HOTARARE   Nr. 1089 din 15 septembrie 2005

pentru aprobarea rectificarii bugetului de venituri si cheltuieli pe anul 2005 al Companiei Romane de Aviatie "Romavia" - R.A., aflata in coordonarea Ministerului Apararii Nationale

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 857 din 22 septembrie 2005

    In temeiul art. 108 din Constitutia Romaniei, republicata, si al art. 38 alin. (1) din Legea bugetului de stat pe anul 2005 nr. 511/2004, cu modificarile si completarile ulterioare,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba rectificarea bugetului de venituri si cheltuieli pe anul 2005 al Companiei Romane de Aviatie "Romavia" - R.A., aflata in coordonarea Ministerului Apararii Nationale, aprobat prin Hotararea Guvernului nr. 273/2005, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 320 din 15 aprilie 2005.
    Art. 2
    Modificarile bugetului de venituri si cheltuieli al Companiei Romane de Aviatie "Romavia" - R.A. pe anul 2005 sunt prevazute in anexa care face parte integranta din prezenta hotarare.

                  PRIM-MINISTRU
             CALIN POPESCU-TARICEANU

                       Contrasemneaza:
                       Ministrul apararii nationale,
                       Teodor Atanasiu

                       Ministrul muncii, solidaritatii
                       sociale si familiei,
                       Gheorghe Barbu

                       Ministrul finantelor publice,
                       Sebastian Teodor Gheorghe Vladescu

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

    MINISTERUL APARARII NATIONALE
    COMPANIA ROMANA DE AVIATIE "ROMAVIA" - R.A.

              BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2005

 ______________________________________________________________________________
|  |  |       INDICATORI       |Nr.|    BVC    |   BVC   |    BVC     |   %    |
|  |  |                        |rd.|nedenominat|denominat|rectificativ|(col. 6/|
|  |  |                        |   | milioane  | mii lei |  denominat |col. 5) |
|  |  |                        |   |    lei    |(lei noi)|   mii lei  |        |
|  |  |                        |   |(lei vechi)|         |  (lei noi) |        |
|__|__|________________________|___|___________|_________|____________|________|
| 0| 1|            2           | 3 |     4     |    5    |      6     |    7   |
|__|__|________________________|___|___________|_________|____________|________|
| I   | VENITURI TOTALE        | 1 |     453750| 45375.00|    36985.00|   81.51|
|     | (rd. 2 + 10 + 15)      |   |           |         |            |        |
|_____|________________________|___|___________|_________|____________|________|
|  | 1|Venituri din exploatare | 2 |     450250| 45025.00|    36625.00|   81.34|
|  |  |- total, din care:      |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |a) productia vanduta    | 3 |     250000| 25000.00|    19000.00|   76.00|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |b) venituri din         | 4 |     -     |    -    |      -     |    -   |
|  |  |vanzarea marfurilor     |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |c) venituri din         | 5 |     200000| 20000.00|    17600.00|   88.00|
|  |  |subventii de exploatare |   |           |         |            |        |
|  |  |aferente cifrei de      |   |           |         |            |        |
|  |  |afaceri cf.             |   |           |         |            |        |
|  |  |H.G. nr. 755/1998       |   |           |         |            |        |
|  |  |modificata cu           |   |           |         |            |        |
|  |  |H.G. nr. 1904/2004, din |   |           |         |            |        |
|  |  |care:                   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- subventii cf.         | 5a|     200000| 20000.00|    17600.00|   88.00|
|  |  |prevederilor legale in  |   |           |         |            |        |
|  |  |vigoare                 |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- transferuri, cf.      | 5b|     -     |    -    |      -     |    -   |
|  |  |prevederilor legale in  |   |           |         |            |        |
|  |  |vigoare                 |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |d) productia imobilizata| 6 |     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |e) alte venituri din    | 7 |        250|    25.00|       25.00|  100.00|
|  |  |exploatare, din care:   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- venituri din subventii| 8 |     -     |    -    |      -     |    -   |
|  |  |de exploatare aferente  |   |           |         |            |        |
|  |  |altor venituri          |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- alte venituri din     | 9 |        250|    25.00|       25.00|  100.00|
|  |  |exploatare              |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 2|Venituri financiare -   | 10|       3500|   350.00|      360.00|  102.86|
|  |  |total, din care:        |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |a) venituri din interese| 11|     -     |    -    |      -     |    -   |
|  |  |de participare          |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |b) venituri din alte    | 12|     -     |    -    |      -     |    -   |
|  |  |investitii financiare si|   |           |         |            |        |
|  |  |creante care fac parte  |   |           |         |            |        |
|  |  |din activele imobilizate|   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |c) venituri din dobanzi | 13|       1200|   120.00|       10.00|    8.33|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |d) alte venituri        | 14|       2300|   230.00|      350.00|  152.17|
|  |  |financiare              |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 3|Venituri extraordinare  | 15|     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
| II  | CHELTUIELI TOTALE,     | 16|     447000| 44700.00|    36434.00|   81.51|
|     | (rd. 17 + rd. 42 +     |   |           |         |            |        |
|     | rd. 45)                |   |           |         |            |        |
|_____|________________________|___|___________|_________|____________|________|
|  | 1|Cheltuieli de           | 17|     411000| 41100.00|    34634.00|   84.27|
|  |  |exploatare, total, din  |   |           |         |            |        |
|  |  |care:                   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |a) cheltuieli materiale | 18|     130755| 13075.50|     9109.50|   69.67|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |b) alte cheltuieli din  | 19|       3800|   380.00|      280.00|   73.68|
|  |  |afara (cu energia si    |   |           |         |            |        |
|  |  |apa)                    |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |c) cheltuieli privind   | 20|     -     |    -    |      -     |    -   |
|  |  |marfurile               |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |d) cheltuieli cu        | 21|      69820|  6982.00|     6982.00|  100.00|
|  |  |personalul, din care:   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- salarii               | 22|      45520|  4552.00|     4552.00|  100.00|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- cheltuieli cu         | 23|      15240|  1524.00|     1524.00|  100.00|
|  |  |asigurarile si protectia|   |           |         |            |        |
|  |  |sociala, din care:      |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- contributia la        | 24|      10680|  1068.00|     1068.00|  100.00|
|  |  |asigurari sociale       |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- contributia de        | 25|       1370|   137.00|      137.00|  100.00|
|  |  |asigurari pentru somaj  |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- contributia la        | 26|       3190|   319.00|      319.00|  100.00|
|  |  |asigurari sociale de    |   |           |         |            |        |
|  |  |sanatate                |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- alte cheltuieli cu    | 27|       9060|   906.00|      906.00|  100.00|
|  |  |personalul, din care:   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- fond special de       | 28|        360|    36.00|       36.00|  100.00|
|  |  |solidaritate sociala    |   |           |         |            |        |
|  |  |pentru persoanele cu    |   |           |         |            |        |
|  |  |handicap                |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- tichete de masa       | 29|       8700|   870.00|      870.00|  100.00|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |e) ajustarea valorii    | 30|       6200|   620.00|      620.00|  100.00|
|  |  |imobilizarilor corporale|   |           |         |            |        |
|  |  |si necorporale          |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |f) ajustarea valorii    | 31|     -     |    -    |      -     |    -   |
|  |  |activelor circulante    |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |g) alte cheltuieli de   | 32|     200425| 20042.50|    17642.50|   88.03|
|  |  |exploatare, din care:   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- cheltuieli cu         | 33|        425|    42.50|       42.50|  100.00|
|  |  |prestatiile din afara   |   |           |         |            |        |
|  |  |societatii, din care    |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- cheltuieli de protocol| 34|         65|     6.50|        6.50|  100.00|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- cheltuieli de reclama | 35|        300|    30.00|       30.00|  100.00|
|  |  |si publicitate          |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- cheltuieli cu         | 36|         60|     6.00|        6.00|  100.00|
|  |  |sponsorizarea           |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- alte cheltuieli din   | 37|     200000| 20000.00|    17600.00|   88.00|
|  |  |care:                   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- taxa ptr. act. de     | 38|     -     |    -    |      -     |    -   |
|  |  |exploatare a resurselor |   |           |         |            |        |
|  |  |minerale                |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- redeventa din         | 39|     -     |    -    |      -     |    -   |
|  |  |concesionarea bunurilor |   |           |         |            |        |
|  |  |publice                 |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- cheltuieli prevazute  | 40|     200000| 20000.00|    17600.00|   88.00|
|  |  |de legea bugetului de   |   |           |         |            |        |
|  |  |stat din care:          |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- transferuri sau       | 41|     200000| 20000.00|    17600.00|   88.00|
|  |  |subventii               |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 2|Cheltuieli financiare - | 42|      36000|  3600.00|     1800.00|   50.00|
|  |  |total, din care:        |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- cheltuieli privind    | 43|      20000|  2000.00|     1200.00|   60.00|
|  |  |dobanzile               |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- alte cheltuieli       | 44|      16000|  1600.00|      600.00|   37.50|
|  |  |financiare              |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 3|Cheltuieli extraordinare| 45|     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
| III | REZULTAT BRUT          | 46|       6750|   675.00|      551.00|   81.63|
|     | (profit/pierdere)      |   |           |         |            |        |
|_____|________________________|___|___________|_________|____________|________|
| IV  | ALTE CHELT. DEDUCTIBILE| 47|     -     |    -    |      -     |    -   |
|     | STABILITE POTRIVIT     |   |           |         |            |        |
|     | LEGII, din care:       |   |           |         |            |        |
|_____|________________________|___|___________|_________|____________|________|
|  |  |- fond de rezerva       | 48|        338|    33.80|       27.55|   81.51|
|__|__|________________________|___|___________|_________|____________|________|
| V   | ACOPERIREA PIERDERILOR | 49|       5512|   551.20|      399.45|   72.47|
|     | DIN ANII PRECEDENTI    |   |           |         |            |        |
|_____|________________________|___|___________|_________|____________|________|
| VI  | IMPOZIT PE PROFIT/VENIT| 50|        900|    90.00|      124.00|  137.78|
|_____|________________________|___|___________|_________|____________|________|
| VII | PROFITUL CONTABIL RAMAS| 51|       5850|   585.00|      427.00|   72.99|
|     | DUPA DEDUCEREA         |   |           |         |            |        |
|     | IMPOZITULUI PE PROFIT, |   |           |         |            |        |
|     | din care:              |   |           |         |            |        |
|_____|________________________|___|___________|_________|____________|________|
|  | 1|Rezerve legale          | 52|        338|    33.80|       27.55|   81.51|
|__|__|________________________|___|___________|_________|____________|________|
|  | 2|Alte rezerve            | 53|     -     |    -    |      -     |    -   |
|  |  |reprezentand facilitati |   |           |         |            |        |
|  |  |fiscale prevazute de    |   |           |         |            |        |
|  |  |lege                    |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 3|Acoperirea pierderilor  | 54|       5512|   551.20|      399.45|   72.47|
|  |  |contabile din anii      |   |           |         |            |        |
|  |  |precedenti              |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 4|Constituirea surselor   | 55|     -     |    -    |      -     |    -   |
|  |  |proprii de finantare 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     |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 5|Alte repartizari        | 56|     -     |    -    |      -     |    -   |
|  |  |prevazute de lege       |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 6|Pana la 10% din profitul| 57|     -     |    -    |      -     |    -   |
|  |  |net, pt. participarea   |   |           |         |            |        |
|  |  |salariatilor la profit, |   |           |         |            |        |
|  |  |dar nu mai mult de      |   |           |         |            |        |
|  |  |nivelul unui salariu de |   |           |         |            |        |
|  |  |baza mediu lunar        |   |           |         |            |        |
|  |  |realizat la nivelul     |   |           |         |            |        |
|  |  |agentului economic in   |   |           |         |            |        |
|  |  |exercitiul financiar de |   |           |         |            |        |
|  |  |referinta               |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 7|Minim 50% varsaminte la | 58|     -     |    -    |      -     |    -   |
|  |  |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                 |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 8|Profitul nerepartizat pe| 59|     -     |    -    |      -     |    -   |
|  |  |destinatiile prevazute  |   |           |         |            |        |
|  |  |la pct. 1 - 7 se        |   |           |         |            |        |
|  |  |repartizeaza la alte    |   |           |         |            |        |
|  |  |rezerve si constituie   |   |           |         |            |        |
|  |  |sursa proprie de        |   |           |         |            |        |
|  |  |finantare               |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
| VIII| SURSE DE FINANTARE A   | 60|      52800|  5280.00|     5280.00|  100.00|
|     | INVESTITIILOR, din     |   |           |         |            |        |
|     | care:                  |   |           |         |            |        |
|_____|________________________|___|___________|_________|____________|________|
|  | 1|Surse proprii           | 61|     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
|  | 2|Alocatii de la buget    | 62|     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
|  | 3|Credite bancare         | 63|      52800|  5280.00|     5280.00|  100.00|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- interne               | 64|      52800|  5280.00|     5280.00|  100.00|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- externe               | 65|     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
|  | 4|Alte surse              | 66|     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
| IX  | CHELTUIELI PENTRU      | 67|      12400|  1240.00|     1240.00|  100.00|
|     | INVESTITII, din care:  |   |           |         |            |        |
|_____|________________________|___|___________|_________|____________|________|
|  | 1|Investitii, inclusiv    | 68|       3800|   380.00|      380.00|  100.00|
|  |  |investitii in curs la   |   |           |         |            |        |
|  |  |finele anului           |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 2|Rambursari rate aferente| 69|       8600|   860.00|      860.00|  100.00|
|  |  |creditelor pentru       |   |           |         |            |        |
|  |  |investitii              |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- interne               | 70|       8600|   860.00|      860.00|  100.00|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- externe               | 71|     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
| X   | REZERVE, din care:     | 72|        338|    33.80|       27.55|   81.51|
|_____|________________________|___|___________|_________|____________|________|
|  | 1|Rezerve legale          | 73|        338|    33.80|       27.55|   81.51|
|__|__|________________________|___|___________|_________|____________|________|
|  | 2|Rezerve statutare       | 74|     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
|  | 3|Alte rezerve            | 75|     -     |    -    |      -     |    -   |
|__|__|________________________|___|___________|_________|____________|________|
| XI  | DATE DE FUNDAMENTARE   | 76|     -     |    -    |      -     |    -   |
|_____|________________________|___|___________|_________|____________|________|
|  | 1|Venituri totale         | 77|     453750| 45375.00|    36985.00|   81.51|
|__|__|________________________|___|___________|_________|____________|________|
|  | 2|Costuri aferente        | 78|     447000| 44700.00|    36434.00|   81.51|
|  |  |veniturilor totale      |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 3|Numar prognozat de      | 79|        250|      250|         250|  100.00|
|  |  |personal la finele      |   |           |         |            |        |
|  |  |anului                  |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 4|Numar mediu personal,   | 80|        250|      250|         250|  100.00|
|  |  |total                   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 5|Fond de salarii din     | 81|      45520|  4552.00|     4552.00|  100.00|
|  |  |care:                   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |a)|fondul de salarii       | 82|     -     |    -    |      -     |    -   |
|  |  |aferent posturilor      |   |           |         |            |        |
|  |  |blocate                 |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |b)|fond de salarii aferent | 83|       1243|   124.30|      124.30|  100.00|
|  |  |conducatorului agentului|   |           |         |            |        |
|  |  |economic potrivit       |   |           |         |            |        |
|  |  |art. 7 alin. (1) din    |   |           |         |            |        |
|  |  |O.U.G. nr. 79/2001, din |   |           |         |            |        |
|  |  |care:                   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- sporuri, adaosuri,    | 84|        248|    24.80|       24.80|  100.00|
|  |  |premii si alte drepturi |   |           |         |            |        |
|  |  |de natura salariala,    |   |           |         |            |        |
|  |  |potrivit art. 7         |   |           |         |            |        |
|  |  |alin. (2) din           |   |           |         |            |        |
|  |  |O.U.G. nr. 79/2001      |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- premiul anual,        | 85|        475|    47.50|       47.50|  100.00|
|  |  |potrivit art. 7         |   |           |         |            |        |
|  |  |alin. (4) din           |   |           |         |            |        |
|  |  |O.U.G. nr. 79/2001      |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |c) fond de salarii      | 86|      40877|  4087.70|     4087.70|  100.00|
|  |  |aferent personalului    |   |           |         |            |        |
|  |  |angajat pe baza de      |   |           |         |            |        |
|  |  |contract individual de  |   |           |         |            |        |
|  |  |munca                   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |d) fond de salarii      | 87|       1800|   180.00|      180.00|  100.00|
|  |  |aferent personalului    |   |           |         |            |        |
|  |  |angajat pe baza de      |   |           |         |            |        |
|  |  |contract individual de  |   |           |         |            |        |
|  |  |munca cu durata limitata|   |           |         |            |        |
|  |  |de timp                 |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |  |e) alte cheltuieli de   | 88|       1600|   160.00|      160.00|  100.00|
|  |  |personal                |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 6|Castigul mediu lunar pe | 89|   14225667|  1422.57|     1422.57|  100.00|
|  |  |salariat                |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 7|Productivitatea muncii  | 90|    1815000|   181.50|      147.94|   81.51|
|  |  |pe total personal mediu |   |           |         |            |        |
|  |  |(mii lei/persoana)      |   |           |         |            |        |
|  |  |(rd. 77/80) in preturi  |   |           |         |            |        |
|  |  |comparabile             |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 8|Productivitatea muncii  | 91|    1960200|   196.02|      159.78|   81.51|
|  |  |pe total personal mediu |   |           |         |            |        |
|  |  |(mii lei/persoana)      |   |           |         |            |        |
|  |  |(rd. 77/80) in preturi  |   |           |         |            |        |
|  |  |comparabile             |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  | 9|Productivitatea muncii  | 92|    1705827|170582.70|   145610.20|   85.36|
|  |  |in unitati fizice pe    |   |           |         |            |        |
|  |  |total personal mediu    |   |           |         |            |        |
|  |  |(unitati fizice/        |   |           |         |            |        |
|  |  |persoana)               |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |10|Cheltuieli totale la    | 93|        985|   985.00|      985.00|  100.00|
|  |  |1000 lei venituri totale|   |           |         |            |        |
|  |  |((chelt. totale/venituri|   |           |         |            |        |
|  |  |totale) x 1000) =       |   |           |         |            |        |
|  |  |(rd. 16/rd. 1) x 1000   |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |11|Plati restante - total  | 94|      64200|  6420.00|     5800.00|   90.34|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- preturi curente       | 95|      64200|  6420.00|     5800.00|   90.34|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- preturi comparabile   | 96|      69336|  6933.60|     6264.00|   90.34|
|  |  |(rd. 95 x indicele de   |   |           |         |            |        |
|  |  |crestere a preturilor   |   |           |         |            |        |
|  |  |prognozat)              |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|
|  |12|Creante restante - total| 97|      19180|  1918.00|     1880.00|   98.02|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- preturi curente       | 98|      19180|  1918.00|     1880.00|   98.02|
|__|__|________________________|___|___________|_________|____________|________|
|  |  |- preturi comparabile   | 99|      20714|  2071.40|     2030.40|   98.02|
|  |  |(rd. 98 x indicele de   |   |           |         |            |        |
|  |  |crestere a preturilor   |   |           |         |            |        |
|  |  |prognozat)              |   |           |         |            |        |
|__|__|________________________|___|___________|_________|____________|________|