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DEVIZ PE ETAPE CESIT

2006
*)

I.
1

Cheltuieli directe:
Cheltuieli de personal
1.1 Cheltuieli cu salariile (fond salarii)
1.2 Contributii

a. CAS
b. Somaj
c. CASS
d. Fond de Risc si Accidente
e. FNUASS
f. FGPCS
1.3 Alte cheltuieli de personal
a. deplasari, detasari, transferuri in tara
b. deplasari, detasari, transferuri in strainatate
2 Cheltuieli materiale i servicii
2.1 Materiale, materii prime
2.2 Lucrri i servicii executate de teri 1 , din care:
a. colaboratori
b. teste, msurtori, analize
c. omologri
d. amenajare spaiu interior
e. studii, anchete statistice
f. asisten tehnic, consultan
3 Alte cheltuieli specifice proiectului
II Cheltuieli indirecte: regia 25% din 1.1+1.2
III Dotari independente i studii pentru obiective
de investiii :
1. echipamente pentru cercetare-dezvoltare;
2. mobilier aparatura;
3. calculatoare electronice si echipamente
4. mijloace de transport;
5. studii pentru obiecte de investitii.
Total tarif (valoare contract) I+II+III
25 Regie

B
C
56,661
53,691
41,000

Et. II 30.05.07
**)

12,505
8,405
1,025
2,870
205

*)

B
51,940
46,688
33,000
9,488
6,435
330
2,145
215
281
83
4,200
200
4,000
4,500
500
4,000
4,000

186
186
0
2,970
2,970
0

Et. III 30.11.07

**)

B*)
34,796
32,375
25,000
0

0
0
0

7,188
4,875
250
1,625
163
213
63
187
187
0
2,000
1,000
1,000
1,000

13,376

752
10,622

421
8,047

8,701

12,000

0
8,701

12,000

78,738
80,000

62,562
65,000

54,843
55,000

34000
10370

21000
6405

211000
64355
Total salarii + contributii contract proiect

275355

Diferenta Propus-Realizat

10,053

1.1 Cheltuieli cu salariile (fond salarii)


1.2 Contributii

43000
13115

Total

56115

44370

27405

Regie

14029

11093

6851

Et. III 30.11.07


C

Total 2007

**)

0
0
0

Et. IV 15.03.08

*)

**)

B
39,704
38,194
29,500

16,676
11,310
580
3,770
378
493
145
4,387
387
4,000
6,500
1,500
5,000
5,000
0
0
0
0
0
1,173
18,669

8,482
5,753
295
1,918
192
251
74
212
202
10
1,510
1,510
0
0

B
C
86,736
79,063
58,000

0
0

*)

Et. V 30.06.08

**)

*)

B
50,788
49,782
37,500
0
0
0
0
0
0
0

10,782
7,313
375
2,438
245
319
94
1,500
200
1,300
881
881
0
0

Et. VI 20.09.08

**)

*)

B
C
53,117
51,507
39,500
0
0
0
0
0
0
0

11,357
7,703
395
2,568
258
336
99
650
650
0
1,373
500
873
873

125
12,071

237
12,714

37,907
31,907

3,614

9,495

Total 2008

**)

B*)
C**
143,609 )
139,483
205,500
106,500
0
30,621 0 59,802
0 20,768
0
265,302
1,065
6,923
0
0
694
0
905 0
0
266 0
2,362
1,052
1,310
3,764
2,891
873
873
0
0
0
0
0
362
34,280

12,000
0
0
12,000
0
0
117,405
120,000

6,000

49,199
50,000

100,765
100,000

69,445
70,000

41,520
31,907
3,614
6,000
0
0
219,409
220,000

55000
16775

30000
9150

29000
8845

40000
12200

99000
30195

71775

3,614

39150

37845

52200

129195

415,552
420,000

17944

9788

9461

13050

32299

106500

Total salarii + contributii proiect

CAS 19.5%
FACC (CASS) 6,5%
Somaj 1%
Acc 0,652%?
FNUASS 0,85%
FGPCS 0,25%

DEVIZ PE ANI CESIT


I.
1

3
II
III

Total General
B*)
C**)
859,517
136,937
680,573
60,815
491,131
41,976
145,379
12,515
96,409
8,186
839
8,508
30,950
2,518
3,952
418
3,636
357
1,925
198
44,063
6,324
25,453
6,324
18,610
0
177,409
76,122
131,436
39,086

Cheltuieli directe:
Cheltuieli de personal
1.1 Cheltuieli cu salariile (fond salarii)
1.2 Contributii
a. CAS
b. Somaj
c. CASS
d. Fond de Risc si Accidente
e. FNUASS
f. FGPCS
1.3 Alte cheltuieli de personal
a. deplasari, detasari, transferuri in tara
b. deplasari, detasari, transferuri in strainatate
Cheltuieli materiale i servicii
2.1 Materiale, materii prime
2.2 Lucrri i servicii executate de teri 1 , din
45,973
care:
12,973
a. colaboratori
0
b. teste, msurtori, analize
0
c. omologri
33,000
d. amenajare spaiu interior
0
e. studii, anchete statistice
0
f. asisten tehnic, consultan
1,535
Alte cheltuieli specifice proiectului
264,806
Cheltuieli indirecte: regia 25% din 1.1+1.2
Dotari independente i studii pentru obiective
206,230
de investiii :
90,867
1. echipamente pentru cercetare-dezvoltare;
21,714
2. mobilier aparatura;
3. calculatoare electronice si echipamente
periferice;
93,650
0
4. mijloace de transport;
0
5. studii pentru obiecte de investitii.
1,330,553
Total tarif (valoare contract) I+II+III

2006
B*)
C**)
94,317
88,794
66,000
20,374
13,508
1,650
4,620
574
22
0
2,420
2,420
0
5,523
5,523

2007

2008

B*)
233,097
192,626
135,881
39,920
26,497
2,137
8,442
1,055
1,155
634
16,824
6,824
10,000
39,299
30,099

C**)
24,423
18,842
12,405
3,713
2,419
248
744
114
106
82
2,724
2,724
0
5,581
4,831

B*)
532,103
399,153
289,250
85,084
56,404
4,720
17,888
2,322
2,458
1,291
24,819
16,209
8,610
132,588
95,815

C**)
112,514
41,973
29,571
8,802
5,767
591
1,774
304
251
115
3,600
3,600
0
70,541
34,255

37,036
0
0
0
37,036
0
0
0
56,109

0
0
0
0
0
0
0
0
31,031

9,200
6,200
0
0
3,000
0
0
1,173
74,048

750
0
0
0
750
0
0
0
8,137

36,773
6,773
0
0
30,000
0
0
362
159,727

36,286
0
0
0
36,286
0
0
0
47,972

15,454
5,204
2,750

23,390
0
0

70,260
17,760
3,100

4,440
1,690
250

112,580
73,107
18,614

11,014
3,514
2,500

7,500
0
0
208,500

23,390
0
0
148,738

49,400
0
0
377,406

2,500
0
0
37,000

20,860
0
0
804,410

5,000
0
0
171,500

DEVIZ PE ANI AMCSIT

Total General
*)

I.
1

3
II
III

Cheltuieli directe:
Cheltuieli de personal
1.1 Cheltuieli cu salariile (fond salarii)
1.2 Contributii
a. CAS
b. Somaj
c. CASS
d. Fond de Risc si Accidente
e. FNUASS
f. FGPCS
1.3 Alte cheltuieli de personal
a. deplasari, detasari, transferuri in tara
b. deplasari, detasari, transferuri in strainatate
Cheltuieli materiale i servicii
2.1 Materiale, materii prime
2.2 Lucrri i servicii executate de teri 1 , din care:
a. colaboratori
b. teste, msurtori, analize
c. omologri
d. amenajare spaiu interior
e. studii, anchete statistice
f. asisten tehnic, consultan
Alte cheltuieli specifice proiectului
Cheltuieli indirecte: regia 25% din 1.1+1.2
Dotari independente i studii pentru obiective
de investiii :
1. echipamente pentru cercetare-dezvoltare;
2. mobilier aparatura;
3. calculatoare electronice si echipamente
periferice;
4. mijloace de transport;
5. studii pentru obiecte de investitii.
Total tarif (valoare contract) I+II+III

**)

2006
*)

2007
**)

2008

*)

**)

B
C
21,504
21,279
14,574
4,305
2,842
291
874
138
124
36
2,400
200
2,200
225
225

B*)
C**)
73,547
73,494
53,952
15,942
10,521
1,079
3,237
511
459
135
3,600
300
3,300
53
53

B
C
119,291
118,763
86,726
25,957
17,094
1,826
5,386
899
582
171
6,080
580
5,500
528
528

B
24,240
23,990
18,200
5,710
3,731
455
1,274
250
0
0
80
80
0
250
250

0
0
0
0
0
0
0
0
50,370

0
0
0
0
0
0
0
0
10,760

0
0
0
0
0
0
0
0
8,496

0
0
0
0
0
0
0
0
31,453

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0
170,000

0
0
0
35,000

0
0
0
30,000

0
0
0
105,000

DEVIZ PE ANI ASIR

Total General
*)

I.
1

3
II
III

Cheltuieli directe:
Cheltuieli de personal
1.1 Cheltuieli cu salariile (fond salarii)
1.2 Contributii
a. CAS
b. Somaj
c. CASS
d. Fond de Risc si Accidente
e. FNUASS
f. FGPCS
1.3 Alte cheltuieli de personal
a. deplasari, detasari, transferuri in tara
b. deplasari, detasari, transferuri in strainatate
Cheltuieli materiale i servicii
2.1 Materiale, materii prime
2.2 Lucrri i servicii executate de teri 1 , din care:
a. colaboratori
b. teste, msurtori, analize
c. omologri
d. amenajare spaiu interior
e. studii, anchete statistice
f. asisten tehnic, consultan
Alte cheltuieli specifice proiectului
Cheltuieli indirecte: regia 25% din 1.1+1.2
Dotari independente i studii pentru obiective
de investiii :
1. echipamente pentru cercetare-dezvoltare;
2. mobilier aparatura;
3. calculatoare electronice si echipamente
periferice;
4. mijloace de transport;
5. studii pentru obiecte de investitii.
Total tarif (valoare contract) I+II+III

**)

B
C
67,319
60,093
42,700
12,824
8,347
864
2,582
232
346
454
4,569
4,569
0
7,226
7,226

2006
*)

B
2,882
2,882
2,000
628
410
50
140
28

254
254
0
0
0

2007
**)

*)

2008
**)

B
C
17,082
15,807
11,600
3,476
2,262
232
696
58
99
129
731
731
0
1,275
1,275

B*)
C**)
47,355
41,404
29,100
8,720
5,675
582
1,746
146
247
325
3,584
3,584
0
5,951
5,951

0
0
0
0
0
0
0
0
15,321

0
0
0
0
0
0
0
0
2,118

0
0
0
0
0
0
0
0
7,918

0
0
0
0
0
0
0
0
5,285

12,360
0
3,000

0
0
0

5,000
0
0

7,360
0
3,000

9,360
0
0
95,000

0
0
0
5,000

5,000
0
0
30,000

4,360
0
0
60,000

DEVIZ PE ANI
I.
1

3
II
III

Cheltuieli directe:
Cheltuieli de personal
1.1 Cheltuieli cu salariile (fond salarii)
1.2 Contributii
a. CAS
b. Somaj
c. CASS
d. Fond de Risc si Accidente
e. FNUASS
f. FGPCS
1.3 Alte cheltuieli de personal
a. deplasari, detasari, transferuri in tara
b. deplasari, detasari, transferuri in strainatate
Cheltuieli materiale i servicii
2.1 Materiale, materii prime
2.2 Lucrri i servicii executate de teri 1 , din care:
a. colaboratori
b. teste, msurtori, analize
c. omologri
d. amenajare spaiu interior
e. studii, anchete statistice
f. asisten tehnic, consultan
Alte cheltuieli specifice proiectului
Cheltuieli indirecte: regia 25% din 1.1+1.2
Dotari independente i studii pentru obiective
de investiii :
1. echipamente pentru cercetare-dezvoltare;
2. mobilier aparatura;
3. calculatoare electronice si echipamente
periferice;
4. mijloace de transport;
5. studii pentru obiecte de investitii.
Total tarif (valoare contract) I+II+III

Total General
B*)
C**)
91,068
31,212
84,546
31,212
64,105
23,476
18,941
6,936
12,501
4,578
469
1,282
3,846
1,408
607
223
545
199
160
59
1,500
800
1,500
800
0
0
6,522
0
6,022
0
0
500
500
0
0
0
0
0
0
0
0
0
0
0
0
0
58,132
21,288
0
800
0
0
0
0
0
800
0
0
0
0
150,000
52,500

2006
B*)

C**)

2007
B*)
30,241
27,684
20,907
6,177
4,077
418
1,254
198
178
52
600
600
0
2,557
2,557
0
0
0
0
0
0
0
0
18,959
800
0
0
800
0
0
50,000

2008
C**)
6006
6006
4405
1301
859
88
264
42
37
11
300
300
0
0
0
0
0
0
0
0
0
0
0
3994
0
0
0
0

B*)
60,827
56,862
43,198
12,764
8,424
864
2,592
409
367
108
900
900
0
3,965
3,465
500
500
0
0
0
0
0
0
39,173
0
0
0

C**)
25,206
25,206
19,071
5,635
3,719
381
1,144
181
162
48
500
500
0
0
0
0
0
0
0
0
0
0
0
17,294
0
0
0
0

0
0
0
0
0
10000 100,000

0
0
42,500

DEVIZ PE ANI SIS


I.
1

3
II
III

Cheltuieli directe:
Cheltuieli de personal
1.1 Cheltuieli cu salariile (fond salarii)
1.2 Contributii
a. CAS
b. Somaj
c. CASS
d. Fond de Risc si Accidente
e. FNUASS
f. FGPCS
1.3 Alte cheltuieli de personal
a. deplasari, detasari, transferuri in tara
b. deplasari, detasari, transferuri in strainatate
Cheltuieli materiale i servicii
2.1 Materiale, materii prime
2.2 Lucrri i servicii executate de teri 1 , din care:
a. colaboratori
b. teste, msurtori, analize
c. omologri
d. amenajare spaiu interior
e. studii, anchete statistice
f. asisten tehnic, consultan
Alte cheltuieli specifice proiectului
Cheltuieli indirecte: regia 25% din 1.1+1.2
Dotari independente i studii pentru obiective de
investiii :
1. echipamente pentru cercetare-dezvoltare;
2. mobilier aparatura;
3. calculatoare electronice si echipamente
periferice;
4. mijloace de transport;
5. studii pentru obiecte de investitii.
Total tarif (valoare contract) I+II+III

Total General
B*)
C**)
106,651
50,747
61,381
12,804
39,800
9,500
12,035
2,867
7,779
1,853
805
190
2,406
570
627
150
323
81
95
23
9,545
437
1,745
437
7,800
0
45,271
37,943
5,671
907
39,600
6,600
0
0
33,000
0
0
0
24,400

37,036
0
0
0
37,036
0
0
0
3,799

108,949
58,960
11,000
38,989
0
0
240,000

2006
B*)
C**)
4,411
2,368
1,800
568
369
45
126
28

2,043
2,043

2007
B*)
26,440
20,072
12,000
3,621
2,340
240
720
189
102
30
4,450
650
3,800
6,369
2,169
4,200
1,200

2008
C**)
5,360
4,068
3,000
905
585
60
180
47
26
7
163
163
1,292
542
750

B*)

C**)

75,800
38,941
26,000
7,846
5,070
520
1,560
410
221
65
5,095
1,095
4,000
36,859
1,459

45,387
8,736
6,500
1,962
1,268
130
390
103
55
16
274
274

35,400

36,286

36,651
365

5,400

3,000

750

30,000

36,286

1,600

4,800

1,200

18,000

2,599

15,454
5,204
2,750

8,989

43,760
17,760
1,000

4,440
1,690
250
2,500

56,200

11,014

41,200
10,000

3,514
2,500

7,500
0
0
70,000

8,989

25,000

5,000

5,000

15,000

75,000

150,000

59,000

11,000

DEVIZ PE ANI DRIVE


I.
1

3
II
III

Cheltuieli directe:
Cheltuieli de personal
1.1 Cheltuieli cu salariile (fond salarii)
1.2 Contributii
a. CAS
b. Somaj
c. CASS
d. Fond de Risc si Accidente
e. FNUASS
f. FGPCS
1.3 Alte cheltuieli de personal
a. deplasari, detasari, transferuri in tara
b. deplasari, detasari, transferuri in strainatate
Cheltuieli materiale i servicii
2.1 Materiale, materii prime
2.2 Lucrri i servicii executate de teri 1 , din care:
a. colaboratori
b. teste, msurtori, analize
c. omologri
d. amenajare spaiu interior
e. studii, anchete statistice
f. asisten tehnic, consultan
Alte cheltuieli specifice proiectului
Cheltuieli indirecte: regia 25% din 1.1+1.2
Dotari independente i studii pentru obiective
de investiii :
1. echipamente pentru cercetare-dezvoltare;
2. mobilier aparatura;
3. calculatoare electronice si echipamente
periferice;
4. mijloace de transport;
5. studii pentru obiecte de investitii.
Total tarif (valoare contract) I+II+III

Total General
B*)
C**)
188,181
83,553
52,300
15,819
10,207
1,061
3,168
310
441
633
15,434
15,434
0
104,628
104,628
0
0
0
0
0
0
0
0
49,919
21,900
0
4,100
17,800
0
0
260,000

2006

54,978
16,799
9,000
2,712
1,755
180
540
45
77
116
5,087
5,087
0
38,179
38,179
0
0
0
0
0
0
0
0
31,022
0
0
0
0
0
0
86,000

B*)
6,123
5,863
3,000
963
593
75
210
63
22
0
1,900
1,900
0
260
260

2007
C**)

B*)
51,093
28,721
18,800
5,665
3,666
376
1,128
94
160
241
4,256
4,256
0
22,372
22,372

0
0
0
0
0
0
0
0
3,177

0
0
0
0
0
0
0
0
15,207

5,700
0
0

8,700
0
2,100

5,700
0
0
15,000

6,600
0
0
75,000

2008
C**)
13,057
8,768
5,000
1,507
975
100
300
25
43
64
2,261
2,261
0
4,289
4,289
0
0
0
0
0
0
0
0
2,943
0
0
0
0
0
0
16,000

B*)
130,965
48,969
30,500
9,191
5,948
610
1,830
153
259
392
9,278
9,278
0
81,996
81,996
0
0
0
0
0
0
0
0
31,535
7,500
0
2,000
5,500
0
0
170,000

C**)
41,921
8,031
4,000
1,205
780
80
240
20
34
51
2,826
2,826
0
33,890
33,890
0
0
0
0
0
0
0
0
28,079
0
0
0
0
0
0
70,000

DEVIZ PE ANI CESIT

Total General
*)

I.
1

3
II
III

Cheltuieli directe:
Cheltuieli de personal
1.1 Cheltuieli cu salariile (fond salarii)
1.2 Contributii
a. CAS
b. Somaj
c. CASS
d. Fond de Risc si Accidente
e. FNUASS
f. FGPCS
1.3 Alte cheltuieli de personal
a. deplasari, detasari, transferuri in tara
b. deplasari, detasari, transferuri in strainatate
Cheltuieli materiale i servicii
2.1 Materiale, materii prime
2.2 Lucrri i servicii executate de teri 1 , din care:
a. colaboratori
b. teste, msurtori, analize
c. omologri
d. amenajare spaiu interior
e. studii, anchete statistice
f. asisten tehnic, consultan
Alte cheltuieli specifice proiectului
Cheltuieli indirecte: regia 25% din 1.1+1.2
Dotari independente i studii pentru obiective
de investiii :
1. echipamente pentru cercetare-dezvoltare;
2. mobilier aparatura;
3. calculatoare electronice si echipamente
periferice;
4. mijloace de transport;
5. studii pentru obiecte de investitii.
Total tarif (valoare contract) I+II+III

**)

2006
*)

2007
**)

*)

2008
**)

B
C
86,736
79,063
58,000
16,676
11,310
580
3,770
378
493
145
4,387
387
4,000
6,500
1,500

B*)
C**)
143,609
139,483
106,500
30,621
20,768
1,065
6,923
694
905
266
2,362
1,052
1,310
3,764
2,891

B
C
287,006
272,237
205,500
59,802
40,483
2,670
13,563
1,278
1,398
411
6,935
1,625
5,310
13,234
7,361

B
56,661
53,691
41,000
12,505
8,405
1,025
2,870
205
0
0
186
186
0
2,970
2,970

5,873
5,873
0
0
0
0
0
1,535
66,326

0
0
0
0
0
0
0
0
13,376

5,000
5,000
0
0
0
0
0
1,173
18,669

873
873
0
0
0
0
0
362
34,280

62,221
31,907
3,614

8,701
0
0

12,000
0
0

41,520
31,907
3,614

26,701
0
0
415,552

8,701
0
0
78,738

12,000
0
0
117,405

6,000
0
0
219,409