12,0

15.000,0

1,0

58.714.314,0

58.714.314,0

58.714.314,0

58.714.314,0

58.714.314,0

250,0

12,0

15.000,0

1,0

58.714.314,0

58.714.314,0

58.714.314,0

58.714.314,0

58.714.314,0

20,0

250,0

12,0

15.000,0

1,0

25,0

30.000,0

,5

36.952.349,0

36.952.349,0

36.952.349,0

36.952.349,0

36.952.349,0

20,0

500,0

25,0

30.000,0

,5

45.506.742,0

45.506.742,0

45.506.742,0

45.506.742,0

45.506.742,0

20,0

500,0

25,0

30.000,0

,5

12,0

29.000,0

,5

48.439.684,0

48.439.684,0

48.439.684,0

48.439.684,0

48.439.684,0

30,0

476,0

16,0

36.000,0

,5

47.943.565,0

47.943.565,0

47.943.565,0

47.943.565,0

47.943.565,0

16,0

338,0

21,0

29.000,0

,5


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 14 / 28

Pag 7 din 7

114

Codordonator

351

352

353

410

Cod program

CHELTUIELI TOTALE


Cheltuieli curente

Transferuri

TOTAL PROGRAM 351PROGRAM:Programe regionale specifice(structura indicatorii si fondurileaferente se vor aproba prin HG)INDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 352PROGRAM:Dezvoltarea judetului Hunedoara







SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 353PROGRAM:Investitii in servicii sociale


Denumire

5001

6901

690101

690138

999999

00

01

5001

6901

690101

690138

999999

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

6901

690101

690138

999999

Codindicator

34.314.315,0

34.314.315,0

34.314.315,0

34.314.315,0

34.314.315,0

367.721.857,0

367.721.857,0

367.721.857,0

367.721.857,0

367.721.857,0

40,0

500,0

12,0

33.500,0

1,0

54.077.315,0

54.077.315,0

54.077.315,0

54.077.315,0

54.077.315,0

9.302.547,0

9.302.547,0

9.302.547,0

9.302.547,0

9.302.547,0

256.321.690,0

256.321.690,0

256.321.690,0

256.321.690,0

256.321.690,0

40,0

1.000,0

25,0

67.000,0

,5

6.792.654,0

6.792.654,0

6.792.654,0

6.792.654,0

6.792.654,0

26.653.065,0

26.653.065,0

26.653.065,0

26.653.065,0

26.653.065,0

188.480,0

188.480,0

188.480,0

188.480,0

188.480,0

32,0

745,0

23,0

34.000,0

,5

24.975.041,0

24.975.041,0

24.975.041,0

24.975.041,0

24.975.041,0



- mii lei -

Anexa nr.3 / 14 / 27

Pag 1 din 2

114

0

00

01

112

00

01

347

00

01

348

00

01

349

00

01

350

00

01

351

Cod

Ministerul Integrarii Europene


Bugetul de stat

Programul national de traducere aacquis-ului comunitar TOTAL PROGRAM

Bugetul de stat

Dezvoltarea regiunii Nord - Est TOTAL PROGRAM

Bugetul de stat

Dezvoltarea judetului Alba TOTAL PROGRAM

Bugetul de stat

Dezvoltarea judetului Tulcea TOTAL PROGRAM

Bugetul de stat

Dezvoltarea judetului Giurgiu TOTAL PROGRAM

Bugetul de stat

Dezvoltarea judetului Caras-Severin

Denumire

677.453.167,0

677.453.167,0

18.000.000,0

18.000.000,0

67.996.737,0

67.996.737,0

17.914.315,0

17.914.315,0

58.714.314,0

58.714.314,0

58.714.314,0

58.714.314,0

421.453.167,0

421.453.167,0

16.000.000,0

16.000.000,0

34.892.600,0

34.892.600,0

15.684.585,0

15.684.585,0

36.952.349,0

36.952.349,0

45.506.742,0

45.506.742,0

269.581.638,0

269.581.638,0

13.445.863,0

13.445.863,0

82.706.473,0

82.706.473,0

25.229.467,0

25.229.467,0

48.439.684,0

48.439.684,0

47.943.565,0

47.943.565,0



- mii lei -

Anexa nr.3 / 14 / 27

Pag 2 din 2

00

01

352

00

01

353

00

01

Cod

TOTAL PROGRAM

Bugetul de stat

Programe regionalespecifice(structura indicatorii sifondurile aferente se vor aproba prinHG) TOTAL PROGRAM

Bugetul de stat

Dezvoltarea judetului Hunedoara TOTAL PROGRAM

Bugetul de stat

Denumire

34.314.315,0

34.314.315,0

367.721.857,0

367.721.857,0

54.077.315,0

54.077.315,0

9.302.547,0

9.302.547,0

256.321.690,0

256.321.690,0

6.792.654,0

6.792.654,0

26.653.065,0

26.653.065,0

188.480,0

188.480,0

24.975.041,0

24.975.041,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 13 / 28

Pag 1 din 5

113

Codordonator

0

Cod program

Ministerul Afacerilor ExterneSCOP:Realizarea obiectivelor generale depolitica externa a RomanieiOBIECTIVE:-Implementarea unei legislatiispecifice controlului exporturilor siimporturilor de produse sitehnologii cu dubla utilizare;actualizarea listelor nationalecuprinzand produse si tehnologii cudubla utilizare supuse controluluidestinatiei finale; diseminarea lanivel national a masurilor adoptatein domeniu-Exercitarea atributiilor specificeprivind reglementarea, autorizareasi controlul operatiunilor de comertexterior cu produse militare-Asigurarea legalitatii operatiunilorde comert exterior cu produsestrategice chimice si biologice;indeplinirea la termen a tuturorobligatiilor internationale;pregatirea agentilor economicipentru respectarea obligatiilorinternationale asumate de Romaniain domeniu (CWC, GrupulAustralia)-Controlul activitatiiimportatorilor, exportatorilor siutilizatorilor de produse strategice;



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238

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sanctionarea abaterilor de laprevederile legale in domeniu;asigurarea secretariatuluiConsiliului interministerial;aplicarea procedurii de autorizare-Eficientizarea activitatii autoritatiinationale; cresterea gradului detransparenta in domeniulcontrolului exporturilor siimporturilor de produse strategice;preluarea acquis-ului comunitar indomeniu; combaterea traficuluiilicit cu produse strategice;consolidarea sistemului national deaplicare a CWCPROGRAM:Maturizarea sistemului national de control al exporturilor deproduse militare si cu dubla utilizareINDICATORI DE FUNDAMENTARE:

Scaderea timpului de consultanta, ore/agent economic (%)

Scaderea timpului de procesare a documentelor (%)

Controale efectuate (nr)

Documente eliberate (nr)

Documente procesate (nr)

Reducerea numarului de incalcari ale legislatiei (%)

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente




Denumire

EFI

EFI

FIZ

FIZ

FIZ

REZ

00

01

5001

5101

510101

510102

510120

999999

Codindicator

20,0

15,0

42,0

1.100,0

1.600,0

25,0

10.739.441,0

10.739.441,0

10.739.441,0

8.682.899,0

2.056.542,0

10.739.441,0

19,0

14,0

40,0

1.060,0

1.543,0

24,0

10.307.302,0

10.307.302,0

10.307.302,0

8.302.899,0

2.004.403,0

10.307.302,0

17,0

12,0

35,0

916,0

1.332,0

21,0

8.871.297,0

8.871.297,0

8.871.297,0

6.949.273,0

1.922.024,0

8.871.297,0


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291

Cod program

Implementarea standardelor si normelor UE in domeniulcontrolului exporturilor si importurilor pentru produse sitehnologii cu dubla utilizareINDICATORI DE FUNDAMENTARE:

Nr. actiuni de control preventiv/an (nr)

Nr. actiuni de diseminare a reglementarilor in domeniu (nr)

Nr. actiuni externe (nr)

Nr. de mese rotunde, workshop-uri, intalniri bilaterale, audieripublice, seminarii regionale, nationale, internationale (nr)Cunoasterea reglementarilor in domeniu de catre companiileromanesti (%)Implementarea normelor UE in legislatia secundara indomeniu (%)SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 290PROGRAM:Comunicare si transparenta, elemente esentiale pentrurespectarea legalitatiiINDICATORI DE FUNDAMENTARE:

Prevenirea unor eventuale incalcari ale legislatiei (%)

Nr. actiuni de control (nr)


Nr. de mese rotunde, workshop-uri, intalniri bilaterale, audieripublice, seminarii regionale, nationale, internationale (nr)Nr. operatiuni autorizate (nr)

Nr. ore de consultanta (nr)

Cresterea gradului de transparenta privind comertul cu armeconventionale (%)Elaborarea de analize si sinteze pentru evaluarea incidenteiactivitatilor de comert exterior cu prevederile legale (nr)Prevenirea transferurilor catre zone supuse embargo-urilorinternationale sau restrictiilor regimurilor de control (%)Promovarea unui nou cadru legislativ privind transferurile dearme conventionale adaptat cerintelor UE in domeniul specific(nr)Redactarea raportului anual privind transferurile de arme

Denumire

FIZ

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

REZ

REZ

Codindicator

50,0

3,0

10,0

14,0

75,0

90,0

3.691.890,0

3.691.890,0

2.703.080,0

2.312.000,0

391.080,0

988.810,0

988.810,0

3.691.890,0

20,0

20,0

34,0

21,0

1.540,0

5.400,0

25,0

1.500,0

100,0

1,0

1,0

29,0

2,0

6,0

8,0

44,0

53,0

2.031.501,0

2.031.501,0

1.292.694,0

892.000,0

400.694,0

738.807,0

738.807,0

2.031.501,0

17,0

17,0

28,0

17,0

1.283,0

4.500,0

21,0

1.250,0

83,0

1,0

24,0

1,0

5,0

7,0

36,0

43,0

1.662.079,0

1.662.079,0

1.138.540,0

814.945,0

323.595,0

523.539,0

523.539,0

1.662.079,0

14,0

14,0

23,0

15,0

1.063,0

3.727,0

17,0

1.035,0

69,0

1,0


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292

293

Cod program

conventionale (nr)

SURSE DE FINANTARE:


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Cheltuieli curente



Transferuri



TOTAL PROGRAM 291PROGRAM:Regimul de control al interzicerii armelor chimice



Nr. de mese rotunde, workshop-uri, intalniri bilaterale, audieripublice, seminarii regionale, nationale, internationale (nr)Nr. evenimente de trafic ilicit cu produse strategice solutionate(nr)Cresterea eficientei activitatii factorilor implicati (%)

Nr. problematici rezolvate (nr)

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 292PROGRAM:Respectarea cadrului legal in aplicarea regimului de control alexporturilor si importurilor de produse strategiceINDICATORI DE FUNDAMENTARE:


Nr. cereri de autorizare solutionate (nr)

Denumire

00

01

5001

5101

510101

510102

510120

510138

510169

510170

999999

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

FIZ

FIZ

Codindicator

3.890.278,0

3.890.278,0

2.923.848,0

2.512.600,0

350.000,0

61.248,0

966.430,0

966.430,0

3.890.278,0

14,0

13,0

20,0

30,0

10,0

2.951.340,0

2.951.340,0

2.451.340,0

1.986.900,0

464.440,0

500.000,0

500.000,0

2.951.340,0

2,0

200,0

3.498.126,0

3.498.126,0

2.253.023,0

1.812.600,0

367.175,0

73.248,0

1.245.103,0

1.245.103,0

3.498.126,0

11,0

10,0

16,0

24,0

8,0

2.271.036,0

2.271.036,0

1.897.452,0

1.436.900,0

460.552,0

373.584,0

373.584,0

2.271.036,0

1,0

143,0

2.897.328,0

2.897.328,0

2.015.014,0

1.656.019,0

296.526,0

62.469,0

882.314,0

882.314,0

2.897.328,0

10,0

9,0

14,0

21,0

7,0

1.949.442,0

1.949.442,0

1.684.710,0

1.312.774,0

371.936,0

264.732,0

264.732,0

1.949.442,0

1,0

114,0


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Nr. controale efectuate (nr)

Nr. de mese rotunde, workshop-uri, intalniri bilaterale, audieripublice, seminarii regionale, nationale, internationale (nr)Nr. reuniuni ale Consiliului interministerial (nr)

Cresterea ratingului companiilor autorizate (%)

Scaderea infractionalitatii in domeniu (%)

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 293

Denumire

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

Codindicator

40,0

80,0

50,0

5,0

10,0

1.787.800,0

1.787.800,0

1.287.800,0

937.800,0

350.000,0

500.000,0

500.000,0

1.787.800,0

29,0

57,0

36,0

4,0

7,0

1.352.784,0

1.352.784,0

755.038,0

387.800,0

367.238,0

597.746,0

597.746,0

1.352.784,0

23,0

46,0

29,0

3,0

6,0

1.103.671,0

1.103.671,0

680.100,0

383.573,0

296.527,0

423.571,0

423.571,0

1.103.671,0



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Anexa nr.3 / 13 / 27

Pag 1 din 2

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0

00

01

238

00

01

290

00

01

291

00

01

292

00

01

Cod

Ministerul Afacerilor Externe


Bugetul de stat

Maturizarea sistemului national decontrol al exporturilor de produsemilitare si cu dubla utilizare TOTAL PROGRAM

Bugetul de stat

Implementarea standardelor sinormelor UE in domeniul controluluiexporturilor si importurilor pentruproduse si tehnologii cu dublautilizare TOTAL PROGRAM

Bugetul de stat

Comunicare si transparenta,elemente esentiale pentru respectarealegalitatii TOTAL PROGRAM

Bugetul de stat

Regimul de control al interziceriiarmelor chimice TOTAL PROGRAM

Bugetul de stat

Denumire

23.060.749,0

23.060.749,0

10.739.441,0

10.739.441,0

3.691.890,0

3.691.890,0

3.890.278,0

3.890.278,0

2.951.340,0

2.951.340,0

19.460.749,0

19.460.749,0

10.307.302,0

10.307.302,0

2.031.501,0

2.031.501,0

3.498.126,0

3.498.126,0

2.271.036,0

2.271.036,0

16.483.817,0

16.483.817,0

8.871.297,0

8.871.297,0

1.662.079,0

1.662.079,0

2.897.328,0

2.897.328,0

1.949.442,0

1.949.442,0



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Anexa nr.3 / 13 / 27

Pag 2 din 2

293

00

01

Cod

Respectarea cadrului legal inaplicarea regimului de control alexporturilor si importurilor deproduse strategice TOTAL PROGRAM

Bugetul de stat

Denumire

1.787.800,0

1.787.800,0

1.352.784,0

1.352.784,0

1.103.671,0

1.103.671,0


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Secretariatul General al GuvernuluiSCOP:Realizarea unei imagini pozitive inlumeOBIECTIVE:-Promovarea creatiei artistice si avalorilor interpretative romanesti-Participarea la targuri si expozitiiinternationale-Sustinerea procesului dedezvoltare a sectorului IMM prinfacilitarea accesului IMM lainstrumentele de finantare oferitede bancile comerciale si alteinstitutii finantatoare in conditiileasumarii unui risc minim si a uneieficiente maxime in activitatea degarantare-Acordarea de alocatii financiarenerambursabile corelate cu uncredit bancar pentru acoperireapartiala a costurilor legate deinvestitiile realizate deintreprinderile mici si mijlocii indomeniul productiei si serviciilor sicresterea implicarii bancilor infinantarea IMM-Acordarea de sprijin financiarnerambursabil pentru acoperireapartiala a costurilor de infiintare sifunctionare a incubatoarelortehnologice si de afaceri pentru a



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permite infiintarea si dezvoltarea de IMM-uri noi si de succes caresa contribuie la dezvoltareaeconomica si sociala -Sustinerea sectorului IMM prindezvoltarea activitatilor de export-Afirmarea si valorificareapotentialului de productie si serviciiprin diminuarea decalajului deinstruire a personalului de decizie side executie din IMM-urileromanesti fata de cele din UE sifacilitarea accesului IMM laservicii de consultanta-Integrarea in practicile UEreferitoare la dezvoltareaintreprinderilor, a sectorului IMMin particular-Promovarea mestesugurilortraditionale pe pietele externe incadrul expozitiilor nationale siinternationale, mentinerea sidezvoltarea mestesugurilor artisticetraditionale, promovarea realizariitransferului tehnologic si/sauretehnologizarea cooperativelormestesugaresti; sustinerea unorinvestitii constand in demonstratiipractice realizate cu ocazia unormanifestari expozitionale,festivaluri sau targuri satesti inzone turistice; asigurarea de servicii



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de consultanta si training-Promovarea spirituluiantreprenorial si a ocuparii fortei demunca in sectorul IMM;Diseminarea celor mai bunepractici in domeniulantreprenoriatului si politicilorpentru sectorul IMM; Popularizareaprogramelor si masurilor de sprijinpentru IMM-Sustinerea dezvoltarii IMM,crearea de noi locuri de munca,cresterea numarului de IMMcapabile sa faca fatacompetitiei si fortelor concurentialein conditiile liberalizarii pietelor siale integrarii Romaniei in UE-Favorizarea cresterii eficacitatiipietei produselor si serviciilor-Verificarea modului de aplicare aLegii nr.133/1999 cu modificarile sicompletarile ulterioare, precum siaplicarea sanctiunilor prevazutepentru nerespectarea prevederiloracestui act normativ; Elaborarea, incolaborare cu reprezentantiiadministratiei publice locale si aimediului de afaceri si propunereacatre ANIMMC, spre aprobare, astrategiei de dezvoltare locala indomeniul specific de activitate alagentiei; Furnizarea de informatii



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referitoare la domeniul specific deactivitate al ANIMMC catre agentiieconomici si asigurarea culegeriiinformatiilor relevante din mediulde afaceri, a observatiilor sipropunerilor referitoare la proiectederulate de ANIMMC, precum sitransmiterea acestora catreANIMMC-Realizarea unor performante denatura a situa Romania in randultarilor cu cele mai bune rezultate indomeniul sportului-Functionarea si dezvoltarea bazeimateriale sportive aflata inadministrarea Agentiei Nationalepentru Sport si a unitatilorsubordonate-Dezvoltarea activitatii sportive peplan national si asigurareareprezentarii României pe planinternational.-Atragerea populatiei de toatecategoriile in activitati de practicarea sportului pentru sanatate sirecreere-Elaborarea a 3 acte normativearmonizate in domeniul protectieiconsumatorilor, care se regasescatat in Strategia A.N.P.C. siP.N.A.R.-Realizarea in 2004 a unui numar



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de actiuni de informare si educare aconsumatorilor cu 10% mai mare decat in 2003-Cresterea numarului total deactiuni de control si supraveghere apietei cu 10% in 2004-Ridicarea nivelului de asigurare acalitatii in sectorul IMM dinindustria orizontala auto siformarea lantului de furnizori-Producerea datelor statistice pedomenii de cercetare care saserveasca la fundamentareastrategiilor nationale si sectoriale,la luarea deciziilor in sistemuladministratiei publice si cel privat.-Adoptarea Acquis-uluiComunitar in domeniul statisticii,agriculturii si statisticii regionale.-Transmiterea raspunsurilor laintrebarile si interpelarile adresatede Parlament Guvernului si/saumembrilor acestuia-Finantarea unor programe decomunicare, informare publica sipromovarea imaginii si intereselorromanesti in tara si peste hotare-Afirmarea si valorificareapotentialului de productie si serviciiprin diminuarea decalajului deinstruire a personalului de decizie side executie din intreprinderile mici



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Cod program

si mijlocii romanesti fata de celedin Uniunea Europeana precum sifacilitarea accesului intreprinderilormici si mijlocii la servicii deconsultanta.-Acesta Agentie va facilitaschimbul de informatii dintreinventatori,detinatorii unor drepturide proprietate intelectuala si mediulacademic in care se desfasoaraactivitati de inovare si cercetare simediul de afaceri. Nu numai caAgentia va asigura cunoastereadrepturilor si obligatiilor legate deutilizarea de proprietateintelectuala, dar ea va constitui uninstrument indispensabilintreprinderilor mici si mijlocii caredoresc sa isi diversifice activitateasi sa investeasca in noua tehnologiesi tehnica. In acelasi timp, Agentiava oferi servicii de consiliere inprivinta apararii si utilizariicomerciale a drepturilor deproprietate intelectuala. -Consolidarea sistemului romanescin vederea armonizarii complete cunormele si standardele UniuniiEuropene si abilitatea statisticii de aabsorbi noul aquis comunitar-Crearea si gestionarea unei bazede date privind reteaua de



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Cod program

distributie; informareacomerciantilor, a mediului deafaceri; promovarea investitiilorautohtone si straine in comert;evaluarea stadiului dezvoltarii incomparatie cu alte state-Training pentru comercianti,sprijinirea comerciantilor inconstruirea si intretinerea unorportaluri pentru comertulelectronic; organizarea de actiunide promovare a comertuluielectronic-Sustinerea dezvoltarii activitatilorcooreratiste-Prezentul program doresteimbunatatirea activitatiiantreprenoriale in randul femeiolormanageri din sectorul IMM. Sevizeaza revitalizarea si acclerareaspiritului antreprenorial la nivellocal prin instruirea femeilormanageri sau care doresc sa devinamanageri, mediatizarea succesuluiunor femei de afaceri, organizareade seminarii si conferinte dedicatefemeilor manageri-Se are in vedere accelerareaimplemenarii prevederilor CartiiEuropene pentru IntreprinderileMici directia 1 Traning andeducation entrepreneurship



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310

335

336

Cod program

PROGRAM:Festivalul international "George Enescu"


Numar de spectatori

SURSE DE FINANTARE:


ALTE ACTIUNI

Cheltuieli curente


TOTAL PROGRAM 310PROGRAM:Program de promovare a exporturilor


Cresterea exporturilor (%)

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 335PROGRAM:Constituirea si functionarea Fondului National de Garantare aCreditelor pentru Intreprinderile Mici si MijlociiINDICATORI DE FUNDAMENTARE:

Acordarea de garantii din valoarea unui credit pentru IMMexistente (%)Acordarea de garantii din valoarea unui credit pentru IMM nouinfiintate (%)SURSE DE FINANTARE:



Denumire

FIZ

00

01

5001

7201

720101

720120

999999

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

EFI

EFI

00

01

5001

6901

Codindicator

300.000,0

157.000.000,0

157.000.000,0

157.000.000,0

157.000.000,0

157.000.000,0

9,0

105.000.000,0

105.000.000,0

101.500.000,0

30.000.000,0

71.500.000,0

3.500.000,0

3.500.000,0

105.000.000,0

75,0

80,0

196.857.860,0

196.857.860,0

300.000,0

157.753.723,0

157.753.723,0

157.753.723,0

157.753.723,0

157.753.723,0

9,0

13.968.506,0

13.968.506,0

13.968.506,0

127.894,0

13.840.612,0

13.968.506,0

75,0

80,0

192.214.860,0

192.214.860,0

300.000,0

157.422.053,0

157.422.053,0

157.422.053,0

157.422.053,0

157.422.053,0

,5

13.968.506,0

13.968.506,0

13.968.506,0

127.894,0

13.840.612,0

13.968.506,0

75,0

80,0

196.857.000,0

196.857.000,0


FISA PROGRAMELOR

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Anexa nr. 3 / 12 / 28

Pag 9 din 20

112

Codordonator

336

337

338

Cod program

Cheltuieli curente

Transferuri

TOTAL PROGRAM 336PROGRAM:Program national multianual pe perioada 2002-2005 desustinere a investitiilor realizate de catre intreprinderi nouinfiintate si micro-intreprinderi, precum si a investitiilor demodernizare/retehnologizare a IMMINDICATORI DE FUNDAMENTARE:

Valoarea maxima a alocatiei financiarenerambursabile/beneficiar eligibil (EURO)Volumul minim total al investitiilor (mii lei)

Numar mediu de beneficiari ai finantarii

Valoarea minima a contributiei beneficiarului (%)

Valoarea minima a creditului bancar de completare (%)

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 337PROGRAM:Program national multianual pe perioada 2002-2005 deinfiintare si dezvoltare de incubatoare tehnologice si de afaceri


Numar minim de incubatoare infiintate

Numar mediu de IMM incubate

Valoarea maxima a alocatiei financiare nerambursabile pentrufiecare IMM incubata - din valoarea cheltuielilor aferenteserviciilor si facilitatilor comune (%)Valoarea maxima a alocatiei financiare nerambursabile pentrufiecare IMM incubata - din valoarea cheltuielilor aferentespatiilor de productie independente(%)Valoarea maxima a alocatiei financiare nerambursabile pentrufiecare IMM incubata - din valoarea cheltuielilor aferenteserviciilor specializate (%)SURSE DE FINANTARE:



Denumire

690101

690138

999999

EFI

EFI

FIZ

FIZ

FIZ

00

01

5001

6901

690101

690138

999999

EFI

FIZ

FIZ

FIZ

FIZ

00

01

5001

6901

Codindicator

196.857.860,0

196.857.860,0

196.857.860,0

20.000,0

190.000.000,0

120,0

15,0

45,0

80.000.000,0

80.000.000,0

80.000.000,0

80.000.000,0

80.000.000,0

3,0

60,0

50,0

50,0

70,0

7.000.000,0

7.000.000,0

192.214.860,0

192.214.860,0

192.214.860,0

50.000,0

216.000.000,0

48,0

15,0

45,0

90.000.000,0

90.000.000,0

90.000.000,0

90.000.000,0

90.000.000,0

3,0

60,0

50,0

50,0

70,0

10.000.000,0

10.000.000,0

196.857.000,0

196.857.000,0

196.857.000,0

50.000,0

48,0

15,0

45,0

82.268.663,0

82.268.663,0

82.268.663,0

82.268.663,0

82.268.663,0


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339

340

341

Cod program

Cheltuieli curente

Transferuri

TOTAL PROGRAM 338PROGRAM:Program national multianual pe perioada 2002-2005 desprijinire a IMM in dezvoltarea exportuluiINDICATORI DE FUNDAMENTARE:

Numar mediu de beneficiari

Valoarea maxima a alocatiei financiarenerambursabile/beneficiar eligibil (EURO)Valoarea minima a contributiei beneficiarilor eligibili (%)

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 339PROGRAM:Program national multianual pe perioada 2002-2005 pentrusustinerea accesului IMM la servicii de instruire sicoonsultantaINDICATORI DE FUNDAMENTARE:

Numar minim de beneficiari

Valoarea maxima a alocatiei financiarenerambursabile/beneficiar eligibil (mii lei)Valoarea minima a contributiei beneficiarilor eligibili (%)

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 340PROGRAM:Program multianual pentru intreprinderi si spirit antreprenorialsi in particular pentru IMM (2001-2005)INDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:

Denumire

690101

690138

999999

FIZ

FIZ

FIZ

00

01

5001

6901

690101

690138

999999

FIZ

FIZ

FIZ

00

01

5001

6901

690101

690138

999999

00

Codindicator

7.000.000,0

7.000.000,0

7.000.000,0

247,0

80.000,0

40,0

20.000.000,0

20.000.000,0

20.000.000,0

20.000.000,0

20.000.000,0

100,0

80.000,0

40,0

8.000.000,0

8.000.000,0

8.000.000,0

8.000.000,0

8.000.000,0

10.000.000,0

10.000.000,0

10.000.000,0

187,0

80.000,0

40,0

15.000.000,0

15.000.000,0

15.000.000,0

15.000.000,0

15.000.000,0

125,0

80.000,0

40,0

10.000.000,0

10.000.000,0

10.000.000,0

10.000.000,0

10.000.000,0

163,0

80.000,0

40,0

8.802.011,0

8.802.011,0

8.802.011,0

8.802.011,0

8.802.011,0

146,0

80.000,0

40,0

7.748.708,0

7.748.708,0

7.748.708,0

7.748.708,0

7.748.708,0


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342

343

344

Cod program



Cheltuieli curente

Transferuri

TOTAL PROGRAM 341PROGRAM:Program national pentru sustinerea mestegurilor siartizanatuluiINDICATORI DE FUNDAMENTARE:

Valoarea maxima a alocatiei financiarenerambursabile/beneficiar eligibil (EURO)Nuamr de beneficiari eligibili

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 342PROGRAM:Program pentru organizarea Targului Intreprinderilor Mici siMijlocii - TIMMINDICATORI DE FUNDAMENTARE:

Numar mediu de vizitatori

Numar mediu de expozanti

Numar seminarii si mese rotunde organizate pe teme deinitiere a unei afaceri, dezvoltarea a IMM si cresterea competentei profesionale in randul personalului cufunctie de decizie si executie din IMM (nr)SURSE DE FINANTARE:



Cheltuieli curente

Transferuri


Denumire

01

5001

6901

690101

690138

999999

EFI

FIZ

00

01

5001

6901

690101

690138

999999

EFI

FIZ

FIZ

00

01

5001

6901

690101

690138

999999

Codindicator

12.211.214,0

12.211.214,0

12.211.214,0

12.211.214,0

12.211.214,0

10.000,0

40,0

5.000.000,0

5.000.000,0

5.000.000,0

5.000.000,0

5.000.000,0

5.000,0

100,0

44,0

7.000.000,0

7.000.000,0

7.000.000,0

7.000.000,0

7.000.000,0

15.900.000,0

15.900.000,0

15.900.000,0

15.900.000,0

15.900.000,0

2.000,0

13,0

1.000.000,0

1.000.000,0

1.000.000,0

1.000.000,0

1.000.000,0

5.000,0

100,0

44,0

7.000.000,0

7.000.000,0

7.000.000,0

7.000.000,0

7.000.000,0

14.959.753,0

14.959.753,0

14.959.753,0

14.959.753,0

14.959.753,0

791,0

15,0

474.522,0

474.522,0

474.522,0

474.522,0

474.522,0

21.900,0

293,0

207,0

6.858.538,0

6.858.538,0

6.858.538,0

6.858.538,0

6.858.538,0


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345

346

361

Cod program

Program UNCTAD EMPRETEC Romania pentru sprijinireadezvoltarii IMMINDICATORI DE FUNDAMENTARE:

Numar cursanti

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 344PROGRAM:Program pentru informarea si educarea comerciantilor


Valoarea medie a alocatiei financiare/ cursant (mii lei)

Numar cursanti (nr)

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 345PROGRAM:Program pentru constituirea retelei in teritoriu a ANIMMC


Numar oficii teritoriale infiintate

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 346PROGRAM:PROMOVAREA SPORTULUI DE PERFORMANTA

Denumire

FIZ

00

01

5001

6901

690101

690138

999999

EFI

FIZ

00

01

5001

6901

690101

690138

999999

FIZ

00

01

5001

6901

690101

690138

999999

Codindicator

200,0

4.000.000,0

4.000.000,0

4.000.000,0

4.000.000,0

4.000.000,0

1.700,0

2.000,0

3.611.700,0

3.611.700,0

3.611.700,0

3.611.700,0

3.611.700,0

41,0

30.000.000,0

30.000.000,0

30.000.000,0

30.000.000,0

30.000.000,0

200,0

4.000.000,0

4.000.000,0

4.000.000,0

4.000.000,0

4.000.000,0

1.700,0

550,0

1.000.000,0

1.000.000,0

1.000.000,0

1.000.000,0

1.000.000,0

41,0

1.465.000,0

1.465.000,0

1.465.000,0

1.465.000,0

1.465.000,0

200,0

3.990.209,0

3.990.209,0

3.990.209,0

3.990.209,0

3.990.209,0

1.022,0

55,0

56.212,0

56.212,0

56.212,0

56.212,0

56.212,0


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362

Cod program


Cost mediu actiune de participare la competitii sportiveinternationale / persoana (mii lei) Cost mediu organizare competitii din calendarul sportivnational (mii lei/actiune) Cost mediu zilnic de pregatire la loturile nationale / persoana(mii lei) Cost mediude actiune de participare la competitiile dincalendarul sportiv national(mii lei/actiune) Numar competitii din calendarul sportiv national finantate dinbugetul Agentiei Nationale pentru Sport (nr.competitii) Numar competitii din calendarul sportiv national realizate(nr.competitii) Numar medalii la competitii sportive internationale oficiale(nr.medalii)Gradul de finantare a competitiilor prevazute in calendarulsportiv national din bugetul Agentiei Nationale pentru Sport(%) Gradul de realizare a competitiilor din calendarul sportivnational(%) SURSE DE FINANTARE:



Subventii

Transferuri




Transferuri

TOTAL PROGRAM 361PROGRAM:SPORTUL PENTRU TOTI


Cost mediu actiune sportiv – recreativa de nivel judetean (miilei) Cost mediu actiune sportiv – recreativa de nivel national (miilei) Numar actiuni sportiv – recreative de nivel judetean (nr)

Numar actiuni sportiv – recreative de nivel national (nr)

Denumire

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

5901

590101

590134

590138

03

5003

5903

590301

590320

590338

999999

EFI

EFI

FIZ

FIZ

Codindicator

37.000,0

25.000,0

700,0

7.000,0

1.000,0

1.550,0

200,0

40,0

62,0

404.800.000,0

404.800.000,0

404.800.000,0

147.000.000,0

257.800.000,0

100.000.000,0

100.000.000,0

100.000.000,0

80.000.000,0

20.000.000,0

504.800.000,0

5.000,0

200.000,0

200,0

6,0

37.000,0

25.000,0

700,0

7.000,0

1.000,0

1.550,0

200,0

40,0

62,0

468.109.159,0

468.109.159,0

468.109.159,0

172.333.705,0

295.775.454,0

105.000.000,0

105.000.000,0

105.000.000,0

90.000.000,0

15.000.000,0

573.109.159,0

5.000,0

200.000,0

200,0

6,0

26.200,0

28.184,0

530,0

8.548,0

516,0

2.970,0

1.185,0

52,0

191,0

468.109.159,0

468.109.159,0

468.109.159,0

172.333.705,0

295.775.454,0

61.573.408,0

61.573.408,0

61.573.408,0

50.108.408,0

11.465.000,0

529.682.567,0

2.675,0

87.614,0

1.023,0

14,0


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Numarul de participanti la actiunile sportiv-recreative

Gradul de participare a populatiei la actiunile sportiv-recreative (nr.participanti /100.000 locuitori) SURSE DE FINANTARE:



Subventii

Transferuri

TOTAL PROGRAM 362PROGRAM:INTRETINEREA, FUNCTIONAREA SI DEZVOLTAREABAZEI MATERIALE SPORTIVEINDICATORI DE FUNDAMENTARE:

Cost mediu / mp construit la obiectivele de investitii incontinuare si noi (mii lei/mp) Cost mediu / mp reparatii capitale (mii lei/mp)

Nr. de obiective de investitii noi (nr)

Nr. de reparatii capitale efectuate (nr)

Numar de baze sportive administrate

Numar obiective de investitii in continuare (nr.)

Gradul de functionare a bazelor sportive (%)

Gradul de realizare a investitiilor (%)

Gradul de realizare a reparatiilor capitale(%)

SURSE DE FINANTARE:



Subventii





Denumire

FIZ

REZ

00

01

5001

5901

590101

590134

590138

999999

EFI

EFI

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5901

590101

590134

03

5003

5903

590301

590320

590369

Codindicator

50.000,0

217,0

3.200.000,0

3.200.000,0

3.200.000,0

1.000.000,0

2.200.000,0

3.200.000,0

12.000,0

7.000,0

2,0

10,0

211,0

3,0

75,0

16,0

16,0

317.891.000,0

317.891.000,0

317.891.000,0

317.891.000,0

100.000.000,0

100.000.000,0

50.000.000,0

50.000.000,0

50.000.000,0

50.000,0

217,0

4.080.000,0

4.080.000,0

4.080.000,0

1.500.000,0

2.580.000,0

4.080.000,0

12.000,0

7.000,0

2,0

10,0

211,0

3,0

75,0

16,0

16,0

338.171.409,0

338.171.409,0

338.171.409,0

338.171.409,0

95.000.000,0

95.000.000,0

95.000.000,0

429.182,0

429,0

4.080.000,0

4.080.000,0

4.080.000,0

1.500.000,0

2.580.000,0

4.080.000,0

10.183,0

4.035,0

2,0

8,0

211,0

3,0

75,0

16,0

16,0

338.106.471,0

338.106.471,0

338.106.471,0

338.106.471,0

68.176.321,0

68.176.321,0

68.176.321,0


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364

371

Cod program


TOTAL PROGRAM 363PROGRAM:Activitatea Comitetului Olimpic Roman


Cheltuieli medii pe persoana juniori (mii lei)

Cheltuieli medii pe persoana seniori (mii lei)

Numar de persoane din CNOPJ si bursieri olimpici a carorpregatire este sprijinita de COR Numar de persoane din loturile olimpice a caror pregatire estesprijinita de COR Nivelul de indeplinire al obiectivelor prevazute in planurile depregatire (%) SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 364PROGRAM:Supravegherea asigurarii securitatii produselor si serviciilor


Valoarea marfurilor oprite de la comercializare/Numar probeprelevate(lei)Numar probe prelevate

Valoarea marfurilor oprite definitiv de la comercializare (lei)

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Transferuri



TOTAL PROGRAM 371

Denumire

590370

999999

EFI

EFI

FIZ

FIZ

REZ

00

01

5001

5901

590101

590138

999999

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510138

510169

510170

999999

Codindicator

50.000.000,0

417.891.000,0

4.063,0

4.862,0

400,0

300,0

70,0

50.000.000,0

50.000.000,0

50.000.000,0

50.000.000,0

50.000.000,0

100,0

100,0

100,0

37.838.120,0

37.838.120,0

37.838.120,0

30.330.000,0

4.508.120,0

3.000.000,0

37.838.120,0

95.000.000,0

433.171.409,0

4.063,0

4.862,0

400,0

300,0

70,0

65.956.900,0

65.956.900,0

65.956.900,0

65.956.900,0

65.956.900,0

100,0

100,0

100,0

32.262.242,0

32.262.242,0

31.262.242,0

25.400.442,0

5.861.800,0

1.000.000,0

1.000.000,0

32.262.242,0

68.176.321,0

406.282.792,0

3.020,0

1.490,0

445,0

329,0

70,0

65.956.900,0

65.956.900,0

65.956.900,0

65.956.900,0

65.956.900,0

5.838,0

7.057,0

41.200.000,0

31.935.362,0

31.935.362,0

30.935.797,0

25.103.425,0

5.832.372,0

999.565,0

999.565,0

31.935.362,0


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372

373

374

Cod program

PROGRAM:Protejarea consumatorilor prin controale tematice


Valoare amenzi/Control

Numar controale

Cuantumul amenzilor aplicate

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 372PROGRAM:Continuarea procesului de armonizare


Numar acte normative armonizate /Numar acte normative dearmonizat pina in 2005 (%)Numar acte normative elaborate

Gradul de armonizare

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



TOTAL PROGRAM 373PROGRAM:Informarea si educarea permanenta a consumatorilor


Numar actiuni de informare

Numar persoane informate

Denumire

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

999999

FIZ

REZ

Codindicator

100,0

100,0

100,0

52.520.617,0

52.520.617,0

49.320.997,0

37.205.266,0

12.115.731,0

3.199.620,0

3.199.620,0

52.520.617,0

100,0

100,0

100,0

8.106.163,0

8.106.163,0

8.106.163,0

7.417.034,0

689.129,0

8.106.163,0

100,0

100,0

100,0

100,0

100,0

50.118.205,0

50.118.205,0

44.918.585,0

31.158.266,0

13.760.319,0

5.199.620,0

5.199.620,0

50.118.205,0

100,0

100,0

100,0

7.228.523,0

7.228.523,0

7.228.523,0

6.211.538,0

1.016.985,0

7.228.523,0

100,0

100,0

1.559.945,0

105.196,0

164.100.000,0

49.694.741,0

49.694.741,0

44.497.381,0

30.793.920,0

13.703.461,0

5.197.360,0

5.197.360,0

49.694.741,0

1,0

3,0

7.150.783,0

7.150.783,0

7.150.783,0

6.138.904,0

1.011.879,0

7.150.783,0

31.479,0

13.030.000,0


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375

376

Cod program

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Transferuri

TOTAL PROGRAM 374PROGRAM:Ridicarea nivelului de asigurare a calitatii in sectorul IMM dinindustria orizontala auto si formarea lantului de furnizoriINDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 375PROGRAM:Pregatirea si organizarea programului anual al cercetarilorstatistice.INDICATORI DE FUNDAMENTARE:

Consum mediu de om-ore pe lucrare de sinteza si analiza

Consum mediu de om-ore pe publicatie statistica

Consumul mediu pe om-ore pe unitatea statistica cercetata

Lucrari de sinteza si analiza(nr.)

Publicatii statistice (nr.)

Unitati statistice cercetate

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Denumire

00

01

5001

5101

510101

510102

510120

510138

999999

00

01

5001

6901

690101

690138

999999

EFI

EFI

EFI

FIZ

FIZ

FIZ

00

01

5001

5101

510101

510102

510120

Codindicator

31.756.700,0

31.756.700,0

31.756.700,0

25.756.700,0

5.100.000,0

900.000,0

31.756.700,0

1.129,0

366,0

1,0

238,0

181,0

2.396.954,0

467.699.587,0

467.699.587,0

422.899.587,0

316.675.203,0

106.212.346,0

28.411.561,0

28.411.561,0

28.411.561,0

21.572.254,0

6.238.526,0

600.781,0

28.411.561,0

410.000,0

410.000,0

410.000,0

410.000,0

410.000,0

1.129,0

366,0

1,0

238,0

181,0

2.396.954,0

420.751.087,0

420.751.087,0

390.421.087,0

275.599.237,0

114.808.651,0

28.037.225,0

28.037.225,0

28.037.225,0

21.320.001,0

6.207.206,0

510.018,0

28.037.225,0

388.178,0

388.178,0

388.178,0

388.178,0

388.178,0

1.150,0

352,0

1,0

238,0

191,0

2.389.365,0

415.222.638,0

415.222.638,0

385.104.343,0

272.603.940,0

112.487.204,0


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Anexa nr. 3 / 12 / 28

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Codordonator

376

377

405

Cod program

Transferuri




AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 376PROGRAM:Armonizarea statisticii agriculturii si statisticii regionale cunormele si standardele sistemului statistic european.INDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente

Transferuri

Asistenta financiara externanerambursabila(fonduri PHARE,s.a.)CHELTUIELI TOTALE

AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 377PROGRAM:Reprezentarea Guvernului in Parlament


Denumire

510138

510169

510170

03

5003

5103

510301

510302

510320

510369

510370

999999

00

01

5001

5101

510101

510138

30

5030

5130

513001

513002

513020

513069

513070

999999

Codindicator

12.038,0

44.800.000,0

44.800.000,0

15.000.000,0

15.000.000,0

14.500.000,0

5.000.000,0

9.500.000,0

500.000,0

500.000,0

482.699.587,0

11.675.848,0

11.675.848,0

11.675.848,0

11.675.848,0

181.490.192,0

181.490.192,0

162.724.482,0

12.746.520,0

149.977.962,0

18.765.710,0

18.765.710,0

193.166.040,0

13.199,0

30.330.000,0

30.330.000,0

3.760.906,0

3.760.906,0

3.660.906,0

1.239.500,0

2.421.406,0

100.000,0

100.000,0

424.511.993,0

10.662.801,0

10.662.801,0

10.662.801,0

10.662.801,0

197.496.866,0

197.496.866,0

178.731.156,0

15.568.714,0

163.162.442,0

18.765.710,0

18.765.710,0

208.159.667,0

13.199,0

30.118.295,0

30.118.295,0

1.871.313,0

1.871.313,0

1.841.313,0

568.200,0

1.273.113,0

30.000,0

30.000,0

417.093.951,0

10.578.685,0

10.578.685,0

10.578.685,0

10.578.685,0

151.751.880,0

151.751.880,0

124.983.008,0

32.631.358,0

92.351.650,0

26.768.872,0

26.768.872,0

162.330.565,0


FISA PROGRAMELOR

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Anexa nr. 3 / 12 / 28

Pag 19 din 20

112

Codordonator

405

406

428

Cod program

Eficienta timpului mediu de raspuns la intrebari si interpelari(%) Timpul mediu de raspuns la intrebari si interpelari (zile)

Numarul de intrebari si interpelari adresate Guvernului

Numarul de raspunsuri la intrebarile si interpelarile adresateGuvernului Gradul de formulare a raspunsurilor la intrebarile siinterpelarile adresate Guvernului (%) SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 405PROGRAM:Programul de comunicare, informare publica, promovareaimaginii si relatiilor RomanieiINDICATORI DE FUNDAMENTARE:

Cost mediu/proiect (mii lei)

Numar total proiecte finantate

Gradul de acoperire la finantare al proiectelor potential derealizat(%)SURSE DE FINANTARE:





Subventii

Transferuri




Denumire

EFI

EFI

FIZ

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

EFI

FIZ

REZ

00

01

5001

5901

590101

590102

590120

590134

590138

590169

590170

999999

Codindicator

91,0

14,0

1.850,0

1.800,0

97,0

26.012.460,0

26.012.460,0

23.597.460,0

13.486.272,0

10.111.188,0

2.415.000,0

2.415.000,0

26.012.460,0

2.149.160,0

200,0

77,0

469.832.000,0

469.832.000,0

463.032.000,0

91.798.630,0

34.700.000,0

4.519.000,0

332.014.370,0

6.800.000,0

6.800.000,0

469.832.000,0

91,0

14,0

1.850,0

1.800,0

97,0

15.596.900,0

15.596.900,0

13.341.000,0

9.181.000,0

4.160.000,0

2.255.900,0

2.255.900,0

15.596.900,0

2.149.160,0

200,0

77,0

258.888.079,0

258.888.079,0

254.507.079,0

28.148.862,0

61.489.946,0

2.259.500,0

162.608.771,0

4.381.000,0

4.381.000,0

258.888.079,0

15.505.149,0

15.505.149,0

13.277.533,0

9.135.536,0

4.141.997,0

2.227.616,0

2.227.616,0

15.505.149,0

2.149.160,0

200,0

77,0

254.049.756,0

254.049.756,0

249.918.507,0

27.336.338,0

60.292.509,0

2.259.500,0

160.030.160,0

4.131.249,0

4.131.249,0

254.049.756,0


FISA PROGRAMELOR

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Program pentru sustinerea IMM in utilizarea drepturilor deproprietate intelectualaINDICATORI DE FUNDAMENTARE:




- mii lei -

Anexa nr.3 / 12 / 27

Pag 1 din 6

112

0

00

01

03

30

310

00

01

335

00

01

336

00

01

337

Cod

Secretariatul General al Guvernului


Bugetul de stat

Venituri Proprii

Asistenta financiara externa

nerambursabila(fonduri PHARE, s.a.)

Festivalul international "GeorgeEnescu" TOTAL PROGRAM

Bugetul de stat

Program de promovare aexporturilor TOTAL PROGRAM

Bugetul de stat

Constituirea si functionareaFondului National de Garantare aCreditelor pentru Intreprinderile Micisi Mijlocii TOTAL PROGRAM

Bugetul de stat

Program national multianual peperioada 2002-2005 de sustinere ainvestitiilor realizate de catreintreprinderi nou infiintate si micro-intreprinderi, precum si a investitiilor

Denumire

2.913.503.461,0

2.517.013.269,0

215.000.000,0

181.490.192,0

157.000.000,0

157.000.000,0

105.000.000,0

105.000.000,0

196.857.860,0

196.857.860,0

2.621.206.727,0

2.219.948.955,0

203.760.906,0

197.496.866,0

157.753.723,0

157.753.723,0

13.968.506,0

13.968.506,0

192.214.860,0

192.214.860,0

2.465.594.144,0

2.182.221.222,0

131.621.042,0

151.751.880,0

157.422.053,0

157.422.053,0

13.968.506,0

13.968.506,0

196.857.000,0

196.857.000,0



- mii lei -

Anexa nr.3 / 12 / 27

Pag 2 din 6

00

01

338

00

01

339

00

01

340

00

01

341

00

Cod

de modernizare/retehnologizare aIMM TOTAL PROGRAM

Bugetul de stat

Program national multianual peperioada 2002-2005 de infiintare sidezvoltare de incubatoaretehnologice si de afaceri

TOTAL PROGRAM

Bugetul de stat

Program national multianual peperioada 2002-2005 de sprijinire aIMM in dezvoltarea exportului TOTAL PROGRAM

Bugetul de stat

Program national multianual peperioada 2002-2005 pentrusustinerea accesului IMM la serviciide instruire si coonsultanta TOTAL PROGRAM

Bugetul de stat

Program multianual pentruintreprinderi si spirit antreprenorial siin particular pentru IMM (2001-2005) TOTAL PROGRAM

Denumire

80.000.000,0

80.000.000,0

7.000.000,0

7.000.000,0

20.000.000,0

20.000.000,0

8.000.000,0

8.000.000,0

12.211.214,0

90.000.000,0

90.000.000,0

10.000.000,0

10.000.000,0

15.000.000,0

15.000.000,0

10.000.000,0

10.000.000,0

15.900.000,0

82.268.663,0

82.268.663,0

8.802.011,0

8.802.011,0

7.748.708,0

7.748.708,0

14.959.753,0



- mii lei -

Anexa nr.3 / 12 / 27

Pag 3 din 6

01

342

00

01

343

00

01

344

00

01

345

00

01

346

00

01

361

Cod

Bugetul de stat

Program national pentru sustinereamestegurilor si artizanatului TOTAL PROGRAM

Bugetul de stat

Program pentru organizareaTargului Intreprinderilor Mici siMijlocii - TIMM TOTAL PROGRAM

Bugetul de stat

Program UNCTAD EMPRETECRomania pentru sprijinireadezvoltarii IMM TOTAL PROGRAM

Bugetul de stat

Program pentru informarea sieducarea comerciantilor TOTAL PROGRAM

Bugetul de stat

Program pentru constituirea reteleiin teritoriu a ANIMMC TOTAL PROGRAM

Bugetul de stat

PROMOVAREA SPORTULUIDE PERFORMANTA

Denumire

12.211.214,0

5.000.000,0

5.000.000,0

7.000.000,0

7.000.000,0

4.000.000,0

4.000.000,0

3.611.700,0

3.611.700,0

30.000.000,0

30.000.000,0

15.900.000,0

1.000.000,0

1.000.000,0

7.000.000,0

7.000.000,0

4.000.000,0

4.000.000,0

1.000.000,0

1.000.000,0

1.465.000,0

1.465.000,0

14.959.753,0

474.522,0

474.522,0

6.858.538,0

6.858.538,0

3.990.209,0

3.990.209,0

56.212,0

56.212,0



- mii lei -

Anexa nr.3 / 12 / 27

Pag 4 din 6

00

01

03

362

00

01

363

00

01

03

364

00

01

371

00

01

372

00

Cod

TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

SPORTUL PENTRU TOTI TOTAL PROGRAM

Bugetul de stat

INTRETINEREA,FUNCTIONAREA SIDEZVOLTAREA BAZEIMATERIALE SPORTIVE TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Activitatea Comitetului OlimpicRoman TOTAL PROGRAM

Bugetul de stat

Supravegherea asigurariisecuritatii produselor si serviciilor TOTAL PROGRAM

Bugetul de stat

Protejarea consumatorilor princontroale tematice TOTAL PROGRAM

Denumire

504.800.000,0

404.800.000,0

100.000.000,0

3.200.000,0

3.200.000,0

417.891.000,0

317.891.000,0

100.000.000,0

50.000.000,0

50.000.000,0

37.838.120,0

37.838.120,0

52.520.617,0

573.109.159,0

468.109.159,0

105.000.000,0

4.080.000,0

4.080.000,0

433.171.409,0

338.171.409,0

95.000.000,0

65.956.900,0

65.956.900,0

32.262.242,0

32.262.242,0

50.118.205,0

529.682.567,0

468.109.159,0

61.573.408,0

4.080.000,0

4.080.000,0

406.282.792,0

338.106.471,0

68.176.321,0

65.956.900,0

65.956.900,0

31.935.362,0

31.935.362,0

49.694.741,0



- mii lei -

Anexa nr.3 / 12 / 27

Pag 5 din 6

01

373

00

01

374

00

01

375

00

01

376

00

01

03

377

00

Cod

Bugetul de stat

Continuarea procesului dearmonizare TOTAL PROGRAM

Bugetul de stat

Informarea si educarea permanentaa consumatorilor TOTAL PROGRAM

Bugetul de stat

Ridicarea nivelului de asigurare acalitatii in sectorul IMM din industriaorizontala auto si formarea lantuluide furnizori TOTAL PROGRAM

Bugetul de stat

Pregatirea si organizareaprogramului anual al cercetarilorstatistice. TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Armonizarea statisticii agriculturiisi statisticii regionale cu normele sistandardele sistemului statisticeuropean. TOTAL PROGRAM

Denumire

52.520.617,0

8.106.163,0

8.106.163,0

31.756.700,0

31.756.700,0

482.699.587,0

467.699.587,0

15.000.000,0

193.166.040,0

50.118.205,0

7.228.523,0

7.228.523,0

28.411.561,0

28.411.561,0

410.000,0

410.000,0

424.511.993,0

420.751.087,0

3.760.906,0

208.159.667,0

49.694.741,0

7.150.783,0

7.150.783,0

28.037.225,0

28.037.225,0

388.178,0

388.178,0

417.093.951,0

415.222.638,0

1.871.313,0

162.330.565,0



- mii lei -

Anexa nr.3 / 12 / 27

Pag 6 din 6

01

30

405

00

01

406

00

01

Cod

Bugetul de stat



Reprezentarea Guvernului inParlament TOTAL PROGRAM

Bugetul de stat

Programul de comunicare,informare publica, promovareaimaginii si relatiilor Romaniei TOTAL PROGRAM

Bugetul de stat

Denumire

11.675.848,0

181.490.192,0

26.012.460,0

26.012.460,0

469.832.000,0

469.832.000,0

10.662.801,0

197.496.866,0

15.596.900,0

15.596.900,0

258.888.079,0

258.888.079,0

10.578.685,0

151.751.880,0

15.505.149,0

15.505.149,0

254.049.756,0

254.049.756,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 11 / 28

Pag 1 din 2

111

Codordonator

0

24

Cod program

Consiliul National alAudiovizualuluiSCOP:Dezvoltarea pietei audiovizuale dindomeniul public si privat sicresterea calitatii serviciilor. Panain anul 2007 se va asiguraacordarea unui numar de 2800licente de emisie, decizii deautorizare si reautorizare,efectuarea unui numar de 16000controale si monitorizari la statiilede radio, televiziune si retele dedistributie prin cablu, adoptareaunui numar de 50 decizii dereglementare.OBIECTIVE:-Cresterea numarului licentelor deemisie, al deciziilor de autorizare sireautorizare acordate, alcontroalelor si monitorizarilorefectuate, precum si al deciziilor dereglementare adoptate cu 25%PROGRAM:Dezvoltarea activitatii de control in domeniul audiovizualului


Costul mediu pe control

Numarul controalelor la statiile radio, televiziune si retele dedistributie prin cabluNumarul controalelor la statiile de radio, televiziune si retelede distributie prin cablu (%)SURSE DE FINANTARE:


Denumire

EFI

FIZ

REZ

00

01

5001

Codindicator

217.900,0

2.625,0

25,0

571.987,0

217.900,0

2.625,0

25,0

571.987,0

310.000,0

680,0

26,0

210.926,0


FISA PROGRAMELOR

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Anexa nr. 3 / 11 / 28

Pag 2 din 2

111

Codordonator

24

Cod program

AUTORITATI PUBLICE

Cheltuieli curente


TOTAL PROGRAM 24

Denumire

5101

510101

510102

999999

Codindicator

571.987,0

571.987,0

571.987,0

571.987,0

571.987,0

571.987,0

571.987,0

571.987,0

210.926,0

210.926,0

210.926,0

210.926,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 15 / 28

Pag 1 din 2

115

Codordonator

0

Cod program

Ministerul Finantelor PubliceSCOP:Elaborarea si implementareapoliticii bugetare fiscale si vamalein concordanta cu prevederileProgramului de guvernare peperioada 2001-2004.OBIECTIVE:-Dezvoltarea Scolii de FinantePublice in vederea pregatirii unuinumar de peste 40.000 despecialisti in perioada 2002 - 2004se realizeaza prin: - infiintarea unui numar de 3 centrezonale noi ale SFP; - angajarea unui numar de 15persoane la nivelul central al Scoliide Finante Publice si a unui numarde 10 persoane la nivelul fiecaruicentru zonal existent sau nouinfiintat al SFP; - incadrarea unui numar de 3persoane cu sarcini de formare infiecare DGFP care nu are centruzonal; - dotarea sediului central al SFP sicentrelor zonale ale Scolii cuechipamentele si materialelenecesare desfasurarii procesului deinstruire; - dotarea spatiilor destinate cazariilectorilor si cursantilor din centrele



FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 15 / 28

Pag 2 din 2

115

Codordonator

0

142

Cod program

zonale cu mobilierul necesar.

PROGRAM:Dezvoltarea Scolii de Finante Publice


Numar mediu cursanti instruiti de fiecare formator angajat instructurile ScoliiNr. centre zonale nou infiintate

Nr. personal nou angajat in centrele zonale

Nr. centre zonale infiintate anual din totalul propus pana inanul 2004Numar personal angajat din totalul propus sa fie angajat panain anul 2004(%)Numar personal instruit din totalul propus (%)

Realizarea dotarii materiale a centrelor zonale (%)

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 142

Denumire

EFI

FIZ

FIZ

REZ

REZ

REZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

Codindicator

120,0

1,0

7,0

33,0

4,0

35,0

10,0

53.760.036,0

53.760.036,0

20.895.736,0

17.881.198,0

3.014.538,0

32.864.300,0

32.864.300,0

53.760.036,0

120,0

1,0

7,0

33,0

4,0

35,0

10,0

53.760.036,0

53.760.036,0

20.895.736,0

17.881.198,0

3.014.538,0

32.864.300,0

32.864.300,0

53.760.036,0

48,0

33,6

6,8

3.038.117,0

3.038.117,0

3.038.117,0

1.205.292,0

1.832.825,0

3.038.117,0



- mii lei -

Anexa nr.3 / 16 / 27

Pag 1 din 2

116

0

00

01

03

30

6

00

01

7

00

01

30

9

Cod

Ministerul Justitiei


Bugetul de stat

Venituri Proprii



Realizarea si dezvoltareainfrastructurii si a fondului delocuinte destinate cadrelor dinsistemul penitenciar TOTAL PROGRAM

Bugetul de stat

Realizarea unui program sustinutde investitii, reparatii capitale sicurente TOTAL PROGRAM

Bugetul de stat



Continuarea reformei in justitie indomeniul organizarii, dotarii sifunctionarii instantelor in conditiioptime a activitatii judecatoresti,intarirea sistemului judiciar invederea armonizarii acestuia culegislatia Uniunii Europene

Denumire

7.727.999.534,0

7.727.999.534,0

36.418.083,0

36.418.083,0

3.251.547.348,0

3.251.547.348,0

8.368.281.857,0

8.368.281.857,0

36.418.083,0

36.418.083,0

3.475.297.348,0

3.475.297.348,0

8.294.968.260,0

8.294.968.260,0

15.557.605,0

15.557.605,0

3.469.191.247,0

3.469.191.247,0



- mii lei -

Anexa nr.3 / 16 / 27

Pag 2 din 2

00

01

03

11

00

01

13

00

01

298

00

01

Cod

TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Prevenirea unor evenimente cuconsecinte grave asupra siguranteinationale prin obtinerea de informatiiprivind pregatirea si provocarea deevenimente negative TOTAL PROGRAM

Bugetul de stat

Prevenirea si reducereamorbiditatii si incapacitatii temporarede munca si monitorizarii bolilorcronice TOTAL PROGRAM

Bugetul de stat

Formarea si dezvoltareamotivatiilor siatitudinilor(intelectuale,psiho-sociale,axiologice)necesare pentrufunctia de magistrat din perspectivaaderarii Romaniei la UniuneaEuropeana TOTAL PROGRAM

Bugetul de stat

Denumire

3.982.493.395,0

3.982.493.395,0

46.061.509,0

46.061.509,0

377.111.347,0

377.111.347,0

34.367.852,0

34.367.852,0

4.759.411.945,0

4.759.411.945,0

46.276.509,0

46.276.509,0

50.877.972,0

50.877.972,0

4.718.429.064,0

4.718.429.064,0

45.686.934,0

45.686.934,0

46.103.410,0

46.103.410,0



- mii lei -

Anexa nr.3 / 21 / 27

Pag 1 din 4

121

0

00

01

03

11

14

30

166

00

01

167

00

01

168

Cod

Ministerul Economiei si Comertului


Bugetul de stat

Venituri Proprii

Fondul special pentru dezvoltarea

sistemului energetic

Intrari de credite externe (BIRD,

BERD, BEI, s.a.)



Sustinerea de la bugetul de stat asectorului energetic prin valorificarearezervelor de combustibili mineralisolizi. TOTAL PROGRAM

Bugetul de stat

Sustinerea de la bugetul de stat aresurselor minerale, altele decatcombustibili minerali solizi TOTAL PROGRAM

Bugetul de stat

Transferuri pentru actiuni deecologizare in procesul de reciclare adeseurilor si subproduselorplumboase rezultate din obtinereaplumbului decuprat la ROMPLUMBS.A. Baia Mare.

Denumire

23.386.438.614,0

11.652.558.679,0

2.924.800.000,0

8.799.225.930,0

9.854.005,0

1.567.840.000,0

1.567.840.000,0

2.817.450.487,0

2.817.450.487,0

25.170.568.550,0

13.966.652.705,0

2.924.800.000,0

8.269.261.840,0

9.854.005,0

2.131.945.300,0

2.131.945.300,0

4.343.778.316,0

4.343.778.316,0

27.113.680.409,0

13.618.990.242,0

4.747.766.000,0

8.730.281.588,0

16.642.579,0

2.129.656.812,0

2.129.656.812,0

4.334.133.673,0

4.334.133.673,0



- mii lei -

Anexa nr.3 / 21 / 27

Pag 2 din 4

00

01

169

00

01

171

00

01

14

30

172

00

01

173

00

01

Cod

TOTAL PROGRAM

Bugetul de stat

Sustinerea de la bugetul de stat acheltuielilor pentru valorificareacenusilor de pirita si a cheltuielilor deprotectie ecologica. TOTAL PROGRAM

Bugetul de stat

Proiectul de Inchidere a Minelor siAtenuare a Impactului Social TOTAL PROGRAM

Bugetul de stat


BERD, BEI, s.a.)



Rezerve materiale si de mobilizare TOTAL PROGRAM

Bugetul de stat

Program geologic la nivel nationalprivind directiile de desfasurare aactivitatii de cercetare geologica aresurselor minerale in perioada2001-2005 TOTAL PROGRAM

Bugetul de stat

Denumire

127.350.000,0

127.350.000,0

55.000.000,0

55.000.000,0

1.029.215.855,0

230.707.490,0

788.654.360,0

9.854.005,0

16.235.540,0

16.235.540,0

150.000.000,0

150.000.000,0

213.529.340,0

213.529.340,0

103.000.000,0

103.000.000,0

340.654.619,0

67.456.175,0

263.344.439,0

9.854.005,0

16.235.540,0

16.235.540,0

140.000.000,0

140.000.000,0

213.529.340,0

213.529.340,0

103.000.000,0

103.000.000,0

329.776.099,0

66.879.697,0

246.253.823,0

16.642.579,0

16.127.506,0

16.127.506,0

139.303.983,0

139.303.983,0



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Anexa nr.3 / 21 / 27

Pag 3 din 4

318

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01

03

319

00

01

03

11

14

320

00

01

03

11

14

321

00

01

Cod

Asigurarea combustibilului solidpentru termocentrale

TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Program nuclear TOTAL PROGRAM

Bugetul de stat

Venituri Proprii




BERD, BEI, s.a.)

Dezvoltarea sistemului energetic alsurselor conventionale TOTAL PROGRAM

Bugetul de stat

Venituri Proprii




BERD, BEI, s.a.)

Reconversia industriei de apararesi alinierea la exigentele NATO TOTAL PROGRAM

Bugetul de stat

Denumire

700.000.000,0

500.000.000,0

200.000.000,0

9.504.000.000,0

2.984.000.000,0

1.000.000.000,0

5.520.000.000,0

6.582.000.000,0

2.612.000.000,0

1.570.000.000,0

2.400.000.000,0

620.400.000,0

400.000.000,0

700.000.000,0

500.000.000,0

200.000.000,0

10.243.025.597,0

3.723.025.597,0

1.000.000.000,0

5.520.000.000,0

6.046.428.403,0

2.076.428.403,0

1.570.000.000,0

2.400.000.000,0

677.400.000,0

457.000.000,0

700.000.000,0

500.000.000,0

200.000.000,0

10.202.182.435,0

3.692.066.435,0

285.116.000,0

6.225.000.000,0

8.252.059.913,0

1.867.009.913,0

4.146.050.000,0

2.239.000.000,0

573.600.000,0

457.000.000,0



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Pag 4 din 4

03

14

329

00

01

370

00

01

407

00

01

03

14

Cod

Venituri Proprii


BERD, BEI, s.a.)

Program de crestere acompetitivitatii produselor industriale TOTAL PROGRAM

Bugetul de stat

Program de promovare aexporturilor TOTAL PROGRAM

Bugetul de stat

Gestionarea resurselor minerale,proprietate publica astatului,controlul activitatilordesfasurate pentru exploatarea si valorificareaacestora si urmarirea incasariiveniturilor aferente la bugetul de stat. TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Denumire

154.800.000,0

65.600.000,0

140.000.000,0

140.000.000,0

76.946.732,0

51.975.162,0

24.971.570,0

154.800.000,0

65.600.000,0

65.000.000,0

65.000.000,0

91.031.494,0

91.031.494,0

58.539.941,0

38.222.540,0

20.317.401,0

116.600.000,0

22.020.202,0

22.020.202,0

41.003.256,0

41.003.256,0

57.287.190,0

37.259.425,0

20.027.765,0


FISA PROGRAMELOR

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Ministerul Muncii, SolidaritatiiSociale si FamilieiSCOP:Protectie si solidaritate socialaOBIECTIVE:-Reducerea perioadei deincapacitate temporara de munca,prevenirea aparitiei si agravariiinvaliditatii, evaluarea sirecuperarea capacitatii de munca,cercetarea factorilor favorizanti sideterminanti in aparitia invaliditatii,studii privind incidenta siprevalenta invaliditatii, indrumareasi sprijinirea activitatii retelei deexpertiza medicala din cadrulCNPAS pentru aplicarea unitara acriteriilor de diagnostic clinic sifunctional si de evaluare acapacitatii de munca, si a legislatieiin vigoare, asistenta de specialitatela solicitarea MMSS, CNPAS siMSF-Acordarea de sprijin financiarfamiliilor cu copii si a celor aflatein situatii de extrema dificultate,precum si a asociatiilor sifundatiilor care realizeazaprograme de servicii de asistentasociala-Protejarea pensionarilor IOVR,veteranilor si altor categorii de



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beneficiari-Acordarea de microcreditepersoanelor aflate in situatii deextrema dificultate in vedereadesfasurarii pe cont propriu a uneiactivitati generatoare de venituri,pentru intretinerea materialaproprie si a familiei-Prevenirea institutionalizarii,traiindependent,orientarea ,formareaprofesionala si angajarea in muncaa persoanelor cuhandicap,accesibilizarea mediuluifizic,imbunatatirea legislatiei indomeniul protectiei persoanelor cuhandicap,formarea continua aasistentilor personali si aasistentilor sociali-Formarea initiala si permanenta apersonalului implicat in activitatiledin sistemul de protectie a copiluluila toate nivelurile-Asigurarea unei ingrijiripersonalizate adaptate nevoilorindividuale ale fiecarui copil cudeficiente sau handicap sireconversia resurselor umane sifinanciare prin dezvoltarea deservicii alternative integratecomunitar-Integrarea socio-profesionalapentru copiii/tinerii din sistemul de



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232

233

Cod program

ocrotire (in mod particular adresatetinerilor care au ajuns in preajmavirstei la care parasesc centrele deplasament)-Cresterea numarului locurilor demunca, a veniturilor reale sivalorificarea resurselor de muncaexistente in societate-Reducerea numarului litigiilor demunca si cresterea gradului deocupare a fortei de munca si aproductivitatii.-Reducerea numarului de copii,care migreaza in tari occidentalePROGRAM:Expertiza medicala si recuperarea capacitatii de munca


PROGRAM:Plata drepturilor de asistenta sociala reglementate prin lege sisubventionarea asociatiilor si fundatiilor care realizeazaprograme de servicii de asistenta sociala pentru persoanedefavorizateINDICATORI DE FUNDAMENTARE:

Cresterea cuantumului lunar al alocatiei de stat pentru copii(%)crestere cuantum alocatie de plasament si incredintare (%)

cresterea numarului persoane asistate la domiciliu (%)

reducerea numarului de persoane institutionalizate (%)

Ajutoare de urgenta

Ajutoare tratament in strainatate

Beneficiari alocatie nou nascuti (numar)

Beneficiari de asistenta sociala in asociatii si fundatiisubventionate(nr)beneficiari de alocatii de stat (numar)

Beneficiari de venit minim garantat asigurati in sistemul de asigurari de sanatate (persoane)Beneficiari alocatie suplimentara (numar)

Denumire

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

Codindicator

29,0

10,0

20,0

7,0

850,0

19,0

170.000,0

5.083,0

1.575.100,0

1.025.000,0

17,0

15,0

20,0

7,0

850,0

19,0

170.000,0

5.083,0

1.670.000,0

970.000,0

17,0

34,0

31,0

734,0

6,0

186.379,0

6.934,0

1.622.992,0

1.001.920,0

937.894,0


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234

235

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Beneficiari alocatie de plasament (numar)

Ajutoare financiare

SURSE DE FINANTARE:


ASISTENTA SOCIALA, ALOCATII, PENSII, AJUTOARESI INDEMNIZATII Cheltuieli curente

Transferuri

TOTAL PROGRAM 233PROGRAM:Politici si strategii in domeniul pensiilor


Majorarea cuantumului pensiilor, indemnizatiilor, sporurilor sirentelor, corespunzator indicelui prognozat al inflatiei (%)Beneficiari ai DL 118/1990 (numar)

Beneficiari ai L42 (numar)

Numar beneficiari L.309/2002

Pensionari IOVR (numar)

Veterani de razboi (numar)

SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 234PROGRAM:Acordare de microcredite persoanelor fizice aflate in situatii deextrema dificultateINDICATORI DE FUNDAMENTARE:

Reducerea numarului de familii si persoane aflate in dificultateextrema (%)Persoane beneficiare de microcredite (numar)

SURSE DE FINANTARE:


IMPRUMUTURI

Denumire

FIZ

FIZ

00

01

5001

6001

600101

600138

999999

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

00

01

5001

6001

600101

600138

999999

EFI

FIZ

00

01

5001

8601

Codindicator

45.000,0

2.000,0

5.463.761.000,0

5.463.761.000,0

5.463.761.000,0

5.463.761.000,0

5.463.761.000,0

15,0

95.000,0

1.800,0

118.000,0

29.000,0

480.000,0

4.976.064.000,0

4.976.064.000,0

4.976.064.000,0

4.976.064.000,0

4.976.064.000,0

5,0

370,0

55.531.000,0

55.531.000,0

47.000,0

2.000,0

5.927.425.864,0

5.927.425.864,0

5.927.425.864,0

5.927.425.864,0

5.927.425.864,0

15,0

160.000,0

1.800,0

80.000,0

29.000,0

480.000,0

7.037.203.579,0

7.037.203.579,0

7.037.203.579,0

7.037.203.579,0

7.037.203.579,0

5,0

145,0

48.775,0

3.889,0

5.823.967.999,0

5.823.967.999,0

5.823.967.999,0

5.823.967.999,0

5.823.967.999,0

14,0

88.300,0

1.800,0

148.400,0

25.500,0

440.500,0

7.024.473.496,0

7.024.473.496,0

7.024.473.496,0

7.024.473.496,0

7.024.473.496,0


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378

379

380

Cod program

Operatiuni financiare

Imprumuturi acordate

TOTAL PROGRAM 235PROGRAM:Implementarea strategiei nationale privind protectia speciala apersoanelor cu handicapINDICATORI DE FUNDAMENTARE:

Cost mediu/asistent personal instruit(lei)

Cost mediu/persoana angajata(lei)

Cost mediu/persoana cu handicap dezinstitutionalizata(lei)

Numarul de asistenti personali instruiti(nr.persoane)

Numarul de persoane cu handicap angajate in munca(nr.persoane) Numarul de persoane cu handicapdezinstitutionalizate(nr.persoane) Numarul de persoane cu handicap care traiesc independent

SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 378PROGRAM:Integrarea sociala a copiilor strazii


Reducerea costurilor destinate copiilor strazii (%)

Reducerea numarului de copii ai strazii (numar)

SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 379PROGRAM:Inchiderea institutiilor de tip vechi destinate copiilor cu

Denumire

860178

860179

999999

EFI

EFI

EFI

FIZ

FIZ

FIZ

REZ

00

01

5001

6001

600101

600138

999999

EFI

FIZ

00

01

5001

6001

600101

600138

999999

Codindicator

55.531.000,0

55.531.000,0

55.531.000,0

1.100.000,0

1.100.000,0

52.250.000,0

16.000,0

2.000,0

200,0

100,0

30.250.000,0

30.250.000,0

30.250.000,0

30.250.000,0

30.250.000,0

10,0

50,0

7.100.000,0

7.100.000,0

7.100.000,0

7.100.000,0

7.100.000,0

1.100.000,0

1.100.000,0

52.250.000,0

16.000,0

2.000,0

200,0

100,0

30.250.000,0

30.250.000,0

30.250.000,0

30.250.000,0

30.250.000,0

10,0

50,0

2.100.000,0

2.100.000,0

2.100.000,0

2.100.000,0

2.100.000,0

1.100.000,0

1.100.000,0

52.250.000,0

15.623,0

2.000,0

200,0

100,0

29.833.334,0

29.833.334,0

29.833.334,0

29.833.334,0

29.833.334,0

8,0

83,0

1.650.868,0

1.650.868,0

1.650.868,0

1.650.868,0

1.650.868,0


FISA PROGRAMELOR

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380

381

382

409

Cod program

handicap/nevoi speciale care nu pot fi restructurate/reabilitate


Inchidere institutii (nr.)

Reducerea numarului de copii din institutii (nr.)

SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 380PROGRAM:Formarea resurselor umane din sistemul de protectie acopiluluiINDICATORI DE FUNDAMENTARE:

PROGRAM:Integrarea socio-profesionala a copiilor/tinerilor din institutiilede ocrotire, ajunsi la 18 aniINDICATORI DE FUNDAMENTARE:

Reducerea costurilor per copil

Reducerea numarului de copii in institutii (nr.)

SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 382PROGRAM:Permanentizarea acordului social (P.A.S.)


SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente

Denumire

EFI

FIZ

00

01

5001

6001

600101

600138

999999

EFI

FIZ

00

01

5001

6001

600101

600138

999999

00

01

5001

5101

510101

Codindicator

8,0

6.000,0

94.400.000,0

94.400.000,0

94.400.000,0

94.400.000,0

94.400.000,0

10,0

6.000,0

16.000.000,0

16.000.000,0

16.000.000,0

16.000.000,0

16.000.000,0

3.144.199,0

3.144.199,0

3.144.199,0

8,0

6.000,0

80.000.000,0

80.000.000,0

80.000.000,0

80.000.000,0

80.000.000,0

10,0

6.000,0

16.600.000,0

16.600.000,0

16.600.000,0

16.600.000,0

16.600.000,0

3.144.199,0

3.144.199,0

3.144.199,0

5,0

280,0

79.704.065,0

79.704.065,0

79.704.065,0

79.704.065,0

79.704.065,0

10,0

2.988,0

16.537.947,0

16.537.947,0

16.537.947,0

16.537.947,0

16.537.947,0

3.114.207,0

3.114.207,0

3.114.207,0


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409

415

Cod program


TOTAL PROGRAM 409PROGRAM:Reintegrarea si sprijinirea minorilor repatriati


Denumire

510102

999999

Codindicator

3.144.199,0

3.144.199,0

3.144.199,0

3.144.199,0

3.114.207,0

3.114.207,0



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Anexa nr.3 / 20 / 27

Pag 1 din 2

120

0

00

01

233

00

01

234

00

01

235

00

01

378

00

Cod

Ministerul Muncii, SolidaritatiiSociale si Familiei TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Plata drepturilor de asistentasociala reglementate prin lege sisubventionarea asociatiilor sifundatiilor care realizeaza programede servicii de asistenta sociala pentrupersoane defavorizate TOTAL PROGRAM

Bugetul de stat

Politici si strategii in domeniulpensiilor TOTAL PROGRAM

Bugetul de stat

Acordare de microcreditepersoanelor fizice aflate in situatii deextrema dificultate TOTAL PROGRAM

Bugetul de stat

Implementarea strategiei nationaleprivind protectia speciala apersoanelor cu handicap TOTAL PROGRAM

Denumire

10.646.250.199,0

10.646.250.199,0

5.463.761.000,0

5.463.761.000,0

4.976.064.000,0

4.976.064.000,0

55.531.000,0

55.531.000,0

30.250.000,0

13.096.723.642,0

13.096.723.642,0

5.927.425.864,0

5.927.425.864,0

7.037.203.579,0

7.037.203.579,0

30.250.000,0

12.979.281.916,0

12.979.281.916,0

5.823.967.999,0

5.823.967.999,0

7.024.473.496,0

7.024.473.496,0

29.833.334,0



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Anexa nr.3 / 20 / 27

Pag 2 din 2

01

379

00

01

380

00

01

382

00

01

409

00

01

Cod

Bugetul de stat

Integrarea sociala a copiilor strazii TOTAL PROGRAM

Bugetul de stat

Inchiderea institutiilor de tip vechidestinate copiilor cu handicap/nevoispeciale care nu pot firestructurate/reabilitate TOTAL PROGRAM

Bugetul de stat

Integrarea socio-profesionala acopiilor/tinerilor din institutiile deocrotire, ajunsi la 18 ani TOTAL PROGRAM

Bugetul de stat

Permanentizarea acordului social(P.A.S.) TOTAL PROGRAM

Bugetul de stat

Denumire

30.250.000,0

7.100.000,0

7.100.000,0

94.400.000,0

94.400.000,0

16.000.000,0

16.000.000,0

3.144.199,0

3.144.199,0

30.250.000,0

2.100.000,0

2.100.000,0

80.000.000,0

80.000.000,0

16.600.000,0

16.600.000,0

3.144.199,0

3.144.199,0

29.833.334,0

1.650.868,0

1.650.868,0

79.704.065,0

79.704.065,0

16.537.947,0

16.537.947,0

3.114.207,0

3.114.207,0


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0

Cod program

Ministerul Administratiei siInternelorSCOP:Asigurarea sigurantei cetateanuluisi a ordinii publiceOBIECTIVE:-Functionarea optima a tuturorstructurilor MinisteruluiAdministratiei si Internelor sicoordonarea aplicarii programelorde finantare-Tinerea sub control a fenomenuluiinfractional si cresterea gradului desiguranta publica-Cresterea capacitatii de prevenirea incendiilor si de interventie rapidala stingerea acestora-Continuarea procesului desecurizare a frontierei de stat, printrecerea militarilor angajati cucontract in corpul agentilor depolitie-Scaderea timpului de reactiepentru inlaturarea urmarilordezastrelor si cresterea numaruluilocalitatilor instiintate in unitatea detimp-Restabilirea ordinii publice incazuri de tulburare grava a acesteia-Completarea bazei documentare aArhivelor Nationale prin preluareade documente de la creatorii si



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detinatorii legali de arhiva-Formarea de personal cuspecializarile solicitate deinspectoratelegenerale/comandamentele de arma,in vederea incadrarii functiilorvacante din statele de organizarepotrivit cifrelor de scolarizareaprobate prin dinamica de personal-Asigurarea asistentei medicaleprimare si de specialitate apersonalului MinisteruluiAdministratiei si Internelor inreteaua sanitara proprie in proportiede 50%-Acordarea in proportie de 100% apensiilor militare, alocatiilor de statpentru copii, precum si a altorajutoare si indemnizatii acordateconform legii-Cresterea cu 2,5% a numaruluiactivitatilor culturale si sportive-Satisfacerea in proportie de 0,80%a necesarului de locuinte deserviciu in anul 2004-Realizarea la termenele prevazutea sarcinilor din planul de actiunepentru sprijinirea finalizarii cusucces a procesului de negociere cuUniunea Europeana a Capitolului24 - Justitie si Afaceri Interne-Retehnologizarea centralelor



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termice si electrice de termoficare-Dezvoltare rurala-Dezvoltarea sociala aadministratiei publice locale-Elaborare proiecte de actenormative in perioada 2001-2003,privind: organizarea si desfasurareaconcursurilor siexamenelor;evaluareaperformantelor; organizarea sifunctionarea comisiilor paritare,etc.-Realizarea a 210 lucrari deintroducere a cadastrului general inanul 2002-Controlul legalitatii acteloradoptate sau emise de autoritatiileadministratiei publice locale 2002-2005-Elaborare reglementari specificeprivind activitatea serviciilordescentralizate ale evidenteipersoanelor, pasapoarte, situatii deurgenta -Punerea in posesie a proprietatilorsi eliberarea titlurilor de proprietatein proportie de 100%-Identificarea, inregistrarea sireprezentarea tuturor corpurilor deproprietate si a proprietarilor indocumentele cadastrului.-Modernizarea retelei geodezicenationale in tehnologie GPS



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189

Cod program

-Pregatirea si perfectionareafunctionarilor publici-Delimitarea teritoriuluiadministrativ; introducereamasurilor pentru cadastrul general;realizarea sistemului informationalal cadastrului general-Extinderea tehnologiilor decartografiere digitala performanta-Crearea de conditii atractivepentru desfasurarea activitatiloreconomice, in conditii de eficienta,prin infiintarea de parcuriindustrialePROGRAM:Siguranta cetateanului, a institutiilor statului, apararea avutuluiprivat si public, respectarea ordinii si linistii publiceINDICATORI DE FUNDAMENTARE:

Cheltuieli anuale pentru un lucrator incadrat (mii lei)

Lucratori politie la 100.000 locuitori (nr.)

Autovehicule operative (nr.)

Personal incadrat-total structuri (nr.)

Personal politie (nr.)

Rulaj mediu anual/autovehicul operativ (km)

Grad de satisfactie a populatie in raport cu activitatea politiei(%)Rata criminalitatii (nr.)

SURSE DE FINANTARE:


ORDINE PUBLICA SI SIGURANTA NATIONALA

Cheltuieli curente



Transferuri

Denumire

EFI

EFI

FIZ

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

5501

550101

550102

550120

550138

Codindicator

161.195,0

220,0

7.129,0

53.975,0

49.432,0

26.500,0

50,0

1.580,0

8.880.495.095,0

8.880.495.095,0

8.498.248.986,0

5.471.122.141,0

3.004.284.845,0

22.842.000,0

161.195,0

220,0

7.129,0

53.975,0

49.432,0

26.500,0

50,0

1.580,0

9.388.637.597,0

9.388.637.597,0

9.069.097.121,0

5.736.463.781,0

3.305.250.981,0

27.382.359,0

192.779,0

207,8

4.877,0

50.278,0

47.809,0

17.161,0

55,0

1.270,0

9.676.730.613,0

9.676.730.613,0

9.358.495.898,0

5.611.591.777,0

3.728.107.769,0

18.796.352,0


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Rambursari de credite, plati de dobanzi si comisioane lacredite

Intrari de credite externe (BIRD,BERD, BEI, s.a.)CHELTUIELI TOTALE




TOTAL PROGRAM 189PROGRAM:Asigurarea integritatii patrimoniului public si privat prinprevenirea si interventia la incendiiINDICATORI DE FUNDAMENTARE:

Autospeciale cu apa si spuma la 100.000 locuitori (nr.)

Inspectori de prevenire la 100.000 locuitori (nr.)

Actiuni de inf. publica (nr.)

Inspectii, controale si actiuni de prevenire a incendiilor (nr.)

Procentul starilor de pericol, cauzelor de incendiu si incalcarila normele PSI inlaturate operativ in raport cu celeconstatate(%)SURSE DE FINANTARE:



Cheltuieli curente



Transferuri






Denumire

550169

550170

550178

550184

14

5014

5514

551469

551470

999999

EFI

EFI

FIZ

FIZ

REZ

00

01

5001

5501

550101

550102

550120

550138

550169

550170

550178

550184

14

5014

Codindicator

186.012.512,0

186.012.512,0

196.233.597,0

196.233.597,0

37.612.067,0

37.612.067,0

37.612.067,0

37.612.067,0

8.918.107.162,0

3,0

3,0

14.174,0

32.520,0

54,0

1.647.772.680,0

1.647.772.680,0

1.531.014.501,0

865.550.040,0

631.626.465,0

33.837.996,0

63.460.649,0

63.460.649,0

53.297.530,0

53.297.530,0

186.355.000,0

219.836.302,0

219.836.302,0

99.704.174,0

99.704.174,0

208.709.876,0

208.709.876,0

208.709.876,0

208.709.876,0

9.597.347.473,0

3,0

3,0

14.174,0

32.520,0

54,0

1.461.762.072,0

1.461.762.072,0

1.411.162.072,0

744.062.959,0

640.143.133,0

26.955.980,0

50.600.000,0

50.600.000,0

170.000.000,0

225.815.527,0

225.815.527,0

92.419.188,0

92.419.188,0

284.982.538,0

284.982.538,0

284.982.538,0

284.982.538,0

9.961.713.151,0

4,0

2,3

23.411,0

28.859,0

54,0

1.476.351.050,0

1.476.351.050,0

1.425.722.163,0

732.920.167,0

665.714.100,0

27.087.896,0

50.628.887,0

50.628.887,0


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Cod program




TOTAL PROGRAM 192PROGRAM:Securitatea si supravegherea frontierei de stat


Cheltuieli anuale pentru un lucrator al politiei de frontiera(mil. lei)Lucratori operativi / km. de frontiera (nr.)

Autovehicule operative (nr.)

Misiuni operative efectuate (nr.)

Nave fluviale si maritime operative (nr.)

Acte si fapte pedepsite de lege, descoperite(nr.)

Gradul de profesionalizare a efectivelor(%)

Tentative de trecere frauduloasa a frontierei, descoperite (nr.)

SURSE DE FINANTARE:



Cheltuieli curente



Transferuri







Cheltuieli curente



Intrari de credite externe (BIRD,BERD, BEI, s.a.)

Denumire

5514

551469

551470

999999

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5501

550101

550102

550120

550138

550169

550170

550178

550184

03

5003

5503

550301

550302

550320

14

Codindicator

186.355.000,0

186.355.000,0

186.355.000,0

1.834.127.680,0

155,0

4,0

1.565,0

800.000,0

230,0

66.300,0

100,0

1.250,0

2.836.610.232,0

2.836.610.232,0

2.759.745.315,0

1.932.050.560,0

827.694.755,0

9.282.800,0

9.282.800,0

67.582.117,0

67.582.117,0

1.000.000,0

1.000.000,0

1.000.000,0

1.000.000,0

170.000.000,0

170.000.000,0

170.000.000,0

1.631.762.072,0

155,0

4,0

1.565,0

800.000,0

230,0

66.300,0

100,0

1.250,0

2.741.340.887,0

2.741.340.887,0

2.539.392.927,0

1.673.052.344,0

865.865.925,0

474.658,0

78.130.000,0

78.130.000,0

123.817.960,0

123.817.960,0

1.000.000,0

1.000.000,0

1.000.000,0

1.000.000,0

1.476.351.050,0

160,5

3,8

1.112,0

1.094.956,0

238,0

101.405,0

100,0

1.164,0

2.786.250.146,0

2.786.250.146,0

2.574.679.201,0

1.662.746.487,0

910.895.229,0

1.037.485,0

89.619.880,0

89.619.880,0

121.951.065,0

121.951.065,0

150.374,0

150.374,0

150.374,0

81.088,0

69.286,0


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194

195

Cod program

CHELTUIELI TOTALE




TOTAL PROGRAM 193PROGRAM:Protectia populatiei, bunurilor materiale, valorilor culturale sifactorilor de mediu in situatii de protectie civila (razboi saudezastre)INDICATORI DE FUNDAMENTARE:

Capacitatea (timpul) de reactie pentru inlaturarea urmarilordezastrelor (ore)Exercitii alarmare, alarmare publica in aval de baraje, etc. (nr.)

Localitati instiintate direct in caz de dezastre de catre C.P.C.(nr.)Mijloace de instiintare si alarmare (nr.)

Mijloace tehnice de interventie pentru asanarea teritoriu demunitia neexplodata(nr.)Gradul de operativitate a Punctului de Comanda Principal si aobiectivelor speciale (%)Gradul de operativitate al tehnicii NBC (%)

Gradul de operativitate al tehnicii auto (%)

Gradul de operativitate al tehnicii de comunicatii (%)

Gradul de operativitate al tehnicii de geniu (%)

SURSE DE FINANTARE:


ALTE ACTIUNI

Cheltuieli curente



Transferuri



TOTAL PROGRAM 194PROGRAM:Paza unor obiective si bunuri, mentinerea si restabilirea ordiniipubliceINDICATORI DE FUNDAMENTARE:

Cheltuieli zilnice pentru pregatirea unui militar in termen (miilei)

Denumire

5014

5514

551469

551470

999999

EFI

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

REZ

REZ

00

01

5001

7201

720101

720102

720120

720138

720169

720170

999999

EFI

Codindicator

237.790.770,0

237.790.770,0

237.790.770,0

237.790.770,0

3.075.401.002,0

4,0

44,0

46,0

6,0

13,0

92,0

71,0

44,0

53,0

22,0

205.670.086,0

205.670.086,0

203.544.386,0

132.312.585,0

69.164.801,0

2.067.000,0

2.125.700,0

2.125.700,0

205.670.086,0

112,0

283.646.232,0

283.646.232,0

283.646.232,0

283.646.232,0

3.025.987.119,0

4,0

44,0

46,0

6,0

13,0

92,0

71,0

44,0

53,0

22,0

220.570.086,0

220.570.086,0

217.244.386,0

144.912.585,0

69.164.801,0

3.167.000,0

3.325.700,0

3.325.700,0

220.570.086,0

112,0

255.845.979,0

255.845.979,0

255.845.979,0

255.845.979,0

3.042.246.499,0

4,0

83,0

43,0

4,0

80,0

52,0

42,5

46,0

19,0

212.655.978,0

212.655.978,0

209.331.521,0

136.378.119,0

71.071.614,0

1.881.788,0

3.324.457,0

3.324.457,0

212.655.978,0

228,0


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195

200

Cod program

Cost anual pentru intretinerea tehnicii militare (mii lei)

Obiective aflate zilnic in paza (nr.)

Personal aflat zilnic in misiuni de ordine publica (nr.)

Personal aflat zilnic in misiuni de paza (nr.)

Personal militar incadrat (nr.)

Gradul de profesionalizare a efectivelor care indeplinescmisiuni de ordine publica (%)Gradul de profesionalizare a efectivelor care indeplinescmisiuni de paza(%)Gradul de satisfactie a populatiei in raport cu activitateaJandarmeriei (sondaj de opinie) (%)SURSE DE FINANTARE:



Cheltuieli curente



Transferuri





Cheltuieli curente



TOTAL PROGRAM 195PROGRAM:Administrarea, supravegherea si protectia speciala a FonduluiArhivistic NationalINDICATORI DE FUNDAMENTARE:

Arhiva preluata, prelucrata, consevata si folosita anual /lucrator(m.l.)Costul mediu de preluare, prelucrare, conservare si folosire/1m.l.de arhiva (lei) Arhiva preluata, prelucrata, conservata si folosita anual (m.l.)

Personal incadrat (nr.)

Ponderea documentelor arhivistice ce pot fi utilizate in scopuripractice sau/si stiintifice (%)SURSE DE FINANTARE:

Denumire

EFI

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5501

550101

550102

550120

550138

550169

550170

03

5003

5503

550301

550302

550320

999999

EFI

EFI

FIZ

FIZ

REZ

00

Codindicator

5.530.800,0

1.185,0

8.688,0

11.400,0

50.298,0

80,0

45,0

87,0

4.288.837.172,0

4.288.837.172,0

4.128.798.847,0

2.220.337.600,0

1.800.846.975,0

107.614.272,0

160.038.325,0

160.038.325,0

4.288.837.172,0

62,0

3.446.762,0

60.500,0

973,0

79,0

5.530.800,0

1.185,0

8.688,0

11.400,0

50.298,0

80,0

45,0

87,0

4.478.133.948,0

4.478.133.948,0

4.415.103.399,0

2.354.326.534,0

1.945.938.064,0

114.838.801,0

63.030.549,0

63.030.549,0

65.295.214,0

65.295.214,0

65.295.214,0

37.342.246,0

27.952.968,0

4.543.429.162,0

62,0

3.446.762,0

60.500,0

973,0

79,0

46.648.877,0

1.193,0

8.650,0

12.032,0

41.488,0

76,0

52,0

88,2

4.365.955.548,0

4.365.955.548,0

4.286.275.673,0

2.320.697.255,0

1.880.565.564,0

85.012.854,0

79.679.875,0

79.679.875,0

38.992.569,0

38.992.569,0

38.992.569,0

17.106.258,0

21.886.311,0

4.404.948.117,0

61,4

3.268.400,0

63.000,0

829,0

76,0


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200

204

Cod program



Cheltuieli curente



Transferuri



TOTAL PROGRAM 200PROGRAM:Invatamant, pregatire si perfectionare a presonaluluiMinisterului Administratiei si InternelorINDICATORI DE FUNDAMENTARE:

Costul mediu anual pentru pregatirea unui cursant in Centrulde Studii Postuniversitare (Postacademice) Bucuresti (mii lei)Costul mediu anual pentru pregatirea unui elev in liceelemilitare (mii lei)Costul mediu anual pentru pregatirea unui student (mii lei)

Costul mediu anual pentru un elev din scolile de pregatire apersonalului cu studii medii (mii lei)Cursanti in Centrul de Studii Postuniversitare (Postacademice)BucurestiElevi scolarizati in liceele militare ale M.A.I. (nr.)

Elevi scolarizati in scolile proprii de pregatire a personaluluicu studii medii (nr.)Studenti formati in Academia de Politie "Alexandru IoanCuza", la cursuri de zi(nr.)Gradul de asigurare a necesarului de cadre din institutiileproprii de invatamint (%)SURSE DE FINANTARE:



Cheltuieli curente



Transferuri



INVATAMANT

Denumire

01

5001

5501

550101

550102

550120

550138

550169

550170

999999

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

REZ

00

01

5001

5501

550101

550102

550120

550138

550169

550170

5701

Codindicator

222.703.862,0

222.703.862,0

208.529.116,0

184.631.263,0

23.897.853,0

14.174.746,0

14.174.746,0

222.703.862,0

18.197,0

52.782,0

99.991,0

74.999,0

2.022,0

825,0

2.180,0

2.025,0

40,0

491.048.724,0

10.924.183,0

10.924.183,0

1.306.277,0

8.367.906,0

1.250.000,0

480.124.541,0

67.254.822,0

67.254.822,0

54.497.550,0

47.401.015,0

7.059.389,0

37.146,0

12.757.272,0

12.757.272,0

67.254.822,0

18.197,0

52.782,0

99.991,0

74.999,0

2.022,0

825,0

2.180,0

2.025,0

40,0

575.029.154,0

33.354.613,0

33.354.613,0

2.580.042,0

29.829.571,0

945.000,0

541.674.541,0

117.849.953,0

117.849.953,0

101.423.413,0

87.736.265,0

13.650.645,0

36.503,0

16.426.540,0

16.426.540,0

117.849.953,0

12.652,0

70.580,0

133.348,0

87.483,0

3.680,0

775,0

2.149,0

1.900,0

40,0

576.912.681,0

34.453.567,0

34.353.567,0

2.872.875,0

30.574.191,0

906.501,0

100.000,0

100.000,0

542.459.114,0


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204

206

208

Cod program

Cheltuieli curente



Transferuri




INVATAMANT

Cheltuieli curente





TOTAL PROGRAM 204PROGRAM:Asigurarea sanatatii si mentinerii capacitatii de efort aefectivelorINDICATORI DE FUNDAMENTARE:

Cheltuieli medii anuale/pacient (mii lei)

Medici (nr.)

Scaderea incapacitatii temporare de munca prin cazuri deboala (%) Scaderea incidentei aparitiei cazurilor de boli specifice (%)

Scaderea incidentei cazurilor de boli transmisibile si afocarelor de infectie (%)Scaderea morbiditatii (%)

SURSE DE FINANTARE:



Cheltuieli curente



Transferuri

TOTAL PROGRAM 206PROGRAM:Protectia personalului M.A.I. in rezerva, retragere si a

Denumire

570101

570102

570120

570138

570169

570170

03

5003

5703

570301

570302

570320

570369

570370

999999

EFI

FIZ

REZ

REZ

REZ

REZ

00

01

5001

5501

550101

550102

550120

550138

999999

Codindicator

471.117.198,0

210.390.995,0

259.786.203,0

940.000,0

9.007.343,0

9.007.343,0

491.048.724,0

1.985,0

641,0

1,0

5,0

5,0

1,0

289.422.542,0

289.422.542,0

289.422.542,0

62.932.903,0

20.872.701,0

205.616.938,0

289.422.542,0

527.667.198,0

226.940.995,0

299.786.203,0

940.000,0

14.007.343,0

14.007.343,0

20.668.217,0

20.668.217,0

7.238.056,0

1.853.429,0

5.384.627,0

13.430.161,0

13.430.161,0

595.697.371,0

1.985,0

641,0

1,0

5,0

5,0

1,0

321.270.081,0

321.270.081,0

321.270.081,0

64.524.888,0

23.125.758,0

233.619.435,0

321.270.081,0

528.480.167,0

212.772.460,0

314.767.727,0

939.980,0

13.978.947,0

13.978.947,0

19.976.785,0

19.976.785,0

12.041.730,0

1.259.003,0

10.782.727,0

7.935.055,0

7.935.055,0

596.889.466,0

2.598,0

494,0

14,6

10,0

6,1

3,2

328.396.863,0

328.396.863,0

328.396.863,0

66.349.434,0

29.027.888,0

233.019.541,0

328.396.863,0


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Codordonator

208

212

213

Cod program

celorlalte categorii (veterani de razboi, urmasi ai acestora, etc.)


Gradul de asigurare a conditiilor de cazare, masa si asistentasociala pentru azilanti (%)Gradul de asigurare a drepturilor legale de asistenta sociala(%)Ponderea reclamatiilor, petitiilor si sesizarilor solutionate intermenul legal, din totalul celor primite in decursul unui an(%)SURSE DE FINANTARE:




Transferuri

TOTAL PROGRAM 208PROGRAM:Activitatea de cultura, religie si sport in unitatile M.A.I.


Activitati culturale si sportive (nr.)

Rata anuala a activitatilor culturale si sportive desfasurate (%)

Rata anuala a cadrelor angrenate in activitati culturale sisportive (%)SURSE DE FINANTARE:



Cheltuieli curente




Subventii

TOTAL PROGRAM 212PROGRAM:Locuinte


Denumire

REZ

REZ

REZ

00

01

5001

6001

600101

600120

600138

999999

FIZ

REZ

REZ

00

01

5001

5501

550101

550102

550120

5901

590101

590134

999999

Codindicator

85,0

100,0

90,0

3.068.607.492,0

3.068.607.492,0

3.068.607.492,0

54.498.742,0

3.014.108.750,0

3.068.607.492,0

1.845,0

3,0

3,0

177.546.579,0

10.843.880,0

10.843.880,0

7.786.800,0

3.057.080,0

166.702.699,0

166.702.699,0

166.702.699,0

177.546.579,0

85,0

100,0

90,0

3.023.607.492,0

3.023.607.492,0

3.023.607.492,0

50.898.742,0

2.972.708.750,0

3.023.607.492,0

1.845,0

3,0

3,0

215.940.304,0

22.237.605,0

22.237.605,0

8.365.794,0

13.871.811,0

193.702.699,0

193.702.699,0

193.702.699,0

215.940.304,0

99,0

100,0

90,0

2.950.164.607,0

2.950.164.607,0

2.950.164.607,0

43.698.276,0

2.906.466.331,0

2.950.164.607,0

1.845,0

2,5

2,5

242.982.183,0

22.844.527,0

22.844.527,0

8.129.533,0

14.714.994,0

220.137.656,0

220.137.656,0

220.137.656,0

242.982.183,0


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215

Cod program

Cost mediu/m.p. locuinta achizitionata (mii lei)

Cost mediu/m.p. locuinta construita (mii lei)

Apartamente tip locuinta de serviciu realizate anual (nr.)

Suprafata construita/achizitionata anual (m.p.)

SURSE DE FINANTARE:


SERVICII SI DEZVOLTARE PUBLICA SI LOCUINTE



TOTAL PROGRAM 213PROGRAM:Integrare europeana si euroatlantica, cooperare internationalasi relatii externe


Activitati de cooperare internationala (nr.)

Proiecte cu finantare externa (nr.)

Gradul de realizare a activitatilor de cooperare internationala(%)Gradul de realizare a proiectelor cu finantare externa(%)

Gradul de utilizare a resurselor alocate (%)

SURSE DE FINANTARE:



Cheltuieli curente


Transferuri

INVATAMANT

Cheltuieli curente


ALTE ACTIUNI

Cheltuieli curente


Asistenta financiara externanerambursabila(fonduri PHARE,

Denumire

EFI

EFI

FIZ

FIZ

00

01

5001

6301

630169

630170

999999

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5501

550101

550102

550138

5701

570101

570102

7201

720101

720102

30

Codindicator

6.054,0

4.147,0

63,0

5.040,0

51.253.400,0

51.253.400,0

51.253.400,0

51.253.400,0

51.253.400,0

900,0

28,0

100,0

100,0

100,0

252.613.538,0

250.913.538,0

250.913.538,0

86.500.000,0

164.413.538,0

710.000,0

710.000,0

710.000,0

990.000,0

990.000,0

990.000,0

6.054,0

4.147,0

63,0

5.040,0

68.753.400,0

68.753.400,0

68.753.400,0

68.753.400,0

68.753.400,0

900,0

28,0

100,0

100,0

100,0

290.265.958,0

287.915.958,0

287.915.958,0

94.000.000,0

193.915.958,0

1.360.000,0

1.360.000,0

1.360.000,0

990.000,0

990.000,0

990.000,0

5.829,0

4.497,0

86,0

6.398,0

68.711.032,0

68.711.032,0

68.711.032,0

68.711.032,0

68.711.032,0

900,0

28,0

100,0

100,0

100,0

272.895.171,0

271.045.581,0

271.045.581,0

78.948.517,0

192.097.064,0

930.125,0

930.125,0

930.125,0

919.465,0

919.465,0

919.465,0


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s.a.)CHELTUIELI TOTALE


Cheltuieli curente





TOTAL PROGRAM 215PROGRAM:Administratie centrala si resurse pentru mobilizare


Gradul de asigurare a drepturilor banesti ale personalului (%)

Gradul de utilizare a resurselor alocate de la buget pentruindeplinirea atributiilor specifice M.A.I. (%)Gradul de indeplinire a sarcinilor ce revin MinisteruluiAdministratiei si Internelor din Programul de guvernare (%)SURSE DE FINANTARE:



Cheltuieli curente



Subventii

Transferuri







Cheltuieli curente




Denumire

5030

5530

553001

553002

553020

553069

553070

999999

REZ

REZ

REZ

00

01

5001

5501

550101

550102

550120

550134

550138

550169

550170

550178

550184

03

5003

5503

550301

550302

550320

550369

Codindicator

235.810.620,0

235.810.620,0

55.600.000,0

55.600.000,0

180.210.620,0

180.210.620,0

488.424.158,0

100,0

100,0

100,0

2.720.896.162,0

2.720.896.162,0

1.756.845.713,0

917.438.877,0

814.476.033,0

24.930.803,0

236.457.563,0

236.457.563,0

727.592.886,0

727.592.886,0

245.421.000,0

245.421.000,0

59.065.959,0

1.200.000,0

57.865.959,0

186.355.041,0

186.355.041,0

535.686.958,0

100,0

100,0

100,0

2.764.703.468,0

2.764.703.468,0

1.407.598.212,0

686.379.104,0

708.977.981,0

12.241.127,0

314.572.472,0

314.572.472,0

1.042.532.784,0

1.042.532.784,0

80.400.000,0

80.400.000,0

68.900.000,0

10.604.833,0

58.295.167,0

11.500.000,0

3.379.772,0

3.379.772,0

3.271.781,0

915.407,0

2.356.374,0

107.991,0

107.991,0

276.274.943,0

100,0

100,0

100,0

2.727.845.486,0

2.727.845.486,0

1.372.720.409,0

689.510.165,0

674.470.948,0

342,0

8.738.954,0

303.859.787,0

303.859.787,0

1.051.265.290,0

1.051.265.290,0

61.108.855,0

61.108.855,0

60.971.378,0

8.203.765,0

52.767.613,0

137.477,0


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384

Cod program






TOTAL PROGRAM 216PROGRAM:ADMINISTRATIE PUBLICA


Realizarea scopului propus

Numar de reglementari ce vor fi initiate

Initierea actelor normative necesare atingerii scopului

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





ALTE ACTIUNI

Cheltuieli curente

Transferuri

TOTAL PROGRAM 383PROGRAM:ADMINISTRATIE PUBLICA - PREFECTURI


Numar de acte inaintate catre instanta de contenciosadministrativ Numarul propunerilor de rediscutare a actelor adoptate sauemise pentru intrarea in legalitateNumarul actelor adoptate sau emise de autoritatile publicelocale anual verificate Verificarea tuturor actelor adoptate sau emise de autoritatileadministratiei locale

Denumire

550370

14

5014

5514

551469

551470

999999

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

7201

720101

720138

999999

EFI

EFI

FIZ

REZ

Codindicator

1.215.437.163,0

1.215.437.163,0

1.215.437.163,0

1.215.437.163,0

3.936.333.325,0

100,0

6,0

6,0

110.169.775,0

110.169.775,0

102.949.775,0

79.576.775,0

23.373.000,0

7.220.000,0

7.220.000,0

110.169.775,0

1.000,0

4.000,0

320.000,0

320.000,0

11.500.000,0

948.838.892,0

948.838.892,0

948.838.892,0

948.838.892,0

3.793.942.360,0

100,0

6,0

6,0

761.389.884,0

760.502.434,0

711.892.048,0

407.971.126,0

303.920.922,0

48.610.386,0

48.610.386,0

887.450,0

887.450,0

887.450,0

761.389.884,0

137.477,0

1.048.044.717,0

1.048.044.717,0

1.048.044.717,0

1.048.044.717,0

3.836.999.058,0

100,0

6,0

6,0

749.445.879,0

748.558.429,0

700.223.986,0

398.537.858,0

301.686.128,0

48.334.443,0

48.334.443,0

887.450,0

887.450,0

887.450,0

749.445.879,0


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385

386

387

Cod program

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 384PROGRAM:ADMINISTRTIE PUBLICA SI FUNCTIE PUBLICA


Realizarea scopului propus

Numar proiecte acte normative elaborate

Adoptarea a 5 proiecte Hotarari de Guvern si a 2 LegiOrganice SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 385PROGRAM:Urgentarea introducerii cadastrului general in Romania


PROGRAM:PROIECTUL CADASTRULUI GENERAL SIPUBLICITATII IMOBILIAREINDICATORI DE FUNDAMENTARE:

Pret km de hotar

Pret pe teritoriu administrativ in care s-a introdus cadastrulgeneral Numar calculatoare si periferice

Denumire

00

01

5001

5101

510101

510102

510120

510169

510170

999999

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

EFI

EFI

FIZ

Codindicator

458.571.653,0

458.571.653,0

421.691.653,0

284.550.000,0

137.141.653,0

36.880.000,0

36.880.000,0

458.571.653,0

100,0

2,0

2,0

22.545.336,0

22.545.336,0

21.045.336,0

15.546.820,0

5.498.516,0

1.500.000,0

1.500.000,0

22.545.336,0

3.000.000,0

14.000,0

30,0

100,0

2,0

2,0

20.165.000,0

20.165.000,0

18.665.000,0

11.800.000,0

6.865.000,0

1.500.000,0

1.500.000,0

20.165.000,0

3.000.000,0

14.000,0

30,0

100,0

2,0

2,0

19.393.295,0

19.393.295,0

17.910.447,0

11.406.717,0

6.503.730,0

1.482.848,0

1.482.848,0

19.393.295,0

3.000.000,0

14.000,0

30,0


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388

389

Cod program

Numar parcele inregistrate

Numar teritorii administrative in care s-a introdus cadastrulgeneral Realizarea delimitarii teritorial-administrative

Realizarea platformei hard si soft a sistemului informational SURSE DE FINANTARE:



Cheltuieli curente

Transferuri





Cheltuieli curente

Subventii

TOTAL PROGRAM 387PROGRAM:Modernizarea centralelor termice si electrice aflate inadministrarea autoritatilor localeINDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 388PROGRAM:Proiect de dezvoltare rurala


SURSE DE FINANTARE:

Bugetul de stat

Denumire

FIZ

FIZ

REZ

REZ

00

01

5001

6901

690101

690138

690178

690184

14

5014

6914

691401

691434

999999

00

01

5001

6901

690101

690138

999999

00

01

Codindicator

50.000,0

75,0

70,0

124.857.850,0

124.857.850,0

124.857.850,0

124.857.850,0

260.897.000,0

260.897.000,0

260.897.000,0

260.897.000,0

385.754.850,0

55.000.000,0

55.000.000,0

55.000.000,0

55.000.000,0

55.000.000,0

50.000,0

2,0

75,0

70,0

71.290.000,0

71.290.000,0

41.700.000,0

41.700.000,0

29.590.000,0

29.590.000,0

68.897.000,0

68.897.000,0

68.897.000,0

68.897.000,0

140.187.000,0

555.000.000,0

555.000.000,0

555.000.000,0

555.000.000,0

555.000.000,0

50.000,0

1,0

50,0

50,0

57.576.531,0

57.576.531,0

28.718.624,0

28.718.624,0

28.857.907,0

28.857.907,0

200.966.517,0

200.966.517,0

200.966.517,0

200.966.517,0

258.543.048,0

473.620.484,0

473.620.484,0

473.620.484,0

473.620.484,0

473.620.484,0


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390

391

Cod program

CHELTUIELI TOTALE

AUTORITATI PUBLICE

Cheltuieli curente

Transferuri




AUTORITATI PUBLICE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 389PROGRAM:Sustinerea autoritatilor administratiei publice locale in vedereadezvoltarii comunitatilor localeINDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:


ALTE ACTIUNI

Cheltuieli curente

Transferuri

TOTAL PROGRAM 390PROGRAM:Aplicarea legii 18/1991 si legii 1/2000


Cost/ha(mii lei)

Numar titluri de proprietate

Stabilirea limitelor proprietatilor si vecinatatilor(%)

SURSE DE FINANTARE:



Cheltuieli curente

Subventii

Denumire

5001

5101

510101

510138

510178

510184

14

5014

5114

511401

511438

999999

00

01

5001

7201

720101

720138

999999

EFI

FIZ

REZ

00

01

5001

6901

690101

690134

Codindicator

112.185.710,0

112.185.710,0

93.177.500,0

93.177.500,0

19.008.210,0

19.008.210,0

391.345.500,0

391.345.500,0

391.345.500,0

391.345.500,0

503.531.210,0

79.759.940,0

79.759.940,0

79.759.940,0

79.759.940,0

79.759.940,0

300,0

250.000,0

30,0

150.000.000,0

150.000.000,0

150.000.000,0

150.000.000,0

17.152.861,0

17.152.861,0

12.566.370,0

12.566.370,0

4.586.491,0

4.586.491,0

155.345.500,0

155.345.500,0

155.345.500,0

155.345.500,0

172.498.361,0

48.564.000,0

48.564.000,0

48.564.000,0

48.564.000,0

48.564.000,0

300,0

250.000,0

30,0

160.000.000,0

160.000.000,0

160.000.000,0

160.000.000,0

12.579.270,0

12.579.270,0

8.082.323,0

8.082.323,0

4.496.947,0

4.496.947,0

36.958.584,0

36.958.584,0

36.958.584,0

36.958.584,0

49.537.854,0

48.564.000,0

48.564.000,0

48.564.000,0

48.564.000,0

48.564.000,0

300,0

250.000,0

30,0

160.000.000,0

160.000.000,0

160.000.000,0

160.000.000,0


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391

392

393

394

Cod program

TOTAL PROGRAM 391PROGRAM:Executarea lucrarilor de cadastru si integrarea lor in sistemulinformatic al cadastrului si publicitatii imobiliareINDICATORI DE FUNDAMENTARE:

Pret/parcela inregistrata(mii lei)

Numar de calculatoare si periferice

Numar de parcele inregistrate

Realizarea lucrarilor de cadastru/unitatea administrativteritoriala Realizarea platformei hard si soft a sistemului informatic

SURSE DE FINANTARE:



Cheltuieli curente

Subventii

TOTAL PROGRAM 392PROGRAM:Aplicarea prevederilor in domeniul geodeziei si cartografiei


cost/punct(mii lei)

cost/statie(mii lei)

numar de puncte

numar statii mobile

% de realizare din total

SURSE DE FINANTARE:



Cheltuieli curente

Subventii

TOTAL PROGRAM 393PROGRAM:Sistemul national de formare, pregatire si perfectionare afunctionarilor publiciINDICATORI DE FUNDAMENTARE:

Denumire

999999

EFI

FIZ

FIZ

REZ

REZ

00

01

5001

6901

690101

690134

999999

EFI

EFI

FIZ

FIZ

REZ

00

01

5001

6901

690101

690134

999999

Codindicator

150.000.000,0

14.000,0

10,0

300.000,0

180,0

180,0

70.000.000,0

70.000.000,0

70.000.000,0

70.000.000,0

70.000.000,0

6.000,0

500.000,0

4.000,0

50,0

50,0

48.679.822,0

48.679.822,0

48.679.822,0

48.679.822,0

48.679.822,0

160.000.000,0

14.000,0

10,0

300.000,0

180,0

180,0

80.000.000,0

80.000.000,0

80.000.000,0

80.000.000,0

80.000.000,0

6.000,0

500.000,0

4.000,0

50,0

50,0

58.049.822,0

58.049.822,0

58.049.822,0

58.049.822,0

58.049.822,0

160.000.000,0

14.000,0

10,0

200.000,0

120,0

150,0

80.000.000,0

80.000.000,0

80.000.000,0

80.000.000,0

80.000.000,0

6.000,0

500.000,0

1.000,0

50,0

10,0

24.003.479,0

24.003.479,0

24.003.479,0

24.003.479,0

24.003.479,0


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396

Cod program

numar de diplome eliberate

numar functionari perfectionati

cat la % din numarul total de functionari au fost perfectionati

SURSE DE FINANTARE:


INVATAMANT

Cheltuieli curente

Subventii


INVATAMANT

Cheltuieli curente

Transferuri

TOTAL PROGRAM 394PROGRAM:Constituirea si dezvoltarea centrului national de fotogrametriesi teledetectieINDICATORI DE FUNDAMENTARE:

Cost/pers.specializata

Cost/soft,hard ware(mii lei)

Nr.persoane specializate

Nr.soft si hard ware

%de realizare a Centrului de fotogrammetrie si teledetectie

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri



Intrari de credite externe (BIRD,BERD, BEI, s.a.)

Denumire

EFI

FIZ

REZ

00

01

5001

5701

570101

570134

30

5030

5730

573001

573038

999999

EFI

EFI

FIZ

FIZ

REZ

00

01

5001

6901

690101

690138

690178

690184

14

Codindicator

3.000,0

4.000,0

25,0

11.900.000,0

11.900.000,0

11.900.000,0

11.900.000,0

30.095.950,0

30.095.950,0

30.095.950,0

30.095.950,0

41.995.950,0

3.000,0

4.000,0

25,0

11.986.000,0

11.986.000,0

11.986.000,0

11.986.000,0

30.095.950,0

30.095.950,0

30.095.950,0

30.095.950,0

42.081.950,0

100.000,0

200.000,0

30,0

30,0

40,0

34.300.000,0

34.300.000,0

22.800.000,0

22.800.000,0

11.500.000,0

11.500.000,0

3.000,0

4.000,0

25,0

11.986.000,0

11.986.000,0

11.986.000,0

11.986.000,0

11.986.000,0

100.000,0

200.000,0

30,0

30,0

40,0

34.085.188,0

34.085.188,0

22.690.857,0

22.690.857,0

11.394.331,0

11.394.331,0


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Anexa nr. 3 / 18 / 28

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Codordonator

396

402

Cod program

CHELTUIELI TOTALE


Cheltuieli curente

Subventii

TOTAL PROGRAM 396PROGRAM:Parcuri industriale


Numar de societati comerciale mijlocii si mari stabilite inparcuri industriale Numar de societati comerciale stabilite in parcuri industriale

Suprafata construita

Suprafata de teren amenajata (hectare)

Numar de parcuri industriale finantate prin program

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 402

Denumire

5014

6914

691401

691434

999999

EFI

EFI

FIZ

FIZ

REZ

00

01

5001

6901

690101

690138

999999

Codindicator

50,0

100,0

20.000,0

100,0

10,0

200.000.000,0

200.000.000,0

200.000.000,0

200.000.000,0

200.000.000,0

51.000.000,0

51.000.000,0

51.000.000,0

51.000.000,0

85.300.000,0

50,0

100,0

20.000,0

100,0

10,0

11.825.749,0

11.825.749,0

11.825.749,0

11.825.749,0

11.825.749,0

134.788.505,0

134.788.505,0

134.788.505,0

134.788.505,0

168.873.693,0

20,0

70,0

10.000,0

100,0

10,0

11.817.939,0

11.817.939,0

11.817.939,0

11.817.939,0

11.817.939,0



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Pag 1 din 6

118

0

00

01

03

14

30

189

00

01

03

14

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00

01

03

14

Cod

Ministerul Administratiei siInternelor TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)



Siguranta cetateanului, ainstitutiilor statului, apararea avutuluiprivat si public, respectarea ordinii silinistii publice TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)



Asigurarea integritatiipatrimoniului public si privat prinprevenirea si interventia la incendii TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Denumire

29.173.491.720,0

26.577.147.650,0

1.000.000,0

2.329.437.500,0

265.906.570,0

8.918.107.162,0

8.880.495.095,0

37.612.067,0

1.834.127.680,0

1.647.772.680,0

186.355.000,0

29.776.310.466,0

27.446.992.585,0

167.363.431,0

1.886.437.500,0

275.516.950,0

9.597.347.473,0

9.388.637.597,0

208.709.876,0

1.631.762.072,0

1.461.762.072,0

170.000.000,0

29.571.968.571,0

27.486.773.376,0

120.228.583,0

1.961.586.840,0

3.379.772,0

9.961.713.151,0

9.676.730.613,0

284.982.538,0

1.476.351.050,0

1.476.351.050,0



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Pag 2 din 6

193

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01

03

14

194

00

01

03

195

00

01

03

200

00

01

03

Cod

Securitatea si supraveghereafrontierei de stat TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Protectia populatiei, bunurilormateriale, valorilor culturale sifactorilor de mediu in situatii deprotectie civila (razboi sau dezastre) TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Paza unor obiective si bunuri,mentinerea si restabilirea ordiniipublice TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Administrarea, supravegherea siprotectia speciala a FonduluiArhivistic National TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Denumire

3.075.401.002,0

2.836.610.232,0

1.000.000,0

237.790.770,0

205.670.086,0

205.670.086,0

4.288.837.172,0

4.288.837.172,0

222.703.862,0

222.703.862,0

3.025.987.119,0

2.741.340.887,0

1.000.000,0

283.646.232,0

220.570.086,0

220.570.086,0

4.543.429.162,0

4.478.133.948,0

65.295.214,0

67.254.822,0

67.254.822,0

3.042.246.499,0

2.786.250.146,0

150.374,0

255.845.979,0

212.655.978,0

212.655.978,0

4.404.948.117,0

4.365.955.548,0

38.992.569,0

117.849.953,0

117.849.953,0



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Anexa nr.3 / 18 / 27

Pag 3 din 6

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Cod

Invatamant, pregatire siperfectionare a presonaluluiMinisterului Administratiei siInternelor TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Asigurarea sanatatii si mentineriicapacitatii de efort a efectivelor TOTAL PROGRAM

Bugetul de stat

Protectia personalului M.A.I. inrezerva, retragere si a celorlaltecategorii (veterani de razboi, urmasiai acestora, etc.) TOTAL PROGRAM

Bugetul de stat

Activitatea de cultura, religie sisport in unitatile M.A.I. TOTAL PROGRAM

Bugetul de stat

Locuinte TOTAL PROGRAM

Bugetul de stat

Integrare europeana si

Denumire

491.048.724,0

491.048.724,0

289.422.542,0

289.422.542,0

3.068.607.492,0

3.068.607.492,0

177.546.579,0

177.546.579,0

51.253.400,0

51.253.400,0

595.697.371,0

575.029.154,0

20.668.217,0

321.270.081,0

321.270.081,0

3.023.607.492,0

3.023.607.492,0

215.940.304,0

215.940.304,0

68.753.400,0

68.753.400,0

596.889.466,0

576.912.681,0

19.976.785,0

328.396.863,0

328.396.863,0

2.950.164.607,0

2.950.164.607,0

242.982.183,0

242.982.183,0

68.711.032,0

68.711.032,0



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01

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384

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385

00

01

387

Cod

euroatlantica, cooperareinternationala si relatii externe

TOTAL PROGRAM

Bugetul de stat



Administratie centrala si resursepentru mobilizare TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

ADMINISTRATIE PUBLICA TOTAL PROGRAM

Bugetul de stat

ADMINISTRATIE PUBLICA -PREFECTURI TOTAL PROGRAM

Bugetul de stat

ADMINISTRTIE PUBLICA SIFUNCTIE PUBLICA TOTAL PROGRAM

Bugetul de stat

PROIECTUL CADASTRULUI

Denumire

488.424.158,0

252.613.538,0

235.810.620,0

3.936.333.325,0

2.720.896.162,0

1.215.437.163,0

110.169.775,0

110.169.775,0

458.571.653,0

458.571.653,0

22.545.336,0

22.545.336,0

535.686.958,0

290.265.958,0

245.421.000,0

3.793.942.360,0

2.764.703.468,0

80.400.000,0

948.838.892,0

761.389.884,0

761.389.884,0

20.165.000,0

20.165.000,0

276.274.943,0

272.895.171,0

3.379.772,0

3.836.999.058,0

2.727.845.486,0

61.108.855,0

1.048.044.717,0

749.445.879,0

749.445.879,0

19.393.295,0

19.393.295,0



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Pag 5 din 6

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00

01

389

00

01

14

390

00

01

391

00

01

Cod

GENERAL SI PUBLICITATIIIMOBILIARE TOTAL PROGRAM

Bugetul de stat


BERD, BEI, s.a.)

Modernizarea centralelor termicesi electrice aflate in administrareaautoritatilor locale TOTAL PROGRAM

Bugetul de stat

Proiect de dezvoltare rurala TOTAL PROGRAM

Bugetul de stat


BERD, BEI, s.a.)

Sustinerea autoritatiloradministratiei publice locale invederea dezvoltarii comunitatilorlocale TOTAL PROGRAM

Bugetul de stat

Aplicarea legii 18/1991 si legii1/2000 TOTAL PROGRAM

Bugetul de stat

Denumire

385.754.850,0

124.857.850,0

260.897.000,0

55.000.000,0

55.000.000,0

503.531.210,0

112.185.710,0

391.345.500,0

79.759.940,0

79.759.940,0

150.000.000,0

150.000.000,0

140.187.000,0

71.290.000,0

68.897.000,0

555.000.000,0

555.000.000,0

172.498.361,0

17.152.861,0

155.345.500,0

48.564.000,0

48.564.000,0

160.000.000,0

160.000.000,0

258.543.048,0

57.576.531,0

200.966.517,0

473.620.484,0

473.620.484,0

49.537.854,0

12.579.270,0

36.958.584,0

48.564.000,0

48.564.000,0

160.000.000,0

160.000.000,0



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Pag 6 din 6

392

00

01

393

00

01

394

00

01

30

396

00

01

14

402

00

01

Cod

Executarea lucrarilor de cadastru siintegrarea lor in sistemul informatical cadastrului si publicitatiiimobiliare TOTAL PROGRAM

Bugetul de stat

Aplicarea prevederilor in domeniulgeodeziei si cartografiei TOTAL PROGRAM

Bugetul de stat

Sistemul national de formare,pregatire si perfectionare afunctionarilor publici TOTAL PROGRAM

Bugetul de stat



Constituirea si dezvoltareacentrului national de fotogrametrie siteledetectie TOTAL PROGRAM

Bugetul de stat


BERD, BEI, s.a.)

Parcuri industriale TOTAL PROGRAM

Bugetul de stat

Denumire

70.000.000,0

70.000.000,0

48.679.822,0

48.679.822,0

41.995.950,0

11.900.000,0

30.095.950,0

200.000.000,0

200.000.000,0

80.000.000,0

80.000.000,0

58.049.822,0

58.049.822,0

42.081.950,0

11.986.000,0

30.095.950,0

85.300.000,0

34.300.000,0

51.000.000,0

11.825.749,0

11.825.749,0

80.000.000,0

80.000.000,0

24.003.479,0

24.003.479,0

11.986.000,0

11.986.000,0

168.873.693,0

34.085.188,0

134.788.505,0

11.817.939,0

11.817.939,0


FISA PROGRAMELOR

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Ministerul Apararii NationaleSCOP:Pregatirea in vederea respingeriiunei agresiuni armate impotrivaRomaniei sau a aliatilor sai incadrul apararii colective a NATO,participarea la operatii militare incadrul unor coalitii ad-hoc, operatiide raspuns la crize si operatii deasistenta umanitara in afarateritoriului RomanieiOBIECTIVE:-Perfectionarea structurala sifunctionala a sistemului deconducere operationala a armatei,in concordanta cu noile structuri deforte si sistemul de comanda alNATO; Asigurarea suportului decomunicatii si informatica necesarexecutarii conducerii operationale aarmatei; Implementarea conceptului FortelorSpeciale si operationalizarea acesteicategorii de forte.-Asigurarea reprezentarii MApN incadrul diferitelor structuri siorganisme NATO precum sifinantarea participarii la cursurilepentru care selectia este deschisa(nu sunt destinate personalului uneianumite categorii de forte , arme,



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specialitati militare).-Implementarea obiectivelor fortei;Indeplinirea angajamentelorasumate in procesul de aderare laNATO; Realizarea proiectiei si astructurilor Fortelor Terestre, avandca prioritate indeplinireaangajamentelor asumate in procesulde aderare la NATO; Cresterea gradului deprofesionalizare a unitatilor sisubunitatilor Fortelor Terestre prinsporirea numarului de subofiteri similitari angajati pe baza decontract; Operationalizarea marilor unitati siunitatilor corespunzatorangajamentelor asumate in procesulde aderare la NATO; Implementarea in Fortele Terestre asistemului de planificare,programare, finantare si evaluare,compatibil si interoperabil cu celexistent in statele membre NATO.-Implementarea obiectivelor fortei;Indeplinirea angajamentelorasumate in procesul de aderare laNATO; Realizarea proiectiei si astructurilor Fortelor Aeriene, avandca prioritate indeplinirea



FISA PROGRAMELOR

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angajamentelor asumate in procesulde aderare la NATO; Cresterea gradului deprofesionalizare a unitatilor sisubunitatilor Fortelor Aeriene prinsporirea numarului de subofiteri similitari angajati pe baza decontract; Operationalizarea marilor unitati siunitatilor corespunzatorangajamentelor asumate in procesulde aderare la NATO; Implementarea in Fortele Aeriene asistemului de planificare,programare, finantare si evaluare,compatibil si interoperabil cu celexistent in statele membre NATO.-Implementarea obiectivelor fortei;Indeplinirea angajamentelorasumate in procesul de aderare laNATO; Realizarea proiectiei si astructurilor Fortelor Navale, avandca prioritate indeplinireaangajamentelor asumate in procesulde aderare la NATO; Cresterea gradului deprofesionalizare a unitatilor sisubunitatilor Fortelor Navale prinsporirea numarului de subofiteri similitari angajati pe baza decontract;



FISA PROGRAMELOR

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Operationalizarea marilor unitati siunitatilor corespunzatorangajamentelor asumate in procesulde aderare la NATO; Implementarea in Fortele Navale asistemului de planificare,programare, finantare si evaluare,compatibil si interoperabil cu celexistent in statele membre NATO.-

-Realizarea noii structuri de forte;Realizarea structurii si numaruluide militari si civili conformprevederilor pentru anul 2007; Delaborarea munitiei cu termenulde valabilitate depasit; Eliminarea intregii cantitati demunitie excedentara in perioada2003-2013; Asigurarea mentenantei la tehnicacomuna apartinand celorlalteprograme.-Asigurarea planificarii,organizarii, coordonarii, controluluisi evaluarii activitatilor intreprinsede MApN si a resurselor necesaredesfasurarii acestora. -Gestionarea in sistem integrat ariscurilor si amenintarilor la adresasecuritatii nationale si dezvoltareacapabilitatilor de obtinere si



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41

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interpretare a informatiilor, inscopul prevenirii surprinderiistrategice si participarii la efortulinternational de combatere aaminentarilor asimetrice.PROGRAM:Forte terestre


Gradul de operativitate la mijloacele blindate pe roti (nr. ech.operative/nr. ech. existente) Gradul de operativitate la mijloacele blindate pe senile (nr.ech. operative/nr. ech. existente)Gradul de operativitate la piese de artilerie (nr. ech. operative/nr. ech. existente)Numar zile aplicatii / batalion infanterie

Numar zile aplicatii / batalion tancuri

Numar zile aplicatii / divizion artilerie

Km / echipaj MLI

Km / echipaj tanc

Km /echipaj TAB

Numar proiectile / echipaj tanc

Numar proiectile MLI

Numar proiectile TAB

SURSE DE FINANTARE:


APARARE NATIONALA

Cheltuieli curente



Transferuri




Rambursari de credite, plati de dobanzi si comisioane lacrediteINVATAMANT

Cheltuieli curente

Denumire

EFI

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

REZ

REZ

REZ

REZ

00

01

5001

5401

540101

540102

540120

540138

540169

540170

540178

540184

5701

570101

Codindicator

53,0

61,0

65,0

4,0

4,0

6,0

100,0

100,0

100,0

20,0

50,0

300,0

13.825.260.978,0

13.219.746.402,0

10.198.898.951,0

4.599.356.130,0

5.360.266.479,0

239.276.342,0

727.951.718,0

727.951.718,0

2.292.895.733,0

2.292.895.733,0

603.514.576,0

589.814.576,0

53,0

61,0

65,0

4,0

4,0

6,0

100,0

100,0

100,0

20,0

50,0

300,0

11.555.703.056,0

11.106.118.982,0

9.109.685.414,0

4.110.840.039,0

4.797.029.278,0

201.816.097,0

762.923.102,0

762.923.102,0

1.233.510.466,0

1.233.510.466,0

403.377.921,0

392.677.921,0

62,0

66,0

69,0

6,0

6,0

6,0

100,0

100,0

100,0

100,0

50,0

300,0

11.549.524.309,0

11.105.521.157,0

9.109.087.589,0

4.110.840.039,0

4.796.431.453,0

201.816.097,0

762.923.102,0

762.923.102,0

1.233.510.466,0

1.233.510.466,0

397.796.999,0

387.129.857,0


FISA PROGRAMELOR

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42

Cod program



Transferuri




Subventii


Transferuri

ALTE ACTIUNI

Cheltuieli curente

Transferuri


INVATAMANT

Cheltuieli curente








APARARE NATIONALA



TOTAL PROGRAM 41PROGRAM:Forte aeriene


Denumire

570102

570120

570138

570169

570170

5901

590101

590134

6001

600101

600138

7201

720101

720138

03

5003

5703

570301

570320

5903

590301

590302

590320

590369

590370

14

5014

5414

541469

541470

999999

Codindicator

292.252.937,0

296.681.639,0

880.000,0

13.700.000,0

13.700.000,0

2.000.000,0

2.000.000,0

2.000.000,0

1.544.845.679,0

1.544.845.679,0

1.544.845.679,0

1.544.845.679,0

15.370.106.657,0

163.545.903,0

228.238.618,0

893.400,0

10.700.000,0

10.700.000,0

6.894.000,0

6.894.000,0

6.894.000,0

37.896.171,0

37.896.171,0

37.896.171,0

1.415.982,0

1.415.982,0

1.415.982,0

3.189.500,0

350.000,0

350.000,0

350.000,0

2.839.500,0

2.393.500,0

444.000,0

1.949.500,0

446.000,0

446.000,0

1.291.254.692,0

1.291.254.692,0

1.291.254.692,0

1.291.254.692,0

12.850.147.248,0

163.526.606,0

222.962.701,0

640.550,0

10.667.142,0

10.667.142,0

6.894.000,0

6.894.000,0

6.894.000,0

37.896.171,0

37.896.171,0

37.896.171,0

1.415.982,0

1.415.982,0

1.415.982,0

1.389.916,0

1.389.916,0

1.063.916,0

102.802,0

961.114,0

326.000,0

326.000,0

1.291.254.692,0

1.291.254.692,0

1.291.254.692,0

1.291.254.692,0

12.842.168.917,0


FISA PROGRAMELOR

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Grad de operativitate avioane-forta activa (%)

Grad de operativitate complexe RAA-forta activa (%)

Grad de operativitate elicoptere-forta activa (%)

Grad de operativitate piese de artilerie antiaeriana-forta activa(%)Grad de operativitate radare-forta activa (%)

Numar de avioane - forta activa

Numar de complexe RAA - forta activa

Numar de elicoptere - forta activa

Numar de piese artilerie AA - forta activa

Numar de radare - forta activa

Numar mediu de ore de functionare complex RSA / pregatireechipaj / an.Numar mediu de ore de functionare radare / pregatire echipaj /anNumar mediu de ore de zbor /pilot/an-elicopter

Numar mediu de ore de zbor/pilot/an-avion

SURSE DE FINANTARE:


APARARE NATIONALA

Cheltuieli curente



Transferuri





Cheltuieli curente



Transferuri




Denumire

EFI

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

REZ

00

01

5001

5401

540101

540102

540120

540138

540169

540170

540178

540184

5701

570101

570102

570120

570138

570169

570170

6001

600101

Codindicator

57,0

82,0

45,0

100,0

65,0

103,0

9,0

39,0

116,0

147,0

567,0

1.251,0

31,0

44,0

9.419.264.978,0

9.278.254.963,0

4.714.851.219,0

2.171.628.517,0

2.418.999.882,0

124.222.820,0

497.812.831,0

497.812.831,0

4.065.590.913,0

4.065.590.913,0

138.992.654,0

133.492.654,0

54.438.290,0

78.734.364,0

320.000,0

5.500.000,0

5.500.000,0

1.117.361,0

1.117.361,0

57,0

82,0

45,0

100,0

65,0

103,0

9,0

39,0

116,0

147,0

567,0

1.251,0

31,0

44,0

8.718.716.369,0

8.574.323.170,0

4.025.247.391,0

1.684.890.670,0

2.192.118.430,0

148.238.291,0

494.817.845,0

494.817.845,0

4.054.257.934,0

4.054.257.934,0

143.103.005,0

137.603.005,0

62.780.653,0

74.371.352,0

451.000,0

5.500.000,0

5.500.000,0

1.290.194,0

1.290.194,0

47,0

100,0

57,0

98,0

88,0

118,0

9,0

53,0

92,0

202,0

725,0

756,0

37,0

47,0

8.718.670.672,0

8.574.311.438,0

4.025.235.659,0

1.684.878.938,0

2.192.118.430,0

148.238.291,0

494.817.845,0

494.817.845,0

4.054.257.934,0

4.054.257.934,0

143.075.155,0

137.575.155,0

62.780.653,0

74.371.352,0

423.150,0

5.500.000,0

5.500.000,0

1.284.079,0

1.284.079,0


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TOTAL PROGRAM 42PROGRAM:Forte navale


Standard de instruire SMOI II pentru FSAC + PfP nivel

Standard de instruire SMOI II pentru FSAT nivel

Standard de instruire SMOI II pentru Forte Teritoriale si alealtor structuri nivelNumar CORVETE

Numar FREGATE

Numar de DRAGOARE MARITIME

Numar de NAVE PURTATOARE RACHETE

Numar de VEDETE BLINDATE FLUVIALE

Km parcursi, masini de lupta Forte active

Nr. zile iesire pe mare (fluviu) - Forte active

Nr. zile iesire pe mare (fluviu) - Forte teritoriale

Nr. zile iesire pe mare (fluviu) - Nave logistice

Numar ore mars - Forte teritoriale

Numar ore mars - Nave logistice

Numar ore mars - forte active

Ore de scufundare scafandri de lupta Forte active

Denumire

600138

6901

690169

690170

03

5003

5903

590301

590320

14

5014

5414

541469

541470

999999

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

REZ

REZ

REZ

REZ

REZ

Codindicator

1.117.361,0

900.000,0

900.000,0

900.000,0

649.223.549,0

649.223.549,0

649.223.549,0

649.223.549,0

10.068.488.527,0

4,0

5,0

3,0

4,0

1,0

4,0

3,0

5,0

400,0

35,0

35,0

10,0

100,0

40,0

100,0

100,0

1.290.194,0

40.000,0

40.000,0

40.000,0

40.000,0

360.544.961,0

360.544.961,0

360.544.961,0

360.544.961,0

9.079.301.330,0

4,0

5,0

3,0

4,0

1,0

4,0

3,0

5,0

400,0

35,0

35,0

10,0

100,0

40,0

100,0

100,0

1.284.079,0

360.491.258,0

360.491.258,0

360.491.258,0

360.491.258,0

9.079.161.930,0

5,0

5,0

5,0

5,0

1,0

3,0

3,0

5,0

400,0

52,0

29,0

23,0

144,0

40,0

100,0

168,0


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SURSE DE FINANTARE:


APARARE NATIONALA

Cheltuieli curente



Transferuri





Cheltuieli curente



Transferuri



SANATATE

Cheltuieli curente

Subventii


Transferuri


APARARE NATIONALA

Cheltuieli curente


INVATAMANT

Cheltuieli curente





Denumire

00

01

5001

5401

540101

540102

540120

540138

540169

540170

540178

540184

5701

570101

570102

570120

570138

570169

570170

5801

580101

580134

6001

600101

600138

03

5003

5403

540301

540320

5703

570301

570302

570320

570369

570370

Codindicator

2.318.746.657,0

2.204.193.946,0

1.890.645.177,0

599.643.967,0

1.262.078.643,0

28.922.567,0

80.621.269,0

80.621.269,0

232.927.500,0

232.927.500,0

114.552.711,0

111.552.711,0

51.837.063,0

59.415.648,0

300.000,0

3.000.000,0

3.000.000,0

2.230.431.738,0

2.086.542.789,0

1.566.296.985,0

610.518.870,0

925.536.024,0

30.242.091,0

225.981.457,0

225.981.457,0

294.264.347,0

294.264.347,0

139.983.163,0

137.983.163,0

81.825.581,0

55.509.832,0

647.750,0

2.000.000,0

2.000.000,0

3.750.000,0

3.750.000,0

3.750.000,0

155.786,0

155.786,0

155.786,0

12.001.796,0

2.500.000,0

2.500.000,0

2.500.000,0

9.439.296,0

9.139.296,0

3.398.322,0

5.740.974,0

300.000,0

300.000,0

2.140.822.890,0

1.997.105.260,0

1.566.296.985,0

610.518.870,0

925.536.024,0

30.242.091,0

225.981.457,0

225.981.457,0

204.826.818,0

204.826.818,0

139.935.169,0

137.983.163,0

81.825.581,0

55.509.832,0

647.750,0

1.952.006,0

1.952.006,0

3.626.675,0

3.626.675,0

3.626.675,0

155.786,0

155.786,0

155.786,0

3.227.644,0

3.214.645,0

2.923.145,0

1.904.562,0

1.018.583,0

291.500,0

291.500,0


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CULTURA, RELIGIA SI ACTIUNI PRIVINDACTIVITATEA SPORTIVA SI DE TINERET Cheltuieli de capital



APARARE NATIONALA



TOTAL PROGRAM 43PROGRAM:Comunicatii si informatica


Aparatura secretizare

Centre de transmisiuni

Statii radio

Statii rdrl.

Aparatura secretizare

Centre de transmisiuni

Statii radio

Statii rdrl.

Numar zile aplicatii/an/unitate

Ore de instructie pe tehnica/an

Ore de operare/echipaj/an

SURSE DE FINANTARE:


APARARE NATIONALA

Cheltuieli curente







Denumire

5903

590369

590370

14

5014

5414

541469

541470

999999

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5401

540101

540102

540120

540169

540170

540178

540184

Codindicator

1.569.742.707,0

1.569.742.707,0

1.569.742.707,0

1.569.742.707,0

3.888.489.364,0

58,0

56,0

59,0

46,0

110,0

62,0

1.707,0

286,0

16,0

120,0

520,0

2.270.816.102,0

2.270.816.102,0

834.348.324,0

291.054.847,0

543.293.477,0

129.474.514,0

129.474.514,0

1.306.993.264,0

1.306.993.264,0

62.500,0

62.500,0

62.500,0

1.627.447.376,0

1.627.447.376,0

1.627.447.376,0

1.627.447.376,0

3.869.880.910,0

12.999,0

12.999,0

12.999,0

1.627.447.376,0

1.627.447.376,0

1.627.447.376,0

1.627.447.376,0

3.771.497.910,0


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APARARE NATIONALA



TOTAL PROGRAM 44PROGRAM:Sprijin logistic


Numar de depozite de materiale comune categoriilor de forte

SURSE DE FINANTARE:


APARARE NATIONALA

Cheltuieli curente



Transferuri



INVATAMANT

Cheltuieli curente



Transferuri


Transferuri


APARARE NATIONALA

Cheltuieli curente


TOTAL PROGRAM 45

Denumire

14

5014

5414

541469

541470

999999

FIZ

00

01

5001

5401

540101

540102

540120

540138

540169

540170

5701

570101

570102

570120

570138

6001

600101

600138

03

5003

5403

540301

540320

999999

Codindicator

274.090.934,0

274.090.934,0

274.090.934,0

274.090.934,0

2.544.907.036,0

41,0

771.286.339,0

766.614.450,0

755.576.378,0

318.828.034,0

357.655.786,0

79.092.558,0

11.038.072,0

11.038.072,0

4.671.889,0

4.671.889,0

4.671.889,0

771.286.339,0

41,0

1.403.851.978,0

1.402.609.101,0

1.388.679.029,0

679.054.314,0

689.780.001,0

19.844.714,0

13.930.072,0

13.930.072,0

1.054.058,0

1.054.058,0

710.344,0

339.714,0

4.000,0

188.819,0

188.819,0

188.819,0

25.000.000,0

25.000.000,0

25.000.000,0

25.000.000,0

1.428.851.978,0

39,0

1.397.818.134,0

1.397.372.841,0

1.383.442.769,0

674.886.671,0

689.780.001,0

18.776.097,0

13.930.072,0

13.930.072,0

273.496,0

273.496,0

273.496,0

171.797,0

171.797,0

171.797,0

1.397.818.134,0


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PROGRAM:Administratie centrala


Cost mediu de scolarizare a unui student/an USD

Cost/mp de suprafata construita desfasurata pentru locuinte deserviciu USDNumar consultatii si tratamente/militar/an

Numar de activitati de testate si evaluare executate anual

Numar de apartamente puse in functiune

Numar de cadre militare disponibilizate plasate pe piatamunciiNumar de pensionari militari care beneficiaza de bilete detrtament balnearDiminuarea deficitului de locuinte de serviciu (%)

Gradul de asigurare a drepturilor salariale pentru personalulmilitar si civil (%)Ponderea lucrarilor de cercetare de mare complexitate dintotalul lucrarilor receptionate (%)SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





APARARE NATIONALA

Cheltuieli curente



Transferuri




Rambursari de credite, plati de dobanzi si comisioane lacrediteORDINE PUBLICA SI SIGURANTA NATIONALA



Denumire

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

5401

540101

540102

540120

540138

540169

540170

540178

540184

5501

550169

550170

Codindicator

2.300,0

300,0

23,0

18,0

67,0

230,0

120,0

1,0

100,0

69,0

7.649.392.365,0

117.760.177,0

117.231.262,0

101.070.169,0

16.161.093,0

528.915,0

528.915,0

1.533.062.481,0

1.399.020.252,0

524.189.352,0

502.840.873,0

371.990.027,0

134.042.229,0

134.042.229,0

2.300,0

300,0

23,0

18,0

67,0

230,0

120,0

1,0

100,0

69,0

7.543.688.942,0

153.027.177,0

152.498.262,0

137.737.169,0

14.761.093,0

528.915,0

528.915,0

1.362.696.860,0

1.214.167.594,0

440.108.375,0

427.194.398,0

346.864.821,0

144.856.051,0

144.856.051,0

3.673.215,0

3.673.215,0

600.000,0

600.000,0

600.000,0

2.200,0

280,0

32,0

20,0

94,0

13,0

124,0

1,0

100,0

90,0

7.542.689.768,0

153.022.382,0

152.498.262,0

137.737.169,0

14.761.093,0

524.120,0

524.120,0

1.362.696.860,0

1.214.167.594,0

440.108.375,0

427.194.398,0

346.864.821,0

144.856.051,0

144.856.051,0

3.673.215,0

3.673.215,0

600.000,0

600.000,0

600.000,0


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INVATAMANT

Cheltuieli curente



Transferuri



SANATATE

Cheltuieli curente



Subventii

Transferuri




Rambursari de credite, plati de dobanzi si comisioane lacrediteCULTURA, RELIGIE SI ACTIUNI PRIVINDACTIVITATEA SPORTIVA SI DE TINERET Cheltuieli curente

Subventii

Transferuri



Transferuri




CERCETARE STIINTIFICA

Cheltuieli curente



Transferuri



ALTE ACTIUNI

Denumire

5701

570101

570102

570120

570138

570169

570170

5801

580101

580102

580120

580134

580138

580169

580170

580178

580184

5901

590101

590134

590138

6001

600101

600120

600138

6301

630169

630170

7101

710101

710102

710120

710138

710169

710170

7201

Codindicator

143.562.066,0

142.462.066,0

77.258.615,0

65.023.451,0

180.000,0

1.100.000,0

1.100.000,0

818.967.581,0

101.138.881,0

19.907.636,0

25.218.645,0

56.000.000,0

12.600,0

20.861.000,0

20.861.000,0

696.967.700,0

696.967.700,0

29.104.600,0

29.104.600,0

29.029.000,0

75.600,0

4.625.407.422,0

4.625.407.422,0

66.291.713,0

4.559.115.709,0

98.000.000,0

98.000.000,0

98.000.000,0

153.528.038,0

145.828.038,0

85.480.993,0

60.309.245,0

37.800,0

7.700.000,0

7.700.000,0

130.000.000,0

323.060.727,0

304.460.727,0

208.952.707,0

95.132.545,0

375.475,0

18.600.000,0

18.600.000,0

707.620.938,0

124.121.417,0

21.381.636,0

49.727.181,0

53.000.000,0

12.600,0

28.961.000,0

28.961.000,0

554.538.521,0

554.538.521,0

48.812.720,0

48.812.720,0

48.737.120,0

75.600,0

4.576.806.001,0

4.576.806.001,0

65.091.713,0

4.511.714.288,0

98.000.000,0

98.000.000,0

98.000.000,0

157.864.519,0

150.164.519,0

91.580.993,0

58.530.726,0

52.800,0

7.700.000,0

7.700.000,0

115.200.000,0

322.381.919,0

304.434.627,0

208.952.707,0

95.132.545,0

349.375,0

17.947.292,0

17.947.292,0

707.574.585,0

124.108.817,0

21.381.636,0

49.727.181,0

53.000.000,0

28.927.267,0

28.927.267,0

554.538.501,0

554.538.501,0

48.737.120,0

48.737.120,0

48.737.120,0

4.576.806.001,0

4.576.806.001,0

65.091.713,0

4.511.714.288,0

97.915.263,0

97.915.263,0

97.915.263,0

157.755.638,0

150.132.231,0

91.559.730,0

58.530.726,0

41.775,0

7.623.407,0

7.623.407,0

115.200.000,0


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Cheltuieli curente

Subventii

Transferuri


APARARE NATIONALA

Cheltuieli curente





INVATAMANT

Cheltuieli curente











Cheltuieli curente






Cheltuieli curente






Denumire

720101

720134

720138

03

5003

5403

540301

540302

540320

540369

540370

5703

570301

570302

570320

570369

570370

5903

590301

590302

590320

590369

590370

6903

690301

690302

690320

690369

690370

7103

710301

710302

710320

710369

710370

14

Codindicator

130.000.000,0

100.000.000,0

30.000.000,0

379.000.000,0

300.000.000,0

288.000.000,0

110.400.000,0

177.600.000,0

12.000.000,0

12.000.000,0

79.000.000,0

74.000.000,0

25.800.000,0

48.200.000,0

5.000.000,0

5.000.000,0

115.200.000,0

106.700.000,0

8.500.000,0

528.907.704,0

396.526.161,0

384.796.161,0

110.400.000,0

274.396.161,0

11.730.000,0

11.730.000,0

43.510.946,0

17.318.634,0

11.223.930,0

6.094.704,0

26.192.312,0

26.192.312,0

4.825.000,0

2.825.000,0

1.037.500,0

1.787.500,0

2.000.000,0

2.000.000,0

79.000.000,0

73.000.000,0

25.800.000,0

47.200.000,0

6.000.000,0

6.000.000,0

5.045.597,0

4.135.597,0

110.000,0

4.025.597,0

910.000,0

910.000,0

115.200.000,0

106.700.000,0

8.500.000,0

409.940.371,0

357.603.928,0

355.507.750,0

81.732.252,0

273.775.498,0

2.096.178,0

2.096.178,0

14.705.358,0

10.797.050,0

6.093.912,0

4.703.138,0

3.908.308,0

3.908.308,0

1.935.488,0

1.184.342,0

640.883,0

543.459,0

751.146,0

751.146,0

34.433.693,0

33.315.667,0

11.414.543,0

21.901.124,0

1.118.026,0

1.118.026,0

1.261.904,0

1.011.919,0

1.011.919,0

249.985,0

249.985,0


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BERD, BEI, s.a.)CHELTUIELI TOTALE

APARARE NATIONALA



TOTAL PROGRAM 47PROGRAM:Informatii pentru aparare


Asigurarea in timp oportun a datelor si informatiilor necesarerealizarii sigurantei nationale in domeniul militar, conformplanurilor de lucru specifice, intocmite pe baza solicitarilorGradul de asigurare cu materiale, th. si echipamente

Gradul de incadrare cu personal

SURSE DE FINANTARE:


APARARE NATIONALA

Cheltuieli curente

Transferuri


Cheltuieli curente



Transferuri




Transferuri

TOTAL PROGRAM 48PROGRAM:Reprezentare internationala


Numar mediu de actiuni bilaterale gestionate de o singurapersoanaNumar mediu de activitati de parteneriat gestionate de osingura persoana

Denumire

5014

5414

541469

541470

999999

EFI

FIZ

FIZ

00

01

5001

5401

540101

540138

5501

550101

550102

550120

550138

550169

550170

6001

600101

600138

999999

EFI

EFI

Codindicator

8.028.392.365,0

100,0

80,0

92,0

1.023.648.252,0

1.023.648.252,0

893.648.252,0

482.248.411,0

410.324.641,0

1.075.200,0

130.000.000,0

130.000.000,0

1.023.648.252,0

122,0

118,0

111.740.824,0

111.740.824,0

111.740.824,0

111.740.824,0

8.184.337.470,0

100,0

80,0

92,0

1.024.328.417,0

12.254.062,0

12.254.062,0

12.254.062,0

1.011.650.568,0

872.132.875,0

443.190.511,0

427.867.164,0

1.075.200,0

139.517.693,0

139.517.693,0

423.787,0

423.787,0

423.787,0

1.024.328.417,0

122,0

118,0

111.740.823,0

111.740.823,0

111.740.823,0

111.740.823,0

8.064.370.962,0

100,0

79,0

83,0

1.019.326.837,0

8.383.969,0

8.383.969,0

8.383.969,0

1.010.527.983,0

871.010.290,0

442.236.251,0

427.867.164,0

906.875,0

139.517.693,0

139.517.693,0

414.885,0

414.885,0

414.885,0

1.019.326.837,0

16,0

16,0


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299

Cod program

Numar mediu de activitati incluse in PBC-uri gestionate de osingura persoanaNumar activitati relatii militare internationale bilaterale

Numar de activitati incluse in Planul Individual alParteneriatuluiNumarul de activitati cuprinse in planurile bilaterale decooperareGradul de executare a activitatilor de parteneriat

Gradul de executare a activitatilor de relatii militareinternationale bilateraleGradul de indeplinire a activitatilor de control armamente siverificare (%)SURSE DE FINANTARE:


APARARE NATIONALA

Cheltuieli curente



Transferuri

ALTE ACTIUNI

Cheltuieli curente



TOTAL PROGRAM 49PROGRAM:Statul Major General / Conducere Strategica


Valoarea cheltuielilor pe militar (USD)

valoarea cheltuielilor pentru antrenamentul de stat major pemilitar (mii lei)Numarul de antrenamente de stat major

Numarul de zile operare echipaj

Numarul mediu de zile de pregatire in centrul de simulare

Gradul de asigurare cu personal %

Gradul de completare cu echipamente %

Operativitatea echipamentelor din sistem %

SURSE DE FINANTARE:


Denumire

EFI

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5401

540101

540102

540120

540138

7201

720101

720102

720120

999999

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

Codindicator

103,0

1.220,0

470,0

820,0

95,0

90,0

100,0

559.133.507,0

492.228.787,0

492.228.787,0

350.000.000,0

135.378.787,0

6.850.000,0

66.904.720,0

66.904.720,0

3.500.000,0

63.404.720,0

559.133.507,0

8.262,0

7.602,0

2,0

11,0

7,0

92,0

48,0

72,0

2.119.868.413,0

103,0

1.220,0

470,0

820,0

95,0

90,0

100,0

945.626.435,0

911.921.715,0

911.921.715,0

873.830.237,0

34.341.478,0

3.750.000,0

33.704.720,0

33.704.720,0

3.257.900,0

30.446.820,0

945.626.435,0

8.262,0

7.602,0

2,0

11,0

7,0

92,0

48,0

72,0

3.824.010.490,0

16,0

62,0

33,0

53,0

86,0

90,0

100,0

945.436.970,0

911.871.458,0

911.871.458,0

873.830.237,0

34.341.478,0

3.699.743,0

33.565.512,0

33.565.512,0

3.118.692,0

30.446.820,0

945.436.970,0

8.243,0

7.602,0

2,0

11,0

7,0

91,0

48,0

70,0

3.823.857.455,0


FISA PROGRAMELOR

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APARARE NATIONALA

Cheltuieli curente



Transferuri




Rambursari de credite, plati de dobanzi si comisioane lacrediteORDINE PUBLICA SI SIGURANTA NATIONALA



INVATAMANT

Cheltuieli curente



Transferuri




Subventii


Transferuri


Cheltuieli curente







Denumire

5401

540101

540102

540120

540138

540169

540170

540178

540184

5501

550169

550170

5701

570101

570102

570120

570138

570169

570170

5901

590101

590134

6001

600101

600138

6901

690101

690120

690169

690170

03

5003

5903

590301

590320

Codindicator

1.989.904.882,0

990.014.460,0

607.802.409,0

352.415.709,0

29.796.342,0

540.959.532,0

540.959.532,0

458.930.890,0

458.930.890,0

107.103.142,0

99.103.142,0

63.316.098,0

35.787.044,0

8.000.000,0

8.000.000,0

19.000.000,0

19.000.000,0

19.000.000,0

3.860.389,0

2.760.389,0

2.760.389,0

1.100.000,0

1.100.000,0

3.809.485.518,0

1.206.419.126,0

624.767.122,0

560.166.424,0

21.485.580,0

737.228.229,0

737.228.229,0

1.865.838.163,0

1.865.838.163,0

2.416.936,0

2.416.936,0

2.416.936,0

5.019.853,0

4.519.853,0

2.022.815,0

2.488.663,0

8.375,0

500.000,0

500.000,0

2.991.880,0

2.991.880,0

2.991.880,0

235.914,0

235.914,0

235.914,0

3.860.389,0

2.760.389,0

2.760.389,0

1.100.000,0

1.100.000,0

61.000,0

61.000,0

61.000,0

61.000,0

3.809.485.518,0

1.206.419.126,0

624.767.122,0

560.166.424,0

21.485.580,0

737.228.229,0

737.228.229,0

1.865.838.163,0

1.865.838.163,0

2.416.936,0

2.416.936,0

2.416.936,0

4.941.478,0

4.441.478,0

2.022.815,0

2.418.663,0

500.000,0

500.000,0

2.991.880,0

2.991.880,0

2.991.880,0

161.792,0

161.792,0

161.792,0

3.859.851,0

2.760.355,0

2.760.355,0

1.099.496,0

1.099.496,0

61.000,0

61.000,0

61.000,0

61.000,0


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299

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APARARE NATIONALA



TOTAL PROGRAM 299

Denumire

14

5014

5414

541469

541470

999999

Codindicator

264.959.539,0

264.959.539,0

264.959.539,0

264.959.539,0

2.384.827.952,0

569.874.555,0

569.874.555,0

569.874.555,0

569.874.555,0

4.393.946.045,0

567.631.298,0

567.631.298,0

567.631.298,0

567.631.298,0

4.391.549.753,0



- mii lei -

Anexa nr.3 / 17 / 27

Pag 1 din 3

117

0

00

01

03

14

41

00

01

03

14

42

00

01

03

14

43

00

01

03

14

Cod

Ministerul Apararii Nationale


Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Forte terestre TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Forte aeriene TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Forte navale TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Denumire

44.639.279.999,0

39.957.417.591,0

379.000.000,0

4.302.862.408,0

15.370.106.657,0

13.825.260.978,0

1.544.845.679,0

10.068.488.527,0

9.419.264.978,0

649.223.549,0

3.888.489.364,0

2.318.746.657,0

1.569.742.707,0

41.776.419.833,0

37.246.357.425,0

569.200.000,0

3.960.862.408,0

12.850.147.248,0

11.555.703.056,0

3.189.500,0

1.291.254.692,0

9.079.301.330,0

8.718.716.369,0

40.000,0

360.544.961,0

3.869.880.910,0

2.230.431.738,0

12.001.796,0

1.627.447.376,0

41.511.331.413,0

37.138.147.035,0

414.618.931,0

3.958.565.447,0

12.842.168.917,0

11.549.524.309,0

1.389.916,0

1.291.254.692,0

9.079.161.930,0

8.718.670.672,0

360.491.258,0

3.771.497.910,0

2.140.822.890,0

3.227.644,0

1.627.447.376,0



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Anexa nr.3 / 17 / 27

Pag 2 din 3

44

00

01

03

14

45

00

01

03

47

00

01

03

14

48

00

01

03

49

00

01

Cod

Comunicatii si informatica TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Sprijin logistic TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Administratie centrala TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Informatii pentru aparare TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Reprezentare internationala TOTAL PROGRAM

Bugetul de stat

Denumire

2.544.907.036,0

2.270.816.102,0

274.090.934,0

771.286.339,0

771.286.339,0

8.028.392.365,0

7.649.392.365,0

379.000.000,0

1.023.648.252,0

1.023.648.252,0

559.133.507,0

559.133.507,0

1.428.851.978,0

1.403.851.978,0

25.000.000,0

8.184.337.470,0

7.543.688.942,0

528.907.704,0

111.740.824,0

1.024.328.417,0

1.024.328.417,0

945.626.435,0

945.626.435,0

1.397.818.134,0

1.397.818.134,0

8.064.370.962,0

7.542.689.768,0

409.940.371,0

111.740.823,0

1.019.326.837,0

1.019.326.837,0

945.436.970,0

945.436.970,0



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Anexa nr.3 / 17 / 27

Pag 3 din 3

299

00

01

03

14

Cod

Statul Major General / ConducereStrategica TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Denumire

2.384.827.952,0

2.119.868.413,0

264.959.539,0

4.393.946.045,0

3.824.010.490,0

61.000,0

569.874.555,0

4.391.549.753,0

3.823.857.455,0

61.000,0

567.631.298,0


FISA PROGRAMELOR

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Anexa nr. 3 / 16 / 28

Pag 1 din 4

116

Codordonator

0

Cod program

Ministerul JustitieiSCOP:Reconsiderarea reformei indomeniul JustitieiOBIECTIVE:-Pregatire graduala pentrudomeniile noi de jurisdictie-Asigurarea unor spatii de locuitcorespunzatoare pentru cadrele dinsistemul penitenciar-Cresterea standardului de viatapentru persoanele private delibertate prin reconditionareaspatiului existent de cazare sicrearea de noi spatii de detinere-Elaborarea, modificarea sicompletarea principalelor actenormative privind activitatea dejudecata-Asigurarea spatiilor de locuitmagistratilor-Asigurarea unei activitati deprotectie anticoruptie reala care sagaranteze caracterul echitabil alactului de justitie si sa previnaaparitia fenomenelor de coruptie-Mentinerea si imbunatatirea stariide sanatate a personalului dinMinisterul Justitiei si unitatilesubordonate-Documentul din care derivaprogramul (PNAR, Documentul de



FISA PROGRAMELOR

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Anexa nr. 3 / 16 / 28

Pag 2 din 4

116

Codordonator

0

6

7

8

9

Cod program

pozitie, Parteneriat pentru aderare,PEP, etc.-capitol, subcapitol dindocumentul in care se gaseste) -art.70 din Legea nr. 92/1992republicata, H.G. nr.36/2001, H.G.nr. 1065/2001PROGRAM:Realizarea si dezvoltarea infrastructurii si a fondului delocuinte destinate cadrelor din sistemul penitenciar INDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:





TOTAL PROGRAM 6PROGRAM:Realizarea unui program sustinut de investitii, reparatiicapitale si curenteINDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:



Cheltuieli curente

Subventii

Transferuri

TOTAL PROGRAM 7PROGRAM:Realizarea unui program sustinut de investitii, reparatiicapitale si reparatii curente INDICATORI DE FUNDAMENTARE:

PROGRAM:Continuarea reformei in justitie in domeniul organizarii,dotarii si functionarii instantelor in conditii optime a activitatiijudecatoresti, intarirea sistemului judiciar in vedereaarmonizarii acestuia cu legislatia Uniunii Europene

Denumire

00

01

5001

6301

630169

630170

999999

00

01

5001

5501

550101

550134

550138

999999

Codindicator

36.418.083,0

36.418.083,0

36.418.083,0

36.418.083,0

36.418.083,0

3.251.547.348,0

3.251.547.348,0

3.251.547.348,0

3.056.891.625,0

194.655.723,0

3.251.547.348,0

36.418.083,0

36.418.083,0

36.418.083,0

36.418.083,0

36.418.083,0

3.475.297.348,0

3.475.297.348,0

3.475.297.348,0

3.288.641.625,0

186.655.723,0

3.475.297.348,0

15.557.605,0

15.557.605,0

15.557.605,0

15.557.605,0

15.557.605,0

3.469.191.247,0

3.469.191.247,0

3.469.191.247,0

3.287.321.236,0

181.870.011,0

3.469.191.247,0


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Pag 3 din 4

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Codordonator

9

10

11

13

Cod program


SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Subventii

Transferuri





TOTAL PROGRAM 9PROGRAM:Realizarea si dezvoltarea fondului de locuinte destinatmagistratilorINDICATORI DE FUNDAMENTARE:

PROGRAM:Prevenirea unor evenimente cu consecinte grave asuprasigurantei nationale prin obtinerea de informatii privindpregatirea si provocarea de evenimente negativeINDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:



Cheltuieli curente





TOTAL PROGRAM 11PROGRAM:Prevenirea si reducerea morbiditatii si incapacitatii temporarede munca si monitorizarii bolilor croniceINDICATORI DE FUNDAMENTARE:

Denumire

00

01

5001

5101

510101

510102

510120

510134

510138

510169

510170

510178

510184

999999

00

01

5001

5501

550101

550102

550120

550169

550170

999999

Codindicator

3.982.493.395,0

3.982.493.395,0

3.515.933.395,0

2.768.147.737,0

715.789.117,0

17.600.000,0

14.396.541,0

387.550.000,0

387.550.000,0

79.010.000,0

79.010.000,0

3.982.493.395,0

46.061.509,0

46.061.509,0

44.950.950,0

35.992.000,0

8.958.950,0

1.110.559,0

1.110.559,0

46.061.509,0

4.759.411.945,0

4.759.411.945,0

4.392.299.017,0

3.634.191.454,0

713.056.879,0

21.600.000,0

23.450.684,0

347.633.660,0

347.633.660,0

19.479.268,0

19.479.268,0

4.759.411.945,0

46.276.509,0

46.276.509,0

43.965.950,0

30.492.000,0

13.473.950,0

2.310.559,0

2.310.559,0

46.276.509,0

4.718.429.064,0

4.718.429.064,0

4.362.217.104,0

3.615.656.061,0

706.335.005,0

20.075.845,0

20.150.193,0

337.691.299,0

337.691.299,0

18.520.661,0

18.520.661,0

4.718.429.064,0

45.686.934,0

45.686.934,0

43.380.001,0

29.956.184,0

13.423.817,0

2.306.933,0

2.306.933,0

45.686.934,0


FISA PROGRAMELOR

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Anexa nr. 3 / 16 / 28

Pag 4 din 4

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Codordonator

13

298

444

Cod program

SURSE DE FINANTARE:


SANATATE

Cheltuieli curente







TOTAL PROGRAM 13PROGRAM:Formarea si dezvoltarea motivatiilor siatitudinilor(intelectuale,psiho-sociale,axiologice)necesarepentru functia de magistrat din perspectiva aderarii Romanieila Uniunea EuropeanaINDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:


INVATAMANT

Cheltuieli curente



Transferuri



TOTAL PROGRAM 298PROGRAM:Formarea initiala a viitorilor judecatori si procurori


Denumire

00

01

5001

5801

580101

580102

580120

580169

580170

580178

580184

999999

00

01

5001

5701

570101

570102

570120

570138

570169

570170

999999

Codindicator

377.111.347,0

377.111.347,0

5.850.000,0

4.100.000,0

1.750.000,0

119.309.387,0

119.309.387,0

251.951.960,0

251.951.960,0

377.111.347,0

34.367.852,0

34.367.852,0

33.956.778,0

14.663.515,0

8.293.263,0

11.000.000,0

411.074,0

411.074,0

34.367.852,0

50.877.972,0

50.877.972,0

50.266.898,0

20.070.681,0

12.129.122,0

18.067.095,0

611.074,0

611.074,0

50.877.972,0

46.103.410,0

46.103.410,0

45.503.380,0

17.479.933,0

11.163.064,0

16.860.383,0

600.030,0

600.030,0

46.103.410,0


FISA PROGRAMELOR

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Anexa nr. 3 / 21 / 28

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Ministerul Economiei siComertuluiSCOP:Sustinerea de la bugetul de stat asectorului energetic, a resurselorminerale, a transferurilor, aproiectului de inchidere a minelor,a rezervelor materiale si demobilizare si a cercetarii geologice.OBIECTIVE:-Eficientizarea producerii siutilizarii energiei in concordanta cucererea. Mentinerea functionarii inconditii de eficienta si securitate aUnitatii 1 CNE Cernavoda sicontinuarea lucrarilor de finalizarela Unitatea 1.-Cresterea competitivitatiicombustibililor extrasi prin pret sicalitate, prin continuareaprogramelor de modernizare siretehnologizare, precum sicontinuarea eficientizarii activitatiide extractie si preparare prinprogramele de conservari siinchideri de mine in stransacorelare cu programele de reducerea pierderilor.-Exploatarea zacamintelor si acapacitatilor de productie invederea aprovizionariiintreprinderilor metalurgice si



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Anexa nr. 3 / 21 / 28

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Cod program

nucleare.-Reducerea gradului de poluare cuprafuri si suspensii cu continut deplumb in aer si sol, precum sivalorificarea plumbului dindeseurile si subprodusele interneprin reciclare.-Transformarea unor deseuripoluante in produse de o calitatedeosebita, utilizabile in economie.Depoluarea mediului inconjuratorsi redarea in circuitul agricol a cca.10 ha de teren pe an.-Inchiderea minelor nerentabileprevazute in acordul de imprumut.Atenuarea impactului socialdeterminat de inchiderea minelor-Mentinerea unor stocuri suficientein cazuri de forta majora. Crestereagradului de securitate in caz derazboi sau dezastru. Reciclareastocurilor in functie de termenelede garantie.-Cercetari geologice localizate intoate unitatile structurale, cuprezumtia de existenta a resurselorminerale.-Exploatarile miniere apartinind:CNH Petrosani, CNL Oltenia, SC"Banatul" Anina, SNC Ploiesti -CNE Cernavoda, UNITATEA 2,PROGRAM SOCIAL (investitii



FISA PROGRAMELOR

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Anexa nr. 3 / 21 / 28

Pag 3 din 12

121

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0

Cod program

colaterale si adiacente CNECernavoda); Fabricareacombustibilului nuclear (Investitiide la ICN Pitesti, ZIROM Giurgiu,GRANTMETAL Bucuresti, etc.);Fabricarea apei grele (Investitii dela RAAN Drobeta Turnu Severin);Constituirea stocului de uraniuconcentrat la CN a UraniuluiBucuresti-Hidrocentrale apartinand SCHIDROELECTRICA SA sitermocentrale apartinand SCTERMOELECTRICA SA; Linii detransport si statii de transformare deinalta tensiune apartinind CNTRANSELECTRICA SA; Linii demedie si joasa tensiune pentrutransportul si distributia energieielectrice apartinand SCELECTRICA SA -Reconversia industriei de apararesi realizarea obiectivelor deinvestitii cuprinse in Programulaprobat de CSAT (10 proiecte)-Alocarea de resurse financiare dela bugetul de stat pentru crestereacompetitivitatii produselorindustriale in vederea cresteriiexporturilor pe pietele actuale sicistigarea de noi piete de desfacere-Participarea la targuri si expozitii



FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 21 / 28

Pag 4 din 12

121

Codordonator

0

166

167

Cod program

internationale-Gestionarea resurselor de petrol sia resurselor minerale utile si afondului national geologic;controlul respectarii de catre titularia prevederilor acordurilor petrolieresi licentelor miniere.-35 proiectePROGRAM:Sustinerea de la bugetul de stat a sectorului energetic prinvalorificarea rezervelor de combustibili minerali solizi.INDICATORI DE FUNDAMENTARE:

Productivitatea muncii (mii.lei/pers.)

- carbune brun (mii t)

- huila bruta (mii t)

- lignit (mii t)

Cheltuieli la 1000 lei productie marfa

SURSE DE FINANTARE:


INDUSTRIE

Cheltuieli curente

Subventii

Transferuri

TOTAL PROGRAM 166PROGRAM:Sustinerea de la bugetul de stat a resurselor minerale, alteledecat combustibili minerali soliziINDICATORI DE FUNDAMENTARE:

Productivitate muncii (mii lei/pers)

Aur in amalgam (kg)

Aur in concentrat aurifer (kg)

Aur in namol (Kg)

Cupru in concentrat cupros (t)

Cupru in rest concentrat (t)

Minereu de Fier marfa (t)

Denumire

EFI

FIZ

FIZ

FIZ

REZ

00

01

5001

6601

660101

660134

660138

999999

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

Codindicator

432.619,0

286,0

4.425,0

29.369,0

1.227,0

1.567.840.000,0

1.567.840.000,0

1.567.840.000,0

990.539.000,0

577.301.000,0

1.567.840.000,0

94.339,0

122,0

1.060,0

796,0

18.866,0

2.208,0

269.700,0

432.619,0

286,0

4.425,0

29.369,0

1.227,0

2.131.945.300,0

2.131.945.300,0

2.131.945.300,0

1.551.144.000,0

580.801.300,0

2.131.945.300,0

94.339,0

122,0

1.060,0

796,0

18.866,0

2.208,0

269.700,0

510.596,0

224,0

3.463,0

29.766,0

1.280,0

2.129.656.812,0

2.129.656.812,0

2.129.656.812,0

1.549.295.847,0

580.360.965,0

2.129.656.812,0

385.010,0

84,0

1.135,0

365,0

16.385,0

1.698,0

97.445,0


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Pag 5 din 12

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Codordonator

167

168

169

Cod program

Octoxid de uraniu (kg)

Plumb in concentrat plumbos (t)

Plumb in rest concentrat (t)

Produse de molibden (kg)

Zinc in concentrat zincos (t)

Zinc in rest concentrat (t)

Cheltuieli la 1000 lei productie marfa (lei)

SURSE DE FINANTARE:


INDUSTRIE

Cheltuieli curente

Subventii

Transferuri

TOTAL PROGRAM 167PROGRAM:Transferuri pentru actiuni de ecologizare in procesul dereciclare a deseurilor si subproduselor plumboase rezultate dinobtinerea plumbului decuprat la ROMPLUMB S.A. BaiaMare.INDICATORI DE FUNDAMENTARE:

Productivitatea muncii (mii lei/pers.)

Deseuri si suproduse plumboase reciclate (t)

Cheltuieli la 1000 lei productie marfa

SURSE DE FINANTARE:


INDUSTRIE

Cheltuieli curente

Transferuri



TOTAL PROGRAM 168PROGRAM:Sustinerea de la bugetul de stat a cheltuielilor pentruvalorificarea cenusilor de pirita si a cheltuielilor de protectieecologica.INDICATORI DE FUNDAMENTARE:

Denumire

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

00

01

5001

6601

660101

660134

660138

999999

EFI

FIZ

REZ

00

01

5001

6601

660101

660138

660169

660170

999999

Codindicator

60.000,0

11.960,0

3.589,0

19.950,0

20.815,0

6.177,0

2.599,0

2.817.450.487,0

2.817.450.487,0

2.817.450.487,0

2.605.328.000,0

212.122.487,0

2.817.450.487,0

365.495,0

43.445,0

2.169,0

127.350.000,0

127.350.000,0

97.350.000,0

97.350.000,0

30.000.000,0

30.000.000,0

127.350.000,0

60.000,0

11.960,0

3.589,0

19.950,0

20.815,0

6.177,0

2.599,0

4.343.778.316,0

4.343.778.316,0

4.343.778.316,0

4.113.556.329,0

230.221.987,0

4.343.778.316,0

365.495,0

42.202,0

2.169,0

213.529.340,0

213.529.340,0

157.217.500,0

157.217.500,0

56.311.840,0

56.311.840,0

213.529.340,0

76.721,0

11.852,0

2.787,0

7.968,0

18.573,0

3.925,0

3.597,0

4.334.133.673,0

4.334.133.673,0

4.334.133.673,0

4.115.404.482,0

218.729.191,0

4.334.133.673,0

362.010,0

46.497,0

2.510,0

213.529.340,0

213.529.340,0

157.217.500,0

157.217.500,0

56.311.840,0

56.311.840,0

213.529.340,0


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171

Cod program

Productivitatea muncii (mii.lei/salariat)

Minereuri feroase (t)

Minereuri neferoase (t)

Minereuri pretioase (kg)

Cost mediu unitar minereu feros (lei/t)

Cost mediu unitar minereu neferos (lei/t)

SURSE DE FINANTARE:


INDUSTRIE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 169PROGRAM:Proiectul de Inchidere a Minelor si Atenuare a ImpactuluiSocialINDICATORI DE FUNDAMENTARE:

Creare locuri de munca in zonele miniere (nr.)

Inchidere mine nerentabile (nr.)

SURSE DE FINANTARE:


INDUSTRIE

Cheltuieli curente

Transferuri


INDUSTRIE

Cheltuieli curente

Transferuri

IMPRUMUTURI


Imprumuturi acordate

Asistenta financiara externanerambursabila(fonduri PHARE,

Denumire

EFI

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

6601

660101

660138

999999

FIZ

FIZ

00

01

5001

6601

660101

660138

14

5014

6614

661401

661438

8614

861478

861479

30

Codindicator

331.015,0

124.850,0

1.000,0

1.899,0

2.797.136,0

20.288.732,0

55.000.000,0

55.000.000,0

55.000.000,0

55.000.000,0

55.000.000,0

7.000,0

29,0

230.707.490,0

230.707.490,0

230.707.490,0

230.707.490,0

788.654.360,0

714.112.360,0

714.112.360,0

714.112.360,0

74.542.000,0

74.542.000,0

74.542.000,0

331.015,0

124.850,0

1.000,0

1.899,0

2.797.136,0

20.288.732,0

103.000.000,0

103.000.000,0

103.000.000,0

103.000.000,0

103.000.000,0

4.100,0

8,0

67.456.175,0

67.456.175,0

67.456.175,0

67.456.175,0

263.344.439,0

213.705.889,0

213.705.889,0

213.705.889,0

49.638.550,0

49.638.550,0

49.638.550,0

406.472,0

117.500,0

191,0

1.033,0

1.824.000,0

19.769.000,0

103.000.000,0

103.000.000,0

103.000.000,0

103.000.000,0

103.000.000,0

4.091,0

7,0

66.879.697,0

66.879.697,0

66.879.697,0

66.879.697,0

246.253.823,0

206.816.251,0

206.816.251,0

206.816.251,0

39.437.572,0

39.437.572,0

39.437.572,0


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172

173

Cod program

s.a.)CHELTUIELI TOTALE

INDUSTRIE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 171PROGRAM:Rezerve materiale si de mobilizare


SURSE DE FINANTARE:



Cheltuieli curente




TOTAL PROGRAM 172PROGRAM:Program geologic la nivel national privind directiile dedesfasurare a activitatii de cercetare geologica a resurselorminerale in perioada 2001-2005INDICATORI DE FUNDAMENTARE:

- ape subterane potabile si industriale (mc/zi)

- carbune (mii t)

- minereuri auro-argintifere (mii t)

- minereuri feroase, cuprifere, polimetalice si aluminiu (mii t)

- minereuri radioactive, rare si disperse (mii t)

- ape subterane potabile si industriale (mc/zi)

- carbune (mii t)

- minereuri auro-argintifere (mii t)

- minereuri feroase, cuprifere, polimetalice si aluminiu (mii t)

- minereuri radioactive, rare si disperse (mii t)

SURSE DE FINANTARE:


INDUSTRIE

Denumire

5030

6630

663001

663038

999999

00

01

5001

6901

690101

690120

690169

690170

999999

EFI

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

00

01

5001

6601

Codindicator

9.854.005,0

9.854.005,0

9.854.005,0

9.854.005,0

1.029.215.855,0

16.235.540,0

16.235.540,0

13.238.909,0

13.238.909,0

2.996.631,0

2.996.631,0

16.235.540,0

4,0

106,0

8,0

148,0

107.000,0

2.300,0

520,0

9.600,0

161,0

150.000.000,0

150.000.000,0

9.854.005,0

9.854.005,0

9.854.005,0

9.854.005,0

340.654.619,0

16.235.540,0

16.235.540,0

13.238.909,0

13.238.909,0

2.996.631,0

2.996.631,0

16.235.540,0

,3

4,0

106,0

8,0

148,0

107.000,0

2.300,0

520,0

9.600,0

161,0

140.000.000,0

140.000.000,0

16.642.579,0

16.642.579,0

16.642.579,0

16.642.579,0

329.776.099,0

16.127.506,0

16.127.506,0

13.238.909,0

13.238.909,0

2.888.597,0

2.888.597,0

16.127.506,0

,3

100,0

7,8

140,0

100.000,0

500,0

9.000,0

150,0

139.303.983,0

139.303.983,0


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Codordonator

173

242

318

319

Cod program

Cheltuieli curente


TOTAL PROGRAM 173PROGRAM:Cresterea productiei de energie electrica si termica in conditiide eficientaINDICATORI DE FUNDAMENTARE:

PROGRAM:Asigurarea combustibilului solid pentru termocentrale


Puterea calorica a huilei livrate (kcal/kg)

Puterea calorica medie a lignitului (kcal/kg)

Cantitatea de huila livrata anual (tone)

Cantitatea de huila necesara anual (tone)

Cantitatea de lignit livrata anual (tone)

Mentinerea pretului de livrare a carbunelui sub nivelulpreturilor din import (%)SURSE DE FINANTARE:


INDUSTRIE




INDUSTRIE



TOTAL PROGRAM 318PROGRAM:Program nuclear


Productia anuala de apa grea (tone)

Punerea in functiune a UNITATII 2 (capacitate MW)

SURSE DE FINANTARE:

Bugetul de stat

Denumire

660101

660120

999999

EFI

EFI

FIZ

FIZ

FIZ

REZ

00

01

5001

6601

660169

660170

03

5003

6603

660369

660370

999999

FIZ

FIZ

00

01

Codindicator

150.000.000,0

150.000.000,0

150.000.000,0

5.000,0

1.700,0

30.000.000,0

5.000.000,0

20.000.000,0

10,0

500.000.000,0

500.000.000,0

500.000.000,0

500.000.000,0

200.000.000,0

200.000.000,0

200.000.000,0

200.000.000,0

700.000.000,0

180,0

700,0

140.000.000,0

140.000.000,0

140.000.000,0

5.000,0

1.700,0

30.000.000,0

5.000.000,0

20.000.000,0

10,0

500.000.000,0

500.000.000,0

500.000.000,0

500.000.000,0

200.000.000,0

200.000.000,0

200.000.000,0

200.000.000,0

700.000.000,0

180,0

700,0

139.303.983,0

139.303.983,0

139.303.983,0

5.000,0

1.700,0

30.120.000,0

3.000.030,0

21.000.000,0

17,2

500.000.000,0

500.000.000,0

500.000.000,0

500.000.000,0

200.000.000,0

200.000.000,0

200.000.000,0

200.000.000,0

700.000.000,0

180,0

700,0


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Codordonator

319

320

Cod program

CHELTUIELI TOTALE

INDUSTRIE




INDUSTRIE




INDUSTRIE



TOTAL PROGRAM 319PROGRAM:Dezvoltarea sistemului energetic al surselor conventionale


Extinderi retele electrice (km)

Amenajari cursuri rauri (km)

Reducere consum specific (%)

Capacitati noi si reabilitari (MW)

SURSE DE FINANTARE:


INDUSTRIE




INDUSTRIE




Denumire

5001

6601

660169

660170

03

5003

6603

660369

660370

14

5014

6614

661469

661470

999999

EFI

FIZ

FIZ

REZ

00

01

5001

6601

660169

660170

03

5003

6603

660369

660370

14

Codindicator

2.984.000.000,0

2.984.000.000,0

2.984.000.000,0

2.984.000.000,0

1.000.000.000,0

1.000.000.000,0

1.000.000.000,0

1.000.000.000,0

5.520.000.000,0

5.520.000.000,0

5.520.000.000,0

5.520.000.000,0

9.504.000.000,0

100,0

10,0

1,0

50,0

2.612.000.000,0

2.612.000.000,0

2.612.000.000,0

2.612.000.000,0

1.570.000.000,0

1.570.000.000,0

1.570.000.000,0

1.570.000.000,0

3.723.025.597,0

3.723.025.597,0

3.723.025.597,0

3.723.025.597,0

1.000.000.000,0

1.000.000.000,0

1.000.000.000,0

1.000.000.000,0

5.520.000.000,0

5.520.000.000,0

5.520.000.000,0

5.520.000.000,0

10.243.025.597,0

100,0

10,0

1,0

50,0

2.076.428.403,0

2.076.428.403,0

2.076.428.403,0

2.076.428.403,0

1.570.000.000,0

1.570.000.000,0

1.570.000.000,0

1.570.000.000,0

3.692.066.435,0

3.692.066.435,0

3.692.066.435,0

3.692.066.435,0

285.116.000,0

285.116.000,0

285.116.000,0

285.116.000,0

6.225.000.000,0

6.225.000.000,0

6.225.000.000,0

6.225.000.000,0

10.202.182.435,0

123,7

14,1

1,1

117,0

1.867.009.913,0

1.867.009.913,0

1.867.009.913,0

1.867.009.913,0

4.146.050.000,0

4.146.050.000,0

4.146.050.000,0

4.146.050.000,0


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Codordonator

320

321

329

Cod program

BERD, BEI, s.a.)CHELTUIELI TOTALE

INDUSTRIE



TOTAL PROGRAM 320PROGRAM:Reconversia industriei de aparare si alinierea la exigenteleNATOINDICATORI DE FUNDAMENTARE:

numar de proiecte supuse reconversiei

SURSE DE FINANTARE:


INDUSTRIE




INDUSTRIE




INDUSTRIE



TOTAL PROGRAM 321PROGRAM:Program de crestere a competitivitatii produselor industriale


Cresterea exportului direct de conceptie proprie fata de celexistent de 40% (%)Cresterea ponderii exportului de produse industriale cu valoareadaugata mare (%)Agenti economici certificati pentru sistemul calitatii sisistemul de management de mediu (nr)

Denumire

5014

6614

661469

661470

999999

REZ

00

01

5001

6601

660169

660170

03

5003

6603

660369

660370

14

5014

6614

661469

661470

999999

EFI

FIZ

REZ

Codindicator

2.400.000.000,0

2.400.000.000,0

2.400.000.000,0

2.400.000.000,0

6.582.000.000,0

10,0

400.000.000,0

400.000.000,0

400.000.000,0

400.000.000,0

154.800.000,0

154.800.000,0

154.800.000,0

154.800.000,0

65.600.000,0

65.600.000,0

65.600.000,0

65.600.000,0

620.400.000,0

42,0

102,0

100,0

2.400.000.000,0

2.400.000.000,0

2.400.000.000,0

2.400.000.000,0

6.046.428.403,0

10,0

457.000.000,0

457.000.000,0

457.000.000,0

457.000.000,0

154.800.000,0

154.800.000,0

154.800.000,0

154.800.000,0

65.600.000,0

65.600.000,0

65.600.000,0

65.600.000,0

677.400.000,0

42,0

102,0

100,0

2.239.000.000,0

2.239.000.000,0

2.239.000.000,0

2.239.000.000,0

8.252.059.913,0

10,0

457.000.000,0

457.000.000,0

457.000.000,0

457.000.000,0

116.600.000,0

116.600.000,0

116.600.000,0

116.600.000,0

573.600.000,0

41,0

101,0

13,0


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Codordonator

329

370

407

Cod program

Laboratoare de testare si etalonare(nr)

Marci,desene si modele inregistrate si protejate pe piataexterna (nr)SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 329PROGRAM:Program de promovare a exporturilor


Cresterea exporturilor(%)

SURSE DE FINANTARE:


INDUSTRIE

Cheltuieli curente





TOTAL PROGRAM 370PROGRAM:Gestionarea resurselor minerale, proprietate publica astatului,controlul activitatilor desfasurate pentru exploatarea si valorificarea acestora si urmarireaincasarii veniturilor aferente la bugetul de stat.INDICATORI DE FUNDAMENTARE:

Venituri anuale pentru bugetul de stat din taxe si redeventedatorate de agentii economici in baza a cordurilor petroliere si licentelor miniere. (miliarde lei)Efectuare actiuni de control (nr.)

Emitere avize pentru executare lucrari (nr.)

Emitere permise miniere (nr)

Emitere permise prospectiune (nr.)

Negociere licente miniere (nr.)

Denumire

REZ

REZ

00

01

5001

6901

690101

690138

999999

REZ

00

01

5001

6601

660101

660102

660120

660169

660170

999999

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

Codindicator

100,0

100,0

140.000.000,0

140.000.000,0

140.000.000,0

140.000.000,0

140.000.000,0

9.200,0

2.100,0

525,0

550,0

200,0

100,0

100,0

65.000.000,0

65.000.000,0

65.000.000,0

65.000.000,0

65.000.000,0

9,0

91.031.494,0

91.031.494,0

87.531.494,0

29.872.106,0

57.659.388,0

3.500.000,0

3.500.000,0

91.031.494,0

9.200,0

2.100,0

525,0

550,0

200,0

3,0

1,0

22.020.202,0

22.020.202,0

22.020.202,0

22.020.202,0

22.020.202,0

16,5

41.003.256,0

41.003.256,0

41.003.256,0

857.697,0

40.145.559,0

41.003.256,0

6.150,0

2.150,0

342,0

823,0

19,0

27,0


FISA PROGRAMELOR

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Anexa nr. 3 / 21 / 28

Pag 12 din 12

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Codordonator

407

448

Cod program

Negocierea acorduri petroliere (nr.)

Concesionarea perimetrelor pentru explorare si exploatareresurse minerale (nr.)Controlul activitatii obiectivelor cu activitate miniera sioperatiuni petroliere (nr.)SURSE DE FINANTARE:


INDUSTRIE

Cheltuieli curente



Transferuri






INDUSTRIE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 407PROGRAM:Asigurare minerale utile, incadrare in conditiile UE deprotectia mediului si reducerea riscurilor tehnologiceINDICATORI DE FUNDAMENTARE:

Denumire

FIZ

REZ

REZ

00

01

5001

6601

660101

660102

660120

660138

660169

660170

660178

660184

14

5014

6614

661401

661438

999999

Codindicator

30,0

160,0

2.100,0

51.975.162,0

51.975.162,0

32.026.730,0

15.345.090,0

9.600.150,0

7.081.490,0

2.500.000,0

2.500.000,0

17.448.432,0

17.448.432,0

24.971.570,0

24.971.570,0

24.971.570,0

24.971.570,0

76.946.732,0

30,0

160,0

2.100,0

38.222.540,0

38.222.540,0

25.515.000,0

15.250.000,0

5.475.000,0

4.790.000,0

400.000,0

400.000,0

12.307.540,0

12.307.540,0

20.317.401,0

20.317.401,0

20.317.401,0

20.317.401,0

58.539.941,0

125,0

16,0

2.150,0

37.259.425,0

37.259.425,0

24.976.794,0

15.005.108,0

5.232.059,0

4.739.627,0

168.147,0

168.147,0

12.114.484,0

12.114.484,0

20.027.765,0

20.027.765,0

20.027.765,0

20.027.765,0

57.287.190,0



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Ministerul Agriculturii, Padurilor,Apelor si Mediului TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)



Investitii pentru imbunatatirifunciare TOTAL PROGRAM

Bugetul de stat

Dezvoltarea durabila a productieide cereale pentru boabe, leguminoaseboabe, plate tehnice, cartof, legumede camp si in spatii protejate,pomicultura si viticultura TOTAL PROGRAM

Bugetul de stat


BERD, BEI, s.a.)



Dezvoltarea durabila a silviculturii TOTAL PROGRAM

Bugetul de stat

Denumire

30.015.403.404,0

17.399.002.173,0

1.257.523.540,0

11.358.877.691,0

402.523.680,0

402.523.680,0

18.523.163.206,0

7.405.908.395,0

157.283.620,0

10.959.971.191,0

845.680.459,0

461.416.449,0

22.912.606.425,0

20.670.201.110,0

1.391.505.080,0

850.900.235,0

343.550.000,0

343.550.000,0

10.899.095.673,0

10.273.060.698,0

174.041.240,0

451.993.735,0

675.925.860,0

256.677.340,0

22.148.841.271,0

20.627.642.674,0

1.283.064.899,0

238.133.698,0

343.022.574,0

343.022.574,0

10.494.318.594,0

10.250.198.622,0

65.601.059,0

178.518.913,0

650.114.043,0

256.545.138,0



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01

305

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01

328

00

01

365

Cod

Venituri Proprii


BERD, BEI, s.a.)



Program strategic de supraveghere,profilaxie si combaterea bolilor laanimale, controlul calitatii semintelorsi materialului saditor, testarea siinregistrarea soiurilor, promovareaimplementarii programelor dedezvoltare rurala. TOTAL PROGRAM

Bugetul de stat

Dezvoltarea durabila a zootehnieisi a eficientei sectorului de productieanimaliera precum si reabilitareasectorului piscicol din Romania. TOTAL PROGRAM

Bugetul de stat

Promovarea exportului TOTAL PROGRAM

Bugetul de stat

Gospodarirea durabila sidezvoltarea resurselor de apa;satisfacerea cerintelor de apanecesare activitatiilor socio-economice; protectia impotriva

Denumire

328.357.510,0

55.906.500,0

2.021.880.000,0

2.021.880.000,0

3.807.384.183,0

3.807.384.183,0

225.000.000,0

225.000.000,0

363.342.020,0

55.906.500,0

2.571.743.556,0

2.571.743.556,0

4.308.732.377,0

4.308.732.377,0

363.342.020,0

30.226.885,0

2.566.603.880,0

2.566.603.880,0

4.308.134.360,0

4.308.134.360,0



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01

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369

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inundatiilor, asigurarea vegheimeteorologice si hidrologice.Perfectionarea cadrului legislativ, ametodologiilor, normelor sireglementarilor din domeniilegospodaririi apelor, meteorologiei sihidrologiei pentru realizarea unuimanagement durabil, in contextnational si international siarmonizarea cu cerintele directivelorUE. TOTAL PROGRAM

Bugetul de stat


BERD, BEI, s.a.)



Intarirea actiunilor dereglementare, autorizare si control alactivitatilor nucleare in Romania TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Protectia si conservarea naturii,adiversitatii biologice si utilizareadurabila a componenteloracestora,dezvoltarea si bunaadministrare a retelei nationale dearii protejate,in acord custrategiile,politicile si practicile puse

Denumire

3.200.780.329,0

2.428.897.919,0

771.882.410,0

15.115.859,0

15.115.859,0

3.326.704.262,0

2.472.582.442,0

854.121.820,0

9.472.654,0

9.472.654,0

3.315.169.222,0

2.461.047.402,0

854.121.820,0

7.773.012,0

7.773.012,0



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in aplicare la nivel european siinternational. Monitorizarea aplicariilegislatei, a standardelor si bunelorpractici privind protectiamediului,promovarea normelorpentru ameliorarea starii mediului sia calitatii vietii,integrarea inproblemele de cooperaresubregionala,regionala si globalapentru mediu si dezvoltarea durabila. TOTAL PROGRAM

Bugetul de stat



Denumire

973.875.688,0

630.875.688,0

343.000.000,0

777.382.043,0

434.382.043,0

343.000.000,0

463.705.586,0

434.317.686,0

29.387.900,0



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Anexa nr.3 / 29 / 27

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81

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01

85

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01

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87

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265

00

01

356

Cod

Ministerul Sanatatii


Bugetul de stat

Venituri Proprii

Program de prevenire si control abolilor netransmisibile TOTAL PROGRAM

Bugetul de stat

Program comunitar de sanatatepublica TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Program de sanatate a copilului sifamiliei TOTAL PROGRAM

Bugetul de stat

Program de administratie sanitarasi politici de sanatate TOTAL PROGRAM

Bugetul de stat

Pastrarea calitatii de membru sidezvoltarea relatiilor de colaborare

Denumire

4.851.460.000,0

4.851.460.000,0

289.264.000,0

289.264.000,0

1.351.351.100,0

1.351.351.100,0

608.706.400,0

608.706.400,0

2.571.888.500,0

2.571.888.500,0

4.583.222.956,0

4.583.222.956,0

244.333.011,0

244.333.011,0

1.385.080.430,0

1.385.080.430,0

535.835.760,0

535.835.760,0

2.415.864.290,0

2.415.864.290,0

4.456.085.517,0

4.456.085.517,0

240.322.533,0

240.322.533,0

1.383.642.617,0

1.383.642.617,0

535.595.663,0

535.595.663,0

2.294.480.986,0

2.294.480.986,0



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Anexa nr.3 / 29 / 27

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358

00

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359

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360

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cu organismele internationale aleCrucii Rosii TOTAL PROGRAM

Bugetul de stat

Program social TOTAL PROGRAM

Bugetul de stat

Pregatirea pentru dezastre si primajutor TOTAL PROGRAM

Bugetul de stat

Concursul pentru sanatate si primajutor "Sanitarii priceputi" - etapanationala TOTAL PROGRAM

Bugetul de stat

Program pentru sanatate TOTAL PROGRAM

Bugetul de stat

Denumire

1.044.465,0

1.044.465,0

116.805,0

116.805,0

641.080,0

641.080,0

190.000,0

190.000,0

117.115,0

117.115,0

1.039.309,0

1.039.309,0

116.182,0

116.182,0

639.338,0

639.338,0

154.195,0

154.195,0

94.694,0

94.694,0


FISA PROGRAMELOR

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Anexa nr. 3 / 28 / 28

Pag 1 din 5

128

Codordonator

0

126

Cod program

Ministerul Culturii si CultelorSCOP:Promovarea culturii ca o investitiede interes nationalOBIECTIVE:-Completarea fondurilor propriipentru salarizarea personalului dininvatamant-Constructii si reparatii lacasuri decult-Completarea fondurilor propriipentru salarizarea personaluluiangajat al unitatilor de cult din tara-Promovarea valorilor artistice indomeniul teatrului, muzicii si alvalorificarii traditiilor populare.Determinarea unei emulatiicreatoare la nivelul celor 40 dejudete ale tarii.-Restaurarea monumenteloristorice, interventii urgente pentrusalvarea de la distrugere amonumentelor istorice-Valorificarea culturii si traditiilornationale-Promovarea dramaturgiei-Sprijinirea cresterii productieinationale de filmePROGRAM:Activitatea cinematografica


Suma alocata de la bugetul de stat ce revine la 1000 leicheltuieli totale care se efectueaza din Fondul cinematografic

Denumire

EFI

Codindicator

465,0 465,0 266,0


FISA PROGRAMELOR

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Anexa nr. 3 / 28 / 28

Pag 2 din 5

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Codordonator

126

128

Cod program

national din anul respectiv pentru producerea si distribuireafilmelor (de toate categoriile)Suma alocata pentru filme, obtinuta din ratele incasate pentrucreditele acordate pentru filme in anii anteriori, ce revine la1000 lei cheltuieli totale care se efectueaza din Fondulcinematografic national din anul respectiv pentru producerea sidistribuirea filmelor (de toate categoriile) - leiSuma alocata pentru filme, obtinuta din venituri extrabugetare,ce revine la 1000 lei cheltuieli totale care se efectueaza dinFondul cinematografic national din anul respectiv pentruproducerea si distribuirea filmelor (de toate categoriile) - leiSuma totala alocata pentru filme, din Fondul cinematograficnational din anul respectiv ce revine la 1000 lei valoare dedeviz a filmelor pentru care se aloca aceasta suma in anulrespectiv (lei)Numarul filmelor de lung metraj de fictiune finalizate in anulrespectivNumarul filmelor de lung metraj documentar finalizate in anulrespectivNumarul filmelor de scurt metraj de fictiune finalizate in anulrespectivNumarul filmelor de scurt metraj documentar finalizate in anulrespectivPonderea filmelor de lung metraj de fictiune finalizate in anulrespectiv, in numarul filmelor de acelasi tip aflate in curs derealizare (%)Ponderea filmelor de lung metraj documentar finalizate in anulrespectiv, in numarul filmelor de acelasi tip aflate in curs derealizare (%)Ponderea filmelor de scurt metraj de animatie finalizate in anulrespectiv, in numarul filmelor de acelasi tip aflate in curs derealizare (%)Ponderea filmelor de scurt metraj de fictiune finalizate in anulrespectiv, in numarul filmelor de acelasi tip aflate in curs derealizare (%)Ponderea filmelor de scurt metraj documentar finalizate inanul respectiv, in numarul filmelor de acelasi tip aflate in cursde realizare (%)SURSE DE FINANTARE:



Subventii

Transferuri

TOTAL PROGRAM 126PROGRAM:Restaurarea monumentelor istorice


Denumire

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

REZ

REZ

00

01

5001

5901

590101

590134

590138

999999

Codindicator

23,0

476,0

284,0

10,0

3,0

5,0

5,0

67,0

100,0

100,0

100,0

100,0

35.620.000,0

35.620.000,0

35.620.000,0

35.620.000,0

35.620.000,0

23,0

476,0

284,0

10,0

3,0

5,0

5,0

67,0

100,0

100,0

100,0

100,0

35.620.000,0

35.620.000,0

35.620.000,0

35.620.000,0

35.620.000,0

2,0

731,0

331,0

7,0

1,0

1,0

2,0

37,0

100,0

14,0

25,0

36.152.000,0

36.152.000,0

36.152.000,0

36.152.000,0

36.152.000,0


FISA PROGRAMELOR

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147

229

Cod program

Cheltuieli de la bugetul de stat din anul respectiv ce revin inmedie la un monument aflat in curs de restaurare (miilei/monument)Numar de monumente a caror restaurare se finalizeaza in anulrespectivNumar de monumente din evidenta Ministerului Culturii siCultelor care trebuie restaurate, la inceputul anuluiNumar de monumente aflate in restaurare

Ponderea monumentelor aflate in restaurare, in numarul totalde monumente din evidenta Ministerului Culturii si Cultelorcare trebuie restaurate (%)SURSE DE FINANTARE:




Subventii

TOTAL PROGRAM 128PROGRAM:Festivaluri teatrale, muzicale si folclorice nationale


Cheltuieli medii / artist participant (mii lei)

Cheltuieli medii/echipa (trupa) de artisti participanti (mii lei)

Cheltuieli medii/institutie participanta la un festival (mii lei)

Numar artisti participanti

Numar echipe (trupe) artistice participante

Numar festivaluri

Numar institutii participante in medie la un festival

Numar spectatori

SURSE DE FINANTARE:




Subventii

TOTAL PROGRAM 147

Denumire

EFI

FIZ

FIZ

FIZ

REZ

00

01

5001

5901

590101

590120

590134

999999

EFI

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

5901

590101

590120

590134

999999

Codindicator

857.143,0

82,0

20.883,0

350,0

2,0

300.000.000,0

300.000.000,0

300.000.000,0

100.000.000,0

200.000.000,0

300.000.000,0

45.000,0

288.000,0

150.000,0

160,0

25,0

6,0

8,0

500,0

7.200.000,0

7.200.000,0

7.200.000,0

3.000.000,0

4.200.000,0

7.200.000,0

1.090.030,0

82,0

20.883,0

350,0

2,0

381.510.576,0

381.510.576,0

381.510.576,0

108.402.347,0

273.108.229,0

381.510.576,0

93.750,0

300.000,0

600.000,0

320,0

15,0

50,0

10,0

700,0

30.000.000,0

30.000.000,0

30.000.000,0

15.000.000,0

15.000.000,0

30.000.000,0

1.090.030,0

82,0

20.883,0

350,0

2,0

381.510.576,0

381.510.576,0

381.510.576,0

108.402.347,0

273.108.229,0

381.510.576,0

1.069,0

68.249,0

18.457,0

26.201,0

572,0

47,0

10,0

3.033,0

10.957.362,0

10.957.362,0

10.957.362,0

9.157.362,0

1.800.000,0

10.957.362,0


FISA PROGRAMELOR

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229

244

255

Cod program

PROGRAM:Sprijin financiar pentru salarizarea personalului de cult,acordat de la bugetul de stat,prin bugetul Ministerului Culturiisi CultelorINDICATORI DE FUNDAMENTARE:

Cresterea procentuala a sumei acordate personalului de cult cerevine la 1% de crestere a preturilor de consumProportia dintre suma acordata in medie pe persoana si salariulmediu brut pe tara (%)Numar personal de cult beneficiar al sprijinului financiar

Numarul centrelor de cult beneficiare ale sprijinului financiar

Indicele de crestere a sumei acordate in medie pe persoana(medie an/medie an anterior, %)Suma acordata in medie pe persoana (mii lei/luna/persoana)

SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 229PROGRAM:Alocatii bugetare pentru salarizarea personalului dininvatamantul teologicINDICATORI DE FUNDAMENTARE:

Costuri medii unitare (mii lei)

Numar persoane

Unitati de invatamant teologic carora li se acorda sprijin (nr.)

SURSE DE FINANTARE:


INVATAMANT

Cheltuieli curente

Transferuri

TOTAL PROGRAM 244PROGRAM:Lacasuri de cult


Cheltuieli de la bugetul de stat din anul repsectiv ce revin inmedie la un lacas de cult aflat in reparatii (mii lei/lacas de cult)

Denumire

EFI

EFI

FIZ

FIZ

REZ

REZ

00

01

5001

5901

590101

590138

999999

EFI

FIZ

REZ

00

01

5001

5701

570101

570138

999999

EFI

Codindicator

1,0

50,0

15.240,0

52,0

122,2

3.469,0

634.460.000,0

634.460.000,0

634.460.000,0

634.460.000,0

634.460.000,0

27.477,0

300,0

11,0

12.195.000,0

12.195.000,0

12.195.000,0

12.195.000,0

12.195.000,0

41.611,0

1,0

50,0

15.078,0

55,0

135,0

3.866,0

684.300.000,0

684.300.000,0

684.300.000,0

684.300.000,0

684.300.000,0

27.433,0

300,0

11,0

8.230.000,0

8.230.000,0

8.230.000,0

8.230.000,0

8.230.000,0

36.364,0

1,0

50,0

15.158,0

49,0

135,0

3.485,0

683.715.752,0

683.715.752,0

683.715.752,0

683.715.752,0

683.715.752,0

26.490,0

300,0

11,0

7.947.075,0

7.947.075,0

7.947.075,0

7.947.075,0

7.947.075,0

131.504,0


FISA PROGRAMELOR

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Anexa nr. 3 / 28 / 28

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308

Cod program

Cheltuieli de la bugetul de stat din anul respectiv ce revin inmedie la un lacas de cult aflat in constructie (mii lei/lacas decult)Numar de lacasuri a caror constructie incepe in anul respectiv

Numar de lacasuri de cult aflate in reparatii

Numar de lacasuri de cult care trebuie reparate, la inceputulanuluiNumar de lacasuri de cult ale caror reparatii incep in anulrespectivNumar de lacasuri aflate in constructie

Numar de lacasuri a caror constructie se finalizeaza in anulrespectivNumar de lacasuri a caror reparare se finalizeaza in anulrespectivPonderea numarului lacasurilor a caror constructie sefinalizeaza in anul respectiv, in numarul de lacasuri de cultaflate in constructie (%)Ponderea numarului lacasurilor aflate in reparare, in numarultotal de lacasuri care trebuie reparate (%)Ponderea numarului lacasurilor a caror reparare se finalizeazain anul respectiv, in numarul total de lacasuri care trebuiereparate (%)SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 255PROGRAM:Festivaluri folclorice judetene


Denumire

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5901

590101

590138

999999

Codindicator

134.254,0

50,0

1.000,0

1.500,0

30,0

785,0

75,0

60,0

10,0

67,0

4,0

147.000.000,0

147.000.000,0

147.000.000,0

147.000.000,0

147.000.000,0

150.833,0

70,0

1.100,0

1.750,0

30,0

600,0

100,0

80,0

17,0

63,0

5,0

256.750.000,0

256.750.000,0

256.750.000,0

256.750.000,0

256.750.000,0

116.893,0

150,0

774,0

1.286,0

30,0

1.326,0

191,0

280,0

14,0

60,0

22,0

256.729.400,0

256.729.400,0

256.729.400,0

256.729.400,0

256.729.400,0



- mii lei -

Anexa nr.3 / 28 / 27

Pag 1 din 2

128

0

00

01

126

00

01

128

00

01

147

00

01

229

00

01

244

00

Cod

Ministerul Culturii si Cultelor


Bugetul de stat

Activitatea cinematografica TOTAL PROGRAM

Bugetul de stat

Restaurarea monumentelor istorice TOTAL PROGRAM

Bugetul de stat

Festivaluri teatrale, muzicale sifolclorice nationale TOTAL PROGRAM

Bugetul de stat

Sprijin financiar pentru salarizareapersonalului de cult, acordat de labugetul de stat,prin bugetulMinisterului Culturii si Cultelor TOTAL PROGRAM

Bugetul de stat

Alocatii bugetare pentrusalarizarea personalului dininvatamantul teologic TOTAL PROGRAM

Denumire

1.136.475.000,0

1.136.475.000,0

35.620.000,0

35.620.000,0

300.000.000,0

300.000.000,0

7.200.000,0

7.200.000,0

634.460.000,0

634.460.000,0

12.195.000,0

1.396.410.576,0

1.396.410.576,0

35.620.000,0

35.620.000,0

381.510.576,0

381.510.576,0

30.000.000,0

30.000.000,0

684.300.000,0

684.300.000,0

8.230.000,0

1.377.012.165,0

1.377.012.165,0

36.152.000,0

36.152.000,0

381.510.576,0

381.510.576,0

10.957.362,0

10.957.362,0

683.715.752,0

683.715.752,0

7.947.075,0



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Anexa nr.3 / 28 / 27

Pag 2 din 2

01

255

00

01

Cod

Bugetul de stat

Lacasuri de cult TOTAL PROGRAM

Bugetul de stat

Denumire

12.195.000,0

147.000.000,0

147.000.000,0

8.230.000,0

256.750.000,0

256.750.000,0

7.947.075,0

256.729.400,0

256.729.400,0


FISA PROGRAMELOR

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Anexa nr. 3 / 27 / 28

Pag 1 din 13

127

Codordonator

0

Cod program

Ministerul Educatiei, Cercetarii siTineretuluiSCOP:Modernizarea sistemului nationalde invatamant si de educatiecontinua, sustinerea si crestereaponderii activitatilor de cercetare-dezvoltare-inovare pentru a devenifactor motor al realizarii societatiisi economiei bazate pe cunoastereOBIECTIVE:-Formarea fortei de munca inaltcalificata la standarde europene,care sa asigure punerea in practica aprogramelor de dezvoltare aRomaniei pe termen mediu si lung.-Cresterea sanselor de reusitapentru toti elevii in a participa la uninvatamant de calitate pe fondulameliorarii standardelor deperformanta. -Informatizarea invatamantuluipreuniversitar-Achizitie de mijloace de transportscolar si constituirea unei retele detransport scolar.-Acordarea de rechizite scolarepentru elevii care sunt inintretinerea familiilor a caror venitmediu net lunar pe membru defamilie este de maximum 50% dinsalariul de baza minim brut pe tara.



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Anexa nr. 3 / 27 / 28

Pag 2 din 13

127

Codordonator

0

Cod program

-Imbunatatirea infrastructuriiinvatamantului -Dotarea si informatizarealaboratoarelor in vederea situarii lorla niveluri compatibile cu celesimilare din Uniunea Europeana.-Cresterea gradului de implicare aagentilor economici in activitatilede cercetare-dezvoltare, princofinantarea acestora-Finalizarea celor mai importanteproiecte de cercetare-dezvoltareincepute in anii anteriori in cadrulProgramului National de Cercetare- Dezvoltare "ORIZONT 2000"-Largirea patrimoniului stiintificprin cresterea numarului de articolesi comunicari stiintifice din revistesi manifestari stiintificeinternationale-Dezvoltarea infrastructurilorpentru cercetare-dezvoltare inunitatile de cercetare-dezvoltaredin coordonarea si subordinea MEC-Cresterea gradului de informaretehnico-stiintific si de promovare arezultatelor obtinute in activitateade cercetare-dezvoltare-Cresterea gradului de implicare acercetarii stiintifice romanesti inprogramele de cercetare europene siinternationale



FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 27 / 28

Pag 3 din 13

127

Codordonator

0

179

Cod program

-Cresterea numarului de articolepublicate pe cercetator-Cresterea sentimentului desolidaritate al tinerilor, in sensulapartenentei la un spatiu comuneuropean; Implicarea activa atinerilor in toate domeniile vietiisociale; Cresterea spiritului deinitiativa, solidaritate siantrepenorial al tinerilor;Includerea in toate actiunileprogramului a tinerilor cuoportunitati reduse-Evaluarea relatiei dintre nevoiletinerilor si politicile de tineret-Promovarea de actiuni cu caracterinternational-Crearea infrastructurii specificedezvoltarii activitatilor de tineret-Realizarea masurilor indicativedin Planul National de Actiunepentru Tineret in RomaniaPROGRAM:Planul National pentru Cercetare-Dezvoltare si Inovare


Cheltuiala medie anuala de la buget pentru finantarea unuiproiect, cu exceptia celor in parteneriat international (mil. lei /proiect)Agenti economici care cofinanteaza proiecte in cadrulprogramului (nr.)Cresterea numarului de proiecte contractate si cofinantate deagenti economici beneficiari ai proiectelor din cadrulprogramului (%)SURSE DE FINANTARE:


Denumire

EFI

FIZ

REZ

00

01

5001

Codindicator

1.000,0

1.100,0

1.500.000.000,0

1.000,0

1.100,0

1.621.450.348,0

379,0

3.033,0

13,5

1.615.439.108,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 27 / 28

Pag 4 din 13

127

Codordonator

179

180

181

Cod program


Cheltuieli curente

Transferuri



Cheltuieli curente

Transferuri



Cheltuieli curente

Transferuri

TOTAL PROGRAM 179PROGRAM:Programul National de Cercetare-Dezvoltare "ORIZONT2000"INDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:



Cheltuieli curente


TOTAL PROGRAM 180PROGRAM:Programul de granturi pentru cercetare


Cheltuiala medie pe un proiect (mil. lei)

Articole si comunicari stiintifice publicate in reviste siprezentate la manifestari stiintifice internationale(nr.)Tineri (cercetatori si studenti) participanti cu proiecte decercetare stiintifica la program (nr.)Cresterea numarului de articole si comunicari stiintifice dinreviste si la manifestari stiintifice internationale (%)SURSE DE FINANTARE:

Denumire

7101

710101

710138

03

5003

7103

710301

710338

30

5030

7130

713001

713038

999999

00

01

5001

7101

710101

710120

999999

EFI

FIZ

FIZ

REZ

00

Codindicator

1.500.000.000,0

1.500.000.000,0

1.500.000.000,0

300.000.000,0

300.000.000,0

300.000.000,0

300.000.000,0

120.000.000,0

120.000.000,0

120.000.000,0

120.000.000,0

1.920.000.000,0

80,0

800,0

1.000,0

1.621.450.348,0

1.621.450.348,0

1.621.450.348,0

300.000.000,0

300.000.000,0

300.000.000,0

300.000.000,0

120.000.000,0

120.000.000,0

120.000.000,0

120.000.000,0

2.041.450.348,0

525.000,0

525.000,0

525.000,0

525.000,0

525.000,0

80,0

800,0

1.000,0

10,0

1.615.439.108,0

1.615.439.108,0

1.615.439.108,0

540.756.592,0

540.756.592,0

540.756.592,0

540.756.592,0

276.540.800,0

276.540.800,0

276.540.800,0

276.540.800,0

2.432.736.500,0

525.000,0

525.000,0

525.000,0

525.000,0

525.000,0

46,0

6.164,0

1.711,0

491,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 27 / 28

Pag 5 din 13

127

Codordonator

181

182

183

Cod program



Cheltuieli curente

Transferuri

TOTAL PROGRAM 181PROGRAM:Infrastructuri pentru cercetare-dezvoltare


Cheltuiala medie de capital pentru un institut de cercetare-dezvoltare din coordonarea si subordinea MECT (numarul de institute va creste, prin preluarea de unitati de laAPAPS)(mil. lei)Cheltuiala medie pentru o instalatie de interes national (mil.lei)Instalatii speciale de interes national pentru care se efectueazacheltuieli ( nr.)Institute de CD din coordonarea si subordinea MECT pentrucare se efectueaza cheltuieli de capital ( nr.)Institutii CD conectate la Reteaua Nationala de Calculatoare -RNC (nr.)Cresterea nivelui de dotare si performanta pentru unitatile decercetare-dezvoltare din coordonarea si subordinea MECT(%)SURSE DE FINANTARE:



Cheltuieli curente


Transferuri



TOTAL PROGRAM 182PROGRAM:Informare-documentare


Cheltuiala medie pentru subventionarea editarii unei carti(mil. lei)Cheltuiala medie pentru subventionarea unei manifestaristiintifice (mil. lei)Manifestari stiintifice cu participare internationala organizatein tara (nr)

Denumire

01

5001

7101

710101

710138

999999

EFI

EFI

FIZ

FIZ

FIZ

REZ

00

01

5001

7101

710101

710120

710138

710169

710170

999999

EFI

EFI

FIZ

Codindicator

60.000.000,0

60.000.000,0

60.000.000,0

60.000.000,0

60.000.000,0

1.900,0

8.000,0

10,0

18,0

300,0

10,0

180.000.000,0

180.000.000,0

130.000.000,0

130.000.000,0

50.000.000,0

50.000.000,0

180.000.000,0

55,0

200,0

110,0

75.800.000,0

75.800.000,0

75.800.000,0

75.800.000,0

75.800.000,0

2.600,0

8.000,0

10,0

17,0

300,0

12,0

135.200.000,0

135.200.000,0

71.500.000,0

3.500.000,0

68.000.000,0

63.700.000,0

63.700.000,0

135.200.000,0

55,0

200,0

110,0

75.711.901,0

75.711.901,0

75.711.901,0

75.711.901,0

75.711.901,0

3.535,5

5.632,5

12,0

18,0

100,0

124,0

134.670.364,0

134.670.364,0

71.031.273,0

3.441.000,0

67.590.273,0

63.639.091,0

63.639.091,0

134.670.364,0

61,0

140,0

144,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 27 / 28

Pag 6 din 13

127

Codordonator

183

184

185

Cod program

Titluri de carti si reviste tehnico-stiintifice partialsubventionate (nr)Cresterea manifestarilor stiintifice cu participare internationala(%)SURSE DE FINANTARE:



Cheltuieli curente


Transferuri

TOTAL PROGRAM 183PROGRAM:Integrare in UE si in organisme si programe internationale


Cheltuiala medie a participarii romanesti pe proiectinternational de cercetare (mil. lei)Organisme internationale in domeniul CDI la care participaRomania (nr.)Proiecte de cercetare cu participare romaneasca in programeleCDI europene si internationale (nr.)Cresterea nr. proiectelor de cercetare cu participareromaneasca in programele CDI europene si internationale (%)SURSE DE FINANTARE:



Cheltuieli curente


Transferuri

TOTAL PROGRAM 184PROGRAM:Program de dezvoltare a capacitatii de cercetare-dezvoltare ainstitutelor de profilINDICATORI DE FUNDAMENTARE:

Cheltuiala medie pe proiect de cercetare, in cadrul unui institut (mil. lei)Articole publicate pe cercetator (nr.)

Teme valorificate pe institut (nr.)

Cresterea numarului de articole publicate pe cercetator (%)

Cresterea numarului de teme valorificate la nivel de institut(%)

Denumire

FIZ

REZ

00

01

5001

7101

710101

710120

710138

999999

EFI

FIZ

FIZ

REZ

00

01

5001

7101

710101

710120

710138

999999

EFI

FIZ

FIZ

REZ

REZ

Codindicator

200,0

10,0

58.000.000,0

58.000.000,0

58.000.000,0

47.000.000,0

11.000.000,0

58.000.000,0

1.400,0

20,0

400,0

8,0

52.806.054,0

52.806.054,0

52.806.054,0

3.075.180,0

49.730.874,0

52.806.054,0

400,0

5,0

10,0

25,0

25,0

200,0

10,0

55.200.000,0

55.200.000,0

55.200.000,0

34.000.000,0

21.200.000,0

55.200.000,0

1.400,0

20,0

400,0

8,0

26.960.000,0

26.960.000,0

26.960.000,0

1.310.000,0

25.650.000,0

26.960.000,0

406,0

1,0

10,0

25,0

25,0

245,0

24,0

51.304.647,0

51.304.647,0

51.304.647,0

33.308.091,0

17.996.556,0

51.304.647,0

273,6

15,0

345,0

26.483.004,0

26.483.004,0

26.483.004,0

1.301.073,0

25.181.931,0

26.483.004,0

536,0

,1

8,0

17,0

18,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 27 / 28

Pag 7 din 13

127

Codordonator

185

224

225

Cod program

SURSE DE FINANTARE:



Cheltuieli curente



Subventii

Transferuri



Cheltuieli curente



Transferuri



TOTAL PROGRAM 185PROGRAM:Acordarea de rechizite scolare


Cost elev I-IV (lei/elev)

Cost elev V-VIII(lei/elev)

Elevi beneficiari(nr)

Elevi beneficiari din nr. total elevi(%)

SURSE DE FINANTARE:


INVATAMANT

Cheltuieli curente


TOTAL PROGRAM 224PROGRAM:Finalizarea spatiilor de invatamant universitar, biblioteci si aaltor obiective aflate in constructie.

Denumire

00

01

5001

7101

710101

710102

710120

710134

710138

03

5003

7103

710301

710302

710320

710338

710369

710370

999999

EFI

EFI

FIZ

REZ

00

01

5001

5701

570101

570120

999999

Codindicator

389.815.841,0

389.815.841,0

389.815.841,0

18.753.000,0

1.600.000,0

14.243.130,0

355.219.711,0

33.825.000,0

33.825.000,0

33.825.000,0

33.825.000,0

423.640.841,0

220.000,0

270.000,0

896.300,0

30,0

220.000.000,0

220.000.000,0

220.000.000,0

220.000.000,0

220.000.000,0

332.342.978,0

332.342.978,0

332.342.978,0

11.003.000,0

1.090.000,0

15.703.130,0

304.546.848,0

34.325.000,0

34.325.000,0

29.750.000,0

12.300.000,0

17.450.000,0

4.575.000,0

4.575.000,0

366.667.978,0

156.854,0

212.420,0

986.940,0

30,0

181.260.548,0

181.260.548,0

181.260.548,0

181.260.548,0

181.260.548,0

331.849.173,0

331.849.173,0

331.849.173,0

10.757.103,0

1.078.314,0

15.478.130,0

304.535.626,0

111.256.434,0

111.256.434,0

108.757.005,0

20.278.033,0

88.478.972,0

2.499.429,0

2.499.429,0

443.105.607,0

156.854,0

212.420,0

986.940,0

30,0

181.260.548,0

181.260.548,0

181.260.548,0

181.260.548,0

181.260.548,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 27 / 28

Pag 8 din 13

127

Codordonator

225

231

246

Cod program


Cost mil.lei/nr total student (mil lei)

Arie utila/student(mp/studet)

Suprafata desfasurata pusa in functiune(mp)

SURSE DE FINANTARE:


INVATAMANT




INVATAMANT



TOTAL PROGRAM 225PROGRAM:Program pentru reabilitarea laboratoarelor


Costuri/unitati dotate(mil.lei)

Numar laboratoare dotate/an

Studenti/laborator (nr.)

SURSE DE FINANTARE:


INVATAMANT




INVATAMANT




Denumire

EFI

FIZ

REZ

00

01

5001

5701

570169

570170

03

5003

5703

570369

570370

999999

EFI

FIZ

REZ

00

01

5001

5701

570169

570170

03

5003

5703

570369

570370

999999

Codindicator

2,0

3,0

20.200,0

330.471.078,0

330.471.078,0

330.471.078,0

330.471.078,0

335.000.000,0

335.000.000,0

335.000.000,0

335.000.000,0

665.471.078,0

2,0

420,0

260,0

100.000.000,0

100.000.000,0

100.000.000,0

100.000.000,0

600.000.000,0

600.000.000,0

600.000.000,0

600.000.000,0

700.000.000,0

2,2

3,2

20.200,0

330.471.078,0

330.471.078,0

330.471.078,0

330.471.078,0

379.780.875,0

379.780.875,0

379.780.875,0

379.780.875,0

710.251.953,0

2,0

420,0

260,0

100.500.000,0

100.500.000,0

100.500.000,0

100.500.000,0

600.000.000,0

600.000.000,0

600.000.000,0

600.000.000,0

700.500.000,0

1,4

3,3

326.432.000,0

326.432.000,0

326.432.000,0

326.432.000,0

253.862.000,0

253.862.000,0

253.862.000,0

253.862.000,0

580.294.000,0

2,0

368,0

260,0

100.500.000,0

100.500.000,0

100.500.000,0

100.500.000,0

335.967.358,0

335.967.358,0

335.967.358,0

335.967.358,0

436.467.358,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 27 / 28

Pag 9 din 13

127

Codordonator

246

248

Cod program

Educatia universitara si postuniversitara in Romania


Cheltuiala medie la alocatia camine, cantine per studentcaminizat (lei/student)Cheltuiala medie la burse per student fizic(lei/student)

Cheltuiala medie la finantarea de baza per studentechivalent(lei/student echivalent)Cheltuiala medie la transport per student fizic(lei/student)

Numar de studenti caminizati

Numar de studenti echivalenti

Numar de studenti fizici, doctoranzi si cursanti in invatamantulpostuniversitarNumar de absolventi de studii universitare

SURSE DE FINANTARE:


INVATAMANT

Cheltuieli curente


Subventii

Transferuri


INVATAMANT

Cheltuieli curente





TOTAL PROGRAM 246PROGRAM:Program pentru calitate si evaluarea calitatii in educatie,facilitarea accesului la educatie si activitati extrascolareINDICATORI DE FUNDAMENTARE:

Cheltuiala medie pe elev in taberele scolare (lei)

cheltuiala medie pe elev cuprinsi in examenelenationale(lei/elev)Numarul elevilor care ocupa locuri in tabere scolare

numar de elevi cuprinsi in examenele nationale

Denumire

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

REZ

00

01

5001

5701

570101

570120

570134

570138

03

5003

5703

570301

570302

570320

570369

570370

999999

EFI

EFI

FIZ

FIZ

Codindicator

9.032.870,0

3.799.340,0

14.586.320,0

166.670,0

112.000,0

380.000,0

330.000,0

56.000,0

7.401.638.359,0

7.401.638.359,0

7.401.638.359,0

55.000.000,0

550.054.600,0

6.796.583.759,0

461.626.660,0

461.626.660,0

424.326.660,0

115.300.000,0

309.026.660,0

37.300.000,0

37.300.000,0

7.863.265.019,0

1.617.922,0

633.225,0

255.250,0

513.246,0

11.686.180,0

3.113.030,0

16.661.760,0

227.700,0

112.000,0

380.000,0

330.000,0

56.000,0

8.020.934.674,0

8.020.934.674,0

8.020.934.674,0

75.141.202,0

587.025.600,0

7.358.767.872,0

721.826.660,0

721.826.660,0

671.826.660,0

162.800.000,0

509.026.660,0

50.000.000,0

50.000.000,0

8.742.761.334,0

1.617.922,0

720.901,0

255.250,0

513.246,0

10.450.314,0

3.074.555,0

16.597.077,0

224.896,0

104.144,0

381.481,0

334.115,0

55.403,0

8.020.891.378,0

8.020.891.378,0

8.020.891.378,0

75.141.202,0

587.025.600,0

7.358.724.576,0

501.311.988,0

501.311.988,0

491.187.158,0

54.923.630,0

436.263.528,0

10.124.830,0

10.124.830,0

8.522.203.366,0

1.458.719,0

711.901,0

220.000,0

440.249,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 27 / 28

Pag 10 din 13

127

Codordonator

248

249

250

Cod program

Gradul de cuprindere a elevilor in examenele nationale (%)

Gradul de ocupare a locurilor in taberele scolare(%)

SURSE DE FINANTARE:


INVATAMANT

Cheltuieli curente



Subventii


INVATAMANT

Cheltuieli curente





TOTAL PROGRAM 248PROGRAM:Asigurarea logisticii prin dotarea scolilor cucalculatoare/sisteme educationale de calcul.INDICATORI DE FUNDAMENTARE:

Utilizator / calculator (nr.)

Laboratoare informatice/an

Cresterea numarului de scoli dotate anual cu calculatoare(nr)

SURSE DE FINANTARE:


INVATAMANT

Cheltuieli curente





Denumire

REZ

REZ

00

01

5001

5701

570101

570102

570120

570134

03

5003

5703

570301

570302

570320

570369

570370

999999

EFI

FIZ

REZ

00

01

5001

5701

570101

570120

570169

570170

999999

Codindicator

91,0

75,0

444.087.207,0

444.087.207,0

444.087.207,0

250.000.000,0

75.000.000,0

119.087.207,0

293.887.440,0

293.887.440,0

291.487.440,0

49.500.000,0

241.987.440,0

2.400.000,0

2.400.000,0

737.974.647,0

48,0

650,0

3.000,0

674.033.960,0

674.033.960,0

7.454.200,0

7.454.200,0

666.579.760,0

666.579.760,0

674.033.960,0

91,0

75,0

489.087.207,0

489.087.207,0

489.087.207,0

320.000.000,0

50.000.000,0

119.087.207,0

293.887.440,0

293.887.440,0

291.487.440,0

49.500.000,0

241.987.440,0

2.400.000,0

2.400.000,0

782.974.647,0

48,0

983,0

8.400,0

600.600.000,0

600.600.000,0

119.440.000,0

119.440.000,0

481.160.000,0

481.160.000,0

600.600.000,0

89,0

60,0

487.437.897,0

487.437.897,0

487.437.897,0

318.900.450,0

49.450.240,0

119.087.207,0

201.830.875,0

201.830.875,0

200.586.280,0

40.799.698,0

159.786.582,0

1.244.595,0

1.244.595,0

689.268.772,0

25,0

1.100,0

1.100,0

599.867.575,0

599.867.575,0

119.312.773,0

119.312.773,0

480.554.802,0

480.554.802,0

599.867.575,0


FISA PROGRAMELOR

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Anexa nr. 3 / 27 / 28

Pag 11 din 13

127

Codordonator

250

397

398

Cod program

Ameliorarea activitatilor de invatamant prin crearea defacilitati pentru transportul elevilor din mediul ruraldefavorizat.INDICATORI DE FUNDAMENTARE:

Costuri mil.lei/elev transportat (mil.lei/elev)

Elevi beneficiari (nr.)

Elevi beneficiari transport din numar total elevi (%)

SURSE DE FINANTARE:


INVATAMANT



TOTAL PROGRAM 250PROGRAM:Programul comunitar de tineret YOUTH


Cheltuieli medii / proiect (euro)

Numar proiecte finantate

Numarul de tineri participanti

Numar tineri beneficiari

SURSE DE FINANTARE:



Transferuri



Transferuri


Denumire

EFI

FIZ

REZ

00

01

5001

5701

570169

570170

999999

EFI

FIZ

FIZ

REZ

00

01

5001

5901

590101

590138

30

5030

5930

593001

593038

999999

Codindicator

19,0

8.000,0

2,0

150.000.000,0

150.000.000,0

150.000.000,0

150.000.000,0

150.000.000,0

7.000,0

240,0

4.800,0

10.500,0

47.469.000,0

47.469.000,0

47.469.000,0

47.469.000,0

45.817.000,0

45.817.000,0

45.817.000,0

45.817.000,0

93.286.000,0

22,0

8.000,0

2,0

174.400.000,0

174.400.000,0

174.400.000,0

174.400.000,0

174.400.000,0

7.000,0

240,0

4.800,0

10.500,0

49.669.000,0

49.669.000,0

49.669.000,0

49.669.000,0

45.817.000,0

45.817.000,0

45.817.000,0

45.817.000,0

95.486.000,0

16,5

8.635,0

1,6

142.815.268,0

142.815.268,0

142.815.268,0

142.815.268,0

142.815.268,0

7.461,0

173,0

3.765,0

23.451,0

49.565.569,0

49.565.569,0

49.565.569,0

49.565.569,0

56.775.215,0

56.775.215,0

56.775.215,0

56.775.215,0

106.340.784,0


FISA PROGRAMELOR

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Anexa nr. 3 / 27 / 28

Pag 12 din 13

127

Codordonator

398

399

400

Cod program

Program de infiintare si dezvoltare a unei retele de centre detineretINDICATORI DE FUNDAMENTARE:

Cheltuieli medii /centru de tineret (mii lei/centru)

Centre de tineret

Numar de proiecte finantate

Tineri beneficiari ai activitatii centrelor

SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 398PROGRAM:Program de cercetare sociala in domeniul tineretului


Costuri medii/lucrare de cercetare (mii lei)

Lucrare de cercetare(nr)


Fundamentari, concluzii, recomendari pentru politicile detineret SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 399PROGRAM:Program de relatii internationale in domeniul tineretului


Cheltuieli medii /proiect (mii lei)

Numar de tineri participanti


Numar de tineri beneficiari

Denumire

EFI

FIZ

FIZ

REZ

00

01

5001

5901

590101

590138

999999

EFI

FIZ

FIZ

REZ

00

01

5001

5901

590101

590138

999999

EFI

FIZ

FIZ

REZ

Codindicator

402.400,0

20,0

20,0

18.500,0

8.048.000,0

8.048.000,0

8.048.000,0

8.048.000,0

8.048.000,0

140.000,0

3,0

3,0

3,0

420.000,0

420.000,0

420.000,0

420.000,0

420.000,0

55.000,0

250,0

50,0

480,0

284.641,0

27,0

27,0

95.522,0

7.685.313,0

7.685.313,0

7.685.313,0

7.685.313,0

7.685.313,0

132.937,0

2,0

2,0

2,0

265.874,0

265.874,0

265.874,0

265.874,0

265.874,0

103.930,0

90,0

11,0

115,0


FISA PROGRAMELOR

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Anexa nr. 3 / 27 / 28

Pag 13 din 13

127

Codordonator

400

401

Cod program

SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 400PROGRAM:Program de actiuni pentru implementarea Planului National deActiune pentru Tineret in RomaniaINDICATORI DE FUNDAMENTARE:

Cheltuieli medii/ proiect (mii lei)

Categorii de produse, materiale, articole de promovare, etc.

Numar participanti


Numar tineri beneficiari

SURSE DE FINANTARE:



Transferuri

TOTAL PROGRAM 401

Denumire

00

01

5001

5901

590101

590138

999999

EFI

FIZ

FIZ

FIZ

REZ

00

01

5001

5901

590101

590138

999999

Codindicator

56.740,0

3,0

3.750,0

400,0

4.700,0

22.696.000,0

22.696.000,0

22.696.000,0

22.696.000,0

22.696.000,0

2.450.000,0

2.450.000,0

2.450.000,0

2.450.000,0

2.450.000,0

64.228,0

3,0

8.500,0

420,0

5.000,0

27.599.000,0

27.599.000,0

27.599.000,0

27.599.000,0

27.599.000,0

1.143.233,0

1.143.233,0

1.143.233,0

1.143.233,0

1.143.233,0

30.826,0

3,0

179.994,0

856,0

1.188.608,0

26.386.995,0

26.386.995,0

26.386.995,0

26.386.995,0

26.386.995,0



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Anexa nr.3 / 27 / 27

Pag 1 din 5

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00

01

03

14

30

179

00

01

03

30

180

00

01

181

00

01

182

Cod

Ministerul Educatiei, Cercetarii siTineretului TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)



Planul National pentru Cercetare-Dezvoltare si Inovare TOTAL PROGRAM

Bugetul de stat

Venituri Proprii



Programul National de Cercetare-Dezvoltare "ORIZONT 2000" TOTAL PROGRAM

Bugetul de stat

Programul de granturi pentrucercetare TOTAL PROGRAM

Bugetul de stat

Infrastructuri pentru cercetare-dezvoltare

Denumire

13.821.173.599,0

11.631.017.499,0

2.024.339.100,0

165.817.000,0

1.920.000.000,0

1.500.000.000,0

300.000.000,0

120.000.000,0

60.000.000,0

60.000.000,0

14.728.554.808,0

12.232.917.833,0

2.329.819.975,0

165.817.000,0

2.041.450.348,0

1.621.450.348,0

300.000.000,0

120.000.000,0

525.000,0

525.000,0

75.800.000,0

75.800.000,0

14.458.536.109,0

12.180.234.847,0

1.944.985.247,0

333.316.015,0

2.432.736.500,0

1.615.439.108,0

540.756.592,0

276.540.800,0

525.000,0

525.000,0

75.711.901,0

75.711.901,0



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Anexa nr.3 / 27 / 27

Pag 2 din 5

00

01

183

00

01

184

00

01

185

00

01

03

224

00

01

225

00

01

03

Cod

TOTAL PROGRAM

Bugetul de stat

Informare-documentare TOTAL PROGRAM

Bugetul de stat

Integrare in UE si in organisme siprograme internationale TOTAL PROGRAM

Bugetul de stat

Program de dezvoltare a capacitatiide cercetare-dezvoltare a institutelorde profil TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Acordarea de rechizite scolare TOTAL PROGRAM

Bugetul de stat

Finalizarea spatiilor de invatamantuniversitar, biblioteci si a altorobiective aflate in constructie. TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Denumire

180.000.000,0

180.000.000,0

58.000.000,0

58.000.000,0

52.806.054,0

52.806.054,0

423.640.841,0

389.815.841,0

33.825.000,0

220.000.000,0

220.000.000,0

665.471.078,0

330.471.078,0

335.000.000,0

135.200.000,0

135.200.000,0

55.200.000,0

55.200.000,0

26.960.000,0

26.960.000,0

366.667.978,0

332.342.978,0

34.325.000,0

181.260.548,0

181.260.548,0

710.251.953,0

330.471.078,0

379.780.875,0

134.670.364,0

134.670.364,0

51.304.647,0

51.304.647,0

26.483.004,0

26.483.004,0

443.105.607,0

331.849.173,0

111.256.434,0

181.260.548,0

181.260.548,0

580.294.000,0

326.432.000,0

253.862.000,0



- mii lei -

Anexa nr.3 / 27 / 27

Pag 3 din 5

231

00

01

03

246

00

01

03

14

248

00

01

03

249

00

01

250

Cod

Program pentru reabilitarealaboratoarelor TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Educatia universitara sipostuniversitara in Romania TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Program pentru calitate sievaluarea calitatii in educatie,facilitarea accesului la educatie siactivitati extrascolare TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Asigurarea logisticii prin dotareascolilor cu calculatoare/sistemeeducationale de calcul. TOTAL PROGRAM

Bugetul de stat

Ameliorarea activitatilor deinvatamant prin crearea de facilitati

Denumire

700.000.000,0

100.000.000,0

600.000.000,0

7.863.265.019,0

7.401.638.359,0

461.626.660,0

737.974.647,0

444.087.207,0

293.887.440,0

674.033.960,0

674.033.960,0

700.500.000,0

100.500.000,0

600.000.000,0

8.742.761.334,0

8.020.934.674,0

721.826.660,0

782.974.647,0

489.087.207,0

293.887.440,0

600.600.000,0

600.600.000,0

436.467.358,0

100.500.000,0

335.967.358,0

8.522.203.366,0

8.020.891.378,0

501.311.988,0

689.268.772,0

487.437.897,0

201.830.875,0

599.867.575,0

599.867.575,0



- mii lei -

Anexa nr.3 / 27 / 27

Pag 4 din 5

00

01

397

00

01

30

398

00

01

399

00

01

400

00

01

401

00

Cod

pentru transportul elevilor din mediulrural defavorizat. TOTAL PROGRAM

Bugetul de stat

Programul comunitar de tineretYOUTH TOTAL PROGRAM

Bugetul de stat



Program de infiintare si dezvoltarea unei retele de centre de tineret TOTAL PROGRAM

Bugetul de stat

Program de cercetare sociala indomeniul tineretului TOTAL PROGRAM

Bugetul de stat

Program de relatii internationale indomeniul tineretului TOTAL PROGRAM

Bugetul de stat

Program de actiuni pentruimplementarea Planului National deActiune pentru Tineret in Romania TOTAL PROGRAM

Denumire

150.000.000,0

150.000.000,0

93.286.000,0

47.469.000,0

45.817.000,0

22.696.000,0

174.400.000,0

174.400.000,0

95.486.000,0

49.669.000,0

45.817.000,0

8.048.000,0

8.048.000,0

420.000,0

420.000,0

2.450.000,0

2.450.000,0

27.599.000,0

142.815.268,0

142.815.268,0

106.340.784,0

49.565.569,0

56.775.215,0

7.685.313,0

7.685.313,0

265.874,0

265.874,0

1.143.233,0

1.143.233,0

26.386.995,0



- mii lei -

Anexa nr.3 / 27 / 27

Pag 5 din 5

01

Cod

Bugetul de stat

Denumire

22.696.000,0 27.599.000,0 26.386.995,0


FISA PROGRAMELOR

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Anexa nr. 3 / 24 / 28

Pag 1 din 12

124

Codordonator

0

Cod program

Ministerul Transporturilor,Constructiilor si TurismuluiSCOP:Utilizarea rationala a teritoriului siameliorarea calitatii vietii,ameliorarea conditiilor de trai siconstruirea de locuinte si bazemateriale ale educatiei fizice sisportului, integrarea in sistemuleuropean de transport feroviar odata cu promovarea concurenteiprin dezvoltarea pietei transportuluiferoviar, in vederea cresteriieficientei si calitatii serviciilor,modernizarea si imbunatatireacalitatii serviciilor, sigurantei sisecuritatii transporturilor.OBIECTIVE:-Finalizarea tuturor blocuriloraflate in diferite stadii de executie;satisfacerea necesitatilor stringentede locuinte conform cerintelorsociale-Rezolvarea unui numar mare desolicitari privind obtinerea uneilocuinte cu chirie subventionata dinbugetele locale-Realizarea unor locuinte conformstandardelor europene; constructiicu regim de inaltime redus;tehnologii moderne; structuriusoare cu ansamblare rapida;



FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 24 / 28

Pag 2 din 12

124

Codordonator

0

Cod program

finisaje de tip uscat; folosireamaterialelor de constructiipreponderent locale; proiecte tipsau proiecte in functie de specificulzonei-Dezvoltarea finantarii locuintelorcu credit ipotecar prin acordarea defacilitati fiscale; cost de constructiefix si neindexabil; acces la teren inmod gratuit, viabilizarea terenuluigratuita in conditiile Legii nr.114/1996-Realizarea de sali de sport prinamplasarea acestora pe langainstitutiile de invatamant, pe intregteritoriul tarii; crearea de noi locuride munca; stimularea dezvoltariiarmonioase a tinerei generatii,dezvoltarea educationala a tinerilorprin atragerea lor in activitatieducative desfasurate in modorganizat-Dragaje pentru intretinereaadancimilor pe senalul navigabil-Intretinere si reparatii constructiihidrotehnice-Masuratori topohidrograficepentru activitatea de intretinere asenalului navigabil-Semnalizarea senalului navigabilprin mijloace plutitoare si costiere-Reabilitarea, modernizarea si



FISA PROGRAMELOR

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Anexa nr. 3 / 24 / 28

Pag 3 din 12

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Codordonator

0

Cod program

punerea in siguranta ainfrastructurii feroviare;dezvoltarea si modernizarea reteleide cale ferata, protectia mediului sireducerea consumurilor energetice-Efectuarea transportului feroviarpublic de calatori de lung parcurs,de bagaje si mesagerii; organizareasi asigurarea exploatarii vagoanelorde dormit, a cusetelor, a barului si arestaurantului in trafic intern siinternational; alte activitati conexesau adiacente transportului feroviarpublic de calatori cum ar fi:productie industriala, consultanta,prestari servicii si altele similare-Asigurarea capacitatii de transportnecesare realizarii scopuluisocietatii prin: exploatarea,intretinerea si reparareamaterialului rulant, a retelei de caiferate proprii, constructii speciale sia instalatiilor tehnologice-Cresterea circulatiei turisticeinterne si internationale.Crestereaincasarilor valutare dinturism.Crearea de noi locuri demunca in turism.Sprijinireacomponentelor turistice dedezvoltare locala siregionala.Stimularea parteneriatuluidintre sectorul public si particular



FISA PROGRAMELOR

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Anexa nr. 3 / 24 / 28

Pag 4 din 12

124

Codordonator

0

46

50

51

Cod program

-Imbunatatirea imaginii produsuluituristic romanesc pe pieteleexterne.Cresterea numarului devizitatori din UE, SUA si IsraelPROGRAM:Finalizarea apartamentelor din constructii incepute inainte de01.01.1990 conform O.G. nr. 19/1994INDICATORI DE FUNDAMENTARE:

Pret mediu/apartament (mil.lei)

Numar locuinte cu PIF

Asigurarea unor conditii de trai decente - 13,5 mp suprafatalocuibila pe persoana (%)Inlesniri fiscale prin subventionarea pretului (%)

Mentinerea unor noi locuri de munca (nr)

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 46PROGRAM:Constructia de locuinte sociale conform Legii nr. 114/1996


Pret mediu/apartament (mil.lei)

Numar de locuinte cu PIF

Asigurarea unor conditii de trai de decente - 13,5 mpsuprafata locuibila pe persoana (%)Mentinerea unor noi locuri de munca (nr)

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri


Denumire

EFI

FIZ

REZ

REZ

REZ

00

01

5001

6301

630101

630138

999999

EFI

FIZ

REZ

REZ

00

01

5001

6301

630101

630138

999999

Codindicator

306,0

1.000,0

100,0

20,0

20.000,0

306.000.000,0

306.000.000,0

306.000.000,0

306.000.000,0

306.000.000,0

211,0

114,0

100,0

20.000,0

24.000.000,0

24.000.000,0

24.000.000,0

24.000.000,0

24.000.000,0

242,0

430,0

100,0

20.000,0

262.800.000,0

262.800.000,0

262.800.000,0

262.800.000,0

262.800.000,0

151,0

247,0

100,0

20.000,0

37.200.000,0

37.200.000,0

37.200.000,0

37.200.000,0

37.200.000,0

242,0

430,0

100,0

20.000,0

262.800.000,0

262.800.000,0

262.800.000,0

262.800.000,0

262.800.000,0

151,0

247,0

100,0

20.000,0

37.200.000,0

37.200.000,0

37.200.000,0

37.200.000,0

37.200.000,0


FISA PROGRAMELOR

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Anexa nr. 3 / 24 / 28

Pag 5 din 12

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Codordonator

51

52

Cod program

38.000 de locuinte pentru tineri destinate inchirierii


Pret mediu/locuinta in lucru (mil.lei)

Locuinte cu 3/4 camere

Locuinte cu doua camere

Locuinte cu o camera

Numar de locuinte in lucru(PIF nu coincide cu sfarsitul anuluicalendaristic)Asigurarea unor conditii de trai decente - 13,5 mp suprafatalocuibila pe persoana (%)Mentinerea unor noi locuri de munca (nr)

Termen minim de realizare (luni)

SURSE DE FINANTARE:









TOTAL PROGRAM 51PROGRAM:Constructia de locuinte individuale in proprietate prin ANL(credit ipotecar) INDICATORI DE FUNDAMENTARE:

Pret mediu/mp construit ($)

Timp de realizare (luni)

Numar locuinte in proprietate

Mentinerea unor noi locuri de munca (nr)

Realizarea unor case individuale cu regim de inaltime redus,dezvoltarea sistemului de finantare pe baza creditului ipotecar(%)SURSE DE FINANTARE:

Bugetul de stat

Denumire

EFI

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

6301

630169

630170

14

5014

6314

631469

631470

999999

EFI

EFI

FIZ

REZ

REZ

00

01

Codindicator

94,0

2.983,0

14.883,0

11.900,0

29.766,0

100,0

120.000,0

12,0

1.161.285.560,0

1.161.285.560,0

1.161.285.560,0

1.161.285.560,0

1.639.924.000,0

1.639.924.000,0

1.639.924.000,0

1.639.924.000,0

2.801.209.560,0

300,0

12,0

4.566,0

100.000,0

100,0

182,0

929,0

9.287,0

8.359,0

18.575,0

100,0

120.000,0

14,0

1.161.285.560,0

1.161.285.560,0

1.161.285.560,0

1.161.285.560,0

2.220.946.000,0

2.220.946.000,0

2.220.946.000,0

2.220.946.000,0

3.382.231.560,0

300,0

15,0

156,0

100.000,0

100,0

205,6

780,0

8.173,0

7.435,0

16.388,0

100,0

120.000,0

14,0

1.160.786.525,0

1.160.786.525,0

1.160.786.525,0

1.160.786.525,0

2.201.177.896,0

2.201.177.896,0

2.201.177.896,0

2.201.177.896,0

3.361.964.421,0

300,0

15,0

142,0

100.000,0

100,0


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Pag 6 din 12

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Codordonator

52

54

55

Cod program

CHELTUIELI TOTALE


Cheltuieli curente

Transferuri

TOTAL PROGRAM 52PROGRAM:Constructii sali de sport


Cost mediu de executie/sala de sport in lucru (mld.lei)

Timp de executie (luni)

Numar sali de sport in lucru

Numar sali tip A

Numar sali tip B

Realizarea de venituri suplimentare prin inchirierea acestorobiective sportive care sa acopere cheltuielile de intretinereprin autofinantare (%)Stimularea competitiei sportive (%)

SURSE DE FINANTARE:









TOTAL PROGRAM 54PROGRAM:Dragaje pentru intretinerea adancimilor pe senalul navigabil


Dragaj - cost mediu (lei/mcrh)

Dragaj (mii mcrh)

Adancimi de 25 dm pe Dunarea fluviala si de 24 de picioare peDunarea maritima (%)

Denumire

5001

6301

630101

630138

999999

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

6301

630169

630170

14

5014

6314

631469

631470

999999

EFI

FIZ

REZ

Codindicator

471.694.000,0

471.694.000,0

471.694.000,0

471.694.000,0

471.694.000,0

5,0

12,0

150,0

75,0

75,0

100,0

100,0

504.074.500,0

504.074.500,0

504.074.500,0

504.074.500,0

1.863.550.000,0

1.863.550.000,0

1.863.550.000,0

1.863.550.000,0

2.367.624.500,0

53.338,0

1.700,0

100,0

350.194.000,0

350.194.000,0

350.194.000,0

350.194.000,0

350.194.000,0

6,0

12,0

409,0

409,0

100,0

100,0

979.874.500,0

979.874.500,0

979.874.500,0

979.874.500,0

1.534.528.000,0

1.534.528.000,0

1.534.528.000,0

1.534.528.000,0

2.514.402.500,0

70.588,0

1.700,0

100,0

350.122.977,0

350.122.977,0

350.122.977,0

350.122.977,0

350.122.977,0

6,0

12,0

100,0

100,0

973.631.452,0

973.631.452,0

973.631.452,0

973.631.452,0

1.340.046.514,0

1.340.046.514,0

1.340.046.514,0

1.340.046.514,0

2.313.677.966,0

29.955,0

2.436,6

100,0


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SURSE DE FINANTARE:


TRANSPORTURI SI COMUNICATII

Cheltuieli curente

Transferuri



Cheltuieli curente

Transferuri

TOTAL PROGRAM 55PROGRAM:Intretinere si reparatii constructii hidrotehnice


Anrocamente - cost mediu (lei/to)

Pereuri - cost mediu (lei/mp)

Anrocamente (to)

Pereuri (mp)

Asigurarea stabilitatii malurilor si mentinerea adancimilor denavigatie prin lucrari de calibrare a senalului navigabilSURSE DE FINANTARE:



Cheltuieli curente

Transferuri



Cheltuieli curente

Transferuri

TOTAL PROGRAM 57PROGRAM:Masuratori topohidrografice pentru activitatea de intretinere asenalului navigabilINDICATORI DE FUNDAMENTARE:

Denumire

00

01

5001

6801

680101

680138

03

5003

6803

680301

680338

999999

EFI

EFI

FIZ

FIZ

REZ

00

01

5001

6801

680101

680138

03

5003

6803

680301

680338

999999

Codindicator

17.987.625,0

17.987.625,0

17.987.625,0

17.987.625,0

72.687.375,0

72.687.375,0

72.687.375,0

72.687.375,0

90.675.000,0

419.665,0

2.112.809,0

51.000,0

4.566,0

100,0

3.997.250,0

3.997.250,0

3.997.250,0

3.997.250,0

27.052.750,0

27.052.750,0

27.052.750,0

27.052.750,0

31.050.000,0

42.108.125,0

42.108.125,0

42.108.125,0

42.108.125,0

77.891.875,0

77.891.875,0

77.891.875,0

77.891.875,0

120.000.000,0

474.648,0

2.798.434,0

71.000,0

5.110,0

100,0

13.246.250,0

13.246.250,0

13.246.250,0

13.246.250,0

34.753.750,0

34.753.750,0

34.753.750,0

34.753.750,0

48.000.000,0

42.108.125,0

42.108.125,0

42.108.125,0

42.108.125,0

30.880.793,0

30.880.793,0

30.880.793,0

30.880.793,0

72.988.918,0

452.571,0

2.439.953,0

73.769,0

5.984,0

100,0

13.246.250,0

13.246.250,0

13.246.250,0

13.246.250,0

34.740.131,0

34.740.131,0

34.740.131,0

34.740.131,0

47.986.381,0


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Cost masuratori topohidrografice (mii lei/km)

Masuratori (km)

Asigurarea bazei de informatii prin masuratoritopohidrografice, in scopul luarii deciziilor privind activitateade intretinere a senalului navigabil (%)SURSE DE FINANTARE:



Cheltuieli curente

Transferuri



Cheltuieli curente

Transferuri

TOTAL PROGRAM 58PROGRAM:Semnalizarea senalului navigabil prin mijloace plutitoare sicostiereINDICATORI DE FUNDAMENTARE:

Semnale si borne kilometrice plantate si intretinute - costmediu (mii lei/semnal)Kilometraj (nr buc)

Semnalizare (nr semnale)

Asigurarea navigatiei pe Dunare in conditii de siguranta, prinplantarea semnalelor plutitoare si costiere (%)SURSE DE FINANTARE:



Cheltuieli curente

Transferuri



Cheltuieli curente

Transferuri

TOTAL PROGRAM 59

Denumire

EFI

FIZ

REZ

00

01

5001

6801

680101

680138

03

5003

6803

680301

680338

999999

EFI

FIZ

FIZ

REZ

00

01

5001

6801

680101

680138

03

5003

6803

680301

680338

999999

Codindicator

16.699,0

920,0

100,0

5.356.315,0

5.356.315,0

5.356.315,0

5.356.315,0

10.006.341,0

10.006.341,0

10.006.341,0

10.006.341,0

15.362.656,0

8.317,0

3.025,0

3.025,0

100,0

12.631.310,0

12.631.310,0

12.631.310,0

12.631.310,0

37.686.130,0

37.686.130,0

37.686.130,0

37.686.130,0

50.317.440,0

21.739,0

920,0

100,0

11.049.975,0

11.049.975,0

11.049.975,0

11.049.975,0

8.950.025,0

8.950.025,0

8.950.025,0

8.950.025,0

20.000.000,0

11.074,0

3.025,0

3.025,0

100,0

31.058.150,0

31.058.150,0

31.058.150,0

31.058.150,0

35.941.850,0

35.941.850,0

35.941.850,0

35.941.850,0

67.000.000,0

11.706,0

1.060,0

100,0

11.049.975,0

11.049.975,0

11.049.975,0

11.049.975,0

1.358.349,0

1.358.349,0

1.358.349,0

1.358.349,0

12.408.324,0

6.886,0

3.080,0

3.080,0

100,0

30.848.901,0

30.848.901,0

30.848.901,0

30.848.901,0

11.369.776,0

11.369.776,0

11.369.776,0

11.369.776,0

42.218.677,0


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PROGRAM:Reparatia capitala a elementelor infrastructurii caii feratepublice scadente la RK sau cu durata normata de serviciuexpirataINDICATORI DE FUNDAMENTARE:

Cost mediu km (mii lei)

Cale ferata reparatii capitale (km)

Siguranta circulatiei (%)

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 61PROGRAM:Modernizarea activitatii de transport feroviar public de calatori


Cost mediu (lei/cal/km)

Tarif mediu (lei/cal/km)

Parcursul calatorilor (mil.cal.km)

Asigurarea sigurantei circulatiei si a confortului calatorilor (%)

SURSE DE FINANTARE:



Cheltuieli curente

Subventii

Transferuri







Denumire

EFI

FIZ

REZ

00

01

5001

6801

680101

680138

999999

EFI

EFI

FIZ

REZ

00

01

5001

6801

680101

680134

680138

680169

680170

680178

680184

03

5003

6803

Codindicator

16.977.778,0

45,0

75,0

764.000.000,0

764.000.000,0

764.000.000,0

764.000.000,0

764.000.000,0

1.427,0

876,0

8.450,0

100,0

5.737.179.439,0

5.737.179.439,0

4.742.399.119,0

1.399.119,0

4.741.000.000,0

454.708.450,0

454.708.450,0

540.071.870,0

540.071.870,0

7.405.740.000,0

7.405.740.000,0

16.977.778,0

45,0

75,0

764.000.000,0

764.000.000,0

764.000.000,0

764.000.000,0

764.000.000,0

1.580,0

633,6

7.942,0

100,0

7.268.323.141,0

7.268.323.141,0

6.209.024.898,0

24.898,0

6.209.000.000,0

659.708.450,0

659.708.450,0

399.589.793,0

399.589.793,0

5.031.619.076,0

5.031.619.076,0

15.916.667,0

48,0

100,0

764.000.000,0

764.000.000,0

764.000.000,0

764.000.000,0

764.000.000,0

1.519,0

632,6

8.506,0

100,0

7.246.987.260,0

7.246.987.260,0

6.209.024.898,0

24.898,0

6.209.000.000,0

659.708.449,0

659.708.449,0

378.253.913,0

378.253.913,0

5.380.508.060,0

5.380.508.060,0


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354

Cod program

Cheltuieli curente

Transferuri



Cheltuieli curente

Transferuri

TOTAL PROGRAM 62PROGRAM:Exploatarea capacitatilor de transport cu metroul prinrealizarea de reparatii si intretinere material rulant, cale derulare, constructii speciale si instalatii tehnologice in scopulaplicarii unor grafice de circulatie optime pentru satisfacereasolicitarilor calatorilorINDICATORI DE FUNDAMENTARE:

Cost intretinere si reparatii/tren km (lei)

Cost/zi/tren km (lei)

Cost/tren km (lei)

Cal/zi/tren km (nr)

Numar calatori transportati (mii calatori)

Nr tren km/salariat

Tren km (mii tren km)

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri



Cheltuieli curente

Transferuri

TOTAL PROGRAM 64PROGRAM:Marketing si promovare turistica

Denumire

680301

680338

14

5014

6814

681401

681438

999999

EFI

EFI

EFI

FIZ

FIZ

REZ

REZ

00

01

5001

6801

680101

680138

03

5003

6803

680301

680338

999999

Codindicator

7.405.740.000,0

7.405.740.000,0

931.775.000,0

931.775.000,0

931.775.000,0

931.775.000,0

14.074.694.439,0

117.494,0

971,0

354.540,0

18,0

112.000,0

1.417,0

6.293,0

709.500.000,0

709.500.000,0

709.500.000,0

709.500.000,0

502.400.000,0

502.400.000,0

502.400.000,0

502.400.000,0

1.211.900.000,0

5.031.619.076,0

5.031.619.076,0

1.359.715.000,0

1.359.715.000,0

1.359.715.000,0

1.359.715.000,0

13.659.657.217,0

130.903,0

1.164,0

424.709,0

24,0

112.000,0

1.057,0

4.595,0

1.209.500.000,0

1.209.500.000,0

1.209.500.000,0

1.209.500.000,0

502.400.000,0

502.400.000,0

502.400.000,0

502.400.000,0

1.711.900.000,0

5.380.508.060,0

5.380.508.060,0

1.322.353.684,0

1.322.353.684,0

1.322.353.684,0

1.322.353.684,0

13.949.849.004,0

120.964,0

1.143,0

417.319,0

23,0

105.083,0

1.059,0

4.595,0

1.309.500.000,0

1.309.500.000,0

1.309.500.000,0

1.309.500.000,0

486.016.353,0

486.016.353,0

486.016.353,0

486.016.353,0

1.795.516.353,0


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355

Cod program


Raportul cheltuiala de promovare/Numar vizitatori dinUE,SUA si Israel(mii lei)Vizitatori din SUA

Vizitatori din UE

Cresterea numarului de vizitatori care calatoresc in Romaniadin SUA(%)Cresterea numarului de vizitatori care calatoresc in Romaniadin UE(%)SURSE DE FINANTARE:



Cheltuieli curente




TOTAL PROGRAM 354PROGRAM:Dezvoltarea produselor turistice


Raportul dintre costul total al programului si numarul devizitatori la frontiera(lei)Numar cursanti pregatiti in cadrul programului pentru ocupatiispecifice turismuluiVizitatori la frontiera din Israel

Vizitatori la frontiera din SUA

Vizitatori la frontiera din UE

Asigurarea de noi locuri de munca pentru cursantii pregatiti incadrul programului(%)Cresterea numarului de vizitatori care calatoresc in Romaniadin Israel(%)Cresterea numarului de vizitatori care calatoresc in Romaniadin SUA(%)Cresterea numarului de vizitatori care calatoresc in Romaniadin UE(%)SURSE DE FINANTARE:



Cheltuieli curente


Denumire

EFI

FIZ

FIZ

REZ

REZ

00

01

5001

6901

690101

690120

690169

690170

999999

EFI

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

REZ

00

01

5001

6901

690101

690120

Codindicator

90.566,0

1.080.000,0

3,0

135.337.157,0

135.337.157,0

130.717.157,0

130.717.157,0

4.620.000,0

4.620.000,0

135.337.157,0

54.454,0

1.000,0

52.100,0

81.200,0

875.000,0

15,0

5,0

5,0

7,0

58.001.639,0

58.001.639,0

56.021.639,0

56.021.639,0

90.566,0

1.080.000,0

3,0

95.279.741,0

95.279.741,0

91.121.741,0

91.121.741,0

4.158.000,0

4.158.000,0

95.279.741,0

54.454,0

1.000,0

52.100,0

81.200,0

875.000,0

15,0

5,0

5,0

7,0

40.834.175,0

40.834.175,0

39.052.175,0

39.052.175,0

78.119,0

91.930,0

1.127.741,0

100,0

9,2

85.769.596,0

85.769.596,0

82.413.704,0

82.413.704,0

3.355.892,0

3.355.892,0

85.769.596,0

7.298,0

1.029,0

47.850,0

91.930,0

1.127.741,0

12,0

9,0

36.758.398,0

36.758.398,0

35.320.159,0

35.320.159,0


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Codordonator

355

Cod program



TOTAL PROGRAM 355

Denumire

690169

690170

999999

Codindicator

1.980.000,0

1.980.000,0

58.001.639,0

1.782.000,0

1.782.000,0

40.834.175,0

1.438.239,0

1.438.239,0

36.758.398,0



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Anexa nr.3 / 24 / 27

Pag 1 din 4

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00

01

03

14

46

00

01

50

00

01

51

00

01

14

52

00

Cod

Ministerul Transporturilor,Constructiilor si Turismului TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Finalizarea apartamentelor dinconstructii incepute inainte de01.01.1990 conform O.G. nr. 19/1994 TOTAL PROGRAM

Bugetul de stat

Constructia de locuinte socialeconform Legii nr. 114/1996 TOTAL PROGRAM

Bugetul de stat

38.000 de locuinte pentru tineridestinate inchirierii TOTAL PROGRAM

Bugetul de stat


BERD, BEI, s.a.)

Constructia de locuinte individualein proprietate prin ANL (creditipotecar) TOTAL PROGRAM

Denumire

22.401.866.391,0

9.911.044.795,0

8.055.572.596,0

4.435.249.000,0

306.000.000,0

306.000.000,0

24.000.000,0

24.000.000,0

2.801.209.560,0

1.161.285.560,0

1.639.924.000,0

471.694.000,0

23.073.499.193,0

12.266.753.617,0

5.691.556.576,0

5.115.189.000,0

262.800.000,0

262.800.000,0

37.200.000,0

37.200.000,0

3.382.231.560,0

1.161.285.560,0

2.220.946.000,0

350.194.000,0

23.133.261.015,0

12.324.809.459,0

5.944.873.462,0

4.863.578.094,0

262.800.000,0

262.800.000,0

37.200.000,0

37.200.000,0

3.361.964.421,0

1.160.786.525,0

2.201.177.896,0

350.122.977,0



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Anexa nr.3 / 24 / 27

Pag 2 din 4

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01

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00

01

03

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00

01

03

14

58

00

01

Cod

Bugetul de stat


BERD, BEI, s.a.)

Constructii sali de sport TOTAL PROGRAM

Bugetul de stat


BERD, BEI, s.a.)

Dragaje pentru intretinereaadancimilor pe senalul navigabil TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Intretinere si reparatii constructiihidrotehnice TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Masuratori topohidrografice pentruactivitatea de intretinere a senaluluinavigabil TOTAL PROGRAM

Bugetul de stat

Denumire

471.694.000,0

2.367.624.500,0

504.074.500,0

1.863.550.000,0

90.675.000,0

17.987.625,0

72.687.375,0

31.050.000,0

3.997.250,0

27.052.750,0

15.362.656,0

5.356.315,0

350.194.000,0

2.514.402.500,0

979.874.500,0

1.534.528.000,0

120.000.000,0

42.108.125,0

77.891.875,0

48.000.000,0

13.246.250,0

34.753.750,0

20.000.000,0

11.049.975,0

350.122.977,0

2.313.677.966,0

973.631.452,0

1.340.046.514,0

72.988.918,0

42.108.125,0

30.880.793,0

47.986.381,0

13.246.250,0

34.740.131,0

12.408.324,0

11.049.975,0



- mii lei -

Anexa nr.3 / 24 / 27

Pag 3 din 4

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03

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00

01

62

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Cod

Venituri Proprii

Semnalizarea senalului navigabilprin mijloace plutitoare si costiere TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Reparatia capitala a elementelorinfrastructurii caii ferate publicescadente la RK sau cu durata normatade serviciu expirata TOTAL PROGRAM

Bugetul de stat

Modernizarea activitatii detransport feroviar public de calatori TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Exploatarea capacitatilor detransport cu metroul prin realizareade reparatii si intretinere materialrulant, cale de rulare, constructiispeciale si instalatii tehnologice inscopul aplicarii unor grafice decirculatie optime pentru satisfacereasolicitarilor calatorilor

Denumire

10.006.341,0

50.317.440,0

12.631.310,0

37.686.130,0

764.000.000,0

764.000.000,0

14.074.694.439,0

5.737.179.439,0

7.405.740.000,0

931.775.000,0

8.950.025,0

67.000.000,0

31.058.150,0

35.941.850,0

764.000.000,0

764.000.000,0

13.659.657.217,0

7.268.323.141,0

5.031.619.076,0

1.359.715.000,0

1.358.349,0

42.218.677,0

30.848.901,0

11.369.776,0

764.000.000,0

764.000.000,0

13.949.849.004,0

7.246.987.260,0

5.380.508.060,0

1.322.353.684,0



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Anexa nr.3 / 24 / 27

Pag 4 din 4

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01

355

00

01

Cod

TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Marketing si promovare turistica TOTAL PROGRAM

Bugetul de stat

Dezvoltarea produselor turistice TOTAL PROGRAM

Bugetul de stat

Denumire

1.211.900.000,0

709.500.000,0

502.400.000,0

135.337.157,0

135.337.157,0

58.001.639,0

58.001.639,0

1.711.900.000,0

1.209.500.000,0

502.400.000,0

95.279.741,0

95.279.741,0

40.834.175,0

40.834.175,0

1.795.516.353,0

1.309.500.000,0

486.016.353,0

85.769.596,0

85.769.596,0

36.758.398,0

36.758.398,0


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Ministerul Agriculturii, Padurilor,Apelor si MediuluiSCOP:Aplicarea strategiei de dezvoltare sia politicii Guvernului in domeniulagriculturii, alimentatiei sipadurilor.OBIECTIVE:-Indeplinirea activitatilor sanitareveterinare de supraveghere,profilaxie, diagnostic al bolilor laanimale, expertiza produselor deorigine animala, controlul sanitarveterinar de stat la frontiera aanimalelor si produselor provenitede la acestea, garantie de mentinerea starii de sanatate a animalelor si acresterii productiilor animaliere, inconformitate cu Programul strategicnational, sustinerea valorificarii decatre producatori de produse deorigine animala prin expertizareasanitara veterinara a produselorcare asigura apararea sanatatiipublice si a sanatatii animalelor,sustinerea producatorilor agricoli inactivitatea pe care o desfasoaraserviciile sanitare veterinare,promovarea actiunilor dedezvoltare, implementare simonitorizare a programelor dedezvoltare rurala, pregatirea



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personalului pentru implementareaprogramelor si aquis-uluicomunitar, controlul calitatiisemintelor si materialului saditor,testarea si inregistrarea soiurilor.-Cresterea randamentelor deexploatare, asigurarea sigurantei inexploatare in vederea sustineriiproducatorilor agricoli si crestereaproductiilor-Dezvoltarea durabila a agriculturiiprin sustinerea productiei vegetale,zootehnice precum si pentrureabilitarea sectorului piscicol-Pastrarea integritatii suprafeteipadurilor ca o masura determinantapentru viitorul silviculturii, pentruprotectia mediului ambiental sipentru dezvoltarea economico-sociala a tarii, conservarea sigestionarea durabila a padurilor si avegetatiei forestiere, indiferent deregimul de proprietate,perfectionarea structurilorinstitutionale prin adaptarea la noileforme de proprietate a padurii sipromovarea reglementarilor insilvicultura.-Sustinerea producatorilor agricolicrescatorilor de animale in:organizarea in exploatatiicompetitive, realizarea de productii



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stabile si eficiente, sustinereavalorificarii productiei pentrurecuperarea integrala a cheltuielilorde productie.-cresterea exportului in vedereaechilibrarii balantei comerciale cuproduse agroalimentare-Imbunatatirea competitivitatiiproduselor agroalimentare -Cresterea exportului siechilibrarea balantei comerciale cuproduse agroalimentare-Amenajarea durabila si utilizarearationala a resurselor de apaexistente; crearea de noi surse;apararea impotrivainundatiilor;veghehidrometeorologica-Reconstructia ecologica,conservarea biodiversitatii siutilizarea durabila a componentelorsale-Gospodarirea si protectiacomponentelor de mediu in vedereaasigurarii dezvoltarii durabile;imbunatatirea sistemului demonitorizare a factorilor de mediuin conformitate cu prevederile UEsi Planul National de Actiunepentru Protectia Mediului-Asigurarea securitatii nucleare siradiologice a populatiei si mediului;



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Cod program

asiguarea eficacitatii interventiilorla accidente nucleare-Aplicarea politicii si strategieigospodaririi durabile si integrate aresurselor de ape, imbunatatireacalitatii apei prin reducereapoluarii, perfectionarea cadruluilegislativ din domeniul gospodaririiapelor, meteorologiei si hidrologiei-Amenajarea complexa a bazinelorhidrografice, modernizareasistemului informational si demonitoring si perfectionareacadrului legislativ din domeniulgospodaririi apelor, meteorologieisi hidrologieiPROGRAM:Investitii pentru imbunatatiri funciare


Eliminarea excesului de umiditate, cresterea productieiagricole (%)Evitarea pagubelor produse de seceta si cresterea productieiagricole (%)Amenajari de desecare (ha.)

Amenajari de vai si ravene (km.)

Combaterea eroziunii solului (ha.)

Consolidari de maluri (ml.)

Impermeabilizari canale (mp.)

Lucrari de drenaje (ha.)

Lucrari de prevenire a alunecarilor de terenuri (ha.)

Marirea suprafetei irigate (ha.)

Marirea suprafetelor drenate (ha.)

Modernizari statii de pompare si constructii hidrotehnice(buc.)Reabilitari statii de pompare si constructii hidrotehnice (buc.)

Realilitari acumulari de apa (buc.)

Denumire

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

Codindicator

32,0

50,0

1.325,0

6,0

1.006,0

63,0

95.000,0

110,0

143,0

1.000,0

612,0

4,0

4,0

1,0

32,0

50,0

1.325,0

6,0

1.006,0

63,0

95.000,0

110,0

143,0

1.000,0

612,0

4,0

4,0

1,0

32,0

50,0

1.034,0

6,0

467,0

220,0

40.000,0

120,0

92,0

120,0

9,0

4,0


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174

Cod program

Regularizari vai (km.)

Statii de pompare si constructii hidrotehnice (buc.)

Achizitionarea de echipamente de irigatii (ha.)

Continuarea si finalizarea obiectivelor de combaterea eroziuniisolului (nr. ob.)Continuarea si finalizarea obiectivelor de desecare (nr. ob.)

Continuarea si finalizarea obiectivelor de irigatii (nr. ob.)

Continuarea si finalizarea prizelor si digurilor (nr)

SURSE DE FINANTARE:


AGRICULTURA SI SILVICULTURA





TOTAL PROGRAM 170PROGRAM:Dezvoltarea durabila a productiei de cereale pentru boabe,leguminoase boabe, plate tehnice, cartof, legume de camp si inspatii protejate, pomicultura si viticulturaINDICATORI DE FUNDAMENTARE:

Asigurarea unei rate a profitului la cereale (%)

Asigurarea unei rate a profitului la fructe (%)

Asigurarea unei rate a profitului la legume (%)

Asigurarea unei rate a profitului la semintele oleaginoase (%)

Asigurarea unei rate a profitului la struguri (%)

Cresterea productiilor medii la cereale (%)

Cresterea productiilor medii la fructe (%)

Cresterea productiilor medii la legume (%)

Cresterea productiilor medii la plante oleaginoase (%)

Cresterea productiilor medii la plante textile (%)

Cresterea productiilor medii la sfecla de zahar (%)

Cresterea productiilor medii la struguri (%)

Cresterea suprafetelor la culturile de leguminoase boabe (miiha)Cresterea suprafetelor la culturile de plante tehnice (mii ha)

Cresterea suprafetelor la culturile de sfecla de zahar (mii ha)

Denumire

FIZ

FIZ

REZ

REZ

REZ

REZ

REZ

00

01

5001

6701

670169

670170

670178

670184

999999

EFI

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

Codindicator

6,0

7,0

2.500,0

16,0

15,0

18,0

4,0

402.523.680,0

402.523.680,0

325.000.000,0

325.000.000,0

77.523.680,0

77.523.680,0

402.523.680,0

7,0

2,0

8,0

10,0

2,0

9,0

15,0

20,0

12,0

4,0

13,0

10,0

40,0

8,0

47,0

6,0

7,0

2.500,0

16,0

15,0

18,0

4,0

343.550.000,0

343.550.000,0

276.000.000,0

276.000.000,0

67.550.000,0

67.550.000,0

343.550.000,0

7,0

2,0

8,0

10,0

2,0

9,0

15,0

20,0

12,0

4,0

13,0

10,0

40,0

8,0

47,0

6,0

7,0

2.000,0

9,0

14,0

13,0

6,0

343.022.574,0

343.022.574,0

275.517.259,0

275.517.259,0

67.505.315,0

67.505.315,0

343.022.574,0

1,9

4,0

1,5

3,6


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175

Cod program

Cresterea suprafetelor la culturile oleaginoase (mii ha)

Reducerea suprafetelor cultivate cu cereale (mii ha)

Obtinerea unei productii de cereale (mil. tone)

Obtinerea unei productii de seminte oleaginoase cu o cresteresubstantiala a suprafetelor cultivate cu floarea soarelui, soia sirapita (mil. tone)Realizarea unei suprafete cu culturi furajere pentru sustinereazootehniei (mii ha)SURSE DE FINANTARE:



Cheltuieli curente



Subventii

Transferuri







Cheltuieli curente

Transferuri



Cheltuieli curente

Transferuri

TOTAL PROGRAM 174PROGRAM:Dezvoltarea durabila a silviculturii

Denumire

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

6701

670101

670102

670120

670134

670138

670169

670170

670178

670184

14

5014

6714

671401

671438

30

5030

6730

673001

673038

999999

Codindicator

40,0

133,0

19,0

2.100,0

690,0

7.405.908.395,0

7.405.908.395,0

7.132.649.025,0

756.600.600,0

436.965.970,0

2.712.700.000,0

3.226.382.455,0

181.200.000,0

181.200.000,0

92.059.370,0

92.059.370,0

157.283.620,0

157.283.620,0

157.283.620,0

157.283.620,0

10.959.971.191,0

10.959.971.191,0

10.959.971.191,0

10.959.971.191,0

18.523.163.206,0

40,0

133,0

19,0

2.100,0

690,0

10.273.060.698,0

10.273.060.698,0

10.045.377.407,0

751.841.045,0

415.903.441,0

3.492.499.292,0

5.385.133.629,0

175.200.000,0

175.200.000,0

52.483.291,0

52.483.291,0

174.041.240,0

174.041.240,0

174.041.240,0

174.041.240,0

451.993.735,0

451.993.735,0

451.993.735,0

451.993.735,0

10.899.095.673,0

300,7

496,3

13,0

1,8

10.250.198.622,0

10.250.198.622,0

10.029.727.927,0

751.203.741,0

415.746.120,0

3.492.332.334,0

5.370.445.732,0

174.903.390,0

174.903.390,0

45.567.305,0

45.567.305,0

65.601.059,0

65.601.059,0

65.601.059,0

65.601.059,0

178.518.913,0

178.518.913,0

178.518.913,0

178.518.913,0

10.494.318.594,0


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176

Cod program


Cresterea volumului de masa lemnoasa care se taie anual (mil.lei / an)Lucrari de corectii torenti (km.)

Lucrari de reconstructie ecologica (ha.)

Punerea in siguranta a drumurilor forestiere (km.)

Refacerea arboretelor afectate de incendii si uscare anormala(ha.)Refacerea durmurilor forestiere calamitate (km.)

Cresterea gradului de accesibilitate a padurilor (m/ha)

SURSE DE FINANTARE:



Cheltuieli curente



Transferuri











Cheltuieli curente

Transferuri

TOTAL PROGRAM 175

Denumire

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

00

01

5001

6701

670101

670102

670120

670138

670169

670170

670178

670184

14

5014

6714

671469

671470

30

5030

6730

673001

673038

999999

Codindicator

1,0

104,0

2.876,0

90,0

472,0

187,0

3,0

461.416.449,0

461.416.449,0

126.237.049,0

38.237.049,0

48.000.000,0

40.000.000,0

283.000.000,0

283.000.000,0

52.179.400,0

52.179.400,0

328.357.510,0

328.357.510,0

328.357.510,0

328.357.510,0

55.906.500,0

55.906.500,0

55.906.500,0

55.906.500,0

845.680.459,0

1,0

104,0

2.876,0

90,0

472,0

187,0

3,0

256.677.340,0

256.677.340,0

222.427.340,0

222.427.340,0

34.250.000,0

34.250.000,0

363.342.020,0

363.342.020,0

363.342.020,0

363.342.020,0

55.906.500,0

55.906.500,0

55.906.500,0

55.906.500,0

675.925.860,0

209,0

4.678,0

109,0

210,4

256.545.138,0

256.545.138,0

222.377.388,0

222.377.388,0

34.167.750,0

34.167.750,0

363.342.020,0

363.342.020,0

363.342.020,0

363.342.020,0

30.226.885,0

30.226.885,0

30.226.885,0

30.226.885,0

650.114.043,0


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177

305

Cod program

PROGRAM:Eficientizarea sectorului de productie prin cresterea efectivelorde animale la nivelul potentialului determinat de conditiilenaturale, sustinerea activitatii de refacere si imbunatatire acalitatii materialului biologic prin difuzarea de material dereproductie, cresterea cantitatii si calitatii produselor de lapte,carne, oua pentru fondul de consum al populatiei, protejareafondului genetic al animalelor care constituie patrimoniulgenetic national, cresterea calitatii furajelor si asigurareasortimentelor in cantitati corelate cu efectivele de animale,reechilibrarea balantei comerciale externe prin acordarea unorrestituitii la exportul carnii de pasare.INDICATORI DE FUNDAMENTARE:

PROGRAM:Program strategic de supraveghere, profilaxie si combatereabolilor la animale, controlul calitatii semintelor si materialuluisaditor, testarea si inregistrarea soiurilor, promovareaimplementarii programelor de dezvoltare rurala.INDICATORI DE FUNDAMENTARE:

Pregatire persoanal pentru preluarea aquis-ului comunitar (nr.persoane).Pregatirea personalului pentru implementarea programelor dedezvoltare rurala (nr. persoane).Realizarea de proiecte de dezvoltare rurala (nr.)

SURSE DE FINANTARE:



Cheltuieli curente


Subventii

TOTAL PROGRAM 177PROGRAM:Dezvoltarea durabila a zootehniei si a eficientei sectorului deproductie animaliera precum si reabilitarea sectorului piscicoldin Romania.INDICATORI DE FUNDAMENTARE:

Cresterea efectivelor medii la albine (%)

Cresterea efectivelor medii la pasari (%)

Cresterea productiilor la carnea de bovine (%)

Cresterea productiilor totale la carnea de porc (%)

Cresterea productiilor totale la oua (%)

cresterea efectivelor medii de ovine (%)

Denumire

FIZ

FIZ

FIZ

00

01

5001

6701

670101

670120

670134

999999

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

Codindicator

1.900,0

90,0

24,0

2.021.880.000,0

2.021.880.000,0

2.021.880.000,0

615.500.000,0

1.406.380.000,0

2.021.880.000,0

2,0

5,0

14,0

3,0

3,0

3,0

1.900,0

90,0

24,0

2.571.743.556,0

2.571.743.556,0

2.571.743.556,0

991.649.843,0

1.580.093.713,0

2.571.743.556,0

2,0

5,0

14,0

3,0

3,0

3,0

1.111,0

597,0

366,0

2.566.603.880,0

2.566.603.880,0

2.566.603.880,0

991.649.843,0

1.574.954.037,0

2.566.603.880,0

8,0

18,0

12,0

3,0

14,0


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328

365

Cod program

cresterea productiilor totale la lapte (%)

cresterea efectivelor medii la porcine (%)

cresterea efectivelor medii de bovine (%)

Cresterea productiilor totale la miere (%)

Cresterea productiilor totale la carnea de pasare (%)

Cresterea productiilor totale la carnea de ovine (%)

SURSE DE FINANTARE:



Cheltuieli curente



Prime

Transferuri



TOTAL PROGRAM 305PROGRAM:Promovarea exportului


Cresterea cantitatilor de produse agroalimentare exportate %

SURSE DE FINANTARE:



Cheltuieli curente

Transferuri

TOTAL PROGRAM 328PROGRAM:Gospodarirea durabila si dezvoltarea resurselor de apa;satisfacerea cerintelor de apa necesare activitatiilor socio-economice; protectia impotriva inundatiilor, asigurarea vegheimeteorologice si hidrologice. Perfectionarea cadruluilegislativ, a metodologiilor, normelor si reglementarilor dindomeniile gospodaririi apelor, meteorologiei si hidrologieipentru realizarea unui management durabil, in context nationalsi international si armonizarea cu cerintele directivelor UE.

Denumire

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

00

01

5001

6701

670101

670102

670120

670136

670138

670169

670170

999999

FIZ

00

01

5001

6901

690101

690138

999999

Codindicator

1,0

11,0

6,0

7,0

8,0

3,0

3.807.384.183,0

3.807.384.183,0

3.686.584.183,0

504.400.371,0

157.977.312,0

771.100.000,0

2.253.106.500,0

120.800.000,0

120.800.000,0

3.807.384.183,0

10,0

225.000.000,0

225.000.000,0

225.000.000,0

225.000.000,0

225.000.000,0

1,0

11,0

6,0

7,0

8,0

3,0

4.308.732.377,0

4.308.732.377,0

4.195.932.377,0

502.468.526,0

148.555.615,0

1.371.100.000,0

2.173.808.236,0

112.800.000,0

112.800.000,0

4.308.732.377,0

5,0

2,0

1,0

29,0

1,0

2,0

4.308.134.360,0

4.308.134.360,0

4.195.919.216,0

502.468.526,0

148.555.615,0

1.371.086.839,0

2.173.808.236,0

112.215.144,0

112.215.144,0

4.308.134.360,0


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Cod program


Grad de armonizare a legislatiei cu UE (%)

Grad de satisfacere a cerintelor de apa (%)

Lungimea cursurilor de apa de calitatea I.a (km)

Analize fizico-chimice pentru caracterizarea calitatii apelortransfrontiere (nr/an) Controale, verificari si expertize privind conformarea cureglementarile specifice (nr/an) Prognoze si anticipatii hidrologice (nr/an)

Volum de apa acumulat (mil mc)

Regularizari cursuri de apa (Km)

Nr. observatii si masuratori meteo (nr. mii/an)

Consolidari de maluri, indiguiri (km)

Localitati si obiective economice aparate de inundatii(nr)

Pagube evitate prin avertizari si prognoze (mil lei)

stoc de apa asigurat (mld mc)

Suprafete aparate de inundatii (mii ha)

SURSE DE FINANTARE:


MEDIU SI APE

Cheltuieli curente



Transferuri




Rambursari de credite, plati de dobanzi si comisioane lacrediteALTE ACTIUNI ECONOMICE

Cheltuieli curente

Transferuri


Rambursari de credite, plati de dobanzi si comisioane lacrediteCHELTUIELI DIN FONDURI LA DISPOZITIAGUVERNULUI Cheltuieli curente

Transferuri

Denumire

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

REZ

00

01

5001

6401

640101

640102

640120

640138

640169

640170

640178

640184

6901

690101

690138

690178

690184

7501

750101

750138

Codindicator

100,0

75,0

72.000,0

1.000,0

90,0

107.000,0

79,0

28,0

42,0

160,0

11,0

3.600,0

14,0

3,0

2.428.897.919,0

1.661.335.429,0

45.245.310,0

14.131.410,0

13.449.550,0

17.664.350,0

1.445.388.939,0

1.445.388.939,0

170.701.180,0

170.701.180,0

767.562.490,0

350.500.000,0

350.500.000,0

417.062.490,0

417.062.490,0

100,0

75,0

72.000,0

1.000,0

90,0

107.000,0

79,0

28,0

42,0

160,0

11,0

3.600,0

14,0

3,0

2.472.582.442,0

1.804.501.942,0

111.895.149,0

14.131.410,0

32.648.962,0

65.114.777,0

1.518.905.613,0

1.518.905.613,0

173.701.180,0

173.701.180,0

667.878.000,0

336.378.000,0

336.378.000,0

331.500.000,0

331.500.000,0

202.500,0

202.500,0

202.500,0

85,0

75,0

72.000,0

1.000,0

110,0

110,0

50,0

29,0

43,0

165,0

11,0

3.600,0

14,0

6,0

2.461.047.402,0

1.799.488.209,0

107.938.012,0

13.986.092,0

32.229.956,0

61.721.964,0

1.518.496.308,0

1.518.496.308,0

173.053.889,0

173.053.889,0

661.356.693,0

336.377.989,0

336.377.989,0

324.978.704,0

324.978.704,0

202.500,0

202.500,0

202.500,0


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Pag 11 din 13

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365

366

367

368

Cod program


MEDIU SI APE




Cheltuieli curente

Transferuri

TOTAL PROGRAM 365PROGRAM:Protectia si conservarea naturii, a diversitatii biologice siutilizarea durabila a componentelor acestora, dezvoltarea sibuna administrare a retelei nationale de arii protejate, in acordcu strategiile, politicile si practicile puse in aplicare la niveleuropean si internationalINDICATORI DE FUNDAMENTARE:

PROGRAM:Monitorizarea aplicarii legislatiei a standardelor si bunelorpractici privind protectia mediului, promovarea normelorpentru ameliorarea starii mediului si a calitatii vietii, integrareain problemele de cooperare subregionala, regionala si globalapentru mediu si dezvoltare durabilaINDICATORI DE FUNDAMENTARE:

PROGRAM:Intarirea actiunilor de reglementare, autorizare si control alactivitatilor nucleare in RomaniaINDICATORI DE FUNDAMENTARE:

Capacitate de evaluare si control a securitatii radiologice sinucleare in conformitate cu cerintele AIEA si UE (%) Activitati de autorizare (om/an)

Activitati de control (om/an)

Activitati de reglementare (om/an)

Activitati suport (om/an)

Gradul de reglementare al agentilor economici (om/an)

Reducerea riscului de contaminare nucleara (om/an)

SURSE DE FINANTARE:


MEDIU SI APE

Denumire

14

5014

6414

641469

641470

6914

691401

691438

999999

EFI

FIZ

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

6401

Codindicator

771.882.410,0

679.077.620,0

679.077.620,0

679.077.620,0

92.804.790,0

92.804.790,0

92.804.790,0

3.200.780.329,0

100,0

64,0

23,0

9,0

17,0

65,0

95,0

15.115.859,0

14.764.274,0

854.121.820,0

751.429.240,0

751.429.240,0

751.429.240,0

102.692.580,0

102.692.580,0

102.692.580,0

3.326.704.262,0

100,0

64,0

23,0

9,0

17,0

65,0

95,0

9.472.654,0

9.312.654,0

854.121.820,0

751.429.240,0

751.429.240,0

751.429.240,0

102.692.580,0

102.692.580,0

102.692.580,0

3.315.169.222,0

40,0

27,0

10,0

4,0

7,0

27,0

40,0

7.773.012,0

7.616.557,0


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Codordonator

368

369

Cod program

Cheltuieli curente



Transferuri


Cheltuieli curente

Transferuri

TOTAL PROGRAM 368PROGRAM:Protectia si conservarea naturii,a diversitatii biologice siutilizarea durabila a componentelor acestora,dezvoltarea sibuna administrare a retelei nationale de arii protejate,in acordcu strategiile,politicile si practicile puse in aplicare la niveleuropean si international. Monitorizarea aplicarii legislatei, astandardelor si bunelor practici privind protectiamediului,promovarea normelor pentru ameliorarea stariimediului si a calitatii vietii,integrarea in problemele decooperare subregionala,regionala si globala pentru mediu sidezvoltarea durabila.INDICATORI DE FUNDAMENTARE:

Grad de implementare a legislatiei armonizate conformAQUIS-ului comunitar biodiversitatii(%) Gradul de utilizare a personalului (%)

Reducerea cheltuielilor aferente efectuarii analizelor delaborator(%)Controlul activitatii de conservare a activitatii de autorizarebiodiversitatea naturii (nr.controale) Imbunatatirea calitatii factorilor de mediu (%)

Numar de controale la obiective cu impact major asupramediului (nr) Specii de flora si fauna (nr)

Lungimi delimitate perimetre pentru arii protejate (km)

Gradul de reglementare a agentilor economici (%)

Realizarea programului (%)

Reducerea emisiilor de poluanti /kcal sau kw (%)

SURSE DE FINANTARE:


MEDIU SI APE

Cheltuieli curente



Denumire

640101

640102

640120

640138

7101

710101

710138

999999

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

6401

640101

640102

640120

Codindicator

14.764.274,0

12.514.274,0

750.000,0

1.500.000,0

351.585,0

351.585,0

351.585,0

15.115.859,0

10,0

105,0

6,0

1.700,0

6,0

780,0

200,0

225,0

60,0

5,0

3,0

630.875.688,0

630.754.688,0

520.754.688,0

240.332.588,0

127.521.662,0

9.312.654,0

6.589.690,0

1.222.964,0

1.500.000,0

160.000,0

160.000,0

160.000,0

9.472.654,0

10,0

105,0

6,0

1.700,0

6,0

780,0

200,0

225,0

60,0

5,0

3,0

434.382.043,0

434.261.043,0

367.534.517,0

199.229.704,0

104.527.286,0

7.616.557,0

5.002.267,0

1.222.964,0

1.391.326,0

156.455,0

156.455,0

156.455,0

7.773.012,0

8,0

110,0

5,0

3.100,0

4,0

850,0

5.027,0

225,0

60,0

50,0

3,0

434.317.686,0

434.196.686,0

367.534.517,0

199.229.704,0

104.527.286,0


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Codordonator

369

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Transferuri



ALTE ACTIUNI

Cheltuieli curente



MEDIU SI APE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 369

Denumire

640138

640169

640170

7201

720101

720120

30

5030

6430

643001

643038

999999

Codindicator

152.900.438,0

110.000.000,0

110.000.000,0

121.000,0

121.000,0

121.000,0

343.000.000,0

343.000.000,0

343.000.000,0

343.000.000,0

973.875.688,0

63.777.527,0

66.726.526,0

66.726.526,0

121.000,0

121.000,0

121.000,0

343.000.000,0

343.000.000,0

343.000.000,0

343.000.000,0

777.382.043,0

63.777.527,0

66.662.169,0

66.662.169,0

121.000,0

121.000,0

121.000,0

29.387.900,0

29.387.900,0

29.387.900,0

29.387.900,0

463.705.586,0


FISA PROGRAMELOR

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Pag 1 din 8

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Cod program

Ministerul SanatatiiSCOP:Aplicarea strategiei si politiciiGuvernului in domeniul sanatatiipopulatiei si realizarea reformei insectorul sanitar prin: organizarea,coordonarea si indrumareaactivitatilor pentru asigurareasanatatii populatiei, prevenirea sicombaterea practicilor daunatoaresanatatiiOBIECTIVE:-Elaborarea de politici si strategiide implementare a reformei indomeniul serviciilor de sanatate, alresurselor umane, planificareaserviciilor de sanatate simanagementul programelor desanatate-Prevenirea institutionalizarii,traiindependent,orientarea ,formareaprofesionala si angajarea in muncaa persoanelor cuhandicap,accesibilizarea mediuluifizic,imbunatatirea legislatiei indomeniul protectiei persoanelor cuhandicap,formarea continua aasistentilor personali si aasistentilor sociali

-Reducerea morbiditatii simortalitatii materne si infantile prin



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Pag 2 din 8

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Codordonator

0

Cod program

abordarea principalelor problemede sanatate ale femeii, mamei sicopilului, implementarea strategieinationale in domeniul sanatatiireproducerii prin: planificarefamiliala, securizarea avorturilor,materniatea fara risc, sanatateacopilului, sanatatea reproductiva sisexuala a populatiei, introducereaasistentei medicale comunitare,alinierea la standardele europene indomeniu, implementarea strategieinationale pentru promovareaalaptarii.-Prevenirea si monitorizareafactorilor de risc pentru sanatateapopulatiei,supravegherea sicontrolul epidemiologic al bolilortransmisibile cu impact majorasupra starii de sanatate si anume:bolile cu transmitere sexuala, TBC,HIV/SIDA si intarirea capacitatiiinstitutionale de aplicare a aquis-ului comunitar in aceste domenii,extinderea programului national deimunizari prin includerea de noivaccinuri, asigurarea securitatiitransfuzionale si a alimentului,controlul comportamentelor cu riscasupra sanatatii (fumat, alcool,droguri);-Reducerea mortalitatii si



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morbiditatii prin monitorizarea sicontrolul bolilor netransmisibile,diagnostic precoce in tumorilemaligne, diagnostic precoce simonitorizarea bolnavilor cu diabet,reducerea deceselor premature prinboli cardiovascuare, reducerearecurentelor in accidenteleischemice tranzitorii cerebrale,actiuni de preventie primara si alteinterventii specifice pentru bolinetransmisibile;-Ajutorarea persoanelor foartesarace, neistitutionalizate, care nubeneficiaza de asistenta din parteaautoritatilor-Respectarea obligatiilor statutarece decurg din apartenenta lamiscarea internationala de CruceRosie si Semiluna Rosie-Consolidarea bazei materiale sidezvoltarea capacitatii operationale-Educatie pentru sanatate prinactiuni de informare si distribuirede materiale de informare : tiparirede brosuri si pliante distribuitegratuit-Instruirea elevilor din gimnaziu silicee pentru acordarea primuluiajutor, care se desfasoara peparcursul intregului an scolar sifinalizare cu etapa nationala



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Anexa nr. 3 / 29 / 28

Pag 4 din 8

129

Codordonator

81

85

Cod program

PROGRAM:Program de prevenire si control a bolilor netransmisibile


Cost mediu / campanie de informare, educare si comunicare(mii lei)Cost mediu /anchete de prevalenta(mii lei)

Cost mediu /screening (mii lei)

Cost mediu/interventie specifica pentru monitorizarea sicontrolul bolilor netransmisibile (mii lei)Numar de actiuni de sreening

Numar de campanii informare, educare si comunicare

Numar de interventii specifice pentru monitorizarea sicontrolul bolilor netransmisibileCresterea ponderii diagnosticarii precoce prin screening (%)

Scaderea mortalitatii specifice prin boli cardiovasculare la100.000 locuitori (%)Scaderea mortalitatii specifice prin cancer la 100.000 locuitori(%)SURSE DE FINANTARE:


SANATATE

Cheltuieli curente


Transferuri

TOTAL PROGRAM 81PROGRAM:Program comunitar de sanatate publica


Cost mediu/ campanie de informare, educare si comunicare(IEC)(miilei)Cost mediu/actiune specifica de monitorizare si evaluare aefectelor factorilor de risc pentru starea de sanatateCost mediu/actiuni de asigurare a securitatii transfuzionale

Cost mediu/actiuni de supraveghere si control a bolilortransmisibileCost mediu/doza vaccin

Nr actiuni de supraveghere si control a bolilor transmisibile

Nr.actiuni ptr asigurarea securitatii transfuzionale

Nr.doze de vaccin achizitionate

Numar de actiuni specifice de supraveghere a factorilor de risc(nr.)

Denumire

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

5801

580101

580120

580138

999999

EFI

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

Codindicator

1.100.000,0

800.000,0

17.600.000,0

30.910.550,0

4,0

2,0

7,0

6,0

650,0

160,0

289.264.000,0

289.264.000,0

289.264.000,0

19.800.000,0

269.464.000,0

289.264.000,0

50.000,0

56.000,0

500.000,0

158.000,0

38,0

1.400,0

1,0

8.000.000,0

1.250,0

1.100.000,0

800.000,0

17.600.000,0

30.910.550,0

4,0

2,0

7,0

6,0

650,0

160,0

244.333.011,0

244.333.011,0

244.333.011,0

17.820.000,0

226.513.011,0

244.333.011,0

50.000,0

56.000,0

500.000,0

158.000,0

38,0

1.400,0

1,0

8.000.000,0

1.250,0

1.300.000,0

4.463.546,0

17.558.149,0

4,0

1,0

12,0

762,0

200,0

240.322.533,0

240.322.533,0

240.322.533,0

16.192.356,0

224.130.177,0

240.322.533,0

37.915,0

35.855,0

569.190,5

225.718,7

40,1

1.528,0

1,0

7.480.000,0

1.339,0


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Codordonator

85

87

265

Cod program

Numar de campanii informare, educare si comunicare (IEC)(nr.)Acoperirea vaccinala(%)

Reducerea efectelor factorilor de risc pentru sanatate(%)

Scaderea morbiditatii specifice prin boli transmisibile inpopulatia generala(%)SURSE DE FINANTARE:


SANATATE

Cheltuieli curente


Transferuri

TOTAL PROGRAM 85PROGRAM:Program de sanatate a copilului si familiei


Cost mediu/ campanie de informare, educare si comunicare(IEC) (mii lei)Cost mediu/ interventie pentru sanatatea copilului (mii lei)

Cost mediu/ interventie pentru sanatatea reproducerii (mii lei)

Numar de campanii informare, educare si comunicare(IEC)(nr.)Numar de interventii de promovare a sanatatii reproducerii(nr.)Numar interventii de promovarea sanatatii copilului (nr.)

Scaderea mortalitatii infantile la 1000 nascuti vii (%)

scaderea mortalitatii materne prin avort la 1000 nascuti vii (%)

SURSE DE FINANTARE:


SANATATE

Cheltuieli curente


Transferuri

TOTAL PROGRAM 87PROGRAM:Program de administratie sanitara si politici de sanatate


Denumire

FIZ

REZ

REZ

REZ

00

01

5001

5801

580101

580120

580138

999999

EFI

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

5801

580101

580120

580138

999999

Codindicator

400,0

96,0

1,0

1,0

1.351.351.100,0

1.351.351.100,0

1.351.351.100,0

1.108.400.000,0

242.951.100,0

1.351.351.100,0

1.200.000,0

65.201.648,0

33.000.000,0

4,0

10,0

9,0

18,0

16,0

608.706.400,0

608.706.400,0

608.706.400,0

475.926.400,0

132.780.000,0

608.706.400,0

400,0

96,0

1,0

1,0

1.385.080.430,0

1.385.080.430,0

1.385.080.430,0

1.194.367.140,0

190.713.290,0

1.385.080.430,0

1.200.000,0

65.201.648,0

33.000.000,0

4,0

10,0

9,0

18,0

16,0

535.835.760,0

535.835.760,0

535.835.760,0

425.015.760,0

110.820.000,0

535.835.760,0

420,0

97,9

1,0

1,0

1.383.642.617,0

1.383.642.617,0

1.383.642.617,0

1.193.854.134,0

189.788.483,0

1.383.642.617,0

895.767,0

47.078.270,0

9.975.850,0

4,0

10,0

9,0

16,7

535.595.663,0

535.595.663,0

535.595.663,0

424.913.414,0

110.682.249,0

535.595.663,0


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Codordonator

265

356

357

Cod program

SURSE DE FINANTARE:


SANATATE

Cheltuieli curente



Transferuri



TOTAL PROGRAM 265PROGRAM:Pastrarea calitatii de membru si dezvoltarea relatiilor decolaborare cu organismele internationale ale Crucii RosiiINDICATORI DE FUNDAMENTARE:

Suma contributiei(CHF)

Indeplinirea in totalitate a obligatiilor ce decurg din calitateade membru(%)SURSE DE FINANTARE:


SANATATE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 356PROGRAM:Program social


Suma aferenta pe o persoana asistata(lei)

Numar de persoane asistate

Acordarea in totalitate a asistentei(%)

SURSE DE FINANTARE:


SANATATE

Cheltuieli curente

Transferuri

Denumire

00

01

5001

5801

580101

580102

580120

580138

580169

580170

999999

FIZ

REZ

00

01

5001

5801

580101

580138

999999

EFI

FIZ

REZ

00

01

5001

5801

580101

580138

Codindicator

2.571.888.500,0

2.571.888.500,0

1.642.267.500,0

1.196.961.600,0

40.945.000,0

404.360.900,0

929.621.000,0

929.621.000,0

2.571.888.500,0

2.415.864.290,0

2.415.864.290,0

1.430.541.090,0

1.084.937.123,0

32.776.268,0

312.827.699,0

985.323.200,0

985.323.200,0

2.415.864.290,0

42.370,0

100,0

1.044.465,0

1.044.465,0

1.044.465,0

1.044.465,0

1.044.465,0

584.025,0

200,0

100,0

116.805,0

116.805,0

116.805,0

116.805,0

2.294.480.986,0

2.294.480.986,0

1.419.725.205,0

1.077.837.444,0

31.615.843,0

310.271.918,0

874.755.781,0

874.755.781,0

2.294.480.986,0

42.370,0

100,0

1.039.309,0

1.039.309,0

1.039.309,0

1.039.309,0

1.039.309,0

580.910,0

200,0

100,0

116.182,0

116.182,0

116.182,0

116.182,0


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Pag 7 din 8

129

Codordonator

357

358

359

360

Cod program

TOTAL PROGRAM 357PROGRAM:Pregatirea pentru dezastre si prim ajutor


Suma alocata pentru fiecare trusa de prim ajutor (lei)

Truse necesare primului ajutor(nr.)

Alocarea sumei (%)

SURSE DE FINANTARE:


SANATATE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 358PROGRAM:Concursul pentru sanatate si prim ajutor "Sanitarii priceputi" -etapa nationalaINDICATORI DE FUNDAMENTARE:

Suma utilizata pentru fiecare persoana pregatita(lei/pers.)

Elevi instruiti

Instruirea grupei de elevi stabilita prin program(%)

SURSE DE FINANTARE:


SANATATE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 359PROGRAM:Program pentru sanatate


Suma utilizata pentru fiecare exemplar(lei/buc.)

Numar de exemplare

Tiparirea si distribuirea intregului lot(%)

SURSE DE FINANTARE:

Bugetul de stat

Denumire

999999

EFI

FIZ

REZ

00

01

5001

5801

580101

580138

999999

EFI

FIZ

REZ

00

01

5001

5801

580101

580138

999999

EFI

FIZ

REZ

00

01

Codindicator

116.805,0

577.817,0

1.102,0

100,0

641.080,0

641.080,0

641.080,0

641.080,0

641.080,0

633.333,0

300,0

100,0

190.000,0

190.000,0

190.000,0

190.000,0

190.000,0

6.000,0

19.622,0

100,0

116.182,0

1.897.146,0

337,0

99,7

639.338,0

639.338,0

639.338,0

639.338,0

639.338,0

513.983,0

300,0

100,0

154.195,0

154.195,0

154.195,0

154.195,0

154.195,0

1.262,0

75.000,0

100,0


FISA PROGRAMELOR

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Anexa nr. 3 / 29 / 28

Pag 8 din 8

129

Codordonator

360

Cod program

CHELTUIELI TOTALE

SANATATE

Cheltuieli curente

Transferuri

TOTAL PROGRAM 360

Denumire

5001

5801

580101

580138

999999

Codindicator

117.115,0

117.115,0

117.115,0

117.115,0

117.115,0

94.694,0

94.694,0

94.694,0

94.694,0

94.694,0



- mii lei -

Anexa nr.3 / 31 / 27

Pag 1 din 1

131

0

00

01

30

70

00

01

71

00

01

72

00

01

73

00

01

Cod

Ministerul Comunicatiilor siTehnologiei Informatiei TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat



Infrastructura nationala decomunicatii TOTAL PROGRAM

Bugetul de stat

Program e-Europe TOTAL PROGRAM

Bugetul de stat

Program e-Government TOTAL PROGRAM

Bugetul de stat

Implementare retea modernapentru programele nationale deteleviziune TOTAL PROGRAM

Bugetul de stat

Denumire

28.900.629,0

28.900.629,0

3.000.000,0

3.000.000,0

7.000.000,0

7.000.000,0

12.900.629,0

12.900.629,0

6.000.000,0

6.000.000,0

25.200.629,0

25.200.629,0

7.000.000,0

7.000.000,0

12.800.629,0

12.800.629,0

5.400.000,0

5.400.000,0

25.192.701,0

25.192.701,0

6.992.151,0

6.992.151,0

12.800.550,0

12.800.550,0

5.400.000,0

5.400.000,0



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Anexa nr.3 / 38 / 27

Pag 1 din 1

138

0

00

01

03

14

5

00

01

03

14

Cod

Serviciul de Protectie si Paza


Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Protectia demnitarilor romani sistraini pe timpul prezentei inRomania, a familiilor acestora,precum si paza sediilor de lucru si aresedintelor acestora. TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Denumire

653.682.091,0

570.940.471,0

82.741.620,0

653.682.091,0

570.940.471,0

82.741.620,0

709.274.881,0

623.333.261,0

3.200.000,0

82.741.620,0

709.274.881,0

623.333.261,0

3.200.000,0

82.741.620,0

704.914.415,0

611.727.437,0

406.978,0

92.780.000,0

704.914.415,0

611.727.437,0

406.978,0

92.780.000,0


FISA PROGRAMELOR

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Anexa nr. 3 / 37 / 28

Pag 1 din 2

137

Codordonator

0

Cod program

Serviciul de Informatii ExterneSCOP:Cunoasterea, prevenirea sicontracararea prin mijloacespecifice a actiunilor ostile, a unorpersoane sau organizatii teroriste siale crimei organizate, de natura saaduca atingere sigurantei nationale.OBIECTIVE:-Organizarea si desfasurareaactivitatii de culegere de informatiisi a unor actiuni de influenta pelinia promovarii intereselorromanesti in exterior sicontracararii actiunilor care vizeazasiguranta nationala; Stocarea,verificarea, evaluarea sivalorificarea datelor obtinute prinasigurarea unui flux constant denote la factorii competenti invederea fundamentarii deciziilor sistrategiei la nivel national; Obtinerea de informatii economice,in scopul promovarii intereselorRomaniei; Realizarea sarcinilor de control siactivitatilor de selectionare,incadrare si pregatire de specialitatea cadrelor, organizarea evidenteioperative si a celei contabile, aprelucrarii automate a datelor sicifrului de stat, a arhivei, asistentei



FISA PROGRAMELOR

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Anexa nr. 3 / 37 / 28

Pag 2 din 2

137

Codordonator

0

78

Cod program

medicale, asigurarii logistice sifinanciare precum si indepliniriialtor atributii rezultate din legiletarii si hotararile ConsiliuluiSuprem de Aparare a Tarii.PROGRAM:Eliminarea amenintarilor externe la adresa statului roman,sprijinirea promovarii intereselor Romaniei in strainatate;dotarea cu echipament modern si performant necesar activitatiiServiciului de Informatii Externe.INDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:



Cheltuieli curente



Transferuri




Rambursari de credite, plati de dobanzi si comisioane lacrediteSERVICII SI DEZVOLTARE PUBLICA SI LOCUINTE







TOTAL PROGRAM 78

Denumire

00

01

5001

5501

550101

550102

550120

550138

550169

550170

550178

550184

6301

630169

630170

14

5014

5514

551469

551470

999999

Codindicator

1.102.516.936,0

1.102.395.936,0

798.762.059,0

455.822.709,0

336.939.350,0

6.000.000,0

24.101.377,0

24.101.377,0

279.532.500,0

279.532.500,0

121.000,0

121.000,0

121.000,0

260.897.000,0

260.897.000,0

260.897.000,0

260.897.000,0

1.363.413.936,0

1.042.966.397,0

1.042.845.397,0

833.209.906,0

405.022.709,0

421.187.197,0

7.000.000,0

63.135.491,0

63.135.491,0

146.500.000,0

146.500.000,0

121.000,0

121.000,0

121.000,0

10.497.000,0

10.497.000,0

10.497.000,0

10.497.000,0

1.053.463.397,0

1.030.595.806,0

1.030.507.190,0

832.521.472,0

404.409.239,0

421.123.522,0

6.988.711,0

63.134.807,0

63.134.807,0

134.850.911,0

134.850.911,0

88.616,0

88.616,0

88.616,0

9.834.300,0

9.834.300,0

9.834.300,0

9.834.300,0

1.040.430.106,0



- mii lei -

Anexa nr.3 / 37 / 27

Pag 1 din 1

137

0

00

01

03

14

78

00

01

03

14

Cod

Serviciul de Informatii Externe


Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Eliminarea amenintarilor externela adresa statului roman, sprijinireapromovarii intereselor Romaniei instrainatate; dotarea cu echipamentmodern si performant necesaractivitatii Serviciului de InformatiiExterne. TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Denumire

1.363.413.936,0

1.102.516.936,0

260.897.000,0

1.363.413.936,0

1.102.516.936,0

260.897.000,0

1.053.463.397,0

1.042.966.397,0

10.497.000,0

1.053.463.397,0

1.042.966.397,0

10.497.000,0

1.040.430.106,0

1.030.595.806,0

9.834.300,0

1.040.430.106,0

1.030.595.806,0

9.834.300,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 36 / 28

Pag 1 din 2

136

Codordonator

0

74

Cod program

Serviciul Roman de InformatiiSCOP:Culegerea, verificarea sivalorificarea informatiilor necesarecunoasterii, prevenirii sicontracararii oricaror actiuni careconstituie, potrivit legii, amenitarila adresa sigurantei nationale aRomaniei.

OBIECTIVE:-Apararea secretului de stat,prevenirea scurgerii de date siinformatii care potrivit legii nu potfi divulgate si executarea deactivitati informative si tehnice deprevenire si combatere aterorismuluiPROGRAM:Obtinerea informatiilor necesare mentinerii starii de legalitate,echilibru si stabilitate sociala, politica si economica .INDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:



Cheltuieli curente



Transferuri




Denumire

00

01

5001

5501

550101

550102

550120

550138

550169

550170

550178

Codindicator

3.418.234.522,0

3.418.234.522,0

2.800.149.159,0

1.453.589.835,0

1.289.079.391,0

57.479.933,0

166.733.553,0

166.733.553,0

451.351.810,0

3.415.123.816,0

3.415.123.816,0

3.052.010.636,0

1.618.751.312,0

1.361.179.391,0

72.079.933,0

183.925.810,0

183.925.810,0

179.187.370,0

3.411.635.903,0

3.411.635.903,0

3.050.343.380,0

1.617.714.668,0

1.360.823.880,0

71.804.832,0

183.914.621,0

183.914.621,0

177.377.902,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 36 / 28

Pag 2 din 2

136

Codordonator

74

Cod program






TOTAL PROGRAM 74

Denumire

550184

14

5014

5514

551469

551470

999999

Codindicator

451.351.810,0

149.084.000,0

149.084.000,0

149.084.000,0

149.084.000,0

3.567.318.522,0

179.187.370,0

172.684.000,0

172.684.000,0

172.684.000,0

172.684.000,0

3.587.807.816,0

177.377.902,0

168.824.650,0

168.824.650,0

168.824.650,0

168.824.650,0

3.580.460.553,0



- mii lei -

Anexa nr.3 / 36 / 27

Pag 1 din 1

136

0

00

01

03

14

74

00

01

03

14

Cod

Serviciul Roman de Informatii


Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Obtinerea informatiilor necesarementinerii starii de legalitate,echilibru si stabilitate sociala,politica si economica . TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Denumire

3.567.318.522,0

3.418.234.522,0

149.084.000,0

3.567.318.522,0

3.418.234.522,0

149.084.000,0

3.587.807.816,0

3.415.123.816,0

172.684.000,0

3.587.807.816,0

3.415.123.816,0

172.684.000,0

3.580.460.553,0

3.411.635.903,0

168.824.650,0

3.580.460.553,0

3.411.635.903,0

168.824.650,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 35 / 28

Pag 1 din 2

135

Codordonator

0

75

Cod program

Ministerul PublicSCOP:Prevenirea si controlulcriminalitatii prin asigurareafunctionarii Parchetelor si creareaconditiilor optime pentrudesfasurarea activitatii procurorilormagistratiOBIECTIVE:-Efectuarea urmarii penale pentruinfractiuni prevazute de Legeanr.78/2000 si conditiile prevazutedin Codul de procedura penala, inLege nr.78/2000 si O.G. nr.43/2002;conducerea, supravegherea sicontrolul actelor de cercetarepenala si activitatii de audit tehnical urmaririi penale; studiereacauzelor care genereaza si aconditiilor care favorizeazacoruptia-Intarirea actiunilor de prevenire sicontrol a criminalitatii-Imbunatatirea dotarii materiale aparchetelor prin extinderea spatiilorexistente sau construirea de spatiinoi-Asigurarea bazei materiale aactivitatii desfasurate in cadrulparchetelor din Ministerul PublicPROGRAM:Urmarirea penala in conditii de maxima operativitate prin



FISA PROGRAMELOR

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Anexa nr. 3 / 35 / 28

Pag 2 din 2

135

Codordonator

75

76

77

307

Cod program

administrarea tuturor probelor cu privire la existentainfractiunilor, identificarea faptuitorilor si stabilirea corecta atemeiurilor juridice cu privire la raspunderea acestora. INDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:

SURSE DE FINANTARE:

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 75PROGRAM:Investitii si reparatii capitale la sediile parchetelor din cadrulMinisterului PublicINDICATORI DE FUNDAMENTARE:

PROGRAM:Functionarea si administrarea unitatilor de parchet din cadrulMinisterului PublicINDICATORI DE FUNDAMENTARE:

PROGRAM:Program anticoruptie


SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 307

Denumire

00

00

00

01

5001

5101

510101

510102

510120

510169

510170

999999

00

01

5001

5101

510101

510102

510120

510169

510170

999999

Codindicator

1.618.197.423,0

1.618.197.423,0

1.514.197.423,0

1.249.042.423,0

265.155.000,0

104.000.000,0

104.000.000,0

1.618.197.423,0

250.000.000,0

250.000.000,0

249.500.000,0

210.000.000,0

39.500.000,0

500.000,0

500.000,0

250.000.000,0

1.819.620.970,0

1.819.620.970,0

1.725.546.565,0

1.452.785.382,0

272.761.183,0

94.074.405,0

94.074.405,0

1.819.620.970,0

167.781.000,0

167.781.000,0

162.026.111,0

125.399.519,0

36.626.592,0

5.754.889,0

5.754.889,0

167.781.000,0

1.810.423.004,0

1.810.423.004,0

1.716.824.134,0

1.445.441.726,0

271.382.408,0

93.598.870,0

93.598.870,0

1.810.423.004,0

166.563.538,0

166.563.538,0

160.850.408,0

124.489.588,0

36.360.820,0

5.713.130,0

5.713.130,0

166.563.538,0



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Anexa nr.3 / 35 / 27

Pag 1 din 1

135

0

00

01

03

14

30

75

00

01

03

14

30

307

00

01

30

Cod

Ministerul Public


Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)



Urmarirea penala in conditii demaxima operativitate prinadministrarea tuturor probelor cuprivire la existenta infractiunilor,identificarea faptuitorilor si stabilireacorecta a temeiurilor juridice cuprivire la raspunderea acestora. TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)



Program anticoruptie TOTAL PROGRAM

Bugetul de stat



Denumire

1.868.197.423,0

1.868.197.423,0

1.618.197.423,0

1.618.197.423,0

250.000.000,0

250.000.000,0

1.987.401.970,0

1.987.401.970,0

1.819.620.970,0

1.819.620.970,0

167.781.000,0

167.781.000,0

1.976.986.542,0

1.976.986.542,0

1.810.423.004,0

1.810.423.004,0

166.563.538,0

166.563.538,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 31 / 28

Pag 1 din 4

131

Codordonator

0

Cod program

Ministerul Comunicatiilor siTehnologiei InformatieiSCOP:Dezvoltarea infrastructuriicomunicatiilor si tehnologieiinformatiei in vederea realizariiSocietatii Informationale inRomania, in scopul realizariiasigurarii integrarii europene.OBIECTIVE:-Dezvoltarea SocietatiiInformationale, premisa a integrariieuropene-Dezvoltarea infrastructurii decomunicatii pentru SocietateaInformationala in conformitate cucerintele de integrare europeana sicu necesitatile pietei concurentiale-Dezvoltarea de aplicatii e-Government pentru crestereaeficientei administratiei si a spoririitransparentei activitatii-Asigurarea receptiei de calitate aprogramelor de televiziune la nivelnational-Elaborarea metodologiei demasurare a gradului de pregatire aRomaniei pentru societateainformationala;elaborarea derecomandari pentru GuvernulRomaniei pentru a se facilitatranzitia la o societate



FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 31 / 28

Pag 2 din 4

131

Codordonator

0

70

71

Cod program

informationala; indicareapotentialului si a oportunitatilorpietei romane pentru tehnologiainformatiei si comunicatii;prezentarea punctelor forte sipunctelor slabe in comparatie cualte tari.PROGRAM:Infrastructura nationala de comunicatii


Cifra de afaceri realizata in domeniul comunicatiilor

Numarul de abonati telefonici

Numarul de furnizori de servicii de telefonie

Numarul de furnizori de servicii de telefonie fixa

Capacitatea de transport de date

Numarul de abonati pe telefonia mobila

SURSE DE FINANTARE:





TOTAL PROGRAM 70PROGRAM:Program e-Europe


Costul conexiunii la Internet ($/luna)

Costul conexiunii la Internet($/ADSL)

Costul conexiunii la internet ($/20ore/luna)

Numarul calculatoarelor conectate la Internet la 100 elevi din invatamantul primarNumarul calculatoarelor conectate la Internet la 100 elevi din invatamantul secundarNumarul calculatoarelor la 100 elevi din invatamantul primarNumarul calculatoarelor la 100 elevi din invatamantul secundarPonderea gospodariilor care pot avea acces la Internet prin

Denumire

EFI

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

6801

680169

680170

999999

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

REZ

Codindicator

1.900,0

10,0

90,0

100,0

30,0

5,0

3.000.000,0

3.000.000,0

3.000.000,0

3.000.000,0

3.000.000,0

9,0

34,0

14,0

2,0

2,0

2,0

3,0

48,0

1.900,0

10,0

90,0

100,0

30,0

5,0

9,0

34,0

14,0

2,0

2,0

2,0

3,0

48,0

9,3

100,0

10,0

1,2

7,5

2,3

11,0

50,7


FISA PROGRAMELOR

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Anexa nr. 3 / 31 / 28

Pag 3 din 4

131

Codordonator

71

72

73

Cod program

CaTV (%)

Ponderea gospodariilor care pot avea acces la Internet prin liniitelefonice fixe (%)SURSE DE FINANTARE:





TOTAL PROGRAM 71PROGRAM:Program e-Government


Numarul PC-urilor la 100 de locuitori

Numarul de puncte publice de acces la Internet la 10000 locuitoriNumarul furnizorilor de servicii Internet

Numarul utilizatorilor de Internet la 100 locuitori

Ponderea populatiei care utilizeaza in mod frecvent Internetul(%)Procentajul de utilizatori casnici care au acces la Internet acasa(%)

Procentajul serviciilor publice de baza furnizate prin mijloaceelectronice din totalul de 20 (%)SURSE DE FINANTARE:





TOTAL PROGRAM 72PROGRAM:Implementare retea moderna pentru programele nationale deteleviziuneINDICATORI DE FUNDAMENTARE:

SURSE DE FINANTARE:



Denumire

REZ

00

01

5001

6801

680169

680170

999999

FIZ

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

01

5001

6801

680169

680170

999999

00

01

5001

6801

Codindicator

48,0

7.000.000,0

7.000.000,0

7.000.000,0

7.000.000,0

7.000.000,0

10,0

2,0

220,0

15,0

9,0

8,0

20,0

12.900.629,0

12.900.629,0

12.900.629,0

12.900.629,0

12.900.629,0

6.000.000,0

6.000.000,0

48,0

7.000.000,0

7.000.000,0

7.000.000,0

7.000.000,0

7.000.000,0

10,0

2,0

220,0

15,0

9,0

8,0

20,0

12.800.629,0

12.800.629,0

12.800.629,0

12.800.629,0

12.800.629,0

5.400.000,0

5.400.000,0

48,0

6.992.151,0

6.992.151,0

6.992.151,0

6.992.151,0

6.992.151,0

10,0

2,3

392,0

16,0

16,0

8,0

14,0

12.800.550,0

12.800.550,0

12.800.550,0

12.800.550,0

12.800.550,0

5.400.000,0

5.400.000,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 31 / 28

Pag 4 din 4

131

Codordonator

73

449

Cod program



TOTAL PROGRAM 73PROGRAM:Proiectul de evaluare a gradului de pregatire in vedereaimplementarii infrastructurii IT in RomaniaINDICATORI DE FUNDAMENTARE:

Denumire

680169

680170

999999

Codindicator

6.000.000,0

6.000.000,0

6.000.000,0

5.400.000,0

5.400.000,0

5.400.000,0

5.400.000,0

5.400.000,0

5.400.000,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 38 / 28

Pag 1 din 2

138

Codordonator

0

5

Cod program

Serviciul de Protectie si PazaSCOP:Organizarea si executareaactivitatilor pentru prevenireaanihilarea actiunilor prin care s-aratenta la viata, integritatea fizicasau sanatatea demnitarilor romani sistraini pe timpul prezentei inRomania, precu si asigurarea pazeisediilor de lucru si resedinteleacestora.OBIECTIVE:-Protectia nemijlocita antiterorista,de transmisiuni, psihologica ademnitarilor romani si straini sipaza sediilor de lucru si resedinteleacestora.PROGRAM:Protectia demnitarilor romani si straini pe timpul prezentei inRomania, a familiilor acestora, precum si paza sediilor delucru si a resedintelor acestora.INDICATORI DE FUNDAMENTARE:

Cheltuieli de investitii, dotari, rambursari medii lunare pentrupersonalul care executa misiuni operative si pentru personalulcare contribuie la executarea acestora (mil.lei).Cheltuieli materiale medii lunare pentru personalul careexecuta misiuni operative si pentru personalul care contribuiela executarea acestor misiuni (mil.lei).Cheltuieli medii lunare de personal care executa misiunioperative si pentru personalul care contribuie la executareaacestor misiuni (mil.lei).Numarul sediilor de lucru si resedintele demnitarilor carora lise asigura paza.(%)Procent din numarul demnitarilor care beneficiaza de protectie(%)SURSE DE FINANTARE:



Denumire

EFI

EFI

EFI

REZ

REZ

00

01

5001

5501

Codindicator

13.979,0

15.348,0

6.890,0

100,0

100,0

570.940.471,0

570.940.471,0

16.566,0

7.317,0

15.173,0

100,0

100,0

623.333.261,0

623.333.261,0

15.126,0

8.942,0

13.611,0

100,0

100,0

611.727.437,0

611.727.437,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 38 / 28

Pag 2 din 2

138

Codordonator

5

Cod program

Cheltuieli curente



Transferuri







Cheltuieli curente







TOTAL PROGRAM 5

Denumire

550101

550102

550120

550138

550169

550170

550178

550184

03

5003

5503

550301

550302

550320

14

5014

5514

551469

551470

999999

Codindicator

392.172.261,0

263.209.299,0

128.889.162,0

73.800,0

80.000.000,0

80.000.000,0

98.768.210,0

98.768.210,0

82.741.620,0

82.741.620,0

82.741.620,0

82.741.620,0

653.682.091,0

427.172.261,0

260.209.299,0

166.889.162,0

73.800,0

124.410.000,0

124.410.000,0

71.751.000,0

71.751.000,0

3.200.000,0

3.200.000,0

3.200.000,0

200.000,0

3.000.000,0

82.741.620,0

82.741.620,0

82.741.620,0

82.741.620,0

709.274.881,0

421.522.879,0

254.634.098,0

166.888.781,0

124.344.706,0

124.344.706,0

65.859.852,0

65.859.852,0

406.978,0

406.978,0

406.978,0

406.978,0

92.780.000,0

92.780.000,0

92.780.000,0

92.780.000,0

704.914.415,0



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Pag 1 din 1

139

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03

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164

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Serviciul de TelecomunicatiiSpeciale TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Modernizarea, dezvoltarea,intretinerea, exploatarea si asigurareaprotectiei retelelor de telecomunicatiispeciale TOTAL PROGRAM

Bugetul de stat

Venituri Proprii


BERD, BEI, s.a.)

Administratie centrala, sanatate,invatamant, asistenta sociala TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Denumire

2.064.220.782,0

1.827.921.782,0

236.299.000,0

1.724.735.412,0

1.488.436.412,0

236.299.000,0

339.485.370,0

339.485.370,0

2.947.510.332,0

1.749.611.332,0

471.200.000,0

726.699.000,0

2.629.239.802,0

1.431.340.802,0

471.200.000,0

726.699.000,0

318.270.530,0

318.270.530,0

2.848.397.320,0

1.746.594.141,0

321.418.678,0

780.384.501,0

2.530.930.885,0

1.429.127.706,0

321.418.678,0

780.384.501,0

317.466.435,0

317.466.435,0



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Anexa nr.3 / 44 / 27

Pag 1 din 2

144

0

00

01

93

00

Cod

Secretariatul de Stat pentruProblemele Revolutionarilor dinDecembrie 1989 TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Tiparire si distribuire bilete de"calatorie gratuita" cls. I dus- intorsCFR, acordare de autoturismehycomat, acordare materiale sanitaresi medicamente ranitilor paraplegicigr. I, plata c/v taberelor scolarecopiilor beneficiarilor Legii 42/90,subventionarea a 50% din dobandabancara la creditele acordatebeneficiarilor Legii 42/90,perpetuarea memoriei eroilor martiriprin actiuni de comemorare a 15 anide la Revolutia din Decembrie 1989,organizarea de expozitii , fonduridocumentare,manifestari cu caractercultural, depuneri corone, tiparireceritificate revolutionari, asigurareabazei materiale si evidentabeneficiarilor Legii 42/90, republicatacu modificarile si completarileulterioare TOTAL PROGRAM

Denumire

27.579.970,0

27.579.970,0

21.815.434,0

25.224.970,0

25.224.970,0

20.460.434,0

22.199.349,0

22.199.349,0

17.575.154,0



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Pag 2 din 2

01

95

00

01

Cod

Bugetul de stat

Plata lunara a indemnizatieireparatorii sotului supravietuitor careare in intretinere unul sau mai multicopii care urmeaza o forma deinvatamant in conditiile legii TOTAL PROGRAM

Bugetul de stat

Denumire

21.815.434,0

5.764.536,0

5.764.536,0

20.460.434,0

4.764.536,0

4.764.536,0

17.575.154,0

4.624.195,0

4.624.195,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 43 / 28

Pag 1 din 4

143

Codordonator

0

89

Cod program

Academia RomanaSCOP:Cercetari stiintifice fundamentale intoate domeniile culturii si stiinteiOBIECTIVE:-Efectuarea cercetarilor in 5domenii: Lexicologie, Istorialiteraturii romane, IstoriaRomanilor, Istoria filosofieiromanesti, Arhivele nationale deetnografie si folclor.-Efectuarea cercetarilor in 2domenii: tranzitia la economia depiata si alinierea la cerinteleintegrarii.-Efectuarea cercetarilor in 5directii de baza: matematica,informatica, stiintele naturii,stiintele vietii, stiintele tehnice siingineresti cuprinzand 10 domenii.-Realizarea a 5 actiuni suport.PROGRAM:Cercetari in disciplinele umaniste si elaborarea lucrarilor dereferinta ale culturii nationale.INDICATORI DE FUNDAMENTARE:

Cheltuieli medii pe proiect (mii lei/an)

Numar de proiecte de cercetare

Procentajul de domenii in care apar opere de referinta(%)

SURSE DE FINANTARE:



Cheltuieli curente


Denumire

EFI

FIZ

REZ

00

01

5001

7101

710101

710102

Codindicator

1.605.000,0

75,0

50,0

120.400.000,0

120.400.000,0

119.100.000,0

112.600.000,0

1.067.531,0

162,0

50,0

172.940.029,0

172.940.029,0

165.713.832,0

154.623.566,0

1.067.526,0

162,0

50,0

172.939.226,0

172.939.226,0

165.713.804,0

154.623.556,0


FISA PROGRAMELOR

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92

94

Cod program




TOTAL PROGRAM 89PROGRAM:Dezvoltarea sistemului economic, social si juridic al Romanieisi integrarea in Uniunea Europeana precum si dezvoltareasocietatii informationale - societatea cunoasterii.INDICATORI DE FUNDAMENTARE:

Cheltuieli medii pe proiect (mii lei/an)


Procentajul de domenii in care apar rapoarte anuale (%).

SURSE DE FINANTARE:



Cheltuieli curente





TOTAL PROGRAM 92PROGRAM:Cercetari fundamentale in stiintele exacte si stiintele vietii,pentru generarea bazei cercetarilor aplicative.INDICATORI DE FUNDAMENTARE:

Cheltuieli medii pe proiect (mil. lei/an)


Procentajul domeniilor in care se desfasoara programeinternationale (%)SURSE DE FINANTARE:



Cheltuieli curente




Denumire

710120

710169

710170

999999

EFI

FIZ

REZ

00

01

5001

7101

710101

710102

710120

710169

710170

999999

EFI

FIZ

REZ

00

01

5001

7101

710101

710102

710120

710169

Codindicator

6.500.000,0

1.300.000,0

1.300.000,0

120.400.000,0

3.758.000,0

20,0

50,0

75.150.000,0

75.150.000,0

74.350.000,0

73.500.000,0

850.000,0

800.000,0

800.000,0

75.150.000,0

1.432.000,0

197,0

75,0

282.200.000,0

282.200.000,0

273.800.000,0

246.300.000,0

27.500.000,0

8.400.000,0

11.090.266,0

7.226.197,0

7.226.197,0

172.940.029,0

2.720.173,0

24,0

50,0

65.284.142,0

65.284.142,0

64.904.142,0

64.453.735,0

450.407,0

380.000,0

380.000,0

65.284.142,0

2.310.377,0

105,0

75,0

242.589.601,0

242.589.601,0

236.940.627,0

219.262.188,0

17.678.439,0

5.648.974,0

11.090.248,0

7.225.422,0

7.225.422,0

172.939.226,0

2.720.170,0

24,0

50,0

65.284.068,0

65.284.068,0

64.904.068,0

64.453.661,0

450.407,0

380.000,0

380.000,0

65.284.068,0

2.310.344,0

105,0

75,0

242.586.155,0

242.586.155,0

236.940.413,0

219.262.065,0

17.678.348,0

5.645.742,0


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TOTAL PROGRAM 94PROGRAM:Actiuni suport pentru cresterea eficientei si valorificareacercetarii stiintifice.INDICATORI DE FUNDAMENTARE:

Cost mediu per exemplar publicat la Editura AcademieiRomane (mii lei/ex.)Numar de titluri de carti aparute in Editura Academiei Romane

Procentajul de actiuni suport realizate fata de 2005 (%)

SURSE DE FINANTARE:


SANATATE




Rambursari de credite, plati de dobanzi si comisioane lacrediteCULTURA, RELIGIE SI ACTIUNI PRIVINDACTIVITATEA SPORTIVA SI DE TINERET Cheltuieli curente






Transferuri


Cheltuieli curente



Subventii

Transferuri



ALTE ACTIUNI

Cheltuieli curente

Denumire

710170

999999

EFI

FIZ

REZ

00

01

5001

5801

580169

580170

580178

580184

5901

590101

590102

590120

590169

590170

6001

600101

600138

7101

710101

710102

710120

710134

710138

710169

710170

7201

720101

Codindicator

8.400.000,0

282.200.000,0

120,0

90,0

70,0

242.466.880,0

11.082.000,0

7.082.000,0

7.082.000,0

4.000.000,0

4.000.000,0

12.416.043,0

12.284.483,0

6.790.092,0

5.494.391,0

131.560,0

131.560,0

3.721.470,0

3.721.470,0

3.721.470,0

215.247.367,0

116.217.367,0

92.389.092,0

15.351.659,0

486.042,0

7.990.574,0

99.030.000,0

99.030.000,0

5.648.974,0

242.589.601,0

171,0

110,0

70,0

236.004.077,0

10.082.000,0

7.082.000,0

7.082.000,0

3.000.000,0

3.000.000,0

18.940.588,0

18.809.028,0

6.240.092,0

12.568.936,0

131.560,0

131.560,0

3.285.000,0

3.285.000,0

3.285.000,0

203.546.489,0

114.206.660,0

81.374.171,0

25.191.791,0

486.042,0

7.154.656,0

89.339.829,0

89.339.829,0

45.000,0

45.000,0

5.645.742,0

242.586.155,0

171,0

110,0

70,0

235.864.884,0

10.082.000,0

7.082.000,0

7.082.000,0

3.000.000,0

3.000.000,0

18.940.358,0

18.808.798,0

6.240.092,0

12.568.706,0

131.560,0

131.560,0

3.284.899,0

3.284.899,0

3.284.899,0

203.407.627,0

114.094.451,0

81.340.081,0

25.155.542,0

486.042,0

7.112.786,0

89.313.176,0

89.313.176,0

45.000,0

45.000,0


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Transferuri

CHELTUIELI DIN FONDURI LA DISPOZITIAGUVERNULUI Cheltuieli curente

Transferuri

TOTAL PROGRAM 96

Denumire

720138

7501

750101

750138

999999

Codindicator

242.466.880,0

45.000,0

105.000,0

105.000,0

105.000,0

236.004.077,0

45.000,0

105.000,0

105.000,0

105.000,0

235.864.884,0



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Anexa nr.3 / 43 / 27

Pag 1 din 2

143

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00

01

03

89

00

01

03

92

00

01

03

94

00

Cod

Academia Romana


Bugetul de stat

Venituri Proprii

Cercetari in disciplinele umanistesi elaborarea lucrarilor de referintaale culturii nationale. TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Dezvoltarea sistemului economic,social si juridic al Romaniei siintegrarea in Uniunea Europeanaprecum si dezvoltarea societatiiinformationale - societateacunoasterii. TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Cercetari fundamentale in stiinteleexacte si stiintele vietii, pentrugenerarea bazei cercetariloraplicative. TOTAL PROGRAM

Denumire

720.216.880,0

720.216.880,0

120.400.000,0

120.400.000,0

75.150.000,0

75.150.000,0

282.200.000,0

716.817.849,0

716.817.849,0

172.940.029,0

172.940.029,0

65.284.142,0

65.284.142,0

242.589.601,0

716.674.333,0

716.674.333,0

172.939.226,0

172.939.226,0

65.284.068,0

65.284.068,0

242.586.155,0



- mii lei -

Anexa nr.3 / 43 / 27

Pag 2 din 2

01

03

96

00

01

03

Cod

Bugetul de stat

Venituri Proprii

Actiuni suport pentru crestereaeficientei si valorificarea cercetariistiintifice. TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Denumire

282.200.000,0

242.466.880,0

242.466.880,0

242.589.601,0

236.004.077,0

236.004.077,0

242.586.155,0

235.864.884,0

235.864.884,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 41 / 28

Pag 1 din 2

141

Codordonator

0

80

Cod program

Oficiul Central de Stat pentruProbleme SpecialeSCOP:Organizarea, coordonarea sicontrolul executarii activitatilorpentru pregatirea economieinationale si a teritoriului pentruaparare si efectuarea de rechizitiiOBIECTIVE:-Verificarea stadiului pregatiriieconomiei nationale si teritoriuluipentru aparare si actualizareaplanului de rechizitii;realizareaunui sistem informatic care sapermita intr-o prima etapasimularea punerii in aplicare aplanului de mobilizare a economieisi care, ulterior, sa permitaconducerea efectiva a mobilizariieconomiei nationale pentru aparare.PROGRAM:Program de finantare pentru activitatea de mobilizare aeconomiei, pregatirea teritoriului pentru aparare, efectuarea derechizitii si prestari servicii in interes public.INDICATORI DE FUNDAMENTARE:

cheltuieli medii de personal (mii lei/persoana/luna)

cheltuieli medii pentru materiale si servicii (miilei/persoana/luna)nr. de aplicatii (zile/om)

nr.de activitatii externe (zile/om)

nr.de controale (zile/om)

nr.exercitii practice, antrenamente si controale.

nr.informarilor, raportarilor la guvern, C.S.A.T. si ComisiaNationala de Statisticanr.propunerilor de acte normative de nivel national.

SURSE DE FINANTARE:

Denumire

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

REZ

00

Codindicator

14.270,0

2.740,0

302,0

18,0

220,0

32,0

20,0

6,0

13.853,0

3.157,0

302,0

18,0

220,0

32,0

20,0

6,0

13.461,0

3.157,0

270,0

18,0

166,0

27,0

17,0

4,0


FISA PROGRAMELOR

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Anexa nr. 3 / 41 / 28

Pag 2 din 2

141

Codordonator

80

Cod program


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 80

Denumire

01

5001

5101

510101

510102

510120

510169

510170

999999

Codindicator

44.452.633,0

44.452.633,0

40.822.633,0

34.247.000,0

6.575.633,0

3.630.000,0

3.630.000,0

44.452.633,0

43.705.633,0

43.705.633,0

40.075.633,0

32.500.000,0

7.575.633,0

3.630.000,0

3.630.000,0

43.705.633,0

43.494.888,0

43.494.888,0

39.882.855,0

32.307.222,0

7.575.633,0

3.612.033,0

3.612.033,0

43.494.888,0



- mii lei -

Anexa nr.3 / 41 / 27

Pag 1 din 1

141

0

00

01

80

00

01

Cod

Oficiul Central de Stat pentruProbleme Speciale TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Program de finantare pentruactivitatea de mobilizare aeconomiei, pregatirea teritoriuluipentru aparare, efectuarea derechizitii si prestari servicii in interespublic. TOTAL PROGRAM

Bugetul de stat

Denumire

44.452.633,0

44.452.633,0

44.452.633,0

44.452.633,0

43.705.633,0

43.705.633,0

43.705.633,0

43.705.633,0

43.494.888,0

43.494.888,0

43.494.888,0

43.494.888,0


FISA PROGRAMELOR

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Anexa nr. 3 / 40 / 28

Pag 1 din 5

140

Codordonator

0

14

Cod program

Administratia Nationala aRezervelor de StatSCOP:Interventia operativa pentruprotectia populatiei, a economiei sipentru apararea tarii in situatiiexceptionale determinate decalamitati naturale, epidemii,epizootii, accidente industriale saunucleare, fenomene sociale saueconomice, conjuncturi externe siin caz de razboiOBIECTIVE:-Constituirea stocurilor demobilizare-Constituirea stocurilor minimepetroliere-Administrarea stocurilor siasigurarea interventiilor operativein conformitate cu scopul si rolulrezervelor de stat. -Finantarea improspatarii stocurilorde la bugetul de stat .-Asigurarea conditiilor necesarepentru paza si securitatea unitatilorteritoriale si de prevenire aincendiilor.-Reintregirea stocurilor de produse.-Constituirea stocurilor de produsecu finantare din bugetul de stat.PROGRAM:



FISA PROGRAMELOR

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15

Cod program

Administrarea stocurilor din rezerva de stat


Cheltuieli de administrare pentru tona de produs rezerva destat (mii lei/tona)Cantitatea de produse rezerva de stat raportata la numarulmediu scriptic al salariatilor din rezerva de stat (tona /salariat).Asigurarea administrarii si pastrarii indelungate a stocurilor deproduse rezerva de stat(%).SURSE DE FINANTARE:



Cheltuieli curente







Cheltuieli curente



TOTAL PROGRAM 14PROGRAM:Improspatarea stocurilor rezerva de stat


Costuri administrative pe tona de stocuri improspatate (mii lei /tona)Cantitatea de produse improspatate (tone)

Gradul de realizare a programului de acumulare (%).

SURSE DE FINANTARE:



Cheltuieli curente


Venituri Proprii

Denumire

EFI

FIZ

REZ

00

01

5001

6901

690101

690102

690120

690169

690170

03

5003

6903

690301

690302

690320

999999

EFI

FIZ

REZ

00

01

5001

6901

690101

690120

03

Codindicator

100,0

3.012,0

100,0

218.945.967,0

218.945.967,0

206.945.967,0

91.073.076,0

115.872.891,0

12.000.000,0

12.000.000,0

121.165.577,0

121.165.577,0

121.165.577,0

756.000,0

120.409.577,0

340.111.544,0

27,0

270.500,0

100,0

7.326.593,0

7.326.593,0

7.326.593,0

7.326.593,0

100,0

3.012,0

100,0

257.353.725,0

257.353.725,0

245.353.725,0

90.980.834,0

154.372.891,0

12.000.000,0

12.000.000,0

121.165.577,0

121.165.577,0

121.165.577,0

756.000,0

120.409.577,0

378.519.302,0

16,0

270.500,0

100,0

26.593,0

26.593,0

26.593,0

26.593,0

56,1

5.337,0

100,0

255.210.573,0

255.210.573,0

243.256.568,0

90.533.727,0

152.722.841,0

11.954.005,0

11.954.005,0

69.638.200,0

69.638.200,0

69.638.200,0

317.258,0

69.320.942,0

324.848.773,0

854,3

2.541,2

,9


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17

Cod program

CHELTUIELI TOTALE




TOTAL PROGRAM 15PROGRAM:Prevenirea incendiilor, paza si securitatea unitatilor teritoriale.


Cheltuieli cu prevenirea incendiilor, paza si securitateaunitatilor teritoriale pe tona de produs administrata(miilei/tona)Depozite intretinute (nr.)

Asigurarea integritatii stocurilor de produse rezerva de stat(%).SURSE DE FINANTARE:





TOTAL PROGRAM 16PROGRAM:Acumularea produselor pentru reintregirea stocurilor rezervade stat. INDICATORI DE FUNDAMENTARE:

Cheltuieli pe tona de produs reintregit (mii lei/ tona)

Cantitatea de produse reintregite (tone).

Gradul de realizare a programului de acumulare (%)

SURSE DE FINANTARE:



Cheltuieli curente





Denumire

5003

6903

690369

690370

999999

EFI

FIZ

REZ

00

01

5001

6901

690169

690170

999999

EFI

FIZ

REZ

00

01

5001

6901

690101

690120

03

5003

6903

690369

Codindicator

7.326.593,0

3,0

25,0

100,0

10.000.000,0

10.000.000,0

10.000.000,0

10.000.000,0

10.000.000,0

1.854,0

24.000,0

100,0

6.500.000,0

6.500.000,0

6.500.000,0

6.500.000,0

151.387.770,0

151.387.770,0

151.387.770,0

3.000.000,0

3.000.000,0

3.000.000,0

3.000.000,0

3.026.593,0

3,0

25,0

100,0

10.000.000,0

10.000.000,0

10.000.000,0

10.000.000,0

10.000.000,0

1.854,0

24.000,0

100,0

151.387.770,0

151.387.770,0

151.387.770,0

2.171.006,0

2.171.006,0

2.171.006,0

2.171.006,0

2.171.006,0

2,0

25,0

100,0

9.959.316,0

9.959.316,0

9.959.316,0

9.959.316,0

9.959.316,0

6.539,9

10.178,5

42,4

66.566.852,0

66.566.852,0

66.566.852,0


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17

56

273

274

Cod program


TOTAL PROGRAM 17PROGRAM:Acumularea produselor pentru constituirea stocurilor rezervade stat.INDICATORI DE FUNDAMENTARE:

Pretul mediu pe tona de produs acumulata (mii lei /tona)

Cantitatea de produs acumulata (tone)

Gradul de realizare a programului de acumulare (%)

SURSE DE FINANTARE:





TOTAL PROGRAM 56PROGRAM:Administrarea stocurilor de mobilizare(O.U.G. nr.185/2001)


Costuri administrative pe tona de stoc de mobilizare (miilei/tona)Cantitatea de stocuri de mobilizare(tone)

Gradul de realizare a programului de mobilizare %

SURSE DE FINANTARE:



Cheltuieli curente



TOTAL PROGRAM 273PROGRAM:Administrarea stocurilor minime de siguranta petroliere(O.U.G. nr.54/2002)INDICATORI DE FUNDAMENTARE:

Cheltuieli pe tona stoc minim petrolier (mii lei/tona)

Cantitatea de stocuri minime de siguranta petroliere constituite(tone)

Denumire

690370

999999

EFI

FIZ

REZ

00

01

5001

6901

690169

690170

999999

EFI

FIZ

REZ

00

01

5001

6901

690101

690102

690120

999999

EFI

FIZ

Codindicator

151.387.770,0

157.887.770,0

95.536,0

3.020,0

100,0

288.518.612,0

288.518.612,0

288.518.612,0

288.518.612,0

288.518.612,0

48.000,0

100,0

48.000.000,0

48.000.000,0

48.000.000,0

1.611.773,0

46.388.227,0

48.000.000,0

5.424,0

60.000,0

151.387.770,0

151.387.770,0

31.281,0

3.020,0

100,0

93.890.183,0

93.890.183,0

93.890.183,0

93.890.183,0

93.890.183,0

22.000,0

100,0

18.470.000,0

18.470.000,0

18.470.000,0

1.581.773,0

16.888.227,0

18.470.000,0

5.424,0

49.000,0

66.566.852,0

66.566.852,0

12.963,5

7.300,2

100,0

92.664.980,0

92.664.980,0

92.664.980,0

92.664.980,0

92.664.980,0

5.775,6

3.142,5

100,0

18.150.036,0

18.150.036,0

18.150.036,0

1.506.036,0

16.644.000,0

18.150.036,0

14.471.168,0

49.654,0


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Gradul de realizare al programului de constituire al stocurilorminime petroliere (%)SURSE DE FINANTARE:



Cheltuieli curente




TOTAL PROGRAM 274

Denumire

REZ

00

01

5001

6901

690101

690102

690169

690170

999999

Codindicator

100,0

659.156.585,0

659.156.585,0

5.788.394,0

5.788.394,0

653.368.191,0

653.368.191,0

659.156.585,0

100,0

720.212.539,0

720.212.539,0

5.750.319,0

5.750.319,0

714.462.220,0

714.462.220,0

720.212.539,0

100,0

718.551.362,0

718.551.362,0

4.845.370,0

4.845.370,0

713.705.992,0

713.705.992,0

718.551.362,0



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Anexa nr.3 / 40 / 27

Pag 1 din 2

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0

00

01

03

14

00

01

03

15

00

01

03

16

00

01

17

00

01

Cod

Administratia Nationala a Rezervelorde Stat TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Venituri Proprii

Administrarea stocurilor dinrezerva de stat TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Improspatarea stocurilor rezervade stat TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Prevenirea incendiilor, paza sisecuritatea unitatilor teritoriale. TOTAL PROGRAM

Bugetul de stat

Acumularea produselor pentrureintregirea stocurilor rezerva de stat. TOTAL PROGRAM

Bugetul de stat

Denumire

1.511.001.104,0

1.238.447.757,0

272.553.347,0

340.111.544,0

218.945.967,0

121.165.577,0

7.326.593,0

7.326.593,0

10.000.000,0

10.000.000,0

157.887.770,0

6.500.000,0

1.375.506.387,0

1.099.953.040,0

275.553.347,0

378.519.302,0

257.353.725,0

121.165.577,0

3.026.593,0

26.593,0

3.000.000,0

10.000.000,0

10.000.000,0

151.387.770,0

1.232.912.325,0

1.094.536.267,0

138.376.058,0

324.848.773,0

255.210.573,0

69.638.200,0

2.171.006,0

2.171.006,0

9.959.316,0

9.959.316,0

66.566.852,0



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Pag 2 din 2

03

56

00

01

273

00

01

274

00

01

Cod

Venituri Proprii

Acumularea produselor pentruconstituirea stocurilor rezerva de stat. TOTAL PROGRAM

Bugetul de stat

Administrarea stocurilor demobilizare(O.U.G. nr.185/2001) TOTAL PROGRAM

Bugetul de stat

Administrarea stocurilor minimede siguranta petroliere (O.U.G.nr.54/2002) TOTAL PROGRAM

Bugetul de stat

Denumire

151.387.770,0

288.518.612,0

288.518.612,0

48.000.000,0

48.000.000,0

659.156.585,0

659.156.585,0

151.387.770,0

93.890.183,0

93.890.183,0

18.470.000,0

18.470.000,0

720.212.539,0

720.212.539,0

66.566.852,0

92.664.980,0

92.664.980,0

18.150.036,0

18.150.036,0

718.551.362,0

718.551.362,0


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Codordonator

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164

Cod program

Serviciul de TelecomunicatiiSpecialeSCOP:Administrarea, exploatarea sidezvoltarea retelelor detelecomunicatii speciale si decooperare, prevazute in anexa nr.2la Legea nr.92/1996, precum siinstalarea, operarea si intretinereaSistemului national unic pentruapeluri de urgentaOBIECTIVE:-Continuarea consolidarii simodernizarii retelelor detelecomunicatii speciale si decooperare din administrarea STS;Primirea, inregistrarea, analizarea,directionarea si transmitereaoperativa a apelurilor de urgentaserviciilor specializate deinterventie si/sau autoritatilorcompetente; Realizarea sidezvoltarea infrastructurii,perfectionarea relatiilor decolaborare ale STS cu autoritatilepublice pentru alocarea resurselornecesare desfasurarii activitatilordin domeniul sanatatii,invatamantului, asistentei sociale siadministratiei centrale.PROGRAM:Modernizarea, dezvoltarea, intretinerea, exploatarea si



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165

Cod program

asigurarea protectiei retelelor de telecomunicatii speciale


Costul mediu al unei lucrari de modernizare si dezvoltareexecutate (mii lei)Numar de lucrari de modernizare si dezvoltare executate laretelele de telecomunicatii specialeGradul de intretinere a retelelor de telecomunicatii speciale(%)Gradul de modernizare si dezvoltare al retelelor detelecomunicatii speciale (%)SURSE DE FINANTARE:



Cheltuieli curente



Transferuri







Cheltuieli curente










Denumire

EFI

FIZ

REZ

REZ

00

01

5001

5501

550101

550102

550120

550138

550169

550170

550178

550184

03

5003

5503

550301

550302

550320

550369

550370

14

5014

5514

551469

551470

999999

Codindicator

2.933.265,0

28,0

92,0

57,0

1.488.436.412,0

1.488.436.412,0

448.368.900,0

195.065.000,0

252.000.000,0

1.303.900,0

117.237.552,0

117.237.552,0

922.829.960,0

922.829.960,0

236.299.000,0

236.299.000,0

236.299.000,0

236.299.000,0

1.724.735.412,0

1.226.128,0

17,0

92,0

57,0

1.431.340.802,0

1.431.340.802,0

613.414.000,0

207.633.700,0

404.748.200,0

1.032.100,0

171.882.552,0

171.882.552,0

646.044.250,0

646.044.250,0

471.200.000,0

471.200.000,0

45.417.400,0

6.953.200,0

38.464.200,0

425.782.600,0

425.782.600,0

726.699.000,0

726.699.000,0

726.699.000,0

726.699.000,0

2.629.239.802,0

2.084.396,0

10,0

92,0

41,0

1.429.127.706,0

1.429.127.706,0

611.976.487,0

206.596.396,0

404.364.790,0

1.015.301,0

171.820.641,0

171.820.641,0

645.330.578,0

645.330.578,0

321.418.678,0

321.418.678,0

839.036,0

543.025,0

296.011,0

320.579.642,0

320.579.642,0

780.384.501,0

780.384.501,0

780.384.501,0

780.384.501,0

2.530.930.885,0


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416

Cod program

Administratie centrala, sanatate, invatamant, asistenta sociala


Cost mediu / bolnav / an (mii lei)

Salariu mediu / luna (mii lei)

Numar consultatii si tratamente / persoana / an

Numar de cadre militare si salariati civili care au urmat cursuride specializareNumar de locuinte achizitionate

Gradul de acoperire a necesarului cu locuinte de serviciu (%)

Gradul de asigurare a drepturilor salariale cuvenitepersonalului militar si civil (%)SURSE DE FINANTARE:



Cheltuieli curente



Transferuri






TOTAL PROGRAM 165PROGRAM:Modernizarea, dezvoltarea, intretinerea, exploatarea siasigurarea protectiei retelelor de telecomunicatii speciale siinstalarea, operarea si intretinerea Sistemului national unicpentru apeluri de urgentaINDICATORI DE FUNDAMENTARE:

Denumire

EFI

EFI

FIZ

FIZ

FIZ

REZ

REZ

00

01

5001

5501

550101

550102

550120

550138

550169

550170

6301

630169

630170

999999

Codindicator

1.388,0

8.621,0

11,0

33,0

20,0

24,0

100,0

339.485.370,0

334.645.370,0

216.701.795,0

107.418.086,0

108.087.609,0

1.196.100,0

117.943.575,0

117.943.575,0

4.840.000,0

4.840.000,0

4.840.000,0

339.485.370,0

1.467,0

9.053,0

11,0

33,0

8,0

35,0

100,0

318.270.530,0

313.430.530,0

173.131.955,0

69.903.286,0

102.634.169,0

594.500,0

140.298.575,0

140.298.575,0

4.840.000,0

4.840.000,0

4.840.000,0

318.270.530,0

1.555,0

8.941,0

11,0

22,0

9,0

39,4

100,0

317.466.435,0

312.628.973,0

172.344.702,0

69.327.249,0

102.453.815,0

563.638,0

140.284.271,0

140.284.271,0

4.837.462,0

4.837.462,0

4.837.462,0

317.466.435,0


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Pag 1 din 3

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Codordonator

0

93

Cod program

Secretariatul de Stat pentruProblemele Revolutionarilor dinDecembrie 1989SCOP:Urmareste aplicarea prevederilorLegii 42/1990, republicata, cumodificarile si completarileulterioare si acordarea drepturilorurmasilor Eroilor Martiri, ranitilor,precum si a luptatorilor pentruvictoria Revolutiei din Decembrie1989 si celorlalte dispozitii legalece stabilesc drepturi alerevolutionarilor si propuneGuvernului masuri de imbunatatiria acestoraOBIECTIVE:-Acordare sprijin material sotilorsupravietuitori ai eroilor martiri-Imbunatatirea sprijinului materialpentru beneficiarii Legii nr.42/1990, republicata, cumodificarile si complectarileulterioare PROGRAM:Tiparire si distribuire bilete de "calatorie gratuita" cls. I dus-intors CFR, acordare de autoturisme hycomat, acordaremateriale sanitare si medicamente ranitilor paraplegici gr. I,plata c/v taberelor scolare copiilor beneficiarilor Legii 42/90,subventionarea a 50% din dobanda bancara la crediteleacordate beneficiarilor Legii 42/90, perpetuarea memorieieroilor martiri prin actiuni de comemorare a 15 ani de laRevolutia din Decembrie 1989, organizarea de expozitii ,fonduri documentare,manifestari cu caracter cultural, depunericorone, tiparire ceritificate revolutionari, asigurarea bazeimateriale si evidenta beneficiarilor Legii 42/90, republicata cumodificarile si completarile ulterioare



FISA PROGRAMELOR

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Codordonator

93

95

Cod program


cost autoturism hycomat ( mii lei)

cost de tiparire mediu/bilet ( lei)

cost mediu pe tabara/copil (mii lei)

cost mediu/ dobanda subventionata /luna/ beneficiar (mii lei)

cost mediu/actiune comemorare (mii lei)

autoturisme hycomat (buc)

bilete CFR (buc)

copii beneficiari L42/90 trimisi in tabara vacanta de vara

nr. beneficiari

numar beneficiari credite bancare cu dobanda subventionata50% numar salariati aplicare programe

persoane carora li se acorda materiale sanitare

Acordarea integrala a drepturilor ce decurg din prevederileLegii 42/90, republicata cu modificarile si completarileulterioare pentru beneficiarii aflati in evidentaS.S.P.R.Decembrie 1989SURSE DE FINANTARE:







TOTAL PROGRAM 93PROGRAM:Plata lunara a indemnizatiei reparatorii sotului supravietuitorcare are in intretinere unul sau mai multi copii care urmeaza oforma de invatamant in conditiile legiiINDICATORI DE FUNDAMENTARE:

cost mediu indemnizatie/ luna- sprijin sot supravietuitor (lei/luna)numar familii ( dosare)

numar familii sprijinite din total familii ( %)

SURSE DE FINANTARE:

Bugetul de stat

Denumire

EFI

EFI

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

00

01

5001

6001

600101

600102

600120

600169

600170

999999

EFI

FIZ

REZ

00

01

Codindicator

140.000,0

770,0

2.000,0

2.527,0

4.232.756,0

10,0

300.000,0

3.500,0

28.790,0

30,0

35,0

8,0

100,0

21.815.434,0

21.815.434,0

21.210.434,0

4.856.700,0

16.353.734,0

605.000,0

605.000,0

21.815.434,0

2.088.600,0

230,0

100,0

170.000,0

785,0

2.000,0

2.527,0

5.928.256,0

10,0

300.000,0

2.500,0

28.790,0

30,0

35,0

8,0

100,0

20.460.434,0

20.460.434,0

19.855.434,0

3.501.700,0

16.353.734,0

605.000,0

605.000,0

20.460.434,0

1.985.223,0

200,0

100,0

168.811,0

782,0

1.975,0

131,0

5.567.857,0

10,0

300.000,0

2.440,0

3,0

20,0

8,0

100,0

17.575.154,0

17.575.154,0

17.070.794,0

2.957.861,0

14.112.933,0

504.360,0

504.360,0

17.575.154,0

1.986.338,0

194,0

100,0


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Codordonator

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Cod program

CHELTUIELI TOTALE


Transferuri

TOTAL PROGRAM 95

Denumire

5001

6001

600101

600138

999999

Codindicator

5.764.536,0

5.764.536,0

5.764.536,0

5.764.536,0

5.764.536,0

4.764.536,0

4.764.536,0

4.764.536,0

4.764.536,0

4.764.536,0

4.624.195,0

4.624.195,0

4.624.195,0

4.624.195,0

4.624.195,0



- mii lei -

Anexa nr.3 / 50 / 27

Pag 1 din 1

150

0

00

01

111

00

01

Cod

Oficiul National de Prevenire siCombaterea Spalarii Banilor TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Prevenirea si combaterea spalariibanilor . TOTAL PROGRAM

Bugetul de stat

Denumire

30.033.100,0

30.033.100,0

30.033.100,0

30.033.100,0

29.233.101,0

29.233.101,0

29.233.101,0

29.233.101,0

28.931.698,0

28.931.698,0

28.931.698,0

28.931.698,0



- mii lei -

Anexa nr.3 / 55 / 27

Pag 1 din 1

155

0

00

01

88

00

01

Cod

Societatea Romana de Televiziune


Bugetul de stat

Televiziunea Romana -functionare si modernizare TOTAL PROGRAM

Bugetul de stat

Denumire

343.645.000,0

343.645.000,0

343.645.000,0

343.645.000,0

404.501.000,0

404.501.000,0

404.501.000,0

404.501.000,0

404.501.000,0

404.501.000,0

404.501.000,0

404.501.000,0


FISA PROGRAMELOR

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Anexa nr. 3 / 54 / 28

Pag 1 din 2

154

Codordonator

0

82

Cod program

Societatea Romana deRadiodifuziuneSCOP:Imbunatatirea calitatii serviciilorpostului public de radio, SocietateaRomana de RadiodifuziuneOBIECTIVE:-Imbunatatirea calitatiiprogramelor radio si asigurarearesurselor necesare difuzariiradioprogramelor realizate deSocietatea Romana deRadiodifuziunePROGRAM:Realizarea si difuzarea emisiunilor radiofonice la SocietateaRomana de RadiodifuziuneINDICATORI DE FUNDAMENTARE:

Cost mediu al minutului de emisie la Societatea Romana deRadiodifuziune (lei)Numar de minute de emisie

Gradul de acoperire a teritoriului cu programele SocietatiiRomane de Radiodifuziune - Canal Romania Actualitati(%)Gradul de acoperire a teritoriului cu programele SocietatiiRomane de Radiodifuziune - Canal Romania Cultural (%)Gradul de acoperire a teritoriului cu programele SocietatiiRomane de Radiodifuziune - Canal Romania Muzical(%)Gradul de acoperire a teritoriului cu programele SocietatiiRomane de Radiodifuziune - Canal Romania Tineret(%)SURSE DE FINANTARE:





Transferuri



Denumire

EFI

FIZ

REZ

REZ

REZ

REZ

00

01

5001

5901

590101

590102

590120

590138

590169

590170

Codindicator

79.419,0

6.995.060,0

90,0

87,0

10,0

85,0

555.542.000,0

555.542.000,0

546.374.000,0

999.000,0

544.092.000,0

1.283.000,0

9.168.000,0

9.168.000,0

96.260,0

6.995.060,0

90,0

87,0

10,0

85,0

696.342.000,0

696.342.000,0

685.174.000,0

999.000,0

682.892.000,0

1.283.000,0

11.168.000,0

11.168.000,0

94.260,0

7.048.094,0

90,0

87,0

10,0

85,0

680.405.919,0

680.405.919,0

672.088.988,0

915.750,0

669.890.238,0

1.283.000,0

8.316.931,0

8.316.931,0


FISA PROGRAMELOR

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Anexa nr. 3 / 54 / 28

Pag 2 din 2

154

Codordonator

82

Cod program

TOTAL PROGRAM 82

Denumire

999999

Codindicator

555.542.000,0 696.342.000,0 680.405.919,0



- mii lei -

Anexa nr.3 / 54 / 27

Pag 1 din 1

154

0

00

01

82

00

01

Cod

Societatea Romana deRadiodifuziune TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Realizarea si difuzarea emisiunilorradiofonice la Societatea Romana deRadiodifuziune TOTAL PROGRAM

Bugetul de stat

Denumire

555.542.000,0

555.542.000,0

555.542.000,0

555.542.000,0

696.342.000,0

696.342.000,0

696.342.000,0

696.342.000,0

680.405.919,0

680.405.919,0

680.405.919,0

680.405.919,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 52 / 28

Pag 1 din 1

152

Codordonator

0

304

Cod program

Consiliul National pentruCombaterea DiscriminariiSCOP:Prevenirea si sanctionarea tuturorformelor de discriminareOBIECTIVE:-Implementarea principiuluiegalitatii intre cetateni, prevazut deConstitutia Romaniei, in legislatiainterna in vigoare si in documenteleinternationale la care Romania estepartePROGRAM:Prevenirea si sanctionarea tuturor formelor de discriminare


Cost/actiuni si sesizari (mii lei)

Cost/sesizare solutionata (mii lei)

Sesizari solutionate (nr.)

Actiuni preventive si sesizari (nr.)

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Transferuri



TOTAL PROGRAM 304

Denumire

EFI

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510138

510169

510170

999999

Codindicator

56.619,0

94.366,0

180,0

300,0

16.985.960,0

16.985.960,0

11.534.329,0

5.332.849,0

6.201.480,0

5.451.631,0

5.451.631,0

16.985.960,0

56.619,0

94.366,0

180,0

300,0

18.201.701,0

18.201.701,0

14.358.041,0

4.596.216,0

5.957.125,0

3.804.700,0

3.843.660,0

3.843.660,0

18.201.701,0

43.274,0

217.428,0

82,0

412,0

17.829.092,0

17.829.092,0

14.048.613,0

4.330.390,0

5.913.523,0

3.804.700,0

3.780.479,0

3.780.479,0

17.829.092,0



- mii lei -

Anexa nr.3 / 52 / 27

Pag 1 din 1

152

0

00

01

30

304

00

01

30

Cod

Consiliul National pentruCombaterea Discriminarii TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat



Prevenirea si sanctionarea tuturorformelor de discriminare TOTAL PROGRAM

Bugetul de stat



Denumire

16.985.960,0

16.985.960,0

16.985.960,0

16.985.960,0

18.201.701,0

18.201.701,0

18.201.701,0

18.201.701,0

17.829.092,0

17.829.092,0

17.829.092,0

17.829.092,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 51 / 28

Pag 1 din 2

151

Codordonator

0

303

Cod program

Oficiul Registrului National alInformatiilor Secrete de StatSCOP:Realizarea reglementarii,implementarii unitare si controluluiaplicarii masurilor de protectie, aautorizarii si evidentei accesului lainformatiile clasificate nationale siNATO, precum si informariipublice si a educatiei de securitate.OBIECTIVE:-Organizarea evidentei listelor siinformatiilor secrete de stat, atermenelor de mentinere in nivelulclasificat si a personalului carelucreaza cu informatii clasificate inRomania, eliberarea de certificateindividuale de securitate pentruacces la informatii NATOclasificate, pentru participarea laactivitati organizate in cadrulAliantei Nord-Atlantice, acertificatelor de securitateindustriala-Implementarea unitara a masurilorde protectie a informatiilor;pastrarea eficacitatii masurilor deprotectie a informatiilor.PROGRAM:Asigurarea implementarii unitare, la nivel national, a masurilorde securitate a informatiilor nationale clasificate, precum si acelor echivalente care fac obiectul tratatelor, intelegerilor siacordurilor bilaterale sau multilaterale la care Romania esteparte



FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 51 / 28

Pag 2 din 2

151

Codordonator

303

429

Cod program


Gradul in care este cheltuit bugetul alocat pentru eliberareacertificatelor de securitate (%)Numar de certificate individuale de securitate pentru acces lainformatii NATO clasificate, de certificate pentru participareala activitati organizate in cadrul Aliantei Nord-Atlantice, decertificate de securitate industriala eliberate si numar deaprobari pentru eliberarea certificatelor de securitate pentruacces la informatii nationale clasificate Gradul in care se elibereaza certificatele individuale desecuritate (%)SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 303PROGRAM:Managementul si coordonarea protectiei informatiilorclasificateINDICATORI DE FUNDAMENTARE:

Denumire

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

Codindicator

90,0

1.500,0

90,0

23.397.936,0

23.397.936,0

17.677.936,0

13.277.936,0

4.400.000,0

5.720.000,0

5.720.000,0

23.397.936,0

90,0

1.500,0

90,0

108.797.936,0

108.797.936,0

30.177.936,0

23.777.936,0

6.400.000,0

78.620.000,0

78.620.000,0

108.797.936,0

90,0

1.500,0

90,0

108.283.132,0

108.283.132,0

29.663.610,0

23.605.937,0

6.057.673,0

78.619.522,0

78.619.522,0

108.283.132,0



- mii lei -

Anexa nr.3 / 51 / 27

Pag 1 din 1

151

0

00

01

303

00

01

Cod

Oficiul Registrului National alInformatiilor Secrete de Stat TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Asigurarea implementarii unitare,la nivel national, a masurilor desecuritate a informatiilor nationaleclasificate, precum si a celorechivalente care fac obiectultratatelor, intelegerilor si acordurilorbilaterale sau multilaterale la careRomania este parte TOTAL PROGRAM

Bugetul de stat

Denumire

23.397.936,0

23.397.936,0

23.397.936,0

23.397.936,0

108.797.936,0

108.797.936,0

108.797.936,0

108.797.936,0

108.283.132,0

108.283.132,0

108.283.132,0

108.283.132,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 50 / 28

Pag 1 din 1

150

Codordonator

0

111

Cod program

Oficiul National de Prevenire siCombaterea Spalarii BanilorSCOP:Prevenirea si combaterea spalariibanilor, avand ca rezultat crestereacalitatii si a identificariitranzactiilor suspecte de spalare abanilor raportate catre autoritatileabilitate, cu 15% pana in 2005OBIECTIVE:-Analizeaza, prelucreaza informatiisi sesizeaza autoritatile abilitateprin lege; pregatirea personalului siextindere.PROGRAM:Prevenirea si combaterea spalarii banilor .


Cost mediu/raportare, sesizare, nota de tranzactii suspecteanalizate Numar de raportari, sesizari, note de tranzactii suspecteanalizateNumarul de raportari catre autoritatile abilitate

SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente





TOTAL PROGRAM 111

Denumire

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510169

510170

999999

Codindicator

40.313,0

745,0

200,0

30.033.100,0

30.033.100,0

29.033.100,0

24.224.306,0

4.808.794,0

1.000.000,0

1.000.000,0

30.033.100,0

39.239,0

745,0

200,0

29.233.101,0

29.233.101,0

28.333.101,0

24.224.307,0

4.108.794,0

900.000,0

900.000,0

29.233.101,0

27.115,0

1.067,0

365,0

28.931.698,0

28.931.698,0

28.032.700,0

23.935.483,0

4.097.217,0

898.998,0

898.998,0

28.931.698,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 55 / 28

Pag 1 din 1

155

Codordonator

0

88

Cod program

Societatea Romana de TeleviziuneSCOP:Imbunatatirea transmisiei TV prinunde hertiene prin introducereatehnologiei digitale si crestereagradului de acoperire cat mai marea teritoriului cu programul II alTVR (inchirieri statii si circuiteRadiocomunicatii)OBIECTIVE:-Atragerea unui numar cat maimare de telespectatori si acoperireacat mai buna a teritoriului PROGRAM:Televiziunea Romana - functionare si modernizare


Cost ce revine pentru 1 abonat (lei)

Numar de abonati (persoane)

Numar de ore emisie (ore)

Gradul de acoperire in teritoriu a programului I (%)

Gradul de acoperire in teritoriu a programului II(%)

SURSE DE FINANTARE:




TOTAL PROGRAM 88

Denumire

EFI

FIZ

FIZ

REZ

REZ

00

01

5001

5901

590101

590120

999999

Codindicator

124.394,0

2.762.546,0

8.760,0

99,0

50,0

343.645.000,0

343.645.000,0

343.645.000,0

343.645.000,0

343.645.000,0

146.423,0

2.762.546,0

8.760,0

99,0

50,0

404.501.000,0

404.501.000,0

404.501.000,0

404.501.000,0

404.501.000,0

146.423,0

2.762.546,0

8.760,0

99,0

50,0

404.501.000,0

404.501.000,0

404.501.000,0

404.501.000,0

404.501.000,0



- mii lei -

Anexa nr.3 / 57 / 27

Pag 1 din 1

157

0

00

01

294

00

01

Cod

Agentia Romana pentru InvestitiiStraine TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Eficientizarea activitatii depromovare a capitalului strain atrasin Romania TOTAL PROGRAM

Bugetul de stat

Denumire

16.822.782,0

16.822.782,0

16.822.782,0

16.822.782,0

12.752.782,0

12.752.782,0

12.752.782,0

12.752.782,0

11.405.314,0

11.405.314,0

11.405.314,0

11.405.314,0



- mii lei -

Anexa nr.3 / 60 / 27

Pag 1 din 1

160

0

00

01

14

30

395

00

01

30

Cod

Autoritatea Nationala de Control


Bugetul de stat


BERD, BEI, s.a.)



Coordonarea, corelarea siconducerea unitara a activitatilor decontrol TOTAL PROGRAM

Bugetul de stat



Denumire

205.834.305,0

205.834.305,0

205.834.305,0

205.834.305,0

189.905.487,0

189.905.487,0

189.905.487,0

189.905.487,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 59 / 28

Pag 1 din 2

159

Codordonator

0

403

Cod program

Agentia Nationala de PresaROMPRESSCOP:Asigurarea culegerii, redactarii, sitransmiterii stirilor si fotografiilorde presa pentru mass-media in tarasi strainatate.OBIECTIVE:-Atragerea unui numar cat maimare de clienti (cumparatori) destiri si fotografii de presa.Diversificarea si cresterea calitatiiproductiei proprii prin urmarireaobiectivitatii si corectitudiniiacestora, pentru a corespundecerintelor beneficiarilorPROGRAM:Culegerea si transmiterea informatiei si fotografiei de presa


Costul mediu pe informatie de presa transmisa (stire saufotografie) - lei/informatiePonderea costurilor de administrare si conducere in costul totalal programuluiPonderea costurilor totale generate de abonamentele laagentiile internationale de presa in costul total al programului(%)Numar total al stirilor interne trasmise

Numar total de clienti mass-media

Numar total de clienti non-media

Numar total de clienti non-profit

Numarul total al fotografiilor interne trasmise

Numarul total al stirilor externe transmise

Numarul total de fotografii externe trasmise

Ponderea stirilor si fotografiilor din strainatatein totalul stirilorsi fotografiilor transmise (%)Ponderea stirilor si fotografiilor din tara in totalul stirilortransmise (%)SURSE DE FINANTARE:

Denumire

EFI

EFI

EFI

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

FIZ

REZ

REZ

00

Codindicator

172.810,0

18,0

10,0

87.000,0

200,0

100,0

300,0

15.000,0

67.000,0

225.000,0

75,0

25,0

156.607,0

21,0

17,0

87.247,0

188,0

88,0

277,0

22.171,0

84.434,0

225.700,0

74,0

26,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 59 / 28

Pag 2 din 2

159

Codordonator

403

Cod program



Subventii

TOTAL PROGRAM 403

Denumire

01

5001

5901

590101

590134

999999

Codindicator

67.668.231,0

67.668.231,0

67.668.231,0

67.668.231,0

67.668.231,0

65.704.860,0

65.704.860,0

65.704.860,0

65.704.860,0

65.704.860,0



- mii lei -

Anexa nr.3 / 59 / 27

Pag 1 din 1

159

0

00

01

03

403

00

01

03

Cod

Agentia Nationala de PresaROMPRES TOTAL CHELTUIELI TOTAL SURSE

Bugetul de stat

Venituri Proprii

Culegerea si transmitereainformatiei si fotografiei de presa TOTAL PROGRAM

Bugetul de stat

Venituri Proprii

Denumire

67.668.231,0

67.668.231,0

67.668.231,0

67.668.231,0

65.704.860,0

65.704.860,0

65.704.860,0

65.704.860,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 57 / 28

Pag 1 din 1

157

Codordonator

0

294

Cod program

Agentia Romana pentru InvestitiiStraineSCOP:Fundamentarea si asigurareapoliticii Guvernului in domeniulpromovarii capitalului strain ineconomia romaneascaOBIECTIVE:-Promovarea si atragereainvestitiilor straine directePROGRAM:Eficientizarea activitatii de promovare a capitalului strain atrasin RomaniaINDICATORI DE FUNDAMENTARE:

Eficientizarea activitatii de asistenta (numar de parteneristraini)Eficientizarea activitatilor de promovare (numar de manifestaripromotionaleCresterea capitalului strain in economie (miliarde$)

SURSE DE FINANTARE:



Cheltuieli curente



Transferuri



TOTAL PROGRAM 294

Denumire

EFI

EFI

REZ

00

01

5001

6901

690101

690102

690120

690138

690169

690170

999999

Codindicator

15,0

4,0

2,0

16.822.782,0

16.822.782,0

15.822.782,0

10.692.218,0

5.060.564,0

70.000,0

1.000.000,0

1.000.000,0

16.822.782,0

15,0

4,0

2,0

12.752.782,0

12.752.782,0

11.752.782,0

6.692.218,0

5.060.564,0

1.000.000,0

1.000.000,0

12.752.782,0

16,0

6,0

1,8

11.405.314,0

11.405.314,0

10.692.204,0

6.365.816,0

4.326.388,0

713.110,0

713.110,0

11.405.314,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 60 / 28

Pag 1 din 3

160

Codordonator

0

Cod program

Autoritatea Nationala de ControlSCOP:Realizarea obiectivelor dindomeniul controlului inconformitate cu programul sistrategia Guvernului in domeniulexercitarii functiilor autoritatilor decontrolOBIECTIVE:-Elaborarea strategiei comune sispecifice de control pentruautoritatile de control aflate insubordine sau coordonare;Elaborarea cadrului legal siinstitutional in vederea realizariifunctiilor autoritatilor de controlaflate in subordine sau coordonare;Corelarea si coordonarea planurilorde control pe domeniile specificede activitate ale fiecarei autoritatide control elaborate de autoritatileaflate in subordine sau coordonare. -Finalizarea implementarii TARIR(compatibil cu TARIC); Finalizareaimplementarii NCTS; Conectarea lasistemul CCN/CSI; Pregatireasistemelor AVR pentru conectareala bazele de date DGTAXUD;Intarirea capacitatii de realizare ainteroperabilitatii-Implementarea TARIR;Implementarea NCTS;



FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 60 / 28

Pag 2 din 3

160

Codordonator

0

395

450

Cod program

Imbunatatirea activitatii desupraveghere vamala-Facilitarea comertului eficient sisecurizat, Investitii in ConstantaPort pentru activitatea desupraveghere vamala, Organizarearetelei de laboratoare vamale,Participarea A.V.R. la gestiuneafrontierelor, Pregatirea aderarii laConventia CIS-Reducerea costurilor netarifare infrontiera; Reducerea contrabandeisi a coruptieiPROGRAM:Coordonarea, corelarea si conducerea unitara a activitatilor decontrolINDICATORI DE FUNDAMENTARE:

Gradul in care sunt finalizate actiunile de control potrivitcalendarului aprobat - aparat propriu(%)Numar de controale programate a fi efectuate de aparatulpropriuSumele atrase la bugetul general consolidat, din contraventii,in urma actiunilor de control (mld.lei)SURSE DE FINANTARE:


AUTORITATI PUBLICE

Cheltuieli curente



Transferuri



TOTAL PROGRAM 395PROGRAM:RO 01.07.03 - Intarirea capacitatii operationale aAdministratiei Vamale Romane

Denumire

EFI

FIZ

REZ

00

01

5001

5101

510101

510102

510120

510138

510169

510170

999999

Codindicator

90,0

500,0

3.000,0

205.834.305,0

205.834.305,0

152.793.578,0

93.824.757,0

53.489.282,0

5.479.539,0

53.040.727,0

53.040.727,0

205.834.305,0

100,0

501.744,0

7.543,0

189.905.487,0

189.905.487,0

140.732.378,0

87.310.180,0

47.942.671,0

5.479.527,0

49.173.109,0

49.173.109,0

189.905.487,0


FISA PROGRAMELOR

- mii lei -

Anexa nr. 3 / 60 / 28

Pag 3 din 3

160

Codordonator

450

Cod program




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