HOTARARE   Nr. 323 din 20 martie 2003

pentru modificarea anexei nr. 4 la Hotararea Guvernului nr. 351/2002 privind aprobarea bugetelor de venituri si cheltuieli pe anul 2002 ale institutelor nationale de cercetare-dezvoltare care au luat fiinta in baza prevederilor Ordonantei Guvernului nr. 25/1995 si isi desfasoara activitatea sub autoritatea Ministerului Industriei si Resurselor

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 209 din 31 martie 2003

    In temeiul art. 107 din Constitutie,

    Guvernul Romaniei adopta prezenta hotarare.

    ARTICOL UNIC
    Anexa nr. 4 la Hotararea Guvernului nr. 351/2002 privind aprobarea bugetelor de venituri si cheltuieli pe anul 2002 ale institutelor nationale de cercetare-dezvoltare care au luat fiinta in baza prevederilor Ordonantei Guvernului nr. 25/1995 si isi desfasoara activitatea sub autoritatea Ministerului Industriei si Resurselor, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 280 din 25 aprilie 2002, cu modificarile ulterioare, se modifica si se inlocuieste cu anexa la prezenta hotarare.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul industriei si resurselor,
                         Dan Ioan Popescu

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

    MINISTERUL INDUSTRIEI SI RESURSELOR
    Institutul National de Cercetare-Dezvoltare
    in Sudura si Incercari de Materiale ISIM
    Adresa ....................................
    C.F. ......................................

          BUGETUL DE VENITURI SI CHELTUIELI RECTIFICAT PE ANUL 2002

    Institutul National de Cercetare-Dezvoltare in Sudura si Incercari de Materiale ISIM

                                                                  - mil. lei -
 ______________________________________________________________________________
|    |             INDICATORI            |Nr.| Buget 2002|Propunere  |Diferenta|
|    |                                   |rd.|           |rectificare|(col. 2 -|
|    |                                   |   |           |           |col. 1)  |
|____|___________________________________|___|___________|___________|_________|
|    |                 A                 | 0 |     1     |     2     |    3    |
|____|___________________________________|___|___________|___________|_________|
|   I| VENITURI TOTALE, din care:        |  1|    21.578 |    21.578 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   1| Venituri din exploatare, din care:|  2|    21.328 |    21.328 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  a)| Venituri din activitatea de baza  |  3|    19.071 |    19.071 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  b)| Venituri din alte activitati      |  4|     2.257 |     2.257 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   2| Venituri financiare               |  5|       250 |       250 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   3| Venituri exceptionale             |  6|           |           |         |
|____|___________________________________|___|___________|___________|_________|
|  II| CHELTUIELI TOTALE, din care:      |  7|    20.623 |    20.623 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   1| Cheltuieli pentru exploatare      |   |           |           |         |
|    | total, din care:                  |  8|    20.123 |    20.123 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  a)| Cheltuieli materiale              |  9|     2.228 |     2.228 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  b)| Cheltuieli cu personalul,         |   |           |           |         |
|    | din care:                         | 10|    10.691 |    10.691 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   -| salarii brute, din care:          | 11|     7.859 |     7.859 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   -| contributie asigurari sociale de  |   |           |           |         |
|    | stat                              | 12|     1.750 |     1.750 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   -| ajutor somaj                      | 13|       375 |       375 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   -| contributie asigurari sociale     |   |           |           |         |
|    | pentru sanatate, conform          |   |           |           |         |
|    | Legii nr. 145/1997                | 14|       550 |       550 |      0  |
|____|___________________________________|___|___________|___________|_________|
|    | - fond special de solidaritate    |   |           |           |         |
|    |   sociala pentru persoanele cu    |   |           |           |         |
|    |   handicap, conform               |   |           |           |         |
|    |   Ordonantei de urgenta a         |   |           |           |         |
|    |   Guvernului nr. 102/1999         | 15|       157 |       157 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  c)| Cheltuieli de exploatare privind  |   |           |           |         |
|    | amortizarea si provizioanele      | 16|       726 |       726 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  d)| Cheltuieli prevazute de art. 37   |   |           |           |         |
|    | din Legea bugetului de stat       |   |           |           |         |
|    | nr. 743/2001                      | 17|       118 |       118 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  e)| Cheltuieli de protocol            | 18|        19 |        19 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  f)| Cheltuieli reclama si publicitate | 19|        38 |        38 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  g)| Cheltuieli cu sponsorizarea       | 20|           |           |         |
|____|___________________________________|___|___________|___________|_________|
|  h)| Tichete de masa                   | 21|     1.137 |     1.137 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  i)| Alte cheltuieli                   | 22|     5.166 |     5.166 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   2| Cheltuieli financiare             | 23|       500 |       500 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   3| Cheltuieli exceptionale           | 24|           |           |         |
|____|___________________________________|___|___________|___________|_________|
| III| REZULTATUL BRUT -                 |   |           |           |         |
|    | (profit/pierdere)                 | 25|       955 |       955 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  IV| ALTE CHELTUIELI DEDUCTIBILE       |   |           |           |         |
|    | STABILITE POTRIVIT LEGII,         |   |           |           |         |
|    | din care:                         | 26|           |           |         |
|____|___________________________________|___|___________|___________|_________|
|    | - fond de rezerva                 | 27|           |           |         |
|____|___________________________________|___|___________|___________|_________|
|   V| ACOPERIREA PIERDERILOR DIN ANII   |   |           |           |         |
|    | PRECEDENTI                        | 28|           |           |         |
|____|___________________________________|___|___________|___________|_________|
|  VI| IMPOZIT PE PROFIT                 | 29|       239 |       239 |      0  |
|____|___________________________________|___|___________|___________|_________|
| VII| PROFITUL DE REPARTIZAT, din care: | 30|       716 |       716 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  a)| 20% cointeresarea personalului    |   |           |           |         |
|    | angajat in activitatile de        |   |           |           |         |
|    | cercetare-dezvoltare              | 31|       143 |       143 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  b)| Pana la 60% se poate utiliza      |   |           |           |         |
|    | pentru finantarea dezvoltarii     |   |           |           |         |
|    | institutului national, in         |   |           |           |         |
|    | conformitate cu planul de         |   |           |           |         |
|    | investitii si dotari ale acestuia,|   |           |           |         |
|    | aprobat de organul administratiei |   |           |           |         |
|    | publice centrale coordonator      | 32|       430 |       430 |      0  |
|____|___________________________________|___|___________|___________|_________|
|  c)| Sume la dispozitia institutului   |   |           |           |         |
|    | national pentru desfasurarea      |   |           |           |         |
|    | activitatii curente sau in vederea|   |           |           |         |
|    | utilizarii in anul urmator        | 33|       143 |       143 |      0  |
|____|___________________________________|___|___________|___________|_________|
|VIII| SURSE DE FINANTARE A              |   |           |           |         |
|    | INVESTITIILOR, din care:          | 34|     1.848 |     3.848 |  2.000  |
|____|___________________________________|___|___________|___________|_________|
|   1| Surse proprii                     | 35|     1.048 |     1.048 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   2| Alocatii de la bugetul de stat    |   |           |           |         |
|    | pentru investitii                 | 36|       800 |     2.800 |  2.000  |
|____|___________________________________|___|___________|___________|_________|
|   3| Credite bancare pentru investitii | 37|           |           |         |
|____|___________________________________|___|___________|___________|_________|
|   4| Alte surse                        | 38|           |           |         |
|____|___________________________________|___|___________|___________|_________|
|  IX| CHELTUIELI PENTRU INVESTITII,     |   |           |           |         |
|    | din care:                         | 39|     1.848 |     3.848 |  2.000  |
|____|___________________________________|___|___________|___________|_________|
|   1| Investitii                        | 40|     1.848 |     3.848 |  2.000  |
|____|___________________________________|___|___________|___________|_________|
|   2| Rambursari rate aferente          |   |           |           |         |
|    | creditelor pentru investitii      | 41|           |           |         | |____|___________________________________|___|___________|___________|_________|
|  XI| DATE DE FUNDAMENTARE              |   |           |           |         |
|____|___________________________________|___|___________|___________|_________|
|   1| Volum de activitate               | 42|    19.071 |    19.071 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   2| Costuri aferente volumului de     |   |           |           |         |
|    | activitate                        | 43|    17.866 |    17.866 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   3| Rezultate                         | 44|     1.205 |     1.205 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   4| Numar mediu personal, total       |   |           |           |         |
|    | institut, din care:               | 45|       105 |       105 |      0  |
|____|___________________________________|___|___________|___________|_________|
|    | - numar mediu de personal ce      |   |           |           |         |
|    | desfasoara activitatea de         |   |           |           |         |
|    | cercetare                         | 46|        72 |        72 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   5| Castigul mediu lunar pe salariat  |   |           |           |         |
|    | total institut* (lei/persoana)    | 47| 5.784.108 | 5.784.108 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   6| Castig mediu lunar pe salariat    |   |           |           |         |
|    | - personal de                     |   |           |           |         |
|    | cercetare-dezvoltare              | 48| 6.362.519 | 6.362.519 |      0  |
|____|___________________________________|___|___________|___________|_________|
|    | Rentabilitatea                    | 49|       6,7 |       6,7 |         |
|____|___________________________________|___|___________|___________|_________|
|   7| Productivitatea muncii pe total   |   |           |           |         |
|    | personal (mii lei/persoana)       | 50|   181.629 |   181.629 |      0  |
|____|___________________________________|___|___________|___________|_________|
|   8| Rata rentabilitatii financiare    |   |           |           |         |
|    | (rd. 30 x 100/capital propriu)    | 51|      14,5 |      14,5 |         |
|____|___________________________________|___|___________|___________|_________|
    *) 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) si a drepturilor banesti ale persoanelor angajate pe baza de conventii civile de prestari servicii.

    NOTA: In cheltuielile cu salariile pe anul 2002, s-au cuprins si:
    - suma de 300 mil. lei, reprezentand indemnizatiile membrilor consiliului de administratie;
      suma de 221 mil. lei, reprezentand drepturile banesti ale managerului, administratorului sau directorului;
      suma de 50 mil. lei, reprezentand drepturile banesti ale persoanelor angajate pe baza conventiilor civile de prestari servicii.