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Informatie privind executarea bugetului pe institutii de invatamint pentru anul 2013

Conform situaiei

din 31.12.2013

Bugetul
precizat

Bugetul
executat

Soldul
mijloacelor
financiare
7=5-6

Denumirea instituiei

Localitatea

Bugetul
aprobat

2
Raionul Anenii Noi
Total licee
Total gimnazii
Total sc.primare
Total pe raion

31,997.1
27,540.7
3,759.0
63,296.8

36,514.3
31,877.9
3,440.6
71,832.8

36,435.7
31,123.3
3,421.2
70,980.2

78.6
754.6
19.3
852.6

Mun. Balti
Total licee
Total gimnazii
Total sc.primare
Total pe raion

69,026.0
18,365.2
3,142.3
90,533.5

74,952.7
20,072.5
3,489.7
98,514.9

71,028.4
19,156.3
3,213.7
93,398.4

3,924.3
916.2
275.9
5,116.4

Raionul Basarabeasca
Total licee
Total gimnazii
Total pe raion

17,789.5
2,805.7
20,595.2

23,355.9
3,622.9
26,978.8

22,746.3
3,216.6
25,962.9

609.0
407.0
1,016.0

Raionul Briceni
Total licee
Total gimnazii
Total sc.primare
Total pe raion

37,176.9
21,163.2
457.7
58,797.8

41,128.5
23,543.4
253.0
64,924.9

37,086.2
21,692.7
247.1
59,026.0

4,043.0
1,851.0
6.0
5,900.0

Total licee

52,817.0

61,064.6

59,839.8

1,224.8

Total gimnazii
Total scoli primare gradinite

40,026.3
878.9

47,459.5
1,477.7

46,003.5
1,446.3

1,456.0
31.4

Total coli primare


Total pe raion

4,220.0
97,942.2

5,513.8
115,515.6

5,400.0
112,689.6

113.8
2,826.0

Raionul Calarasi
Total licee
Total gimnazii
Total c.pr/gradinie
Total pe raion

34,269.0
20,785.9
5,715.7
60,770.6

35,354.3
21,412.5
6,268.0
63,034.8

35,028.7
20,796.2
6,046.7
61,871.6

325.6
616.3
221.3
1,163.2

Raionul Cahul

Denumirea instituiei

Localitatea

Bugetul
aprobat

Bugetul
precizat

Bugetul
executat

Soldul
mijloacelor
financiare

2
Raionul Edine
Total licee
Total gimnazii
Total pe raion

7=5-6

31,584.8
31,756.0
63,340.8

33,950.4
34,951.7
68,902.1

32,375.3
32,732.6
65,107.9

1,575.1
2,219.1
3,794.2

Raionul Fleti
Total licee
Total gimnazii
Total sc.primare grdinie
Total pe raion

40,855.0
36,979.0
2,940.0
80,774.0

43,955.0
41,073.0
2,747.0
87,775.0

43,332.0
38,159.0
2,596.0
84,087.0

623.0
2,914.0
151.0
3,688.0

Raionul Floreti
Total licee
Total gimnazii
Total coli primare
Total pe raion

34,338.6
38,325.3
4,178.9
76,842.8

36,187.3
42,549.8
4,413.4
83,150.5

34,727.6
41,298.2
4,226.0
80,251.8

1,459.7
1,251.6
187.4
2,898.7

Raionul Orhei
Total licee
Total gimnazii
Total coli Primare
Total pe raion

30,332.3
61,869.7
456.1
92,658.1

32,256.9
70,905.0
651.0
103,812.9

32,030.4
69,530.4
621.8
102,182.6

226.5
1,374.6
29.2
1,630.3

Raionul Singerei
Total licee
Total gimnazii
Total sc.primare
Total pe raion

39,308.6
37,490.2
2,545.1
79,343.9

41,740.3
43,418.4
3,870.7
89,029.4

39,472.0
42,000.8
3,387.5
84,860.3

2,268.3
1,417.6
483.2
4,169.1

Raionul Taraclia
Total licee
Total gimnazii
Total pe raion

15,658.3
19,116.5
34,774.8

18,778.7
21,298.1
40,076.8

17,736.9
20,299.0
38,035.9

1,041.8
999.1
2,040.9

12,540.9
41,924.6
752.2
55,217.7

13,711.6
46,039.7
1,090.1
60,841.4

13,071.4
43,182.2
1,049.6
57,303.2

640.2
2,857.5
40.5
3,538.2

Raionul Cantemir
Total licee
Total gimnazii
Total sc.primare
Total pe raion

4
27
3
34

Denumirea instituiei
1

2
Municipiul Chisinau
Total licee
Total gimnazii
Total scoli-primare
Total scoala-gradinita

Localitatea

Bugetul
aprobat

Bugetul
precizat

Bugetul
executat

Soldul
mijloacelor
financiare

7=5-6

496,274.5
58,140.3
24,876.5
11,177.9
590,469.2

512,205.9
60,247.2
26,215.5
11,527.9
610,196.5

499,192.9
58,245.7
25,188.7
11,071.5
593,698.8

13,013.0
2,001.5
1,026.8
456.4
16,497.7

26

13,600.1
20,726.3
176.7
176.7
34,503.1

14,605.7
22,660.1
226.3
226.3
37,492.1

14,357.2
21,894.8
191.5
191.5
36,443.5

248.5
762.0
34.0
34.0
1,044.5

5
6
11

17,000.9
12,048.1
29,049.0

18,008.8
12,133.6
30,142.4

17,669.2
11,622.1
29,291.3

339.6
511.5
851.1

13
9
2
2
26

36,503.3
13,248.5
1,715.1
649.3
52,116.2

38,615.4
13,650.1
1,228.2
710.2
52,975.7

35,280.5
12,518.9
1,199.7
681.4
48,480.8

3,334.9
1,131.2
28.5
28.8
4,494.9

56,629.0
24,027.9
1,069.5
353.0
1,422.5
82,079.4

62,585.0
27,236.3
1,119.5
433.6
1,553.1
91,374.4

60,933.0
26,756.5
1,119.0
430.6
1,549.6
89,239.1

1,652.0
480.0
1.0
3.0
4.0
2,136.0

14,133.2
19,493.9
798.5
34,425.6

16,511.7
21,577.4
934.5
39,023.6

16,437.7
21,341.4
903.2
38,682.3

74.0
236.0
31.3
341.3

Total pe raion
Raionul
Dondueni
Total licee
Total gimnazii
1 c.Gr.Braicu
Total sc.primare

6
19
s.Braicu

Total pe raion
Raionul
Dubsari
Total licee
Total gimnazii
Total pe raion
Raionul Glodeni
Total licee
Total gimnazii
Total coli primare
Total coli pr.gradinita
Total pe raion
Raionul Ialoveni
Total liceal
Total gimnazii
33 P I.Creang Ialoveni
Ialoveni
R- Vechi
34 P Rusetii-Vechi
Total coli primare
Total pe raion
Raionul OCNITA
Total licee
Total gimnazii
Total sc.primare
Total pe raion

5
19
2
25

Localitatea

Bugetul
aprobat

Bugetul
precizat

Bugetul
executat

Soldul
mijloacelor
financiare

7=5-6

19,794.0
21,188.3
1,390.0
128.8
42,501.1

23,782.3
25,745.5
1,974.5
236.3
51,738.6

22,327.5
25,009.4
1,898.0
191.6
49,426.5

1,454.8
736.1
76.5
44.7
2,312.1

Raionul oldneti
Total licee
Total Gimnazii
Total coli primare gradinie
coala primar Parcani Parcani
Total pe raion

19,152.2
19,303.6
1,550.8
417.8
40,424.4

20,407.2
19,771.9
1,548.4
285.6
42,013.1

20,233.4
18,753.5
1,484.4
285.6
40,756.9

173.8
1,018.4
64.0
0.0
1,256.2

Raionul SOROCA
Total licee
Total gimnazii
Total sc.pr.
Total pe raion

40,147.4
32,109.2
945.6
73,202.2

47,991.1
37,689.1
1,188.3
86,868.5

46,522.9
36,149.4
1,107.3
83,779.6

1,468.1
1,382.5
81.0
2,931.6

46,633.9
50,698.8
2,080.3
2,390.4
101,803.4

47,645.7
53,046.5
2,861.8
2,626.2
106,180.2

46,144.6
51,574.3
2,634.8
2,519.0
102,872.7

1,501.1
1,472.2
227.0
107.2
3,307.5

Raionul Hnceti
Total licee
Total gimnazii
Total sc.prim.-gr.
Total pe raion

43,472.8
46,329.5
3,688.5
93,490.8

52,994.0
51,007.4
5,134.1
109,135.5

51,395.2
46,725.3
4,739.3
102,859.8

1,598.8
4,282.1
394.8
6,275.7

Raionul Leova
Total Licee
Total Gimnazii
Total coli prim. gradinite
Total pe raion

14,942.5
26,357.6
1,557.9
42,858.0

18,336.1
26,923.2
1,569.8
46,829.1

17,279.9
25,482.4
1,403.8
44,166.1

1,056.2
1,440.8
166.0
2,663.0

Denumirea instituiei
2
Raionul R E Z I N A
Total licee
Total gimnazii
Total scoli-gradinite
1 Total sc.primare
35
Total pe raion
1

Raionul Ungheni
Total licee
Total gimnazii
Total sc.primare/grdinie
Total sc.primare
Total pe raion

Raionul

Cueni

7
21
6
1
35

10
36
3
1
50

Denumirea instituiei

Localitatea

2
Total licee
Total Gimnazii
Total pe raion

Bugetul
aprobat

Bugetul
precizat

Bugetul
executat

Soldul
mijloacelor
financiare

4
44,828.3
33,227.3
78,055.6

5
47,946.3
36,467.4
84,413.7

6
46,134.1
35,168.2
81,302.3

7=5-6
1,812.2
1,299.2
3,111.3

Raionul Drochia
total licee
total gimnazii
total scoli primare
Total pe raion

28,976.9
35,272.5
664.1
64,913.5

30,834.6
40,085.3
825.1
71,745.0

28,996.0
37,803.6
751.1
67,550.7

1,838.6
2,281.7
74.0
4,194.3

Raionul Streni
Total licee
Total gimnazii
Total c.prim.-gr.
x
Total pe raion x

36,045.2
32,133.5
709.8
68,888.5

39,457.5
37,935.4
659.7
78,052.6

38,923.6
35,890.2
637.7
75,451.5

533.9
2,045.2
22.0
2,601.1

Raionul Nisporeni
Total licee
Total gimnazii
Total sc.primare
Total pe raion

26,798.7
28,347.6
1,236.9
56,383.2

30,093.3
32,166.1
1,235.0
63,494.4

26,105.6
28,862.5
1,198.3
56,166.4

3,987.7
3,303.6
36.7
7,328.0

Raionul Rcani
Total licee
Total gimnazii
Total scoli primare
Total pe raion

26,383.8
27,449.6
837.4
54,670.8

28,117.8
30,254.4
885.8
59,258.0

27,534.3
30,080.6
787.2
58,402.1

583.5
173.8
98.6
855.9

Raionul Cimilia
Total licee
Total gimnazii
Total c. prim. - gr.
Total pe raion

26,216.9
22,941.9
716.2
49,875.0

28,513.6
26,199.0
2,928.4
57,641.0

27,678.5
25,014.1
2,097.2
54,789.8

835.1
1,184.9
831.2
2,851.2

Raionul Criuleni
Total licee
Total gimnazii
Total sc.primare
Total pe raion

30,559.6
26,753.8
5,162.5
62,475.9

36,894.3
29,995.1
7,141.3
74,030.7

35,260.4
28,840.1
7,042.2
71,142.7

1,633.9
1,154.9
99.1
2,887.9

Denumirea instituiei

Localitatea

Bugetul
aprobat

Bugetul
precizat

Bugetul
executat

Soldul
mijloacelor
financiare

2
Raionul tefan Vod
Total licee
Total Gimnazii
Total c.pr./c.pr.gradinita
Total pe raion

7=5-6

38,649.4
19,228.3
2,229.4
60,107.1

41,875.3
20,819.6
2,569.6
65,264.5

39,877.8
20,351.0
2,559.0
62,787.8

1,997.5
468.6
10.6
2,476.7

17,943.0
45,673.4
871.0
64,487.4

19,963.4
49,621.6
1,000.8
70,585.8

19,678.0
46,938.5
991.6
67,608.1

285.0
2,680.7
9.2
2,974.9

2,651,667.6
1,542,379.6
1,012,848.2
60,089.3
35,284.7

2,902,845.2
1,670,335.5
1,123,456.5
67,500.7
41,977.1

2,790,656.3
1,612,873.0
1,074,213.3
64,669.6
39,296.1

112,026.6
57,462.0
49,081.5
2,830.7
2,681.0

2,650,601.8
1,065.8

2,903,269.8
-424.6

2,791,052.1
-395.8

112,055.3
-28.7

Raionul Teleneti
Total licee
Total gimnazii
Total c.prim.
Total pe raion
TOTAL tara
Total licee
Total Gimnazii
Total Scoli primare
Total scoli primare/ gradinite

(mii lei)

% executrii
bugetului
8=6/5
100%
98%
99%
99%

94.8%
95.4%
92.1%
94.8%

97.4%
88.8%
96.2%

90.2%
92.1%
97.7%
90.9%

98.0%
96.9%
97.9%
97.9%
97.6%

99.1%
95.9%
93.1%
98.20%

% executrii
bugetului
8=6/5
95.4%
93.7%
94.5%

98.6%
92.9%
94.5%
95.8%

96.0%
97.1%
95.8%
96.5%

99.3%
98.1%
95.5%
98.4%

94.6%
96.7%
87.5%
95.3%

94%
95%
95%

95%
94%
96%
94%

% executrii
bugetului
8=6/5
97%
97%
96%
96%
97%

98%
97%
85%
85%
97%

98%
96%
97%

91%
92%
98%
96%
92%

97%
98%
100%
99%
100%
98%

100%
99%
97%
99%

% executrii
bugetului
8=6/5
94%
97%
96%
81%
96%

99%
95%
96%
100%
97%

97%
96%
93%
96%

97%
97%
92%
96%
97%

97%
92%
92%
94%

94%
95%
89%
94%

% executrii
bugetului
8=6/5
96%
96%
96%

94%
94%
91%
94%

99%
95%
97%
97%

87%
90%
97%
88%

98%
99%
89%
99%

97%
95%
72%
95%

96%
96%
99%
96%

% executrii
bugetului
8=6/5
95%
98%
100%
96%

99%
95%
99%
96%
96%
97%
96%
96%
94%