Documente Academic
Documente Profesional
Documente Cultură
1. Resurse umane
1.1. Personal (salarii + contributii sociale)
Ore / zi
Manager proiect
Asistent manager formare
Responsabil financiar
Formatori
2 specialisti examinare CNFPA
1.2 Cheltuieli cu cazarea, transport, diurna (personal)
Cazare (50 lei/zi x 2 persoane x 18 zile)
Diurna (32.5 lei/zi x 2 persoane x 18 zile)
2
2
2
30
Cost
50
32.5
2. Participanti
2.1 Cazare, transport
Transport pentru schimb de experienta
Nr. ev.
Nr
12
Nr. cursuri
30
Luni
12
12
12
5000
2
300
1
5
4. Cheltuieli directe
5. Cheltuieli indirecte
Secretara (salar + contributii sociale) (8 h/zi)
Servicii intretinere si reparatii
Cheltuieli bancare
Conectare retele informatice/ Servicii telefonie
Utilitati
Materiale consumabile
6. Valoare proiect
7. Excedent anterior ONG
8. Venituri atrase din sponsorizari, donatii, cotizatii
9. Venituri atrase de la firmele beneficiare
Luni
12
12
12
12
12
12
Indicatori
INPUT
Numarul de programe de calificare/recalificare dezvoltate
OUTPUT
Numarul de participanti la programe de FPC (calificare/recalificare)
Numarul de femei participante la programe FPC (calificare/recalificare)
REZULT
Ponderea participanilor la programe de FPC certificai
Numr de participani la instruire certificai - formare profesional continu
Numrul de programe de calificare/ recalificare autorizate n cadrul proiectelor
Venituri asociatie
7433.1.4
7435.2.3
7442.1.2
7442.2.1
8263.1.1
8266.1.1
8266.1.2
8266.1.5
8286.1.2
3161.3.4
3161.3.6
3161.3.7
8151.1.2
8152.1.1
8152.2.1
8154.1.1
8154.2.1
3116.3.1
8231.2.1
8232.2.1
8232.2.2
8240.2.1
3114.3.9
3114.3.11
3114.3.14
3115.3.5
3115.3.6
3115.3.7
8283.1.1
8283.2.2
30
240
144
95%
228
30
43200
96000
240000
379200
Tarif orar
21
21
21
30
30
30
240
Pers.
Zile
2
2
Luni
328560
12
12
12
15120
15120
15120
283200
14400
1260
2970
18
18
1800
1170
12000
Pers.
Cost
240
50
12000
12000
87080
Cost
14600
9600
5000
40800
40800
19680
800
Cost
1360
Cost
840
400
400
10080
4800
4800
12000
2500
1000
3000
4000
1500
0.5
500
10
4000
300
430610
Salar/
Cost
1200
200
100
300
500
500
33600
Pers.
14400
2400
1200
3600
6000
6000
464210
50000
379200
35010
6527
Nivel 1
593
11
10681
Nivel 2
1187
17802
Nivel 3
1780
10
Nr.
participanti
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
240
Nr. Ore
teorie
120
240
120
240
120
120
120
120
120
360
360
360
120
120
240
120
240
360
240
240
240
240
360
360
360
360
360
360
120
240
Nr. Ore
practica
240
480
240
480
240
240
240
240
240
720
720
720
240
240
480
240
480
720
480
480
480
480
720
720
720
720
720
720
240
480
Cost
Cost
formatori
formatori
practica
teorie (Tarif
(Tarif orar 10
orar 20 lei)
lei)
2400
2400
4800
4800
2400
2400
4800
4800
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400
7200
7200
7200
7200
7200
7200
2400
2400
2400
2400
4800
4800
2400
2400
4800
4800
7200
7200
4800
4800
4800
4800
4800
4800
4800
4800
7200
7200
7200
7200
7200
7200
7200
7200
7200
7200
7200
7200
2400
2400
4800
4800
141600
141600
Total ore
360
720
360
720
360
360
360
360
360
1080
1080
1080
360
360
720
360
720
1080
720
720
720
720
1080
1080
1080
1080
1080
1080
360
720
Nr. ore pe
luna
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
Salar
lunar
Nr. luni
3
6
3
6
3
3
3
3
3
9
9
9
3
3
6
3
6
9
6
6
6
6
9
9
9
9
9
9
3
6
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
1600
Nume angajat
Salar brut
negociat
Luna
TOTAL
Manager proiect
Asistent manager formare
Responsabil financiar
Lucrator in tricotaje confectii
Confectioner produse textile
Lucrator in confectii piele si inlocuitori
Confectioner articole din piele si inlocuitori
Operator confecioner industrial
Pregatitor piese incaltaminte
Talpuitor industrial
Custor piese din nlocuitori
Confecioner-asamblor articole din textile
Creator proiectant imbracaminte
Tehnician in industria textila
Tehnician designer vestimentar
Operator poliesteri armati cu fibra de sticla
Lucrator in chimie anorganica
Operator industria chimica anorganica
Lucrtor in chimie organica
Operator industria chimic organic
Tehnician in chimie industriala
Operator fabricarea si prelucrarea polimerilor
Operator la prelucrarea maselor plastice termoreactive
Operator la prelucrarea maselor plastice termoplastice
Operator la masini-unelte cu comanda numerica in prelucrarea lemnului
Tehnician electronist
Tehnician electronist in echipamente de automatizare
Tehnician mecatronist
Tehnician mecanic pentru intretinere si reparatii
986
986
986
986
986
986
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
Mar-12
Mar-12
Mar-12
Mar-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
1252
1252
1252
1252
986
986
986
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
986
986
986
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
930
Nr. ore in
luna
Nr. ore
lucrate
Salar brut
realizat
Sporuri
4=1:2x3
42
42
42
42
42
42
42
42
42
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
42
42
42
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
986
986
986
2958
986
986
986
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
ContriContriContriContributia
butie
butie
butie
indiviasigurat la asigurat la angajat la
Salar brut duala la
asiguasigupensie
impo-zabil asigurari
rarile de rarile de facultasociale
somaj
sanatate tiva (pilon
(pensie)
0.50%
5.50%
II)
10.50%
6=4+5
0
0
0
986
986
986
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
986
986
986
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
7=6x
10.50%
104
104
104
312
104
104
104
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
10=4x
8=6x0.50 9=6x5.50
(max.15%
%
%
)
5
54
0
5
54
0
5
54
0
15
162
5
54
0
5
54
0
5
54
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
6
69
0
120
120
120
120
120
120
120
120
42
42
42
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
42
42
42
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
42
42
42
120
120
120
120
120
120
120
120
120
120
42
42
42
120
120
120
120
120
120
120
120
120
120
42
42
1252
1252
1252
1252
40518
986
986
986
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
26746
986
986
986
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
15478
0
0
0
0
1252
1252
1252
1252
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
986
986
986
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
0
0
0
0
0
0
0
0
0
0
0
0
0
986
986
986
1252
1252
1252
1252
1252
1252
1252
1252
1252
1252
930
930
131
131
131
131
4242
104
104
104
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
131
2801
104
104
104
131
131
131
131
131
131
131
131
131
131
1622
6
6
6
6
195
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
129
5
5
5
6
6
6
6
6
6
6
6
6
6
75
69
69
69
69
2232
54
54
54
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
1473
54
54
54
69
69
69
69
69
69
69
69
69
69
852
0
0
0
0
98
51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Alte contricontributii
butii
sociale
sociale
12=7+8+9
+10+11
11
Impozit
Dedu-cere
Venit
pe venitul
pesonala
Venit net
impo-zabil
din salarii
de baza
16%
13=6-12
15=(1314)x16%
14
0
0
0
163
163
163
823
823
823
250
250
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
163
163
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
823
823
823
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
92
92
92
276
92
92
92
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
16=6-1215
731
731
731
2193
731
731
731
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
Alte
retineri
Avans
17
Venit net
de plata
18=16x
19=16-17(max.30%
18
)
0
0
731
0
0
731
0
0
731
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
731
731
731
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
0
0
0
0
206
206
206
206
1046
1046
1046
1046
250
250
250
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
163
163
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
823
823
823
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
0
0
0
0
0
0
0
0
0
0
0
0
0
163
163
163
206
206
206
206
206
206
206
206
206
206
823
823
823
1046
1046
1046
1046
1046
1046
1046
1046
1046
1046
250
250
250
250
250
250
250
250
250
250
250
250
250
154
776
250
127
127
127
127
4086
92
92
92
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
127
2689
92
92
92
127
127
127
127
127
127
127
127
127
127
1546
919
919
919
919
29763
731
731
731
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
19654
731
731
731
919
919
919
919
919
919
919
919
919
919
11383
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
919
919
919
919
29763
731
731
731
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
919
19654
731
731
731
919
919
919
919
919
919
919
919
919
919
84
692
692
Luna
ContriContriContributia
butia
butia
ContriContriContri- angajatoangajatoangajatobutia
butia
Contributia
rului la
rului la
rului la
angajatoangajatobutie
angajato- fondul
fondul
fondul
rului la
rului la
pensie
rului la
pentru
pentru
pentru
asiguraasigurafacultaasigurari acciden-te
garanconcedii si
rile de
rile de
tiva
sociale
si boli
tarea
indemnisomaj
sanatate
angaja-tor
20.80% profesioplatii
zatii de
0.50%
5.20%
nale
salariilor
boala
0.21%
0.25%
0.85%
19=4x
20.80%
Jan-12
Jan-12
Jan-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
Mar-12
205
205
205
615
205
205
205
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
20=4x
0.21%
21=4x
0.50%
2
2
2
6
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
5
5
5
15
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
22=4x
0.25%
23=4x
5.20%
2
2
2
6
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
51
51
51
153
51
51
51
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
24=4x
0.85%
8
8
8
24
8
8
8
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
25=4x
(max.15%
)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mar-12
Mar-12
Mar-12
Mar-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
Sep-12
260
260
260
260
8415
205
205
205
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
5555
205
205
205
260
260
260
260
260
260
260
260
260
260
3215
3
3
3
3
96
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
63
2
2
2
3
3
3
3
3
3
3
3
3
3
36
6
6
6
6
195
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
129
5
5
5
6
6
6
6
6
6
6
6
6
6
75
3
3
3
3
96
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
63
2
2
2
3
3
3
3
3
3
3
3
3
3
36
65
65
65
65
2103
51
51
51
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
1388
51
51
51
65
65
65
65
65
65
65
65
65
65
803
11
11
11
11
354
8
8
8
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
233
8
8
8
11
11
11
11
11
11
11
11
11
11
134
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193
48
TOTAL
contributii
sociale
26
273
273
273
273
273
273
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
1600
1251.858
127.81%
100%
348
348
348
348
11259
273
273
273
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
348
7431
273
273
273
348
348
348
348
348
348
348
348
348
348
4299
258
14325
162
7224
3579
600
3798
333
162
333
30516