ORDIN
Nr. 691 din 29 septembrie 2004
pentru aprobarea Normelor privind modul de acordare a cheltuielilor finantate
de la bugetul de stat pentru intretinerea patrimoniului genetic national de
cabaline
ACT EMIS DE: MINISTERUL AGRICULTURII, PADURILOR SI DEZVOLTARII
RURALE
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 998 din 29 octombrie 2004
In conformitate cu prevederile Ordonantei de urgenta a Guvernului nr.
96/1999 privind modul de finantare a cheltuielilor pentru intretinerea
efectivelor de cabaline care sunt proprietate publica a statului si pentru
trecerea la turma de baza a cabalinelor necesare pentru improspatarea acesteia,
aprobata prin Legea nr. 531/2001,
avand in vedere prevederile art. 6 alin. (3) si (4) din Ordonanta de
urgenta a Guvernului nr. 139/2002 privind desfiintarea Societatii Nationale
"Cai de Rasa" - S.A. si preluarea patrimoniului acesteia de catre
Regia Nationala a Padurilor, aprobata si modificata prin Legea nr. 24/2003,
in temeiul Hotararii Guvernului nr. 409/2004 privind organizarea si
functionarea Ministerului Agriculturii, Padurilor si Dezvoltarii Rurale, cu
modificarile si completarile ulterioare,
ministrul agriculturii, padurilor si dezvoltarii rurale emite prezentul
ordin.
Art. 1
Se aproba Normele privind modul de acordare a cheltuielilor finantate de la
bugetul de stat pentru intretinerea patrimoniului genetic national de cabaline,
prevazute in anexa nr. 1.
Art. 2
Se aproba normele de cheltuieli finantate de la bugetul de stat pentru
intretinerea patrimoniului genetic national de cabaline, potrivit calculatiilor
de fundamentare prevazute in anexele nr. 2 - 5.
Art. 3
Anexele nr. 1 - 5 fac parte integranta din prezentul ordin.
Art. 4
La data intrarii in vigoare a prezentului ordin se abroga orice alte
dispozitii contrare.
Art. 5
Ministerul Agriculturii, Padurilor si Dezvoltarii Rurale si Regia Nationala
a Padurilor - Romsilva vor duce la indeplinire prevederile prezentului ordin.
Art. 6
Prezentul ordin va fi publicat in Monitorul Oficial al Romaniei, Partea I.
p. Ministrul agriculturii,
padurilor si dezvoltarii rurale,
Nicolae Istudor,
secretar de stat
ANEXA 1
NORME
privind modul de acordare a cheltuielilor finantate de la bugetul de stat
pentru intretinerea patrimoniului genetic national de cabaline
Art. 1
Potrivit prevederilor Ordonantei de urgenta a Guvernului nr. 96/1999
privind modul de finantare a cheltuielilor pentru intretinerea efectivelor de
cabaline care sunt proprietate publica a statului si pentru trecerea la turma
de baza a cabalinelor necesare pentru improspatarea acesteia, aprobata prin
Legea nr. 531/2001, si ale art. 6 alin. (1) si (3) din Ordonanta de urgenta a
Guvernului nr. 139/2002 privind desfiintarea Societatii Nationale "Cai de
Rasa" - S.A. si preluarea patrimoniului acesteia de catre Regia Nationala
a Padurilor, aprobata si modificata prin Legea nr. 24/2003, Ministerul
Agriculturii, Padurilor si Dezvoltarii Rurale asigura, din prevederile bugetare
aprobate prin legea anuala a bugetului de stat, titlul "Transferuri",
cheltuielile pentru intretinerea armasarilor pepinieri, iepelor-mama si
armasarilor de monta publica.
Art. 2
Actiunea de intretinere a efectivelor de cabaline care sunt proprietate
publica a statului, patrimoniu genetic national, se desfasoara in cadrul Regiei
Nationale a Padurilor - Romsilva, prin Directia de crestere, exploatare si
ameliorare a cabalinelor, care coordoneaza activitatea celor 4 depozite de
armasari si 12 herghelii, ferme de elita, sectii ale directiilor silvice din
cadrul Regiei Nationale a Padurilor - Romsilva.
Art. 3
In vederea incasarii sumelor acordate de la bugetul de stat pentru
acoperirea cheltuielilor aferente intretinerii cabalinelor de reproductie, se
va proceda dupa cum urmeaza:
- lunar, in termen de 5 zile de la expirarea lunii respective, directiile
silvice vor intocmi decontul pentru acoperirea cheltuielilor cu intretinerea
armasarilor pepinieri, iepelor-mama si armasarilor de monta publica, al carui
model este prezentat in anexa nr. 1a)*) la prezentele norme, pe care il supune
spre verificare si avizare directiilor controlului fiscal de stat din cadrul
directiilor generale ale finantelor publice;
- la verificare se vor prezenta organelor de control documentele
justificative, miscarea zilnica a efectivelor de cabaline de reproductie aflate
in depozite si herghelii si contractele de custodie pentru armasarii de monta
publica din statiuni, pentru perioada respectiva;
- dupa verificarea si avizarea deconturilor, directiile silvice vor inainta
doua exemplare vizate de directiile controlului fiscal de stat la Regia
Nationala a Padurilor - Romsilva;
- pe baza deconturilor primite de la directiile silvice, Regia Nationala a
Padurilor - Romsilva va intocmi deconturile centralizatoare potrivit modelelor
prezentate in anexele nr. 1b), 1c) si 1d)*) la prezentele norme, pe care le va
inainta Ministerului Agriculturii, Padurilor si Dezvoltarii Rurale;
- Ministerul Agriculturii, Padurilor si Dezvoltarii Rurale va prezenta
lunar Ministerului Finantelor Publice, impreuna cu cererea de deschidere de credite
bugetare prevazute la capitolul 67.01 "Agricultura si silvicultura",
un centralizator si un exemplar din deconturile justificative pentru incasarea
de la bugetul de stat a sumelor pentru acoperirea cheltuielilor de intretinere
a cabalinelor din patrimoniul genetic national;
- Ministerul Finantelor Publice deschide credite bugetare pe seama
Ministerului Agriculturii, Padurilor si Dezvoltarii Rurale la capitolul 67.01
"Agricultura si silvicultura", titlul de cheltuieli
"Transferuri";
- Ministerul Agriculturii, Padurilor si Dezvoltarii Rurale, in calitate de
ordonator principal de credite, vireaza sumele alocate cu ordin de plata Regiei
Nationale a Padurilor - Romsilva, in contul deschis pe seama acesteia la
Trezoreria Statului;
- Regia Nationala a Padurilor - Romsilva va vira directiilor silvice care
au in subordine depozite de armasari si herghelii, prin ordin de plata, sumele
cuvenite, conform deconturilor primite.
------------
*) Anexele nr. 1a) - 1d) sunt reproduse in facsimil.
Art. 4
La stabilirea necesarului de cheltuieli pentru intretinerea cabalinelor din
patrimoniul genetic national, Regia Nationala a Padurilor - Romsilva va utiliza
norme de cheltuieli diferentiate pentru armasari, iepe-mama si armasari de
monta publica, in statiuni si in depozit.
Art. 5
Normele cuprind elementele de cheltuieli prevazute la art. 6 alin. (4) din
Ordonanta de urgenta a Guvernului nr. 139/2002, aprobata si modificata prin
Legea nr. 24/2003, necesare acoperirii cheltuielilor cu salariile
ingrijitorilor de baza si auxiliari, C.A.S., cheltuielilor pentru furaje,
materiale si obiecte de inventar, serviciilor prestate de terti, cheltuielilor
indirecte, corespunzator calculatiilor de fundamentare prevazute in anexele nr.
2 - 5*).
------------
*) Anexele nr. 2 - 5 sunt reproduse in facsimil.
Art. 6
Anual, in functie de rata inflatiei a anului precedent, calculatiile de
fundamentare privind cheltuielile pentru intretinerea cabalinelor din
patrimoniul genetic national se vor actualiza, cu conditia incadrarii in
prevederile bugetare aprobate cu aceasta destinatie, cuprinse in legea
bugetului de stat anuala.
ANEXA 1a)
la norme
DIRECTIA SILVICA ________________
Depozitul de armasari (herghelia)
Judetul
DECONT NR. __________
pentru incasarea de la bugetul de stat a sumelor pentru acoperirea
cheltuielilor de intretinere a cabalinelor din patrimoniul genetic national in
perioada ___________________, potrivit art. 6 din Ordonanta de Urgenta a
Guvernului nr. 139/2002
Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
D - Depozit/Herghelie
S - Statiune
______________________________________________________________________________
|Nr. | Indicatori/ | Efectiv |Numar zile de|Norma de | Suma | Total
|
|crt.| Activitatea | mediu |intretinere |cheltuieli | cuvenita | suma
|
| | | capete | |pe zi | lei | lei
|
| | | | |intretinere| |
|
| | | | | - lei - | |
|
| |
|_____________|_____________|___________|___________|_______|
| | | D | S | D | S | D | S | D | S |
|
| | | | | | | | | | |
|
|____|_____________|______|______|______|______|_____|_____|_____|_____|_______|
| 1.|Intretinerea | | | | | | | | | |
| |armasarilor | | | | | | | | |
|
| |pepinieri | | | | | | | | |
|
|____|_____________|______|______|______|______|_____|_____|_____|_____|_______|
| 2.|Intretinerea | | | | | | | | |
|
| |iepelor | | | | | | | | |
|
| |mame | | | | | | | | |
|
|____|_____________|______|______|______|______|_____|_____|_____|_____|_______|
| 3.|Intretinerea | | | | | | | | |
|
| |armasarilor | | | | | | | | |
|
| |de monta | | | | | | | | |
|
| |publica | | | | | | | | |
|
|____|_____________|______|______|______|______|_____|_____|_____|_____|_______|
| TOTAL | | | | | | | | |
|
|__________________|______|______|______|______|_____|_____|_____|_____|_______|
DIRECTIA SILVICA, DEPOZIT (HERGHELIE)
DIRECTOR, DIRECTOR ECONOMIC, RESPONSABIL
(semnatura si stampila)
VERIFICAT SI AVIZAT
DIRECTIA JUDETEANA A CONTROLULUI FISCAL
ANEXA 1b)
la norme
REGIA NATIONALA A PADURILOR - ROMSILVA
SE APROBA
Ordonator principal de credite
AVIZAT
DIRECTIA GENERALA DE REGLEMENTARE SI IMPLEMENTARE
DIRECTOR GENERAL,
DECONTUL CENTRALIZATOR Nr. .............
privind cheltuielile cu intretinerea armasarilor pepinieri si a iepelor-mama pe
luna .............
Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
A - Numar zile de intretinere
B - Norma de cheltuieli pe zi intretinere - lei -
______________________________________________________________________________
|Nr. | Unitatea | Armasari pepinieri | Iepe mame
|
|crt.| |______________________________|______________________________|
| | |Efectiv| A | B |Suma |Efectiv| A | B |Suma
|
| | |mediu | | |cuvenita|mediu | |
|cuvenita|
| | |capete | | |lei |capete | | |lei
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 1.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 2.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 3.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 4.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 5.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 6.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 7.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 8.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 9.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 10.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 11.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| 12.| | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
| | TOTAL | | | | | | | |
|
|____|___________|_______|______|______|________|_______|______|______|________|
DIRECTOR GENERAL, DIRECTOR ECONOMIC,
ANEXA 1c)
la norme
REGIA NATIONALA A PADURILOR - ROMSILVA SE APROBA
Ordonator principal de credite
AVIZAT
DIRECTIA GENERALA DE REGLEMENTARE SI IMPLEMENTARE
DIRECTOR GENERAL,
DECONTUL CENTRALIZATOR Nr. ............
privind cheltuielile cu intretinerea armasarilor de monta publica pe luna
..............
Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
D - Depozit
S - Statiune
______________________________________________________________________________
|Nr. | Unitatea | Efectiv | Numar zile | Norma de | Suma | Total
|
|crt.| | mediu | de | cheltuieli | cuvenita | suma
|
| | | capete | intretinere | pe zi | - lei - |
|
| | | | | intretinere | |
|
| | | | | - lei - | |
|
| |
|_____________|_____________|_____________|___________|_______|
| | | D | S | D | S | D | S | D | S |- lei
-|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 1.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 2.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 3.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 4.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 5.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 6.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 7.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 8.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 9.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 10.| | | | | | | | | | |
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 11.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 12.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 13.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 14.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 15.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| 16.| | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
| | TOTAL | | | | | | | | |
|
|____|___________|______|______|______|______|______|______|_____|_____|_______|
ANEXA 1d)
la norme
REGIA NATIONALA A PADURILOR - ROMSILVA SE APROBA
Ordonator principal de credite
AVIZAT
DIRECTIA GENERALA DE REGLEMENTARE SI IMPLEMENTARE
DIRECTOR GENERAL,
DECONTUL CENTRALIZATOR NR. .....
- Patrimoniu Genetic National -
Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
D - Depozit/Herghelie
S - Statiune
______________________________________________________________________________
|Nr. | Indicatori/ |Total | Efectiv | Numar zile | Norma de |Suma
|Total|
|crt.| Activitatea |capete| mediu | de | cheltuieli |cuvenita|suma
|
| | |O.U.G.| capete | intretinere | pe zi |- lei - |lei
|
| | |139/02| | | intretinere| |
|
| | | | | | - lei - | |
|
| | | |_________|_____________|____________|________|_____|
| | | | D | S | D | S | D | S | D | S |
|
| | | | | | | | | | | |
|
|____|______________|______|____|____|______|______|_____|______|___|____|_____|
| 1.|Intretinerea | 110 | | | | | | | | |
|
| |armasarilor | | | | | | | | | |
|
| |pepinieri | | | | | | | | | |
|
|____|______________|______|____|____|______|______|_____|______|___|____|_____|
| 2.|Intretinerea | 650 | | | | | | | | |
|
| |iepelor mame | | | | | | | | | |
|
|____|______________|______|____|____|______|______|_____|______|___|____|_____|
| 3.|Intretinerea | 1300 | | | | | | | | |
|
| |armasarilor de| | | | | | | | | |
|
| |monta publica | | | | | | | | | |
|
|____|______________|______|____|____|______|______|_____|______|___|____|_____|
| TOTAL | 2060 | | | | | | | | |
|
|___________________|______|____|____|______|______|_____|______|___|____|_____|
ANEXA 2
CALCULATIE DE FUNDAMENTARE
privind cheltuielile de intretinere a armasarilor pepinieri
Lot de cabaline: 100 de armasari pepinieri x 365 de zile de intretinere =
36.500 de zile de intretinere
______________________________________________________________________________
| SPECIFICATII |Norma de |Nr. de |Salariu |Fond |Fond
|
| |ingrijire|muncitori|mediu |salarii|salarii
|
| |om/cap | |lunar + |lunar |anual
|
| |om/om | |sporuri |mii lei|mii lei
|
| | | |lei | |
|
|____________________________|_________|_________|__________|_______|__________|
| I. Salarii | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| ingrijitori de schimb | 1/4 | 25| 2,985,169| 74,629|
895,548|
|____________________________|_________|_________|__________|_______|__________|
| ingrijitori de noapte | 1/50 | 2| 3,282,959| 6,679|
80,143|
|____________________________|_________|_________|__________|_______|__________|
| ingrijitori de schimb | 1/3 | 9| 2,985,169| 26,867|
322,403|
|____________________________|_________|_________|__________|_______|__________|
| Total | | 36| | |
1,298,094|
|____________________________|_________|_________|__________|_______|__________|
| Cota salarii din cheltuieli| | | | |
|
| comune zootehniei | | | | |
|
| (tehnicieni, potcovari, | | | | |
|
| curelar, tamplar) | | | | |
|
| (33% din 191.618.840) | | | | |
63,234|
|____________________________|_________|_________|__________|_______|__________|
| Total salarii | | | | |
1,361,328|
|____________________________|_________|_________|__________|_______|__________|
| II. CAS = 25,5% | | | | |
347,139|
|____________________________|_________|_________|__________|_______|__________|
| III. Furaje | | | | | |
|____________________________|_________|_________|__________|_______|__________|
| SPECIFICATII |Zile |Norma de | Total kg |Pret | Valoare
|
| |furajate |furaje | |unitar | mii lei
|
| | |Kg/zi | |lei/kg |
|
| | |furaj | | |
|
|____________________________|_________|_________|__________|_______|__________|
| Concentrate | | 5.0| 182,500| 3,565|
650,596|
|____________________________|_________|_________|__________|_______|__________|
| Fibroase | | 9.0| 328,500| 3,239|
1,064,072|
|____________________________|_________|_________|__________|_______|__________|
| Grosiere pentru asternut | | 5.0| 182,500| 1,448|
264,202|
|____________________________|_________|_________|__________|_______|__________|
| Apa | | 50.0| 1,825,000| 9.000|
16,009|
|____________________________|_________|_________|__________|_______|__________|
| Altele (oua, morcovi, PVM) | | | | |
185,767|
|____________________________|_________|_________|__________|_______|__________|
| Sare + minerale | | 0.08| | 19.00|
1|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL FURAJE | | | | |
2,180,647|
|____________________________|_________|_________|__________|_______|__________|
| IV. Materiale diverse, | | | | |
|
| obiecte de inventar, cota | | | | |
|
| de aprovizionare | | | | |
257,127|
|____________________________|_________|_________|__________|_______|__________|
| din care: | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| medicamente, vaccinuri, | | | | |
|
| capestre | | | | |
223,589|
|____________________________|_________|_________|__________|_______|__________|
| cota de aprovizionare 15% | | | | |
33,539|
|____________________________|_________|_________|__________|_______|__________|
| V. Servicii prestate (apa, | | | | |
|
| energie electrica) | | | | |
82,650|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL CHELTUIELI DIRECTE | | | | |
4,228,890|
|____________________________|_________|_________|__________|_______|__________|
| VI. Cheltuieli indirecte = | | | | |
|
| 10% | | | | |
422,889|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL CHELTUIELI: | | | | |
4,651,779|
|____________________________|_________|_________|__________|_______|__________|
| VII. Cota D.C.E.A.C. = 15% | | | | |
697,767|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL GENERAL: | | | | |
5,349,546|
|____________________________|_________|_________|__________|_______|__________|
| Cheltuieli pe zi de | | | | |
|
| intretinere | | | | |
|
| 5.349.546.000 : 36.500 = | | | | |
|
| 146.563 lei/zi | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
ANEXA 3
CALCULATIE DE FUNDAMENTARE
privind cheltuielile pentru intretinerea iepelor-mama
Lot de cabaline: 100 de iepe mama x 365 de zile de intretinere = 36.500 de
zile de intretinere
______________________________________________________________________________
| SPECIFICATII |Norma de |Nr. de |Salariu |Fond |Fond
|
| |ingrijire|muncitori|mediu |salarii|salarii
|
| |om/cap | |lunar + |lunar |anual
|
| |om/om | |sporuri |mii lei|mii lei
|
| | | |lei | |
|
|____________________________|_________|_________|__________|_______|__________|
| I. Salarii | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| ingrijitori de schimb | 1/12 | 8| 2,985,169| 23,881|
286,573|
|____________________________|_________|_________|__________|_______|__________|
| ingrijitori de noapte | 1/50 | 2| 3,282,959| 6,679|
80,143|
|____________________________|_________|_________|__________|_______|__________|
| ingrijitori de schimb | 1/3 | 3| 2,985,169| 8,955|
107,463|
|____________________________|_________|_________|__________|_______|__________|
| Total | | 13| | |
474,179|
|____________________________|_________|_________|__________|_______|__________|
| Cota salarii din cheltuieli| | | | |
|
| comune zootehniei | | | | |
|
| (tehnicieni, potcovari, | | | | |
|
| curelar, tamplar) | | | | |
|
| (33% din 191.618.840) | | | | |
63,234|
|____________________________|_________|_________|__________|_______|__________|
| Total salarii | | | | |
537,413|
|____________________________|_________|_________|__________|_______|__________|
| II. CAS = 25,5% | | | | |
137,040|
|____________________________|_________|_________|__________|_______|__________|
| III. Furaje | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| SPECIFICATII |Zile |Norma de | Total kg |Pret | Valoare
|
| |furajate |furaje | |unitar | mii lei
|
| | |Kg/zi | |lei/kg |
|
| | |furaj | | |
|
|____________________________|_________|_________|__________|_______|__________|
| Concentrate | | 5.0| 182,500| 3,565|
650,596|
|____________________________|_________|_________|__________|_______|__________|
| Fibroase | | 9.0| 328,500| 3,239|
1,064,072|
|____________________________|_________|_________|__________|_______|__________|
| Grosiere pentru asternut | | 5.0| 182,500| 1,448|
264,202|
|____________________________|_________|_________|__________|_______|__________|
| Apa | | 50.0| 1,825| 3,239|
5,911|
|____________________________|_________|_________|__________|_______|__________|
| Altele (oua, morcovi, PVM) | | | | 19,126|
165,126|
|____________________________|_________|_________|__________|_______|__________|
| Sare + minerale | | 0.08| | 19| 1|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL FURAJE | | | | |
2,149,908|
|____________________________|_________|_________|__________|_______|__________|
| IV. Materiale diverse, | | | | |
|
| obiecte de inventar, cota | | | | |
|
| de aprovizionare | | | | |
257,127|
|____________________________|_________|_________|__________|_______|__________|
| din care: | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| medicamente, vaccinuri, | | | | |
|
| capestre | | | | |
223,589|
|____________________________|_________|_________|__________|_______|__________|
| cota de aprovizionare 15% | | | | |
33,539|
|____________________________|_________|_________|__________|_______|__________|
| V. Servicii prestate (apa, | | | | |
|
| energie electrica) | | | | |
34,704|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL CHELTUIELI DIRECTE | | | | |
3,116,191|
|____________________________|_________|_________|__________|_______|__________|
| VI. Cheltuieli indirecte = | | | | |
311,619|
| 10% | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL CHELTUIELI: | | | | |
3,427,810|
|____________________________|_________|_________|__________|_______|__________|
| VII. Cota D.C.E.A.C. = 15% | | | | |
514,171|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL GENERAL: | | | | |
3,941,981|
|____________________________|_________|_________|__________|_______|__________|
| Cheltuieli pe zi de | | | | |
|
| intretinere | | | | |
|
| 3.941.981.000 : 36.500 = | | | | |
|
| 108.000 lei/zi | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
ANEXA 4
CALCULATIE DE FUNDAMENTARE
privind cheltuielile pentru intretinerea armasarilor de monta publica in depozit
Lot de cabaline: 100 de armasari de monta publica in depozit x 365 de zile
de intretinere = 36.500 de zile de intretinere
______________________________________________________________________________
| SPECIFICATII |Norma de |Nr. de |Salariu |Fond |Fond
|
| |ingrijire|muncitori|mediu |salarii|salarii
|
| |om/cap | |lunar + |lunar |anual
|
| |om/om | |sporuri |mii lei|mii lei
|
| | | |lei | |
|
|____________________________|_________|_________|__________|_______|__________|
| I. Salarii | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| ingrijitori de schimb | 1/5 | 20| 2,985,169| 59,703|
716,439|
|____________________________|_________|_________|__________|_______|__________|
| ingrijitori de noapte | 1/50 | 2| 3,282,959| 6,679|
80,143|
|____________________________|_________|_________|__________|_______|__________|
| ingrijitori de schimb | 1/3 | 7| 2,985,169| 20,896|
250,756|
|____________________________|_________|_________|__________|_______|__________|
| Total | | 29| | |
1,047,338|
|____________________________|_________|_________|__________|_______|__________|
| Cota salarii din cheltuieli| | | | |
|
| comune zootehniei | | | | |
|
| (tehnicieni, potcovari, | | | | |
|
| curelar, tamplar) | | | | |
|
| (33% din 191.618.840) | | | | |
63,234|
|____________________________|_________|_________|__________|_______|__________|
| Total salarii | | | | |
1,110,572|
|____________________________|_________|_________|__________|_______|__________|
| II. CAS = 25,5% | | | | |
283,196|
|____________________________|_________|_________|__________|_______|__________|
| III. Furaje | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| SPECIFICATII |Zile |Norma de | Total kg |Pret | Valoare |
| |furajate |furaje | |unitar | mii lei
|
| | |Kg/zi | |lei/kg |
|
| | |furaj | | |
|
|____________________________|_________|_________|__________|_______|__________|
| Concentrate | | 5.0| 182,500| 3,565|
650,596|
|____________________________|_________|_________|__________|_______|__________|
| Fibroase | | 9.0| 328,500| 3,239|
1,064,072|
|____________________________|_________|_________|__________|_______|__________|
| Grosiere pentru asternut | | 5.0| 182,500| 1,448|
264,202|
|____________________________|_________|_________|__________|_______|__________|
| Apa | | 50.0| 1,825| 3,239|
5,911|
|____________________________|_________|_________|__________|_______|__________|
| Altele (oua, morcovi, PVM) | | | | |
165,126|
|____________________________|_________|_________|__________|_______|__________|
| Sare + minerale | | 0.08| | 19.00|
1|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL FURAJE | | | | |
2,149,908|
|____________________________|_________|_________|__________|_______|__________|
| IV. Materiale diverse, | | | | | |
| obiecte de inventar, cota | | | | |
|
| de aprovizionare | | | | |
293,809|
|____________________________|_________|_________|__________|_______|__________|
| din care: | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| medicamente, vaccinuri, | | | | |
|
| capestre | | | | |
255,486|
|____________________________|_________|_________|__________|_______|__________|
| cota de aprovizionare 15% | | | | |
38,323|
|____________________________|_________|_________|__________|_______|__________|
| V. Servicii prestate (apa, | | | | |
|
| energie electrica) | | | | |
67,551|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL CHELTUIELI DIRECTE | | | | |
3,905,035|
|____________________________|_________|_________|__________|_______|__________|
| VI. Cheltuieli indirecte = | | | | |
|
| 10% | | | | |
390,503|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL CHELTUIELI: | | | | | 4,295,538|
|____________________________|_________|_________|__________|_______|__________|
| VII. Cota D.C.E.A.C. = 15% | | | | |
644,331|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL GENERAL: | | | | |
4,939,869|
|____________________________|_________|_________|__________|_______|__________|
| Cheltuieli pe zi de | | | | |
|
| intretinere | | | | |
|
| 4.939.869.000 : 36.500 = | | | | |
|
| 135.339 lei/zi | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
ANEXA 5
CALCULATIE DE FUNDAMENTARE
privind cheltuielile pentru intretinerea armasarilor de monta publica in
statiuni
Lot de cabaline: 100 de armasari de monta publica in statiuni x 365 de zile
de intretinere = 36.500 de zile de intretinere
______________________________________________________________________________
| SPECIFICATII |Norma de |Nr. de |Salariu |Fond |Fond
|
| |ingrijire|muncitori|mediu |salarii|salarii
|
| | | |lunar + |lunar |anual
|
| | | |sporuri |mii lei|mii lei
|
| | | |lei | |
|
|____________________________|_________|_________|__________|_______|__________|
| I. Salarii | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| muncitori pentru | 1/10 | 10| 2,985,169| 29,852|
358,219|
| supraveghere statiuni | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| muncitori de schimb | 1/3 | 3| 2,985,169| 8,955|
107,463|
|____________________________|_________|_________|__________|_______|__________|
| Total | | 13| | | 465,682|
|____________________________|_________|_________|__________|_______|__________|
| Cota salarii din cheltuieli| | | | |
|
| comune zootehniei | | | | |
|
| (tehnicieni, potcovari, | | | | |
|
| curelar, tamplar) | | | | |
|
| (33% din 192.114.767) | | | | |
63,234|
|____________________________|_________|_________|__________|_______|__________|
| Total salarii | | | | |
528,917|
|____________________________|_________|_________|__________|_______|__________|
| II. CAS = 25,5% | | | | |
134,874|
|____________________________|_________|_________|__________|_______|__________|
| III. Materiale diverse, | | | | |
|
| obiecte de inventar, cota | | | | |
|
| de aprovizionare | | | | |
52,411|
|____________________________|_________|_________|__________|_______|__________|
| din care: | | | | |
|
|____________________________|_________|_________|__________|_______|__________|
| medicamente, vaccinuri, | | | | |
|
| capestre | | | | | 45,575|
|____________________________|_________|_________|__________|_______|__________|
| cota de aprovizionare 15% | | | | |
6,836|
|____________________________|_________|_________|__________|_______|__________|
| IV. Servicii prestate (apa,| | | | |
|
| energie electrica) | | | | |
329,121|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL CHELTUIELI DIRECTE | | | | |
1,045,322|
|____________________________|_________|_________|__________|_______|__________|
| VI. Cheltuieli indirecte = | | | | |
|
| 10% | | | | |
104,533|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL CHELTUIELI: | | | | |
1,149,855|
|____________________________|_________|_________|__________|_______|__________|
| VII. Cota D.C.E.A.C. = 15% | | | | |
172,479|
|____________________________|_________|_________|__________|_______|__________|
| TOTAL GENERAL: | | | | |
1,322,334|
|____________________________|_________|_________|__________|_______|__________|
| Cheltuieli pe zi de | | | | |
|
| intretinere | | | | |
|
| 1.322.334.000 : 36.500 = | | | | |
|
| 36.228 lei/zi | | | | |
|
|____________________________|_________|_________|__________|_______|__________|