Broşura prezentare »
Reviste şi publicaţii
CUVINTE POTRIVITE
2015-05-24 23:31:28
Scoala Gimnaziala ,,George Cosbuc" 23 August
23 August, Constanta
Alte date
2017 BUGET
|
ŞCOALA GIMNAZIALĂ “GEORGE COSBUC” 23 AUGUST Str. George Călinescu, nr 42 COM. 23 AUGUST, JUD. CONSTANŢA TEL/FAX: 0241733108, e-mail: sc23august@yahoo.ro SCOALA GIMNAZIALA " GEORGE COSBUC " 23 AUGUST |
|
|
|
|
||
|
CUI: 29178210 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PREVEDERI CHELTUIELI CAPITOL 65 |
|
|
|
|
|
|
|
pentru anul 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DENUMIREA INDICATORILOR |
COD indicator |
TOTAL |
TRIM I |
TRIM II |
TRIM III |
TRIM IV |
|
|
|
|
|
|
||
|
A |
B |
|
|
|
|
|
|
TOTAL CHELTUIELI |
|
3,362,492 |
699,624 |
990,038 |
1,003,152 |
669,678 |
|
CHELTUIELI CURENTE(10+20+30+50+51+55+57+59) |
1 |
2,926,492 |
699,624 |
877,038 |
680,152 |
669,678 |
|
TITLU I CHELTUIELI DE PERSONAL |
10 |
1,954,042 |
485,478 |
547,132 |
410,348 |
511,084 |
|
Chelt.salariale in bani |
10.01 |
1,572,092 |
395,878 |
443,632 |
332,298 |
400,284 |
|
Salarii de baza |
10.01.01 |
1,437,192 |
364678 |
406832 |
304698 |
360984 |
|
Alte sporuri |
10.01.06 |
44,700 |
11200 |
11900 |
8900 |
12700 |
|
Fond aferent platii cu ora |
10.01.11 |
90,200 |
20000 |
24900 |
18700 |
26600 |
|
CONTRIBUTII |
10.03 |
381,950 |
89600 |
103500 |
78050 |
110800 |
|
Contributii de asigurari sociale de stat 15,8% |
10.03.01 |
264,600 |
62900 |
71500 |
53800 |
76400 |
|
Contributii de asigurari de somaj 0,50% |
10.03.02 |
8,350 |
2100 |
2150 |
1700 |
2400 |
|
Contributii de asigurari de sanatate 5,2% |
10.03.03 |
87,050 |
20700 |
23500 |
17650 |
25200 |
|
Contributii de asigurari pentru accidente de munca 0,159% |
10.03.04 |
2,950 |
800 |
750 |
600 |
800 |
|
Contributii pentru concedii si indemnizatii 0,85% |
10.03.06 |
19,000 |
3100 |
5600 |
4300 |
6000 |
|
TITLURI II BUNURI SI SERVICII |
20 |
881,000 |
209000 |
295500 |
259000 |
117500 |
|
Bunuri si servici |
20.01 |
482,000 |
173000 |
143000 |
53000 |
113000 |
|
Furnituri |
20.01.01 |
8,000 |
2000 |
2000 |
2000 |
2000 |
|
Materiale de curatenie |
20.01.02 |
14,000 |
3500 |
3500 |
3500 |
3500 |
|
Incalzit,iluminat, forta motrica |
20.01.03 |
100,000 |
50000 |
20000 |
20000 |
10000 |
|
Apa, canal si salubrizare |
20.01.04 |
16,000 |
4000 |
4000 |
4000 |
4000 |
|
Carburanti |
20.01.05 |
130,000 |
50000 |
30000 |
0 |
50000 |
|
Alocatii pentru transportul la si de la locul de munca |
20.01.07 |
80,000 |
30000 |
30000 |
0 |
20000 |
|
Telecomunicatii, radio,tv.internet |
20.01.08 |
20,000 |
5000 |
5000 |
5000 |
5000 |
|
Materiale si prestari de servicii cu caracter functional |
20.01.09 |
34,000 |
8500 |
8500 |
8500 |
8500 |
|
Alte bunuri si servicii pt.intretinere si functionare |
20,01,30 |
80,000 |
20000 |
40000 |
10000 |
10000 |
|
Reparatii curente |
20.02 |
200,000 |
20000 |
40000 |
140000 |
0 |
|
Alte obiecte de inventar |
20.05.30 |
184,000 |
10000 |
110000 |
64000 |
0 |
|
Deplasari interne,detasari,transferari |
20.06.01 |
5,000 |
1000 |
1500 |
1000 |
1500 |
|
Pregatire profesionala |
20.13 |
5,000 |
5000 |
0 |
0 |
0 |
|
Protocol si reprezentare |
20.30.02 |
5,000 |
0 |
1000 |
1000 |
3000 |
|
CES |
57.02.01 |
51,450 |
5146 |
14406 |
10804 |
21094 |
|
BURSE ELEVI SOCIALE , MERIT, DE STUDIU |
59.01 |
40,000 |
0 |
20000 |
0 |
20000 |
|
CHELTUIELI DE CAPITAL |
70 |
436,000 |
0 |
113000 |
323000 |
0 |
|
TITLUL XII ACTIVE NEFINANCIARE |
71 |
0 |
0 |
0 |
0 |
0 |
|
Active fixe (inclusiv reparatii capitale)07.01.01-07.01.30 |
71.01 |
436,000 |
0 |
113000 |
323000 |
0 |
|
Alte active fixe(reparatii capitale) |
71.01.30 |
436,000 |
0 |
113000 |
323000 |
0 |
|
|
|
|
|
|
|
|
|
DENUMIREA INDICATORILOR |
COD indicator |
PRIMAR |
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
B |
|
TRIM I |
TRIM II |
TRIM III |
TRIM IV |
|
TOTAL CHELTUIELI |
|
|
|
|
|
|
|
CHELTUIELI CURENTE(10+20+30+50+51+55+57+59) |
1 |
|
|
|
|
|
|
TITLU I CHELTUIELI DE PERSONAL |
10 |
532,450 |
135,100 |
147,900 |
111,050 |
138,400 |
|
Chelt.salariale in bani |
10.01 |
426,500 |
108,800 |
119,700 |
89,800 |
108,200 |
|
Salarii de baza |
10.01.01 |
399,100 |
103100 |
112000 |
84,000 |
100000 |
|
Alte sporuri |
10.01.06 |
13,100 |
3300 |
3500 |
2,600 |
3700 |
|
Fond aferent platii cu ora |
10.01.11 |
14,300 |
2400 |
4200 |
3,200 |
4500 |
|
CONTRIBUTII |
10.03 |
105,950 |
26,300.00 |
28,200.00 |
21,250.00 |
30,200.00 |
|
Contributii de asigurari sociale de stat 15,8% |
10.03.01 |
71,900 |
17500 |
19300 |
14500 |
20600 |
|
Contributii de asigurari de somaj 0,50% |
10.03.02 |
2,400 |
600 |
600 |
500 |
700 |
|
Contributii de asigurari de sanatate 5,2% |
10.03.03 |
23,800 |
5700 |
6400 |
4800 |
6900 |
|
Contributii de asigurari pentru accidente de munca 0,159% |
10.03.04 |
750 |
200 |
200 |
150 |
200 |
|
Contributii pentru concedii si indemnizatii 0,85% |
10.03.06 |
7,100 |
2300 |
1700 |
1300 |
1800 |
|
DENUMIREA INDICATORILOR |
COD indicator |
SEC INFERIOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
B |
|
TRIM I |
TRIM II |
TRIM III |
TRIM IV |
|
TOTAL CHELTUIELI |
|
2,464,550 |
477,246 |
740,756 |
816,404 |
430,144 |
|
CHELTUIELI CURENTE(10+20+30+50+51+55+57+59) |
1 |
2,028,550 |
477,246 |
627,756 |
493,404 |
430,144 |
|
TITLU I CHELTUIELI DE PERSONAL |
10 |
1,056,100 |
263,100 |
297,850 |
223,600 |
271,550 |
|
Chelt.salariale in bani |
10.01 |
851,300 |
215,800 |
242,100 |
181,600 |
211,800 |
|
Salarii de baza |
10.01.01 |
774,900 |
196900 |
221700 |
166,300 |
190000 |
|
Alte sporuri |
10.01.06 |
24,200 |
6100 |
6400 |
4,800 |
6900 |
|
Fond aferent platii cu ora |
10.01.11 |
52,200 |
12800 |
14000 |
10,500 |
14900 |
|
CONTRIBUTII |
10.03 |
204,800 |
47,300.00 |
55,750.00 |
42,000.00 |
59,750.00 |
|
Contributii de asigurari sociale de stat 15,8% |
10.03.01 |
144,300 |
34100 |
39000 |
29400 |
41800 |
|
Contributii de asigurari de somaj 0,50% |
10.03.02 |
4,550 |
1100 |
1250 |
900 |
1300 |
|
Contributii de asigurari de sanatate 5,2% |
10.03.03 |
47,700 |
11300 |
12900 |
9700 |
13800 |
|
Contributii de asigurari pentru accidente de munca 0,159% |
10.03.04 |
1,550 |
400 |
400 |
300 |
450 |
|
Contributii pentru concedii si indemnizatii 0,85% |
10.03.06 |
6,700 |
400 |
2200 |
1700 |
2400 |
|
TITLURI II BUNURI SI SERVICII |
20 |
881,000 |
209,000 |
295,500 |
259,000 |
117,500 |
|
Bunuri si servici |
20.01 |
482,000 |
173,000 |
143,000 |
53,000 |
113,000 |
|
Furnituri |
20.01.01 |
8,000 |
2000 |
2000 |
2000 |
2000 |
|
Materiale de curatenie |
20.01.02 |
14,000 |
3500 |
3500 |
3500 |
3500 |
|
Incalzit,iluminat, forta motrica |
20.01.03 |
100,000 |
50000 |
20000 |
20000 |
10000 |
|
Apa, canal si salubrizare |
20.01.04 |
16,000 |
4000 |
4000 |
4000 |
4000 |
|
Carburanti |
20.01.05 |
130,000 |
50000 |
30000 |
0 |
50000 |
|
Alocatii pentru transportul la si de la locul de munca |
20.01.07 |
80,000 |
30000 |
30000 |
0 |
20000 |
|
Telecomunicatii, radio,tv.internet |
20.01.08 |
20,000 |
5000 |
5000 |
5000 |
5000 |
|
Materiale si prestari de servicii cu caracter functional |
20.01.09 |
34,000 |
8500 |
8500 |
8500 |
8500 |
|
Alte bunuri si servicii pt.intretinere si functionare |
20,01,30 |
80,000 |
20000 |
40000 |
10000 |
10000 |
|
Reparatii curente |
20.02 |
200,000 |
20000 |
40000 |
140000 |
0 |
|
Alte obiecte de inventar |
20.05.30 |
184,000 |
10000 |
110000 |
64000 |
0 |
|
Deplasari interne,detasari,transferari |
20.06.01 |
5,000 |
1000 |
1500 |
1000 |
1500 |
|
Pregatire profesionala |
20.13 |
5,000 |
5000 |
0 |
0 |
0 |
|
Protocol si reprezentare |
20.30.02 |
5,000 |
0 |
1000 |
1000 |
3000 |
|
CES |
57.02.01 |
51,450 |
5146 |
14406 |
10804 |
21094 |
|
BURSE |
59.01 |
40,000 |
0 |
20000 |
0 |
20000 |
|
CHELTUIELI DE CAPITAL |
70 |
436,000 |
0 |
113,000 |
323,000 |
0 |
|
TITLUL XII ACTIVE NEFINANCIARE |
71 |
0 |
0 |
0 |
0 |
0 |
|
Active fixe (inclusiv reparatii capitale)07.01.01-07.01.30 |
71.01 |
436,000 |
0 |
113000 |
323000 |
0 |
|
Alte active fixe(reparatii capitale) |
71.01.30 |
436,000 |
0 |
113000 |
323000 |
0 |
|
|
|
|
|
|
|
|
|
DENUMIREA INDICATORILOR |
COD indicator |
PRESCOLAR |
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
B |
|
TRIM I |
TRIM II |
TRIM III |
TRIM IV |
|
TOTAL CHELTUIELI |
|
|
|
|
|
|
|
CHELTUIELI CURENTE(10+20+30+50+51+55+57+59) |
1 |
|
|
|
|
|
|
TITLU I CHELTUIELI DE PERSONAL |
10 |
365,492 |
87,278 |
101,382 |
75,698 |
101,134 |
|
Chelt.salariale in bani |
10.01 |
294,292 |
71,278 |
81,832 |
60,898 |
80,284 |
|
Salarii de baza |
10.01.01 |
263,192 |
64678 |
73132 |
54,398 |
70984 |
|
Alte sporuri |
10.01.06 |
7,400 |
1800 |
2000 |
1,500 |
2100 |
|
Fond aferent platii cu ora |
10.01.11 |
23,700 |
4800 |
6700 |
5,000 |
7200 |
|
CONTRIBUTII |
10.03 |
71,200 |
16,000.00 |
19,550.00 |
14,800.00 |
20,850.00 |
|
Contributii de asigurari sociale de stat 15,8% |
10.03.01 |
48,400 |
11300 |
13200 |
9900 |
14000 |
|
Contributii de asigurari de somaj 0,50% |
10.03.02 |
1,400 |
400 |
300 |
300 |
400 |
|
Contributii de asigurari de sanatate 5,2% |
10.03.03 |
15,550 |
3700 |
4200 |
3150 |
4500 |
|
Contributii de asigurari pentru accidente de munca 0,159% |
10.03.04 |
650 |
200 |
150 |
150 |
150 |
|
Contributii pentru concedii si indemnizatii 0,85% |
10.03.06 |
5,200 |
400 |
1700 |
1300 |
1800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BUGET 2015-2016
LA STIRI SI EVENIMENTE DIN 5 02.2016