e progresul comportamentului diferitelor categorii de cheltuieli ...

ÌQ DFHVW VFRS GDWHOH QHFHVDUH VH SUH]LQW DVWIHO
Nr.
crt.
Indicatori
Perioada
SUHFHGHQW
Tabelul 3.3
(mil. lei)
3HULRDGD FXUHQW
3UHY ]XW Realizat
1 Venituri din exploatare, din care aferente: 3680 4218 4630
2 3URGXF LHL YkQGXWH 3386 (92) 4007 (95)
4375
(94,5)
3 3URGXF LHL VWRFDWH 184 (5) 42 (1) 162 (3,5)
4 3URGXF LHL LPRELOL]DWH 110 (3) 169 (4) 93 (2)
5 Cheltuieli din exploatare, din care aferente: 3000 3500 3800
6 3URGXF LHi vândute 2706 3289 3545
7 3URGXF LHL VWRFDWH 184 42 162
8 3URGXF LHL LPRELOL]DWH 110 169 93
9 Cheltuieli de exploatare la 1000 lei
venituri (lei) din care aferente:
815,22 829,72 820,73
10 3URGXF LHL YkQGXWH 799,17 820,81 810,29
11 $IHUHQWH SURGXF LHL VWRFDWH úL LPRELOL]DWH 1000 1000 1000
1RW : &LIUHOH GLQ SDUDQWH] UHSUH]LQW VWUXFWXUD YHQLWXULORU vQ
procente.
ÌQ DQDOL]D FKHOWXLHOLORU GH H[SORDWDUH vQ IXQF LH GH FULWHULXO DPLQWLW
WUHEXLH V VH LQ VHDPD GH PRGXO GH IRUPDUH D YHQLWXULORU GLQ SURGXF LD
VWRFDW úL LPRELOL]DW UHVSHFWLY HYDOXDUHD vQ FRVWXUL FHHD FH FRQGXFH OD XQ
QLYHO DO FKHOWXLHOLORU OD OHL ÌQ FRQVHFLQ R FUHúWHUH D SRQGHULL DFHVWRU
GRX HOHPHQWH DUH FD HIHFW GLPLQXDUHD HILFLHQ HL FKHOWXLHOLORU GH H[SORDWDUH
Din puncW GH YHGHUH PHWRGRORJLF SHQWUX D GHOLPLWD LQIOXHQ D
VWUXFWXULL YHQLWXULORU GH FHD D QLYHOXOXL FKHOWXLHOLORU DIHUHQWH SURGXF LHL
YkQGXWH VH SURFHGHD] FD vQ FD]XO SUHFHGHQW UHVSHFWLY VH IDFH UHFDOFXODUHD
cheltuielilor la 1000 lei venituri de exploatare.
1. Modificarea cheltuielilor la 1000 lei venituri din exploatare (lei),
P0 – Pn-1
P1 – P0
829,72 – 815,22 = 14,50 lei 820,73 – 829,72 = -8,99 lei
,QIOXHQ D VWUXFWXULL YHQLWXULORU GLQ H[SORDWDUH
0,95 × 799,17 = 759,21 0,945 × 820,81 = 775,67
50,
0
0 , 05 × 1000
809,
21
55,
0
0 , 055 × 1000
830,
67
809,21 – 815,22 = -6,01 lei 830,67 – 829,72 = +0,95 lei