Anda di halaman 1dari 3

I Propuneri 2014

II Estimri 2015
III Estimri 2016
IV Estimri 2017

Anexa nr.5

S U M E
defalcate din taxa pe valoarea adugat pentru finanarea cheltuielilor
descentralizate la nivelul comunelor, oraelor, municipiilor, sectoarelor i Municipiului Bucureti, pe anul 2014 i estimri pe anii 2015-2017
mii lei

din care pentru:

Nr.
crt.

Judeul

TOTAL

finanarea de
baz a unitilor
de nvmnt
preuniversitar
de stat

din care:
cheltuieli
salarii, sporuri
prevzute la
indemnizatii si alte
art.104 alin.2
drepturi salariale in
lit.b) - d) din
bani stabilite prin
Legea educaiei
lege, precum si
naionale
contributiile aferente
nr.1/2011
acestora
7.781.080 4)
1.080.552
4)
1.110.807
8.181.672
4)
1.138.577
8.401.761
4)
1.164.764
9.002.323

5)

hotrri
drepturile
judectoreti
asistenilor
pentru plata
personali ai
salariilor n
persoanelor cu
unitile de
handicap grav sau
nvmnt
indemnizaiile
preuniversitar de
lunare
stat
949.578
1.001.342
1.011.218
1.001.342
1.038.420
1.001.342
1.112.647
1.001.342

I
II
III
IV

11.046.363
11.540.751
11.817.556
12.520.176

8.861.632
9.292.479
9.540.338
10.167.087

1 ALBA

I
II
III
IV

188.178
196.568
201.324
213.392

161.200
169.046
173.555
184.974

141.887
149.192
153.205
164.156

19.313
19.854
20.350
20.818

8.131
8.659
8.892
9.527

16.876
16.876
16.876
16.876

2 ARAD

I
II
III
IV

213.123
222.414
227.679
241.060

178.612
187.317
192.315
204.997

157.750
165.871
170.333
182.509

20.862
21.446
21.982
22.488

8.752
9.320
9.571
10.255

24.119
24.119
24.119
24.119

3 ARGE

I
II
III
IV

333.445
349.014
357.607
379.544

262.092
274.845
282.177
300.738

230.587
242.458
248.980
266.778

31.505
32.387
33.197
33.960

42.742
45.517
46.741
50.082

25.015
25.015
25.015
25.015

4 BACU

I
II
III
IV

339.721
354.972
363.609
385.460

288.716
302.737
310.811
331.195

252.847
265.864
273.016
292.531

35.869
36.873
37.795
38.664

18.304
19.492
20.017
21.447

28.717
28.717
28.717
28.717

5 BIHOR

I
II
III
IV

334.993
350.349
358.901
380.701

270.222
283.394
290.956
310.144

238.713
251.003
257.755
276.179

31.509
32.391
33.201
33.965

32.765
34.892
35.830
38.392

28.383
28.383
28.383
28.383

6 BISTRIA-NSUD

I
II
III
IV

177.866
185.756
190.202
201.458

145.677
152.750
156.823
167.104

127.493
134.057
137.663
147.503

18.184
18.693
19.160
19.601

12.192
12.983
13.333
14.286

18.366
18.366
18.366
18.366

7 BOTOANI

I
II
III
IV

250.727
262.434
268.925
285.491

202.447
212.294
217.958
232.287

177.966
187.128
192.162
205.898

24.481
25.166
25.796
26.389

28.467
30.315
31.130
33.356

18.321
18.321
18.321
18.321

8 BRAOV

I
II
III
IV

272.143
284.446
291.402
308.913

226.704
237.688
244.025
259.973

197.447
207.612
213.197
228.436

29.257
30.076
30.828
31.537

19.171
20.415
20.965
22.463

22.132
22.132
22.132
22.132

9 BRILA

I
II
III
IV

162.212
169.464
173.585
184.039

140.912
147.775
151.717
161.709

124.212
130.607
134.120
143.707

16.700
17.168
17.597
18.002

5.712
6.083
6.246
6.693

13.857
13.857
13.857
13.857

10 BUZU

I
II
III
IV

247.611
258.941
265.202
281.188

192.105
201.460
206.835
220.455

169.310
178.027
182.816
195.883

22.795
23.433
24.019
24.572

29.933
31.876
32.734
35.073

21.637
21.637
21.637
21.637

11 CARA-SEVERIN

I
II
III
IV

156.463
163.290
167.138
176.868

125.872
131.974
135.492
144.355

109.759
115.410
118.514
126.986

16.113
16.564
16.978
17.369

10.851
11.555
11.866
12.714

18.330
18.330
18.330
18.330

12 CLRAI

I
II
III
IV

157.302
164.306
168.201
178.133

122.704
128.681
132.114
140.816

108.202
113.773
116.833
125.184

14.502
14.908
15.281
15.632

15.539
16.548
16.993
18.207

17.127
17.127
17.127
17.127

13 CLUJ

I
II
III
IV

327.852
342.430
350.640
371.361

263.886
276.711
284.091
302.741

231.469
243.386
249.933
267.798

32.417
33.325
34.158
34.943

25.184
26.819
27.540
29.509

33.610
33.610
33.610
33.610

TOTAL

5)
5)
5)

mii lei

din care pentru:

Nr.
crt.

Judeul

TOTAL

finanarea de
baz a unitilor
de nvmnt
preuniversitar
de stat

din care:
cheltuieli
salarii, sporuri
prevzute la
indemnizatii si alte
art.104 alin.2
drepturi salariale in
lit.b) - d) din
bani stabilite prin
Legea educaiei
lege, precum si
naionale
contributiile aferente
nr.1/2011
acestora

hotrri
drepturile
judectoreti
asistenilor
pentru plata
personali ai
salariilor n
persoanelor cu
unitile de
handicap grav sau
nvmnt
indemnizaiile
preuniversitar de
lunare
stat

14 CONSTANA

I
II
III
IV

349.331
365.514
374.540
397.476

285.306
299.168
307.146
327.303

250.104
262.980
270.054
289.358

35.202
36.188
37.092
37.945

35.008
37.280
38.283
41.020

26.037
26.037
26.037
26.037

15 COVASNA

I
II
III
IV

133.280
139.509
143.001
151.914

114.122
119.693
122.888
131.011

101.187
106.396
109.258
117.068

12.935
13.297
13.630
13.943

9.990
10.638
10.925
11.706

8.039
8.039
8.039
8.039

16 DMBOVIA

I
II
III
IV

255.485
266.536
272.776
288.663

209.190
219.398
225.253
240.134

185.292
194.831
200.072
214.374

23.898
24.567
25.181
25.760

12.586
13.403
13.764
14.747

30.461
30.461
30.461
30.461

17 DOLJ

I
II
III
IV

331.534
347.017
355.619
377.575

270.362
283.535
291.101
310.286

238.613
250.897
257.647
276.063

31.749
32.638
33.454
34.223

35.078
37.355
38.360
41.102

20.913
20.913
20.913
20.913

18 GALAI

I
II
III
IV

288.011
301.200
308.551
327.287

233.955
245.340
251.885
268.456

205.873
216.472
222.295
238.185

28.082
28.868
29.590
30.271

27.453
29.235
30.021
32.167

22.979
22.979
22.979
22.979

19 GIURGIU

I
II
III
IV

126.155
131.563
134.587
142.292

97.556
102.307
105.036
111.953

85.984
90.411
92.843
99.479

11.572
11.896
12.193
12.474

9.952
10.598
10.883
11.661

17.181
17.181
17.181
17.181

20 GORJ

I
II
III
IV

226.155
236.561
242.348
257.091

181.833
190.681
195.767
208.643

159.955
168.190
172.714
185.060

21.878
22.491
23.053
23.583

23.584
25.115
25.791
27.634

18.574
18.574
18.574
18.574

21 HARGHITA

I
II
III
IV

209.817
219.819
225.388
239.584

175.730
184.290
189.208
201.674

155.011
162.991
167.376
179.340

20.719
21.299
21.832
22.334

21.805
23.220
23.845
25.550

10.283
10.283
10.283
10.283

22 HUNEDOARA

I
II
III
IV

241.579
252.086
257.984
272.886

189.395
198.557
203.849
217.139

164.322
172.782
177.430
190.112

25.073
25.775
26.419
27.027

20.320
21.639
22.221
23.810

29.916
29.916
29.916
29.916

23 IALOMIA

I
II
III
IV

148.693
155.501
159.239
168.808

112.409
117.882
121.026
128.991

98.995
104.092
106.892
114.532

13.414
13.790
14.134
14.459

20.384
21.707
22.291
23.885

14.531
14.531
14.531
14.531

24 IAI

I
II
III
IV

456.460
477.719
489.567
519.728

374.759
392.997
403.481
430.026

329.803
346.782
356.111
381.566

44.956
46.215
47.370
48.460

45.542
48.498
49.803
53.363

31.831
31.831
31.831
31.831

25 ILFOV

I
II
III
IV

140.578
146.480
149.818
158.261

111.227
116.622
119.731
127.567

97.096
102.095
104.841
112.335

14.131
14.527
14.890
15.232

7.632
8.127
8.346
8.943

20.867
20.867
20.867
20.867

26 MARAMURE

I
II
III
IV

274.197
286.687
293.627
311.257

215.269
225.718
231.737
246.924

188.286
197.979
203.305
217.838

26.983
27.739
28.432
29.086

30.762
32.759
33.640
36.045

25.212
25.212
25.212
25.212

27 MEHEDINI

I
II
III
IV

157.607
164.233
167.916
177.328

116.323
121.999
125.254
133.527

103.000
108.303
111.216
119.166

13.323
13.696
14.038
14.361

14.349
15.280
15.691
16.813

24.484
24.484
24.484
24.484

28 MURE

I
II
III
IV

301.022
314.749
322.533
342.278

263.338
276.161
283.528
302.197

232.053
244.000
250.563
268.474

31.285
32.161
32.965
33.723

13.379
14.247
14.631
15.677

21.293
21.293
21.293
21.293

29 NEAM

I
II
III
IV

277.513
290.294
297.428
315.555

226.197
237.187
243.513
259.494

198.295
208.504
214.113
229.417

27.902
28.683
29.400
30.077

27.024
28.778
29.552
31.665

21.318
21.318
21.318
21.318

mii lei

din care pentru:

Nr.
crt.

Judeul

finanarea de
baz a unitilor
de nvmnt
preuniversitar
de stat

TOTAL

din care:
cheltuieli
salarii, sporuri
prevzute la
indemnizatii si alte
art.104 alin.2
drepturi salariale in
lit.b) - d) din
bani stabilite prin
Legea educaiei
lege, precum si
naionale
contributiile aferente
nr.1/2011
acestora
161.574
21.699
169.892
22.307
174.462
22.864
186.933
23.390

hotrri
drepturile
judectoreti
asistenilor
pentru plata
personali ai
salariilor n
persoanelor cu
unitile de
handicap grav sau
nvmnt
indemnizaiile
preuniversitar de
lunare
stat
27.094
19.808
28.853
19.808
29.629
19.808
31.747
19.808

30 OLT

I
II
III
IV

232.745
243.448
249.368
264.498

183.273
192.199
197.326
210.323

31 PRAHOVA

I
II
III
IV

372.276
388.415
397.529
420.590

301.495
316.123
324.552
345.807

263.427
276.989
284.440
304.772

38.068
39.134
40.112
41.035

22.672
24.144
24.793
26.565

45.198
45.198
45.198
45.198

32 SATU MARE

I
II
III
IV

209.664
219.179
224.447
237.905

162.879
170.823
175.381
186.958

144.082
151.500
155.575
166.696

18.797
19.323
19.806
20.262

23.677
25.214
25.892
27.743

20.728
20.728
20.728
20.728

33 SLAJ

I
II
III
IV

142.306
148.468
151.917
160.699

111.451
116.878
119.997
127.899

98.232
103.289
106.068
113.650

13.219
13.589
13.929
14.249

11.107
11.828
12.146
13.014

18.588
18.588
18.588
18.588

34 SIBIU

I
II
III
IV

218.419
228.403
234.001
248.183

179.561
188.276
193.297
205.963

157.031
165.115
169.557
181.677

22.530
23.161
23.740
24.286

19.008
20.242
20.786
22.272

17.466
17.466
17.466
17.466

35 SUCEAVA

I
II
III
IV

405.529
424.216
434.616
460.991

324.648
340.366
349.439
372.252

282.255
296.786
304.770
326.555

42.393
43.580
44.669
45.697

45.136
48.066
49.359
52.887

32.658
32.658
32.658
32.658

36 TELEORMAN

I
II
III
IV

186.457
194.918
199.590
211.560

144.104
151.142
155.176
165.440

127.896
134.480
138.098
147.969

16.208
16.662
17.078
17.471

21.693
23.101
23.723
25.418

17.454
17.454
17.454
17.454

37 TIMI

I
II
III
IV

330.918
345.606
353.873
374.793

268.651
281.692
289.205
308.159

235.026
247.126
253.774
271.913

33.625
34.566
35.431
36.246

24.538
26.131
26.834
28.752

35.240
35.240
35.240
35.240

38 TULCEA

I
II
III
IV

123.347
128.841
131.895
139.690

95.885
100.566
103.250
110.076

85.020
89.397
91.802
98.364

10.865
11.169
11.448
11.712

12.118
12.905
13.252
14.199

13.849
13.849
13.849
13.849

39 VASLUI

I
II
III
IV

253.621
265.040
271.427
287.681

205.342
215.335
221.080
235.625

180.729
190.033
195.145
209.094

24.613
25.302
25.935
26.531

21.590
22.991
23.610
25.298

23.165
23.165
23.165
23.165

40 VLCEA

I
II
III
IV

215.458
224.610
229.726
242.687

162.251
170.118
174.652
186.078

141.516
148.802
152.804
163.727

20.735
21.316
21.848
22.351

19.334
20.589
21.143
22.654

31.683
31.683
31.683
31.683

41 VRANCEA

I
II
III
IV

186.324
194.443
198.991
210.541

146.077
153.180
157.270
167.603

128.337
134.944
138.574
148.480

17.740
18.236
18.696
19.123

15.360
16.357
16.797
17.998

22.647
22.647
22.647
22.647

42 MUNICIPIUL BUCURETI

I
II
III
IV

985.246
1.024.635
1.047.186
1.102.991

732.895
768.198
788.659
839.748

629.444
661.850
679.653
728.235

53.660
57.143
58.680
62.875

72.449
72.449
72.449
72.449

105.000

85.000

85.000

20.000

Sume rezervate care se repartizeaz


pe judee i municipiul Bucureti prin
hotrri ale Guvernului , n baza
43
solicitrilor si fundamentrilor
prezentate de autoritile
administraiei publice locale

1)
1)
1)
1)

2)
2)
2)
2)

103.451
106.348
109.006
111.513

3)
3)
3)
3)

II

110.677

89.376

89.376

21.301

III

113.653

91.782

91.782

21.871

IV

121.776

98.343

98.343

23.433

1)

din care: 46.521 mii lei pentru susinerea sistemului de protecie a copilului, 15.468 mii lei pentru susinerea centrelor de asisten social a persoanelor cu handicap i 28.549 mii
lei pentru acordarea de produse lactate i de panificaie i miere de albine, precum i 4.661 mii lei pentru ncurajarea consumului de fructe proaspete n coli
2)
include i cheltuielile cu salariile aferente nvmntului special i centrelor de resurse i asisten educaional
3)

include i cheltuielile cu bunuri i servicii pentru ntreinerea curent aferente nvmntului special i centrelor judeene de resurse i asisten educaional
La unitile de nvmnt preuniversitar de stat care nu se ncadreaz n bugetul aprobat, calculat conform reglementrilor legale n vigoare, degrevrile pariale de post/norm
prevzute la alin.(10) al art. 263 din Legea educaiei naionale nr. 1/2011, pot fi de pn la 4 ore din norm/post didactic.
5)
Din economiile nregistrate de unitile de nvmnt preuniversitar de stat la aceast categorie de cheltuieli se pot deconta cheltuieli cu naveta cadrelor didactice, pe perioada
cursurilor, n limita distanei de 50 km, i n limita sumei de 26 lei/cadru didactic/lun pentru distana de 3 km. Pentru distanele ce depesc 3 km, pn la 50 km, suma de 26
lei/cadru didactic/lun se suplimenteaz cu 2 lei pentru fiecare kilometru.
4)