SCOALA GIMNAZIALA COLONIE RM VALCEA

C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA IANUARIE 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 20,521 20,521 100101 32,455 32,455 100101 35,084 35,084 100101 88,060 0 88,060
100106 0 0 100106 0 100106 270 270 100106 270 270
100110 0 0 100110 1,561 0 100110 0 0 100110 1,561 1,561
100111 0 0 100111 0 0 100111 9,216 9,216 100111 9,216 9,216
100301 0 0 100301 0 0 100301 0 0 100301 0 0
100302 0 0 100302 0 0 100302 0 0 100302 0 0 0
100303 0 0 100303 0 0 100303 0 0 100303 0 0 0
100304 0 0 100304 0 0 100304 0 0 100304 0 0 0
100307 462 462 103007 765 765 100307 1,003 1,003 100307 2,230 2,230
total 20,983 0 20,983 34,781 0 34,781 45,573 0 45,573 101,337 0 101,337

intocmit
NICOLAE VASILE
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA FEBRUARIE 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 20,451 20,451 100101 25,619 25,619 100101 42,946 42,946 100101 89,016 0 89,016
100106 0 0 100106 0 100106 270 270 100106 270 270
100110 0 0 100110 609 0 100110 0 0 100110 609 609
100111 0 0 100110 0 0 100111 11,389 11,389 100111 11,389 11,389
100307 462 462 100307 765 765 100307 1,052 1,052 100307 2,279 2,279
total 20,913 0 20,913 26,993 0 26,993 55,657 0 55,657 103,563 0 103,563

intocmit
NICOLAE VASILE
 100106
301 302 401
25 75
61 118
35
51 31
41
43
23
27
20
40
4
33
16
87
30
39
20
25
50
97
12
14
2
35
183 286 585 1054
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA MARTIE 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 24,431 24,431 100101 38,942 38,942 100101 41,187 41,187 100101 104,560 0 104,560
100106 0 0 100106 0 100106 324 324 100106 324 324
100110 0 0 100110 1,874 0 100110 0 0 100110 1,874 1,874
100111 0 0 100111 0 0 100111 19,725 19,725 100111 19,725 19,725
100301 0 0 100301 0 0 100301 0 0 100301 0 0
100302 0 0 100302 0 0 100302 0 0 100302 0 0 0
100303 0 0 100303 0 0 100303 0 0 100303 0 0 0
100304 0 0 100304 0 0 100304 0 0 100304 0 0 0
100307 550 550 100307 918 918 103007 1,378 1,378 100306 2,846 2,846
total 24,981 0 24,981 41,734 0 41,734 62,614 0 62,614 129,329 0 129,329

intocmit
NICOLAE VASILE
SCOALA GIMNAZIALA COLONIE
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA IUNIE 2023

prescolar 650301 primar 650302 gimnazial 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 37,542 37,542 100101 46,578 46,578 100101 69,882 69,882 100101 154,002 0 154,002
100106 510 510 100106 512 512 100106 1,204 1,204 100106 2,226 0 2,226
100110 0 0 100110 6,570 6,570 100110 0 0 100110 6,570 0 6,570
100111 0 0 100111 0 0 100111 13,549 13,549 100111 13,549 0 13,549
100117 497 497 100117 469 469 100117 1,696 1,696 100117 2,662 0 2,662
100301 0 0 100301 0 0 100301 0 0 100301 0 0 0
100302 0 0 100302 0 0 100302 0 0 100302 0 0 0
100303 0 0 100303 0 0 100303 0 0 100303 0 0 0
100304 0 0 100304 0 0 100304 0 0 100304 0 0 0
100306 0 0 100306 0 0 100306 0 0 100306 0 0 0
100307 867 867 100307 1,218 1,218 100307 1,943 1,943 100307 4,028 0 4,028
100308 0 0 100308 0 0 100308 0 0 100308 0 0 0
total 39,416 0 39,416 55,347 0 55,347 88,274 0 88,274 183,037 0 183,037
CAS 25% 9637 CAS 25% 13532 CAS 25% 21588 CAS 25% 44757 431.02
CASS 10% 3855 CASS 10% 5411 CASS 10% 8634 CASS 10% 17900 431.04
SOM 0.5% 0 SOM 0.5% 0 SOM 0.5% 0 SOM 0.5% 0 437.02
IMPOZIT 2393 0 IMPOZIT 3509 0 IMPOZIT 5446 0 0 IMPOZIT 11348 444.01
SIND 75 SIND 81 SIND 149 SIND 305 427.01
CAR 2894 CAR 3906 CAR 5864 CAR 12664 427.02
POPRIRI 0 POPRIRI 2393 POPRIRI 263 POPRIRI 2656 427.03
10.03.07 867 10.03.07 1218 10.03.07 1943 10.03.07 4028 431.06
421 CARD 19695 421 CARD 25297 421 CARD 44387 421 CARD 89379 421.01

INCTOCMIT,
CONTABIL,
NICOLAE VASILE
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA MAI 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 16,391 16,391 100101 25,965 25,965 100101 28,066 28,066 100101 70,422 0 70,422
100106 0 0 100106 0 100106 216 216 100106 216 216
100110 0 100110 1,249 0 100110 0 100110 1,249 1,249
100111 0 0 100110 0 0 100111 11,131 11,131 100111 11,131 11,131
100301 2,807 2,807 100301 4,300 4,300 100301 6,227 6,227 100301 13,334 13,334
100302 82 82 100302 136 136 100302 192 192 100302 410 0 410
100303 924 924 100303 1,415 1,415 100303 2,049 2,049 100303 4,388 0 4,388
100304 26 26 100304 43 43 100304 63 63 100304 132 0 132
100306 140 140 100306 231 231 100306 335 335 100306 706 706
total 20,370 0 20,370 33,339 0 33,339 48,279 0 48,279 101,988 0 101,988

intocmit
NICOLAE VASILE
100111 100106 301 302 401 73001
183 61 25 26 72946
500 20 41 75 72884
170 16 51 147 73500
203 24 27 35 72860
5 32 33 31 73172
1061 29 33 43 438363 pl.salarii
15 52 46
37 20 5
51 34
40
110
131
30
1
234 333 754 1321
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA IUNIE 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 16,391 16,391 100101 25,965 25,965 100101 28,066 28,066 100101 70,422 0 70,422
100106 0 0 100106 0 100106 216 216 100106 216 216
100110 0 100110 1,249 0 100110 0 100110 1,249 1,249
100111 0 0 100110 0 0 100111 11,131 11,131 100111 11,131 11,131
100301 2,807 2,807 100301 4,300 4,300 100301 6,227 6,227 100301 13,334 13,334
100302 82 82 100302 136 136 100302 192 192 100302 410 0 410
100303 924 924 100303 1,415 1,415 100303 2,049 2,049 100303 4,388 0 4,388
100304 26 26 100304 43 43 100304 63 63 100304 132 0 132
100306 140 140 100306 231 231 100306 335 335 100306 706 706
total 20,370 0 20,370 33,339 0 33,339 48,279 0 48,279 101,988 0 101,988

intocmit
NICOLAE VASILE
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA IULIE 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 16,391 16,391 100101 25,965 25,965 100101 28,066 28,066 100101 70,422 0 70,422
100106 0 0 100106 0 100106 216 216 100106 216 216
100110 0 100110 1,249 0 100110 0 100110 1,249 1,249
100111 0 0 100110 0 0 100111 11,131 11,131 100111 11,131 11,131
100301 2,807 2,807 100301 4,300 4,300 100301 6,227 6,227 100301 13,334 13,334
100302 82 82 100302 136 136 100302 192 192 100302 410 0 410
100303 924 924 100303 1,415 1,415 100303 2,049 2,049 100303 4,388 0 4,388
100304 26 26 100304 43 43 100304 63 63 100304 132 0 132
100306 140 140 100306 231 231 100306 335 335 100306 706 706
total 20,370 0 20,370 33,339 0 33,339 48,279 0 48,279 101,988 0 101,988

intocmit
NICOLAE VASILE
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA AUGUST 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 16,391 16,391 100101 25,965 25,965 100101 28,066 28,066 100101 70,422 0 70,422
100106 0 0 100106 0 100106 216 216 100106 216 216
100110 0 100110 1,249 0 100110 0 100110 1,249 1,249
100111 0 0 100110 0 0 100111 11,131 11,131 100111 11,131 11,131
100301 2,807 2,807 100301 4,300 4,300 100301 6,227 6,227 100301 13,334 13,334
100302 82 82 100302 136 136 100302 192 192 100302 410 0 410
100303 924 924 100303 1,415 1,415 100303 2,049 2,049 100303 4,388 0 4,388
100304 26 26 100304 43 43 100304 63 63 100304 132 0 132
100306 140 140 100306 231 231 100306 335 335 100306 706 706
total 20,370 0 20,370 33,339 0 33,339 48,279 0 48,279 101,988 0 101,988

intocmit
NICOLAE VASILE
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA SEPTEMBRIE 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 16,391 16,391 100101 25,965 25,965 100101 28,066 28,066 100101 70,422 0 70,422
100106 0 0 100106 0 100106 216 216 100106 216 216
100110 0 100110 1,249 0 100110 0 100110 1,249 1,249
100111 0 0 100110 0 0 100111 11,131 11,131 100111 11,131 11,131
100301 2,807 2,807 100301 4,300 4,300 100301 6,227 6,227 100301 13,334 13,334
100302 82 82 100302 136 136 100302 192 192 100302 410 0 410
100303 924 924 100303 1,415 1,415 100303 2,049 2,049 100303 4,388 0 4,388
100304 26 26 100304 43 43 100304 63 63 100304 132 0 132
100306 140 140 100306 231 231 100306 335 335 100306 706 706
total 20,370 0 20,370 33,339 0 33,339 48,279 0 48,279 101,988 0 101,988

intocmit
NICOLAE VASILE
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA OCTOMBRIE2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 16,391 16,391 100101 25,965 25,965 100101 28,066 28,066 100101 70,422 0 70,422
100106 0 0 100106 0 100106 216 216 100106 216 216
100110 0 100110 1,249 0 100110 0 100110 1,249 1,249
100111 0 0 100110 0 0 100111 11,131 11,131 100111 11,131 11,131
100301 2,807 2,807 100301 4,300 4,300 100301 6,227 6,227 100301 13,334 13,334
100302 82 82 100302 136 136 100302 192 192 100302 410 0 410
100303 924 924 100303 1,415 1,415 100303 2,049 2,049 100303 4,388 0 4,388
100304 26 26 100304 43 43 100304 63 63 100304 132 0 132
100306 140 140 100306 231 231 100306 335 335 100306 706 706
total 20,370 0 20,370 33,339 0 33,339 48,279 0 48,279 101,988 0 101,988

intocmit
NICOLAE VASILE
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA NOIEMBRIE 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 16,391 16,391 100101 25,965 25,965 100101 28,066 28,066 100101 70,422 0 70,422
100106 0 0 100106 0 100106 216 216 100106 216 216
100110 0 100110 1,249 0 100110 0 100110 1,249 1,249
100111 0 0 100110 0 0 100111 11,131 11,131 100111 11,131 11,131
100301 2,807 2,807 100301 4,300 4,300 100301 6,227 6,227 100301 13,334 13,334
100302 82 82 100302 136 136 100302 192 192 100302 410 0 410
100303 924 924 100303 1,415 1,415 100303 2,049 2,049 100303 4,388 0 4,388
100304 26 26 100304 43 43 100304 63 63 100304 132 0 132
100306 140 140 100306 231 231 100306 335 335 100306 706 706
total 20,370 0 20,370 33,339 0 33,339 48,279 0 48,279 101,988 0 101,988

intocmit
NICOLAE VASILE
SCOALA GIMNAZIALA COLONIE RM VALCEA
C.F.15094178

EVIDENTIERE CHELTUIELI DE PERSONAL PE LUNA DECEMBRIE 2018

prescolar 650301 primar 650302 gimnazi 650401 total scoala

salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL salarii H.J. TOTAL
100101 16,391 16,391 100101 25,965 25,965 100101 28,066 28,066 100101 70,422 0 70,422
100106 0 0 100106 0 100106 216 216 100106 216 216
100110 0 100110 1,249 0 100110 0 100110 1,249 1,249
100111 0 0 100110 0 0 100111 11,131 11,131 100111 11,131 11,131
100301 2,807 2,807 100301 4,300 4,300 100301 6,227 6,227 100301 13,334 13,334
100302 82 82 100302 136 136 100302 192 192 100302 410 0 410
100303 924 924 100303 1,415 1,415 100303 2,049 2,049 100303 4,388 0 4,388
100304 26 26 100304 43 43 100304 63 63 100304 132 0 132
100306 140 140 100306 231 231 100306 335 335 100306 706 706
total 20,370 0 20,370 33,339 0 33,339 48,279 0 48,279 101,988 0 101,988

intocmit
NICOLAE VASILE