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Sc. Gimn. D. Stanca Orastie Centralizator sentinte - TOTAL NEINDEXAT BUGETUL LOCAL 1,713 465,660 ### ### 7,888 80,120 Nr Nume si prenume L220 1 A 1,573 12,199 15,639 3,975 3,519 2 B 14,118 10,304 4,318 2,806 3 C 12,582 12,371 3,113 3,087 4 D 11,541 13,709 3,967 1,626 3,769 5 E 9,703 9,693 2,692 2,209 6 F 8,414 4,565 2,082 0 7 G 16,797 15,370 5,684 4,538 8 H 15,722 13,777 5,055 0 9 I 12,108 10,173 3,993 2,606 10 J 11,786 9,822 4,197 1,233 0 2015 0 1 K 986 1,543 2 L 4,667 1,591 0 Secretar Director L221/ 2008 L330/ 2009 Prime vacan Transe >30ani L284 L285
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Page 1: 0 Diferente Hj 1

Sc. Gimn. D. Stanca OrastieCentralizator sentinte - TOTAL

NEINDEXATBUGETUL LOCAL 1,713 465,660 382,649 148,909 7,888 80,120 0

Nr Nume si prenume L220

1 A 1,573 12,199 15,639 3,975 3,5192 B 14,118 10,304 4,318 2,8063 C 12,582 12,371 3,113 3,0874 D 11,541 13,709 3,967 1,626 3,7695 E 9,703 9,693 2,692 2,2096 F 8,414 4,565 2,082 07 G 16,797 15,370 5,684 4,5388 H 15,722 13,777 5,055 09 I 12,108 10,173 3,993 2,606

10 J 11,786 9,822 4,197 1,233 02015 0

1 K 986 1,5432 L 4,667 1,591

0 0Secretar Director

L221/2008

L330/2009

Primevacan

Transe>30ani

L284L285

Dif 2 oregr1 >25 ani

Page 2: 0 Diferente Hj 1

INDEXAT la DECEMBRIE 20110 1,086,939 158 518,511 384,792 173,676 8,784 80,487 0 0 1,166,408

TOTAL L220 TOTAL

36,905 13,584 16,131 4,636 0 3,535 37,88631,546 15,720 10,628 5,036 0 2,819 34,20331,153 14,010 12,760 3,631 0 3,101 33,50234,612 12,851 14,140 4,627 1,811 3,787 37,21624,297 10,804 9,998 3,140 0 2,220 26,16215,061 9,369 4,709 2,428 0 0 16,50642,389 18,703 15,853 6,629 0 4,559 45,74434,554 17,506 14,210 5,896 0 0 37,61228,880 13,482 10,493 4,657 0 2,618 31,25027,038 13,124 10,131 4,895 1,373 0 29,523

0 0 02,529 1,017 1,550 2,5676,258 4,814 1,598 6,412

0 0 0 0 0 0 0 0Director

Ore inved fiz

L221/2008

L330/2009

Primevacan

Transe>30ani

L284L285

Dif 2 oregr1 >25 ani

Ore inved fiz

Page 3: 0 Diferente Hj 1

Sc. Gimn. D. Stanca OrastieCentralizator sentinte - plati trimestriale+restante 2014esalonate pe trim 1 - 3

INDEXAT la DECEMBRIE 2011-initial

BUGETUL LOCAL 0 518,511 394,684 173,676 8,784 80,487 0 0

Nr Nume si prenume L220

1 A 13,584 16,131 4,636 02 B 15,720 10,628 5,036 03 C 14,010 12,760 3,631 04 D 12,851 14,140 4,627 1,8115 E 10,804 9,998 3,140 06 F 9,369 4,709 2,428 07 G 18,703 15,853 6,629 08 H 17,506 14,210 5,896 09 I 13,482 10,493 4,657 0

10 J 13,124 10,131 4,895 1,3732013

1 K 3,1402 L 6,752

20151 A 3,5352 B 2,8193 C 3,1014 D 3,7875 E 2,2206 F 07 G 4,5598 H 09 I 2,618

10 J 00

K 1,017 1,550L 4,814 1,598

000000000000000

L221/2008

L330/2009

Primevacan

Transe>30ani

L284L285

Dif 2 oregr1 >25 ani

Ore inved fiz

H7
Teddy: 2006-2008
L7
Teddy: Ore limba straina/ sport efectuate de invatatori
Page 4: 0 Diferente Hj 1

PLATA NUMERAR

SecretarBoca Iulia

Page 5: 0 Diferente Hj 1

Achitat: Stat plata luna :

indexat 2015 2015

la dec 2011 Suma an Trim. 1 1.0821 67.68% 67.68%

1,176,142 25.00% indexat Neplatit

TOTAL 0 275,288 68,822 74,472 50,400 50,397 50,400 24,072 22,246

34,351 8,587.75 2,146.94 2,323.20 1,572.25 1,572 1,573 750.20 693.2831,384 7,846.00 1,961.50 2,122.54 1,436.45 1,436 1,436 686.54 634.4530,401 7,600.25 1,900.06 2,056.06 1,391.46 1,391 1,391 665.06 614.6033,429 8,357.25 2,089.31 2,260.85 1,530.05 1,530 1,530 730.85 675.4023,942 5,985.50 1,496.38 1,619.23 1,095.83 1,096 1,097 522.23 482.6116,506 4,126.50 1,031.63 1,116.32 755.48 755 756 360.32 332.9841,185 10,296.25 2,574.06 2,785.39 1,885.05 1,885 1,885 900.39 832.0837,612 9,403.00 2,350.75 2,543.75 1,721.51 1,722 1,722 821.75 759.4028,632 7,158.00 1,789.50 1,936.42 1,310.49 1,310 1,310 626.42 578.8929,523 7,380.75 1,845.19 1,996.68 1,351.27 1,351 1,351 645.68 596.69

0 0.00 0.00 0.00 0.00 0 0 0.00 0.003,140 314.00 78.50 84.94 57.49 57 57 27.94 25.826,752 675.20 168.80 182.66 123.62 124 124 58.66 54.21

0 0.00 0.00 0.00 0.00 0 0 0.00 0.003,535 176.75 44.19 47.82 32.36 32 32 15.82 14.622,819 140.95 35.24 38.13 25.81 26 26 12.13 11.213,101 155.05 38.76 41.94 28.39 28 28 13.94 12.893,787 189.35 47.34 51.22 34.67 35 35 16.22 14.992,220 111.00 27.75 30.03 20.32 20 20 10.03 9.27

0 0.00 0.00 0.00 0.00 0 0 0.00 0.004,559 227.95 56.99 61.67 41.73 42 42 19.67 18.17

0 0.00 0.00 0.00 0.00 0 0 0.00 0.002,618 130.90 32.73 35.41 23.97 24 24 11.41 10.55

0 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.00

2,567 128.35 32.09 34.72 23.50 23 23 11.72 10.836,412 320.60 80.15 86.73 58.70 59 59 27.73 25.63

0 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.00

Restanta2014

1/4 an+%rest

Alocatbuget

Acordatcalculat

Acordatefectiv

Neach in Trim. 1 echiv dec 2011

Q5
ADI: IPC
S5
ADI: Calculat
P6
Teddy: + % DIN RESTANTA
Q6
ADI: la luna feb
T6
ADI: sumele din statele de plata
V6
ADI: suma dezinflatata
Q7
ADI: IPC
Page 6: 0 Diferente Hj 1

0 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0 0.00 0.00

Contabil sefEc. Ing. Giurgiu Stejarel

Director

Page 7: 0 Diferente Hj 1

Stat plata luna :

2015

Trim. 2 1.0000 0.00% 0.00%

indexat Neplatit

228,712 68,822 68,822 0 0 68,822 68,822 228,712

7,134.10 2,146.94 2,146.94 0.00 0 2,146.94 2,146.94 7,134.106,518.95 1,961.50 1,961.50 0.00 0 1,961.50 1,961.50 6,518.956,314.79 1,900.06 1,900.06 0.00 0 1,900.06 1,900.06 6,314.796,943.33 2,089.31 2,089.31 0.00 0 2,089.31 2,089.31 6,943.334,971.73 1,496.38 1,496.38 0.00 0 1,496.38 1,496.38 4,971.733,427.86 1,031.63 1,031.63 0.00 0 1,031.63 1,031.63 3,427.868,554.27 2,574.06 2,574.06 0.00 0 2,574.06 2,574.06 8,554.277,811.65 2,350.75 2,350.75 0.00 0 2,350.75 2,350.75 7,811.655,947.39 1,789.50 1,789.50 0.00 0 1,789.50 1,789.50 5,947.396,132.25 1,845.19 1,845.19 0.00 0 1,845.19 1,845.19 6,132.25

0.00 0.00 0.00 0.00 0 0.00 0.00 0.00261.32 78.50 78.50 0.00 0 78.50 78.50 261.32560.61 168.80 168.80 0.00 0 168.80 168.80 560.61

0.00 0.00 0.00 0.00 0 0.00 0.00 0.00147.18 44.19 44.19 0.00 0 44.19 44.19 147.18116.92 35.24 35.24 0.00 0 35.24 35.24 116.92129.17 38.76 38.76 0.00 0 38.76 38.76 129.17157.01 47.34 47.34 0.00 0 47.34 47.34 157.01

92.52 27.75 27.75 0.00 0 27.75 27.75 92.520.00 0.00 0.00 0.00 0 0.00 0.00 0.00

189.14 56.99 56.99 0.00 0 56.99 56.99 189.140.00 0.00 0.00 0.00 0 0.00 0.00 0.00

108.72 32.73 32.73 0.00 0 32.73 32.73 108.720.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.00

107.10 32.09 32.09 0.00 0 32.09 32.09 107.10266.08 80.15 80.15 0.00 0 80.15 80.15 266.08

0.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.00

Ramas de achechiv dec 2011

1/4 an+%rest

Alocatbuget

Acordatcalculat

Acordatefectiv

Neach in Trim. 2 echiv dec 2011

Ramas de achechiv dec 2011

Y5
ADI: IPC
AA5
ADI: Calculat
W6
Teddy: inclusiv restantele
X6
Teddy: + % DIN RESTANTA
Y6
ADI: la luna feb
AB6
ADI: sumele din statele de plata
AD6
ADI: suma dezinflatata
Y7
ADI: IPC
Page 8: 0 Diferente Hj 1

0.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.000.00 0.00 0.00 0.00 0 0.00 0.00 0.00

Contabil sefEc. Ing. Giurgiu Stejarel

Page 9: 0 Diferente Hj 1

Stat plata luna : Stat plata luna :

2015 2015

Trim. 3 1.0000 0.00% 0.00% Trim. 4 1.0000

indexat Neplatit indexat

68,822 68,822 0 0 68,822 68,822 228,712 68,822 68,822

2,146.94 2,146.94 0.00 0 2,146.94 2,146.94 7,134.10 2,146.94 2,146.941,961.50 1,961.50 0.00 0 1,961.50 1,961.50 6,518.95 1,961.50 1,961.501,900.06 1,900.06 0.00 0 1,900.06 1,900.06 6,314.79 1,900.06 1,900.062,089.31 2,089.31 0.00 0 2,089.31 2,089.31 6,943.33 2,089.31 2,089.311,496.38 1,496.38 0.00 0 1,496.38 1,496.38 4,971.73 1,496.38 1,496.381,031.63 1,031.63 0.00 0 1,031.63 1,031.63 3,427.86 1,031.63 1,031.632,574.06 2,574.06 0.00 0 2,574.06 2,574.06 8,554.27 2,574.06 2,574.062,350.75 2,350.75 0.00 0 2,350.75 2,350.75 7,811.65 2,350.75 2,350.751,789.50 1,789.50 0.00 0 1,789.50 1,789.50 5,947.39 1,789.50 1,789.501,845.19 1,845.19 0.00 0 1,845.19 1,845.19 6,132.25 1,845.19 1,845.19

0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.0078.50 78.50 0.00 0 78.50 78.50 261.32 78.50 78.50

168.80 168.80 0.00 0 168.80 168.80 560.61 168.80 168.800.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00

44.19 44.19 0.00 0 44.19 44.19 147.18 44.19 44.1935.24 35.24 0.00 0 35.24 35.24 116.92 35.24 35.2438.76 38.76 0.00 0 38.76 38.76 129.17 38.76 38.7647.34 47.34 0.00 0 47.34 47.34 157.01 47.34 47.3427.75 27.75 0.00 0 27.75 27.75 92.52 27.75 27.75

0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.0056.99 56.99 0.00 0 56.99 56.99 189.14 56.99 56.99

0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.0032.73 32.73 0.00 0 32.73 32.73 108.72 32.73 32.73

0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00

32.09 32.09 0.00 0 32.09 32.09 107.10 32.09 32.0980.15 80.15 0.00 0 80.15 80.15 266.08 80.15 80.15

0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00

1/4 an+%rest

Alocatbuget

Acordatcalculat

Acordatefectiv

Neach in Trim. 3 echiv dec 2011

Ramas de achechiv dec 2011

1/4 an+%rest

AG5
ADI: IPC
AI5
ADI: Calculat
AO5
ADI: IPC
AF6
Teddy: + % DIN RESTANTA
AG6
ADI: la luna feb
AJ6
ADI: sumele din statele de plata
AL6
ADI: suma dezinflatata
AN6
Teddy: + % DIN RESTANTA
AO6
ADI: la luna feb
AG7
ADI: IPC
AO7
ADI: IPC
Page 10: 0 Diferente Hj 1

0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00

Contabil sef Contabil sefEc. Ing. Giurgiu Stejarel Ec. Ing. Giurgiu Stejarel

Page 11: 0 Diferente Hj 1

TOTAL 2015

0.00% 0.00% Suma an

0 0 68,822 68,822 228,712 275,288 50,400 228,664

0.00 0 2,146.94 2,146.94 7,134.10 8,587.75 1,573.00 7,1340.00 0 1,961.50 1,961.50 6,518.95 7,846.00 1,436.00 6,5180.00 0 1,900.06 1,900.06 6,314.79 7,600.25 1,391.00 6,3140.00 0 2,089.31 2,089.31 6,943.33 8,357.25 1,530.00 6,9430.00 0 1,496.38 1,496.38 4,971.73 5,985.50 1,097.00 4,9710.00 0 1,031.63 1,031.63 3,427.86 4,126.50 756.00 3,4270.00 0 2,574.06 2,574.06 8,554.27 10,296.25 1,885.00 8,5540.00 0 2,350.75 2,350.75 7,811.65 9,403.00 1,722.00 7,8110.00 0 1,789.50 1,789.50 5,947.39 7,158.00 1,310.00 5,9470.00 0 1,845.19 1,845.19 6,132.25 7,380.75 1,351.00 6,1320.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 78.50 78.50 261.32 314.00 57.00 2610.00 0 168.80 168.80 560.61 675.20 124.00 5600.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 44.19 44.19 147.18 176.75 32.00 1470.00 0 35.24 35.24 116.92 140.95 26.00 1160.00 0 38.76 38.76 129.17 155.05 28.00 1290.00 0 47.34 47.34 157.01 189.35 35.00 1570.00 0 27.75 27.75 92.52 111.00 20.00 920.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 56.99 56.99 189.14 227.95 42.00 1890.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 32.73 32.73 108.72 130.90 24.00 1080.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 32.09 32.09 107.10 128.35 23.00 1070.00 0 80.15 80.15 266.08 320.60 59.00 2660.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 0

Alocatbuget

Acordatcalculat

Acordatefectiv

Neplatitin trim

Neach in Trim. 4 echiv dec 2011

Ramas de achechiv dec 2011

25%+restanta

Acordatefectiv

Ramas de achechiv dec 2011

AQ5
ADI: Calculat
AR6
ADI: sumele pt achitare integrala
AT6
ADI: suma dezinflatata
AV6
Teddy: procent majoritar, functie de an
AW6
ADI: sumele din statele de plata
AX6
ADI: suma dezinflatata
Page 12: 0 Diferente Hj 1

0.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 00.00 0 0.00 0.00 0.00 0.00 0.00 0

Contabil sefEc. Ing. Giurgiu Stejarel

Page 13: 0 Diferente Hj 1

INDICELE DE INFLATIE LA NIVEL DEC 2011Sursa :

https://statistici.insse.ro/ipc/

An Luna An Ind infl An Luna An Ind infl

salarii aplic inflatie salarii aplic inflatie

2003 sep nov 2003 1.6639 2007 ian mar 2007 1.3171oct dec 1,6448 feb apr 1.3103nov ian 2004 1,6269 mar mai 1.3020dec feb 1.6166 apr iun 1.3001

2004 ian mar 1.6086 mai iul 1.2964feb apr 1.5994 iun aug 1.2853mar mai 1.5948 iul sep 1.2717apr iun 1.5854 aug oct 1,2594mai iul 1.5655 sep nov 1,2478iun aug 1.5570 oct dec 1,2398iul sep 1.5424 nov ian 2008 1,2293

aug oct 1.5237 dec feb 1,2207sep nov 1.5139 2008 ian mar 1,2125oct dec 1.5054 feb apr 1,2063nov ian 2005 1.4933 mar mai 1,2004dec feb 1.4844 apr iun 1,1971

2005 ian mar 1.4801 mai iul 1,1889feb apr 1.4538 iun aug 1,1899mar mai 1.4497 iul sep 1,1852apr iun 1.4454 aug oct 1,1727mai iul 1.4318 sep nov 1,1689iun aug 1.4303 oct dec 1,1663iul sep 1.4222 nov ian 2009 1,1520

aug oct 1.4101 dec feb 1.1420sep nov 1.3932 2009 ian mar 1.1363oct dec 1.3856 feb apr 1.1332nov ian 2006 1.3714 mar mai 1.1331dec feb 1.3682 apr iun 1.1308

2006 ian mar 1.3654 mai iul 1.1316feb apr 1.3597 iun aug 1.1337mar mai 1.3516 iul sep 1.1294apr iun 1.3495 aug oct 1.1244mai iul 1.3481 sep nov 1.1170iun aug 1.3491 oct dec 1.1135iul sep 1.3483 nov ian 2010 1.0951

aug oct 1.3456 dec feb 1.0929sep nov 1.3310 2010 ian mar 1.0905oct dec 1.3212 feb apr 1.0867nov ian 2007 1.3185 mar mai 1.0851dec feb 1.3180 apr iun 1.0834

mai iul 1.0562iun aug 1.0538iul sep 1.048aug oct 1.0423

Page 14: 0 Diferente Hj 1

sep nov 1.0368oct dec 1.0314nov ian 2011 1.0235dec feb 1.0157

Page 15: 0 Diferente Hj 1

An Luna An Ind infl

salarii aplic inflatie

2011 ian mar 2011 1.0096feb apr 1.0030mar mai 1.0009apr iun 1.0038mai iul 1.0074

Page 16: 0 Diferente Hj 1

Sc. Gimn. D. Stanca OrastieSentinte L330 > L284, L285

IANUARIE 2011 FEBRUARIE 2011Nume si prenume Stat_pl L284 Dif 1.0096 Stat_pl L284 Dif 1.003

32 77614 98969 21355 21560 74811 ### 21429 214931 A X 2449 3235 786 794 2395 3175 780 7822 B X 2375 3015 640 646 2261 2885 624 6263 C X 2098 2798 700 707 2098 2798 700 7024 D X 2546 3400 854 862 2498 3352 854 8575 E X 1504 2005 501 506 1504 2005 501 5036 F 0 0 0 07 G X 3212 4243 1031 1041 3145 4163 1018 10218 H 2474 3265 791 799 2395 3175 780 7829 I X 2012 2598 586 592 1975 2598 623 625

10 J 2193 2725 532 537 2153 2725 572 574

Page 17: 0 Diferente Hj 1

9 zile din 22 1MARTIE 2011 APRILIE 2011 MAI 2011

Stat_pl L284 Dif 1.0009 Stat_pl L284 Dif 1.0038 Stat_pl L284 Dif 1.0074

75732 97210 ### 21497 73014 94495 21481 21563 34884 43601 8717 87802389 3235 846 847 2395 3175 780 783 1019 1346 327 3292466 3119 653 654 2262 2885 623 625 995 1261 266 2682098 2798 700 701 2098 2798 700 703 858 1145 287 2892593 3447 854 855 2239 3093 854 857 1057 1410 353 3561504 2005 501 501 1504 2005 501 503 615 820 205 207

0 0 0 0 0 03279 4322 1043 1044 3145 4163 1018 1022 1337 1765 428 4312575 3386 811 812 2447 3235 788 791 995 1315 320 3222050 2598 548 548 1976 2598 622 624 836 1063 227 2292234 2725 491 491 2152 2725 573 575 912 1115 203 205

T2
Teddy: nedidactic
Page 18: 0 Diferente Hj 1

SUME BRUTENEINDEXAT INDEXAT

2011 dec 201180120 80487

3519 35352806 28193087 31013769 37872209 2220

0 04538 4559

0 02606 2618

0 0


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