Documente Academic
Documente Profesional
Documente Cultură
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aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaScoal
a 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
krui
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
20.01.
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
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
12.81
2
12.81
2
12.81
2
9.312
16.850
1.200
1.000
5.000
5.937
32.60
1
32.33
7
32.33
7
20.50
0
1.500
6.400
4.250
2.000
16.850
16.850
11.400
Nr.
crt
1
2
15
3
16
4
17
5
18
6
19
7
20
8
21
22
9
23
10
24
11
25
26
12
27
13
28
29
30
14
31
32
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
01
0
A.Cheltuieli
01
2.584.5
Materiale
pentru curatenie
20.01.2.584.5
2.00
curente
00 02
000
Titlul
I.Cheltuieli
10
2.472.0
2.472.0
Incalzit,iluminat si forta
20.01. 3.00
de personal
00 03
000
motrica
Cheltuieli
salariale
10.0
1.310.0
1.310.0
Apa,canal si salubritate
20.01. 2.00
in bani
1
74 04
740
Salarii de
baza
10.0
1.204.5
1.2045
Transport
20.01. 1.00
1.01
74 07
740
Alte sporuri
10.0
2.500
Posta,telecomunicatii,radio,t
20.01. 2.500
500
1.06
v,internet
08
Fond
aferent
platii servicii
10.0
99.000
Materiale
si prestari
20.01. 99.000
5.50
cu
ora
1.11
cu caracter functional
09
0
Alocatii
10.0
4.000
Alte
bunuripentru
pentru intretinere
20.01. 4.000
5.00
transportul
la si de 1.15
si functionare
30
0
la
locul
de
munca
Medicamente si materiale
20.04
200
Contributii
10.0
294.76
294.76
sanitare
3
6
6
Medicamente
20.04.
200
Contributii la
10.0
206.99
206.99
01
asigurarile
socialeobiectelor
3.01
120.05
1
Bunuri de natura
6.26
de de
stat
inventor
4
Contributiile
la inventar
10.0
6.550
Alte obiecte de
20.05. 6.550
6.00
asigurarile sociale
3.02
30
0
de
somaj
Deplasari,detasari,transferari 20.06
1.93
Contributii la
10.0
68.124
68.124
7
asigurarile
sociale
3.03
Deplasari
20.06. 1.93
de sanatate
interne,detasari,transferari
01
7
Contributiile
desi material
10.0
1.965
Carti,publicatii
20.11 1.965
700
asigurari
pentru
3.04
documentare
accidente
de muncii
Protectia
20.14
500
munca
si cheltuieli
boli
Alte
20.30
2.50
profesionale
0
Contributii
pentru
10.0
11.136
Protocol si
reprezentare
20.30. 11.136
1.00
concedii si
3.06
02
0
indemnizatii
Alte cheltuieli cu bunuri si
20.30. 1.50
20
40.000
Titlul II.Bunuri
si
servicii
30 40.000
0
20142015
2.784.3
00
2.000
1.200
1.500
3.000
2.700
3.200
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
48.000
0
50.00
0
26.00
0
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
Buget
Propriu
Buget
local