HOTARARE Nr. 192 din 9
februarie 2006
pentru aprobarea bugetului
de venituri si cheltuieli pe anul 2006 al Administratiei Nationale a
Imbunatatirilor Funciare, aflata sub autoritatea Ministerului Agriculturii,
Padurilor si Dezvoltarii Rurale
ACT EMIS DE:
GUVERNUL
ACT PUBLICAT IN:
MONITORUL OFICIAL NR. 144 din 15 februarie 2006
In temeiul art. 108 din
Constitutia Romaniei, republicata, al art. 23 alin. (1) din Legea bugetului de
stat pe anul 2006 nr. 379/2005 si al Ordonantei de urgenta a Guvernului nr.
79/2001 privind intarirea disciplinei economico-financiare si alte dispozitii
cu caracter financiar, aprobata cu modificari prin Legea nr. 59/2002, cu
completarile ulterioare,
Guvernul Romaniei
adopta prezenta hotarare.
Art. 1. - (1) Se aproba
bugetul de venituri si cheltuieli pe anul 2006 al Administratiei Nationale a
Imbunatatirilor Funciare, aflata sub autoritatea Ministerului Agriculturii,
Padurilor si Dezvoltarii Rurale, prevazut in anexa*) care face parte integranta
din prezenta hotarare.
(2) Defalcarea pe
trimestre a indicatorilor prevazuti in bugetul de venituri si cheltuieli
prevazut la alin. (1) se aproba de Ministerul Agriculturii, Padurilor si
Dezvoltarii Rurale, in termen de 30 de zile de la data intrarii in vigoare a
prezentei hotarari.
------------
*) Anexa este reprodusa
in facsimil.
Art. 2. - (1) Nivelul
cheltuielilor totale aferente veniturilor inscrise in bugetul de venituri si
cheltuieli prevazut la art. 1 alin. (1) reprezinta limita maxima si nu poate fi
depasit decat in cazuri justificate si numai cu aprobarea Guvernului, la
propunerea Ministerului Agriculturii, Padurilor si Dezvoltarii Rurale, cu
avizul Ministerului Muncii, Solidaritatii Sociale si Familiei si al Ministerului
Finantelor Publice.
(2) In cazul in care in
executie se inregistreaza depasiri sau nerealizari ale veniturilor totale
aprobate, Administratia Nationala a Imbunatatirilor Funciare poate efectua
cheltuieli proportional cu gradul de realizare a veniturilor, cu incadrarea in
indicatorii de eficienta aprobati.
Art. 3. - (1)
Nerespectarea prevederilor art. 2 constituie contraventie si se sanctioneaza cu
amenda de la 1.000 lei (RON) la 5.000 lei (RON).
(2) Contraventiei
prevazute la alin. (1) i se aplica dispozitiile Ordonantei Guvernului nr.
2/2001 privind regimul juridic al contraventiilor, aprobata cu modificari si
completari prin Legea nr. 180/2002, cu modificarile ulterioare.
Art. 4. - Contraventia
prevazuta la art. 3 se constata si amenda se aplica de catre organele de
control financiar ale statului, imputernicite potrivit legii, persoanelor
vinovate de nerespectarea prevederilor prezentei hotarari.
PRIM-MINISTRU
CALIN POPESCU-TARICEANU
Contrasemneaza:
p. Ministrul
agriculturii,
padurilor si
dezvoltarii rurale,
Nicolae Flaviu Lazin,
secretar de stat
p. Ministrul muncii,
solidaritatii sociale
si familiei,
Mihai Constantin
Seitan,
secretar de stat
Ministrul finantelor
publice,
Sebastian Teodor
Gheorghe Vladescu
ANEXA 1
MINISTERUL
AGRICULTURII, PADURILOR SI DEZVOLTARII RURALE
Agentul economic
ADMINISTRATIA NATIONALA A IMBUNATATIRILOR FUNCIARE RA
Sediul/Adresa BUCURESTI,
SOS. OLTENITEI NR. 35 - 37, SECTOR 4
Codul fiscal R 16787270
AVIZAT M.A.P.D.R.
BUGETUL DE VENITURI SI
CHELTUIELI PE ANUL 2006
- mii lei (RON) -
____________________________________________________________________________
| | |
INDICATORI |
| |
|_________________________________________________________________|
| | | Nr. |
2005 | 2005 | 2006 | Diferente | % |
| | | rd. | Ultimul BVC
| Preliminat | Propuneri | | |
| | | |
aprobat | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| 0 | 1
| 2 |
| |
|_________________________________________________________________|
| | | 3 |
4 | 5 | 6 | 7=6-5 |8=6/5 |
|______|___|_____|_____________|____________|____________|____________|______|
| I.| | VENITURI TOTALE
(rd. 02 + 10 + 15) |
| |
|_________________________________________________________________|
| | | 1 |
178.000,00 | 178.000,00 | 178.069,00 | 69,00 | 1,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 1 | Venituri din
exploatare - total, din care: |
| |
|_________________________________________________________________|
| | | 2 |
177.750,00 | 177.750,00 | 177.819,00 | 69,00 | 1,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | a) productia
vanduta |
| |
|_________________________________________________________________|
| | | 3 |
10.000,00 | 10.000,00 | 20.000,00 | 10.000,00 | 2,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | b) venituri din
vanzarea marfurilor |
| |
|_________________________________________________________________|
| | | 4
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | c) venituri din
subventii de exploatare aferente cifrei de |
| | | afaceri, din
care: |
| |
|_________________________________________________________________|
| | | 5 |
164.250,00 | 164.250,00 | 155.319,00 | -8.931,00 | 0,95 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - subventii,
cf. preved. legale in vigoare |
| |
|_________________________________________________________________|
| | | 5a |
164.250,00 | 164.250,00 | 155.319,00 | -8.931,00 | 0,95 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - transferuri,
cf. preved. legale in vigoare |
| |
|_________________________________________________________________|
| | | 5b
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | d) productia
imobilizata |
| |
|_________________________________________________________________|
| | | 6
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | e) alte
venituri din exploatare, din care: |
| |
|_________________________________________________________________|
| | | 7 |
3.500,00 | 3.500,00 | 2.500,00 | -1.000,00 | 0,71 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - venituri din
subventii de exploatare aferente altor venituri |
| |
|_________________________________________________________________|
| | | 8
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - alte venituri
din exploatare |
| |
|_________________________________________________________________|
| | | 9 |
3.500,00 | 3.500,00 | 2.500,00 | -1.000,00 | 0,71 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 2 | Venituri
financiare - total, din care: |
| |
|_________________________________________________________________|
| | | 10 |
250,00 | 250,00 | 250,00 | 0,00 | 1,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | a) venituri din
interese de participare |
| |
|_________________________________________________________________|
| | | 11
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | b) venituri din
alte investitii financiare si creante care fac |
| | | parte din
activele imobilizate |
| |
|_________________________________________________________________|
| | | 12
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | c) venituri din
dobanzi |
| |
|_________________________________________________________________|
| | | 13 |
250,00 | 250,00 | 250,00 | 0,00 | 1,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | d) alte
venituri financiare |
| |
|_________________________________________________________________|
| | | 14
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 3 | Venituri
extraordinare |
| |
|_________________________________________________________________|
| | | 15
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| II.| | CHELTUIELI
TOTALE (rd. 17 + 42 + 45) |
| |
|_________________________________________________________________|
| | | 16 |
177.909,10 | 177.899,10 | 177.869,00 | -30,10 | 1,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 1 | Cheltuieli de
exploatare - total, din care: |
| |
|_________________________________________________________________|
| | | 17 |
177.909,10 | 177.899,10 | 177.869,00 | -30,10 | 1,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | a) cheltuieli
materiale |
| |
|_________________________________________________________________|
| | | 18 |
61.990,50 | 74.262,32 | 79.680,38 | 5.418,06 | 1,07 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | b) alte
cheltuieli din afara (cu energia si apa) |
| |
|_________________________________________________________________|
| | | 19 |
42.500,00 | 42.500,00 | 23.500.00 | -19.000,00 | 0,55 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | c) cheltuieli
privind marfurile |
| |
|_________________________________________________________________|
| | | 20
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | d) cheltuieli
privind personalul, din care: |
| |
|_________________________________________________________________|
| | | 21 |
73.418,60 | 61.136,78 | 74.673,62 | 13.536,84 | 1,22 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | -
salarii |
| |
|_________________________________________________________________|
| | | 22 |
54.161,00 | 45.061.00 | 55.786,00 | 10.725,00 | 1,24 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - cheltuieli cu
asigurarile si protectia sociala, din care: |
| | |_________________________________________________________________|
| | | 23 |
17.852,20 | 14.852,56 | 17.271,90 | 2.419,34 | 1,16 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | -
contributii la asigurari sociale |
| |
|_________________________________________________________________|
| | | 24 |
11.915,50 | 9.913,42 | 11.436,10 | 1.522,68 | 1,15 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - ajutor de
asigurari pt. somaj |
| |
|_________________________________________________________________|
| | | 25 |
1.624,90 | 1.351,83 | 1.394,70 | 42,87 | 1,03 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | -
contributia la asigurari sociale de sanatate |
| | |_________________________________________________________________|
| | | 26 |
3.791,30 | 3.154,27 | 3.905,00 | 750,73 | 1,24 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - alte
cheltuieli cu personalul, din care: |
| |
|_________________________________________________________________|
| | | 27 |
1.405,40 | 1.223,22 | 1.615,72 | 392,50 | 1,32 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - varsaminte
de la persoanele juridice pentru persoane cu |
| | | handicap
neincadrate |
| |
|_________________________________________________________________|
| | | 28
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - tichete de
masa |
| | |_________________________________________________________________|
| | | 29 |
322,00 | 322,00 | 500,00 | 178,00 | 1,55 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | e) ajustarea
valorii imobilizarilor corporale si necorporale |
| |
|_________________________________________________________________|
| | | 30 |
0,00 | 0,00 | | 0,00 | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | f) ajustarea
valorii activelor circulante |
| |
|_________________________________________________________________|
| | | 31
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | g) alte
cheltuieli de exploatare, din care: |
| |
|_________________________________________________________________|
| | | 32 |
0,00 | 0,00 | 15,00 | 15,00 | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - cheltuieli cu
prestatiile din afara soc., din care: |
| | |_________________________________________________________________|
| | | 33 |
0,00 | 0,00 | 15,00 | 15,00 | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - cheltuieli
de protocol |
| |
|_________________________________________________________________|
| | | 34
| | | 4,00 | 4,00 | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - cheltuieli
de reclame si publicitate |
| |
|_________________________________________________________________|
| | | 35
| | | 9,00 | 9,00 | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - cheltuieli
cu sponsorizarea |
| |
|_________________________________________________________________|
| | | 36
| | | 2,00 | 2,00 | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - alte
cheltuieli, din care: |
| |
|_________________________________________________________________|
| | | 37 |
0,00 | 0,00 | 0,00 | 0,00 | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - taxa pt.
activitatea de exploatare a resurselor minerale |
| |
|_________________________________________________________________|
| | | 38
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - redeventa
din concesionarea bunurilor publice |
| |
|_________________________________________________________________|
| | | 39
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - cheltuieli
prevazute de legea bugetului de stat, din care: |
| |
|_________________________________________________________________|
| | | 40 | |
| | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | -
transferuri si/sau subventii |
| |
|_________________________________________________________________|
| | | 41
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 2 | Cheltuieli
financiare - total, din care: |
| |
|_________________________________________________________________|
| | | 42 |
0,00 | 0,00 | 0,00 | 0,00 | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - cheltuieli
privind dobanzile |
| |
|_________________________________________________________________|
| | | 43
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - alte
cheltuieli financiare |
| |
|_________________________________________________________________|
| | | 44
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 3 | Cheltuieli
extraordinare |
| |
|_________________________________________________________________|
| | | 45
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| III.| | REZULTATUL BRUT
(profit/pierdere) |
| |
|_________________________________________________________________|
| | | 46 |
90,90 | 100,90 | 200,00 | 99,10 | 1,98 |
|______|___|_____|_____________|____________|____________|____________|______|
| IV.| | ALTE CHELTUIELI
DEDUCTIBILE STABILITE POTRIVIT LEGII, din care: |
| |
|_________________________________________________________________|
| | | 47
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - fond de
rezerva |
| |
|_________________________________________________________________|
| | | 48 |
4,57 | 5,04 | 10,00 | 4,96 | 1,98 |
|______|___|_____|_____________|____________|____________|____________|______|
| V.| | ACOPERIREA
PIERDERILOR DIN ANII PRECEDENTI |
| |
|_________________________________________________________________|
| | | 49
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| VI.| | IMPOZIT PE
PROFIT |
| |
|_________________________________________________________________|
| | | 50 |
13,78 | 15,34 | 30,40 | 15,06 | 1,98 |
|______|___|_____|_____________|____________|____________|____________|______|
| VII.| | PROFITUL
CONTABIL RAMAS DUPA DEDUCEREA IMPOZITULUI PE PROFIT, |
| | | din
care: |
| |
|_________________________________________________________________|
| | | 51 |
72,55 | 80,51 | 159,60 | 79,09 | 1,98 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 1 | Rezerve
legale |
| |
|_________________________________________________________________|
| | | 52
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 2 | Alte rezerve
reprez. facilitati fiscale prevazute de lege |
| |
|_________________________________________________________________|
| | | 53
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 3 | Acoperirea
pierderilor contabile din anii precedenti |
| |
|_________________________________________________________________|
| | | 54
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 4 | Constituirea
surselor proprii de finantate pt. proiectele |
| | | cofinantate din
imprumuturi externe, precum si pt. constituirea |
| | | surselor
necesare rambursarii ratelor de capital, platii |
| | | dobanzilor,
comisioanelor si altor costuri aferente acestor |
| | | imprumuturi
externe |
| |
|_________________________________________________________________|
| | | 55
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 5 | Alte
repartizari prevazute de lege |
| |
|_________________________________________________________________|
| | | 56
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 6 | 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 agentului economic in exercitiul financiar |
| | | de
referinta |
| |
|_________________________________________________________________|
| | | 57 |
7,27 | 8,05 | 15,96 | 7,91 | 1,98 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 7 | 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 |
| |
|_________________________________________________________________|
| | | 58 | 36,33
| 40,26 | 79,80 | 39,54 | 1,98 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 8 | Profitul
nerepartizat pe destinatiile prevazute la pct. 1 - 7 se|
| | | repartizeaza la
alte rezerve si constituie sursa proprie de |
| | |
finantare |
| |
|_________________________________________________________________|
| | | 59 |
28,96 | 32,21 | 63,84 | 31,63 | 1,98 |
|______|___|_____|_____________|____________|____________|____________|______|
| VIII.| | SURSE DE
FINANTARE A INVESTITIILOR, din care: |
| |
|_________________________________________________________________|
| | | 60 |
38.050,00 | 38.050,00 | 59.035,00 | 20.985,00 | 1,55 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 1 | Surse
proprii |
| | |_________________________________________________________________|
| | | 61 |
800,00 | 800,00 | 1.000,00 | 200,00 | 1,25 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 2 | Alocatii de la
buget |
| |
|_________________________________________________________________|
| | | 62 |
37.250,00 | 37.250,00 | 58.035,00 | 20.785,00 | 1,56 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 3 | Credite
bancare |
| |
|_________________________________________________________________|
| | | 63
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | -
interne |
| |
|_________________________________________________________________|
| | | 64
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | -
externe |
| | |_________________________________________________________________|
| | | 65
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 4 | Alte
surse |
| |
|_________________________________________________________________|
| | | 66
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| IX.| | CHELTUIELI
PENTRU INVESTITII, din care: |
| |
|_________________________________________________________________|
| | | 67 |
38.050,00 | 38.050,00 | 59.035,00 | 20.985,00 | 1,55 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 1 | Investitii,
inclusiv investitii in curs la finele anului |
| |
|_________________________________________________________________|
| | | 68 |
38.050,00 | 38.050,00 | 59.035,00 | 20.985,00 | 1,55 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 2 | Rambursari de
rate aferente creditelor pentru investitii |
| |
|_________________________________________________________________|
| | | 69
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | -
interne |
| |
|_________________________________________________________________|
| | | 70
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | -
externe |
| |
|_________________________________________________________________|
| | | 71
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| X.| | REZERVE, din
care: |
| |
|_________________________________________________________________|
| | | 72 | |
| | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 1 | Rezerve
legate |
| |
|_________________________________________________________________|
| | | 73
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 2 | Rezerve
statutare |
| |
|_________________________________________________________________|
| | | 74
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 3 | Alte
rezerve |
| |
|_________________________________________________________________|
| | | 75
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| XI.| | DATE DE
FUNDAMENTARE |
| |
|_________________________________________________________________|
| | | 76
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 1 | Venituri
totale |
| |
|_________________________________________________________________|
| | | 77 |
178.000,00 | 178.000,00 | 178.069,00 | 69,00 | 1,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 2 | Cheltuieli
aferente veniturilor totale |
| |
|_________________________________________________________________|
| | | 78 |
177.909,10 | 177.899,10 | 177.869,00 | -30,10 | 1,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 3 | Nr. prognozat
de personal la finele anului |
| |
|_________________________________________________________________|
| | | 79 |
5.920,00 | 5.920,00 | 4.833,00 | -1.087,00 | 0,82 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 4 | Nr. mediu
personal total |
| |
|_________________________________________________________________|
| | | 80 |
5.920,00 | 5.920,00 | 4.833,00 | -1.087,00 | 0,82 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 5 | Fond de
salarii, din care: |
| |
|_________________________________________________________________|
| | | 81 |
54.161,00 | 45.061,00 | 55.786,00 | 10.725,00 | 1,24 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | a) fondul de
salarii aferent posturilor blocate |
| |
|_________________________________________________________________|
| | | 82
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | b) fond de
salarii aferent conducatorului agentului economic |
| | | potrivit art. 7
(1) din OUG nr. 79/2001, din care: |
| |
|_________________________________________________________________|
| | | 83 |
58,50 | 58,50 | 73,15 | 14,65 | 1,25 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - sporuri,
adaosuri, premii si alte drepturi de natura |
| | | salariala,
potrivit art. 7 (2) din OUG nr. 79/2001 |
| |
|_________________________________________________________________|
| | | 84 |
19,50 | 19,50 | 24,38 | 4,88 | 1,25 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - premiul anual
potrivit art. 7 (4) din OUG nr. 79/2001 |
| |
|_________________________________________________________________|
| | | 85 | |
| | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | c) fond de
salarii aferent personalului angajat pe baza de |
| | | contract
individual de munca cu durata nelimitata de timp |
| |
|_________________________________________________________________|
| | | 86 |
54.020,60 | 44.920,60 | 55.610,44 | 10.689,84 | 1,24 |
|______|___|_____|_____________|____________|____________|____________|______|
| | | d) fond de
salarii aferent personalului angajat pe baza de |
| | | contract
individual de munca cu durata limitata de timp |
| |
|_________________________________________________________________|
| | | 87
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | e) alte
cheltuieli cu personalul |
| | |_________________________________________________________________|
| | | 88 |
81,90 | 81,90 | 102,41 | 20,51 | 1,25 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 6 | Castigul mediu
lunar pe salariat |
| |
|_________________________________________________________________|
| | | 89 |
760,55 | 632,33 | 959,06 | 326,73 | 1,52 |
|______|___|_____|_____________|____________|____________|____________|______|
| | 7 | Productivitatea
muncii pe total personal mediu (mii |
| | | lei/persoana)
(rd. 77 / 80) - in preturi curente |
| |
|_________________________________________________________________|
| | | 90
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 8 | Productivitatea
muncii pe total personaj mediu (mii |
| | | lei/persoana)
(rd. 77 / 80) - in preturi comparabile |
| |
|_________________________________________________________________|
| | | 91
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | 9 | Productivitatea
muncii in unitati fizice pe total personal mediu|
| | | (unitati
fizice/persoana) |
| |
|_________________________________________________________________|
| | | 92 |
300 | 300 | 500 | 200,00 | 1,67 |
|______|___|_____|_____________|____________|____________|____________|______|
| |10 | Cheltuieli
totale la 1000 lei venituri totale [(cheltuieli |
| | | totale /
venituri totale) x 1000] (rd. 16 / rd.1) x 1000 |
| |
|_________________________________________________________________|
| | | 93 |
999,49 | 999,4 | 998,9 | -0,56 | 1,00 |
|______|___|_____|_____________|____________|____________|____________|______|
| |11 | Plati restante
- total |
| |
|_________________________________________________________________|
| | | 94
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - preturi
curente |
| |
|_________________________________________________________________|
| | | 95
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - preturi
comparabile (rd. 95 x indicele de crestere a |
| | | preturilor
prognozat) |
| |
|_________________________________________________________________|
| | | 96
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| |12 | Creante
restante - total |
| |
|_________________________________________________________________|
| | | 97
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - preturi
curente |
| | |_________________________________________________________________|
| | | 98
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|
| | | - preturi
comparabile (rd. 98 x indicele de crestere a |
| | | preturilor
prognozat) |
| |
|_________________________________________________________________|
| | | 99
| | | | | |
|______|___|_____|_____________|____________|____________|____________|______|