HOTARARE
Nr. 1819 din 22 decembrie 2005
privind aprobarea rectificarii bugetului de venituri si cheltuieli pe anul 2005
al Companiei Nationale "Posta Romana" - S.A.
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 1192 din 29 decembrie 2005
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, precum si al
Legii 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 Nationale "Posta Romana" - S.A., aflata in coordonarea
Ministerului Comunicatiilor si Tehnologiei Informatiei, aprobat prin Hotararea
Guvernului nr. 148/2005, publicata in Monitorul Oficial al Romaniei, Partea I,
nr. 189 din 7 martie 2005.
Art. 2
Modificarile bugetului de venituri si cheltuieli al Companiei Nationale
"Posta Romana" - S.A. pe anul 2005 sunt prevazute in anexa care face
parte integranta din prezenta hotarare.
Art. 3
(1) Cheltuielile totale aferente veniturilor totale inscrise in bugetul de
venituri si cheltuieli al Companiei Nationale "Posta Romana" - S.A.
reprezinta limite maxime care nu pot fi depasite decat in cazuri justificate,
numai cu aprobarea Guvernului, la propunerea Ministerului Comunicatiilor si
Tehnologiei Informatiei, 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 totale aprobate, se pot efectua cheltuieli proportional cu
gradul de realizare a veniturilor totale, cu incadrarea in indicatorii de
eficienta aprobati.
PRIM-MINISTRU
CALIN POPESCU-TARICEANU
Contrasemneaza:
Ministrul comunicatiilor si
tehnologiei informatiei,
Zsolt Nagy
Ministrul muncii,
solidaritatii sociale si familiei,
Gheorghe Barbu
p. Ministrul finantelor publice,
Catalin Doica,
secretar de stat
ANEXA 1*)
*) Anexa este reprodusa in facsimil.
BUGETUL DE VENITURI SI CHELTUIELI RECTIFICATIV
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 | | | | |
|
| | |(rd. 02 + rd. 10 + | | | | |
|
| | |rd. 15) | 1 | 7.336.000|733.600,00| 741.500,00|
101,08|
|_____|__|____________________|___|___________|__________|____________|________|
| |1 |Venituri exploatare | | | | |
|
| | |- total, din care: | 2| 7.186.000|718.600,00| 726.500,00|
101,10|
|_____|__|____________________|___|___________|__________|____________|________|
| | |a) productia vanduta| 3| 6.530.071|653.007,10| 660.907,10|
101,21|
|_____|__|____________________|___|___________|__________|____________|________|
| | |b) venituri din | | | | |
|
| | |vanzarea marfurilor | 4| 545.729| 54.572,90| 54.572,90|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |c) venituri din | | | | |
|
| | |subventii de | | | | |
|
| | |exploatare aferente | | | | |
|
| | |cifrei de afaceri | 5| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- subventii, cf. | | | | |
|
| | |prevederi legale in | | | | |
|
| | |vigoare | 5a| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- transferuri, cf. | | | | |
|
| | |prevederi legale in | | | | |
|
| | |vigoare | 5b| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |d) productia | | | | |
|
| | |imobilizata | 6| 100| 10,00| 10,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |e) alte venituri din| | | | |
|
| | |exploatare, | | | | |
|
| | |din care: | 7| 110.100| 11.010,00| 11.010,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- venituri din | | | | |
|
| | |subventii de | | | | |
|
| | |exploatare aferente | | | | |
|
| | |altor venituri | 8| 100| 10,00| 10,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- alte venituri din | | | | |
|
| | |exploatare | 9| 110.000| 11.000,00| 11.000,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |2 |Venituri financiare | | | | |
|
| | |- total, din care: | 10| 150.000| 15.000,00| 15.000,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |a) venituri din | | | | |
|
| | |interese de | | | | |
|
| | |participare | 11| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |b) venituri din alte| | | | |
|
| | |investitii | | | | |
|
| | |financiare si | | | | |
|
| | |creante care fac | | | | |
|
| | |parte din activele | | | | |
|
| | |imobilizate | 12| 0| 0,00| 0,00| 0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |c) venituri din | | | | |
|
| | |dobanzi | 13| 99.000| 9.900,00| 9.900,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |d) alte venituri | | | | |
|
| | |financiare | 14| 51.000| 5.100,00| 5.100,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |3 |Venituri | | | | |
|
| | |extraordinare | 15| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
|II. | |CHELTUIELI TOTALE | | | | |
|
| | |(rd. 17 + rd. 42 + | | | | |
|
| | |rd. 45) | 16| 7.242.400|724.240,00| 724.240,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |1 |Cheltuieli | | | | |
|
| | |exploatare - total, | | | | |
|
| | |din care: | 17| 7.142.400|714.240,00| 714.240,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |a) cheltuieli | | | | | |
| | |materiale | 18| 599.309| 59.930,90| 59.255,00|
98,87|
|_____|__|____________________|___|___________|__________|____________|________|
| | |b) alte cheltuieli | | | | |
|
| | |din afara | | | | |
|
| | |(energie si apa) | 19| 64.553| 6.455,30| 6.455,30|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |c) cheltuieli | | | | |
|
| | |privind marfurile | 20| 411.000| 41.100,00| 39.000,00|
94,89|
|_____|__|____________________|___|___________|__________|____________|________|
| | |d) cheltuieli | | | | |
|
| | |privind personalul, | | | | |
|
| | |din care: | 21| 4.156.870|415.687,00| 417.944,00|
100,54|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- salarii | 22| 2.695.419|269.541,90| 271.242,00|
100,63|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- cheltuieli cu | | | | |
|
| | |asigurarile si | | | | |
|
| | |protectia sociala, | | | | |
|
| | |din care: | 23| 883.451| 88.345,10| 88.902,00| 100,63|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - contributii la | | | | |
|
| | |asigurari sociale | 24| 613.909| 61.390,90| 61.778,00|
100,63|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - ajutor de somaj | 25| 80.863| 8.086,30| 8.137,00|
100,63|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - contributii la | | | | |
|
| | |asigurari sociale de| | | | |
|
| | |sanatate cf. | | | | |
|
| | |Legii nr. 150/2002 | 26| 188.679| 18.867,90| 18.987,00|
100,63|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- alte cheltuieli cu| | | | |
|
| | |personalul, | | | | |
|
| | |din care: | 27| 578.000| 57.800,00| 57.800,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - fond special de | | | | |
|
| | |solidaritate sociala| | | | |
|
| | |pentru persoanele cu| | | | |
|
| | |handicap, conform | | | | |
|
| | |O.U.G. nr. 102/1999 | 28| 48.000| 4.800,00| 4.800,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - tichete de masa | 29| 530.000| 53.000,00| 53.000,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |e) ajustarea valorii| | | | |
|
| | |imobilizarilor | | | | |
|
| | |corporale si | | | | |
|
| | |necorporale | 30| 252.000| 25.200,00| 25.200,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |f) ajustarea valorii| | | | |
|
| | |activelor circulante| 31| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |g) alte cheltuieli | | | | |
|
| | |de exploatare, | | | | |
|
| | |din care: | 32| 1.658.668|165.866,80| 166.385,70|
100,31|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- cheltuieli cu | | | | |
|
| | |prestatiile din | | | | |
|
| | |afara societatii, | | | | |
|
| | |din care: | 33| 1.510.668|151.066,80| 151.542,80|
100,32|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - cheltuieli de | | | | | |
| | |protocol | 34| 2.000| 200,00| 200,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - cheltuieli de | | | | |
|
| | |reclama si | | | | |
|
| | |publicitate | 35| 40.423| 4.042,30| 4.042,30|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - cheltuieli cu | | | | |
|
| | |sponsorizarea | 36| 3.210| 321,00| 321,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- alte cheltuieli, | | | | |
|
| | |din care: | 37| 148.000| 14.800,00| 14.842,90|
100,29|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - taxa pentru | | | | |
|
| | |activitatea de | | | | |
|
| | |exploatare a | | | | |
|
| | |resurselor minerale | 38| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - redeventa din | | | | |
|
| | |concesionarea | | | | | |
| | |bunurilor publice | 39| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - cheltuieli | | | | |
|
| | |prevazute de legea | | | | |
|
| | |bugetului de stat, | | | | |
|
| | |din care: | 40| 53.908| 5.390,80| 5.425,00|
100,63|
|_____|__|____________________|___|___________|__________|____________|________|
| | | - transferuri | | | | |
|
| | |din subventii | 41| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |2 |Cheltuieli | | | | |
|
| | |financiare, total, | | | | |
|
| | |din care: | 42| 100.000| 10.000,00| 10.000,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |a) cheltuieli | | | | |
|
| | |privind dobanzile | 43| 55.000| 5.500,00| 5.500,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |b) alte cheltuieli | | | | |
|
| | |financiare | 44| 45.000| 4.500,00| 4.500,00| 100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |3 |Cheltuieli | | | | |
|
| | |extraordinare | 45| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
|III. | |REZULTAT BRUT | | | | |
|
| | |(profit/pierdere) | 46| 93.600| 9.360,00| 17.260,00|
184,40|
|_____|__|____________________|___|___________|__________|____________|________|
|IV. | |ALTE CHELTUIELI | | | | |
|
| | |DEDUCTIBILE | | | | |
|
| | |STABILITE POTRIVIT | | | | |
|
| | |LEGII, din care: | 47| 4.680| 468,00| 863,00|
184,40|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- fond de rezerva | 48| 4.680| 468,00| 863,00|
184,40|
|_____|__|____________________|___|___________|__________|____________|________|
|V. | |ACOPERIREA | | | | |
|
| | |PIERDERILOR DIN ANII| | | | |
|
| | |PRECEDENTI | 49| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
|VI. | |IMPOZIT PE PROFIT | 50| 14.227| 1.422,70| 2.623,52|
184,40|
|_____|__|____________________|___|___________|__________|____________|________|
|VII. | |PROFITUL CONTABIL | | | | |
|
| | |RAMAS DUPA DEDUCEREA| | | | |
|
| | |IMPOZITULUI PE | | | | |
|
| | |PROFIT, din care: | 51| 79.373| 7.937,30| 14.636,48|
184,40|
|_____|__|____________________|___|___________|__________|____________|________|
| |1 |Rezerve legale | 52| 4.680| 468,00| 863,00|
184,40|
|_____|__|____________________|___|___________|__________|____________|________|
| |2 |Alte rezerve | | | | |
|
| | |reprezentand | | | | |
|
| | |facilitati fiscale | | | | |
|
| | |prevazute de lege | 53| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |3 |Acoperirea | | | | |
|
| | |pierderilor | | | | |
|
| | |contabile din anii | | | | |
|
| | |precedenti | 54| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |4 |Constituirea | | | | |
|
| | |surselor proprii de | | | | |
|
| | |finantare pentru | | | | |
|
| | |proiectele | | | | |
|
| | |cofinantate din | | | | |
|
| | |imprumuturi externe,| | | | |
|
| | |precum si pentru | | | | |
|
| | |constituirea | | | | |
|
| | |surselor necesare | | | | |
|
| | |rambursarii ratelor | | | | |
|
| | |de capital, platii | | | | |
|
| | |dobanzilor, | | | | |
|
| | |comisioanelor si | | | | |
|
| | |altor costuri | | | | |
|
| | |aferente acestor | | | | |
|
| | |imprumuturi externe | 55| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |5 |Alte repartizari | | | | |
|
| | |prevazute de lege | 56| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |6 |Pana la 10% din | | | | |
|
| | |profitul net, pentru| | | | |
|
| | |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 | 57| 7.469| 746,90| 1.377,35|
184,41|
|_____|__|____________________|___|___________|__________|____________|________|
| |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| 37.347| 3.734,70| 6.886,74|
184,40|
|_____|__|____________________|___|___________|__________|____________|________|
| |8 |Profitul | | | | |
|
| | |nerepartizat pe | | | | |
|
| | |destinatiile | | | | |
|
| | |prevazute la | | | | |
|
| | |pct. 1 - 7 se | | | | |
|
| | |repartizeaza la alte| | | | |
|
| | |rezerve si | | | | |
|
| | |constituie sursa | | | | |
|
| | |proprie de finantare| 59| 29.877| 2.987,70| 5.509,39|
184,40|
|_____|__|____________________|___|___________|__________|____________|________|
|VIII.| |SURSE DE FINANTARE A| | | | |
|
| | |INVESTITIILOR, | | | | |
|
| | |din care: | 60| 372.073| 37.207,30| 37.207,30|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |1 |Surse proprii | 61| 332.073| 33.207,30| 33.207,30|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |2 |Alocatii de la buget| 62| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |3 |Credite bancare | 63| 40.000| 4.000,00| 4.000,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- interne | 64| 40.000| 4.000,00| 4.000,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- externe | 65| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |4 |Alte surse | 66| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
|IX. | |CHELTUIELI PENTRU | | | | |
|
| | |INVESTITII, | | | | |
|
| | |din care: | 67| 362.073| 36.207,30| 36.207,30|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |1 |Investitii, inclusiv| | | | |
|
| | |investitii in curs | | | | |
|
| | |la finele anului | 68| 332.073| 33.207,30| 33.207,30|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |2 |Rambursari rate | | | | |
|
| | |aferente creditelor | | | | |
|
| | |pentru investitii | 69| 30.000| 3.000,00| 3.000,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- interne | 70| 30.000| 3.000,00| 3.000,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- externe | 71| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
|X. | |REZERVE, din care | 72| 147.609| 14.760,90| 15.156,00|
102,68|
|_____|__|____________________|___|___________|__________|____________|________|
| |1 |Rezerve legale | 73| 143.841| 14.384,10| 14.779,00|
102,75|
|_____|__|____________________|___|___________|__________|____________|________|
| |2 |Rezerve statutare | 74| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |3 |Alte rezerve | | | | |
|
| | |(Diferente de curs | | | | |
|
| | |valutare 1994, | | | | |
|
| | |Hotararea nr. 3 din | | | | |
|
| | |06.01.1995 art. 3 | | | | |
|
| | |privind Intocmire | | | | |
|
| | |Bilant Contabil pe | | | | |
|
| | |anul 1994) | 75| 3.768| 376,80| 377,00|
100,05|
|_____|__|____________________|___|___________|__________|____________|________|
|XI. | |DATE DE FUNDAMENTARE| 76| * | * | * | *
|
|_____|__|____________________|___|___________|__________|____________|________|
| |1 |Venituri totale | 77| 7.336.000|733.600,00| 741.500,00|
101,08|
|_____|__|____________________|___|___________|__________|____________|________|
| |2 |Cheltuieli aferente | | | | |
|
| | |veniturilor totale | 78| 7.242.400|724.240,00| 724.240,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |3 |Nr. prognozat de | | | | |
|
| | |personal la finele | | | | |
|
| | |anului | 79| 35.100| 35.100| 35.100|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |4 |Nr. mediu personal | | | | |
|
| | |total | 80| 35.000| 35.000| 35.000|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |5 |Fondul de salarii, | | | | |
|
| | |din care | 81| 2.695.419|269.541,90| 271.242,00|
100,63|
|_____|__|____________________|___|___________|__________|____________|________|
| | |a) fond salarii | | | | |
|
| | |aferent posturilor | | | | | |
| | |blocate | 82| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |b) fond salarii | | | | |
|
| | |aferent | | | | |
|
| | |conducatorului | | | | |
|
| | |agentului economic | | | | |
|
| | |potrivit art. 7 (1) | | | | |
|
| | |din | | | | |
|
| | |O.U.G. nr. 79/2001, | | | | |
|
| | |din care: | 83| 1.213| 121,30| 121,30|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- sporuri, adaosuri,| | | | |
|
| | |premii si alte | | | | |
|
| | |drepturi de natura | | | | |
|
| | |salariala, potrivit | | | | |
|
| | |art. 7 (2) din | | | | |
|
| | |O.U.G. nr. 79/2001 | 84| 264| 26,40| 26,40|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- premiul anual, | | | | | |
| | |potrivit art. 7 (4) | | | | |
|
| | |din | | | | |
|
| | |O.U.G. nr. 79/2001 | 85| 421| 42,10| 42,10|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |c) fond salarii | | | | |
|
| | |aferent personalului| | | | |
|
| | |angajat pe baza de | | | | |
|
| | |contract individual | | | | |
|
| | |de munca cu durata | | | | |
|
| | |nelimitata de timp | 86| 2.613.874|261.387,40| 263.087,50|
100,65|
|_____|__|____________________|___|___________|__________|____________|________|
| | |d) fond salarii | | | | |
|
| | |aferent personalului| | | | |
|
| | |angajat pe baza de | | | | |
|
| | |contract individual | | | | |
|
| | |de munca cu durata | | | | |
|
| | |limitata de timp | 87| 77.800| 7.780,00| 7.780,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |e) alte cheltuieli | | | | |
|
| | |de personal | 88| 2.532| 253,20| 253,20|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |6 |Castig mediu lunar | | | | |
|
| | |pe salariat | 89| 6.408.931| 640,89| 644,94|
100,63|
|_____|__|____________________|___|___________|__________|____________|________|
| |7 |Productivitatea | | | | |
|
| | |muncii pe total | | | | |
|
| | |personal mediu (mii | | | | |
|
| | |lei/persoana) | | | | |
|
| | |(rd. 77/rd. 80) - in| | | | |
|
| | |preturi curente | 90| 209.600| 20,96| 21,19|
101,08|
|_____|__|____________________|___|___________|__________|____________|________|
| |8 |Productivitatea | | | | |
|
| | |muncii pe total | | | | |
|
| | |personal mediu (mii | | | | |
|
| | |lei/persoana) | | | | |
|
| | |(rd. 77/rd. 80) - in| | | | |
|
| | |preturi comparabile | 91| 209.600| 20,96| 21,19|
101,08|
|_____|__|____________________|___|___________|__________|____________|________|
| |9 |Productivitatea | | | | |
|
| | |muncii in unitati | | | | |
|
| | |fizice pe total | | | | | |
| | |personal mediu - | | | | |
|
| | |Prestatii fizice | | | | |
|
| | |postale moderne/ | | | | |
|
| | |persoana (u.c./ | | | | |
|
| | |pers.) | 92| 4.774| 4.774| 4.774|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |10|Cheltuieli totale | | | | |
|
| | |la 1000 lei venituri| | | | |
|
| | |totale | | | | |
|
| | |[(cheltuieli totale/| | | | |
|
| | |venituri totale) x | | | | |
|
| | |1000] = (rd. 16/ | | | | |
|
| | |rd. 1) x 1000 | 93| 987| 987| 977|
98,96|
|_____|__|____________________|___|___________|__________|____________|________|
| |11|Plati restante - | | | | |
|
| | |total | 94| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- preturi curente | 95| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- preturi | | | | |
|
| | |comparabile (rd. 95 | | | | |
|
| | |x indicele de | | | | |
|
| | |crestere a | | | | |
|
| | |preturilor | | | | |
|
| | |prognozat) | 96| 0| 0,00| 0,00|
0,00|
|_____|__|____________________|___|___________|__________|____________|________|
| |12|Creante restante - | | | | |
|
| | |total | 97| 173.000| 17.300,00| 17.300,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- preturi curente | 98| 173.000| 17.300,00| 17.300,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|
| | |- preturi | | | | |
|
| | |comparabile | | | | |
|
| | |(rd. 98 x indicele | | | | |
|
| | |de crestere a | | | | |
|
| | |preturilor | | | | |
|
| | |prognozat) | 99| 173.000| 17.300,00| 17.300,00|
100,00|
|_____|__|____________________|___|___________|__________|____________|________|