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

~~.l""'~ of' ' (5#,'t> 11011,. #I f :;, DI:.I AI.lERI-.A <:1-1...1TUIELILOR ~i.?"~...on/.t~ '>~ t\ular 11106 Ii k~' - -<~~ \... t,\p11 011.1.' 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 1 4 5 6 7 8 'I IOlAL CHELn.leLl (codui' 70-79) r~9.«( 0.00 n05f 7~~ " 6'15 ()( 611.00 277900 2779 0< :?779.0( SEC1'IU'II\" DE FlNCTIONARF: (tod 01+79) SF 2'39.tK 0.00 71O.5( 7~2.5!J 675.0 611.00 2739.00 2139.0 2739.IM C'HF.ll'lIlI'U CURENTE (cod 01 2739 GC 0.00 110.sC 742.5. 675.0 611.00 2739,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! 00 0.00 635.5C 6M_~~ 6030! 549.00.!4!i2 lk 2452.0< 2452 OC 10,01 10.02-1(1,(13) chdlui.li <alari.le in baei (c.-.110 01 01 la 10 0130) '10.01 IS8~~ 0.00 ~099() 534 -Il 4$1.31 ~3.8C 198'14( I989.4C 198940 Salari i de baza 10.OUll l7o.2() OOC 41'16() 4J~5 44S.3( -106.30 17()4.:( 1704.2( 17042U Aile.p"rllri 10.01.06 9550 0.00 17,~ 33.2 10,)( 24.50 Q~.~( 95.SC?S,5D Pond aferent plutii cu. ora I0.0 LI I 161.71) 0011 S2.JO 56.2 20,2C 33.00 161.7r 161.7C 161.7 Alo(':ui penmi rransporrul la fi d~ IH!.t..'CU1de munea 1001.15 21.00 o.eo 1050 U.5 S.()( 0,00 28 or 28.0C 28,O( Co,Uribuui (cod [(1.03.01 U 10.03 (6) LOO}.u;'r.I1 0(001 125.611 1.;().I 121 7C 852! -162,(0( ';62.61 462,6( Coolnbulii de asignran """at.: de 'UI 10.03.01 3()(,.I~ 0.((1 79.5() 8361 79.s( 6351 l(16 It 306.1 306.1< Contnbuui de asigurari de ~rr111j 10.03.02 I 1.-10 O{)«3.:!0 3.7 3(l( 1.5 II 4( 1J4 11.40 Conrributf de asiguran SOClJk de sanntate 100303 10J.:Nl 0.00 21.'lO 30.2 21 'X 17.2( IOJ,2( J03.2C 101,20 Coutriburil de aslgurarl pcn-mnccidente de muilc:j 51 boll ItW3.0-l 490 0.00 lao 15 IA( 0.6( JIl( 4.9 4.Q( profesiojlalc ConlrihulJi penuu co-icedn " indcmnizatii IO.O}.ll6 31.00 0.00 11 I\Il lui 9.0< 24( J 7 oc '7.0< ~. 37.()( ~,_. Q..!. TITI.UL U BUNt:RI SI sssv 1('11lcod 20.01 la 20.30)!O 187.00 0001 ~~.OO -g.o( ~20< -'.OC 2811)( :!Jt.()( 287.0< RII"Url )l scrvicii (cod 200:.01 la20 01.30) 2001 136 ()(~ ~.ool -19.50 52.1)( 52~ s.:.: -'50 186.011 186.0< 1860< l'umjlun de birou :!OOI.OI 100 (100 1.00 O.s( L{)( 050.l.{~ 3.0{ j,oe -- Malerialc pemru curaenle ~O OI.(J~ 14.~O (0.00 150 3.0< 3.5 4.50 1I.5( 14.S( IJ $(

A B 1 I 1 :2 3 J -,- 5 6 7 8 Q incalzit. Ollmin:n fl.i ",rtd rj1(~tnca ~OO. 03 93 001 0.00 11.01 ;~()( 36.01 12.0< 9}.0< 93.(1( 93.0< Apa, canal SI salubntate zo 0: 0-1 13.001 0.00 JO< l.st 2_5 3.0< I}.0< I HI( 13.0< Carburam " lubrifianu 2001 (5 16.001 0.00 4.0< 5.0< 2.0< S.O< 16.0< 16.0( 16.0( Pies. do schnnb 100106 55~ 000 I S( 20( 2J)( O.()( ~.5( S.~( 5.SC POSta.telecomunicatii, rudil'. I'. ;n1cmcl 200108 11.5C 0.00 3.IM: 3.0t J.OO :!5C II.~l I l.~( IUC Alw bunuri ~l servlcll pentru intreunere si funcrionare 10.01.30 29.5( 0.00 :!O.5C 2.0( 2.0e 5.00 19.5C ~9.~( 29.5C Repn'lIIii curenre 2002 69.0< 0.1)( 16.OC: 16.0( 15.50 21.50 69.0( 6Q.OC 69.00 Depl...sari, detasari.rransferan (cod 20.06.01 r20.06.()2) 2006 8.00 O.IX 2.0( 1.OC 2.D< 2.00 S.Ot g.o< S.OC Deplasari imeme, dcl.,.r. translerari 2006()1 8.00 OJlIi 2.00 2.00 2.0< l.oc 8.0( 80< 8.0e Proieciia muacii 20 I~ 5.00 0.00 0.00 0.00 0.0< 50C 5.00 SOl 5.0< Alt. chehuicli (evu 2').30 Olla :WJ030) 2030 19.001 000 7 5~ X!)(1 25( 100 19.00 19 (1( 1900 AIle chelrui el i cu bunen,i )<:rvicii ~030 JO 19001 0 001 7.~ 8.00 :2.5( 100 19.00 l~tx 19.0< SF.CTIUN A DE DEZVOLTARE(rod SD 4o.~ 0.00 20.00 a.im, 20.0< 0.00 40.00 40.0< 40.0< SI.02+5..'!\~+5IIt 7()->H ISD) 1 CHL:LlLJII:.LI VI:. tal'ij ALlcod 11+72-15) '0 40.00 (1.00 ~ti.ik 0.1l() "O.DC 000 40.0< _ 40.U~ 40.0( TTTLI.:J_ XII ACnVE NEFINANCIAREtrod 71.01 ~ 'I 40.00 0.00 ro.oe 0.:>0 :00< 000-100( 400( 40.0< 71.03) 1 Active fixe (evd 71 0 U!I I. 71.0 IJO) 71 01 40,00 0.00 10.00 11.110 :0.0( 000 -Io.or -IO.O( 40.0< ~1obilie". apararura birotica si alte active corporale '101.0. -10.00 0.00 20.00 0.00 JOOl 000 400 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

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 2~18 2019 restante i\ B I ~ 3 -l I S ~ 7 8 9 TOTAL C~IEl TUIJ:LJ (",II OI-70-r79) 1340.00 0.00 140.00 3"'.5( _~. 31~ 5C,0 100 1340.0( 1340 O~ 1340,00 SECTIUNF.A OF. F'UNCTIONARE (cod 01"'79) SF 13JO.00 0.1)(1 340.00 353.5 342,51 304.1111 I340.()( 1340.41~ 1.140.0(1 CHEL"lljILLI CLK.C NTE (cod 01 I3~U,()( 0.00 14000 353.5 341 <C,04 ()( I340.OC 1340.0C 1340.00 10 10,)0140 SO-51.01+55S~-S7-5'» n I LUI I cun n IIF.l J OF PFRSC)!I,AL (cod 10 1-43 - -"- " 0.((1 J 17 OOi 3:<151 J.5OC ~S2,1X 1~~3.5( J~-13.) IN.UO 10.01+1001-10.03) Chehuielhalariaie in bani (cod 10.01 01 1.1001,0) 10.01 10062ll 0(0() 252 eo ~625( 251 I ~40(~ 10062C reoe ~( ((X)6,2() Salari i de 00'3 IU.UIOI 948.8D 0.00 23~.40 2-12 ()( :!464 21S.0IJ 'l48.8ii Q4S.S( ~.j8,80 Alre sporurt 10.0106 5350 0.00 1600 19.0< 45 14,00 53.~ 53.S( 53.50 Fond atcrcnt plntii cu ora 10.01 II 391l 000 1.2( 1.5( 02 1.00 j.9< J. ' Q( 3,90 ('onlribulii teod IlJ.03,01Ia 10,0306) 10.03 ;:37.30 O.OU (>4A( 67,()( 639( ~2.0\l 237.3(] 237.J( 237,30 Comriburll d. :'-"!Jurat, soclale de star 10.0301 15~.(,o 00( -JO.O< ~~_()( 416( n,uii lss.6c I'iS.6( 155.60 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 0.11111 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. 20 96.S( 0.00 2.V)C: ~4.0II 27.5( 12.00 Q6.S( c)6.s( 96,50 Bunuri.i.«yicli (cod lo.oi.o I 1.20.01.30) 20.01 SQ.()(; 0.00 21 5t _J '1011 1,O( 19 ~o 8'1.() 8?,OC 890( Mareriule pcntru curaienie 2C 0102 Jot 0.00 loll 101 10( IUO ~_O( ~,OC 40U incallil Ilum'T'JaL ~1fhnamotrica 2(0111:1 3=.()(J 0(1(1,..,III 1001 16 ()( 600.,:'1 ' ',.()( 35.0C 35,0(1 (\PC. canal,j '\3Jutrit3:tt 2(' 411 1 S.OO \1,00 2~ 201 ISC 2.00 HI( ~()( 8.00

,--, A I B I 2 3 ~ :5 6 7 s I 9 Carburanu.i luhrifianti 10 01 O~ Iii N1 o oe ~.()I '.O! 2.01 S.()( 16.01 Ib.O!) IG.or Plese de 'chllllb 20.01.116 S.le 0.00 LSI "to! 2.01 0.01 5.51 ~51 5.SI 1'051(1., tclccomunicatii, radio, tv, internet 20.01.08 '..,:" ~I 0.01 0.5~ t.00 O.~ 0.50 1.51 2..51 2.:'0 /\lie huuuri c:i <t'rvi("ii peetru unretincrc )i rwctionare 120.01..30 IB.()( 0.01 YQC 2.01 201 ;.00 18.01 IS.nl 18.0 Keparaul CU"'"I~ 2Q.02 ~.5( 0.1)( "OC 101 2.51 000 4 51 J.51..1.5 Protecua In',Jncii 1('.1~!.5( 001 001 o ()I 0.00 _.S( 2.51 ~.51 2.5 All.:,bdtuicli (cod 10.30.01 la 20.30";0) I2t..;o O.S( 0.01 O.~I 001 0.1)1 ('.()( 0.51 0.51 O.~ Aile cheltuieli cu bunuri si servjcii 2(;..;030 0., 0>01,H)( 05( 001 001 to( 0.54 0.;( O.SI S CTrUNEA OF. OP..zVOLTAR (cod ~ll 0." O.(K 0.01 0.01 0.0( O.O! o.n( O.~ 51.01+5~';o+~Ii+;;R+ io-81 SO) UINon' Fl.OR1l\ Conducmortd cmnparttmentulnt finonc ior -noiwhif

CAPITOln 6501 INV\'.\.\t\\[f StlBe API I OlL l 03 tnvaraman prescelar si primar DE I ALII:IU.A CIIEI II 11101.11OR 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)7 1018 2019 restanre 1\ U I 1 ; ~, 6 7 8 I) roialchf.lliifllleodoi 70 1'l) r~5(,).oc 116 OC I:!~.5 13051 10' s ~1~ ~H,I 17451 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("00 10.01.0 I I. 10.013(') 1001 T. O.CO( 8Q6C 1>'51 8461 78.0( 328.7 328.71 128.7( I, 3~' 103 :()C I(IQ. <I 10801 9201 41~-:5I 41251 41~ ~( Salani de baza 1001.01 301.8, 0(0(1 " JU 76.01 834 70.00 3m.S( W2 ~( 302.80 t\ It. sporuri 10.0106 ~~ Oi O.fJ(l 6.110 801 I III TO( 22.01 12 01 ~'.OO Eondaferem plath ci, ".-. 1001..1 I l.9i O.W I.l(' 15( 0' 1.01 J.9< 3.9( 3.90, Contributii (cod 111.0,III In 1,'03061 10.03 83.8i e.co "'''40 ~4.OC ::!3,4 14.0( H3.~ 83.S( 83.80 Contriburii de a>i~urarl ~ocijk Jc,tot 100101 <I no O.t'IJ 1,00 IJ.OC q~ 10,0( st:6( 51.6( 51.6( Conrnbutn de aslgur~" de ",n"j 10.03.02 2.81 O.~ 0.6< to( 0;1 OJ( ::'81 18< 2.St Contrib.nu de 8~lsurari socrale de StU\3!3t.: 10.03.03 19.9; 0.01 6cK 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 '251 1050 62.0l 62.()( 61.01 Bunurl sl servicl IwdlOO.Glld~C.OI.JOI 1001 I 56.5Oi 0001 1100[ 15.0< ~O.O< 950: 56.5 565( 56.S( Mdlcdale pentru tui~lt:t1it 2001.(11 4.OC (t.0( 1.01 I.(I( 101 100.( 01 ~.O( r.or incili/it. ltuennat 51fona 111tltr!C-2 20 01(1; " ()( o IX io( 10.0< 16.01 6.00 35.0( JS.OC 35.0( Apa, canal " salljbl'll~te 20111.('. 8.0< (I.IX ~5( 1.111 U( 2.0(1 X.ill K.il( 8.00

1\ R 1 I 1 3 4 ) 6 7 8 9 PUSla, tclccomunicatii, radio, tv, internet ~O.O1.08 1.50 0.00 0.5U 1.00 0.50 O.5U?-.,) Sf 1_..) 5C 2.5( Aile bunuri si serviei i pcnlfll intretinerc ::ii funlliuuafc ~OO1.30 7.00 0.00 5.00 1.~. Rcparatil curcnic "0.0: 450 0.00,.00 I...,-q 0.00 4.S( 4.5C 4.5( 1.00 0.00 7.0e I.VC 7.0{.s:» Protectia muncii 2UP 1.()(~ 0.00 0.00 o.o( O.iJ( 1.(1( I.O( 1.00 1.00 SECTWNEA DE Of.ZVOL TARE; (cod SD 0.00 0.00 0.00 0.1)( 0.(1( O.O( O.O( 0.00 0.0< 5J.02+5SSD+56+58+10+8IS0) Conducatorul DNOIl' instuutiet. florin Conducatorul compartimentului.ii none iar -CQlIlO /Ii I. TATARU GEOR(JEJ'A Y

CAPITOlLfL: S()BCAPrrOLUL: 6502 - NVATAMAKT - 03 - 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 ZOl8 2019 resranre A B I 1 3 4 5 6 i 8 9 TOTAL CHELTUlELf (cod 0117() 79) 86SS! OJ~ 22~.OO ~8.0( 212.0 2U15( ~b5.5( Hb5.51 ~6~.50 SECTnE'.r:A Or.: FUl"CnO'(ARE (cod 01+79) SF 865.st o.otj 228.01 212.01 20t.SI 8ri~ 865.51 865.50 U4.~ crrn.nmur CURTiNTf (cod 01 8('- 51 0.00 2:!:'~, ~18.()( 211.01 201,( -~- 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< 0.00 214.OC 207.01 190.l)( 8310 83 Lo( 831() 120'4 10.01 10.021 IO.03} Cheltuieli salariale in bani (coli 10.01.01 la 10.0130) 10.01 677.j( O.()( 172.OC 177.01 166.51 162.1)( 677.5 677.5! 677.51 Salarii de baza 1O.01lll 6-I6.0f 0.00 162.Of 166.01 163.01 155]( 6-i6.~ 6J6.01 641\.01 AHe sporuri 10.01.06 3U( 0.0( IlUX lloi ls( 7JX 31.5 3L51 31.51 Coruriburii (cod HI.OJ.OI la JO.03Jl6) 10.03 1iJ.5( 0.0( 41.0< 4i~ 40.51 28:0< 153,5 153.51 153.51 Comributii de asigurnri sociale de 5"'1 10.03.01 1I)+'(l< 0.0< ',.0< _I. 28.114 27.OC 22.0< 104.0 I04.()( 104,01 Comributil de asigurari de somaj 10.03.02 3.4( 0.0< 1.0( UH 1.01 OAO 3.4 3Al JAO Contributii de asiguran sociale de sanatate 10.03.03 32.6\ 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 10.03.04 1.1( 0.0( O.4{ O.}I 0.)( 0.10 1.11 1.1( 1.10 profesionale ~nlribulii peruru concedli si indcmmzath 10.03.06 12AI 0.0( 4.6( 4.11 l.~( OSO 12.4( 12.4( 12.40 rrn..ul11. Bf»JlIR.I SI SI:iRV 1('11(cod 20.01 fa 20.30) 20 34S( 0.0( 10'(X S.t~ 3.0( 11.50 345( 34.5( 34.50 Runuri si servicii (coc lo.o 1.0 I l.l0.01.3t)) 20.01 32.5( 0.0< 9.S( gjj( S.O( 10.Oc '~ s:» 5( 32.51 32.50 Carburanti si lubrifiami 20.01.05 16.0( 0.0( 4.()( Hil l.o( 5.I)U J6.0( 16.0 16.0( Plese de schirnb 20.01.06 55( 0.00 U( 2.C~ l.o( 0.001 5.51 5.5 5.S{ Alre hunuri xi servicii pentru intretinerc si functionare 20.01.30 ILO< 0.0< 4()( L(~ LO( 5.001 II.O( lull I LO( PrOIL'cti2 muncii :!O.14 I.S( OOf U.04 O.(~ II.U( U() 1.51 1.5 1.5(

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(] 0.001 030( 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 0.00 0.00 0.00 t.ol 0.00 OJl( OJ)! o.()( O.OC,51.02+55SDI ~6 I ~8I70' BISO) CIJJ1t1uCa(UI1lIIllSI;IUli~1 DThlOTU FLORlN I (IIr,luc.."wunIJ campanimemuhn financiar-contabil. TATARl: (ieorgeta Jr-.,

DETALIFRLA CHFL TUIELrLOR Formular I J '{)6 ('API rolul; 6501 - "' 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 ;017 2018 1019 restanre A A I I.2 :; 4 5 6 7 X 'I I()T,~I. CHELTUlf.J.I (eodoi-7o.79) 1439.00 0.00 390.5~ 389.00 3Sl.S1 307.00 1439.U( 14W.OC 143Q.OO SJ::(.;'J'lUNEADE runct10nanf. «-00 01+791 Sf 1399.00 0.00 3'05C) 389.0( 33~.~ 3(17.00 1J99.0( IJ99.0( 1399.00!cllrl TI;-[EU <':VRF.'IITE(eoC 01 JJ99.oo 0.00 r05(l 1~9O!.., _"C 307.00 I lqc).1)( IJO'I ()( I3'IQ.00 10+:0 3D+40-50 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 l67.00 1208S( IlO8.SC 1208.5 10.01; 10.02+ 10.01) Chelruieh salanale In bani [cod 10.01.01 la 10.01.30) 10.GI 083-=0 0.00 "7JO ~11.9 ~3G.lO 22}.8C 98U( '183.2 '1832( Sulurii de b.ua 100lOJ I ~5540 0110 1~21 190.> 199J~ 18J.3( 7S54( 7~5. I 7S54( Aile sporun 1001.06 4~~ 0.00 11.5~ 1.1.2' 5.S! IO.5( J2.OC 42.(jC 42.0( fond alerent platll ell ora 10.OLlI 157.S1 0.00 51.10 54.7 20.1)( 32.00 157.8( 157.80 1~7.8(, Aloealii pentru lrans?<jl'tlll Ia <[ de 111tocul de munc. 10.01 15 2UX 000 io.so I? 5( 5.0< G_()( ]&.0< 28.(}( 28Jl( Cnfllttbutii(cod 10.03.01 la 1003.06) KO) ].:!UO 0.00 612( 63 II 578 4J~ _,.,- :2')~.' ;( 125.3 '-?~~( ('ontnbutii de asi[!ur"; sociale de,tat 10.03.01 150.50 0.00 39.5< 41 (j( J79( 3J.5C 150.S( ls0.5 150.5( Contriburii de asiguran de somal 10.03.02 "X 0.00 1.6( 1.7( 1.3 0.60 52( S.2~ 5.20 COlltrlbutii de a..lgurari soc.ale de S4)ualatc: 10.Ol.03 'O.7t 000 13.7(,-, 1~ 9.:!~ 50.;( 507 50.71 Conlribuni de 351g.u,.ri remn n..-.:idtnte de munca SI boli 10.03.0-1 2.S( 0.00 D.7t O.it o 7( O.~ -.~, it l.s( 15( prafc,iooalc Contributii pentru coneedii s.i indernnizatii 10.0306 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 01 1.20.30) 20 I90SC O.C( 52.00 (HI{ 44 "( 40.0C 190.S{ 190.'( 19050 Aunuri st servicu «0:120.01 III I. ~(1.U130) 2001 Q1.{)' DO( 28.OQ ~9 0( 270( 13.00 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.~1 10.511..).,)...-,-

A U I 2 3 I 4 5. 6-7 S I) incalzlt, nunlin3t si (0n.\1maries ~O.OLOJ <8. }4 O~ 9.~ ->. 1;.04 21).01 6.OC 58.0C! 58.Oc 58.01 ~pa. canal si saluhnlbt. _0.01.0-1 ' - I- ~OOI 004 L51 I.~ 1.00 1.00 5.04 5.0< S.UI P(...sta, tcteconnzucatn, radio, l\, internet :!J.III.Ol 900 O~ 2.y. 2.(. 245 2.00 9.0( 9.0< 9.01 A tte bunuri si servicii pentru hnretincrc vi funcrionare 20.01.30 11.50 11.01 11.5i 0.(/1 0.0< O.()O 11.51 11.5 11.50 Reparatii curerue 20.02 6-1.51 0.04 15.04 IS ~ 13.0< 21.50 64.5 b~.51 64.51 Deplasan. detasari. transfe-an (cod 20.06.01 20.06.0:21 '01)6 8.04 0.01 2.00 :.01!.()I 2.DC 8.0 SO< 804 o.:pl;s.o;ar interne. d.tasari.lrdnsfernri 20.060 S.OI O.ex; ~OI :.01 1.01 ioi W ~ 8.0< Protecua rnuncii 20. of 2.51 001 0.04 0.01 0.04 2.51 _.), 5( 2.51 2.S( Ahe chelruieli (cod 20.30.01 la20.10.3(1) 211.30 1851 o.()( 7.04 SIM 2.51 1.00 IR.51 1851 16.S1 Ahe chelmleli cu bunuri ~i servicu 203030 IS51 0.0< 70C 801 ".5j 1.0< 18.5 1&.51 18.51 SECTIUNEA DE DElNOLTAlt (cod SD.w.0( 0.1)( 20.04 0.01 20.01 0.0( 4O~ JiUli 40.01 j51.02+sssd+56+5li+'0+8isd) CIIELTLL[Lf DE CAPI1 AJ. (cod 71-72+;>1 70 -looi' 0.;)( 20 ()( 0.01 2604 0(0( 4O.iiI ~OOC 400( nl'lul xn ACTIVe NEFrNA~('IARI. (cod 71.0 I - 71 4O.t~ 0.01 ~Oo( II.IX :W.OI G.{)( 40.0< ~O.OI 400( 7)03) Active lixc (cod 71.0 1.0 1.71.01.30) 71.01-10 Of: OJ)( 2.tI.0( OJ). 20J)( 00(.j~ -IO'{X 400< Mnhditr apararura bil".>i1c2< alte acthe ccrpoeale t7i.ci.03 ~.()( 000 20.00 U.Qo lfl.o( io( -IMC -10.00 400i. Conduauorul' insututie: ('"IIJut:tJtGru! colllfl<jl'limemului financiar coil/nbil. I'ATARU GEOjU,ETA "(.,

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-E1 20 6 rst!mari - mii lei ~ dinar. TOTAl ""nuu ;)Iot Trim. 1 Ilim.1! Trim. III Tllm IV :!OJ7 2018 ;!Ol~ A B I Z 3 -I 5 6 7 8 9 TOTAL CHEL TUTEI.I (cod 01-7 '7 0 ) 87700 o.t() :!JO.OO 242.()( :!:!3.0( 182.00 877 ()( 871.00 817.0f ISECflUN A DE FUNCTlOXARE (rod 01~~9) SF SS-.OO 0.00 130.00 242'()( 2113.1)( 182.00 8!1';.()( 35~.00 857.0( CHF.I.TUI LJ CURENTf (cod 01 ~~700j 0.00 2tOOO 'J20( ~03.ot 182.00 8S7.()( 857.00 8~7.00 10 70TlOT~0+50 '51.01 +55SF-57 59) restante II flu!. I crilltlill-1.i DE PERSONAL(ood 0 816.00 O.()(J ~ 19.00 2tO f)( 190.()( 17700 816.0l 816.0( 81604)( 10.01 10,02-10.01) Pleiluicli salariaje on bani (cod.0.01.011a 10.OUO) 1001 67150 0.00 17000 188 50 I:]M ISloo 671.~C 671 5( 67t.5C S4ll1lii de baza 100101 49800 001. 1"'.00 125.;)( I3IOC 12000 ~98.IX ~9U)( 19U\( A IIc sporuri 10.01.06 2750 0.00 3.00 lu( 3.()( 7.00 27.SC 27.5( 27.S( Fond aferenr plalii cu orn 10.01 II 12200 0.00 40.00 43 I)( 15.0t 24.00 122.0( I22.()( U2.0C A hx;mii pemru transporru! la SI de Ia locul de munea 10.OLlS 1400 0.00 '1W 110<.l.OC 0.0< 24.0< 24.0< 24.0( Conlribulii (cod 100J.01 1.10.03.06\ 10.03 1+150 0.0' 40.00f 41.5( 37.00 :6.0< 144.S( 144.5l 144 ~( C'onlnbutii de asig"""i social. de Slat 1003.01 99 sa 0.00 :?6.5C 2S.()( 25.30 :O.IX 99.~t 99.8 9'18( L'onlnbulil de..,igili"mi de somaj HlO302 2.<)(1 000 1.Ot: to( 0.7t 0.2( 2.9( 2.9{ 2.90 Conu ibulii de asigurnri soctatc de sannmte IOm.03 n.8fj 0.00 9.00 100< S.6C 5.20 12.R! 32.8( 31.8! Contributii de asigur... pentrn accidcnte de munca si bali 10.03.04 1.2~ 0.0( GAO U 4C OJO 0.10 12t 12 I 2C pru(esionale ("ntn1moi pcotru ""needii.; indellullalli 10.03.05 7.sci G,O( 3.101 z.u 1.10 0.5( 78e 7.81 i.~ Tin 11.11 BUKURI Sf SfRVICU (cod 20.01 Ia 20 30\ 20 ~1.00 G.O( II.OC 12,OC I3JX 5.OC.11.00 ~ 1.0( ~ IJ)( Hunur, s, scrvicii (cod 20.01.01 la 10 01.30) 20.01 33.0< 000 9OC: '1.0< B.O< 2.00 33.0~ n.«33.0c Mutcrialc pcntru cunneuic 20.01.02 1.0( OOC: O.5lJ r.rc 2.()( 0.50 40 4.0< 4 (IT In...~tlz_ir,Uuntirul ~i1m3 molj"1c3 20.01.03,~.OO 011( 4.0' c.«10.0< 1.00.!.!.lX "".IX 1~.0!l

A H I I 2 I 3 4 5 6 7 8 9 Apa, canal si salubriiarc 20.0L04 2.00 0.00 0.50 0.5( O.S( 0.50 2.0( 2.0e Z.O( Posra, tclccomunicaiii. radio, tv, internet 20..oI.08 1.50 0.00 0.50 O.S( O.s! 0.00 i.sc 1.5U I:S( Al[e bunnri si servicii pentru inrrerinere "j firncrionare zan: 10 3.5D 0.00 ' l.':> 50 o O( O.Ot 0.00 >.) ' S( L5C 3.s( Reparatii curcnte 20.02 J.5U 0.00 0.00 1.01 uoc 05(1 ~.Sl uc J.301 Protecua muncii 20.1-1 L50 0.00 0.00 0.0< o.oc 1.5(),., 5C 1.$0 1.50' Alt. cheltuieli (cod 20.30.0[ la 20.30.30) )0.30 5.00 0.00 2.00 2.0( O.()( LOO S.O( 5.M 5.00; Aile cheltuieli ell bunuri si servicii 20.30.30 5.00 0.00 2.00 2.0( O.()( I.OC S.O( 5.(){ 5.00 SI;CTIUN A DE: DEZVOLTARE:«od SD 20.00 0.00 0.00 O.O!!O.()(J o.oe 20.0C 20.0( 20.0C' 51.02+S5SIl+5M~8+10+8IS0} CHEL'I UJELI DE CAPIrAL (cod 71+72-15) 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 71.01 ~ 71 20.OC 0.00 0.001 0.0{ ':000 o.oc 20.0C 20.0e 20.0C 71.03) Active fixe (cod 71.0 1.0 [ la 71.0 130) 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 71.01.03 ~O.()( O.OC 0.00 0.0( ~O.()( 0.00 20.00 ~O.O( 20.0<: Conducatorul tnstitutiei, Conduanorul compartimentutui finanuiar-contabil D~orlJ r:lorln, TATAR1J GEORGETA ~

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 - 11111 "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 2 3 4 5 6 7 8 <) TOTAL CH~I I UltLi (cod OI,'()-!19) )fli.& D.O( 14-I.'Jl 1~51 117.4 1l4()( 5108( 5108 510.81 SF.(.TIUNEA DE FUSCTlO"AR tcod 01179) sr 49O.8( 1).0( 11.4,94 IJ4.~ 11-.-1 U4.Ofi -I90.~ 490,8 49O-:8i CHtll I,IEI.I ClIRF\ITF ICM 01 ~9C'i 0(1( 2494 I;.J ~ 117 ~ 114.01 ':<IO.S( 4QO.' ~OO,81 10+20-3(1-40 50' 51.01 sssr. 57-59) TITWll CHEL TUIELI DE f> RSO!'AI (cod 10 144 8d 0.01 87.40 c,:!_~t 15 'li 19.01 ~.8( J4-I &1 344,8! 1O.QI+ 10,02+ I0.03) I 'chei;uiclj ;ul"ri.le in bani (cod 10.01.0 I III 10.0 I ~n) 10.01 276.51 OJ)! 69 50 74D< 685 64.5. ::76.S( 27G.51 276,5, Salarii d. baza 100101 "-R ()( o (~ 5500!SOI 6101 541ii 228.0( 128.01 228.()( -~ Alte sporuri 10.01.06 12.5! O.()( ~.OO 4.0<.,. 3.00 11.5( 1251 12.5( Fond afcrcnt plerii ell om 10.01 II 12.01 0.0( 10.00 10.s( 4.01 7.5(1 32.0, )l,q! 32.0( (\Iocatii penrru Iran"rt'rtlll L:l si de la locul de munc:a 10,01.15 4.0< O.(l( 1.51 I.S( I.O~ 0.00 1.0( I,O! 4.001 Contnbutn (cod IU.U3,(J I la Hl.03,06) 1003 683( O.C(] 17 II( IS.5( li.41 14.S( 68.3( 68, ;. 68.30 Coutributii de "'''KUrd" sociale de ;tat 10.0301 44.5(1 0.00 IU\ 12.01 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( 1.91. lox 1.')( Contnl>utii de asiguran ",)Cia'" ce i:ijl3alte 10.0303 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: 10.0304 I.()~ 0.0< 0.1\ 0.3 03! 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) 20 146.()( O.IX 37 x ~2.1)( 31.51 35 ()( 14(>.01 J.16-oi 146JX Runuri SI servicii (coo 20 01.01 1.26.01.30) 2001 605( 0.00 IS.S( 20.0( I~.()( II O( 6().5 60.S( lid. Sf rurmrun do hlfou 20011.'1 3()( 0,001 10( 05( 1.0( o SI 3.0 lo( l.o( Muteriale pentru I,;urdtcnic 200102 6 ;I( O.ooj 2.0( I.!K 0.5. Joe O.~ e.x 6.5l

... B I ~ 3.1 5 6 7 8 Q iacatzu, liumlnal si fona morrica 20010. 3UIU 0.00 S.O( 160( lo.o( ~.()(1 36.0C 36.\)( 36.0~ Ara. cnnal 'i salubntate 20.01.1).1 J.OO 0.0( I~o( 10( O.S I).SO 3.0C 3.0 J.oe Posta, telecomunicalii,radio. tv. inrernci 20.01.08 r.se 0.0( 2()( ISC 2.0( 1.00 7.Se 7.5 7.5( Altc bunori si servicii pentru inrrellncrl' S;I(unclJOnare 10.01.30 J.~ 0.0( 4S( OOC 00( 11.00 4.5( J.50 4.5C Ileparatli Cllrenlt 10.01 6'.00 OJ)( ls.o( 14 OC 13.0(..! Loo 6,.0( 63.00 63.OC Denlasan, UeIJlSMl. trnnsfernr (roj 10 06.01 +20.06 Oll 20.06 ~.OO 0.0( 20( 2.01 2.0( ':.00 8.0< 8.00 8.0( Deplasari interne. detasari, transferan ~C.06.01 a.oo 0.00 20( 2.OC 2()( :.00 8.0< 8.00 8J)( Prereetia mun~ii }(114 1.00 0.00 OIX 001 0.01: LOO 1.0( 1.00 IO( Alte chehuieh (cod 20.30.01 la 20 30.30) i:?tj30 13_j(J 0.00 50( 60q 2.5C 11.00 13S1 13.50 13.5 Alte chetnnell eu bunuri,i servicii 20.30.30 13.S<I 0.00 S.OC 60< 2SC ~,OO u.s( n.s: U.S( SECTIIJN'F.A DE DEZVOL TA RF: «od SI) 20.00 0.00 20.00 0.0 QOII n.no 20.nl 20.01 20.0 51.02+55SD r56+5s+70+8is0) CHCLTUIELlll~ Ci\PITAL(cod 71 72 7~) 7C 20.00 0,00 1O,0CI OOC O.(J(: (1,00 29.(l( JO.i)( 20.()( TITUlL XII i\ctlvt!\'ttlna~c1are Iced 71 01-71 20., O~ 1000 00( 001 (I,ex 20.0( ~.I)( 20.0< 71.03) Acri". fist (cod 71.0J.01 1.71.01.30) [71.01 211 00 n~ 2t1()( 00( 0,0( (1,011 2001 20.00 2Q,()( Mobilier, apamrura bimtica.si ane active cerporale 71.01.03 ZO,OO 0.00 2000 00( O,()( Q,QC 20,O( 10.00 20.0( C(jfU/UL'lItOf'lIf instinniei. (' undu!!lj(t)ru/ comparttment II/IIi financiar-contabil;,

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 2017 2018 201<) resrame A R I 2 3 4 S 6 7 8 9 J U LA..Lcuu.r Vllll (cod UI 7U'79\ )1.2( a.co I',0'oj ILSf '2.1 11.00 SUO SU( 51.2C SECTIUNl".A Or. F1JJliCTIO~ARE (cutl 01+79) Sf S1.2( 0.00 15.M U.s< 12.1 1I.0U 51.2 S1.2( 51.20 CIIELTIITF.U CURF.1\'TF.I.cod 01 5L2~ 0,0( rs.ee n.sc 12,]( 1LOU ~ 1.2! SI.2( 51.20 10 1() JO~401 50 51.0115:551" 57159) TITUn.1 CllF'l.nJlEU DE PERSONAL «od 10 47.7C 0.00 12.JC 12.St 12.H 11.00 47.7! 4'.iC 47.70 10.01 1JO.02 I J 0.03) Cheltuicli salarialc in bani (cod 10.01.011. 10.01.30) 10.01 ss.ze 0.0<1 8.aU 9.4 S.7( S.30 35.2( 35.20 35.10 Salarii do baza 10.01.01 29.40 0.00 720 75 7.4C 130.-' 19.4( 29.4C 29A( A he sporuri 10.01.06 2.0( 0.00 O.S~ 0.1 0.3( 0.50 2.m 2.00 l.oe Fond a fereru plari i cu ora 10.01.11 J.8e o.oc I.!~ t.:! 1.0C O.5C J.S( J.S~ J.S( COJllribulii (cod HJ.03.01 I. 10.03.06) 10.03 12.SU 0.00 3.J(J 3.1 3.4( 1.70 125( 12.5C 125( Contriburii de asigurari sociale de srat 10.03.01 6.2~ 0.00 L5fj 1.6 1.6( 1.50 6.1( 6.20 6.2( Contriburii de asigurari de soma] 10.03.02 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 0.00 0.6(J 0.6l D.G( 0.50 -.~ 1J(,' ~.~ ~... 3:( ;). Contributii de asigurari pcnuu accidenre de Ulllrt('; 50- boll 1003 OJ o 3C nco o. fi 00( o If 0.10 0_:;1 03 0.10 profcsionale Contributii pcnuu conccdii =ti indernnizarii 10.03.06 3.3C 0.00 I,oo 0.8 Lo( 0.50 ~., ' 3( 3.3 3.30 TITUJI II BI1NURl SI SERVICII (cod "0.01 la 1(30) 20 3S0 0.00 3.50 0.0< O.O( 0.00 3.5( 3.5 3.50 BUllUrist w.rvicli (cod 20,0].01 III1(1.01.30)!0.01 3.5C 0.00 3.5<J 0.0< O.OC OOC 3.Se J.S( 3.50 ~Jtl.!bunuri si scrvicii pcnrru intrctlnere $1 funcriormrc! 20.01 30 3.51 0.00 1.5C,. n.o( Il.O( o.oo 3.5C ~.5( r 3.50 SECTlUNF.A OE DEZVOLTARE (cod 0.00 0.00 0.00 0.0< om 0.00 0.0< D.O( O.OC 51.021551'0156 I 58 1701 SISD)

A B 2 3 4 7 I) Conducatorul DINOILf insututiei. FI.ORTN Conducatorul companimonmlu; ftnanciur-conutbil, TAI'A'c{~{OETA