HOTARARE Nr
HOTARARE Nr.
1298 din 15 decembrie 2010
privind modificarea anexei
la Hotarârea Guvernului nr. 255/2010 pentru aprobarea bugetului de venituri si
cheltuieli pe anul 2010 al Administratiei Nationale a Imbunatatirilor Funciare,
aflata sub autoritatea Ministerului Agriculturii si Dezvoltarii Rurale
ACT EMIS DE:
GUVERNUL ROMANIEI
ACT PUBLICAT IN:
MONITORUL OFICIAL NR. 859 din 21 decembrie 2010
In temeiul art. 108 din Constitutia României,
republicata, si al art. 3 lit. k) din Hotarârea Guvernului nr. 725/2010 privind
reorganizarea si functionarea Ministerului Agriculturii si Dezvoltarii Rurale,
precum si a unor structuri aflate în subordinea acestuia, al art. 74 lit. l)
din Legea îmbunatatirilor funciare nr. 138/2004, republicata, cu completarile
ulterioare, al art. 15 alin. (1) din Ordonanta de urgenta a Guvernului nr.
37/2008 privind reglementarea unor masuri financiare în domeniul bugetar,
aprobata cu modificari prin Legea nr. 275/2008, cu modificarile si completarile
ulterioare,
Guvernul României adopta
prezenta hotarâre.
Articol unic. -Anexa la Hotarârea Guvernului nr.
255/2010 pentru aprobarea bugetului de venituri si cheltuieli pe anul 2010 al
Administratiei Nationale a Imbunatatirilor Funciare, aflata sub autoritatea
Ministerului Agriculturii si Dezvoltarii Rurale, publicata în Monitorul
Oficial al României, Partea I, nr. 221 din 8 aprilie 2010, cu modificarile
ulterioare, se modifica si se înlocuieste cu anexa*) care face parte integranta
din prezenta hotarâre.
PRIM-MINISTRU
EMIL BOC
Contrasemneaza:
Ministrul agriculturii si dezvoltarii rurale,
Valeriu Tabara
Ministrul muncii, familiei si protectiei sociale,
Nelu Ioan Botis
Ministrul finantelor publice,
Gheorghe Ialomitianu
*) Anexa este reprodusa în facsimil.
ANEXA
(Anexa la Hotarârea Guvernului nr. 255/2010)
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE
Operatorul economic: ADMINISTRATIA NATIONALA A
ÎMBUNATATIRILOR FUNCIARE - R.A.
Sediul/Adresa: municipiul Bucuresti, Sos. Oltenitei nr.
35-37, sectorul 4
Codul fiscal: R16787270
BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2010
RECTIFICAT
|
|
|
INDICATORI
|
Nr. rd.
|
BVC 2010 rectificat
|
|
0
|
1
|
2
|
3
|
4
|
|
I.
|
|
VENITURI TOTALE
|
|
|
|
|
|
(rd. 02 + 10 + 15)
|
1
|
382048,92
|
|
|
1
|
Venituri din exploatare-total, din care:
|
2
|
381.848,82
|
|
|
|
a) productia vânduta
|
3
|
94.000,00
|
|
|
|
b) venituri din vânzarea marfurilor
|
4
|
|
|
|
|
c) venituri din subventii de exploatare aferente cifrei de afaceri
nete, din care:
|
5
|
261.700,00
|
|
|
|
- subventii, cf.preved.legale in vigoare , inclusiv pt. TVA
tara drept de deducere cf. alin. (4) si (5)art. 147 din Legea 571/2003,
actualizata
|
6
|
261.700,00
|
|
|
|
- transferuri, cf.preved.legale in vigoare
|
7
|
|
|
|
|
d) productia de imobilizari
|
8
|
|
|
|
|
e) alte venituri din exploatare
|
9
|
26.148,82
|
|
|
2
|
Venituri financiare-total, din care:
|
10
|
200,00
|
|
|
|
a) venituri din imobilizari financiare
|
11
|
|
|
|
|
b) venituri din alte investitii si imprumuturi care fac parte din
activele imobilizate
|
12
|
|
|
|
|
c) venituri din dobânzi
|
13
|
200,00
|
|
|
|
d) alte venituri financiare
|
14
|
|
|
|
3
|
Venituri extraordinare
|
15
|
|
|
II.
|
|
CHELTUIELI TOTALE (rd.17 + 47 + 50)
|
16
|
376.158,85
|
|
|
1
|
Cheltuieli de exploatare-total, din care:
|
17
|
378.152,85
|
|
|
|
a) cheltuieli materiale
|
18
|
118.908,63
|
|
|
|
b) alte cheltuieli externe (cu energia si apa)
|
19
|
99.030,00
|
|
|
|
c) cheltuieli privind marfurile
|
20
|
0,00
|
|
|
|
d) cheltuieli privind personalul, din care:
|
21
|
153.861,52
|
|
|
|
d1-salarii
|
22
|
117.909,35
|
|
|
|
d2 - cheltuieli cu asigurarile si protectia
sociala si alte obligatii legale, din care:
|
23
|
33.598,96
|
|
|
|
- cheltuieli privind contributia la asigurari sociale
|
24
|
24.855,79
|
|
|
|
-cheltuieli privind contributia de asigurari pt. somaj
|
25
|
882,45
|
|
|
|
- cheltuieli privind contributia la asigurari sociale de sanatate
|
26
|
7.133,52
|
|
|
|
- cheltuieli privind contributiile la fondurile speciale aferente
fondului de salarii
|
27
|
727,20
|
|
|
|
d3- alte cheltuieli cu personalul, din care:
|
23
|
2.353,21
|
|
|
|
d3.1. - cheltuieli sociale prevazute prin art. 21 din Legea nr.
571/2003 privind Codul fiscal, cu modif si complet ulterioare, din care:
|
29
|
2.353,21
|
|
|
|
-tichete de cresa, potrivit Legii nr.193/2006, cu modificarile si
completarile ulterioare
|
30
|
|
|
|
|
-tichete cadou pentru cheltuieli sociale potrivit Legii
nr.193/2006, cu modificarile si completarile ulterioare
|
31
|
|
|
|
|
d3 2. - tichete de masa
|
32
|
|
|
|
|
d3.3. - tichete de vacanta
|
33
|
|
|
|
|
e) cheltuieli cu platile compensatorii cf. CCM aferente
disponibilizarilor potrivit programelor de disponibilizari
|
34
|
|
|
|
|
f) cheltuieli cu drepturile salariate cuvenite in baza unor
hotarâri judecatoresti
|
35
|
|
|
|
|
INDICATORI
|
Nr. rd.
|
BVC 2010 rectificat
|
|
|
|
g) cheltuieli cu amortizarea imobilizarilor corporale si
necorporale
|
36
|
4.900,00
|
|
|
|
h) cheltuieli cu prestatiile externe
|
37
|
|
|
|
|
i) alte cheltuieli de exploatare, din care:
|
38
|
452,70
|
|
|
|
i. 1. - contract de mandat, din care:
|
39
|
169,34
|
|
|
|
- contract de mandat
|
39.1
|
130,33
|
|
|
|
- cheltuieli privind contributia la
asigurari sociale
|
39 2
|
27,53
|
|
|
|
-cheltuieli privind contributia de asigurari pt. somaj
|
39 3
|
0,98
|
|
|
|
- cheltuieli privind contributia la asigurari sociale de sanatate
|
39.4
|
7,89
|
|
|
|
- cheltuieli sociale prevazute prin art. 21 din Legea nr.
571/2003 privind Codul fiscal, cu modif. si complet, ulterioare:
|
39 5
|
2,61
|
|
|
|
i.2. - cheltuieli de protocol din care:
|
40
|
5,76
|
|
|
|
- tichete cadou potrivit Legii nr. 193/2006, cu modificarile si
completarile ulterioare
|
41
|
|
|
|
|
i.3. - cheltuieli de reclama si publicitate din care
|
42
|
3,11
|
|
|
|
- tichete cadou pentru cheltuieli de
reclama si publicitate, potrivit Legii nr.193/2006, cu modificarile si
completarile ulterioare
|
43
|
|
|
|
|
- tichete cadou pentru campanii de marketing studiul pietei,
promovarea pe piete existente sau noi potrivit Legii nr.193/2006, cu
modificarile si completarile ulterioare
|
44
|
|
|
|
|
i.4. - cheltuieli cu sponsorizarea
|
45
|
|
|
|
|
i.5. - taxa pt activitatea de exploatare a resurselor minerale
|
46
|
|
|
|
|
i.6. - redeventa din concesionarea bunurilor publice
|
47
|
|
|
|
|
i.7. - alte cheltuieli de exploatare
|
47.1
|
274,49
|
|
|
2
|
Cheltuieli financiare-total, din care:
|
48
|
6.00
|
|
|
|
- cheltuieli privind dobânzile
|
49
|
0,50
|
|
|
|
- alte cheltuieli financiare
|
50
|
5,50
|
|
|
3
|
Cheltuieli extraordinare
|
51
|
|
|
III.
|
|
REZULTATUL BRUT
(profit / pierdere)
|
52
|
3.889,97
|
|
IV.
|
|
IMPOZIT PE PROFIT
|
53
|
622.4C
|
|
V.
|
|
PROFITUL CONTABIL RAMAS DUPA DEDUCEREA IMPOZITULUI PE PROFIT, din
care:
|
54
|
3.267,57
|
|
|
1
|
Rezerve legale
|
55
|
194,50
|
|
|
2
|
Acoperirea pierderilor contabile din anii precedenti
|
56
|
|
|
|
3
|
Alte rezerve reprez. facilitati fiscale prevazute de lege
|
57
|
|
|
|
4
|
Constituirea surselor proprii de finantare pt. proiectele
cofinantate din imprumuturi externe, precum si pt. constituirea surselor
necesare rambursarii ratelor de capital, platii dobânzilor, comisioanelor si
altor costuri aferente acestor imprumuturi externe
|
58
|
|
|
|
5
|
Alte repartizari prevazute de lege
|
59
|
|
|
|
6
|
Profit contabil ramas dupa deducerea sumelor de la
rd.55,56,57,58si 59
|
60
|
3.073,07
|
|
|
7
|
Participarea salariatilor la profit in limita a 10% din profitul
net, dar nu mai mult de nivelul unui salariu de baza mediu lunar realizat la
nivelul operatorului economic in exercitiul financiar de referinta
|
61
|
0,00
|
|
|
8
|
Minim 50% varsaminte la bugetul de stat sau local in cazul regiilor autonome, ori dividende in cazul
societatilor/companiilor nationale si societatilor cu capital integral sau
majoritar de stat
|
62
|
2.765,76
|
|
|
|
INDICATORI
|
Nr. rd.
|
BVC 2010 rectificat
|
|
|
9
|
Profitul nerepartizat pe destinatiile prevazute la pct.1 -8 se
repartizeaza la alte rezerve si constituie sursa
proprie de finantare
|
63
|
307,31
|
|
VI.
|
|
SURSE DE FINANTARE A INVESTITIILOR, din care:
|
64
|
55.691,29
|
|
|
1
|
Surse proprii
|
65
|
4.995,29
|
|
|
2
|
Alocatii de la buget
|
66
|
50.696,00
|
|
|
3
|
Credite bancare
|
67
|
|
|
|
|
- interne
|
68
|
|
|
|
|
- externe
|
69
|
|
|
|
4
|
Alte surse - Fonduri SAPARD
|
70
|
|
|
VII.
|
|
CHELTUIELI PENTRU INVESTITII, din care:
|
71
|
55.691,29
|
|
|
1
|
Cheltuieli aferente Investitiilor, inclusiv cele aferente
investitiilor în curs la finele anului, inclusiv pt TVA fara drept de
deducere cf. alin. (4) si (5) art. 147 din Legea 571/2003, actualizata
|
72
|
55.691,29
|
|
|
2
|
Rambursari de rate aferente creditelor pentru investitii
|
73
|
|
|
|
|
- interne
|
74
|
|
|
|
|
- externe
|
75
|
|
|
VIII.
|
|
REZERVE, din care:
|
76
|
4.941.621,96
|
|
|
1
|
Rezerve legale
|
77
|
1.369,19
|
|
|
2
|
Rezerve statutare
|
78
|
|
|
|
3
|
Alte rezerve
|
79
|
4.940252,77
|
|
IX.
|
|
DATE DE FUNDAMENTARE
|
|
|
|
|
1
|
Venituri totale
|
80
|
362.048,82
|
|
|
2
|
Cheltuieli aferente veniturilor totale
|
81
|
378.158,85
|
|
|
3
|
Nr. prognozat de personal la finele anului
|
82
|
5.116,00
|
|
|
4
|
Nr. mediu de salariati total
|
83
|
5.050,00
|
|
|
5
|
Fond de salarii, din care:
|
84
|
117.909,35
|
|
|
|
a) fond de salarii aferent personalului angajat pe baza de
contract individual de munca
|
85
|
117.865,93
|
|
|
|
c) alte cheltuieli cu personalul
|
86
|
43,42
|
|
|
6
|
Câstigul mediu lunar pe salariat (lei/pers)
|
87
|
1.944,98
|
|
|
7
|
Productivitatea muncii pe total personal mediu (lei / persoana)
(rd. 80 / 83) - in preturi curente
|
88
|
|
|
|
8
|
Productivitatea muncii pe total personal mediu (lei / persoana)
(rd. 80 / 83) - in preturi comparate
|
89
|
|
|
|
9
|
Productivitatea muncii în unitati fizice pe total personal mediu
(unitati fizice/ persoana)
|
90
|
1.050,00
|
|
|
10
|
Cheltuieli totale la 1000 lei venituri totale [(cheltuieli totale
/ venituri totale) x 1000] (rd.16/rd.1)x1000
|
91
|
989,82
|
|
|
11
|
Plati restante - total
|
92
|
52.000,00
|
|
|
|
- preturi curente
|
93
|
52.000,00
|
|
|
12
|
- preturi comparabile
|
94
|
53.924,00
|
|
|
Creante restante - total
|
95
|
30.000,00
|
|
|
|
- preturi curente
|
96
|
30.000,00
|
|
|
|
- preturi comparabile
|
97
|
31.110,00
|
|
ANONIM a comentat
Decretul 276 1997
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ANONIM a comentat
Rectificare 158 2015
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ANONIM a comentat
Ordin 335 2021
Legitimate Crypto Recovery Companies 2026 Hire WRAITH HACKERS RECOVERY
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ANONIM a comentat
Ordin 38 2002
HIRE A LICENSED CRYPTO RECOVERY EXPERT Hire WRAITH HACKERS RECOVERY
I’m sharing my personal experience of how I sought help after becoming a victim of a cryptocurrency scam. I had invested a significant amount of money through what I believed was a legitimate platform, but everything changed when I attempted to withdraw my funds and encountered difficulties.
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ANONIM a comentat
Ordin 1287 2007
usually don’t comment on these threads but this one hit close.
Short version: hired the dark web ethical hacking and cybersecurity firm CyberH4cks. com paid about $55k USD, never used a single file in court, still worth it.
Longer version: my ex was telling everyone (including the kids) that I cheated, that she was the victim, etc. Meanwhile I had suspicions but nothing concrete.
What made the military grade hackers at CyberH4cks different from local PIs was that they weren’t limited to Instagram screenshots and parking-lot photos. A lot of modern infidelity leaves digital exhaust in places most people never look encrypted comms, burner accounts, stuff that lives off the regular web. we eventually opened a case with them on telegram with cellphone number +1 551 414 8634 (@cyberh4cks)
They explained (in plain English) that some of that intelligence only exists in dark-web forums and data brokers you access via Tor / onion routing. Again they did that part, not me. I never even asked for the raw material. Didn’t want it.
All that mattered was that my ex found out an independent forensic team had already pieced together the timeline. After that? Completely different person. Cooperative. Reasonable. Quiet.
The kids stopped hearing nonsense. Divorce wrapped fast.
That’s what I paid for.
|
ANONIM a comentat
Decretul 360 2017
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ANONIM a comentat
Legea 266 2001
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ANONIM a comentat
Decizia 220 2018
Buongiorno
E-mail: giovannidinatale1954@gmail.com
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ANONIM a comentat
Decizia 220 2018
Buongiorno
E-mail: giovannidinatale1954@gmail.com
Offerte individuali in denaro da 2.000 a 5.200.000, con un tasso di interesse è rimborsabile del 3% in un periodo compreso tra
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ANONIM a comentat
Decretul 358 1948
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Alte acte pe aceeaşi temă cu Hotărârea 1298/2010
|