BUGETUL UNEI SCOLI

LEI
NR. CRT.

DENUMIREA INDICATORILOR

COD

Buget
anual

Trim. I

Trim. II

Trim. III

1,485,500
1,485,500
1,485,500
1,485,500
1,485,500

442,150

352,900

268,500

442,150

352,900

268,500

421,950

442,150

352,900

268,500

421,950

442,150
442,150

352,900
352,900

268,500
268,500

421,950
421,950

1,485,500
1,335,000
755,500
506,000
249,500
170,000
11,000
55,000

442,150
357,150
225,450
163,200
62,250
42,500
2,500
13,750

352,900
322,900
146,700
106,200
40,500
10,000
2,500
25,000

268,500
238,500
145,250
74,100
71,150
60,000
2,500
6,250

421,950
416,450
238,100
162,500
75,600
57,500
3,500
10,000

6,000

1,500
2,000
131,700
39,000

1,000
2,000
176,200
24,200

400
2,000
93,250
39,300

3,100
1,500
178,350
52,500

2,500
2,500
17,500
2,500
2,000
300
4,000
3,700
4,000
52,500
0

2,000
2,000
12,000
1,500
1,000
200
1,000
2,000
2,500
65,000
0

2,000
2,000
22,000
2,500
1,000
300
2,500
5,000
2,000
33,000
0

3,500
3,500
18,500
3,500
4,000
200
8,500
4,300
6,500
59,500
0

10,000

50,000

10,000

20,000

10,000
3,750
500
1,700
1,700
85,000
85,000
85,000
85,000

50,000
2,500
500
2,000
2,000
30,000
30,000
30,000
30,000

10,000
1,000
200
1,000
1,000
30,000
30,000
30,000
30,000

20,000
7,750
800
1,800
1,800
5,500
5,500
5,500
5,500

1
2
3
4
5

I. VENITURI CURENTE
C. VENITURI NEFISCALE
C2. VNZRI DE BUNURI I SERVICII
Venituri din prestri de servicii i alte activiti
Venituri din prestri de servicii

1
2
3
4
5
6
7
8

CHELTUIELI TOTAL
CHELTUIELI CURENTE
I CHELTUIELI DE PERSONAL
CHELTUIELI SALARIALE N BANI
CONTRIBUTII
Contributii de asigurari sociale de stat
Contributii de asigurari de somaj
Contributii de asigurari sociale de sanatate

9
10
11
12

Contributii de asigurari sociale pentru accidente de munca si boli profesionale

Contributii pentru concedii si indemnizatii
II BUNURI SI SERVICII
BUNURI SI SERVICII

10,03,04
10,03,06
20
20,01

13
14
15
16
17
18
19
20
21
22
23
24

Furnituri de birou
Materiale pentru curatenie
Incalzit, iluminat si forta motrica
Apa, canal si salubritate
Carburanti si lubrifianti
Piese de schimb
Posta, telecomunicatii, radio, tv, internet
Materiale si prestari de servicii cu caracter functional
Alte bunuri si servicii pentru ntretinere si functionare
REPARATII CURENTE
HRANA
Hrana pentru oameni

20,01,01
20,01,02
20,01,03
20,01,04
20,01,05
20,01,06
20,01,08
20,01,09
20,01,30
20.02
20,03
20,03,01

25
26
27

BUNURI DE NATURA OBIECTELOR DE INVENTAR

Uniforme si echipament
Alte obiecte de inventar

20.05
20,05,01
20,05,30

90,000
0
90,000

28
29
30
31
32
33
34
35

PREGATIRE PROFESIONALA
PROTECTIA MUNCII
ALTE CHELTUIELI
Alte cheltuieli cu bunuri si servicii
CHELTUIELI DE CAPITAL
XII ACTIVE NEFINANCIARE
ACTIVE FIXE
Mobilier, aparatur birotic i alte active corporale

20,13
20,14
20,30
20,30,30
70
71
71.01
71.01.03

15,000
2,000
6,500
6,500
150,500
150,500
150,500
150,500

33,10
33,10,08

01
10
10,01
10,03
10,03,01
10,03,02
10,03,03

7,500
579,500
155,000
10,000
10,000
70,000
10,000
8,000
1,000
16,000
15,000
15,000
210,000
0
0

Trim. IV

421,950