( CONTUL DE BXECUTIE A BUGETULUL INSTITUTHLOR PUBLICE- CHELTUIELL i PENTRU 31/12/2018 lei Cod 21 01A.65.03.02 Tip 01 i i Credite de| _Credite bugetare_langajamente|Angajamente| Pilati |An9AlamEnte| cho A B 4 3 4 5 6 5-6 8 (TOTAL CHELTUIEL [oo Oo _7.275.460] 1.959.619] 1.952.514] 1.952.514] 1.952.514] of 1.993.197] l01. CHELTUIEL CURENTE Foes ousprSs35+56+57+50065) lor o| 7.275.460| 1.959.619} 1.952.514) 1.952.514 1.952.514) o| 1.993.197] [IITLUL | CHECTUIELI DE PERSONAL 10 0|_7.275.460| _1.935.808| _1.928.703|__ 1.928.703 _ 1.928.703 o| _ 1.967.182] \Cheltuieli salariale in bani 10.01 0| 7.016.704] 1.823.031] 1.815.926] __ 1.815.926 _ 1.815.926] Of 1.877.061] \Salarii de baza [10.07.01 0] 6.404.704] 1.682.554| 1.682.554] 1.682.554] 1.682.554] 0] 1.740.799) \Atte sporurt 10.01.06 | 12.000] 3.682| 3.682 3.682| 3.682) of 13.598) \Fond aferent platii cu ora [10.04.11 Of __520.000{ 118.377 118.377 118.377] 118.377 Oo _ 122.664) [Alte drepturi salariale in bani [10.01.30 | 80.000) 18.418] 41.313] 41.313] 11.313) Of of ‘Chetuiek salariate in natura {10.02 d of 42.00| 42.500] 42.500] 42.509 of 30.600] Wouchere de vacanta [10.02.06 of of 42.500) 42.500| 42.500] 42.500) DI 39.600] \Contriut {10.03 Ol 288.756] 70.277] 70.277| 70.277| 70.277] | 50. a \Contributii de asigurari sociale de stat 10.03.01 | 64.600) 23.031 23.031 23.031] 23.031 Of 6.881] \Contributii de asigurari de somaj [10.03.02 o 1.988] 612) 612] 612] 612| of 115) \Coniribut de asigurari sociale de sanatate [10.03.03 of 21.288) 7.042 Toa] 7042] 7.042 On .720] IContributi de asigurari pentru accidente de munca re ‘ol profesionale te 10.03.04 9 652 216) 216) 216| 216] | El \Contributi pentru concedii si indemnizatit 10.03.06 ol 6.228) 1.839] 1836] 1.838] 1.838] | 284 |Contributia asiguratorie pentru munca, 10.03.07, of 164.000) 37.538| 37.538] 37.538] 37.536] Of 41.471] HITLU XI ALTE CHELTUIELI 69 dl of 23.811 23.811 23.811] 23.841 of 26.015] IDespagubiri civile Ip9.47 ol d 2.569] 2.569) 2.569) 2.569) q 2.569] [Despagubiri civile 59.17.00 dl d 2.569] 2.569 2.569) 2.569 o) 2.569] [Sume aferente persoanetor cu handicap \59.40 q o} 21.242 21.242 21.242] 21.242 23.446 Ineincadrate foume oferents Eereosneiet ou ber S-se 59.40.00 d o| 24.242 21.242] 2i24q] 21.2421 o| 23.446 Ineincadrate precum si faptul ca acestea se bazeaza pe evidenta contabila sintetica si analitica tinuta la 2i in conformitate cu reglementarile = jentului SS Certificam exactitatea datelor raportate, legale in vigoare Conducatorul institutiei Conducatorul compar olCONTUL DE EXECUTIE A BUG! PENTRU 31/12/2018 PTULUT INSTITUTHLOR PUBLICE- CHELTUIELY = \ei Coa |Creditede|__Credite bugetare_langajamentelAngajamente| Pati Angaiamentel chettuiets langajament| initial | definitiv | bugetare | legale | efectuate eorit fective A B 1 2 3 4 5 é é OTAL CHELTUIELI loo o| _7.236.020| 2.010.692] 2.010.692) 2.010.692) 2.010.692 0] 2.055.820] Dinto+20090+4050+51+85459457450406) lot o| 7.236.020] 2.010.692} 2.010.692} 2.010.692| 2.010.6921 o| 2.055.829] TITLUL | CHELTUIELI DE PERSONAL 10 o| 7.216.020] 1.967.939] 1.967.939] 1.967.939] 1.967.939] | 2.070.141] \Cheltuieli salariale in bani [10.01 of 6.957.524] 1.846.556] 1.846.556, 1.846.556] 1.846.556) of 1.905.604) \Satari de baza [10.07.01 Of 6.325.524[ 1.732.291[ 1.732.291] 1.732.291] 1.732.291] Of 1.776.964] JAtte sporuri {10.01.06 q 24.000) i) 0 | oO of 11.558] Fond aferent platii cu ora [10.01.14 O| 528.000] 108.963] 408.963] 108.963] 108.963] 115.082) \Ate drepturi salariale in bani {10.01.30 | 80.000] 5.302| 5.302| 5.302] 5.302) of of ‘Cheltuieli salariale in natura fio.02 0] 0) 50.300] 50.300] 50.300] 50.300) o, 53.200] Woucnere de vacanta [10.02.06 d of 80.300] 50.300] 50.300] 50.300] 53.200] \Contributi [10.03 of 258-406) 71.083] 71.089] 71.083] 71.089], of 51.337] \Contrbuti de asiguran sociale de stat “10.03.04 OL 68.276] 24.187] 24.1571 24.187] 24.167] of 7.088] ‘Contributii de asigurari de soma} {10.03.02 0} 2.140) 620| 620) 620| 620] of 85) \Contributi de asigurari sociale de sanatate [10.03.03 ‘OL 22.468] 7.389] 7.389] 7.389] 7.389 ol 1779) |Contributit de asigurari pentru accidente de munca [4 93 04 ol essai 226 ‘226| 226 226] f 54] ‘boli profesionale \Contributii pentru concedii si indemnizatit 10.03.06 of ‘924 521] 521 521] 5211] 290] |Coniributia asiguratorie pentru munca [10.03.07 | __ 164.000] 38.170) 38.170] 38.170) 38.170) 9 42.048] JTITLU XI ALTE CHELTUIELI 59 | 49.000 42.753) 42.753] 42.753[ 42.753] O] 45.679 [Burse [59.07 | 18.000] 16.150] 16.150) 16.150 16.150] of 16.150] IBurse 159.01.00 ‘o___19.000] 16.150] 16.150] ‘8.16159 of. 59.17 ql | 3.461 3.461 eo et | 4 43 Se tt [Sume aferente persoanelor cu handicap ls9.40 q 23.142] 23.142| 23.142] 23.142] of 26.068 lneincadrate = [Sume aferente persoanelor cu handicap l59.40.00 Ql a} 23.149] 23.142] 23.142, 23.142] of 26.088- Ineincadrate