94
Within the expenses for goods and services, the largest share is the expenses with the
rent of the building where the institution operates, resulting from the conclusion of the
Framework Agreement no. 8205/31 May 2018 with GENERALCOM SA, for a period of 5
years from de date of its signing, with the possibility of renewal, according to the law. The
monthly value of the subsequent contract is 49,184.26 Euro (including VAT). Each year, a
Subsequent Contract for the Framework Agreement is concluded. For 2019, the expenses with
the rent amounted to 2,803,749 lei, representing 68.66% of the total budget credits consumed
under Title II Goods and services.
The budget remaining to be executed in 2019, following the budgetary adjustments
and the availability of budgetary credits was 4,142,000 lei, and the expenses made were, at
the end of 2019, in the amount of 4,083,716 lei, the budget execution being 98 59%.
At Title VII Other transfers, were allocated by the Law of the state budget no.
50/2019 budget and commitment credits in the amount of 15,000 lei.
The People's Advocate Institution is affiliated with a number of international bodies
where it pays annual fees, as follows:
- Association of Francophone Ombudsmen and Mediators – 1100 Euro / year;
- International Ombudsman Institute – 1,500 Euro / year and
- European Ombudsman Institute – 350 Euro / year.
During 2019, payments were made in the amount of 14,853 lei. The budget execution
was of 99.02% the amount being totally destined to pay the member subscription of the
People's Advocate institution to the international bodies to which it is affiliated.
At Title XIII. Non-financial assets The highest share of expenses incurred was made
by the purchase of two cars worth 140,724 lei for equipping the Alba and Craiova area centers
of the NPM, respectively 55.54%.
A significant proportion of the investments were expenses incurred with the purchase
of licenses: Windows 10 Pro (20 pcs), Office Home and Business 2019 (20 pcs), IBM Domino
petitions platform license (1 pcs), in total value of 50,919 lei.
The budget remaining to be executed in 2019, following the availability of budget
credits was 259,000 lei, and the expenditures made were, at the end of 2019, in the amount of
253,374 lei, the budget execution being 97.83%.
PEOPLE’S ADVOCATE
ANNUAL REPORT 2019
Select target paragraph3
Connect to a paragraph
Connect to an entity
Disable highlights
Add to table of contents