Documente Academic
Documente Profesional
Documente Cultură
334/2006
privind finanarea activitii partidelor politice i a campaniilor electorale
Normele metodologice de aplicare a Legii nr. 334/2006 privind
finanarea activitii partidelor politice i a campaniilor electorale, adoptate de
Guvernul Romniei prin Hotrrea nr. 749/2007, la propunerea Autoritii
Electorale Permanente, detaliaz dispoziiile legii, stabilind reguli precise
privind
PRIM MINISTRU
CLIN POPESCU TRICEANU
Contrasemneaz:
p. Preedintele
Autoritii Electorale Permanente,
Marian Muhule
Ministrul economiei i finanelor,
Varujan Vosganian
ANEXA 1
NORME METODOLOGICE
de aplicare a Legii nr. 334/2006 privind finanarea activitii partidelor politice
i a campaniilor electorale
CAP. 1
Dispoziii generale
ART. 1
Prezentele norme metodologice stabilesc modul de aplicare a Legii nr.
334/2006 privind finanarea activitii partidelor politice i a campaniilor
electorale, cu modificrile ulterioare, denumit n continuare Legea nr.
334/2006.
ART. 2
(1) n nelesul prezentelor norme metodologice, termenii i expresiile folosite
au urmtoarea semnificaie:
a) partid politic - asociaie cu caracter politic, astfel cum este definit la art. 1
din Legea partidelor politice nr. 14/2003;
b) campanie electoral - activitate politic desfurat de un partid pentru
promovarea programului su politic electoral, ntr-o perioad anume stabilit
prin lege, cu ocazia alegerilor generale sau pariale pentru autoritile publice
locale, Parlamentul Romniei, Preedintele Romniei i Parlamentul European,
precum i pentru referendum;
c) egalitate de anse - aplicarea acelorai norme juridice n finanarea
activitii partidelor politice, n scopul prevenirii avantajrii sau dezavantajrii
unui partid politic;
d) competiie politic - activitatea politic legal a unui partid, desfurat n
opoziie cu alte partide, n scopul ndeplinirii programului su politic i/sau
electoral;
e) finanare a activitii partidelor politice - obinerea fondurilor bneti de
ctre partide din sursele de finanare prevzute la art. 3 din Legea nr. 334/2006;
f) transparen n finanare - aducerea la cunotin public, prin publicarea n
Monitorul Oficial al Romniei, Partea I, a fondurilor bneti i materiale
obinute de ctre partide din sursele legale i a cheltuielilor efectuate;
g) valoarea just a bunurilor - valoare de circulaie pe pia a bunurilor la data
liberalitii, stabilit n condiiile legii;
h) liberaliti - acte cu titlu gratuit efectuate potrivit dispoziiilor Codului
civil;
i) an fiscal - an bugetar, astfel cum este definit la art. 2 pct. 1 din Legea nr.
500/2002 privind finanele publice, cu modificrile ulterioare.
(2) Fac excepie de la prevederile alin. (1) activitile prevzute la art. 12 alin.
(1) i (2) din Legea nr. 334/2006, din care partidele politice pot obine venituri
n condiiile legii.
(3) Activitile prevzute la art. 12 alin. (1) lit. e) i f) din Legea nr. 334/2006
sunt permise numai dac bunurile imobile sunt proprietatea partidului.
(4) Activitatea prevzut la art. 12 alin. (1) lit. f) din Legea nr. 334/2006 nu se
poate efectua nainte de mplinirea a cel puin 10 ani de la nregistrarea n
contabilitate a imobilelor.
(5) Se excepteaz de la dispoziiile alin. (4) partidele politice care se afl n
situaia prevzut la art. 21 alin. (5) din Legea nr. 334/2006.
(6) Partidele politice public n Monitorul Oficial al Romniei, Partea I,
cuantumul total al veniturilor obinute din sursele prevzute la alin. (2), pn la
data de 31 martie a anului urmtor.
(7) La sfritul anului, partidele politice ntocmesc Situaia anual privind alte
surse de venituri, pe formular cod FAV1. Situaia centralizatoare se ntocmete
pe baza datelor coninute n formularele cod FAV2, FAV3, FAV4, FAV5,
FAV6, FAV7, FAV8, ntocmite de filialele partidelor, care au obligaia s le
transmit i Autoritii Electorale Permanente pn la data de 31 martie a anului
urmtor.
ART. 15
(1) n situaia asocierii unui partid politic cu o formaiune nepolitic, aportul
total financiar al acesteia la forma respectiv de asociere nu poate depi ntr-un
an fiscal valoarea prevzut la art. 13 alin. (1) din Legea nr. 334/2006.
(2) Dac un partid politic se asociaz cu mai multe formaiuni nepolitice,
aportul financiar total al acestora ntr-un an fiscal nu poate fi mai mare dect
cuantumul prevzut la art. 13 alin. (2) din Legea nr. 334/2006.
(3) Aportul financiar total avut n vedere la calculul cuantumurilor prevzute
la alin. (1) i (2) include contribuia n bani, bunuri i/sau servicii.
(4) Dac n cursul anului fiscal au loc rectificri ale bugetului de stat, valoarea
pentru care se calculeaz cuantumurile prevzute la alin. (1) i (2) rmne
neschimbat.
(5) Sumelor primite cu nclcarea dispoziiilor alin. (1) i (2) li se aplic
prevederile art. 13 alin. (3) din Legea nr. 334/2006.
CAP. 3
Acordarea i utilizarea subveniilor de la bugetul de stat
ART. 16
(1) Partidele politice primesc anual subvenie de la bugetul de stat, n
condiiile art. 18 alin. (1) din Legea nr. 334/2006.
(2) Subvenia de la bugetul de stat alocat anual partidelor politice nu poate fi
mai mare dect procentul prevzut la art. 14 alin. (2) din Legea nr. 334/2006.
k = P_f / P_t
unde:
P_f = total femei parlamentar;
P_t = total parlamentari.
b)
Determinarea
valorii
pentru
majorarea
formaiunilor/alianelor/partidelor politice ce au parlamentari femei:
subveniei
M_spf = S_pxk
c) Coeficienii de repartizare a majorrii proporionale cu numrul de
parlamentari femei pentru fiecare formaiune/alian/partid politic:
z_p1 = P_f(p1) / Pf
...
z_pn = P_f(pn) / Pf
unde:
P_f(x) = total parlamentari femei pentru formaiunea/aliana/partidul politic
p1, ... pn.
d) Calculul valorii pentru majorarea proporional cu numrul de parlamentari
femei la nivel de formaiune/alian/partid politic:
M_spf(p1) = M_spf x z_p1
...
M_spf(pn) = M_spf x z_pn
1.2. Calculul subveniei proporional cu media numrului de voturi valabile
exprimate
a) Valoarea subveniei de repartizat conform numrului de voturi valabil
exprimate n alegerile parlamentare:
S_rp = (1 - k) x S_p
b) Media pentru fiecare formaiune/alian/partid politic ntre numrul de
voturi valabil exprimate pentru candidaii alei n Senat i numrul de voturi
valabil exprimate pentru candidaii alei n Camera Deputailor:
M_vp(p1) = [V_s(p1) + V_cd(p1)] / 2
...
ART. 21
(1) Acordarea subveniei de la bugetul de stat poate fi suspendat temporar,
prin decizie a Autoritii Electorale Permanente, pentru nclcarea dispoziiilor
art. 3 alin. (3), art. 4 alin. (4), art. 9, art. 11 alin. (3), art. 12 alin. (1), art. 13 alin.
(4), art. 39 i ale art. 40 alin. (2) din Legea nr. 334/2006, pn la ndeplinirea
cerinelor legale.
(2) Anterior emiterii deciziei, Autoritatea Electoral Permanent, n urma
controlului efectuat, notific partidului politic neregulile constatate i termenul
de remediere a acestora.
(3) Decizia de suspendare temporar a acordrii tranelor lunare de la bugetul
de stat poate fi contestat la instana de contencios administrativ competent, n
termenul prevzut la art. 19 alin. (4) din Legea nr. 334/2006.
(4) n termen de 10 zile de la comunicarea scris a partidului politic
referitoare la remedierea neregulilor constatate, Autoritatea Electoral
Permanent se pronun, prin decizie, asupra ridicrii suspendrii alocrii lunare
a subveniei de la bugetul de stat. Decizia de meninere sau de ridicare a
suspendrii se comunic partidului n termen de 5 zile de la adoptare.
ART. 22
(1) Subveniile obinute de partidele politice de la bugetul de stat pot fi
folosite numai pentru destinaiile prevzute la art. 20 alin. (1) din Legea nr.
334/2006.
(2) n situaia folosirii subveniei de la bugetul de stat pentru alte destinaii
dect cele prevzute la alin. (1), se aplic dispoziiile art. 41 i ale art. 42 alin.
(1) din Legea nr. 334/2006.
(3) Evidena lunar a subveniei de la buget i a cheltuielilor efectuate din
aceasta se ine pe formularul cod FS1, formular ce va fi depus la sediul
Autoritii Electorale Permanente pn la data de 25 a lunii urmtoare.
CAP. 4
Modalitile i formatul specifice de nregistrare a veniturilor i cheltuielilor
n campania electoral
ART. 23
(1) Donaiile i legatele primite dup deschiderea campaniilor electorale de la
persoane fizice sau juridice trebuie declarate Autoritii Electorale Permanente
de ctre mandatarul financiar, n termen de 5 zile lucrtoare de la primire.
(2) Donaiile i legatele primite n condiiile alin. (1) pot fi folosite numai
dup declararea lor la Autoritatea Electoral Permanent.
(3) Dispoziiile art. 6 - 10 se aplic n mod corespunztor.
(4) Interdiciile prevzute la art. 10 - 11 din Legea nr. 334/2006 se aplic i
donaiilor primite dup deschiderea campaniilor electorale.
ART. 26
(1) Mandatarul financiar are urmtoarele atribuii:
a) primete donaiile i/sau legatele de la persoanele fizice ori juridice
donatoare;
b) organizeaz evidena veniturilor primite pentru campania electoral, a
transferurilor altor fonduri provenite din veniturile obinute n afara perioadei
electorale i a cheltuielilor efectuate pentru campania electoral;
c) verific legalitatea operaiunilor financiare efectuate n campania
electoral, respectarea prevederilor privind donaiile nregistrate n perioada
campaniei electorale;
d) verific i nregistreaz identitatea donatorului i solicit persoanelor
juridice donatoare declaraia prevzut la art. 5 alin. (8) din Legea nr. 334/2006;
e) nainteaz Autoritii Electorale Permanente, n termenul prevzut la art. 38
alin. (1) din Legea nr. 334/2006, raportul privind respectarea condiiilor legale
privind finanarea partidelor politice pe perioada campaniei electorale i depune
declaraia prevzut la art. 32 alin. (1) din aceeai lege.
f) depune la Autoritatea Electoral Permanent declaraiile prevzute la art.
23 alin. (1) i la art. 29 alin. (4) din Legea nr. 334/2006;
g) ntocmete i transmite spre publicare n Monitorul Oficial al Romniei,
Partea I, situaiile prevzute la art. 4 alin. (4), art. 9 alin. (1), art. 11 alin. (3), art.
12 alin. (3) i art. 13 alin. (4) din Legea nr. 334/2006;
(2) Mandatarul financiar rspunde solidar cu partidul care la desemnat de
legalitatea operaiunilor financiare efectuate n perioada campaniei electorale, n
condiiile legii.
CAP. 6
Procedura i metodologia controlului
ART. 27
(1) Controlul respectrii dispoziiilor legale privind finanarea activitii
partidelor politice se realizeaz de ctre Autoritatea Electoral Permanent prin
intermediul Departamentului de control al finanrii partidelor politice i a
campaniilor electorale.
(2) Controlul prevzut la alin. (1) se exercit i asupra alianelor politice sau
electorale, campaniilor electorale i candidailor independeni.
(3) n situaia prevzut la art. 35 alin. (2) din Legea nr. 334/2006 controlul se
execut n mod simultan i de ctre Curtea de Conturi, inclusiv prin proceduri
stabilite de comun acord cu Autoritatea Electoral Permanent, potrivit legii.
(4) Anual sau ori de cte ori este sesizat, Autoritatea Electoral Permanent
execut pentru fiecare partid controlul prevzut la alin. (1).
ART. 34
(1) n situaiile prevzute la art. 41 alin. (1) din Legea nr. 334/2006,
contravenientul vars la bugetul de stat sumele de bani i/sau contravaloarea
bunurilor i serviciilor care au constituit obiectul contraveniei, pe baza hotrrii
Autoritii Electorale Permanente.
(2) Dac contravenientul nu vars la bugetul de stat sumele prevzute la alin.
(1) sau nu achit amenzile aplicate n termenul legal, contravaloarea acestora se
poate reine din subvenia acordat de la bugetul de stat, prin executare silit
prin poprire, n condiiile prevzute de Ordonana Guvernului nr. 92/2003
privind Codul de procedur fiscal, republicat, cu modificrile i completrile
ulterioare.
(3) Msura prevzut la alin. (2) se dispune de Autoritatea Electoral
Permanent pe baza comunicrilor primite de la organele competente ale
Ministerului Economiei i Finanelor, despre nendeplinirea de ctre
contravenient a obligaiilor stabilite n sarcina acestuia ca urmare a aplicrii
sanciunii contravenionale.
ART. 35
Constatarea i aplicarea sanciunilor prevzute de Legea nr. 334/2006 se fac
cu respectarea dispoziiilor Ordonanei Guvernului nr. 2/2001 privind regimul
juridic al contraveniilor, aprobat cu modificri i completri prin Legea nr.
180/2002, cu modificrile i completrile ulterioare.
CAP. 8
Dispoziii finale
ART. 36
(1) Prezentele norme metodologice se aplic n mod corespunztor i
organizaiilor cetenilor aparinnd minoritilor naionale care sunt asimilate
partidelor politice, alianelor politice, alianelor electorale i candidailor
independeni.
(2) Autoritatea Electoral Permanent pstreaz un registru fiscal al partidelor
politice, al alianelor politice i al candidailor independeni, n care vor fi
nscrise toate datele referitoare la activitatea financiar a acestora, precum i la
sanciunile aplicate.
(3) Registrul prevzut la alin. (2) va fi preluat de ctre Autoritatea Electoral
Permanent de la Curtea de Conturi, pe baz de proces-verbal de predareprimire, conform art. 49 alin. (2) din Legea nr. 334/2006.
(4) Autoritatea Electoral Permanent public n Monitorul Oficial al
Romniei, Partea I, i pe pagina proprie de internet toate rapoartele i
declaraiile prevzute la art. 40 alin. (1) din Legea nr. 334/2006.
(5) n toate cazurile n care n cuprinsul Legii nr. 334/2006 se face trimitere la
salariul de baz minim brut pe ar, valoarea acestuia este cea existent la data
de 1 ianuarie a anului respectiv.
ART. 37
(1) nregistrarea i prelucrarea datelor personale ale candidailor i
mandatarilor financiari sunt supuse prevederilor Legii nr. 677/2001 pentru
protecia persoanelor cu privire la prelucrarea datelor cu caracter personal i
libera circulaie a acestor date, cu modificrile i completrile ulterioare.
(2) n vederea exercitrii atribuiilor sale Autoritatea Electoral Permanent se
va nregistra ca operator de date cu caracter personal la Autoritatea Naional de
Supraveghere a Prelucrrii Datelor cu Caracter Personal.
ART. 38
(1) n situaia n care, prin hotrre judectoreasc definitiv, unul sau mai
muli candidai declarai alei ai unui partid politic au fost condamnai pentru o
infraciune n legtur cu finanarea partidului politic ori, dup caz, a campaniei
electorale, se aplic dispoziiile art. 46 - 47 din Legea nr. 334/2006.
(2) ncepnd cu data de 1 iulie 2007, Departamentul de control al finanrii
partidelor politice i a campaniilor electorale prevzut la art. 35 alin. (3) din
Legea nr. 334/2006 execut controlul finanrii private a activitii partidelor
politice i a campaniilor electorale.
(3) Modelele formularelor cod FAV1, FAV2, FAV3, FAV4, FAV5, FAV6,
FAV7, FAV8, MF1, MF2, FRVC1, FS1, FD1a, FD1b, FD2a, FD2b, FD3a,
FD3b, FD4a, FD4b, FD5, FD6, FC1, FC2, FC3, FC4, FC5, FC6, FC7 sunt
prevzute n anexa nr. 2.
ART. 39
Anexele nr. 1 i 2 fac parte integrant din prezentele norme metodologice.
ANEXA 1
la norme metodologice
ETAPELE, PROCEDURILE I DOCUMENTELE
utilizate n derularea misiunii de control
n desfurarea unei misiuni de control, sunt necesare urmtoarele etape i
proceduri:
A. Pregtirea misiunii de control
1. Calendarul misiunii de control - Procedura P01 - Documentul A-01
Calendarul de control este un document intern de planificare a activitii pe
etape, proceduri, durat, persoane implicate i loc de desfurare.
C. Raportul de control
1. Elaborarea proiectului de raport de control - Procedura P12 - Documentul
R-01
La elaborarea proiectului raportului de control trebuie avute n vedere
urmtoarele elemente i principii:
a) constatrile inserate n proiectul raportului de control s fie n corelaie cu
obiectivele misiunii de control i s fie susinute de documente justificative
corespunztoare;
b) raportul trebuie s exprime doar opiniile controlorului, bazate pe
constatrile efectuate;
c) raportul s fie ntocmit pe baza formularelor constatrilor de control;
d) constatrile trebuie s fie prezentate ntr-o manier pertinent i
incontestabil;
e) s se evite tonul polemic, jignitor, tendenios.
Structura proiectului de raport de control
Proiectul raportului de control trebuie s cuprind cel puin urmtoarele
elemente:
a) scopul i obiectivele misiunii de control;
b) date de identificare a misiunii de control;
c) modul de desfurare a aciunii de control, proceduri, metode i tehnici
utilizate, documente examinate, materiale ntocmite n cursul aciunii de control;
d) constatri efectuate;
e) concluzii i recomandri;
f) documentaie anexat, care trebuie s cuprind note explicative, note de
relaii, situaii, acte, documente, precum i orice alt material probant sau
justificativ.
Transmiterea proiectului de raport de control
Proiectul de raport de control se transmite formaiunii politice controlate, iar
aceasta poate transmite n maximum 15 zile de la primire punctele sale de
vedere. Punctele de vedere primite trebuie analizate de ctre controlorii
financiari electorali.
2. Reuniunea de conciliere - Procedura P13 - Documentul M-03
n termen de 10 zile de la primirea punctelor de vedere, controlorii financiari
electorali organizeaz edina de conciliere cu structura controlat, n cadrul
creia se analizeaz constatrile i concluziile n vederea acceptrii
recomandrilor formulate. Se ntocmete o minut privind desfurarea reuniunii
de conciliere.
La reuniunea de conciliere particip:
- eful echipei de control;
- consilierul juridic al A.E.P.;
Proceduri
_________________________
_______________________________
| Calendarul de control
| |
control|
|->| P01
|->|
|
| |_________________________|
|_______________________________|
|
_________________________
_______________________________
|->| Ordinul de serviciu P02 |->|
|
| |_________________________|
|_______________________________|
|
_________________________
_______________________________
| | Declararea independenei| |
|
|->| P03
|->|
|
| |_________________________|
|_______________________________|
____________ |
_________________________
_______________________________
| Pregtirea | | | Notificarea controlului | |
declanarea|
| misiunii de|-|->| P04
|->|
|
| control
| | |_________________________|
|_______________________________|
|____________| |
_________________________
_______________________________
|
| | Colectarea i
| |
control|
|
| | prelucrarea
| |
|
|
|->| informaiilor P05
|->|
|
|
| |_________________________|
|_______________________________|
|
|
_________________________
_______________________________
|
| | Elaborare programului de| |
|
|
|->| control P06
|->|
|
|
| |_________________________|
|_______________________________|
|
|
_________________________
_______________________________
|
| | edina de prezentare
| |
prezentare |
Documente
Calendarul misiunii de
A-01
Declaraia de independen
A-03
Notificare privind
misiunii de control N-01
Stabilirea pistelor de
Chestionar cu obiectivele
supuse controlului A-04
Programul de control la
formaiunea politic A-05
Minuta edinei de
|->| P07
|->| M-01
|
|_________________________|
|_______________________________|
|
_________________________
_______________________________
|
| Executarea programului | |
de
|
|
|->| de control P08
|->|
|
|
| |_________________________|
|_______________________________|
|
|
_________________________
_______________________________
|
| | Constatarea
| |
|
_____v______ |->| contraveniilor P09
|->|
07
|
| Operaiunea| | |_________________________|
|_______________________________|
| de control |-|
_________________________
_______________________________
|____________| | | Revizuirea documentelor | |
|
|
|->| de lucru P10
|->|
|
|
| |_________________________|
|_______________________________|
|
|
_________________________
_______________________________
|
| | edina de nchidere P11| |
nchidere |
|
|->|
|->|
|
|
|_________________________|
|_______________________________|
|
_________________________
_______________________________
|
| Elaborarea proiectului | |
|
|
|->| de raport de control P12|->|
|
|
| |_________________________|
|_______________________________|
|
|
_________________________
_______________________________
|
| | Reuniunea de conciliere | |
conciliere|
|
|->| P13
|->|
|
|
| |_________________________|
|_______________________________|
_____v______ |
_________________________
_______________________________
| Raportul de| | | Raportul final de
| |
|
| control
|-|->| control P14
|->|
|
|____________| | |_________________________|
|_______________________________|
Formularul constatrilor
control A-06
Formular de constatare i
raportare a abaterilor A-
Nota centralizatoare a
documentelor de lucru C-01
Minuta edinei de
M-02
Minuta Reuniunii de
M-03
|
|
_________________________
|
| | Difuzarea raportului de |
|
|->| control P15
|
|
| |_________________________|
|
|
_________________________
|
|->| Supervizarea P16
|
|
|_________________________|
_____v______
_________________________
_______________________________
| Urmrire
|
| Urmrirea recomandrilor| | Fia de urmrire a
|
| recomandri|--->| P17
|->| recomandrilor A-08
|
|____________|
|_________________________|
|_______________________________|
Departamentului de control
___________________________________________________________________________
_____
Registratura A.E.P.
3. aloc un numr adresei de
notificare i o transmite entitii
supuse controlului;
___________________________________________________________________________
_____
Controlorii financiari
4. ndosariaz copia adresei de
electorali
notificare n dosarul permanent.
___________________________________________________________________________
_____
PROCEDURA
P05
INFORMAIILOR
COLECTAREA
PRELUCRAREA
Scopul:
Cunoaterea domeniului supus controlului i colectarea informaiilor n
vederea realizrii scopului propus.
Premise:
Colectarea este de fapt pregtirea informaiilor n vederea efecturii
controlului.
Procedura:
___________________________________________________________________________
_____
Executant
Operaiuni
DA
Observaii
NU
___________________________________________________________________________
_____
Controlorii financiari
1. identific legile i regulamentele
electorali
de aplicare ale entitii supuse
controlului; stabilesc
responsabilitile i competenele la
nivelul entitii; identific
circuitul documentelor; studiaz
rapoartele de control anterioare i
semnalele societii civile, precum
i ale Curii de Conturi i ale
Direciei finanelor publice;
___________________________________________________________________________
_____
Directorul general al
2. revede procesele-verbale ale
Departamentului
controalelor anterioare stabilind
de control
obiectivele de control;
3. stabilete pistele de control;
4. elaboreaz chestionarele cu
obiectivele supuse controlului.
___________________________________________________________________________
_____
Scopul:
Asigur directorul general al Departamentului de control c au fost luate n
considerare toate aspectele referitoare la obiectivele misiunii.
Premise:
Programul de control este un document de lucru, care se ntocmete n baza
tematicii detaliate i cuprinde aciunile concrete i repartizarea acestora pe
membrii echipei de control.
Procedura:
___________________________________________________________________________
_____
Executant
Operaiuni
DA
Observaii
NU
___________________________________________________________________________
_____
Controlorii financiari
1. pregtesc programul de control la
electorali
formaiunea politic incluznd
obiectivele i activitile
controlate.
___________________________________________________________________________
_____
Directorul general al
2. organizeaz edina de analiz;
Departamentului de control analizeaz i modific, dup caz,
programul de control;
aprob programul de control la
formaiunea politic.
___________________________________________________________________________
_____
NOT:
Chestionarul va cuprinde obiectivele de verificare, obiective ce pot fi extinse,
dup caz.
Procedura:
___________________________________________________________________________
_____
Executant
Operaiuni
DA
Observaii
NU
___________________________________________________________________________
_____
Controlorii financiari
1. transmit adresa de notificare
electorali
ntocmit la procedura 03.
ntocmesc minuta edinei de
prezentare cu urmtoarea structur:
- tema misiunii de control;
- perioada supus controlului;
- numele celor care ntocmesc minuta
edinei de deschidere;
- numele persoanei nsrcinate cu
verificarea ntocmirii minutei de
deschidere;
- lista participanilor la edina de
deschidere, cu meniunea numelui,
funciei, compartimentului i a
numrului de telefon (prezena
obligatorie a mandatarului
coordonator);
2. stenograma edinei de prezentare
va cuprinde redactarea n detaliu a
dezbaterilor edinei de prezentare.
___________________________________________________________________________
_____
Executant
Observaii
Operaiuni
DA
NU
___________________________________________________________________________
_____
Controlorii financiari
1. efectueaz testrile i
electorali
procedurile stabilite n programul de
control;
2. apreciaz dac dovezile obinute
sunt pertinente;
3. colecteaz documentele pentru
toat misiunea de control, fiind acte
doveditoare justificative care
trebuie semnate de ctre mandatarul
financiar;
4. eticheteaz i numeroteaz toate
documentele;
5. ndosariaz copiile documentelor
justificative care fac dovada
svririi contraveniei.
___________________________________________________________________________
_____
Scopul:
S asigure c documentele sunt pregtite n mod corespunztor i c acestea
furnizeaz sprijin adecvat pentru munca efectuat i pentru dovezile adunate n
timpul misiunii de control.
Premise:
Controlorii revd formularele constatrilor de control i documentele de lucru
din punctul de vedere al formatului i al coninutului, asigurndu-se c dovezile
prezentate n actele dosarului pot trece testul de eviden. Pentru a trece testul,
evidena trebuie s fie suficient i relevant.
Procedura:
___________________________________________________________________________
_____
Executant
Operaiuni
DA
Observaii
NU
___________________________________________________________________________
_____
Controlorii financiari
1. pe msur ce controlul
electorali
progreseaz, eticheteaz i
numeroteaz toate documentele;
2. apreciaz dac formularele
constatrilor de control i
documentele de lucru asigur un
sprijin corespunztor pentru misiunea
de control;
3. revizuiesc lucrrile din punctul
de vedere al coninutului i al
formei i apreciaz dac formularele
constatrilor de control i
documentele de lucru pot trece testul
de eviden;
4. efectueaz modificrile necesare
la documente;
5. ntocmesc nota centralizatoare a
documentelor de lucru.
___________________________________________________________________________
_____
control.
___________________________________________________________________________
_____
Operaia
de control
Raportul
de control
control
P05 - Colectarea i prelucrarea
informaiilor
P06 - Elaborarea programului de
control
P07 - edina de prezentare
P08 - Executarea programului de
control
P09 - Constatarea contraveniilor
P10 - Revizuirea documentelor de
lucru
P11 - edina de nchidere
P12 - Elaborarea proiectului de
raport de control
P13 - Reuniunea de conciliere
P14 - Raportul final de control
P15 - Supervizarea
P16 - Difuzarea raportului de
control
P17 - Urmrirea recomandrilor
Urmrirea
recomandrilor
___________________________________________________________________________
_____
ntocmit de: ...............................
(numele, prenumele i funcia)
Aprobat de: ................................
(numele, prenumele i funcia)
Data: .............
Data: .............
|____________________________________________________________________|____|
____|
|
Ai inut anterior contabilitatea la formaiunea politic pe
|
|
|
| care urmeaz s o controlai?
|
|
|
|____________________________________________________________________|____|
____|
|
Avei vreun interes financiar direct sau indirect la formaiunea|
|
|
| politic pe care urmeaz s o controlai?
|
|
|
|____________________________________________________________________|____|
____|
|
Suntei membru al vreunei formaiuni politice?
|
|
|
|____________________________________________________________________|____|
____|
|
Dac n timpul misiunii de control apare orice incompatibilitate|
|
|
| personal, extern sau organizaional care afecteaz abilitatea
|
|
|
| dumneavoastr de a lucra i a face rapoartele de control
|
|
|
| impariale, notificai directorul general al departamentului de
|
|
|
| control.
|
|
|
|____________________________________________________________________|____|
____|
Controlor financiar electoral,
departamentului,
Directorul general al
____________________________________________________
|
Obiectivul:
|
|____________________________________________________|
___________________________________________________________________________
___
|
ACTIVITATEA CONTROLAT
| Verificat? |
Controlori |
|
|______________|
|
|
| DA |
NU |
|
|________________________________________________|______|_______|__________
____|
|
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|________________________________________________|______|_______|__________
____|
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|________________________________________________|______|_______|__________
____|
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|________________________________________________|______|_______|__________
____|
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|________________________________________________|______|_______|__________
____|
|
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|________________________________________________|______|_______|__________
____|
|
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|
|________________________________________________|______|_______|__________
____|
|
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|________________________________________________|______|_______|__________
____|
|
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|________________________________________________|______|_______|__________
____|
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|________________________________________________|______|_______|__________
____|
|
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|________________________________________________|______|_______|__________
____|
|
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|
|________________________________________________|______|_______|__________
____|
|
|
|
|
|
|________________________________________________|______|_______|__________
____|
AUTORITATEA ELECTORAL PERMANENT
Departamentul de control al finanrii partidelor politice
i a campaniilor electorale
PROGRAMUL DE CONTROL LA FORMAIUNEA POLITIC
Denumirea misiunii de control: ..................................
Perioada supus controlului: ....................................
Durata controlului: .............................................
___________________________________________________________________________
___
|
Obiectivele/ | Tipul
| Tehnica
| Durata
|
Controlori |
|
Activitate
| verificrii | utilizat | verificrii |
executani |
|_________________|_______________|_____________|_______________|__________
____|
|
|
|
|
|
|
|_________________|_______________|_____________|_______________|__________
____|
|
|
|
|
|
|
|_________________|_______________|_____________|_______________|__________
____|
|
|
|
|
|
|
|_________________|_______________|_____________|_______________|__________
____|
|
|
|
|
|
|
|_________________|_______________|_____________|_______________|__________
____|
|
|
|
|
|
|
|_________________|_______________|_____________|_______________|__________
____|
ntocmit de: ...............................
(numele, prenumele i funcia)
Aprobat de: ................................
(numele, prenumele i funcia)
Data: .............
Data: .............
Problema: ......................................................
Constatri: ....................................................
Caracter: ......................................................
Consecine: ....................................................
Recomandri i soluii propuse: ................................
Data: ...........
Pentru conformitate:
Entitatea controlat: ..............................
(numele, prenumele i funcia)
NOT:
Se anexeaz materialele probatoare n copie (xerox).
AUTORITATEA ELECTORAL PERMANENT
Data: .......
Data: .............
|____|________________|___________|___________|_____________|______________
____|
eful echipei de control,
departamentului,
Directorul general al
Data: ........................
AUTORITATEA ELECTORAL PERMANENT
Departamentul de control al finanrii partidelor politice
i a campaniilor electorale
NOTA CENTRALIZATOARE A DOCUMENTELOR DE LUCRU
Denumirea misiunii de control: .........................
Perioada supus controlului: ...........................
Durata controlului: ....................................
___________________________________________________________________________
___
|
Constatarea
| Documentul justificativ |
Exist?
|
Controlori
|
|
|
|_________________|
|
|
|
|
DA
|
NU
|
|
|_________________|_________________________|________|________|____________
____|
|
|
|
|
|
|
|_________________|_________________________|________|________|____________
____|
|
|
|
|
|
|
|_________________|_________________________|________|________|____________
____|
|
|
|
|
|
|
|_________________|_________________________|________|________|____________
____|
|
|
|
|
|
|
|_________________|_________________________|________|________|____________
____|
|
|
|
|
|
|
|_________________|_________________________|________|________|____________
____|
Autoritatea Electoral Permanent
====================================================
Bd. Octavian Goga, nr. 2, sector 3, 030982 Bucureti
www.roaep.ro, e-mail: office@roaep.ro
=====================================================================
Departamentul de control al finanrii partidelor politice i a
campaniilor electorale
MINUTA EDINEI DE PREZENTARE
___________________________________________________________________________
___
| A. Meniuni generale
|
|__________________________________________________________________________
____|
| Formaiunea politic controlat:
|
|
...........................................................................
. |
| Locul desfurrii edinei:
|
|
...........................................................................
. |
|__________________________________________________________________________
____|
| Tema misiunii de control:
.................................................. |
| Perioada supus controlului:
............................................... |
| Durata controlului:
........................................................ |
|__________________________________________________________________________
____|
| ntocmit de: .................... (numele, prenumele i funcia); data:
.... |
|__________________________________________________________________________
____|
| Verificat de: ................... (numele, prenumele i funcia); data:
.... |
|__________________________________________________________________________
____|
| Lista participanilor: (numele, prenumele, funcie, numrul de telefon)
|
| - din partea formaiunii politice:
|
|
|
|
|
| - din partea Autoritii Electorale Permanente:
|
|
|
|
|
|__________________________________________________________________________
____|
| B. Stenograma edinei de prezentare
|
|__________________________________________________________________________
____|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|__________________________________________________________________________
____|
M-01
___________________________________________________________________________
_____
NOT:
Minuta edinei de prezentare se completeaz olograf.
Minuta se semneaz de ctre toi participanii.
Autoritatea Electoral Permanent
====================================================
Bd. Octavian Goga, nr. 2, sector 3, 030982 Bucureti
www.roaep.ro, e-mail: office@roaep.ro
=====================================================================
Departamentul de control al finanrii partidelor politice i a
campaniilor electorale
MINUTA EDINEI DE NCHIDERE
___________________________________________________________________________
___
| A. Meniuni generale
|
|__________________________________________________________________________
____|
| Formaiunea politic controlat:
|
|
...........................................................................
. |
| Locul desfurrii edinei:
|
|
...........................................................................
. |
|__________________________________________________________________________
____|
| Tema misiunii de control:
.................................................. |
| Perioada supus controlului:
............................................... |
| Durata controlului:
........................................................ |
|__________________________________________________________________________
____|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|__________________________________________________________________________
____|
M-03
___________________________________________________________________________
_____
NOT:
Minuta edinei de conciliere se completeaz olograf.
Minuta se semneaz de ctre toi participanii.
Autoritatea Electoral Permanent
====================================================
Bd. Octavian Goga, nr. 2, sector 3, 030982 Bucureti
www.roaep.ro, e-mail: office@roaep.ro
=====================================================================
Departamentul de control al finanrii partidelor politice i a
campaniilor electorale
Nr. ........... din ...................
NOTIFICAREA PRIVIND DECLANAREA MISIUNII DE CONTROL
Ctre: ............................................ (formaiunea
politic)
De la: ............................................ (numele i
prenumele)
Directorul general al Departamentului de control al finanrii
partidelor politice i a campaniilor electorale
Ref:
..........................................................................
(Se denumete misiunea de control)
Stimate() ......................................... (numele i
prenumele)
n conformitate cu prevederile
............................................, urmeaz ca n perioada
...................., s efectum o misiune de control cu tema
........................................................................ la
formaiunea dumneavoastr.
Controlul va examina modul cum formaiunea dumneavoastr respect
prevederile legale din domeniul finanrii partidelor politice.
Cod: FAV1
Situaia anual privind alte surse de venituri
anul ........
| Prenume
|
| financiar partid
|
|_______________________|_____________________________|____________________
____|
___________________
Data: |___________________|
Antet partid
Cod: FAV2
|
|
|
|
|
|
|
|____|________________|_____________|______________|______________|________
____|
|
|
|
|
|
|
|
|____|________________|_____________|______________|______________|________
____|
|
|
|
|
|
|
|
|____|________________|_____________|______________|______________|________
____|
|
|
|
|
|
|
|
|____|________________|_____________|______________|______________|________
____|
|
|
|
|
|
|
|
|____|________________|_____________|______________|______________|________
____|
|
|
|
|
|
|
|
|____|________________|_____________|______________|______________|________
____|
|
|
|
|
|
|
|
|____|________________|_____________|______________|______________|________
____|
|
TOTAL
|
|
|
|
|
|_____________________|_____________|______________|______________|________
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur mandatar
|
| Prenume
|
|
|
|_______________________|_____________________________|____________________
____|
Date manager financiar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur manager
|
| Prenume
|
| financiar partid
|
|_______________________|_____________________________|____________________
____|
___________________
Data: |___________________|
Antet partid
Cod: FAV3
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
TOTAL
|
|
|____________________________________________________|_____________________
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur mandatar
|
| Prenume
|
|
|
|_______________________|_____________________________|____________________
____|
Date manager financiar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur manager
|
| Prenume
|
| financiar partid
|
|_______________________|_____________________________|____________________
____|
___________________
Data: |___________________|
Antet partid
Cod: FAV4
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
TOTAL
|
|
|____________________________________________________|_____________________
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur mandatar
|
| Prenume
|
|
|
|_______________________|_____________________________|____________________
____|
Date manager financiar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur manager
|
| Prenume
|
| financiar partid
|
|_______________________|_____________________________|____________________
____|
___________________
Data: |___________________|
Antet partid
Cod: FAV5
___________________________________________________________________________
___
|Nr. |
Filial
|
Valoare
|
|crt.|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
TOTAL
|
|
|____________________________________________________|_____________________
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur mandatar
|
| Prenume
|
|
|
|_______________________|_____________________________|____________________
____|
Date manager financiar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur manager
|
| Prenume
|
| financiar partid
|
|_______________________|_____________________________|____________________
____|
___________________
Data: |___________________|
Antet partid
Cod: FAV6
|Nr. |
Filial
|
Valoare
|
|crt.|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
TOTAL
|
|
|____________________________________________________|_____________________
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur mandatar
|
| Prenume
|
|
|
|_______________________|_____________________________|____________________
____|
Date manager financiar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur manager
|
| Prenume
|
| financiar partid
|
|_______________________|_____________________________|____________________
____|
___________________
Data: |___________________|
Antet partid
Cod: FAV7
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
TOTAL
|
|
|____________________________________________________|_____________________
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur mandatar
|
| Prenume
|
|
|
|_______________________|_____________________________|____________________
____|
Date manager financiar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur manager
|
| Prenume
|
| financiar partid
|
|_______________________|_____________________________|____________________
____|
___________________
Data: |___________________|
Antet partid
Cod: FAV8
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
|
|
|
|____|_______________________________________________|_____________________
____|
|
TOTAL
|
|
|____________________________________________________|_____________________
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur mandatar
|
| Prenume
|
|
|
|_______________________|_____________________________|____________________
____|
Date manager financiar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur manager
|
| Prenume
|
| financiar partid
|
|_______________________|_____________________________|____________________
____|
___________________
Data: |___________________|
Antet partid
Cod: FRVC1
Raport detaliat al veniturilor i cheltuielilor
electorale
___________________________________________________________________________
___
| Tip alegeri/Anul |
|
|___________________|______________________________________________________
____|
___________________________________________________________________________
___
| Nume candidat/list candidai |
|
|_______________________________|__________________________________________
____|
_____________
Date despre venituri
|
Suma
________________________________________________________________|__________
___|
| 1.
| Venituri
|
|
|________|_______________________________________________________|_________
____|
| 1.1.
| Venituri din transferuri de la partid
|
|
|________|_______________________________________________________|_________
____|
| 1.1.1. | Venituri de la subvenia de la buget
|
|
|________|_______________________________________________________|_________
____|
| 1.1.2. | Venituri din cotizaii
|
|
|________|_______________________________________________________|_________
____|
| 1.1.3. | Venituri din donaii
|
|
|________|_______________________________________________________|_________
____|
| 1.1.4. | Alte venituri
|
|
|________|_______________________________________________________|_________
____|
| 1.2.
| Venituri specifice campaniei
|
|
|________|_______________________________________________________|_________
____|
| 1.2.1. | Donaii primite pentru campanie
|
|
|________|_______________________________________________________|_________
____|
| 1.2.2. | Subvenie prin lege special
|
|
|________|_______________________________________________________|_________
____|
_____________
Date despre cheltuieli
|
Suma
________________________________________________________________|__________
___|
| 2.
| Cheltuieli
|
|
|________|_______________________________________________________|_________
____|
| 2.1.
| Personal
|
|
|________|_______________________________________________________|_________
____|
| 2.2.
| Chirie, ntreinere, funcionare sedii
|
|
|________|_______________________________________________________|_________
____|
| 2.3.
| Comunicaii
|
|
|________|_______________________________________________________|_________
____|
| 2.4.
| Protocol
|
|
|________|_______________________________________________________|_________
____|
| 2.5.
| Transport
|
|
|________|_______________________________________________________|_________
____|
| 2.6.
| Deplasri (n afara localitii)
|
|
|________|_______________________________________________________|_________
____|
| 2.7.
| Tiprituri i alte materiale promoionale
|
|
|________|_______________________________________________________|_________
____|
| 2.8.
| Publicitate pres, radio, TV
|
|
|________|_______________________________________________________|_________
____|
| 2.9.
| Publicitate stradal
|
|
|________|_______________________________________________________|_________
____|
| 2.10. | Servicii
|
|
|________|_______________________________________________________|_________
____|
| 2.11. | Sondaje, cercetare, consultan
|
|
|________|_______________________________________________________|_________
____|
| 2.12. | Alte cheltuieli (numai detaliat pe fiecare cheltuial)|
|
|________|_______________________________________________________|_________
____|
| 2.13. | Cheltuieli angajate restante
|
|
|________|_______________________________________________________|_________
____|
___________________________________________________________________________
___
|
Rezultat financiar al campaniei
|
|
|____________________________________________________________________|_____
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur mandatar
|
| Prenume
|
|
|
|_______________________|_____________________________|____________________
____|
Cod: FC1
____________________________________
|
|
|____________________________________|
|
|
|____________________________________|
Fi personal pentru evidena cotizaiilor
Date cotizant
___________________________________________________________________________
___
| Nume
|
|
|_______________|__________________________________________________________
____|
| Prenume
|
|
|_______________|__________________________________________________________
____|
| CNP
|
|
|_______________|__________________________________________________________
____|
| Cetenie
|
|
|_______________|__________________________________________________________
____|
| Nr. carnet
|
|
|_______________|__________________________________________________________
____|
Cotizaii ncasate
___________________________________________________________________________
___
|
An | Anul 1 | Anul 2 | Anul 3 | Anul 4 | Anul 5 |
Anul 6 |
|________________________|________|________|________|________|________|____
____|
|
Salariul minim* |
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Luna
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Ianuarie
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Februarie
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Martie
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Aprilie
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Mai
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Iunie
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Iulie
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____
| August
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Septembrie
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Octombrie
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
| Decembrie
|
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
|
TOTAL** |
|
|
|
|
|
|
|________________________|________|________|________|________|________|____
____|
Date mandatar organizaie
___________________________________________________________________________
___
| Nume
|
|
|
|_______________________|_____________________________| Semntur mandatar
|
| Prenume
|
|
|
|_______________________|_____________________________|____________________
____|
NOT:
* Prin expresia "Salariul minim" se nelege valoarea salariului minim brut pe
ar calculat de Institutul Naional de Statistic la data de 1 ianuarie a anului
respectiv, valoare aprobat prin Hotrre de Guvern.
** Dac totalul cotizaiilor persoanei, nsumat la data de 31 decembrie a
anului respectiv, depete baremul legal de 10 salarii minime brute pe ar, se
nregistreaz n "Lista membrilor de partid care au pltit n anul ............ cotizaii
a cror valoare nsumat depete baremul de 10 salarii minime brute pe ar".
Antet partid
Filiala
Organizaie
Cod: FC2
____________________________________
|
|
|____________________________________|
|
|
|____________________________________|
Tabel ncasare cotizaii pentru
luna ................, anul ............
___________________________________________________________________________
___
|Nr. |
Nume i
|
CNP
| Cotizaie | Data | Nr. chitan |
Semntur |
|crt.|
prenume
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
|
|
|
|
|
|
|
|____|_____________|_________|_____________|________|______________|_______
____|
|
TOTAL
|
|
|____________________________|_____________|
________
_____
Au fost ncasai |
| RON de la un numr de |
| membri
cotizani.
|________|
|_____|
(suma)
_______________________
ncasarea a fost fcut de mandatarul organizaiei |
|
|_______________________|
prenume)
(nume i
_________________________________________________________
fiind depus cu | chitan
|
|____________________________________________|____________|
nr. |
| foaie de vrsmnt
nr. |
|____________________________________________|____________|
| dispoziie de ncasare casierie
|
|____________________________________________|____________|
| mandat potal cu confirmare de primire
|
nr. |
|____________________________________________|____________|
n contul filialei.
______________________
mandatar
Semntur
|______________________|
Antet partid
Filiala
Organizaie
Cod: FC3
____________________________________
|
|
|____________________________________|
|
|
|____________________________________|
|
|
|
|
|
|
|____|_________________|___________|_________________|_____________________
____|
|
|
|
|
|
|
|____|_________________|___________|_________________|_____________________
____|
|
|
|
|
|
|
|____|_________________|___________|_________________|_____________________
____|
|
|
|
|
|
|
|____|_________________|___________|_________________|_____________________
____|
|
|
|
|
|
|
|____|_________________|___________|_________________|_____________________
____|
|
|
|
|
|
|
|____|_________________|___________|_________________|_____________________
____|
|
|
|
|
|
|
|____|_________________|___________|_________________|_____________________
____|
|
|
|
|
|
|
|____|_________________|___________|_________________|_____________________
____|
|
|
|
|
|
|
|____|_________________|___________|_________________|_____________________
____|
|
TOTAL
|
|
|____________________________________________________|_____________________
____|
Date mandatar filial
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
NOT:
Persoanele din aceast list se public n Monitorul Oficial conform art. 4 (5)
din Legea nr. 334/2006.
Cod: FC4
____________________________________
|
|
|____________________________________|
|
|
|____________________________________|
|____|_________________|___________|_______________|________________|______
____|
|
|
|
|
|
|
|
|____|_________________|___________|_______________|________________|______
____|
|
|
|
|
|
|
|
|____|_________________|___________|_______________|________________|______
____|
|
|
|
|
|
|
|
|____|_________________|___________|_______________|________________|______
____|
|
|
|
|
|
|
|
|____|_________________|___________|_______________|________________|______
____|
|
|
|
|
|
|
|
|____|_________________|___________|_______________|________________|______
____|
|
|
|
|
|
|
|
|____|_________________|___________|_______________|________________|______
____|
|
TOTAL
|
|
|
|__________________________________________________|________________|______
____|
Date mandatar filial
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
Antet partid
Filiala
____________________________________
|
|
|____________________________________|
Cod: FC5
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
TOTAL
|
|
|
|____________________________________|_________________|___________________
____|
Date mandatar filial
____________________________________________________
Nume
|
|
|
|_________________________|
|
Prenume
|
|
|
Semntur mandatar
|_________________________|__________________________|
NOT:
Se completeaz lunar la nivel de filial pe baza datelor raportate de
organizaii.
Antet partid
Cod: FC6
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
|
|
|
|
|____|_______________________________|_________________|___________________
____|
|
TOTAL
|
|
|
|____________________________________|_________________|___________________
____|
Date mandatar partid
____________________________________________________
Nume
|
|
|
|_________________________|
|
Semntur mandatar
Prenume
|_________________________|__________________________|
NOT:
Se completeaz lunar la nivel de partid pe baza datelor raportate de filiale.
Antet partid
Cod: FC7
Situaie semestrial venituri din cotizaii
|
|
| |
|
|
|
|
|
| |
|____|_______|__|_________|_________|_________|_________|_________|________
_|__|
|
|
| |
|
|
|
|
|
| |
|____|_______|__|_________|_________|_________|_________|_________|________
_|__|
Figura 2Lex: Situaie semestrial venituri din cotizaii
Date mandatar partid
____________________________________________________
Nume
|
|
|
|_________________________|
|
Prenume
|
|
|
Semntur mandatar
|_________________________|__________________________|
NOT:
Se completeaz semestrial la nivel de partid pe baza datelor raportate de
filiale.
Antet
Filiala
Organizaia
_______________________________
|
Cod: FD1a
| Se completeaz din
Fia donaie pentru persoane fizice
|
|
de |
Date despre donator
___________________________ |
___________________________________________
| |
| Nume
|
|
|___________________________| |
|___________|_______________________________|
___________________________ |
| Prenume
|
|
| |
|___________|_______________________________|
|_________|_________________| |
| CNP
|
|
| |
|___________|_______________________________|
|_________|_________________| |
| Cetenie |
|
| |
| partea filialei
|
| Se accept donaia la data
|
| |
|
|
| | Nume
|
| | Prenume |
|
| |
|___________|_______________________________|
tampil| |
|
Semntur
|
| |
|___________________________________________|
|_______________________________|
| |
Semntur | Loc
| |
|
de |
Date despre donator
___________________________ |
___________________________________________
| |
| Denumire societate |
|
|___________________________| |
|____________________|______________________|
___________________________ |
Cod: FD1b
| Se completeaz din
| partea filialei
|
| Se accept donaia la data
|
| |
|
|
| Sediu social
|
|
| |
|____________________|______________________|
|_________|_________________| |
| Naionalitate
|
|
| |
|____________________|______________________|
|_________|_________________| |
| C.U.I.
|
|
| |
|____________________|______________________|
| |
| Reprezentant legal |
|
tampil| |
|____________________|______________________|
| |
| Semntur reprezentant | Loc tampil
|
| |
| legal
|
|
|_______________________________|
|________________________|__________________|
| | Nume
|
| | Prenume |
|
| |
| |
| |
Semntur
| Loc
| |
| |
Cod: FD2a
Filiala
|
|
|____________________________________|
|
|
|____________________________________|
Organizaie
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|____|__________________|______________|____________________|______________
____|
|
TOTAL
|
|__________________________________________________________________________
____|
__________________________________________________________________________
| Valoare salariu minim brut pe ar la 01.01 .......
|
|
|____________________________________________________________|_____________
|
| Prag maxim anual - 200 salarii de baz minime brute pe ar|
|
|____________________________________________________________|_____________
|
Date mandatar organizaie
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
Antet partid
Filiala
Organizaie
____________________________________
|
|
|____________________________________|
|
|
|____________________________________|
Cod: FD2b
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|____|__________________|______________|____________________|______________
____|
|
|
|
|
|
|
|
|____|__________________|_______|______|____________________|______________
____|
|
TOTAL
|
|
|_________________________________________________|________________________
____|
_________________________________________________________________________
|Valoare salariu minim brut pe ar la 01.01 .......
|
|
|___________________________________________________________|_____________|
|Prag maxim anual - 500 salarii de baz minime brute pe ar|
|
|___________________________________________________________|_____________|
Date mandatar organizaie
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
Antet partid
Filiala
____________________________________
|
|
|____________________________________|
Cod: FD3a
___________________________________________________________________________
___
|Nr. |Nume i prenume|
CNP
|Cetenie|Felul donaiei| Valoare| Data
|
|crt.|
|
|
|
|
|
donaiei |
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
TOTAL
|
|
|__________________________________________________________|________|
Date mandatar filial
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
NOT:
Reprezint baz de centralizare la nivelul partidului n vederea publicrii listei
donatorilor n Monitorul Oficial conform art. 9 (2) a) din Legea nr. 334/2006.
Antet partid
Filiala
____________________________________
|
|
|____________________________________|
Cod: FD3b
|____|_________|______|_____________|___|____________|________|_______|____
____|
|
|
|
|
|
|
|
|
|
|
|____|_________|______|_____________|___|____________|________|_______|____
____|
|
|
|
|
|
|
|
|
|
|
|____|_________|______|_____________|___|____________|________|_______|____
____|
|
TOTAL
|
|
|_____________________________________________________________|_______|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
NOT:
Reprezint baz de centralizare la nivelul partidului n vederea publicrii listei
donatorilor n Monitorul Oficial conform art. 9 (2) a) din Legea nr. 334/2006.
Antet partid
Cod: FD4a
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
|
|
|
|
|
|
|
|____|_______________|____________|_________|______________|________|______
____|
|
TOTAL
|
|
|__________________________________________________________|________|
Date mandatar filial
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
NOT:
Centralizator la nivelul partidului care se public n Monitorul Oficial
conform art. 9 (2) a) din Legea nr. 334/2006.
Antet partid
COD: FD4b
|_________|_________________________________________|______________________
____|
NOT:
Reprezint baz de centralizare la nivelul partidului n vederea publicrii listei
donatorilor n Monitorul Oficial conform art. 9 (2) a) din Legea nr. 334/2006.
Antet partid
Cod: FD5
Situaie donaii confideniale n anul ....
___________________________________________________________________________
___
| Nr. |
Filial
|
Organizaie
|
CNP/CUI
|
Data
|
Valoare
|
| crt. |
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
|
|
|
|
|
|
|______|______________|_________________|_____________|__________|_________
____|
|
TOTAL
|
|
|________________________________________________________________|_________
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
NOT:
Se public n Monitorul Oficial valoarea total rezultat conform art. 9 (1) din
Legea nr. 334/2006.
Se pstreaz la sediul partidului.
Antet partid
Cod: FD6
Centralizator donaii
anul ......
|
Tip donaie
|
Nr. donatori
|
Valoare donaie
|
|___________________________|____________________|_________________________
____|
| Donaii persoane fizice
|
|
|
|___________________________|____________________|_________________________
____|
| Donaii persoane juridice |
|
|
|___________________________|____________________|_________________________
____|
| Donaii confideniale
|
|
|
|___________________________|____________________|_________________________
____|
|
TOTAL
|
|
|
|___________________________|____________________|_________________________
____|
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
Date manager financiar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur manager
|
| Prenume |
|
financiar partid
|
|_________|_________________________________________|______________________
____|
___________________
Data: |___________________|
Antet
Cod: MF1
|____________________|_____________________________________________________
____|
| CUI
|
|
|____________________|_____________________________________________________
____|
| Adres
|
|
|____________________|_____________________________________________________
____|
| Telefon
|
|
|____________________|_____________________________________________________
____|
| Fax
|
|
|____________________|_____________________________________________________
____|
| E-mail
|
|
|____________________|_____________________________________________________
____|
| Reprezentant legal |
|
|____________________|_____________________________________________________
____|
Date despre mandatar
___________________________________________________________________________
___
| Nume
|
|
|____________________|_____________________________________________________
____|
| Prenume
|
|
|____________________|_____________________________________________________
____|
| Studii
|
|
|____________________|_____________________________________________________
____|
| CNP
|
|
|____________________|_____________________________________________________
____|
| B.I./C.I.
|
|
|____________________|_____________________________________________________
____|
| Adres
|
|
|____________________|_____________________________________________________
____|
| Telefon
|
|
|____________________|_____________________________________________________
____|
| Fax
|
|
|____________________|_____________________________________________________
____|
| E-mail
|
|
|____________________|_____________________________________________________
____|
Competene
Desfoar activitatea financiar contabil la nivel
_________________________________
organizaie |
| central | filial |
|_________|_________|_____________|
_________
Mandatar coordonator
| da | nu |
|____|____|
Desemnare
___________________________________________________________________________
___
| Data desemnrii
|
|
|
|_____________________|________________________|
Loc tampil
|
| Forma de colaborare |
|
|
|
|
|
|
|_____________________|________________________|___________________________
____|
|
|
|
|
Semntur mandatar
|
Semntur reprezentant legal
|
|
|
|
|__________________________________|_______________________________________
____|
Se anexeaz o copie dup anunul de aducere la cunotin.
___________________________________________________________________________
___
| Se completeaz de Autoritatea Electoral Permanent
|
|
|
|
___________________________________________________________________________
_ |
||Numr de nregistrare A.E.P.|
||
||____________________________|____________________________________________
___||
||Data
|
||
||____________________________|____________________________________________
___||
||Luat n eviden
|
||
||____________________________|____________________________________________
___||
||
|
||
||
Semntur reprezentant A.E.P.
|
tampil A.E.P.
||
||
|
||
||____________________________________|____________________________________
___||
|
|
|__________________________________________________________________________
____|
NOT:
Se ntocmete n trei exemplare cu valoare egal - unul pentru partid, unul
pentru mandatarul financiar i unul pentru Autoritatea Electoral Permanent.
Antet
Cod: MF2
Formular pentru declararea mandatarilor financiari pentru
alegeri ..................., din anul ......
|
|
|
|
|
|
|
|____|________________|_________|___________|___________|__________________
____|
|
|
|
|
|
|
|
|____|________________|_________|___________|___________|__________________
____|
|
|
|
|
|
|
|
|____|________________|_________|___________|___________|__________________
____|
NOT:
* La rubrica "Atribuii" se completeaz cu lista de candidai (nume i
prenume, funcia pentru care candideaz) din responsabilitatea sa.
_______
Total mandatari desemnai |_______|
_________
___________________________________________________
Data: |_________|
|Se completeaz de Autoritatea Electoral
Permanent|
|
_______________________________________________ |
| |Numr de
|
|
| |
| |nregistrare A.E.P.|
|
| |
| |___________________|________________|
| |
| | Data
|
|
tampil | |
| |___________________|________________| A.E.P.
| |
| | Luat n eviden |
|
| |
| |___________________|________________|
| |
| |
|
| |
| |
Semntur reprezentant A.E.P. |
| |
|_|____________________________________|__________|_|
Antet partid
Cod: FS1
| Total fonduri
|
|
|__________________________________|_____________________________|
Date despre cheltuieli
___________________________________________________________________________
___
| Cheltuieli efectuate conform art. 20 din Legea nr. 334/2006 | Suma
cheltuit |
|_____________________________________________________________|____________
____|
| Cheltuieli materiale
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli materiale pentru ntreinerea i funcionarea
|
|
| sediilor
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli de personal
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli pentru pres i propagand
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli privind organizarea de activiti cu caracter
|
|
| politic
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli de deplasare n ar i n strintate
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli pentru telecomunicaii
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli cu delegaiile din strintate
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli cu cotizaiile datorate organizaiilor politice |
|
| internaionale la care este afiliat partidul politic
|
|
|_____________________________________________________________|____________
____|
| Investiii n bunuri mobile i imobile, necesare activitii|
|
| partidelor respective
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli de protocol
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli de birotic
|
|
|_____________________________________________________________|____________
____|
| Cheltuieli pentru campania electoral
|
|
|_____________________________________________________________|____________
____|
|
TOTAL
|
|
|_____________________________________________________________|____________
____|
________________
|________________|
Report
Date mandatar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur mandatar
|
| Prenume |
|
|
|_________|_________________________________________|______________________
____|
Date manager financiar partid
___________________________________________________________________________
___
| Nume
|
|
|
|_________|_________________________________________|
Semntur manager
|
| Prenume |
|
financiar partid
|
|_________|_________________________________________|______________________
____|
___________________
Data: |___________________|
---------------