Ol'G[) 2016 Nt> e C' 9-tSTl-'l. '%RI ~~ 1'0'li Coc. ~RF\'FOFRI \;>.l.all I'KFVLD[R)TRrlll~~IRIAll

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1 ~~.l""'~ of' ' (5#,'t> 11011,. #I f :;, DI:.I AI.lERI-.A <: TUIELILOR ~i.?"~...on/.t~ '>~ t\ular Ii k~' - -<~~ \... t,\p ' 1>502 - INVA I AM"'''1 ';:'11 ~~ 'Ii ) : I; ~JtrJL, - i'l )f_ '" SUIKAI'IIULUL CL" I KALILATOR -;:. ~r() Cl -," \ 'i -...(... ~~.I._ - I _mii lei _ Denumtrea IndlcalUrilOf Ol'G[) I 2016 Nt> e C' 9-tSTl-'l. '%RI ~~ 1'0'li Coc ~RF\'FOFRI \;>.l.all I'KFVLD[R)TRrlll~~IRIAll indicator din care IOIAL Jx.-nlru plat Tnm I Tri:n.D Irim.1I1 Trim. IV :2017 2nlR 20'9 reswuc A R I ::! I 'I IOlAL CHELn.leLl (codui' 70-79) r~9.«( 0.00 n05f 7~~ " 6'15 ()( < :?779.0( SEC1'IU'II\" DE FlNCTIONARF: (tod 01+79) SF 2'39.tK O.5( 7~2.5!J IM C'HF.ll'lIlI'U CURENTE (cod GC sC ,O{ 1739,O( Z7J9,O~ IU'20 I 30+4()->-SO+5l.01 ~ssr n-59) ritll;l I ('1-ll:LITIELl DE PF.RSONAL (cod I~ 245! C 6M_~~ 6030! !4!i2 lk < 2452 OC 10, (1,(13) chdlui.li <alari.le in baei (c la ) '10.01 IS8~~ 0.00 ~099() 534 -Il 4$1.31 ~3.8C 198'14( I989.4C Salari i de baza 10.OUll l7o.2() OOC 41'16() 4J~5 44S.3( ()4.:( ( 17042U Aile.p"rllri ,~ ,)( Q~.~( 95.SC?S,5D Pond aferent plutii cu. ora I0.0 LI I ) 0011 S2.JO ,2C r 161.7C Alo(':ui penmi rransporrul la fi d~ IH!.t..'CU1de munea o.eo 1050 U.5 S.()( 0,00 28 or 28.0C 28,O( Co,Uribuui (cod [( U (6) LOO}.u;'r.I1 0( ;().I 121 7C 852! -162,(0( '; ,6( Coolnbulii de asignran """at.: de 'UI ()(,.I~ 0.((1 79.5() s( 6351 l(16 It < Contnbuui de asigurari de ~rr111j I O{)«3.:! (l( 1.5 II 4( 1J Conrributf de asiguran SOClJk de sanntate J.:Nl 'lO 'X 17.2( IOJ,2( J03.2C 101,20 Coutriburil de aslgurarl pcn-mnccidente de muilc:j 51 boll ItW3.0-l lao 15 IA( 0.6( JIl( Q( profesiojlalc ConlrihulJi penuu co-icedn " indcmnizatii IO.O}.ll I\Il lui 9.0< 24( J 7 oc '7.0< ~. 37.()( ~,_. Q..!. TITI.UL U BUNt:RI SI sssv 1('11lcod la 20.30)!O ~~.OO -g.o( ~20< -'.OC 2811)( :!Jt.()( 287.0< RII"Url )l scrvicii (cod 200:.01 la ) ()(~ ~.ool )( 52~ s.:.: -' < 1860< l'umjlun de birou :!OOI.OI 100 ( O.s( L{)( 050.l.{~ 3.0{ j,oe -- Malerialc pemru curaenle ~O OI.(J~ 14.~O ( < I.5( 14.S( IJ $(

2 A B 1 I 1 :2 3 J -, Q incalzit. Ollmin:n fl.i ",rtd rj1(~tnca ~OO ;~()( < 9}.0< 93.(1( 93.0< Apa, canal SI salubntate zo 0: JO< l.st 2_5 3.0< I}.0< I HI( 13.0< Carburam " lubrifianu 2001 ( < 5.0< 2.0< S.O< 16.0< 16.0( 16.0( Pies. do schnnb ~ 000 I S( 20( 2J)( O.()( ~.5( S.~( 5.SC POSta.telecomunicatii, rudil'. I'. ;n1cmcl C IM: 3.0t J.OO :!5C II.~l I l.~( IUC Alw bunuri ~l servlcll pentru intreunere si funcrionare ( 0.00 :!O.5C 2.0( 2.0e C ~9.~( 29.5C Repn'lIIii curenre < 0.1)( 16.OC: 16.0( ( 6Q.OC Depl...sari, detasari.rransferan (cod r20.06.()2) O.IX 2.0( 1.OC 2.D< 2.00 S.Ot g.o< S.OC Deplasari imeme, dcl.,.r. translerari 2006() OJlIi < l.oc 8.0( 80< 8.0e Proieciia muacii 20 I~ < 50C 5.00 SOl 5.0< Alt. chehuicli (evu 2').30 Olla :WJ030) ~ X!)(1 25( (1( 1900 AIle chelrui el i cu bunen,i )<:rvicii ~030 JO ~ 8.00 :2.5( l~tx 19.0< SF.CTIUN A DE DEZVOLTARE(rod SD 4o.~ a.im, 20.0< < 40.0< SI '!\~+5IIt 7()->H ISD) 1 CHL:LlLJII:.LI VI:. tal'ij ALlcod ) ' (1.00 ~ti.ik 0.1l() "O.DC < _ 40.U~ 40.0( TTTLI.:J_ XII ACnVE NEFINANCIAREtrod ~ 'I ro.oe 0.:>0 :00< ( 400( 40.0< 71.03) 1 Active fixe (evd 71 0 U!I I IJO) , :0.0( 000 -Io.or -IO.O( 40.0< ~1obilie". apararura birotica si alte active corporale ' JOOl ao O( -IO.Of C:Ol"/UC(110-"U/ VL'lOIV instituuei, rt ORN Conducatorul compartiment ului fiuanciar-contatnl. I AfAKL. U~K(JJ::'J /fry'_ A

3 osr ALlER.EJ\ CHELTlJTELILOR Formular I 1'06 CAI'ITULUL: 6502 _ [NVATA\1ANI SLlBCAPITOLLJL: 03 _ IlJY~llimOIUl)rc.~()lar,i primer Bl:(';11 :!OI6 ~.~IIM,\1t1 mii h.:i. Dcnumiree ;1llii<IlIOfilo< Cod I'K!-.\ H)1:lU.\.'1:_.u I'KI Hl)F.R:TRThfES1lllAl.[ tnjh..at3r din.,.., TOTAL palllu pbl Trim I Ttu:L1I rum III Tnn' IV ~1l11 2~ restante i\ B I ~ 3 -l I S ~ TOTAL C~IEl TUIJ:LJ (",II OI-70-r79) "'.5( _~. 31~ 5C, ( 1340 O~ 1340,00 SECTIUNF.A OF. F'UNCTIONARE (cod 01"'79) SF 13JO )( , I340.()( ~ (1 CHEL"lljILLI CLK.C NTE (cod 01 I3~U,()( <C,04 ()( I340.OC C ,)0140 SO S~-S7-5'» n I LUI I cun n IIF.l J OF PFRSC)!I,AL (cod "- " 0.((1 J 17 OOi 3:<151 J.5OC ~S2,1X 1~~3.5( J~-13.) IN.UO ) Chehuielhalariaie in bani (cod ,0) ll 0(0() 252 eo ~625( 251 I ~40(~ 10062C reoe ~( ((X)6,2() Salari i de 00'3 IU.UIOI 948.8D ~ ()( :!464 21S.0IJ 'l48.8ii Q4S.S( ~.j8,80 Alre sporurt < 45 14,00 53.~ 53.S( Fond atcrcnt plntii cu ora II 391l ( 1.5( j.9< J. ' Q( 3,90 ('onlribulii teod IlJ.03,01Ia 10,0306) ;:37.30 O.OU (>4A( 67,()( 639( ~2.0\l 237.3(] 237.J( 237,30 Comriburll d. :'-"!Jurat, soclale de star ~.(,o 00( -JO.O< ~~_()( 416( n,uii lss.6c I'iS.6( Conlribulii d. nsigurari de Yllllaj IO.03.0~ 6.~(I, 0.«1.6< 2.O(j 11 0.Cj() 6.1{ 6 ~( 6.20 Comribetii de a'i~llr.lri SOCIal' de ""':UIL IC.03.0J 52_51/, 0.0( 1-I.2( 156t 1",7 8,00 525( 52.j( ~l.~' Contnbem de :l'iguran ptntru aeoderre de rrunca SJ boli IC,0304 lac O.ll() 0.7e 08e o 7( 0.2Q 2.--1( ~.4( 2A~ profesionale Clmlribuli. pcntru concedii si indemnizau: It lc.6c 00( 7,9C 6,,~ 52( 0,9') 10.6< 20,6C 20,(>C Til LUL II HUNlJRr SI SERVIClr (wd 2'),0 I la21uo S( V)C: ~4.0II 27.5( Q6.S( c)6.s( 96,50 Bunuri.i.«yicli (cod lo.oi.o I ) SQ.()(; t _J '1011 1,O( 19 ~o 8'1.() 8?,OC 890( Mareriule pcntru curaienie 2C 0102 Jot 0.00 loll ( IUO ~_O( ~,OC 40U incallil Ilum'T'JaL ~1fhnamotrica 2(0111:1 3=.()(J 0(1(1,..,III ()( 600.,:'1 ' ',.()( 35.0C 35,0(1 (\PC. canal,j '\3Jutrit3:tt 2(' S.OO \1,00 2~ 201 ISC 2.00 HI( ~()( 8.00

4 ,--, A I B I 2 3 ~ :5 6 7 s I 9 Carburanu.i luhrifianti O~ Iii N1 o oe ~.()I '.O! 2.01 S.()( Ib.O!) IG.or Plese de 'chllllb S.le 0.00 LSI "to! ~51 5.SI 1'051(1., tclccomunicatii, radio, tv, internet '..,:" ~I ~ t.00 O.~ :'0 /\lie huuuri c:i <t'rvi("ii peetru unretincrc )i rwctionare IB.()( 0.01 YQC ; IS.nl 18.0 Keparaul CU"'"I~ 2Q.02 ~.5( 0.1)( "OC J Protecua In',Jncii 1('.1~!.5( o ()I 0.00 _.S( 2.51 ~ All.:,bdtuicli (cod la 20.30";0) I2t..;o O.S( 0.01 O.~I )1 ('.()( O.~ Aile cheltuieli cu bunuri si servjcii 2(;..;030 0., 0>01,H)( 05( to( ;( O.SI S CTrUNEA OF. OP..zVOLTAR (cod ~ll 0." O.(K ( O.O! o.n( O.~ ~';o+~Ii+;;R+ io-81 SO) UINon' Fl.OR1l\ Conducmortd cmnparttmentulnt finonc ior -noiwhif

5 CAPITOln 6501 INV\'.\.\t\\[f StlBe API I OlL l 03 tnvaraman prescelar si primar DE I ALII:IU.A CIIEI II OR Fonnubr I I 06 PARAGRAfl'I' 01 - Invatarnem prescoler Milici ".. UL(iLI ~016 LS11"IARI l)emlmll'en md.catornor Coo rr~yfnfri\)\u!\l[ rrfvl:ofri IK.M~~ IRIAI I: ""hcalol din carr IOI~1 jpennu pial Trim I Tnnl.1I 1run. III l'nm. IV 10) restanre 1\ U I 1 ; ~, I) roialchf.lliifllleodoi 70 1'l) r~5(,).oc 116 OC I:!~ ' s ~1~ ~H,I Sf.n JlII\LA DE ru:-'ctio:,\"re Irotl OIT79) ~t ~'L-': 0.00: IIb.OC 12~~'I(l 1..!O.54 liiisi ~,~~~74.51 H4.5C CHhl I Uu:'LllUR~ TE (cod II 1'4 5(1 1161)1 tl<li.t;{! 10.5 IO~.5' ~;4~.!-'_.$ <lin: H4~1 OJ 10-2()- 3('-4O-~II+'I.OI ""St- 57 5t1, I I rrrun I UlLLTLlCU DC PCRSOl'AL(cod III I 1I~.5: 0'C1 JO.OI"'IO.01+'O.m) Chclruieh,.,Ioll.le III l>ji1i(" I I (') 1001 T. O.CO( 8Q6C 1>' ( ( I, 3~' 103 :()C I(IQ. <I ~-:5I ~ ~( Salani de baza , 0(0(1 " JU m.S( W2 ~( t\ It. sporuri ~~ Oi O.fJ(l I III TO( ~'.OO Eondaferem plath ci, " I l.9i O.W I.l(' 15( 0' 1.01 J.9< 3.9( 3.90, Contributii (cod 111.0,III In 1,' i e.co "'''40 ~4.OC ::!3,4 14.0( H3.~ 83.S( Contriburii de a>i~urarl ~ocijk Jc,tot <I no O.t'IJ 1,00 IJ.OC q~ 10,0( st:6( 51.6( 51.6( Conrnbutn de aslgur~" de ",n"j O.~ 0.6< to( 0;1 OJ( ::'81 18< 2.St Contrib.nu de 8~lsurari socrale de StU\3!3t.: ; cK 5.71.U)( 19~ 19CJ( 19.<)( Conrrib rrii de a~i8iu'3rl pentru ac:t:kk.llb: de mucc:a SI boli 1003.i)J 1.1' G.O< ~ 051 O.~ O.te 131 U( 1.3< profesiouale 'ontnbutii peneu co-ieedu :;i mdemmzam 1003,(16 &2~ (loa! >_' ' }( :!.5( 2.0< 0-«8:!( I.:!O sic TJTLUL U BI.."IIl'Rl SI sra V ten tcod :!O.O1 la:!ti,111 ~O 6:.00 (tool U.O! 1(,01 ' l 62.()( Bunurl sl servicl IwdlOO.Glld~C.OI.JOI 1001 I 56.5Oi [ 15.0< ~O.O< 950: ( 56.S( Mdlcdale pentru tui~lt:t1it 2001.(11 4.OC (t.0( 1.01 I.(I( ( 01 ~.O( r.or incili/it. ltuennat 51fona 111tltr!C (1; " ()( o IX io( 10.0< ( JS.OC 35.0( Apa, canal " salljbl'll~te ('. 8.0< (I.IX ~5( U( 2.0(1 X.ill K.il( 8.00

6 1\ R 1 I ) PUSla, tclccomunicatii, radio, tv, internet ~O.O U O.5U?-.,) Sf 1_..) 5C 2.5( Aile bunuri si serviei i pcnlfll intretinerc ::ii funlliuuafc ~OO ~. Rcparatil curcnic "0.0: ,.00 I...,-q S( 4.5C 4.5( e I.VC 7.0{.s:» Protectia muncii 2UP 1.()(~ o.o( O.iJ( 1.(1( I.O( SECTWNEA DE Of.ZVOL TARE; (cod SD )( 0.(1( O.O( O.O( < 5J.02+5SSD IS0) Conducatorul DNOIl' instuutiet. florin Conducatorul compartimentului.ii none iar -CQlIlO /Ii I. TATARU GEOR(JEJ'A Y

7 CAPITOlLfL: S()BCAPrrOLUL: NVATAMAKT Invatamant prescolar 51 primal DET ALLEREA CHELTUlELlLQR Fonnular IliO~ l'auagraflfl' O? Invatarrant prirrur - mii lei ~ Denumirea mdicatontor Cod indicator PRJ:.YEDI:.RI '\, ljj\u PRl:.VEUEKJ IJUM STRJAlL lii1(a:t 2016 tsti'vl-\r1 din care TOTAL jpenlru pial Trim_ I Trim. U Trim. III Trim. IV 2017 ZOl resranre A B I i 8 9 TOTAL CHELTUlELf (cod 0117() 79) 86SS! OJ~ 22~.OO ~8.0( U15( ~b5.5( Hb5.51 ~6~.50 SECTnE'.r:A Or.: FUl"CnO'(ARE (cod 01+79) SF 865.st o.otj t.SI 8ri~ U4.~ crrn.nmur CURTiNTf (cod 01 8(' :!:'~, ~18.()( ,( -~- 86~,( R65.51 sss.sc ~-.- IU 120 JO' ~O+50-5LOI 55S~15? 5Y) T1TUJ1.1 CHFLTUIFI:r DE PERSONAL (c-od 10 SJ 1.0< OC l)( Lo( 831() 120' IO.03} Cheltuieli salariale in bani (coli la ) j( O.()( 172.OC )( ! Salarii de baza 1O.01lll 6-I6.0f Of ]( 6-i6.~ 6J \.01 AHe sporuri U( 0.0( IlUX lloi ls( 7JX L Coruriburii (cod HI.OJ.OI la JO.03Jl6) iJ.5( 0.0( 41.0< 4i~ :0< 153, Comributii de asigurnri sociale de 5"' I)+'(l< 0.0< ',.0< _I OC 22.0< I04.()( 104,01 Comributil de asigurari de somaj ( 0.0< 1.0( UH 1.01 OAO 3.4 3Al JAO Contributii de asiguran sociale de sanatate \ O.Of '1.t)( Q_~ 9.0( 5.0( n.6( n.6{ 32_6( Contributll de-aslg_unu j penuu accidenre de munca si bolt ( 0.0( O.4{ O.}I 0.)( ( 1.10 profesionale ~nlribulii peruru concedli si indcmmzath AI 0.0( 4.6( 4.11 l.~( OSO 12.4( 12.4( rrn..ul11. Bf»JlIR.I SI SI:iRV 1('11(cod fa 20.30) 20 34S( 0.0( 10'(X S.t~ 3.0( ( 34.5( Runuri si servicii (coc lo.o 1.0 I l.l0.01.3t)) ( 0.0< 9.S( gjj( S.O( 10.Oc '~ s:» 5( Carburanti si lubrifiami ( 0.0( 4.()( Hil l.o( 5.I)U J6.0( ( Plese de schirnb ( 0.00 U( 2.C~ l.o( S{ Alre hunuri xi servicii pentru intretinerc si functionare ILO< 0.0< 4()( L(~ LO( II.O( lull I LO( PrOIL'cti2 muncii :!O.14 I.S( OOf U.04 O.(~ II.U( U() (

8 A 6 I I I ~ 3 I J ;; 6? 8 Q Ahe chehuk i e..,,", 1~.30.')l lo1().30.30) ZI)JO 0.5(] ( 000 -).Of 0.1)( D.5C 0.51 O.5l. I\he chcttuie, eu bunuri 51 S4:f\. u:li :!CUD 30 I 05U 000 (\~ ooc I).Of( O.ot o SC O.~ 0-'( SECTJUNrA DF" DEZVOLTAR (cod SO t.ol 0.00 OJl( OJ)! o.()( O.OC, SDI ~6 I ~8I70' BISO) CIJJ1t1uCa(UI1lIIllSI;IUli~1 DThlOTU FLORlN I (IIr,luc.."wunIJ campanimemuhn financiar-contabil. TATARl: (ieorgeta Jr-.,

9 DETALIFRLA CHFL TUIELrLOR Formular I J '{)6 ('API rolul; "' VAT."MAl\' SUI:ICAPITOLIJI.: O~ - lnvatamant secundar Dcnumirea mdicatonlor (od melle.tor - rrui leiueorr :!Glb [$n\1arl I'Rl\TOFltI '"'tali Plll\-J.OI'RI trl\lr~tri"ll I k:~care TO~ AI IrU plat T'UlL J Trim, Ii Trim. III Trim. IV ; restanre A A I I.2 :; X 'I I()T,~I. CHELTUlf.J.I (eodoi-7o.79) ~ Sl.S U( 14W.OC 143Q.OO SJ::(.;'J'lUNEADE runct10nanf. « Sf '05C) 389.0( 33~.~ 3( J99.0( IJ99.0( !cllrl TI;-[EU <':VRF.'IITE(eoC 01 JJ99.oo 0.00 r05(l 1~9O!.., _"C I lqc).1)( IJO'I ()( I3'IQ :0 3D SIO'-55SF-" ~Q II I'LUL I CHtl TVIF]I OJ:; I'lKSON!\L (cod 10 IlOR,0 o 'XI JI8 SO 335.0! zsaoe l S( IlO8.SC ; ) Chelruieh salanale In bani [cod la ) 10.GI 083-= "7JO ~11.9 ~3G.lO 22}.8C 98U( '183.2 '1832( Sulurii de b.ua 100lOJ I ~ ~ > 199J~ 18J.3( 7S54( 7~5. I 7S54( Aile sporun ~~ ~ 1.1.2' 5.S! IO.5( J2.OC 42.(jC 42.0( fond alerent platll ell ora 10.OLlI 157.S )( ( ~7.8(, Aloealii pentru lrans?<jl'tlll Ia <[ de 111tocul de munc UX 000 io.so I? 5( 5.0< G_()( ]&.0< 28.(}( 28Jl( Cnfllttbutii(cod la ) KO) ].:!UO ( 63 II 578 4J~ _,.,- :2')~.' ;( '-?~~( ('ontnbutii de asi[!ur"; sociale de,tat < 41 (j( J79( 3J.5C 150.S( ls ( Contriburii de asiguran de somal "X ( 1.7( ( S.2~ 5.20 COlltrlbutii de a..lgurari soc.ale de S4)ualatc: 10.Ol.03 'O.7t (,-, 1~ 9.:!~ 50.;( Conlribuni de 351g.u,.ri remn n..-.:idtnte de munca SI boli S( 0.00 D.7t O.it o 7( O.~ -.~, it l.s( 15( prafc,iooalc Contributii pentru coneedii s.i indernnizatii I 16.4' e,ec 5.70 ~.5C 4.7( 1.50 lg.4c 16.4( 16A( IITI.UL U BIJNlfRI SI SI:.RVlll1 coo ) 20 I90SC O.C( (HI{ 44 "( 40.0C 190.S{ 190.'( Aunuri st servicu «0: III I. ~(1.U130) 2001 Q1.{)' DO( 28.OQ ~9 0( 270( Qi.0(?70( 971)( r umuuri de bu'o.i ~OOLOI j.oi (, (II. L()( U5( Ul( O.5~ 3.0( HI( Jut Muicriale peniru ~ur;nc"1ie_ 11)0102 I 10.SO oot 2.5( 2.0( 2.5( 330 IO.5U lo.~ ).,)...-,-

10 A U I 2 3 I S I) incalzlt, nunlin3t si (0n.\1maries ~O.OLOJ <8. }4 O~ 9.~ ->. 1;.04 21).01 6.OC 58.0C! 58.Oc ~pa. canal si saluhnlbt. _ ' - I- ~OOI 004 L51 I.~ < S.UI P(...sta, tcteconnzucatn, radio, l\, internet :!J.III.Ol 900 O~ 2.y. 2.( ( 9.0< 9.01 A tte bunuri si servicii pentru hnretincrc vi funcrionare i 0.(/1 0.0< O.()O Reparatii curerue IS ~ 13.0< b~ Deplasan. detasari. transfe-an (cod :21 '01) :.01!.()I 2.DC 8.0 SO< 804 o.:pl;s.o;ar interne. d.tasari.lrdnsfernri S.OI O.ex; ~OI : ioi W ~ 8.0< Protecua rnuncii 20. of _.), 5( S( Ahe chelruieli (cod la (1) o.()( 7.04 SIM IR S1 Ahe chelmleli cu bunuri ~i servicu IS51 0.0< 70C 801 ".5j 1.0< & SECTIUNEA DE DElNOLTAlt (cod SD.w.0( 0.1)( ( 4O~ JiUli j51.02+sssd+56+5li+'0+8isd) CIIELTLL[Lf DE CAPI1 AJ. (cod ;>1 70 -looi' 0.;)( 20 ()( (0( 4O.iiI ~OOC 400( nl'lul xn ACTIVe NEFrNA~('IARI. (cod 71.0 I O.t~ 0.01 ~Oo( II.IX :W.OI G.{)( 40.0< ~O.OI 400( 7)03) Active lixc (cod ) Of: OJ)( 2.tI.0( OJ). 20J)( 00(.j~ -IO'{X 400< Mnhditr apararura bil".>i1c2< alte acthe ccrpoeale t7i.ci.03 ~.()( U.Qo lfl.o( io( -IMC i. Conduauorul' insututie: ('"IIJut:tJtGru! colllfl<jl'limemului financiar coil/nbil. I'ATARU GEOjU,ETA "(.,

11 C'AI'1I0LUL: 6501 J'NVArAMANl SUBC'APITOLIlL 1).1 lnvatamam sceendar l'i\ragraful' 01 Invatamant secunda, inferior Denumirea iddicuor.ior DETAUEREA CHEL TUIELILOR Forrnutar I 1/06 Cod indi<::ain PKL' rdf1u.~'h\ll PR"'o"F1lUU ml'-irstlu"'-lt. Ilt:C-E rst!mari - mii lei ~ dinar. TOTAl ""nuu ;)Iot Trim. 1 Ilim.1! Trim. III Tllm IV :!OJ ;!Ol~ A B I Z 3 -I TOTAL CHEL TUTEI.I (cod 01-7 '7 0 ) o.t() :!JO.OO 242.()( :!:!3.0( ()( f ISECflUN A DE FUNCTlOXARE (rod 01~~9) SF SS-.OO '()( )( !1';.()( 35~ ( CHF.I.TUI LJ CURENTf (cod 01 ~~700j tOOO 'J20( ~03.ot S7.()( ~ TlOT~0+50 ' SF-57 59) restante II flu!. I crilltlill-1.i DE PERSONAL(ood O.()(J ~ tO f)( 190.()( l 816.0( 81604)( , ) Pleiluicli salariaje on bani (cod a 10.OUO) I:]M ISloo 671.~C 671 5( 67t.5C S4ll1lii de baza "' ;)( I3IOC ~98.IX ~9U)( 19U\( A IIc sporuri lu( 3.()( SC 27.5( 27.S( Fond aferenr plalii cu orn II I)( 15.0t ( I22.()( U2.0C A hx;mii pemru transporru! la SI de Ia locul de munea 10.OLlS '1W 110<.l.OC 0.0< 24.0< 24.0< 24.0( Conlribulii (cod 100J \ ' 40.00f 41.5( :6.0< 144.S( 144.5l 144 ~( C'onlnbutii de asig"""i social. de Slat sa 0.00 :?6.5C 2S.()( :O.IX 99.~t '18( L'onlnbulil de..,igili"mi de somaj HlO302 2.<)( Ot: to( 0.7t 0.2( 2.9( 2.9{ 2.90 Conu ibulii de asigurnri soctatc de sannmte IOm.03 n.8fj < S.6C R! 32.8( 31.8! Contributii de asigur... pentrn accidcnte de munca si bali ~ 0.0( GAO U 4C OJO t 12 I 2C pru(esionale ("ntn1moi pcotru ""needii.; indellullalli sci G,O( z.u ( 78e 7.81 i.~ Tin BUKURI Sf SfRVICU (cod Ia 20 30\ 20 ~1.00 G.O( II.OC 12,OC I3JX 5.OC ~ 1.0( ~ IJ)( Hunur, s, scrvicii (cod la ) < 000 9OC: '1.0< B.O< ~ n.«33.0c Mutcrialc pcntru cunneuic ( OOC: O.5lJ r.rc 2.()( < 4 (IT In...~tlz_ir,Uuntirul ~i1m3 molj"1c ,~.OO 011( 4.0' c.«10.0< 1.00.!.!.lX "".IX 1~.0!l

12 A H I I 2 I Apa, canal si salubriiarc 20.0L ( O.S( ( 2.0e Z.O( Posra, tclccomunicaiii. radio, tv, internet 20..oI O.S( O.s! 0.00 i.sc 1.5U I:S( Al[e bunnri si servicii pentru inrrerinere "j firncrionare zan: D 0.00 ' l.':> 50 o O( O.Ot 0.00 >.) ' S( L5C 3.s( Reparatii curcnte J.5U uoc 05(1 ~.Sl uc J.301 Protecua muncii L < o.oc 1.5(),., 5C 1.$0 1.50' Alt. cheltuieli (cod [ la ) ) ( O.()( LOO S.O( 5.M 5.00; Aile cheltuieli ell bunuri si servicii ( O.()( I.OC S.O( 5.(){ 5.00 SI;CTIUN A DE: DEZVOLTARE:«od SD O.O!!O.()(J o.oe 20.0C 20.0( 20.0C' S5SIl+5M~8+10+8IS0} CHEL'I UJELI DE CAPIrAL (cod ) 70 IU.1ll 0.00 u.ool U.Ol.!O UO O.OU 20.Ul 21).01 zo.oc T1TUJ1. XII ACm'E NEFlNAI'CTARE (cod ~ OC { ':000 o.oc 20.0C 20.0e 20.0C 71.03) Active fixe (cod [ la ) 71.0 [ IO.\)( O.(X 0.00 V.Ot ZO.O 0.00 lv.au zo,«20.()c Mobilier, apararura birotica si a-ire active corporate ~O.()( O.OC ( ~O.()( ~O.O( 20.0<: Conducatorul tnstitutiei, Conduanorul compartimentutui finanuiar-contabil D~orlJ r:lorln, TATAR1J GEORGETA ~

13 OETALLEREA CHELTUIELIT..OR Fom'ulat 11'06 CAPITOI.III 6502!NV ATAVA \IT SUBCAI'II OLUL: 04 lnvatamam seeendar PARAGRAFUL' ~. 0' - lnvaramaer <CCUDdar superior IRIt-LI 2016 ESIIM...JU "1 Cl Denuuurea lndicauxilor Cod indicator rnrvrnrar ~1'l;,\L[ PRJ:' U)LIU I KJ\ILS IlUALc din care TOTAl penuuplat Irim. I rrlm II Trim, m Trim. IV 2i1l7 201~ 2019 re5ilml< A B I <) TOTAL CH~I I UltLi (cod OI,'()-!19) )fli.& D.O( 14-I.'Jl 1~ l4()( 5108( SF.(.TIUNEA DE FUSCTlO"AR tcod 01179) sr 49O.8( 1).0( 11.4,94 IJ4.~ U4.Ofi -I90.~ 490,8 49O-:8i CHtll I,IEI.I ClIRF\ITF ICM 01 ~9C'i 0(1( 2494 I;.J ~ 117 ~ ':<IO.S( 4QO.' ~OO, ( ' sssr ) TITWll CHEL TUIELI DE f> RSO!'AI (cod d c,:!_~t 15 'li ~.8( J4-I &1 344,8! 1O.QI+ 10,02+ I0.03) I 'chei;uiclj ;ul"ri.le in bani (cod I III 10.0 I ~n) OJ)! D< ::76.S( 27G ,5, Salarii d. baza "-R ()( o (~ 5500!SOI ii 228.0( ()( -~ Alte sporuri ! O.()( ~.OO 4.0<., ( ( Fond afcrcnt plerii ell om II ( s( (1 32.0, )l,q! 32.0( (\Iocatii penrru Iran"rt'rtlll L:l si de la locul de munc:a 10, < O.(l( 1.51 I.S( I.O~ ( I,O! Contnbutn (cod IU.U3,(J I la Hl.03,06) ( O.C(] 17 II( IS.5( li S( 68.3( 68, ; Coutributii de "'''KUrd" sociale de ;tat ( IU\ Il.oe IO.()( ~ 5C 44.'( 4~.51 Contributii d...,igorari do 50m3! 10,0~ (I~ I 19< 0.00! J.S\ 0.61 OS! O.3( lox 1.')( Contnl>utii de asiguran ",)Cia'" ce i:ijl3alte I 15.6d 000( 4 ( ~OI 4.OC 3.5c 15:6i 15 til IW ~OJllJ;buli; de a"i!:ul1lri ",,011'11aecidenre de IJllIJlCa Sl. bol: I.()~ 0.0< 0.1\ ! O.2( ~ I~ 1:0( profesionale 'onitlbutii penttu toncctlll,i indemnizatii IU.OH06 53! O.IX 16( 161 I.be Os( 53c ~. J3( 5.3c tnnlll II RU'<LRJSISf:.R\ICll.cOO2U.OI "'20.)0) ()( O.IX 37 x ~2.1)( ()( 14(>.01 J.16-oi 146JX Runuri SI servicii (coo ) ( 0.00 IS.S( 20.0( I~.()( II O( 6().5 60.S( lid. Sf rurmrun do hlfou '1 3()( 0,001 10( 05( 1.0( o SI 3.0 lo( l.o( Muteriale pentru I,;urdtcnic ;I( O.ooj 2.0( I.!K 0.5. Joe O.~ e.x 6.5l

14 ... B I ~ Q iacatzu, liumlnal si fona morrica UIU 0.00 S.O( 160( lo.o( ~.()(1 36.0C 36.\)( 36.0~ Ara. cnnal 'i salubntate ).1 J.OO 0.0( I~o( 10( O.S I).SO 3.0C 3.0 J.oe Posta, telecomunicalii,radio. tv. inrernci r.se 0.0( 2()( ISC 2.0( Se ( Altc bunori si servicii pentru inrrellncrl' S;I(unclJOnare J.~ 0.0( 4S( OOC 00( ( J C Ileparatli Cllrenlt '.00 OJ)( ls.o( 14 OC 13.0(..! Loo 6,.0( OC Denlasan, UeIJlSMl. trnnsfernr (roj Oll ~.OO 0.0( 20( ( ': < ( Deplasari interne. detasari, transferan ~C a.oo ( 2.OC 2()( : < J)( Prereetia mun~ii }( OIX : LOO 1.0( 1.00 IO( Alte chehuieh (cod la ) i:?tj30 13_j(J ( 60q 2.5C S Alte chetnnell eu bunuri,i servicii S<I 0.00 S.OC 60< 2SC ~,OO u.s( n.s: U.S( SECTIIJN'F.A DE DEZVOL TA RF: «od SI) QOII n.no 20.nl SD r56+5s+70+8is0) CHCLTUIELlll~ Ci\PITAL(cod ~) 7C ,00 1O,0CI OOC O.(J(: (1,00 29.(l( JO.i)( 20.()( TITUlL XII i\ctlvt!\'ttlna~c1are Iced , O~ ( 001 (I,ex 20.0( ~.I)( 20.0< 71.03) Acri". fist (cod 71.0J ) [ n~ 2t1()( 00( 0,0( (1, Q,()( Mobilier, apamrura bimtica.si ane active cerporale ZO,OO ( O,()( Q,QC 20,O( ( C(jfU/UL'lItOf'lIf instinniei. (' undu!!lj(t)ru/ comparttment II/IIi financiar-contabil;,

15 CAPfIOU1L: 6~02. j'\.'va TAMA \IT SliBCAPl1 OI.UI.: ()~ lnvatamaat secuncar DETAL1EREA CHELTWEL1LQR Formuler I )jog Pi\RAGRAfUL' OJ lnvaramant protcsional - ruii Jei- Denumlrea indicmorilor Cod indicator PRF.VFDERII\..'I'AI RI;«f"T 2016 I~~TIMARI I'IU:.-vt1)ERl lrimestri.\l.f. din care TOTAL ~Qtru plat Trim I Trim. n Trimm Trim. IV <) resrame A R I S J U LA..Lcuu.r Vllll (cod UI 7U'79\ )1.2( a.co I',0'oj ILSf ' SUO SU( 51.2C SECTIUNl".A Or. F1JJliCTIO~ARE (cutl 01+79) Sf S1.2( M U.s< I.0U 51.2 S1.2( CIIELTIITF.U CURF.1\'TF.I.cod 01 5L2~ 0,0( rs.ee n.sc 12,]( 1LOU ~ 1.2! SI.2( () JO~ :551" 57159) TITUn.1 CllF'l.nJlEU DE PERSONAL «od C JC 12.St 12.H ! 4'.iC JO.02 I J 0.03) Cheltuicli salarialc in bani (cod ) ss.ze 0.0<1 8.aU 9.4 S.7( S ( Salarii do baza C 130.-' 19.4( 29.4C 29A( A he sporuri ( 0.00 O.S~ ( m 2.00 l.oe Fond a fereru plari i cu ora J.8e o.oc I.!~ t.:! 1.0C O.5C J.S( J.S~ J.S( COJllribulii (cod HJ I ) SU J(J ( ( 12.5C 125( Contriburii de asigurari sociale de srat ~ 0.00 L5fj ( ( ( Contriburii de asigurari de soma] OAU 0.00 O.le 0.1 OJ( 0.10 O.4l 0.4 QA( Conrributi! de asigurari sociale de sanatate 10.OJ.03 2.JC (J 0.6l D.G( ~ 1J(,' ~.~ ~... 3:( ;). Contributii de asigurari pcnuu accidenre de Ulllrt('; 50- boll 1003 OJ o 3C nco o. fi 00( o If _:; profcsionale Contributii pcnuu conccdii =ti indernnizarii C 0.00 I,oo 0.8 Lo( 0.50 ~., ' 3( TITUJI II BI1NURl SI SERVICII (cod "0.01 la 1(30) 20 3S < O.O( ( BUllUrist w.rvicli (cod 20,0].01 III1( )! C <J 0.0< O.OC OOC 3.Se J.S( 3.50 ~Jtl.!bunuri si scrvicii pcnrru intrctlnere $1 funcriormrc! C,. n.o( Il.O( o.oo 3.5C ~.5( r 3.50 SECTlUNF.A OE DEZVOLTARE (cod < om < D.O( O.OC '0156 I SISD)

16 A B I) Conducatorul DINOILf insututiei. FI.ORTN Conducatorul companimonmlu; ftnanciur-conutbil, TAI'A'c{~{OETA

1 - lei ORDINE PUBLICA SI SIGURANTA NATIONALA Protectie civila si protectia contra

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