HOTARARE Nr. 1477 din 24 noiembrie 2005
pentru aprobarea bugetului de venituri si cheltuieli rectificat pe anul 2005 al
Administratiei Nationale a Imbunatatirilor Funciare, aflata sub autoritatea
Ministerului Agriculturii, Padurilor si Dezvoltarii Rurale
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 1108 din 8 decembrie 2005
In temeiul art. 108 din Constitutia Romaniei, republicata, al art. 38 din
Legea bugetului de stat pe anul 2005 nr. 511/2004, cu modificarile si
completarile ulterioare, si al art. 42 din Legea imbunatatirilor funciare nr.
138/2004, cu modificarile si completarile ulterioare,
Guvernul Romaniei adopta prezenta hotarare.
Art. 1
Se aproba bugetul de venituri si cheltuieli rectificat pe anul 2005 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.
Art. 2
La data intrarii in vigoare a prezentei hotarari se abroga Hotararea
Guvernului nr. 1.193/2005 pentru aprobarea bugetului de venituri si cheltuieli
rectificat pe anul 2005 al Administratiei Nationale a Imbunatatirilor Funciare,
aflata sub autoritatea Ministerului Agriculturii, Padurilor si Dezvoltarii
Rurale, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 911 din 12
octombrie 2005.
PRIM-MINISTRU
CALIN POPESCU-TARICEANU
Contrasemneaza:
p. Ministrul agriculturii,
padurilor si dezvoltarii rurale,
Danut Apetrei,
secretar de stat
p. Ministrul finantelor publice,
Sebastian Bodu
ANEXA 1*)
*) Anexa este reprodusa in facsimil.
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
BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2005
MII LEI
______________________________________________________________________________
| | | INDICATORI |Nr.|BVC aprobat| Propunere | Diferenta
|
| | | |rd.|Hotararea | rectificare|
|
| | | | |Guvernului | |
|
| | | | |nr. 1193/ | |
|
| | | | |12.10.2005 | |
|
|_____|__|____________________________|___|___________|____________|___________|
| 0 | 1| 2 | 3 | 4 | 5 | 6 = 5 - 4
|
|_____|__|____________________________|___|___________|____________|___________|
|I. | |VENITURI TOTALE | 1 | 221.852,70| 178.000,00|
-43.852,70|
| | |(rd. 02 + 10 + 15) | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | 1|Venituri din exploatare - | 2 | 221.602,70| 177.750,00|
-43.852,70|
| | |total, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |a) productia vanduta | 3 | 93.852,70| 10.000,00|
-83.852,70|
|_____|__|____________________________|___|___________|____________|___________|
| | |b) venituri din vanzarea | 4 | | |
|
| | |marfurilor | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |c) venituri din subventii de| 5 | 124.250,00| 164.250,00|
40.000,00|
| | |exploatare aferente cifrei | | | |
|
| | |de afaceri, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- subventii, conform | 5a| 124.250,00| 164.250,00|
40.000,00|
| | |prevederilor legale in | | | | |
| | |vigoare | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- transferuri, conform | 5b| | |
|
| | |prevederilor legale in | | | |
|
| | |vigoare | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |d) productia imobilizata | 6 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |e) alte venituri din | 7 | 3.500,00| 3.500,00|
0,00|
| | |exploatare, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- venituri din subventii de | 8 | | |
|
| | |exploatare aferente altor | | | |
|
| | |venituri | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- alte venituri din | 9 | 3.500,00| 3.500,00|
0,00|
| | |exploatare | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | 2|Venituri financiare - total,|10 | 250,00| 250,00| 0,00|
| | |din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |a) venituri din interese de |11 | | |
|
| | |participare | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |b) venituri din alte |12 | | |
|
| | |investitii financiare si | | | |
|
| | |creante care fac parte din | | | |
|
| | |activele imobilizate | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |c) venituri din dobanzi |13 | 250,00| 250,00|
0.00|
|_____|__|____________________________|___|___________|____________|___________|
| | |d) alte venituri |14 | | |
|
| | |financiare | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | 3|Venituri extraordinare |15 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
|II. | |CHELTUIELI TOTALE |16 | 219.597,20| 177.909,10|
-41.688,10|
| | |(rd. 17 + 42 + 45) | | | | |
|_____|__|____________________________|___|___________|____________|___________|
| | 1|Cheltuieli de exploatare - |17 | 219.597,20| 177.909,10|
-41.688,10|
| | |total, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |a) cheltuieli materiale |18 | 103.517,50| 61.990,50|
-41.527,00|
|_____|__|____________________________|___|___________|____________|___________|
| | |b) alte cheltuieli din |19 | 42.500,00| 42.500,00|
0,00|
| | |afara (cu energia si apa) | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |c) cheltuieli privind |20 | | |
|
| | |marfurile | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |d) cheltuieli privind |21 | 73.579,70| 73.418,60|
-161,10|
| | |personalul, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- salarii |22 | 54.161,00| 54,161,00|
0,00|
|_____|__|____________________________|___|___________|____________|___________|
| | |- cheltuieli cu asigurarile |23 | 17.852,20| 17.852,20|
0,00|
| | |si protectia sociala, | | | |
|
| | |din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - contributii la asigurari|24 | 11.915,50| 11.915,50| 0,00|
| | |sociale | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - ajutor de asigurari |25 | 1.624,90| 1.624,90|
0,00|
| | |pentru somaj | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - contributia la asigurari|26 | 3.791,30| 3.791,30|
0,00|
| | |sociale de sanatate | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- alte cheltuieli cu |27 | 1.566,50| 1.405,40|
-161,10|
| | |personalul, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - varsaminte de la |28 | | |
|
| | |persoanele juridice pentru | | | |
|
| | |persoane cu handicap | | | |
|
| | |neincadrate | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - tichete de masa |29 | 483,10| 322,00|
-161,10|
|_____|__|____________________________|___|___________|____________|___________|
| | |e) ajustarea valorii |30 | | | |
| | |imobilizarilor corporale si | | | |
|
| | |necorporale | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |f) ajustarea valorii |31 | | |
|
| | |activelor circulante | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |g) alte cheltuieli de |32 | | |
|
| | |exploatare, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- cheltuieli cu prestatiile |33 | | |
|
| | |din afara soc., din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - cheltuieli de protocol |34 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - cheltuieli de reclama si|35 | | |
|
| | |publicitate | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - cheltuieli cu |36 | | |
|
| | |sponsorizarea | | | | |
|_____|__|____________________________|___|___________|____________|___________|
| | |- alte cheltuieli, din care:|37 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - taxa pt. activitatea de | | | |
|
| | |exploatare a resurselor |38 | | |
|
| | |minerale | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - redeventa din |39 | | |
|
| | |concesionarea bunurilor | | | |
|
| | |publice | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - cheltuieli prevazute de |40 | | |
|
| | |legea bugetului de stat, | | | |
|
| | |din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | | - transferuri si/sau |41 | | |
|
| | |subventii | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |2 |Cheltuieli financiare - |42 | | | |
| | |total, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- cheltuieli privind |43 | | |
|
| | |dobanzile | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- alte cheltuieli financiare|44 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |3 |Cheltuieli extraordinare |45 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
|III. | |REZULTATUL BRUT |46 | 2.255,50| 90,90|
-2.164,60|
| | |(profit/pierdere) | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
|IV. | |ALTE CHELTUIELI DEDUCTIBILE |47 | | |
|
| | |STABILITE POTRIVIT LEGII, | | | |
|
| | |din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- fond de rezerva |48 | 112,80| 4,57|
-108,23|
|_____|__|____________________________|___|___________|____________|___________|
|V. | |ACOPERIREA PIERDERILOR |49 | | |
|
| | |DIN ANII PRECEDENTI | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
|VI. | |IMPOZIT PE PROFIT |50 | 342,80| 13,78|
-329,02|
|_____|__|____________________________|___|___________|____________|___________|
|VII. | |PROFITUL CONTABIL RAMAS DUPA|51 | 1.799,90| 72,55|
-1.727,35|
| | |DEDUCEREA IMPOZITULUI | | | |
|
| | |PE PROFIT, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |1 |Rezerve legale |52 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |2 |Alte rezerve reprez. |53 | | |
|
| | |facilitati fiscale | | | |
|
| | |prevazute de lege | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |3 |Acoperirea pierderilor din |54 | | |
|
| | |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 prevazute |56 | | |
|
| | |de lege | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |6 |Pana la 10% din profitul net|57 | 180,00| 7,27|
-172,73|
| | |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 | 900,00| 36,33|
-863,67|
| | |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 | 719,90| 28,96|
-690,94|
| | |destinatiile prevazute la | | | |
|
| | |pct. 1 - 7 se repartizeaza | | | |
|
| | |la alte rezerve si | | | |
|
| | |constituie sursa proprie de | | | |
|
| | |finantare | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
|VIII.| |SURSE DE FINANTARE A |60 | 38.050,00| 38.050,00|
0,00|
| | |INVESTITIILOR, din care: | | | | |
|_____|__|____________________________|___|___________|____________|___________|
| |1 |Surse proprii |61 | 800,00| 800,00|
|
|_____|__|____________________________|___|___________|____________|___________|
| |2 |Alocatii de la buget |62 | 37.250,0| 37.250,00|
0,00|
|_____|__|____________________________|___|___________|____________|___________|
| |3 |Credite bancare |63 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- interne |64 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- externe |65 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |4 |Alte surse |66 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
|IX. | |CHELTUIELI PENTRU |67 | 38.050,00| 38.050,00|
0,00|
| | |INVESTITII, din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |1 |Investitii, inclusiv |68 | 38.050,00| 38.050,00|
0,00|
| | |investitii in curs | | | |
|
| | |la finele anului | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |2 |Rambursari de rate aferente |69 | | |
|
| | |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 | 221.852,70| 178.000,00|
-43.852,70|
|_____|__|____________________________|___|___________|____________|___________|
| |2 |Costuri aferente veniturilor|78 | 219.597,20| 177.909,10|
-41.688,10|
| | |totale | | | | |
|_____|__|____________________________|___|___________|____________|___________|
| |3 |Nr. prognozat de personal la|79 | 5.920| 5.920,00|
0,00|
| | |finele anului | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |4 |Nr. mediu personal total |80 | 5.920| 5.920,00|
0,00|
|_____|__|____________________________|___|___________|____________|___________|
| |5 |Fond de salarii, din care: |81 | 54.161,00| 54.161,00|
0,00|
|_____|__|____________________________|___|___________|____________|___________|
| | |a) fondul de salarii aferent|82 | | |
|
| | |posturilor blocate | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |b) fond de salarii aferent |83 | 58,50| 58,50|
0,00|
| | |conducatorului agentului | | | |
|
| | |economic potrivit art. 7 (1)| | | |
|
| | |din O.U.G. nr. 79/2001, | | | |
|
| | |din care: | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- sporuri, adaosuri, premii |84 | 19,50| 19,50|
0,00|
| | |si alte drepturi de natura | | | | |
| | |salariala, potrivit | | | |
|
| | |art. 7 (2) din | | | |
|
| | |O.U.G. nr. 79/2001 | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- premiul anual, potrivit |85 | | |
|
| | |art. 7 (4) din | | | |
|
| | |O.U.G. nr. 79/2001 | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |c)|fond de salarii aferent |86 | 54.020,60| 54.020,60|
0,00|
| | |personalului angajat pe | | | |
|
| | |baza de contract individual | | | |
|
| | |de munca cu durata | | | |
|
| | |nelimitata de timp | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |d)|fond de salarii aferent |87 | | |
|
| | |personalului angajat pe baza| | | |
|
| | |de contract individual de | | | |
|
| | |munca cu durata limitata de | | | |
|
| | |timp | | | | |
|_____|__|____________________________|___|___________|____________|___________|
| |e)|alte cheltuieli cu |88 | 81,90| 81,90|
0,00|
| | |personalul | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |6 |Castigul mediu lunar pe |89 | 760,55| 760,55|
0,00|
| | |salariat | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |7 |Productivitatea muncii pe |90 | | |
|
| | |total personal mediu | | | |
|
| | |(mii lei/persoana) | | | |
|
| | |(rd. 77 / 80) - in preturi | | | |
|
| | |curente | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |8 |Productivitatea muncii pe |91 | | |
|
| | |total personal mediu | | | |
|
| | |(mii lei/persoana) | | | |
|
| | |(rd. 77 / 80) - in preturi | | | |
|
| | |comparabile | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |9 |Productivitatea muncii in |92 | 300| 300,00|
0,00|
| | |unitati fizice pe total | | | |
|
| | |personal mediu | | | |
|
| | |(unitati fizice/persoana) | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |10|Cheltuieli totale la |93 | 989,83| 999,49|
9,66|
| | |1.000 lei venituri totale | | | |
|
| | |[(cheltuieli totale / | | | |
|
| | |venituri totale) x 1.000] | | | |
|
| | |(rd. 16 / rd. 1) x 1.000 | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |11|Plati restante - total |94 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- preturi curente |95 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- preturi comparabile |96 | | |
|
| | |(rd. 95 x indicele de | | | |
|
| | |crestere a preturilor | | | |
|
| | |prognozat) | | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| |12|Creante restante - total |97 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- preturi curente |98 | | |
|
|_____|__|____________________________|___|___________|____________|___________|
| | |- preturi comparabile |99 | | |
|
| | |(rd. 97 x indicele de | | | |
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| | |crestere a preturilor | | | |
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| | |prognozat) | | | |
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