BVC pajisti munteBUGETUL CULTURII PAJISTE CULTIVATA 2007-2008Denumirea lucrariiLUNAUMVolumulTractorMasinaOreConsumTarifTotalZOTarifTotalDenum.UMCant.PretTotalTotalTabel nr. 7.6.Lucrariiagricolamecaniz.motorinalei/UMleinr.leiretributiimat.totalaunitarleichelt.Calculatii pe hectarnr.litriagrotehniceZona geografic: munteIncarc.ingras.organiceAUGUSTt25.0TIH-4451.601.402.2055.0055.00Potenial: MediuTransp.ingras.organice la 5 kmtkm150.0U-6502RM-22.9419.502.50375.00375.00Sistem : NeirigatFertilizat cu ingrs.organice+jalonatha1.0U-650MIG-51.367.00350.00350.000.0525.651.28gunoi grajdt25.0027.00675.001026.28Producie principal( q1) :20,000kg/haIncarc.ingras.chimicet0.6TIH-4450.030.082.201.290.001.29Transp.ingras.chimice la 5 kmtkm3.0U-6502RM-20.090.382.507.500.007.50INDICATORIU.MVALOAREAlimentat MA 3,5t0.6TIH-4450.030.082.401.410.001.41pe haA. VALOAREA PRODUCTIEI (principala+secundara)lei3,600.00Fertilizat cu ingras.chimice+jalonatha1.0U-650MA-3.50.461.9580.0080.000.1025.652.57N15: P15: K15kg sa45.004.50202.50285.07A1. Din care pt productia principala (pre x prod.)lei3,600.00Arat la 25 cm+grapatha1.0U-650PP-4-3x30+GS1.22.1120.50350.00350.000.00350.00B (+) SUBVENTII*lei296.00Discuit+grapatha1.0U-650GD-3.2+2GCR 1.70.735.60175.00175.000.00175.00C (=) VALOAREA PRODUCTIEI+SUBVENTIE (A + B)lei3,896.00Transp.apa +pregat.solutiet0.3U-650RCU-80.070.3926.007.800.0325.650.778.57D (-) CHELTUIELI TOTALE(I+II)lei2,955.52Erbicidat total+jalonatha1.0L-445MET-12000.310.9070.0070.000.0525.651.28erbicid*l4.0040.00160.00231.28D1. Din care pentru productia principala( D-producia secundar)lei2,955.52Incarc.si desc.samantaSEPTEMBRIEt0.10.000.000.0125.650.150.15I. CHELTUIELI VARIABILE (1+2+3+4+6)lei2,751.80Transp.samanta la 5 kmtkm0.2U-6502RM-20.040.023.680.550.000.551.Cheltuieli cu materii prime si materialelei536.67Pregatit pat germinativha1.0U-650CPGC-40.474.00130.00130.000.00130.00Smnta si material saditorlei149.33Tavalugit inainte de semanatha1.0U-6503TN1,40.704.0080.0080.000.0080.00- Ingrasaminte chimicelei90.00Semanat + jalonatha1.0U-650SUP-291.004.50140.00140.000.0530.101.51samantakg31.0014.07436.17577.68- Pesticidelei64.00Desevit semanatoareha1.00.000.1030.103.013.01- Ingrasaminte organicelei233.33Tavalugit dupa semanatha1.0U-6500.704.0080.0080.000.0080.002. Cheltuieli cu lucrarile mecanizatelei2,134.03TOTAL PROD NETERM.12.6274.311903.560.3910.571473.673387.803. Cheltuieli cu irigatiilei0.00Trans.apa pt. erbicidat+pregt.sol.APRILt0.3U-650RCU-80.070.3926.007.800.0350.551.529.324. Cheltuieli de aprovizionare 5 % din 1lei26.83Erbicidat +jalonatha1.0L-445MET-12000.310.90120.00120.000.0550.552.53erbicid**l2.0037.0074.00196.535.Cheltuiei cu forta de munca temporar**leix6.Asigurari (2% din 1+2+4+ch f. m. perm.)lei54.26II. CHELTUIELI FIXElei203.73TOTAL INFIINTARE13.0075.602031.360.4714.611547.673593.64Cheltuieli cu fora de munc permanentlei15.51Cheltuieli generale si de management (3% din 1+2+4+ ch f.m.perm )lei81.39Transp.mv.la 5 kmtkm70.0U-6502RM-21.546.833.00210.000.00210.00Dobanzi la credite( 4% din ch. tehnologice)lei106.83Incarc.ingras.chimiceSEPT - AUGt0.312TIH-4450.030.082.200.690.000.78 Amortisment pt cladiri si utilitatilei0.00Alimentat MA 3,5t0.312TIH-4450.030.082.300.720.000.7E. (=) VENIT IMPOZABIL (A - D)lei644.48Fertiliz.cu ingras.chimice+jalonatha1U-650MA-3.50.461.9580.00150.00.05040.776.6azotkg sa503.5175331.6(-) Impozite si taxe( 20% din E)lei128.90Recoltat mv II recoltaIUNIEt12.0E-2810.858.6416.20194.400.00194.40F. (=) VENIT NET+subventii)lei940.48Transp.mv.la 5 kmtkm60.0U-6502RM-21.325.853.00180.000.00180.00G. RATA PROFITULUI IMPOZABIL (E : D1) %%21.81Recoltat mv III recoltaIULIEt9.0E-2810.575.7617.20154.800.00154.80H. RATA PROFITULUI NET + subventii (F : D1) %%31.82Transp.mv.la 5 kmtkm45.0U-6502RM-21.325.853.00135.000.00135.00J. COST DE PRODUCTIE (D1 : q1)lei/kg0.15TOTAL AN DE PLAN6.5036.331153.400.1310.64249.001413.05K. PRET PIATA INTERNA PREVIZIBILlei/kg0.18TOTAL GENERAL10.8361.531830.520.290.0015.510.000.000.000.00764.892610.93*50 de euro pli directe /ha si 30 euro plati nationale complementare/ha cu 3,7 lei /euroTotal infiintare (1 / 3 din chelt.de infiintare)4.3325.20677.120.160.004.87515.891197.88** Cheltuieli care se regsesc la exploataiile de dimensiuni mijlocii, mari i foarte mari*** In bugetul culturii, cheltuielile tehnologice reprezina o treime din total cheltuieli infiintare( in felul acesta avind un buget anual liniar pe perioada celor 3 ani de exploatare a culturii )

Teh. cult paj. munteZONA GEOGRAFICA: MUNTETEHNOLOGIE CULTURA PAJISTE CULTIVATAPOTENTIAL MEDIURecolta 2007- 2008Sistem: neirigatTabel nr 7.5.Calculatii pe hectarProductia principala: 20.000 kgNr.Denumirea lucrariiLUNAUMVolumulTractorMasinaOreConsumTarifTotalZOTarifTotalDenum.UMCant.PretTotalTotalCrt.Lucrariiagricolamecaniz.motorinalei/UMleinr.leiretributiimat.totalaunitarleichelt.nr.litriagrotehnice012.003.004.005.006.007.008.009.0010.0011.0012.0013.0014.0015.001617181Incarc.ingras.organiceAUGUSTt25.00TIH-4451.601.403.7894.5094.502Transp.ingras.organice la 5 kmtkm150.00U-6502RM-22.9419.504.68702.00702.003Alimentat MIG-5t25.00TIH-4451.601.403.7894.5094.504Fertilizat cu ingrs.organice+jalonatha1.00U-650MIG-51.367.00380.00380.000.1033.903.39gunoi grajdt25.0028.00700.001083.395Incarc.ingras.chimicet0.59TIH-4450.030.083.782.222.226Transp.ingras.chimice la 5 kmtkm3.00U-6502RM-20.090.384.6814.0414.047Alimentat MA 3,5t0.59TIH-4450.030.083.782.222.228Fertilizat cu ingras.chimice+jalonatha2.00U-650MA-3.50.461.9560.00120.000.1033.903.39P:30 - K:30kg sa60.004.50270.00393.399Arat la 25 cm+grapatha1.00U-650PP-4-3x30+GS1.22.1120.50400.00400.00400.0010Discuit+grapatha1.00U-650GD-3.2+2GCR 1.70.735.60200.00200.00200.0011Transp.apa +pregat.solutiet0.30U-650RCU-80.070.3943.1412.940.0333.901.0213.9612Erbicidat total+jalonatha1.00L-445MET-12000.310.9090.0090.000.0533.901.700.0091.7014Incarc.si desc.samantaSEPTEMBRIEt0.050.000.000.0133.900.200.2015Transp.samanta la 5 kmtkm0.15U-6502RM-20.040.023.120.470.4716Pregatit pat germinativha1.00U-650CPGC-40.474.00150.00150.00150.0019Tavalugit inainte de semanatha1.00U-6503TN1,40.704.0080.0080.0080.0017Semanat + jalonatha1.00U-650SUP-291.004.50130.00130.000.0533.901.70samantakg32.0014.00448.00579.7018Desevit semanatoareha1.000.000.1033.903.393.3919Tavalugit dupa semanatha1.00U-6503TN1,40.704.0080.0080.0080.0019TOTAL PROD NETERM.14.2275.712,552.900.4414.781418.003985.6820Trans.apa pt. erbicidat+pregt.sol.APRILt0.30U-650RCU-80.070.3943.1412.940.0337.201.1214.0621Erbicidat +jalonatha1.00L-445MET-12000.310.9090.0090.000.0537.201.86erbicid*l4.0048.00192.00283.8622TOTAL INFIINTARE14.6077.002,655.840.5217.761610.004283.5923Recoltat mv I recoltaMAIt4.00E-2810.848.9322.0088.0088.0024Transp.mv.la 5 kmtkm70.00U-6502RM-21.546.834.68327.60327.6029Incarc.ingras.chimiceIUNIEt0.31TIH-4450.030.083.781.181.230Transp.ingras.chimice la 5 kmtkm1.56U-6502RM-20.050.204.6820.3020.331Alimentat MA 3,5t0.30TIH-4450.030.083.781.131.132Fertiliz.cu ingras.chimice+jalonatha1.00U-650MA-3.50.461.9560.0060.000.0537.206.60Nitrocalcarto5.000.0066.625Recoltat mv II recoltaIUNIEt8.00E-2810.858.6420.00160.00160.0026Transp.mv.la 5 kmtkm60.00U-6502RM-21.325.853.12187.20187.2027Recoltat mv III recoltaIULIEt8.00E-2810.575.7620.00160.00160.0028Transp.mv.la 5 kmtkm45.00U-6502RM-21.325.853.12140.40140.4033TOTAL AN DE PLAN7.3945.461,248.760.139.58192.001450.3334TOTAL GENERAL12.2571.122,134.030.3015.49728.672878.2035Total infiintare (1 / 3 din chelt.de infiintare)4.8725.67885.280.175.92536.671427.86erbicid*Acetadin (Dinoseb acetat) , Basagran (Bentazon)