Situatia cheltuielilor de personal planificate in BVC pe anul 2018 minim

0 0 0 0
0 0 0

Ian Febr Mar Trim.I Apr. Mai Iunie Trim.II Iulie August Septemb Trim. III Octomb. Noiemb. Decemb Trim. IV TOTAL
10 Cheltuieli personal 0 0 0 0 0 0 0 0 0 0 0 0 3,886 3,886 3,886 11,657 11,657
10.01 Cheltuieli salariale in bani 0 0 0 0 0 0 0 0 0 0 0 0 3,800 3,800 3,800 11,400 11,400
10,01,01 Salarii de baza 0 0 0 0 0 0 3,800 3,800 3,800 11,400 11,400
10,01,02 Salarii de merit 0 0 0 0 0
10,01,03 Indemnizatii de conducere 0 0 0 0 0
10,01,04 Spor de vechime 0 0 0 0 0
10,01,05 Spor cond.de munca 0 0 0 0 0
10,01,06 Alte sporuri 0 0 0 0 0
10,01,07 Ore suplimentare 0 0 0 0 0
10,01,08 Fond premii 0 0 0 0 0
10,01,09 Prima de vacanta 0 0 0 0 0
10,01,10 Fond posturi prin cumul 0 0 0 0 0
10,01,11 Fond plata cu ora 0 0 0 0 0 0 0 0 0 0 0
10,01,12 Indemnizatii pers.din afara unit. 0 0 0 0 0
10,01,13 Indemnizatii de delegare 0 0 0 0 0
10,01,14 Indemnizatii de detasare 0 0 0 0 0
10,01,15 Aloc. de transp.la si de la locul de munca 0 0 0 0 0
10,01,30 Alte drept. salariale in bani 0 0 0 0 0
10.02 Cheltuieli salariale in natura 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10,02,01 Tichete de masa 0 0 0 0 0
10,02,02 Transport la si de la locul de munca 0 0 0 0 0
10,02,03 Alte drepturi salariale in natura 0 0 0 0 0
10,02,30 Tichete vacanta 0 0 0 0 0
10.03 Contributii 0 0 0 0 0 0 0 0 0 0 0 0 86 86 86 257 257
Contributia asiguratorie pentru munca - 2.25% 0 0 0 0 0 0 0 0 0 0 0 0 86 86 86 257 257

Date de fundamentare a cheltuielilor de personal:

1. Numar mediu de personal : 2 persoane
2. Castigul mediu brut lunar : 950 lei/luna -29
 Situatia cheltuielilor de personal planificate in BVC pe anul 2018
0 936
0 936

Iulie August Septemb Trim. III Octomb. Noiemb. Decemb Trim. IV TOTAL
10 Cheltuieli personal 0 0 0 0 6,377 6,377 6,377 19,132 19,132
10.01 Cheltuieli salariale in bani 0 0 0 0 6,237 6,237 6,237 18,711 18,711
10,01,01 Salarii de baza 0 0 0 0 6,237 6,237 6,237 18,711 18,711
10,01,02 Salarii de merit 0 0 0
10,01,03 Indemnizatii de conducere 0 0 0
10,01,04 Spor de vechime 0 0 0
10,01,05 Spor cond.de munca 0 0 0
10,01,06 Alte sporuri 0 0 0
10,01,07 Ore suplimentare 0 0 0
10,01,08 Fond premii 0 0 0
10,01,09 Prima de vacanta 0 0 0
10,01,10 Fond posturi prin cumul 0 0 0
10,01,11 Fond plata cu ora 0 0 0 0 0 0 0 0 0
10,01,12 Indemnizatii pers.din afara unit. 0 0 0
10,01,13 Indemnizatii de delegare 0 0 0
10,01,14 Indemnizatii de detasare 0 0 0
10,01,15 Aloc. de transp.la si de la locul de munca 0 0 0
10,01,30 Alte drept. salariale in bani 0 0 0
10.02 Cheltuieli salariale in natura 0 0 0 0 0 0 0 0 0
10,02,01 Tichete de masa 0 0 0
10,02,02 Transport la si de la locul de munca 0 0 0
10,02,03 Alte drepturi salariale in natura 0 0 0
10,02,30 Tichete vacanta 0 0 0
10.03 Contributii (15.8+0.5+5.2+0.325+0.85+0.25) 0 0 0 0 140 140 140 421 421
10,03,01 Contributia asiguratorie pentru munca - 2.25% 0 0 0 0 140 140 140 421 421

Date de fundamentare a cheltuielilor de personal:

1. Numar mediu de personal : 3 persoane
2. Castigul mediu brut lunar : 2,079 lei/luna
 SC TLHOPE SRL

STAT DE PERSONAL
octombrie 2018

Nr. Nr. Nume si prenume Functia Salariu TOTAL CAM TOTAL CU

Crt comp cond. executie de baza CAM 4.4585
1 1 Trifu Luminita-Maria Administrator Referent 2,079 2,079 47 2,126 476.7921
2 2 vacant Referent 2,079 2,079 47 2,126 476.7921
3 3 Davidescu Diana-Daniela Confectioner 2,079 2,079 47 2,126 476.7921
4 4 vacant Muncitor 2,079 2,079 47 2,126 476.7921
5 5 vacant Muncitor 2,079 2,079 47 2,126 476.7921
TOTAL 10,395 10,395 187 10,582 2373.469
 Situatia cheltuielilor de personal planificate in BVC pe anul 2019
1,275 1,275 1,275 1,275
1,275 1,275 1,275 1,275

Ian Febr Mar Trim.I Apr. Mai Iunie Trim.II Iulie August Septemb Trim. III Octomb. Noiemb. Decemb Trim. IV TOTAL
10 Cheltuieli personal 8,691 8,691 8,691 26,074 8,691 8,691 8,691 26,074 8,691 8,691 8,691 26,074 8,691 8,691 8,691 26,074 104,295
10.01 Cheltuieli salariale in bani 8,500 8,500 8,500 25,500 8,500 8,500 8,500 25,500 8,500 8,500 8,500 25,500 8,500 8,500 8,500 25,500 102,000
10,01,01 Salarii de baza 7,500 7,500 7,500 22,500 7,500 7,500 7,500 22,500 7,500 7,500 7,500 22,500 7,500 7,500 7,500 22,500 90,000
10,01,02 Salarii de merit 0 0 0 0 0
10,01,03 Indemnizatii de conducere 0 0 0 0 0
10,01,04 Spor de vechime 0 0 0 0 0
10,01,05 Spor cond.de munca 0 0 0 0 0
10,01,06 Alte sporuri 0 0 0 0 0
10,01,07 Ore suplimentare 1,000 1,000 1,000 3,000 1,000 1,000 1,000 3,000 1,000 1,000 1,000 3,000 1,000 1,000 1,000 3,000 12,000
10,01,08 Fond premii 0 0 0 0 0
10,01,09 Prima de vacanta 0 0 0 0 0
10,01,10 Fond posturi prin cumul 0 0 0 0 0
10,01,11 Fond plata cu ora 0 0 0 0 0
10,01,12 Indemnizatii pers.din afara unit. 0 0 0 0 0
10,01,13 Indemnizatii de delegare 0 0 0 0 0
10,01,14 Indemnizatii de detasare 0 0 0 0 0
10,01,15 Aloc. de transp.la si de la locul de munca 0 0 0 0 0
10,01,30 Alte drept. salariale in bani 0 0 0 0 0
10.02 Cheltuieli salariale in natura 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10,02,01 Tichete de masa 0 0 0 0 0
10,02,02 Transport la si de la locul de munca 0 0 0 0 0
10,02,03 Alte drepturi salariale in natura 0 0 0 0 0
10,02,30 Tichete vacanta 0 0 0 0 0
10.03 Contributii 191 191 191 574 191 191 191 574 191 191 191 574 191 191 191 574 2,295
10,03,01 Contributia asig pt munca - 2.25% 191 191 191 574 191 191 191 574 191 191 191 574 191 191 191 574 2,295

Date de fundamentare a cheltuielilor de personal:

1. Numar mediu de personal : 3 persoane
2. Castigul mediu brut lun 2,833 lei/luna 18
 SC TLHOPE SRL

STAT DE PERSONAL
ian 2019

Nr. Nr. Nume si prenume Functia Salariu Salariu deSpor

Crt comp cond. executie de baza merit vechime
1 1 Trifu Luminita-Maria Administrator Referent 2,500 0
2 2 Cioromela Alexandra-Gabriela Referent 2,500 0
3 3 Davidescu Diana-Daniela Confectioner 2,500 0
4 4 Muncitor 2,500 0
5 5 Confectioner 2,500 0
6 6 Muncitor 2,500 0
7 7 Croitor 2,500 0
8 8 Referent 2,500 0
9 9 Confectioner 2,500 0
10 10 Muncitor 2,500 0
TOTAL 25,000 0 0
 TOTAL CAM TOTAL CU
echime CAM 4.4585
2,500 56 2,556 573.3431
2,500 56 2,556 573.3431
2,500 56 2,556 573.3431
2,500 56 2,556 573.3431
2,500 56 2,556 573.3431
2,500 56 2,556 573.3431
2,500 56 2,556 573.3431
2,500 56 2,556 573.3431
2,500 56 2,556 573.3431
2,500 56 2,556 573.3431
25,000 563 25,563 5,733
 Situatia cheltuielilor de personal planificate in BVC pe anul 2020
4,517 4,418 4,454 4,622
4,464 4,368 4,404 4,572

Ian Febr Mar Trim.I Apr. Mai Iunie Trim.II Iulie August Septemb Trim. III Octomb. Noiemb. Decemb Trim. IV TOTAL
10 Cheltuieli personal 51,545 31,545 32,619 115,709 36,009 30,585 31,608 98,202 35,003 30,585 33,288 98,876 36,719 35,472 38,209 110,400 423,186
10.01 Cheltuieli salariale in bani 33,760 29,760 30,810 94,330 34,224 28,800 29,800 92,824 33,218 28,800 31,480 93,498 34,934 30,480 32,980 98,394 379,046
10,01,01 Salarii de baza 24,000 24,000 24,000 72,000 24,000 24,000 24,000 72,000 24,000 24,000 24,000 72,000 24,000 24,000 24,000 72,000 288,000
10,01,02 Salarii de merit 0 0 0 0 0
10,01,03 Indemnizatii de conducere 0 0 0 0 0
10,01,04 Spor de vechime 0 0 0 0 0
10,01,05 Spor cond.de munca 0 0 0 0 0
10,01,06 Alte sporuri 0 0 0 0 0
10,01,07 Ore suplimentare 2,000 2,000 2,000 6,000 2,000 2,000 2,000 6,000 2,000 2,000 2,000 6,000 2,000 2,000 2,000 6,000 24,000
10,01,08 Fond premii 4,000 4,000 4,464 4,464 4,418 4,418 4,454 1,500 5,954 18,836
10,01,09 Prima de vacanta 0 0 0 0 0
10,01,10 Fond posturi prin cumul 0 0 0 0 0
10,01,11 Fond plata cu ora 2,800 2,800 2,800 8,400 2,800 2,800 2,800 8,400 2,800 2,800 2,800 8,400 2,800 2,800 2,800 8,400 33,600
10,01,12 Indemnizatii pers.din afara unit. 0 0 0 0 0
10,01,13 Indemnizatii de delegare 1,050 1,050 1,000 1,000 1,000 1,000 1,000 1,000 4,050
10,01,14 Indemnizatii de detasare 0 0 0 0 0
10,01,15 Aloc. de transp.la si de la locul de munca 0 0 0 0 0
10,01,30 Alte drept. salariale in bani 960 960 960 2,880 960 960 1,680 1,680 1,680 1,680 1,680 5,040 10,560
10.02 Cheltuieli salariale in natura 17,200 1,200 1,200 19,600 1,200 1,200 1,200 3,600 1,200 1,200 1,200 3,600 1,200 1,200 1,200 3,600 30,400
10,02,01 Tichete de masa 0 0 0 0 0
10,02,02 Transport la si de la locul de munca 1,200 1,200 1,200 3,600 1,200 1,200 1,200 3,600 1,200 1,200 1,200 3,600 1,200 1,200 1,200 3,600 14,400
10,02,03 Alte drepturi salariale in natura 0 0 0 0 0
10,02,30 Tichete vacanta 16,000 16,000 0 0 0 16,000
10.03 Contributii 585 585 609 1,779 585 585 608 1,778 585 585 608 1,778 585 3,792 4,029 8,406 13,740
10,03,01 Contributia asiguratorie pentru munca - 2.25% 585 585 609 1,779 585 585 608 1,778 585 585 608 1,778 585 3,792 4,029 8,406 13,740

Date de fundamentare a cheltuielilor de personal:

1. Numar mediu de personal : 10 persoane
2. Castigul mediu brut lunar : 2,757 lei/luna 160
 SC TLHOPE SRL

STAT DE PERSONAL
ian 2020

Nr. Nr. Nume si prenume Functia Salariu Salariu deSpor

Crt comp cond. executie de baza merit vechime
1 1 Trifu Luminita-Maria Administrator Referent 3,000 0
2 2 Cioromela Alexandra-Gabriela Referent 3,000 0
3 3 Davidescu Diana-Daniela Confectioner 3,000 0
4 4 Trifu Ion Muncitor 3,000 0
5 5 Confectioner 3,000 0
6 6 Muncitor 3,000 0
7 7 Croitor 3,000 0
8 8 Acsenciuc Lenuta Referent 3,000 0
TOTAL 24,000 0 0
 TOTAL CAM TOTAL CU
echime CAM 4.4585
3,000 68 3,068 688.0117
3,000 68 3,068 688.0117
3,000 68 3,068 688.0117
3,000 68 3,068 688.0117
3,000 68 3,068 688.0117
3,000 68 3,068 688.0117
3,000 68 3,068 688.0117
3,000 68 3,068 688.0117
24,000 540 24,540 5,504