Documente Academic
Documente Profesional
Documente Cultură
dddddddddddddddddddddddddddddddddddddddddddddd
dddddddddddasddddddddddddddddddddddddddddddddd
dddddddddddddddddddddddddddddddddddddddddddddd
dddddddddddddddddddddddddddddddddddddddddddddd
dddddddddddddddddddddddddddddddddddddddddddddd
dddddddddddddddddddddddddddddddddddddddddddddd
dddddddddddddddddddddddddddddddddddddddddddddd
dddddddddddddddddddddddddddddddddddddddddddddss
ssssssssssssssssssssssssssssssssssssssssssssssssssssssss
ssssssssssssssssssssssssssssssssssssssssssssssssssssssss
ssssssssssssssssssssssssssssssssssssssssssssssssssssssa
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaasaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaScoala
Gimnaziala Nicolae Lahovary Trestieni
Mediul Rural-Program 2016,conform HOTRRE nr. 9 din 7 ianuarie
2015 pentru modificarea Hotrrii Guvernului nr. 72/2013 privind
aprobarea normelor metodologice pentru determinarea costului
standard per elev/precolar i stabilirea finanrii de baz a
unitilor de nvmnt preuniversitar de stat, care se asigur din
bugetul de stat, din sume defalcate din T.V.A. prin bugetele locale,
pe baza costului standard per elev/precolar
Fb C s E i k j k rui
Fb
Cs
Ei
kj
Fb
i1...n
rural/
urban
Denumire articol
Cod
art.bu
getar
Venituri Total
*30
*30.05
*40.15
10
Cheltuieli total
11
A.Cheltuieli curente
01
12
20
13
Bunuri si servicii
20.01
14
Furnituri de birou
15
16
Incalzit,iluminat si forta
motrica
20.01.
01
20.01.
02
20.01.
03
4
5
6
7
8
*30.05
.30
*33
*33.05
*37
*37.01
Buge
t
initia
l
2015
2016
32.6
01
18.2
64
18.2
64
18.2
64
3.62
4
3.40
0
5.00
0
5.00
0
5.93
7
32.6
01
32.3
37
32.3
37
20.5
00
1.50
0
2.00
0
3.00
0
Buget
final
20152016
20142015
20132014
32.60
1
18.26
4
18.26
4
18.26
4
3.624
12.81
2
7.500
16.850
7.500
6.400
7.500
6.400
1.500
1.700
3.400
2.000
2.500
5.000
12.25
0
12.50
0
1.800
4.250
32.60
1
32.33
7
32.33
7
20.50
0
1.500
12.81
2
12.81
2
12.81
2
9.312
16.850
1.200
1.000
2.000
1.200
1.500
3.000
2.700
3.200
5.000
5.937
6.400
4.250
2.000
16.850
16.850
11.400
aferent
Nr.
crt
1
17
2
18
3
19
4
20
5
21
6
22
7
23
8
24
9
25
10
26
27
11
28
12
29
30
13
31
32
14
15
Denumire articol
Cod
art.b
uget
ar
0
Buget
Buget
initial
final
201520152016
2016
2.584.5
2.584.5
Cheltuieli
00
00
totale
Apa,canal si salubritate
20.01. 2.00
A.Cheltuieli
01
2.584.5 2.584.5
04
0
curente
00
Transport
20.01. 00
1.00
Titlul I.Cheltuieli
10
2.472.0 2.472.0
07
0
de
personal
Posta,telecomunicatii,radio,t 00
20.01. 00
500
Cheltuieli salariale 10.0 1.310.0 1.310.0
v,internet
08
in bani
1
74
Materiale
si prestari servicii
20.01. 74
5.50
Salarii de baza
10.0 1.204.5 1.2045
cu caracter functional
09
0
1.01
74
Alte bunuri pentru intretinere
20.01. 74
5.00
Alte sporuri
10.0
2.500
2.500
si functionare
30
0
1.06
Medicamente si materiale
20.04
200
Fond aferent platii
10.0
99.000
99.000
sanitare
cu
ora
1.11
Medicamente
20.04.
200
Alocatii pentru
10.0
4.000
4.000
01
transportul
la si deobiectelor
1.15
Bunuri de natura
20.05
6.26
la locul de
munca
de inventor
4
Contributii
10.0
294.76
Alte
obiecte de inventar
20.05. 294.76
6.00
3
6 30
60
Contributii
la
10.0
206.99
206.99
Deplasari,detasari,transferari 20.06
1.93
asigurarile sociale
3.01
1
17
de stat
Deplasari
20.06. 1.93
Contributiile
la
10.0
6.550
6.550
interne,detasari,transferari
01
7
asigurarile
sociale
3.02
Carti,publicatii si material
20.11
700
de documentare
somaj
Contributii
lamuncii
10.0
68.124
Protectia
20.14 68.124
500
asigurarile
sociale
3.03
Alte cheltuieli
20.30
2.50
de sanatate
0
Contributiile
de
10.0
1.965
Protocol si reprezentare
20.30. 1.965
1.00
asigurari pentru
3.04
02
0
accidente
decu bunuri si
Alte
cheltuieli
20.30. 1.50
munca siservicii
boli
30
0
profesionale
Contributii pentru
10.0
11.136
11.136
concedii si
3.06
indemnizatii
20
40.000
40.000
Titlul II.Bunuri si
20142015
2.784.3
00
2.000 2.000
2.200
1.000
1.200
1.500
500
512
500
5.500
300
800
5.000
200
700
200
200
200
200
6.264
1.500
1.000
6.000
2.000
1.000
1.937
1.250
1.937
1.250
700
1.000
500
2.500
0
0
0
600
1.000
1.400
1.500
Buget
Propriu
48.000
servicii
16
Bunuri si servicii
17
Furnituri de birou
18
Materiale pentru
curatenie
Apa,canal si
salubritate
Transport
19
20
21
22
23
24
Posta,telecomunic
atii,radio,tv,intern
et
Materiale si
prestari servicii cu
character
functional
Alte bunuri pentru
intretinere si
functionare
Medicamente si
20132014
20.0
1
20.0
1.01
20.0
1.02
20.0
1.04
20.0
1.07
20.0
1.08
23.500
23.500
25.000
2.000
2.000
2.500
3.000
3.000
5.000
5.000
75.500
75.500
500
500
20.0
1.09
5.000
5.000
20.0
1.30
5.000
5.000
20.0
300
300
50.00
0
26.00
0
Buget
local