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ORDIN Nr

ORDIN   Nr. 709 din 19 octombrie 2004

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. 1033 din  9 noiembrie 2004


SmartCity3


    In temeiul Legii nr. 292/2002 privind stabilirea modalitatilor 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 si modificata prin Legea nr. 324/2003, si ale Legii bugetului de stat pe anul 2004 nr. 507/2003, cu modificarile si completarile ulterioare, precum si in baza prevederilor Hotararii Guvernului nr. 738/2003 privind organizarea si functionarea Ministerului Economiei si Comertului, cu modificarile si completarile ulterioare,

    ministrul de stat, ministrul economiei si comertului, emite urmatorul ordin:

    Art. 1
    Se modifica anexele nr. 1, 5 si 6 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, si se inlocuiesc cu anexele nr. 1, 2 si 3 care fac parte integranta din prezentul ordin.
    Art. 2
    Prezentul ordin va fi publicat in Monitorul Oficial al Romaniei, Partea I.

                           p. Ministrul de stat,
                    ministrul economiei si comertului,
                             Andrei Grigorescu,
                              secretar de stat

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

    *1) Anexa nr. 1 este reprodusa in facsimil.

    MINISTERUL ECONOMIEI SI COMERTULUI
    Institutul National de Cercetare-Dezvoltare Pentru Mecanica Fina - CEFIN

                                  BUGETUL
de venituri si cheltuieli pe anul 2004 al Institutul National de Cercetare-Dezvoltare pentru Mecanica Fina - CEFIN

                                                                   - mii lei -
 ______________________________________________________________________________
|    |             INDICATORI             |Nr.|  Buget   | Buget     |    %    |
|    |                                    |rd.|  aprobat | rectificat|(col. 2/ |
|    |                                    |   |          |           |col. 1 * |
|    |                                    |   |          |           |   100)  |
|____|____________________________________|___|__________|___________|_________|
|    |                  A                 | 0 |     1    |      2    |     3   |
|____|____________________________________|___|__________|___________|_________|
|   I|VENITURI TOTALE, din care:          |  1|67.800.000| 67.800.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Venituri din exploatare, din care:  |  2|67.580.000| 67.580.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  a)|Venituri din activitatea de baza*)  |  3|67.120.000| 67.120.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  b)|Venituri din alte activitati conexe |   |          |           |         |
|    |activitatii de cercetare-dezvoltare |  4|   460.000|    460.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Venituri financiare                 |  5|   220.000|    220.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Venituri extraordinare              |  6|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  II|CHELTUIELI TOTALE, din care:        |  7|66.105.000| 66.105.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Cheltuieli pentru exploatare total, |   |          |           |         |
|    |din care:                           |  8|65.915.000| 65.915.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  a)|Cheltuieli materiale                |  9| 2.800.000|  6.500.000|    232,1|
|____|____________________________________|___|__________|___________|_________|
|  b)|Cheltuieli de personal, din care:   | 10|34.563.923| 36.799.486|    106,5|
|____|____________________________________|___|__________|___________|_________|
|  - |cheltuieli cu salariile             | 11|24.568.432| 26.257.574|    106,9|
|____|____________________________________|___|__________|___________|_________|
|  - |contributii pentru asigurari sociale|   |          |           |         |
|    |de stat                             | 12| 5.449.147|  5.826.954|    106,9|
|____|____________________________________|___|__________|___________|_________|
|  - |contributii pentru asigurarile      |   |          |           |         |
|    |de somaj                            | 13|   726.553|    776.927|    106,9|
|____|____________________________________|___|__________|___________|_________|
|  - |contributii pentru asigurarile      |   |          |           |         |
|    |sociale de sanatate                 | 14| 1.719.790|  1.838.030|    106,9|
|____|____________________________________|___|__________|___________|_________|
|    |alte cheltuieli de personal, din    |   |          |           |         |
|    |care:                               | 15| 2.100.000|  2.100.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  - |tichete de masa                     | 16| 2.100.000|  2.100.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  c)|Cheltuieli de exploatare privind    |   |          |           |         |
|    |amortizarea si provizioanele        | 17| 4.100.000|  4.100.000|    109,8|
|____|____________________________________|___|__________|___________|_________|
|  d)|Cheltuieli prevazute de art. 38 din |   |          |           |         |
|    |Legea bugetului de stat pe anul     |   |          |           |         |
|    |2004 nr. 507/2003                   | 18|   491.369|    525.151|    106,9|
|____|____________________________________|___|__________|___________|_________|
|  e)|Cheltuieli de protocol              | 19|    25.000|     25.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  f)|Cheltuieli reclama si publicitate   | 20|    10.000|     10.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  g)|Cheltuieli cu sponsorizarea         | 21|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  h)|Alte cheltuieli                     | 22|23.924.708| 17.555.363|     73,4|
|____|____________________________________|___|__________|___________|_________|
|   2|Cheltuieli financiare, din care:    | 23|   190.000|    190.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |- cheltuieli privind dobanzile      | 24|   190.000|    190.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |- alte cheltuieli financiare        | 25|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   3|Cheltuieli extraordinare            | 26|          |           |         |
|____|____________________________________|___|__________|___________|_________|
| III|REZULTATUL BRUT (profit/pierdere)   | 27| 1.695.000|  1.695.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  IV|ALTE CHELTUIELI DEDUCTIBILE         |   |          |           |         |
|    |STABILITE POTRIVIT LEGII            | 28|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   V|ACOPERIREA PIERDERILOR CONTABILE    |   |          |           |         |
|    |DIN ANII PRECEDENTI                 | 29|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  VI|IMPOZIT PE PROFIT                   | 30|   423.750|    423.750|    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| 1.271.250|  1.271.250|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  a)|pentru cointeresarea personalului   |   |          |           |         |
|    |angajat                             | 32|   254.250|    254.250|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  b)|pentru finantarea dezvoltarii       |   |          |           |         |
|    |institutului, in conformitate cu    |   |          |           |         |
|    |planul de investitii si aprobat de  |   |          |           |         |
|    |organul administratiei publice      |   |          |           |         |
|    |centrale coordonator                | 33|   762.750|    762.750|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  c)|pentru desfasurarea activitatii     |   |          |           |         |
|    |curente                             | 34|   254.250|    254.250|    100,0|
|____|____________________________________|___|__________|___________|_________|
|VIII|SURSE DE FINANTARE A INVESTITIILOR, |   |          |           |         |
|    |din care:                           | 35| 2.800.000|  3.700.000|    132,1|
|____|____________________________________|___|__________|___________|_________|
|   1|Surse proprii                       | 36|   700.000|    700.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Alocatii de la bugetul de stat      |   |          |           |         |
|    |pentru investitii                   | 37| 2.100.000|  2.100.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Credite bancare pentru investitii   | 38|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- interne                           | 39|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- externe                           | 40|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   4|Alte surse - programe nationale     | 41|          |    900.000|         |
|____|____________________________________|___|__________|___________|_________|
|  IX|CHELTUIELI PENTRU INVESTITII, din   |   |          |           |         |
|    |care:                               | 42| 2.800.000|  3.700.000|    132,1|
|____|____________________________________|___|__________|___________|_________|
|   1|Investitii, inclusiv investitii in  |   |          |           |         |
|    |curs la finele anului               | 43| 2.800.000|  3.700.000|    132,1|
|____|____________________________________|___|__________|___________|_________|
|   2|Rambursari de rate aferente         | 44|          |           |         |
|    |creditelor pentru investitii        |   |          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- interne                           | 45|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- externe                           | 46|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  XI|DATE DE FUNDAMENTARE                |   |          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   1|Venituri totale                     | 47|67.800.000| 67.800.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Costuri aferente veniturilor totale | 48|66.105.000| 66.105.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Rezultate (+/-)                     | 49| 1.695.000|  1.695.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   4|Numar mediu personal, total         |   |          |           |         |
|    |institut, din care:                 | 50|       171|        168|     98,2|
|____|____________________________________|___|__________|___________|_________|
|    |- numar mediu personal de           |   |          |           |         |
|    |  cercetare-dezvoltare              | 51|       119|        120|    100,8|
|____|____________________________________|___|__________|___________|_________|
|   5|Castigul mediu lunar pe salariat    |   |          |           |         |
|    |total institut*) (lei/persoana)    | 52|11.587.930| 12.533.519|    108,2|
|____|____________________________________|___|__________|___________|_________|
|   6|Castig mediu lunar pe salariat -    |   |          |           |         |
|    |personal de cercetare-dezvoltare    | 53|13.216.940| 13.491.990|    102,1|
|____|____________________________________|___|__________|___________|_________|
|   7|Rentabilitatea (rd. 49/rd. 48 * 100)| 54|       2,6|        2,6|    X    |
|____|____________________________________|___|__________|___________|_________|
|   8|Productivitatea muncii pe total     |   |          |           |         |
|    |personal (mii lei/persoana)         |   |          |           |         |
|    |(rd. 47/rd. 50)                     | 55|   396.491|    403.571|    101,8|
|____|____________________________________|___|__________|___________|_________|
|   9|Rata rentabilitatii financiare      |   |          |           |         |
|    |(rd. 31 x 100/capital propriu)      | 56|     19,29|      19,29|    X    |
|____|____________________________________|___|__________|___________|_________|
|  10|Plati restante - total              | 57| 2.238.000|  2.238.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi curente                     | 58| 2.238.000|  2.238.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi comparabile                 | 59|    X     |      X    |    X    |
|____|____________________________________|___|__________|___________|_________|
|  11|Creante de incasat - total          | 60| 8.524.000|  8.524.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi curente                     | 61| 8.524.000|  8.524.000|    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 14.640.000 mii lei, incheiate in data de 10.08.2004.
    *) 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 360.000 mii lei, reprezentand indemnizatiile membrilor consiliului de administratie;
    - suma de 480.000 mii lei, reprezentand drepturile banesti ale managerului, administratorului sau directorului;
    - suma de 150.000 mii lei, reprezentand drepturile salariale ale persoanelor angajate pe baza de contract de munca cu timp partial.

    ANEXA 2 *1)
    (Anexa nr. 5 la Ordinul ministrului economiei si comertului nr. 133/2004)

    *1) Anexa nr. 2 este reprodusa in facsimil.

    MINISTERUL ECONOMIEI SI COMERTULUI
    Institutul National de Cercetare-Dezvoltare - ECOIND

                                   BUGETUL
de venituri si cheltuieli rectificat pe anul 2004 al Institutului 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|37.827.700| 42.235.000|    111,7|
|____|____________________________________|___|__________|___________|_________|
|   1|Venituri din exploatare, din care:  |  2|37.792.000| 42.200.000|    117,7|
|____|____________________________________|___|__________|___________|_________|
|  a)|Venituri din activitatea de baza*)  |  3|35.642.700| 39.500.000|    110,8|
|____|____________________________________|___|__________|___________|_________|
|  b)|Venituri din alte activitati conexe |   |          |           |         |
|    |activitatii de cercetare-dezvoltare |  4| 2.150.000|  2.700.000|    125,6|
|____|____________________________________|___|__________|___________|_________|
|   2|Venituri financiare                 |  5|    35.000|     35.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Venituri extraordinare              |  6|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  II|CHELTUIELI TOTALE, din care:        |  7|35.927.700| 40.235.000|    112,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Cheltuieli pentru exploatare total, |   |          |           |         |
|    |din care:                           |  8|35.927.470| 40.005.000|    111,3|
|____|____________________________________|___|__________|___________|_________|
|  a)|Cheltuieli materiale                |  9| 3.900.000|  3.900.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  b)|Cheltuieli de personal, din care:   | 10|19.069.544| 21.270.842|    111,5|
|____|____________________________________|___|__________|___________|_________|
|   -|cheltuieli cu salariile             | 11|13.077.959| 14.739.316|    112,7|
|____|____________________________________|___|__________|___________|_________|
|   -|contributii pentru asigurari sociale|   |          |           |         |
|    |de stat                             | 12| 2.890.701|  3.264.506|    112,9|
|____|____________________________________|___|__________|___________|_________|
|   -|contributii pentru asigurarile      |   |          |           |         |
|    |de somaj                            | 13|   385.427|    435.267|    112,9|
|____|____________________________________|___|__________|___________|_________|
|   -|contributii pentru asigurarile      |   |          |           |         |
|    |sociale de sanatate                 | 14|   915.457|  1.031.752|    112,7|
|____|____________________________________|___|__________|___________|_________|
|    |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|   261.559|    294.786|    112,7|
|____|____________________________________|___|__________|___________|_________|
|  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|10.584.367| 12.427.372|    117,4|
|____|____________________________________|___|__________|___________|_________|
|   2|Cheltuieli financiare, din care:    | 23|       230|    230.000|100.000,0|
|____|____________________________________|___|__________|___________|_________|
|    |- cheltuieli privind dobanzile      | 24|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- alte cheltuieli financiare        | 25|       230|    230.000|100.000,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Cheltuieli extraordinare            | 26|          |           |         |
|____|____________________________________|___|__________|___________|_________|
| III|REZULTATUL BRUT (profit/pierdere)   | 27| 1.900.000|  2.000.000|    105,3|
|____|____________________________________|___|__________|___________|_________|
|  IV|ALTE CHELTUIELI DEDUCTIBILE         |   |          |           |         |
|    |STABILITE POTRIVIT LEGII            | 28|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   V|ACOPERIREA PIERDERILOR CONTABILE    |   |          |           |         |
|    |DIN ANII PRECEDENTI                 | 29|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  VI|IMPOZIT PE PROFIT                   | 30|   475.000|    500.000|    105,3|
|____|____________________________________|___|__________|___________|_________|
| 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| 1.425.000|  1.500.000|    105,3|
|____|____________________________________|___|__________|___________|_________|
|  a)|pentru cointeresarea personalului   |   |          |           |         |
|    |angajat                             | 32|   285.000|    300.000|    105,3|
|____|____________________________________|___|__________|___________|_________|
|  b)|pentru finantarea dezvoltarii       |   |          |           |         |
|    |institutului, in conformitate cu    |   |          |           |         |
|    |planul de investitii si aprobat de  |   |          |           |         |
|    |organul administratiei publice      |   |          |           |         |
|    |centrale coordonator                | 33|   855.000|    900.000|    105,3|
|____|____________________________________|___|__________|___________|_________|
|  c)|pentru desfasurarea activitatii     |   |          |           |         |
|    |curente                             | 34|   285.000|    300.000|    105,3|
|____|____________________________________|___|__________|___________|_________|
|VIII|SURSE DE FINANTARE A INVESTITIILOR, |   |          |           |         |
|    |din care:                           | 35| 3.640.000|  3.640.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   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|  1.600.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Credite bancare pentru investitii   | 38|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- interne                           | 39|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- externe                           | 40|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   4|Alte surse                          | 41|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  IX|CHELTUIELI PENTRU INVESTITII,       |   |          |           |         |
|    |din care:                           | 42| 3.640.000|  3.640.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Investitii, inclusiv investitii in  |   |          |           |         |
|    |curs la finele anului               | 43| 3.640.000|  3.640.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Rambursari de rate aferente         |   |          |           |         |
|    |creditelor pentru investitii        | 44|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- interne                           | 45|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- externe                           | 46|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  XI|DATE DE FUNDAMENTARE                |   |          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   1|Venituri totale                     | 47|37.827.700| 42.235.000|    111,7|
|____|____________________________________|___|__________|___________|_________|
|   2|Costuri aferente veniturilor totale | 48|35.927.000| 40.235.000|    112,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Rezultate (+/-)                     | 49| 1.900.000|  2.000.000|    105,3|
|____|____________________________________|___|__________|___________|_________|
|   4|Numar mediu personal, total         |   |          |           |         |
|    |institut, din care:                 | 50|       141|        155|    109,9|
|____|____________________________________|___|__________|___________|_________|
|    |- numar mediu personal de           |   |          |           |         |
|    |  cercetare-dezvoltare              | 51|       131|        145|    110,7|
|____|____________________________________|___|__________|___________|_________|
|   5|Castigul mediu lunar pe salariat    |   |          |           |         |
|    |total institut*) (lei/persoana)    | 52| 7.380.354|  7.606.944|    103,1|
|____|____________________________________|___|__________|___________|_________|
|   6|Castig mediu lunar pe salariat -    |   |          |           |         |
|    |personal de cercetare-dezvoltare    | 53| 8.634.930|  9.172.341|    106,2|
|____|____________________________________|___|__________|___________|_________|
|   7|Rentabilitatea (rd. 49/rd. 48 * 100)| 54|       5,3|        5,0|       X |
|____|____________________________________|___|__________|___________|_________|
|   8|Productivitatea muncii pe total     |   |          |           |         |
|    |personal (mii lei/persoana)         |   |          |           |         |
|    |(rd. 47/rd. 50)                     | 55|   268.282|    272.484|    101,6|
|____|____________________________________|___|__________|___________|_________|
|   9|Rata rentabilitatii financiare      |   |          |           |         |
|    |(rd. 31 x 100/capital propriu)      | 56|      72,1|       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.

    ANEXA 3 *1)
    (Anexa nr. 6 la Ordinul ministrului economiei si comertului nr. 133/2004)

    *1) Anexa nr. 3 este reprodusa in facsimil.

    MINISTERUL ECONOMIEI SI COMERTULUI
    Institutul National de Cercetare-Dezvoltare - ICPMRR

                                    BUGETUL
de venituri si cheltuieli rectificat pe anul 2004 al Institutului National de Cercetare-Dezvoltare - ICPMRR

                                                                   - mii lei -
 ______________________________________________________________________________
|    |             INDICATORI             |Nr.|  Buget   |  Buget    |    %    |
|    |                                    |rd.| aprobat  | rectificat| (col. 2/|
|    |                                    |   |          |           | col. 1) |
|____|____________________________________|___|__________|___________|_________|
|    |                  A                 | 0 |     1    |      2    |     3   |
|____|____________________________________|___|__________|___________|_________|
|   I|VENITURI TOTALE, din care:          |  1|37.500.000| 40.500.000|    108,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Venituri din exploatare, din care:  |  2|37.400.000| 40.400.000|    108,0|
|____|____________________________________|___|__________|___________|_________|
|  a)|Venituri din activitatea de baza*)  |  3|35.900.000| 38.900.000|    108,4|
|____|____________________________________|___|__________|___________|_________|
|  b)|Venituri din alte activitati conexe |   |          |           |         |
|    |activitatii de cercetare-dezvoltare |  4| 1.500.000|  1.500.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Venituri financiare                 |  5|   100.000|    100.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Venituri extraordinare              |  6|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  II|CHELTUIELI TOTALE, din care:        |  7|34.958.241| 39.826.375|    113,9|
|____|____________________________________|___|__________|___________|_________|
|   1|Cheltuieli pentru exploatare total, |   |          |           |         |
|    |din care:                           |  8|34.008.241| 38.876.375|    114,3|
|____|____________________________________|___|__________|___________|_________|
|  a)|Cheltuieli materiale                |  9| 2.960.000|  2.960.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  b)|Cheltuieli de personal, din care:   | 10|20.303.416| 21.735.740|    107,1|
|____|____________________________________|___|__________|___________|_________|
|   -|cheltuieli cu salariile             | 11|15.444.000| 16.525.000|    107,0|
|____|____________________________________|___|__________|___________|_________|
|   -|contributii pentru asigurari sociale|   |          |           |         |
|    |de stat                             | 12| 3.333.825|  3.577.050|    107,3|
|____|____________________________________|___|__________|___________|_________|
|   -|contributii pentru asigurarile      |   |          |           |         |
|    |de somaj                            | 13|   444.510|    476.940|    107,3|
|____|____________________________________|___|__________|___________|_________|
|   -|contributii pentru asigurarile      |   |          |           |         |
|    |sociale de sanatate                 | 14| 1.081.080|  1.156.750|    107,0|
|____|____________________________________|___|__________|___________|_________|
|    |alte cheltuieli de personal,        |   |          |           |         |
|    |din care:                           | 15|         0|          0|         |
|____|____________________________________|___|__________|___________|_________|
|   -|tichete de masa                     | 16|         0|          0|         |
|____|____________________________________|___|__________|___________|_________|
|  c)|Cheltuieli de exploatare privind    |   |          |           |         |
|    |amortizarea si provizioanele        | 17| 1.100.000|  1.100.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  d)|Cheltuieli prevazute de art. 38 din |   |          |           |         |
|    |Legea bugetului de stat pe anul     |   |          |           |         |
|    |2003 nr. 631/2002                   | 18|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  e)|Cheltuieli de protocol              | 19|    50.835|     13.473|     26,5|
|____|____________________________________|___|__________|___________|_________|
|  f)|Cheltuieli reclama si publicitate   | 20|   100.000|    100.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|  g)|Cheltuieli cu sponsorizarea         | 21|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  h)|Alte cheltuieli                     | 22| 9.493.990| 12.967.163|    136,6|
|____|____________________________________|___|__________|___________|_________|
|   2|Cheltuieli financiare, din care:    | 23|   950.000|    950.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |- cheltuieli privind dobanzile      | 24|   700.000|    700.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |- alte cheltuieli financiare        | 25|   250.000|    250.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Cheltuieli extraordinare            | 26|          |           |         |
|____|____________________________________|___|__________|___________|_________|
| III|REZULTATUL BRUT (profit/pierdere)   | 27| 2.541.759|    673.625|     26,5|
|____|____________________________________|___|__________|___________|_________|
|  IV|ALTE CHELTUIELI DEDUCTIBILE         |   |          |           |         |
|    |STABILITE POTRIVIT LEGII            | 28|    70.000|    100.000|    142,9|
|____|____________________________________|___|__________|___________|_________|
|   V|ACOPERIREA PIERDERILOR CONTABILE    |   |          |           |         |
|    |DIN ANII PRECEDENTI                 | 29|         0|           |         |
|____|____________________________________|___|__________|___________|_________|
|  VI|IMPOZIT PE PROFIT                   | 30|   617.940|    143.406|     23,2|
|____|____________________________________|___|__________|___________|_________|
| 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| 1.923.819|    530.219|     27,6|
|____|____________________________________|___|__________|___________|_________|
|  a)|pentru cointeresarea personalului   |   |          |           |         |
|    |angajat                             | 32|   384.764|    106.044|     27,6|
|____|____________________________________|___|__________|___________|_________|
|  b)|pentru finantarea dezvoltarii       |   |          |           |         |
|    |institutului, in conformitate cu    |   |          |           |         |
|    |planul de investitii si aprobat de  |   |          |           |         |
|    |organul administratiei publice      |   |          |           |         |
|    |centrale coordonator                | 33| 1.154.292|    318.131|     27,6|
|____|____________________________________|___|__________|___________|_________|
|  c)|pentru desfasurarea activitatii     |   |          |           |         |
|    |curente                             | 34|   384.764|    106.044|     27,6|
|____|____________________________________|___|__________|___________|_________|
|VIII|SURSE DE FINANTARE A INVESTITIILOR, |   |          |           |         |
|    |din care:                           | 35| 4.200.000|  4.200.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Surse proprii                       | 36| 2.000.000|  2.000.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Alocatii de la bugetul de stat      |   |          |           |         |
|    |pentru investitii                   | 37| 2.200.000|  2.200.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   3|Credite bancare pentru investitii   | 38|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- interne                           | 39|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- externe                           | 40|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   4|Alte surse                          | 41|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  IX|CHELTUIELI PENTRU INVESTITII,       |   |          |           |         |
|    |din care:                           | 42| 4.200.000|  4.200.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   1|Investitii, inclusiv investitii in  |   |          |           |         |
|    |curs la finele anului               | 43| 4.200.000|  4.200.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Rambursari de rate aferente         | 44|          |           |         |
|    |creditelor pentru investitii        |   |          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- interne                           | 45|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|    |- externe                           | 46|          |           |         |
|____|____________________________________|___|__________|___________|_________|
|  XI|DATE DE FUNDAMENTARE                |   |          |           |         |
|____|____________________________________|___|__________|___________|_________|
|   1|Venituri totale                     | 47|37.500.000| 40.500.000|    108,0|
|____|____________________________________|___|__________|___________|_________|
|   2|Costuri aferente veniturilor totale | 48|34.958.241| 39.826.375|    113,9|
|____|____________________________________|___|__________|___________|_________|
|   3|Rezultate (+/-)                     | 49| 2.541.759|    673.625|     26,5|
|____|____________________________________|___|__________|___________|_________|
|   4|Numar mediu personal, total         |   |          |           |         |
|    |institut, din care:                 | 50|       100|        100|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |- numar mediu personal de           |   |          |           |         |
|    |  cercetare-dezvoltare              | 51|        70|         70|    100,0|
|____|____________________________________|___|__________|___________|_________|
|   5|Castigul mediu lunar pe salariat    |   |          |           |         |
|    |total institut*) (lei/persoana)    | 52|11.551.667| 12.452.500|    107,8|
|____|____________________________________|___|__________|___________|_________|
|   6|Castig mediu lunar pe salariat -    |   |          |           |         |
|    |personal de cercetare-dezvoltare    | 53|12.772.843| 13.700.000|    107,3|
|____|____________________________________|___|__________|___________|_________|
|   7|Rentabilitatea (rd. 49/rd. 48 * 100)| 54|      7,27|       1,69|    X    |
|____|____________________________________|___|__________|___________|_________|
|   8|Productivitatea muncii pe total     |   |          |           |         |
|    |personal (mii lei/persoana)         |   |          |           |         |
|    |(rd. 47/rd. 50)                     | 55|   375.000|    405.000|    108,0|
|____|____________________________________|___|__________|___________|_________|
|   9|Rata rentabilitatii financiare      |   |          |           |         |
|    |(rd. 31 x 100/capital propriu)      | 56|      50,4|       13,9|    X    |
|____|____________________________________|___|__________|___________|_________|
|  10|Plati restante - total              | 57| 2.000.000|  2.000.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi curente                     | 58| 2.000.000|  2.000.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi comparabile                 | 59|    X     |      X    |         |
|____|____________________________________|___|__________|___________|_________|
|  11|Creante de incasat - total          | 60| 4.000.000|  4.000.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi curente                     | 61| 4.000.000|  4.000.000|    100,0|
|____|____________________________________|___|__________|___________|_________|
|    |preturi comparabile                 | 62|    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 24.389.000 mii lei, incheiate in anul 2003.
    *) 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 627.000 mii lei, reprezentand indemnizatiile membrilor consiliului de administratie;
      suma de 955.000 mii lei, reprezentand drepturile banesti ale directorului general.
SmartCity5

COMENTARII la Ordinul 709/2004
Momentan nu exista niciun comentariu la Ordinul 709 din 2004
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ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
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