ORDIN   Nr. 65 din 23 februarie 2005

privind modificarea Ordinului ministrului economiei si comertului nr. 133/2004 pentru aprobarea bugetelor de venituri si cheltuieli pe anul 2004 ale institutelor nationale de cercetare-dezvoltare care s-au infiintat in baza prevederilor Ordonantei Guvernului nr. 25/1995 si care isi desfasoara activitatea sub autoritatea Ministerului Economiei si Comertului

ACT EMIS DE: MINISTERUL ECONOMIEI SI COMERTULUI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 194 din  8 martie 2005

    In temeiul Legii nr. 292/2002 privind stabilirea modalitatii de aprobare a bugetelor de venituri si cheltuieli ale institutelor nationale de cercetare-dezvoltare, in conformitate cu prevederile art. 24 alin. (2) din Ordonanta Guvernului nr. 57/2002, aprobata cu modificari prin Legea nr. 324/2003, si ale Legii bugetului de stat pe anul 2004 nr. 507/2003, cu modificarile si completarile ulterioare, si in baza prevederilor Hotararii Guvernului nr. 738/2003 privind organizarea si functionarea Ministerului Economiei si Comertului, cu modificarile si completarile ulterioare,

    ministrul economiei si comertului emite urmatorul ordin:

    Art. 1
    Se modifica anexa nr. 5 la Ordinul ministrului economiei si comertului nr. 133/2004 pentru aprobarea bugetelor de venituri si cheltuieli pe anul 2004 ale institutelor nationale de cercetare-dezvoltare care s-au infiintat in baza prevederilor Ordonantei Guvernului nr. 25/1995 si care isi desfasoara activitatea sub autoritatea Ministerului Economiei si Comertului, publicat in Monitorul Oficial al Romaniei, Partea I, nr. 244 din 19 martie 2004, cu modificarile ulterioare, si se inlocuieste cu anexa care face parte integranta din prezentul ordin.
    Art. 2
    Prezentul ordin va fi publicat in Monitorul Oficial al Romaniei, Partea I.

                      Ministrul economiei si comertului,
                              Codrut Ioan Seres

    ANEXA 1 *1)
    (Anexa nr. 5
    la Ordinul ministrului economiei si comertului nr. 133/2004)

    *1) Anexa este reprodusa in facsimil.

    Ministerul Economiei si Comertului
    Institutul National de Cercetare-Dezvoltare ECOIND

             BUGETUL DE VENITURI SI CHELTUIELI RECTIFICAT PE ANUL 2004
                Institutul National de Cercetare-Dezvoltare ECOIND

                                                                   - mii lei -
 ______________________________________________________________________________
|    |             INDICATORI             |Nr.|Buget     |Buget      |    %    |
|    |                                    |rd.|aprobat   |rectificat |(col. 2/ |
|    |                                    |   |          |           |col. 1)  |
|____|____________________________________|___|__________|___________|_________|
|    |                  A                 | 0 |     1    |      2    |     3   |
|____|____________________________________|___|__________|___________|_________|
|   I|VENITURI TOTALE, din care:          |  1|42.235.000| 42.235.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Venituri din exploatare, din care:  |  2|42.200.000| 42.200.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  a)|Venituri din activitatea de baza*)  |  3|39.500.000| 39.500.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  b)|Venituri din alte activitati conexe |   |          |           |         |
|    |activitatii de cercetare-dezvoltare |  4| 2.700.000|  2.700.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Venituri financiare                 |  5|    35.000|     35.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Venituri extraordinare              |  6|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  II|CHELTUIELI TOTALE, din care:        |  7|40.235.000| 40.235.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Cheltuieli pentru exploatare total, |   |          |           |         |
|    |din care:                           |  8|40.005.000| 40.005.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  a)|Cheltuieli materiale                |  9| 3.900.000|  3.900.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  b)|Cheltuieli de personal, din care:   | 10|21.270.842| 21.270.842|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   -|cheltuieli cu salariile             | 11|14.739.316| 14.739.316|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   -|contributii pentru asigurari sociale|   |          |           |         |
|    |de stat                             | 12| 3.264.506|  3.264.506|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   -|contributii pentru asigurarile      |   |          |           |         |
|    |de somaj                            | 13|   435.267|    435.267|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   -|contributii pentru asigurarile      |   |          |           |         |
|    |sociale de sanatate                 | 14| 1.031.752|  1.031.752|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |alte cheltuieli de personal,        |   |          |           |         |
|    |din care:                           | 15| 1.800.000|  1.800.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   -|tichete de masa                     | 16| 1.800.000|  1.800.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  c)|Cheltuieli de exploatare privind    |   |          |           |         |
|    |amortizarea si provizioanele        | 17| 2.040.000|  2.040.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  d)|Cheltuieli prevazute de art. 38 din |   |          |           |         |
|    |Legea bugetului de stat pe anul     |   |          |           |         |
|    |2004, nr. 507/2003                  | 18|   294.786|    294.786|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  e)|Cheltuieli de protocol              | 19|    32.000|     32.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  f)|Cheltuieli reclama si publicitate   | 20|    40.000|     40.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  g)|Cheltuieli cu sponsorizarea         | 21|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  h)|Alte cheltuieli                     | 22|12.427.372| 12.427.372|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Cheltuieli financiare, din care:    | 23|   230.000|    230.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |- cheltuieli privind dobanzile      | 24|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- alte cheltuieli financiare        | 25|   230.000|    230.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Cheltuieli extraordinare            | 26|          |           |         |
|____|____________________________________|___|__________|___________|_________|
| III|REZULTATUL BRUT (profit/pierdere)   | 27| 2.000.000|  2.000.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  IV|ALTE CHELTUIELI DEDUCTIBILE         |   |          |           |         |
|    |STABILITE POTRIVIT LEGII            | 28|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   V|ACOPERIREA PIERDERILOR CONTABILE    |   |          |           |         |
|    |DIN ANII PRECEDENTI                 | 29|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  VI|IMPOZIT PE PROFIT                   | 30|   500.000|    500.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
| VII|PROFITUL DE REPARTIZAT RAMAS DUPA   |   |          |           |         |
|    |ACOPERIREA PIERDERILOR CONTABILE    |   |          |           |         |
|    |DIN ANII PRECEDENTI (potrivit       |   |          |           |         |
|    |Ordonantei Guvernului nr. 57/2002,  |   |          |           |         |
|    |aprobata prin Legea nr. 324/2003),  |   |          |           |         |
|    |din care:                           | 31| 1.500.000|  1.500.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  a)|pentru cointeresarea personalului   |   |          |           |         |
|    |angajat                             | 32|   300.000|    300.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  b)|pentru finantarea dezvoltarii       |   |          |           |         |
|    |institutului, in conformitate cu    |   |          |           |         |
|    |planul de investitii si aprobat de  |   |          |           |         |
|    |organul administratiei publice      |   |          |           |         |
|    |centrale coordonator                | 33|   900.000|    900.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  c)|pentru desfasurarea activitatii     |   |          |           |         |
|    |curente                             | 34|   300.000|    300.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|VIII|SURSE DE FINANTARE A INVESTITIILOR, |   |          |           |         |
|    |din care:                           | 35| 3.640.000|  4.440.000|    122,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Surse proprii                       | 36| 2.040.000|  2.040.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Alocatii de la bugetul de stat      |   |          |           |         |
|    |pentru investitii                   | 37| 1.600.000|  2.400.000|    150,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Credite bancare pentru investitii   | 38|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- interne                           | 39|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- externe                           | 40|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   4|Alte surse                          | 41|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  IX|CHELTUIELI PENTRU INVESTITII,       |   |          |           |         |
|    |din care:                           | 42| 3.640.000|  4.440.000|    122,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Investitii, inclusiv investitii in  |   |          |           |         |
|    |curs la finele anului               | 43| 3.640.000|  4.440.000|    122,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Rambursari de rate aferente         |   |          |           |         |
|    |creditelor pentru investitii        | 44|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- interne                           | 45|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- externe                           | 46|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  XI|DATE DE FUNDAMENTARE                |   |          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   1|Venituri totale                     | 47|42.235.000| 42.235.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Costuri aferente veniturilor totale | 48|40.235.000| 40.235.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Rezultate (+/-)                     | 49| 2.000.000|  2.000.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   4|Numar mediu personal, total         |   |          |           |         |
|    |institut, din care:                 | 50|       155|        155|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |- numar mediu personal de           |   |          |           |         |
|    |  cercetare-dezvoltare              | 51|       145|        145|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   5|Castigul mediu lunar pe salariat    |   |          |           |         |
|    |total institut*) (lei/persoana)    | 52| 7.606.944|  7.606.944|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   6|Castig mediu lunar pe salariat -    |   |          |           |         |
|    |personal de cercetare-dezvoltare    | 53| 9.172.341|  9.172.341|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   7|Rentabilitatea (rd. 49/rd. 48 * 100)| 54|       5,0|        5,0|       X |
|____|____________________________________|___|__________|___________|_________|
|   8|Productivitatea muncii pe total     |   |          |           |         |
|    |personal (mii lei/persoana)         |   |          |           |         |
|    |(rd. 47/rd. 50)                     | 55|   272.484|    272.484|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   9|Rata rentabilitatii financiare      |   |          |           |         |
|    |(rd. 31 x 100/capital propriu)      | 56|      75,9|       75,9|       X |
|____|____________________________________|___|__________|___________|_________|
|  10|Plati restante - total              | 57| 2.552.508|  2.552.508|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi curente                     | 58| 2.552.508|  2.552.508|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi comparabile                 | 59|    X     |      X    |     X   |
|____|____________________________________|___|__________|___________|_________|
|  11|Creante de incasat - total          | 60| 3.775.433|  3.775.433|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi curente                     | 61| 3.775.433|  3.775.433|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi comparabile                 | 62|    X     |      X    |     X   |
|____|____________________________________|___|__________|___________|_________|
    *) Veniturile realizate din contractele de cercetare incheiate cu Ministerul Educatiei, Cercetarii si Tineretului, inclusiv cele din contracte de finantare pe programe nucleu, sunt in suma de 31.350.000 mii lei, incheiate in anul 2004.
    *) Castigul mediu lunar pe salariat este calculat fara influenta sumelor prevazute pentru plata indemnizatiilor membrilor Consiliului de Administratie, a conducatorului unitatii (manageri, directori generali sau directori, dupa caz).

    NOTA:
    In cheltuielile cu salariile pe anul 2004, s-au cuprins si:
      suma de 230.400 mii lei, reprezentand indemnizatiile membrilor consiliului de administratie
      suma de 360.000 mii lei, reprezentand drepturile banesti ale directorului.