HOTARARE Nr. 146 din 3
februarie 2006
privind aprobarea bugetului
de venituri si cheltuieli pe anul 2006 al Regiei Autonome de Distributie si
Exploatare a Filmelor "Romaniafilm", aflata sub autoritatea
Ministerului Culturii si Cultelor
ACT EMIS DE:
GUVERNUL
ACT PUBLICAT IN:
MONITORUL OFICIAL NR. 145 din 15 februarie 2006
In temeiul art. 108 din
Constitutia Romaniei, republicata, 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, si al art. 23 alin. (1) din Legea bugetului de stat pe
anul 2006 nr. 379/2005,
Guvernul Romaniei
adopta prezenta hotarare.
Art. 1. - (1) Se aproba
bugetul de venituri si cheltuieli pe anul 2006 al Regiei Autonome de
Distributie si Exploatare a Filmelor "Romaniafilm", regie de interes
national aflata sub autoritatea Ministerului Culturii si Cultelor, prevazut in
anexa*) care face parte integranta din prezenta hotarare.
(2) Defalcarea pe
trimestre a indicatorilor prevazuti in bugetul de venituri si cheltuieli al
Regiei Autonome de Distributie si Exploatare a Filmelor "Romaniafilm"
se aproba de Ministerul Culturii si Cultelor.
------------
*) Anexa este reprodusa
in facsimil.
Art. 2. - (1) Nivelul
cheltuielilor aferente veniturilor, prevazut in bugetul de venituri si
cheltuieli al Regiei Autonome de Distributie si Exploatare a Filmelor
"Romaniafilm" stabilit la art. 1, reprezinta limita maxima si nu
poate fi depasit decat in cazuri justificate si numai cu aprobarea Guvernului,
la propunerea Ministerului Culturii si Cultelor, cu avizul Ministerului
Finantelor Publice si al Ministerului Muncii, Solidaritatii Sociale si
Familiei.
(2) In cazul in care in
executie se inregistreaza depasiri sau nerealizari ale veniturilor aprobate,
Regia Autonoma de Distributie si Exploatare a Filmelor "Romaniafilm"
va putea 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 daca nu a fost
savarsita in astfel de conditii incat, potrivit legii penale, sa fie
considerata infractiune 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 si completarile ulterioare.
Art. 4. - Contraventia
se constata si amenda se aplica de catre organele de control financiar ale
statului, imputernicite potrivit legii, persoanelor vinovate de nerespectarea
prezentei hotarari.
PRIM-MINISTRU
CALIN POPESCU-TARICEANU
Contrasemneaza:
Ministrul culturii si
cultelor,
Adrian Iorgulescu
Ministrul muncii,
solidaritatii sociale
si familiei,
Gheorghe Barbu
Ministrul finantelor
publice,
Sebastian Teodor
Gheorghe Vladescu
ANEXA 1
MINISTERUL CULTURII SI
CULTELOR
R.A.D.E.F.
"RomaniaFilm"
Str. Henri Coanda nr.
27, sector 1, Bucuresti
Cod Fiscal R2351458
BUGETUL DE VENITURI SI
CHELTUIELI PE ANUL 2006
Semnificatia coloanei P
din tabelul de mai jos este urmatoarea:
P - Preliminat 2005
mii lei RON
______________________________________________________________________________
| |
INDICATORI |Nr.|BVC | P |Propuneri|Diferente| % |
|
| |rd.|aprobat| | 2006 | | |
|
| | |2005 | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 0 |1|
2 | 3 | 4 | 5 | 6 | 7=6-5 | 8=6/5|
|____|_|________________________|___|_______|_______|_________|_________|______|
|I |VENITURI
TOTALE | 1| 17100 | 12000 | 12800 | 800 |106,67|
| |(rd. 2 + 10 +
15) | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 1|Venituri
din | 2| 17030 | 11970 | 12770 | 800 |106,68|
| |exploatare -
total, | | | | | | |
| |din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |a) productia
vanduta | 3| 15730 | 10110 | 10700 | 590 |105,84|
|______|________________________|___|_______|_______|_________|_________|______|
| |b) venituri din vanzarea|
4| 500 | 660 | 670 | 10 |101,52|
|
|marfurilor | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |c) venituri
din | 5| | | | | |
| |subventii de
exploatare | | | | | | |
| |aferente cifrei
de | | | | | | |
| |afaceri, din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | subventii,
cf. | 5a| | | | | |
| | prevederi legale
in | | | | | | |
| |
vigoare | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | transferuri,
cf. | 5b| | | | | |
| | prevederi legale
in | | | | | | |
| |
vigoare | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |d) productia
imobilizata| 6| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |e) alte venituri
din | 7| 800 | 1200 | 1400 | 200 |116,67|
| |exploatare, din
| | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- venituri din
subventii| 8| | | | | |
| |de exploatare
aferente | | | | | | |
| |altor
venituri | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- alte venituri
din | 9| | | | | |
|
|exploatare | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 2|Venituri financiare
- | 10| 70 | 30 | 30 | |100,00|
| |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| 70 | 30 | 30 | |100,00|
|______|________________________|___|_______|_______|_________|_________|______|
| |d) alte
venituri | 14| | | | | |
|
|financiare | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 3|Venituri
extraordinare | 15| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|II |CHELTUIELI
TOTALE | 16| 17000 | 11500 | 12730 | 780 |106,53|
| |(rd. 17 + 42 + 45)
| | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 1|Cheltuieli
de | 17| 16950 | 11930 | 12705 | 775 |106,50|
| |exploatare -
total, | | | | | | |
| |din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |a) cheltuieli
materiale | 18| 2100 | 400 | 400 | |100,00|
|______|________________________|___|_______|_______|_________|_________|______|
| |b) alte cheltuieli
din | 19| 1850 | 1300 | 1380 | 80 |106,15|
| |afara (cu energia si
| | | | | | |
|
|apa) | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |c) cheltuieli
privind | 20| 400 | 450 | 500 | 50 |111,11|
|
|marfurile | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |d) cheltuieli
cu | 21| 5399 | 4941 | 5391 | 450 |109,11|
| |personalul, din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |-
salarii | 22| 3433 | 3641 | 3592 | -49 | 98,65|
|______|________________________|___|_______|_______|_________|_________|______|
| |- cheltuieli
cu | 23| 1132 | 1165 | 1149 | -16 | 98,63|
| |asigurarile si
protectia| | | | | | |
| |sociala, din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - contributia
la | 24| 789 | 801 | 790 | -11 | 98,63|
| | asigurari
sociale | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - contributia
de | 25| 103 | 109 | 108 | -1 | 99,08|
| | asigurari pt.
somaj | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - contributia
la | 26| 240 | 255 | 251 | -4 | 98,43|
| | asigurari sociale
de | | | | | | |
| |
sanatate | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- alte
cheltuieli | 27| 834 | 135 | 650 | 515 |481,48|
| |salariale, din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - fonduri speciale
| 28| 34 | 50 | 50 | |100,00|
| | aferente fondului
de | | | | | | |
| |
salarii | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - tichete de
masa | 29| 800 | 85 | 600 | 515 |705,88|
|______|________________________|___|_______|_______|_________|_________|______|
| |e) ajustarea
valorii | 30| 620 | 450 | 500 | 50 |111,11|
| |imobilizarilor
corporale| | | | | | |
| |si
necorporale | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |f) ajustarea
valorii | 31| | | | | |
| |activelor
circulante | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |g) alte cheltuieli
de | 32| 6581 | 4389 | 4534 | 145 |103,30|
| |exploatare, din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- cheltuieli
cu | 33| 1320 | 1450 | 1600 | 150 |110,34|
| |prestatiile din
afara | | | | | | |
| |societatii, din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - cheltuieli
cu | 34| 3 | 1 | 1 | |100,00|
| |
protocol | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - cheltuieli
de | 35| 50 | 60 | 70 | 10 |116,67|
| | reclama si
publicitate| | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - cheltuieli
cu | 36| | | | | |
| |
sponsorizarea | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- alte
cheltuieli, | 37| 50 | | 50 | 50 | |
| |din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - taxa pt.
activitatea| 38| | | | | |
| | de exploatare
a | | | | | | |
| | resurselor
minerale | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - redeventa
din | 39| | | | | |
| |
concesionarea | | | | | | |
| | bunurilor
publice | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - cheltuieli
prevazute| 40| 50 | | 50 | 50 | |
| | de legea bugetului
de | | | | | | |
| | stat, din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| | - transferuri
si/sau| 41| | | | | |
| |
subventii | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 2|Cheltuieli financiare
- | 42| 50 | 20 | 25 | 5 |125,00|
| |total,
din | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- cheltuieli
privind | 43| | | | | |
|
|dobanzile | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- alte
cheltuieli | 44| 50 | 20 | 26 | 5 |125,00|
|
|financiare | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 3|Cheltuieli extraordinare|
45| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|III |REZULTATUL
BRUT | 46| 100 | 50 | 70 | 20 |140,00|
|
|(profit/pierdere) | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|IV |ALTE
CHELTUIELI | 47| | | | | |
| |DEDUCTIBILE,
STABILITE | | | | | | |
| |POTRIVIT LEGII,
din | | | | | | |
|
|care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- fond de
rezerva | 48| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|V |ACOPERIREA
PIERDERILOR | 49| 100 | 50 | 70 | 20 |140,00|
| |DIN ANII
PRECEDENTI | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|VI |IMPOZIT PE
PROFIT | 50| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|VII |PROFITUL CONTABIL
RAMAS | 51| 100 | 50 | 70 | 20 |140,00|
| |DUPA
DEDUCEREA | | | | | | |
| |IMPOZITULUI PE PROFIT,
| | | | | | |
| |din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 1|Rezerve
legale | 52| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 2|Alte
rezerve | 53| | | | | |
| |reprezentand
facilitati | | | | | | |
| |fiscale prevazute
de | | | | | | |
|
|lege | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 3|Acoperirea
pierderilor | 54| 100 | 50 | 70 | 20 |140,00|
| |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|Minimum 50%
varsaminte | 58| | | | | |
| |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 | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 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| 620 | 450 | 500 | 50 |111,11|
| |INVESTITIILOR, din
care:| | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 1|surse
proprii | 61| 620 | 450 | 500 | 50 |111,11|
|______|________________________|___|_______|_______|_________|_________|______|
| 2|alocatii de la
buget | 62| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 3|credite
bancare | 63| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |-
interne | 64| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |-
externe | 65| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 4|alte
surse | 66| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|IX |CHELTUIELI
PENTRU | 67| 620 | 450 | 500 | 50 |111,11|
| |INVESTITII, din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 1|investitii,
inclusiv | 68| 620 | 450 | 500 | 50 |111,11|
| |investitii in curs
la | | | | | | |
| |finele
anului | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 2|rambursari de
rate | 69| | | | | |
| |aferente
creditelor | | | | | | |
| |pentru
investitii | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |-
interne | 70| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |-
externe | 71| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|X |REZERVE, din
care: | 72| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 1|rezerve
legale | 73| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 2|rezerve statutare |
74| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 3|alte
rezerve | 75| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|XI |DATE DE
FUNDAMENTARE | 76| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 1|venituri
totale | 77| 17100 | 12000 | 12800 | 800 |106,67|
|______|________________________|___|_______|_______|_________|_________|______|
| 2|cheltuieli
aferente | 78| 17000 | 11950 | 12730 | 780 |106,53|
| |veniturilor
totale | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 3|nr. prognozat
de | 79| 540 | 391 | 350 | -41 | 89,51|
| |personal la
finele | | | | | | |
|
|anului | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 4|nr. mediu de
personal | 80| 570 | 385 | 350 | -35 | 90,91|
| |total
| | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 5|fond de
salarii, | 81| 3433 | 3641 | 3592 | -49 | 98,65|
| |din care: |
| | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |a) fondul de
salarii | 82| | | | | |
| |aferent
posturilor | | | | | | |
|
|blocate | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |b) fond de
salarii | 83| 43 | 29 | 40 | 11 |137,93|
| |aferent
conducatorului | | | | | | |
| |agentului
economic, | | | | | | |
| |potrivit art. 7 |
| | | | | |
| |alin. (1) din
Ordonanta | | | | | | |
| |de urgenta a
Guvernului | | | | | | |
| |nr. 79/2001, din
care: | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- sporuri,
adaosuri, | 84| 7 | | 2 | 2 | |
| |premii si alte
drepturi | | | | | | |
| |de natura
salariala, | | | | | | |
| |potrivit art.
7 | | | | | | |
| |alin. (2) din
Ordonanta | | | | | | |
| |de urgenta a
Guvernului | | | | | | |
| |nr.
79/2001 | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |- premiu anual,
conform | 85| | | | | |
| |art. 7 alin. (4)
din | | | | | | |
| |Ordonanta de urgenta
a | | | | | | |
| |Guvernului nr.
79/2001 | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |c) fond de
salarii | 86| 3372 | 3575 | 3444 | 131 | 96,34|
| |aferent personalului
| | | | | | |
| |angajat pe baza
de | | | | | | |
| |contract individual
de | | | | | | |
| |munca cu
durata | | | | | | |
| |nelimitata de
timp | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |d) fond de
salarii | 87| | | | | |
| |aferent
personalului | | | | | | |
| |angajat pe baza
de | | | | | | |
| |contract individual
de | | | | | | |
| |munca cu durata
limitata| | | | | | |
| |de
timp | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| |e) alte cheltuieli
cu | 88| 18 | 37 | 108 | 71 |291,89|
|
|personalul | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 6|castigul mediu lunar
pe | 89| 494 |775,87 | 822,42 | 46,55 |106,00|
|
|salariat | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 7|productivitatea
muncii | 90| 30 | 31,16 | 36,57 | 5,41 |117,36|
| |pe total personal
mediu | | | | | | |
| |(mii
lei/pers.) | | | | | | |
| |(rd.
77/80) | | | | | | |
| |- in preturi
curente | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 8|productivitatea
muncii | 91| 30 | 33,03 | 36,57 | 3,54 |110,72|
| |pe total personal
mediu | | | | | | |
| |(mii
lei/pers.) | | | | | | |
| |(rd. 77/80) |
| | | | | |
| |- in preturi
comparabile| | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 9|productivitatea
muncii | 92| | | | | |
| |in unitati fizice
pe | | | | | | |
| |total personal
mediu | | | | | | |
| |(unitati
fizice/ | | | | | | |
|
|persoana) | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 10|cheltuieli totale la
| 93| 994 | 995 | 994 | -1 | 99,90|
| |1000 lei venituri
totale| | | | | | |
| |(cheltuieli
totale/ | | | | | | |
| |venituri totale) *
1000=| | | | | | |
| |(rd. 16 / rd. 1) *
1000 | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 11|plati restante -
total | 94| 1000 | 900 | 300 | -600 | 33,33|
|______|________________________|___|_______|_______|_________|_________|______|
| |- preturi
curente | 95| 1000 | 900 | 300 | -600 | 33,33|
|______|________________________|___|_______|_______|_________|_________|______|
| |- preturi
comparabile | 96| 1000 | 954 | 300 | -654 | 31,45|
| |(rd. 95 * indicele
de | | | | | | |
| |crestere a
preturilor | | | | | | |
|
|prognozate) | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
| 12|creante restante -
total| 97| 3000 | 2000 | 800 | -1200 | 40,00|
|______|________________________|___|_______|_______|_________|_________|______|
| |- preturi
curente | 98| 3000 | 2000 | 800 | -1200 | 40,00|
|______|________________________|___|_______|_______|_________|_________|______|
| |- preturi comparabile
| 99| 3000 | 2120 | 800 | -1320 | 37,74|
| |(rd. 98 * indicele
de | | | | | | |
| |crestere a
preturilor | | | | | | |
|
|prognozate) | | | | | | |
|______|________________________|___|_______|_______|_________|_________|______|
|______|________________________|___|_______|_______|_________|_________|______|