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TOTAL MINISTERUL EDUCATIEI NATIONALE COLEGIUL TEHNIC "MIRON COSTIN" ROMAN /0 NR3f# d6.0b,)d/Cl- CONTABILITATE, NCEA NICOLETA BUGET DE STAT 2018 Denumire TOTAL TRIM I TRIM II TRIM III TRIM IV Cheltuiala INVATAMANT - TOTAL CHELTUIELI 00 5,375,642 1,355,442 1,818,687 1,529,713 671,800 CHEL TUIELI CURENTE 01 5,375,642 1,355,442 1,818,687 1,529,713 671,800 TITLUL I CHEL TUIELI DE PERSONAL 10 4,236,242 1,133,442 1,520,800 1,348,000 234,000 Cheltuieli salariale in bani 10.01 3,962,000 1,047,000 1,368,000 1,318,000 229,000 Salarii de baza 10.01.01 3,562,000 942,000 1,200,000 1,200,000 220,000 Salarii de merit 10.01.02 Indemnizatii de conducere 10.01.03 Spor de vechime 10.01.04 Spor pentru conditii de munca 10.01.05 13,000 4,000 4,000 4,000 1,000 Alte sporuri 100106 16,000 4,000 5,000 5,000 2,000 Ore suplimentare 10.01.07 Fond de premii 100108 Prima de vacanta 10.01.09 Fond pentru posturi ocupate prin cumul 10.01.10 Fond aferent platii cu ora 10.01.11 337,000 90,000 144,000 100,000 3,000 Indemnizatii platite unor persoane din afara unitatii 10.01.12 Indemnizatii de delegare 10.01.13 Indemnizatii de detasare 10.01.14 Alocatii pentru transportul la si de la locul de munca 10.01.15 Alocatii pentru locuinte 10.01.16 Alte drepturi salariale in bani 10.01.30 34,000 7,000 15,000 9,000 3,000 Cheltuieli salariale in natura 10.02 121,800 0 121,800 0 0 Locuinta de serviciu folosita de salariat si familia sa 10.02.04 0 Vouchere de vacanta 10.02.06 121,800 121,800 Contributii 10.03 152,442 86,442 31,000 30,000 5,000 Contributii de asigurari sociale de stat 10.03.01 47,355 47,355 Contributii de asigurari de somaj 10.03.02 1,476 1,476 Contributii de asigurari de sana tate 1003.03 15,483 15,483 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 478 478 Contributii pentru concedii si indemnizatii 10.03.06 2,531 2,531 Contributie asiguratorie pentru munca 1003.07 85,119 19,119 31,000 30,000 5,000 TITLUL IX ASISTENTA SOCIALA 57 410,000 77,000 118,000 70,000 145,000 Ajutoare sociale 57.02 410,000 77,000 118,000 70,000 145,000 Ajutoare socia Ie in natura 57.02.02 410,000 77,000 118,000 70,000 145,000 TITLUL XI AL TE CHEL TUIELI 59 729,400 145,000 179,887 111,713 292,800 Burse 59.01 640,000 145,000 165,000 60,000 270,000 Sume aferente persoanelor cu handicap neincadrate 59.40 89,400 0 14,887 51,713 22,800 CONTABIL $EF, ECIOA~!~

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Page 1: 0 NR3f# d6.0b,)d/Cl-

TOTAL

MINISTERUL EDUCATIEI NATIONALECOLEGIUL TEHNIC "MIRON COSTIN"

ROMAN /0NR3f# d6.0b,)d/Cl-

CONTABILITATE,

NCEA NICOLETA

BUGET DE STAT 2018

Denumire TOTAL TRIM I TRIM II TRIM III TRIM IVCheltuiala

INVATAMANT - TOTAL CHELTUIELI 00 5,375,642 1,355,442 1,818,687 1,529,713 671,800CHEL TUIELI CURENTE 01 5,375,642 1,355,442 1,818,687 1,529,713 671,800TITLUL I CHEL TUIELI DE PERSONAL 10 4,236,242 1,133,442 1,520,800 1,348,000 234,000Cheltuieli salariale in bani 10.01 3,962,000 1,047,000 1,368,000 1,318,000 229,000Salarii de baza 10.01.01 3,562,000 942,000 1,200,000 1,200,000 220,000Salarii de merit 10.01.02

Indemnizatii de conducere 10.01.03

Spor de vechime 10.01.04

Spor pentru conditii de munca 10.01.05 13,000 4,000 4,000 4,000 1,000Alte sporuri 100106 16,000 4,000 5,000 5,000 2,000Ore suplimentare 10.01.07

Fond de premii 100108

Prima de vacanta 10.01.09

Fond pentru posturi ocupate prin cumul 10.01.10

Fond aferent platii cu ora 10.01.11 337,000 90,000 144,000 100,000 3,000Indemnizatii platite unor persoane din afara unitatii 10.01.12

Indemnizatii de delegare 10.01.13

Indemnizatii de detasare 10.01.14

Alocatii pentru transportul la si de la locul de munca 10.01.15

Alocatii pentru locuinte 10.01.16

Alte drepturi salariale in bani 10.01.30 34,000 7,000 15,000 9,000 3,000Cheltuieli salariale in natura 10.02 121,800 0 121,800 0 0Locuinta de serviciu folosita de salariat si familia sa 10.02.04 0Vouchere de vacanta 10.02.06 121,800 121,800Contributii 10.03 152,442 86,442 31,000 30,000 5,000Contributii de asigurari sociale de stat 10.03.01 47,355 47,355Contributii de asigurari de somaj 10.03.02 1,476 1,476Contributii de asigurari de sana tate 1003.03 15,483 15,483Contributii de asigurari pentru accidente de munca si boliprofesionale 10.03.04 478 478Contributii pentru concedii si indemnizatii 10.03.06 2,531 2,531Contributie asiguratorie pentru munca 1003.07 85,119 19,119 31,000 30,000 5,000TITLUL IX ASISTENTA SOCIALA 57 410,000 77,000 118,000 70,000 145,000Ajutoare sociale 57.02 410,000 77,000 118,000 70,000 145,000Ajutoare socia Ie in natura 57.02.02 410,000 77,000 118,000 70,000 145,000TITLUL XI AL TE CHEL TUIELI 59 729,400 145,000 179,887 111,713 292,800Burse 59.01 640,000 145,000 165,000 60,000 270,000Sume aferente persoanelor cu handicap neincadrate 59.40 89,400 0 14,887 51,713 22,800

CONTABIL $EF,

ECIOA~!~

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