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HOTARARE Nr

HOTARARE   Nr. 1368 din 20 decembrie 2000

privind aprobarea rectificarii bugetului de venituri si cheltuieli pe anul 2000 al Institutului National de Studii si Cercetari pentru Comunicatii - I.N.S.C.C. Bucuresti, care functioneaza in coordonarea Agentiei Nationale pentru Comunicatii si Informatica

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 705 din 29 decembrie 2000


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    In temeiul prevederilor art. 107 din Constitutia Romaniei si ale art. 11 din Ordonanta de urgenta a Guvernului nr. 155/2000 cu privire la rectificarea bugetului de stat pe anul 2000,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba rectificarea bugetului de venituri si cheltuieli pe anul 2000 al Institutului National de Studii si Cercetari pentru Comunicatii - I.N.S.C.C. Bucuresti, care functioneaza in coordonarea Agentiei Nationale pentru Comunicatii si Informatica, prevazut in anexa*) care face parte integranta din prezenta hotarare.
------------
    *) Anexa este reprodusa in facsimil.

    Art. 2
    (1) Cheltuielile totale aferente veniturilor inscrise in bugetul de venituri si cheltuieli al agentului economic prevazut la art. 1 reprezinta limite maxime care nu pot fi depasite decat in cazuri justificate si numai cu aprobarea Guvernului, la propunerea Agentiei Nationale pentru Comunicatii si Informatica, cu avizul Ministerului Finantelor si al Ministerului Muncii si Protectiei Sociale.
    (2) In cazul in care in executie se inregistreaza depasiri sau nerealizari ale veniturilor totale aprobate, institutul prevazut la art. 1 poate efectua cheltuieli proportional cu gradul de realizare a veniturilor totale, cu incadrarea in indicatorii de eficienta aprobati.
    Art. 3
    Cheltuielile cu salariile brute corespunzatoare numarului de personal, prevazute sa se efectueze suplimentar in anul 2000 fata de cele realizate in trimestrul IV 1999, precum si cele corespunzatoare productivitatii muncii in anul 2000 fata de anul 1999, stabilite in conditiile prevederilor art. 28 alin. (3) din Legea bugetului de stat pe anul 2000 nr. 76/2000, se vor face in raport cu perioadele in care personalul respectiv este angajat si proportional cu gradul de crestere a productivitatii muncii, dupa caz.
    Art. 4
    (1) Nerespectarea prevederilor art. 2 si 3 constituie contraventie, daca nu a fost savarsita in astfel de conditii incat, potrivit legii penale, sa fie considerata infractiune, si se sanctioneaza cu amenda de la 500.000 lei la 1.000.000 lei.
    (2) Contraventiei prevazute la alin. (1) i se aplica prevederile Legii nr. 32/1968 privind stabilirea si sanctionarea contraventiilor, cu modificarile si completarile ulterioare.
    (3) Contraventia se constata si amenda se aplica de organele de control financiar ale statului, imputernicite potrivit legii, persoanelor care se fac raspunzatoare de nerespectarea prevederilor prezentei hotarari.

                  PRIM-MINISTRU
            MUGUR CONSTANTIN ISARESCU

                       Contrasemneaza:
                       p. Presedintele Agentiei Nationale
                       pentru Comunicatii si Informatica,
                       Ioana Slavescu

                       p. Ministrul muncii si protectiei sociale,
                       Alexandru Gheorghe Man,
                       secretar de stat

                       p. Ministrul finantelor,
                       Valentin Lazea,
                       secretar de stat

                      BUGETUL DE VENITURI SI CHELTUIELI
                               PE ANUL 2000

                                                                   - mii lei -
 ______________________________________________________________________________
|         INDICATORI             | Nr. |     BVC    |    BVC     |   Diferenta |
|                                | rd. |   aprobat  | rectificat |    + sau -  |
|________________________________|_____|____________|____________|_____________|
|              1                 |  2  |     3      |      4     |      5      |
|________________________________|_____|____________|____________|_____________|
|I. VENITURI TOTALE, din care:   | 01  | 10.298.000 | 11.677.050 |  +1.379.050 |
|(rd.02 + rd.12 + rd.13)         |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|1.VENITURI DIN EXPLOATARE       | 02  | 10.000.000 | 11.047.050 |  +1.047.050 |
|din care:                       |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|a) Venituri din activitatea de  | 03  | 10.000.000 | 11.000.000 |  +1.000.000 |
|   baza                         |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|b) Venituri din alte activitati | 04  |          - |     47.050 |     +47.050 |
|________________________________|_____|____________|____________|_____________|
|2. VENITURI FINANCIARE          | 05  |    298.000 |    630.000 |    +332.000 |
|________________________________|_____|____________|____________|_____________|
|3. VENITURI EXCEPTIONALE        | 06  |          - |          - |           - |
|________________________________|_____|____________|____________|_____________|
|II. CHELTUIELI TOTALE, din care:| 07  |  8.400.000 |  9.272.000 |    +872.000 |
|1. Cheltuieli pentru exploatare,|     |            |            |             |
|   total, din care:             | 08  |  8.400.000 |  9.272.000 |    +872.000 |
|________________________________|_____|____________|____________|_____________|
|a) Cheltuieli materiale         | 09  |    584.000 |    632.000 |     +48.000 |
|   din care:                    |     |            |            |             |
| - tichete de masa              | 10  |          - |     32.000 |     +32.000 |
|________________________________|_____|____________|____________|_____________|
|b) Cheltuieli cu personal,      | 11  |  6.105.859 |  6.982.029 |    +876.170 |
|   din care:                    |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
| - salarii brute                | 12  |  4.341.802 |  4.789.204 |    +447.402 |
|________________________________|_____|____________|____________|_____________|
| - contributie asigurari sociale| 13  |  1.251.541 |  1.386.961 |    +135.420 |
|   de stat                      |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
| - ajutor somaj                 | 14  |    208.590 |    231.160 |     +22.570 |
|________________________________|_____|____________|____________|_____________|
|contributie pentru asigurari    | 15  |    303.926 |    335.244 |     +31.318 |
|sociale de sanatate, conf.      |     |            |            |             |
|Legii nr. 145/1997              |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
| - Fond special de solidaritate | 16  |    217.090 |    239.460 |     +22.370 |
| sociala pentru persoanele cu   |     |            |            |             |
| handicap (O.U.G. nr. 102/1999) |     |            |            |             |
| si Fond special de sustinere a |     |            |            |             |
| invatamantului de stat         |     |            |            |             |
| (O.U.G. nr. 75/1999)           |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|c) Cheltuieli prevazute de      | 17  |     62.577 |     69.348 |      +6.771 |
|   art. 27 din Legea bugetului  |     |            |            |             |
|   de stat pe anul 2000 nr. 76  |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|d) Cheltuieli de protocol,      | 18  |     18.980 |     48.050 |     +29.070 |
|   reclama si publicitate, in   |     |            |            |             |
|   conditiile legii, din care:  |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
| - cheltuieli de protocol       | 19  |     18.980 |     24.050 |      +5.070 |
| - cheltuieli de reclama si     | 20  |          - |     24.000 |     +24.000 |
|   publicitate                  |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|e) Alte cheltuieli              | 21  |  1.411.494 |  1.540.573 |    +129.079 |
|________________________________|_____|____________|____________|_____________|
|2. Cheltuieli financiare        | 22  |          - |          - |           - |
|3. Cheltuieli exceptionale      | 23  |          - |          - |           - |
|________________________________|_____|____________|____________|_____________|
|III. REZULTAT BRUT              | 24  |  1.898.000 |  2.405.050 |    +507.050 |
|________________________________|_____|____________|____________|_____________|
|IV. ALTE CHELTUIELI DEDUCTIBILE | 25  |          - |          - |           - |
|    STABILITE POTRIVIT LEGII    |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|V. ACOPERIREA PIERDERILOR DIN   | 26  |          - |          - |           - |
|   ANII PRECEDENTI              |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|VI. IMPOZIT PE PROFIT           | 27  |    474.500 |    601.262 |    +126.762 |
|________________________________|_____|____________|____________|_____________|
|VII. PROFITUL DE REPARTIZAT     | 28  |  1.423.500 |  1.803.788 |    +380.288 |
| din care:                      |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|1. Fond de participare a        | 29  |    142.350 |    180.378 |     +38.028 |
|   salariatilor la profit, din  |     |            |            |             |
|   care:                        |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
| - cota directorului general    | 30  |          - |          - |           - |
|________________________________|_____|____________|____________|_____________|
|2. Varsaminte la buget din      | 31  |    640.575 |    811.705 |    +171.130 |
|   profitul net                 |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|3. Surse proprii de finantare:  | 32  |    640.575 |    811.705 |    +171.130 |
|________________________________|_____|____________|____________|_____________|
|________________________________|_____|____________|____________|_____________|
|VIII. SURSE DE FINANTARE A      | 33  |  1.640.575 |  1.811.705 |    +171.130 |
|      INVESTITIILOR, din care:  |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|1. Surse proprii, din care:     | 34  |    640.575 |    811.705 |    +171.130 |
|2. - provenite din repartizarea | 35  |    640.575 |    811.705 |    +171.130 |
|     profitului                 |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|2. Alocatii de la buget pentru  | 36  |  1.000.000 |  1.000.000 |           - |
|   investitii                   |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|3. Credite bancare              | 37  |          - |          - |           - |
|________________________________|_____|____________|____________|_____________|
|4. Alte surse                   | 38  |          - |          - |           - |
|________________________________|_____|____________|____________|_____________|
|IX. CHELTUIELI PENTRU           | 39  |  1.640.575 |  1.811.705 |    +171.130 |
|    INVESTITII, din care:       |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|1. Investitii                   | 40  |  1.640.575 |  1.811.705 |    +171.130 |
|________________________________|_____|____________|____________|_____________|
|2. Rambursari rate aferente     | 41  |          - |          - |           - |
|   creditelor pentru investitii |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|X. DATE DE FUNDAMENTARE         | 42  |          - |          - |           - |
|________________________________|_____|____________|____________|_____________|
|1. Volum de activitate          | 43  | 10.000.000 | 11.000.000 |  +1.000.000 |
|________________________________|_____|____________|____________|_____________|
|2. Costuri aferente volumului de| 44  |  8.400.000 |  9.192.950 |    +792.950 |
|   activitate                   |     |            |            |             |
|3. Rezultate (+;-)              | 45  |  1.600.000 |  1.807.050 |    +207.050 |
|________________________________|_____|____________|____________|_____________|
|4. Nr. mediu personal total din | 46  |         65 |         65 |           - |
|   care:                        |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
| - nr. mediu personal           | 47  |         48 |         48 |           - |
|   cercetare-dezvoltare         |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|5. Castigul mediu lunar pe      | 48  |  5.167.841 |  6.930.631 |  +1.762.790 |
|   salariat (lei/persoana)      |     |            |            |             |
|6. Castigul mediu lunar pe      | 49  |  5.427.675 |  7.030.489 |  +1.602.814 |
|   personalul de                |     |            |            |             |
|   cercetare-dezvoltare         |     |            |            |             |
|7. Rentabilitatea               | 50  |      19,05 |      19,65 |       +0,60 |
|   (rd.44/rd.43*100)            |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|8. Productivitatea muncii per   | 51  |    153.846 |    169.231 |     +15.345 |
|   total personal               |     |            |            |             |
|   (mil. lei/persoana)          |     |            |            |             |
|   (rd.42/rd.45) din care:      |     |            |            |             |
|________________________________|_____|____________|____________|_____________|
|9. Rata rentabilitatii          | 52  |      31,21 |      34,05 |       +2,84 |
|   financiare                   |     |            |            |             |
|________________________________|_____|____________|____________|_____________|

    Veniturile realizate din contractele de cercetare incheiate cu Agentia Nationala pentru Stiinta, Tehnologie si Inovare sunt in suma de 2.713.600.

    NOTA:
    In cheltuielile cu salariile pe anul 2000 au fost cuprinse si:
    - suma de 154.000.000 lei reprezentand indemnizatiile membrilor consiliului de administratie + AGA + cenzori
      suma de 187.600.000 lei reprezentand drepturile banesti ale managerului, director general;
      suma de 12.000.000 lei reprezentand drepturile banesti ale persoanelor angajate pe baza de conventii civile de prestari de servicii.



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COMENTARII la Hotărârea 1368/2000

Momentan nu exista niciun comentariu la Hotărârea 1368 din 2000
Comentarii la alte acte
ANONIM a comentat Decizia 220 2018
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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 2 e 30 anni. Condizioni ragionevoli se la mia offerta ti interessa contattami di più rapidamente per discutere le modalità e documenti da fornire. giovannidinatale1954@­gmail.­com
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ANONIM a comentat Decretul 139 2005
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ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
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ANONIM a comentat Raport 1937 2021
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ANONIM a comentat Raport 1937 2021
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ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
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