HOTARARE Nr
HOTARARE Nr. 49 din 12
ianuarie 2006
pentru aprobarea, pentru anul 2006, a Listei operatorilor economici aflati sub
autoritatea sau in coordonarea Ministerului Economiei si Comertului, care
beneficiaza de prevederile art. 10 alin. (7) din Legea bugetului de stat pe
anul 2006 nr. 379/2005, a subventiilor pe produse si a subventiilor privind
protectia sociala acordate companiilor, societatilor nationale si societatilor
comerciale din sectorul minier, a subventiilor pentru actiuni de ecologizare
pentru Societatea Comerciala "Romplumb" - S.A. Baia Mare, precum si a
cheltuielilor de procesare pentru obtinerea a 1 kg de octoxid de uraniu prin
reprocesarea concentratelor tehnice neconforme
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 53 din 20 ianuarie 2006
In temeiul art. 108 din Constitutia Romaniei, republicata,
Guvernul Romaniei adopta prezenta hotarare.
ART. 1
Se aproba Lista operatorilor economici aflati sub autoritatea sau in
coordonarea Ministerului Economiei si Comertului, care beneficiaza de
prevederile art. 10 alin. (7) din Legea bugetului de stat pe anul 2006 nr.
379/2005, conform anexei nr. 1.
ART. 2
(1) Se aproba subventiile pe produse acordate companiilor, societatilor
nationale si societatilor comerciale din sectorul minier, prevazute in anexa
nr. 2 (1 - 7 si 9 - 11), subventiile privind protectia sociala pentru
companiile, societatile nationale si societatile comerciale din sectorul
minier, prevazute in anexa nr. 3 (1 - 11), precum si subventiile pentru actiuni
de ecologizare pentru Societatea Comerciala "Romplumb" - S.A. Baia
Mare, prevazute in anexa nr. 4.
(2) Transferurile pentru constituirea stocului de siguranta si consum la
Compania Nationala a Uraniului - S.A. in anul 2006 se vor acorda la produsul
octoxid de uraniu, prin derogare de la prevederile art. 1 din Hotararea
Guvernului nr. 69/1993 privind modul de constituire si finantare a stocului de
uraniu in concentrat. Se aproba structura cheltuielilor de reprocesare pentru
cantitatea de 70 tone de uraniu in concentrat, prevazuta in anexa nr. 5.
(3) Din suma prevazuta in bugetul Ministerului Economiei si Comertului
pentru subventii pe produse, suma de 255 milioane lei se utilizeaza pentru plata
obligatiilor catre bugetul de stat si bugetul asigurarilor sociale de stat
pentru exercitiul financiar al anului 2006, inclusiv a accesoriilor aferente
acestora, pentru operatorii economici prevazuti la art. 1.
(4) Sumele prevazute in anexa nr. 1 se stabilesc lunar pe baza obligatiilor
inregistrate in evidentele contabile ale operatorilor economici respectivi si
declarate la organele fiscale competente, urmand a se regulariza, pana la
inchiderea exercitiului financiar-contabil, respectiv pana la depunerea
situatiilor financiare anuale, pe baza unui document de verificare intocmit de
organele fiscale teritoriale competente.
(5) Regularizarea subventiei la sfarsitul anului se va face pe baza
deconturilor definitive anuale, eventualele diferente in plus sau in minus fata
de prevederi putand fi redistribuite intre societatile comerciale de catre
ordonatorul principal de credite, in limita sumelor inscrise in bugetul de
stat.
ART. 3
Anexele nr. 1, 2 (1 - 7 si 9 - 11), 3 (1 - 11), 4 si 5*) fac parte
integranta din prezenta hotarare.
------------
*) Anexele nr. 1, 2 (1 - 7 si 9 - 11), 3 (1 - 11), 4 si 5 sunt reproduse in
facsimil.
PRIM-MINISTRU
CALIN POPESCU-TARICEANU
Contrasemneaza:
Ministrul economiei si comertului,
Ionel Mantog,
secretar de stat
Ministrul finantelor publice,
Sebastian Teodor Gheorghe Vladescu
ANEXA 1
LISTA
operatorilor economici aflati sub autoritatea sau in coordonarea Ministerului
Economiei si Comertului, care beneficiaza de prevederile art. 10 alin. (7) din
Legea bugetului de stat pe anul 2006 nr. 379/2005
mii lei RON
____________________________________________________
1. C.N.H. Petrosani 114.619,70
2. S.N.C. Ploiesti 10.581,30
3. S.C. Moldomin S.A. Moldova Noua 3.680,50
4. C.N.C.A.F. Minvest Deva 16.074,20
5. S.C. Baita S.A. Stei 1.590,20
6. S.C. Cuprumin S.A. Abrud 1.807,40
7. C.N. Remin Baia Mare 19.798,10
8. S.C. Minbucovina S.A. Vatra Dornei 3.831,00
9. C.N.U. Bucuresti 4.218,60
10. S.C. Banatul S.A. Anina 4.844,40
11. S.N.L. Oltenia Tg. Jiu 73.954,60
____________________________________________________
TOTAL: 255.000,00
____________________________________________________
ANEXA 2/1
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
| UNITATEA |Cantitatea| Trim. I | Trim. II
|
|___________|__________|___________________________|___________________________|
| PRODUSUL | 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|___________|__________| |unitara|totala | |unitara|totala
|
| | | |(lei/ |(mii lei)| |(lei/ |(mii
lei)|
| | | |UM) | | |UM) |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|___________|__________|_________|_______|_________|_________|_______|_________|
| | | | | | | |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
|C.N.H. | | | | | | |
|
|Petrosani | | | | | | |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
|Huila neta |11.469.500|2.591.988| 17,47|45.270,00|2.614.467|
24,61|64.341,00|
|(Gcal) | | | | | | |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
|TOTAL | | | |45.270,00| |
|64.341,00|
|___________|__________|_________|_______|_________|_________|_______|_________|
| | | | | | | |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
- continuare -
______________________________________________________________________________
| UNITATEA | Trim. III | Trim. IV |Subv.
|
| | | |totala*
|
|___________|___________________________|___________________________|__________|
| PRODUSUL |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv. | (mii
lei)|
|___________| |unitara|totala | |unitara|totala
|__________|
| | |(lei/ |(mii | |(lei/ |(mii lei)| 2006
|
| | |UM) |lei) | |UM) | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|___________|_________|_______|_________|_________|_______|_________|__________|
| | | | | | | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
|C.N.H. | | | | | | |
|
|Petrosani | | | | | | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
|Huila neta |2.765.625| 18,41|50.905,00|3.497.520|
19,25|67.346,70|227.862,70|
|(Gcal) | | | | | | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
|TOTAL | | |50.905,00| | |67.346,70|227.862,70|
|___________|_________|_______|_________|_________|_______|_________|__________|
| | | | | | | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
*) din care 114.619,70 mii lei conform prevederilor art. 10, alin. (7) la
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 2/2
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
| UNITATEA |Cantitatea| Trim. I | Trim. II
|
|___________|__________|___________________________|___________________________|
| PRODUSUL | 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|___________|__________| |unitara|totala | |unitara|totala
|
| | | |(lei/ |(mii lei)| |(lei/ |(mii
lei)|
| | | |UM) | | |UM) |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|___________|__________|_________|_______|_________|_________|_______|_________|
| | | | | | | |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
|S.N.C. | | | | | | |
|
|Ploiesti | | | | | | |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
|Lignit | 1.351.500| 250.295| 33,66| 8.425,00| 352.365| 30,45|10.729,30|
|(Gcal) | | | | | | |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
|TOTAL | | | | 8.425,00| |
|10.729,30|
|___________|__________|_________|_______|_________|_________|_______|_________|
| | | | | | | |
|
|___________|__________|_________|_______|_________|_________|_______|_________|
- continuare -
______________________________________________________________________________
| UNITATEA | Trim. III | Trim. IV |Subv.
|
| | | |totala*
|
|___________|___________________________|___________________________|__________|
| PRODUSUL |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv. | (mii
lei)|
|___________| |unitara|totala | |unitara|totala
|__________|
| | |(lei/ |(mii | |(lei/ |(mii lei)| 2006
|
| | |UM) |lei) | |UM) | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|___________|_________|_______|_________|_________|_______|_________|__________|
| | | | | | | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
|S.N.C. | | | | | | |
|
|Ploiesti | | | | | | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
|Lignit | 439.040| 37,19|16.328,00| 309.800| 27,67| 8.572,00|
44.054,30|
|(Gcal) | | | | | | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
|TOTAL | | |16.328,00| | | 8.572,00|
44.054,30|
|___________|_________|_______|_________|_________|_______|_________|__________|
| | | | | | | |
|
|___________|_________|_______|_________|_________|_______|_________|__________|
*) din care 10.581,30 mii lei conform prevederilor art. 10, alin. (7) la
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 2/3
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
|UNITATEA|Canti- | Trim. I | Trim. II
|
| |tatea | |
|
|________|_______|______________________________|______________________________|
|PRODUSUL| 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|________|_______| |unitara |totala | |unitara |totala
|
| | | |(lei/ |(mii lei)| |(lei/ |(mii
lei)|
| | | |UM) | | |UM) |
|
|________|_______|_________|__________|_________|_________|__________|_________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|________|_______|_________|__________|_________|_________|__________|_________|
| | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
|C.N. | | | | | | |
|
|MINVEST | | | | | | |
|
|Deva | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
|Cu. in | 740| 477| 45.892,55|21.881,20| 223| 13.692,60|
1.545,00|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
|Aur in | 400| 196| 71.336,80|13.982,00| 246|
71.650,70|10.461,00|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|aurifer | | | | | | |
|
|(Kg)* | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
|Aur in | 30| 13|126.692,35| 1.547,00| 24| 65.642,90|
933,00|
|amalgam | | | | | | |
|
|(Kg)* | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
|Minereu | 36.050| 27.050| 118,85| 3.215,00| 9.000| 652,22| 5.870,00|
|de fier | | | | | | |
|
|+ mangan| | | | | | |
|
|(t) | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
|TOTAL | | | |40.725,20| |
|18.809,00|
|________|_______|_________|__________|_________|_________|__________|_________|
| | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
- continuare -
______________________________________________________________________________
|UNITATEA| Trim. III | Trim. IV |Subv.
|
| | | |totala**
|
|________|_____________________________|_____________________________|_________|
|PRODUSUL|Canti- |Subv. |Subv. |Cantitate|Subv. |Subv. |(mii
lei)|
|________|tate |unitara |totala | |unitara |totala
|_________|
| | |(lei/ |(mii lei)| |(lei/ |(mii | 2006
|
| | |UM) | | |UM) |lei) |
|
|________|________|__________|_________|_________|__________|________|_________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|________|________|__________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|C.N. | | | | | | |
|
|MINVEST | | | | | | |
|
|Deva | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Cu. in | 112| 13.812,50| 1.547,00|
38|142.500,00|5.415,00|30.388,20|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Aur in | 58|236.965,55|13.744,00| | |
|38.187,00|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|aurifer | | | | | | |
|
|(Kg)* | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Aur in | 3| 66.666,70| 200,00| | | |
2.780,00|
|amalgam | | | | | | |
|
|(Kg)* | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Minereu | | | | | | |
9.085,00|
|de fier | | | | | | |
|
|+ mangan| | | | | | | |
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|TOTAL | | |15.491,00| |
|5.415,00|80.440,20|
|________|________|__________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
*) produsele din aur se subventioneaza la productia marfa fabricata.
**) din care 16.074,20 mii lei conform prevederilor art. 10 alin. (7) la
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 2/4
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
|UNITATEA|Canti- | Trim. I | Trim. II
|
| |tatea | | |
|________|_______|______________________________|______________________________|
|PRODUSUL| 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|________|_______| |unitara |totala | |unitara |totala
|
| | | |(lei/ |(mii lei)| |(lei/ |(mii
lei)|
| | | |UM) | | |UM) |
|
|________|_______|_________|__________|_________|_________|__________|_________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|________|_______|_________|__________|_________|_________|__________|_________|
| | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
|S.C. | | | | | | |
|
|MOLDOMIN| | | | | | |
|
|S.A. | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
|Cu. in | 3.850| 820| 10.735,30| 8.802,95| 2.000| 7.075,75|
7.076,75|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
|TOTAL | | | | 8.802,95| | |
7.076,75|
|________|_______|_________|__________|_________|_________|__________|_________|
| | | | | | | |
|
|________|_______|_________|__________|_________|_________|__________|_________|
- continuare -
______________________________________________________________________________
|UNITATEA| Trim. III | Trim. IV |Subv.
|
| | | |totala**
|
|________|_____________________________|_____________________________|_________|
|PRODUSUL|Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv. |(mii
lei)|
|________| |unitara |totala | |unitara |totala
|_________|
| | |(lei/ |(mii lei)| |(lei/ |(mii | 2006
|
| | |UM) | | |UM) |lei) |
|
|________|_________|_________|_________|_________|__________|________|_________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|________|_________|_________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|S.C. | | | | | | |
|
|MOLDOMIN| | | | | | |
|
|S.A. | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|Cu. in | 2.080| 7.075,75| 7.642,90| 950|
7.076,75|6.722,90|30.245,50|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|TOTAL | | | 7.642,90| |
|6.722,90|30.245,50|
|________|_________|_________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
*) din care 3.680,50 mii lei conform prevederilor art. 10 alin. (7) la
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 2/5
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
|UNITATEA|Cantitatea| Trim. I | Trim. II
|
| | | |
|
|________|__________|____________________________|_____________________________|
|PRODUSUL| 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|________|__________| |unitara |totala | |unitara |totala
|
| | | |(lei/ |(mii lei)| |(lei/ |(mii
|
| | | |UM) | | |UM) |lei)
|
|________|__________|_________|________|_________|_________|__________|________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|________|__________|_________|________|_________|_________|__________|________|
| | | | | | | | |
|________|__________|_________|________|_________|_________|__________|________|
|S.C. | | | | | | |
|
|BANAT | | | | | | |
|
|Anina | | | | | | |
|
|________|__________|_________|________|_________|_________|__________|________|
|Huila | 322.000| 95.425| 45,57| 4.403,40| 96.425|
28,45|2.743,00|
|neta | | | | | | |
|
|(Gcal) | | | | | | |
|
|________|__________|_________|________|_________|_________|__________|________|
|TOTAL | | | | 4.403,40| |
|2.743,00|
|________|__________|_________|________|_________|_________|__________|________|
| | | | | | | |
|
|________|__________|_________|________|_________|_________|__________|________|
- continuare -
______________________________________________________________________________
|UNITATEA| Trim. III | Trim. IV |Subv.
|
| | | |totala**
|
|________|_____________________________|_____________________________|_________|
|PRODUSUL|Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv. |(mii
lei)|
|________| |unitara |totala | |unitara |totala
|_________|
| | |(lei/ |(mii lei)| |(lei/ |(mii | 2006
|
| | |UM) | | |UM) |lei) |
|
|________|_________|_________|_________|_________|__________|________|_________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|________|_________|_________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|S.C. | | | | | | |
|
|BANAT | | | | | | |
|
|Anina | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|Huila | 80.675| 34,00| 2.743,00| 48.475|
30,94|1.500,00|11.389,40|
|neta | | | | | | |
|
|(Gcal) | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|TOTAL | | | 2.743,00| |
|1.500,00|21.389,40|
|________|_________|_________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
*) din care 4.844,40 mii lei conform prevederilor art. 10 alin. (7) la
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 2/6
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
|UNITATEA|Canti- | Trim. I | Trim. II
|
| |tatea | |
|
|________|________|_____________________________|______________________________|
|PRODUSUL| 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|________|________| |unitara |totala | |unitara |totala
|
| | | |(lei/ |(mii lei)| |(lei/ |(mii
lei)|
| | | |UM) | | |UM) |
|
|________|________|_________|_________|_________|_________|__________|_________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|________|________|_________|_________|_________|_________|__________|_________|
| | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|C.N. | | | | | | |
|
|REMIN | | | | | | |
|
|Baia | | | | | | |
|
|Mare | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Cu. in | 250| 140| 9.560,50| 1.338,47| 105| 16.695,30|
1.753,01|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Cu. in | 120| 60| 9.735,50| 584,13| 52| 16.301,80|
847,69|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Pb. in | 2.500| 1.300| 9.324,70|12.122,11| 1.060|
15.601,30|16.537,38|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|plumb | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Pb. in | 160| 100| 7.680,80| 768,08| 50| 15.306,00|
765,30|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | | |
|________|________|_________|_________|_________|_________|__________|_________|
|Zn. in | 2.900| 1.500| 8.952,80|13.429,20| 1.200|
14.054,50|16.865,40|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|zinc (t)| | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Zn. in | 200| 120| 7.628,00| 915,36| 71| 13.564,90|
963,11|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Aur in | 28| 17|62.349,30| 1.059,94| 11|140.981,80|
1.550,80|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|aurifer | | | | | | |
|
|(Kg)* | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Aur in | 20| 20|68.121,80| 1.362,44| -| -| -|
|namol | | | | | | |
|
|(Kg)* | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Minereu | 15.000| 10.000| 15,60| 166,00| 5.000| 45,00|
225,00|
|de fier | | | | | | |
|
|+ mangan| | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|TOTAL | | | |31.745,73| |
|39.507,69|
|________|________|_________|_________|_________|_________|__________|_________|
| | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
- continuare -
______________________________________________________________________________
|UNITATEA| Trim. III | Trim. IV |Subv.
|
| | | |totala**
|
|________|_____________________________|_____________________________|_________|
|PRODUSUL|Canti- |Subv. |Subv. |Cantitate|Subv. |Subv. |(mii
lei)|
|________|tate |unitara |totala | |unitara |totala
|_________|
| | |(lei/ |(mii lei)| |(lei/ |(mii | 2006
|
| | |UM) | | |UM) |lei) |
|
|________|________|__________|_________|_________|__________|________|_________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|________|________|__________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|C.N. | | | | | | |
|
|REMIN | | | | | | |
|
|Baia | | | | | | |
|
|Mare | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Cu. in | 5| 62.940,00| 314,70| | | |
3.406,18|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Cu. in | 8| 60.550,00| 484,40| | | |
1.916,22|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Pb. in | 140| 61.350,00| 8.589,00| | |
|37.248,49|
|concen- | | | | | | | |
|trat de | | | | | | |
|
|plumb | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Pb. in | 10| 59.750,00| 597,50| | | |
2.130,88|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Zn. in | 200| 61.720,00|12.344,00| | |
|42.638,60|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|zinc (t)| | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Zn. in | 9| 59.231,00| 533,08| | | |
2.411,55|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | | |
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Aur in | -| | | | | |
2.610,74|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|aurifer | | | | | | |
|
|(Kg)* | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Aur in | -| | | | | |
1.362,44|
|namol | | | | | | |
|
|(Kg)* | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Minereu | 225,00| -| | | | |
391,00|
|de fier | | | | | | |
|
|+ mangan| | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|TOTAL | | |22.862,68| | |
|94.116,10|
|________|________|__________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
*) produsele din aur se subventioneaza la productia marfa fabricata
**) din care 19.798,10 mii lei conform prevederilor art. 10 alin. (7) la
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 2/7
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
|UNITATEA |Cantita- | Trim. I | Trim. II
|
| |tea | |
|
|_________|_________|____________________________|_____________________________|
|PRODUSUL | 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|_________|_________| |unitara |totala | |unitara |totala
|
| | | |(lei/ |(mii lei)| |(lei/ |(mii
|
| | | |UM) | | |UM) |lei)
|
|_________|_________|_________|________|_________|_________|__________|________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|_________|_________|_________|________|_________|_________|__________|________|
| | | | | | | |
|
|_________|_________|_________|________|_________|_________|__________|________|
|C.N.U. | | | | | | |
|
|Bucuresti| | | | | | |
|
|_________|_________|_________|________|_________|_________|__________|________|
|Octoxid | 65.000| 10.000| 358.79| 3.587,90| 20.000|
258,74|5.174,80|
|de uraniu| | | | | | |
|
|(Kg) | | | | | | |
|
|_________|_________|_________|________|_________|_________|__________|________|
|TOTAL | | | | 3.587,90| |
|5.174,80|
|_________|_________|_________|________|_________|_________|__________|________|
| | | | | | | |
|
|_________|_________|_________|________|_________|_________|__________|________|
- continuare -
______________________________________________________________________________
|UNITATEA | Trim. III | Trim. IV |Subv.
|
| | | |totala*
|
|_________|____________________________|_____________________________|_________|
|PRODUSUL |Canti- |Subv. |Subv. |Cantitate|Subv. |Subv. |(mii
lei)|
|_________|tate |unitara |totala | |unitara |totala
|_________|
| | |(lei/ |(mii lei)| |(lei/ |(mii | 2006
|
| | |UM) | | |UM) |lei) |
|
|_________|________|_________|_________|_________|__________|________|_________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|_________|________|_________|_________|_________|__________|________|_________|
| | | | | | | |
|
|_________|________|_________|_________|_________|__________|________|_________|
|C.N.U. | | | | | | | |
|Bucuresti| | | | | | |
|
|_________|________|_________|_________|_________|__________|________|_________|
|Octoxid | 15.000| 258,74| 3.881,10| 20.000|
258,74|5.174,80|17.818,50|
|de uraniu| | | | | | |
|
|(Kg) | | | | | | |
|
|_________|________|_________|_________|_________|__________|________|_________|
|TOTAL | | | 3.881,10| |
|5.174,80|17.818,60|
|_________|________|_________|_________|_________|__________|________|_________|
| | | | | | | |
|
|_________|________|_________|_________|_________|__________|________|_________|
*) din care 4.218,60 mii lei conform prevederilor art. 10 alin. (7) la
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 2/9
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
|UNITATEA|Canti- | Trim. I | Trim. II
|
| |tatea | | |
|________|________|_____________________________|______________________________|
|PRODUSUL| 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|________|________| |unitara |totala | |unitara |totala |
| | | |(lei/ |(mii lei)| |(lei/ |(mii
lei)|
| | | |UM) | | |UM) |
|
|________|________|_________|_________|_________|_________|__________|_________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|________|________|_________|_________|_________|_________|__________|_________|
|S.C. | | | | | | |
|
|BAITA | | | | | | |
|
|S.A. | | | | | | |
|
|Mare | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Cu. in | 491| 122,75| 7.907,37| 970,63| 122,75| 7.907,37|
970,53|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Cu. in | 59| 14,75| 6.400,34| 94,41| 14,75| 6.400,34|
94,41|
|rest | | | | | | |
|
|concen- | | | | | | | |
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Pb. in | 253| 63,25| 481,06| 30,43| 63,25| 481,06|
30,43|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|plumb | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Pb. in | 55| 13,75| 807,09| 11,10| 13,75| 807,09|
11,10|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Zn. in | 527| 131,75| 7.545,37| 994,10| 131,75| 7.545,37|
994,10|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|zinc (t)| | | | | | | |
|________|________|_________|_________|_________|_________|__________|_________|
|Produse | 3.400| 850,00| 129,86| 110,38| 850,00| 129,86|
110,38|
|din | | | | | | |
|
|molibden| | | | | | |
|
|(Kg) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|TOTAL | | | | 2.211,05| | |
2.211,05|
|________|________|_________|_________|_________|_________|__________|_________|
| | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
- continuare -
______________________________________________________________________________
|UNITATEA| Trim. III | Trim. IV |Subv.
|
| | | |totala**
|
|________|_____________________________|_____________________________|_________|
|PRODUSUL|Canti- |Subv. |Subv. |Cantitate|Subv. |Subv. |(mii
lei)|
|________|tate |unitara |totala | |unitara |totala
|_________|
| | |(lei/ |(mii lei)| |(lei/ |(mii | 2006
|
| | |UM) | | |UM) |lei) |
|
|________|________|__________|_________|_________|__________|________|_________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|________|________|__________|_________|_________|__________|________|_________|
|S.C. | | | | | | |
|
|BAITA | | | | | | |
|
|S.A. | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Cu. in | 122,75| 7.907,37| 970,63| 122,75| 7.907,37| 970,63|
3.882,52|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Cu. in | 14,75| 6.400,34| 94,41| 14,75| 6.400,34| 94,41|
377,64|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Pb. in | 63,25| 481,06| 30,43| 63,25| 481,05| 30,43|
121,72|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|plumb | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Pb. in | 13,75| 807,09| 11,10| 13,75| 807,09| 11,10| 44,40|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Zn. in | 131,75| 7.545,37| 994,10| 131,75| 7.545,37| 994,10|
3.976,40|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|zinc (t)| | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Produse | 850,00| 129,86| 110,38| 850,00| 129,85| 110,38|
441,52|
|din | | | | | | |
|
|molibden| | | | | | |
|
|(Kg) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|TOTAL | | | 2.211,05| | |2.211,05|
8.844.20|
|________|________|__________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
*) din care 1.590,20 mii lei conform prevederilor art. 10 alin. (7) din
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 2/10
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
|UNITATEA|Canti- | Trim. I | Trim. II
|
| |tatea | |
|
|________|________|_____________________________|______________________________|
|PRODUSUL| 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|________|________| |unitara |totala | |unitara |totala
|
| | | |(lei/ |(mii lei)| |(lei/ |(mii
lei)|
| | | |UM) | | |UM) |
|
|________|________|_________|_________|_________|_________|__________|_________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|________|________|_________|_________|_________|_________|__________|_________|
| | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|S.C. | | | | | | |
|
|CUPRU | | | | | | |
|
|MIN S.A.| | | | | | |
|
|Abrud | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Cu. in | 5.200| 1.155| 4.140,86| 4.782,70| 1.380| 5.909,13|
8.154,60|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|TOTAL | | | | 4.782,70| | |
8.154,60|
|________|________|_________|_________|_________|_________|__________|_________|
| | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
- continuare -
______________________________________________________________________________
|UNITATEA| Trim. III | Trim. IV |Subv.
|
| | | |totala*
|
|________|_____________________________|_____________________________|_________|
|PRODUSUL|Canti- |Subv. |Subv. |Cantitate|Subv. |Subv. |(mii
lei)|
|________|tate |unitara |totala | |unitara |totala
|_________|
| | |(lei/ |(mii lei)| |(lei/ |(mii | 2006
|
| | |UM) | | |UM) |lei) |
|
|________|________|__________|_________|_________|__________|________|_________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|________|________|__________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|S.C. | | | | | | |
|
|CUPRU | | | | | | |
|
|MIN S.A.| | | | | | |
|
|Abrud | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|Cu. in | 1.500| 4.650,93| 6.976,40| 1.165|
4.097,50|4.773,70|24.587,40|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
|TOTAL | | | 6.976,40| |
|4.773,70|24.687,40|
|________|________|__________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|________|__________|_________|_________|__________|________|_________|
*) din care 1.807,40 mii lei conform prevederilor art. 10 alin. (7) din
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 2/11
MINISTERUL ECONOMIEI SI COMERTULUI
Calculatia subventiei in anul 2006
______________________________________________________________________________
|UNITATEA|Canti- | Trim. I | Trim. II
|
| |tatea | |
|
|________|________|_____________________________|______________________________|
|PRODUSUL| 2006 |Cantitate|Subv. |Subv. |Cantitate|Subv. |Subv.
|
|________|________| |unitara |totala | |unitara |totala
|
| | | |(lei/ |(mii lei)| |(lei/ |(mii
lei)|
| | | |UM) | | |UM) |
|
|________|________|_________|_________|_________|_________|__________|_________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|________|________|_________|_________|_________|_________|__________|_________|
| | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|S.C. MIN| | | | | | |
|
|BUCOVINA| | | | | | |
|
|S.A. | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Cu. in | 912| 228,00|17.950,00| 4.092,60| 228,00| 17.950,00|
4.092,60|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Cu. in | 56| 16,50| 5.400,00| 89,10| 16,50| 5.400,00|
89,10|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Pb. in | 25| 6,25| 2.800,00| 17,50| 6,25| 2.800,00|
17,50|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Zn. in | 542| 135,50| 5.260,00| 712,73| 135,50| 5.260,00|
712,73|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|zinc (t)| | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|Minereu | 68.000|17.000,00| 75,02| 1.275,27|17.000,00| 75,02|
1.275,27|
|de fier | | | | | | | |
|+ mangan| | | | | | |
|
|(t) | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
|TOTAL | | | | 6.187,20| | |
6.187,20|
|________|________|_________|_________|_________|_________|__________|_________|
| | | | | | | |
|
|________|________|_________|_________|_________|_________|__________|_________|
- continuare -
______________________________________________________________________________
|UNITATEA| Trim. III | Trim. IV |Subv.
|
| | | |totala*
|
|________|_____________________________|_____________________________|_________|
|PRODUSUL|Canti- |Subv. |Subv. |Cantitate|Subv. |Subv. |(mii
lei)|
|________|tate |unitara |totala | |unitara |totala
|_________|
| | |(lei/ |(mii lei)| |(lei/ |(mii | 2006
|
| | |UM) | | |UM) |lei) |
|
|________|_________|_________|_________|_________|__________|________|_________|
| 1 | 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|________|_________|_________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|S.C. MIN| | | | | | |
|
|BUCOVINA| | | | | | |
|
|S.A. | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|Cu. in | 228,00| 6.000,00| 1.368,00| 228,00| 6.000,00|1.368,00|10.921,20|
|concen- | | | | | | |
|
|trat de | | | | | | |
|
|cupru | | | | | | |
|
|(t) | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|Cu. in | 16,50| 1.200,00| 19,80| 16,50| 1.200,00| 19,80|
217,80|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|Pb. in | 6,25| 900,00| 5,63| 6,25| 900,00| 5,63|
46,26|
|rest | | | | | | |
|
|concen- | | | | | | |
|
|trat | | | | | | |
|
|(t) | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|Zn. in | 135,50 | 1.485,00| 201,22| 135,50| 1.485,00| 201,22|
1.827,90|
|concen- | | | | | | | |
|trat de | | | | | | |
|
|zinc (t)| | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|Minereu |17.000,00| 25,95| 441,15|17.000,00| 25,95| 441,15|
3.432,84|
|de fier | | | | | | |
|
|+ mangan| | | | | | |
|
|(t) | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
|TOTAL | | | 2.035,80| |
|2.035,80|16.446,00|
|________|_________|_________|_________|_________|__________|________|_________|
| | | | | | | |
|
|________|_________|_________|_________|_________|__________|________|_________|
*) din care 3.831,00 mii lei conform prevederilor art. 10 alin. (7) din
Legea bugetului de stat pe anul 2006 nr. 379/2005.
ANEXA 3/1
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
CNH PETROSANI - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 5.841
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 7.758,00
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 5.524
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 27
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,06
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 2.049,37
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 5.629
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 58,27
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 328,00
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 8.122
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t | 4,4 |
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t | 4,7
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei | 22,37
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei | 462,61
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei | 3.757,30
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 8.373
|
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh | 3.887
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh | 0,14
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei | 4.556,40
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 5.976
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 21,62
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | 129,20
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 84
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 163,47
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei | 13,73
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 18.592,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/2
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
S.N.C. PLOIESTI - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | | |
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 1.402
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 1.862,10
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 1.078
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 59
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,05
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 728,24
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 1.603
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 61,00
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 97,77
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 2.155
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t | 6,0
|
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t | 1,8
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei | 22,37
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei | 241,60
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei | 520,60
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh |
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh |
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei |
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 1.041
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 36,80
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | 38,31
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 92
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 65,00
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei | 5,98
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 3.253,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/3
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
C.N. MINVEST DEVA - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 353
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 468,86
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 1.810
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 60
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,10
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 2.486,73
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | | |
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 2.050
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 58,27
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 119,45
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t |
|
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t |
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei |
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei |
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh |
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh |
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei |
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 1.345
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 21,62
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | 29,08
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 36
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 163,47
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei | 5,88
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 3.110,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/4
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
S.C. MOLDOMIN MOLDOVA NOUA - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 300
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 398,40
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 695
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 32
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,06
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 305,60
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 680
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 65,00
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 44,20
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t |
|
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t |
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei |
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei |
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | |
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh |
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh |
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei |
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 600
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 35,00
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | 21,00
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 110
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 180,00
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei | 19,80
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 789,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/5
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
S.C. BANAT ANINA - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 472
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 626,90
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 465
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 60
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,03
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 191,67
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 549
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 58,27
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 32,00
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 465
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t | 4,4
|
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t | 4,7
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei | 22,37
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei | 462,61
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei | 215,11
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 479
|
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh | 3.887
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh | 0,14
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei | 260,52
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 520
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 21,62
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | 11,24
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 34
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 163,47
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei | 5,56
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 1.343,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/6
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
C.N. REMIN BAIA MARE - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | | |
|____|______________________________________________|____________|_____________|
|A | Masa calda | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 2.095
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 2.782,38
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 1.514
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 60
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,03
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 624,00
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 2.523
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 58,27
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 147,00
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t | |
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t |
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei |
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei |
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh |
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh |
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei |
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 2.400
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 21,62
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | 51,89
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 500
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 163,47
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei | 81,73
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 3.687,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/7
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
C.N.U. BUCURESTI - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | | |
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 1.083
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 205
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 1.287,41
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. |
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. |
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km |
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei |
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 10
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 59,00
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 0,59
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t |
|
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t |
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei |
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei |
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh |
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh |
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei |
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | |
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei |
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei |
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 1.288,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/8
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
S.N.L. OLTENIA TARGU JIU
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 3.975
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 5.280,00
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 4.144
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 50
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,04
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 1.898,00
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | | |
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 2.101
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 62,35
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 131,00
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 5.224
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t | 6,0
|
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t | 1,8
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei | 22,37
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei | 241,60
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei | 1.262,00
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh |
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh |
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei |
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | |
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei |
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 8.571,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/9
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
S.C. BAITA - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 182
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 241,60
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 266
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 60
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,03
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 109,50
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 266
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 58,27
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 15,49
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t |
|
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t |
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei |
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei |
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | |
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh |
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh |
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei |
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 272
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 16,20
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | 4,41
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei |
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 371,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/10
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
S.C. CUPRUMIN ABRUD - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 569
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 755,75
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 362
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 60
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,03
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 149,25
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 800
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 58,27
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 46,60
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t |
|
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t |
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei |
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei |
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh | |
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh |
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei |
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 148
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 21,62
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | 3,20
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 32
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 163,47
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei | 5,20
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 960,00
|
|____|______________________________________________|____________|_____________|
ANEXA 3/11
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTII PENTRU PROTECTIA SOCIALA IN SECTORUL MINIER PE ANUL 2006
S.C. MINBUCOVINA - S.A.
______________________________________________________________________________
|Nr. | Specificatie | U.M. | mii lei
|
|crt.| | |
|
|____|______________________________________________|____________|_____________|
|A | Masa calda | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care au dreptul la masa| |
|
| | calda pe zi in mod gratuit | nr. | 280
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Costul unei mese calde | lei | 5,8
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL cost masa calda | mii lei | 371,90
|
|____|______________________________________________|____________|_____________|
|B | Transport la locul de munca | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane care beneficiaza de | |
|
| | transport gratuit | nr. | 423
|
|____|______________________________________________|____________|_____________|
| 2 | Numarul de zile lucratoare pe an | nr. | 229
|
|____|______________________________________________|____________|_____________|
| 3 | Distanta medie de transport (dus-intors) | km. | 60
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif transport om/km | lei/km | 0,03
|
|____|______________________________________________|____________|_____________|
| 5 | TOTAL cost transport | mii lei | 174,36
|
|____|______________________________________________|____________|_____________|
|C | Echipament de protectie | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 500
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli pentru o persoana | lei | 58,28
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. protec. muncii | mii lei | 29,14
|
|____|______________________________________________|____________|_____________|
|D | Alocatie de carbune | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Cantitatea de carbune pe salariat | t | |
|____|______________________________________________|____________|_____________|
| 3 | Calitatea carbunelui local | G.cal/t |
|
|____|______________________________________________|____________|_____________|
| 4 | Tarif pe G.cal. | lei |
|
|____|______________________________________________|____________|_____________|
| 5 | Total cost carbune pentru o persoana | lei |
|
|____|______________________________________________|____________|_____________|
| 6 | TOTAL alocatie carbune | mii lei |
|
|____|______________________________________________|____________|_____________|
|E | Diferenta tarif energie electr. | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. |
|
|____|______________________________________________|____________|_____________|
| 2 | Consum anual de energie | kwh |
|
|____|______________________________________________|____________|_____________|
| 3 | Diferenta de tarif lei/kw | lei/kwh |
|
|____|______________________________________________|____________|_____________|
| 4 | TOTAL diferenta de tarif | mii lei |
|
|____|______________________________________________|____________|_____________|
|F | Asistenta medicala gratuita | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 500
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 21,62
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL chelt. asist. medic. | mii lei | 10,81
|
|____|______________________________________________|____________|_____________|
|G | Antidot acordat gratuit | |
|
|____|______________________________________________|____________|_____________|
| 1 | Numarul de persoane beneficiare | nr. | 170
|
|____|______________________________________________|____________|_____________|
| 2 | Cheltuieli anuale pe o persoana | lei | 163,47
|
|____|______________________________________________|____________|_____________|
| 3 | TOTAL cheltuieli antidot | mii lei | 27,79
|
|____|______________________________________________|____________|_____________|
| | TOTAL regie | mii lei | 614,00
|
|____|______________________________________________|____________|_____________|
ANEXA 4
MINISTERUL ECONOMIEI SI COMERTULUI
SUBVENTIILE
PE ANUL 2006 PENTRU ACTIUNI DE ECOLOGIZARE LA S.C. ROMPLUMB BAIA MARE
________________________________________________________________________
|Nr. | Denumirea |U.M.| Cantitate| Transferuri | Transferuri |
|crt.| produsului | | | unitare | totale |
| | | | | (RON/t) | (mii RON) |
|____|_______________________|____|__________|_____________|_____________|
| 1.| Deseuri si subproduse | | | | |
| | plumboase reciclate | t | 38.356 | 438,00 | 16.800 |
|____|_______________________|____|__________|_____________|_____________|
| | Total | | | | 16.800 |
|____|_______________________|____|__________|_____________|_____________|
ANEXA 5
MINISTERUL ECONOMIEI SI COMERTULUI
CHELTUIELI DE PROCESARE
PENTRU OBTINEREA A 1 KG DE OCTOXID DE URANIU PRIN REPROCESAREA
CONCENTRATELOR TEHNICE NECONFORME PE ANUL 2006
_____________________________________________________________________
| ELEMENTE | Valoare |
| | unitara |
| | lei/kg. |
|___________________________________________________________|_________|
| Cheltuieli de transport | 3,39 |
|___________________________________________________________|_________|
| Cheltuieli cu reactivii de productie | 61,06 |
|___________________________________________________________|_________|
| Cheltuieli materiale | 42,69 |
|___________________________________________________________|_________|
| - Materiale diverse | 27,10 |
|___________________________________________________________|_________|
| - Piese de schimb | 13,08 |
|___________________________________________________________|_________|
| - Obiecte de inventar | 2,50 |
|___________________________________________________________|_________|
| Cheltuieli cu gaz metan | 22,00 |
|___________________________________________________________|_________|
| Cheltuieli cu energie | 22,64 |
|___________________________________________________________|_________|
| Cheltuieli cu amortizarea | 11,57 |
|___________________________________________________________|_________|
| Cheltuieli cu lucrari si servicii efectuate de terti | 36,46 |
|___________________________________________________________|_________|
| Alte cheltuieli materiale | 10,72 |
|___________________________________________________________|_________|
| I. TOTAL cheltuieli materiale | 210,54 |
|___________________________________________________________|_________|
| Cheltuieli cu salariile | 73,20 |
|___________________________________________________________|_________|
| Cheltuieli cu C.A.S. | 23,53 |
|___________________________________________________________|_________|
| Cheltuieli cu contrib. la fd. de sanatate, somaj, acc. de | |
| munca si handicapati neincadrati | 9,81 |
|___________________________________________________________|_________|
| Alte cheltuieli munca vie | 2,72 |
|___________________________________________________________|_________|
| II. TOTAL cheltuieli munca vie | 109,25 |
|___________________________________________________________|_________|
| V. TOTAL COST UNITAR PROCESARE | 319,79 |
|___________________________________________________________|_________|
|