SCOALA GIMNAZIALA DIMITRIE GUSTI |
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Formular: 10/05 |
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BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019-2021 |
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D E N U M I R E A I N D I C A T O R I L O R |
Cod indicator |
Buget 2018 |
Estimari |
|
PREVEDERI ANUALE |
PREVEDERI TRIMESTRIALE |
2019 |
2020 |
2021 |
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TOTAL |
din care credite bugetare destinate stingerii plăţilor restante |
Trim I |
Trim II |
Trim III |
Trim IV |
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TOTAL CHELTUIELI |
|
301700 |
0 |
54100 |
93700 |
109400 |
44500 |
288976 |
296752 |
304528 |
|
SECTIUNEA DE FUNCTIONARE (cod 01+79+85) |
F |
246700 |
0 |
54100 |
73700 |
74400 |
44500 |
288976 |
296752 |
304528 |
|
CHELTUIELI CURENTE (cod 10+20+30+40+50+51SF+55SF+57+59) |
01 |
246700 |
0 |
54100 |
73700 |
74400 |
44500 |
288976 |
296752 |
304528 |
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TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.25+20.27+20.30) |
20 |
224700 |
0 |
48100 |
67700 |
69400 |
39500 |
266976 |
274752 |
282528 |
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Bunuri si servicii (cod 20.01.01 la 20.01.09+20.01.30) |
2001 |
146300 |
0 |
46400 |
40400 |
30700 |
28800 |
266976 |
274752 |
282528 |
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Furnituri de birou |
200101 |
12200 |
0 |
3800 |
2800 |
2800 |
2800 |
266976 |
274752 |
282528 |
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Materiale pentru curatenie |
200102 |
6200 |
0 |
1300 |
1300 |
1800 |
1800 |
0 |
0 |
0 |
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Incalzit, Iluminat si forta motrica |
200103 |
35000 |
0 |
15000 |
10000 |
5000 |
5000 |
0 |
0 |
0 |
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Apa, canal si salubritate |
200104 |
2000 |
0 |
1200 |
200 |
500 |
100 |
0 |
0 |
0 |
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Carburanti si lubrifianti |
200105 |
32000 |
0 |
10000 |
10000 |
5000 |
7000 |
0 |
0 |
0 |
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Piese de schimb |
200106 |
9600 |
0 |
1900 |
2900 |
2400 |
2400 |
0 |
0 |
0 |
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Transport |
200107 |
23000 |
0 |
8500 |
7500 |
4000 |
3000 |
0 |
0 |
0 |
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Posta, telecomunicatii, radio, tv, internet |
200108 |
10800 |
0 |
1700 |
2700 |
3700 |
2700 |
0 |
0 |
0 |
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Materiale si prestari de servicii cu caracter functional |
200109 |
9500 |
0 |
1500 |
1500 |
4000 |
2500 |
0 |
0 |
0 |
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Alte bunuri si servicii pentru intretinere si functionare |
200130 |
6000 |
0 |
1500 |
1500 |
1500 |
1500 |
0 |
0 |
0 |
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Reparatii curente |
2002 |
27000 |
0 |
0 |
9000 |
9000 |
9000 |
0 |
0 |
0 |
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Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) |
2005 |
10000 |
0 |
0 |
5000 |
5000 |
0 |
0 |
0 |
0 |
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Alte obiecte de inventar |
200530 |
10000 |
0 |
0 |
5000 |
5000 |
0 |
0 |
0 |
0 |
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Deplasari, detasari, transferari (cod 20.06.01+20.06.02) |
2006 |
4000 |
0 |
1000 |
1000 |
1000 |
1000 |
0 |
0 |
0 |
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Deplasari interne, detasari, transferari |
200601 |
4000 |
0 |
1000 |
1000 |
1000 |
1000 |
0 |
0 |
0 |
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Carti, publicatii si materiale documentare |
2011 |
5000 |
0 |
0 |
3500 |
1500 |
0 |
0 |
0 |
0 |
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Pregatire profesionala |
2013 |
4500 |
0 |
0 |
3000 |
1500 |
0 |
0 |
0 |
0 |
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Protectia muncii |
2014 |
4900 |
0 |
700 |
800 |
2700 |
700 |
0 |
0 |
0 |
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Alte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30) |
2030 |
23000 |
0 |
0 |
5000 |
18000 |
0 |
0 |
0 |
0 |
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Prime de asigurare non-viata |
203003 |
8000 |
0 |
0 |
5000 |
3000 |
0 |
0 |
0 |
0 |
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Alte cheltuieli cu bunuri si servicii |
203030 |
15000 |
0 |
0 |
0 |
15000 |
0 |
0 |
0 |
0 |
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TITLUL IX ASISTENTA SOCIALA (cod 57.02) |
57 |
10000 |
0 |
3000 |
3000 |
2000 |
2000 |
10000 |
10000 |
10000 |
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Ajutoare sociale (cod 57.02.01 la 57.02.04) |
5702 |
10000 |
0 |
3000 |
3000 |
2000 |
2000 |
10000 |
10000 |
10000 |
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Ajutoare sociale in numerar |
570201 |
10000 |
0 |
3000 |
3000 |
2000 |
2000 |
10000 |
10000 |
10000 |
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TITLUL X ALTE CHELTUIELI (cod 59.01 + 59.02 + 59.08 +59.11 +59.12 +59.15 +59.17 +59.20+59.22 +59.25 +59.30+59.35) |
59 |
12000 |
0 |
3000 |
3000 |
3000 |
3000 |
12000 |
12000 |
12000 |
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Burse |
5901 |
12000 |
0 |
3000 |
3000 |
3000 |
3000 |
12000 |
12000 |
12000 |
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SECTIUNEA DE DEZVOLTARE (cod 51+55+56+70+79+84+85) |
D |
55000 |
0 |
0 |
20000 |
35000 |
0 |
0 |
0 |
0 |
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CHELTUIELI DE CAPITAL (cod 71+72+75) |
70 |
55000 |
0 |
0 |
20000 |
35000 |
0 |
0 |
0 |
0 |
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TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) |
71 |
55000 |
0 |
0 |
20000 |
35000 |
0 |
0 |
0 |
0 |
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Active fixe (cod 71.01.01 la 71.01.03+71.01.30) |
7101 |
35000 |
0 |
0 |
0 |
35000 |
0 |
0 |
0 |
0 |
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Masini, echipamente si mijloace de transport |
710102 |
35000 |
0 |
0 |
0 |
35000 |
0 |
0 |
0 |
0 |
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Reparatii capitale aferente activelor fixe |
7103 |
20000 |
0 |
0 |
20000 |
0 |
0 |
0 |
0 |
0 |
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Ordonator principal de credite, |
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Contabil sef, |
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ZAISOVSCHI ELISABETA |
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URSESCU GEORGETA |
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