Transparență bugetară
Limitele alocațiilor bugetare pe anii 2015-2018
Deținatorul alocațiilor: 15114 Gimnaziul "Victor Cotofana" s.Chetrosu
|
Eco K4
|
Executat
2015
|
Executat
2016
|
Executat
|
Aprobat 2018
|
|
|
1424.4
|
1334.3
|
1407.7
|
1525.9
|
||
|
311.7
|
287.8
|
304.5
|
327.2
|
||
|
57.4
|
55.7
|
58.9
|
63.6
|
||
|
10.3
|
20.7
|
22.1
|
22.0
|
||
|
|
222120-Gaze
|
72.4
|
136.7
|
122.8
|
140.0
|
|
5.6
|
8.4
|
8.4
|
9.2
|
||
|
5.9
|
5.3
|
5.0
|
6.0
|
||
|
7.8
|
22.3
|
55.8
|
10.0
|
||
|
14.8
|
11.4
|
7.3
|
30.0
|
||
|
6.4
|
4.6
|
3.3
|
4.0
|
||
|
25.1
|
44.5
|
26.6
|
33.2
|
||
|
10.6
|
6.6
|
7.1
|
10.0
|
||
|
301.6
|
196.9
|
209.5
|
190.0
|
||
|
|
111.1
|
33.1
|
10.0
|
||
|
|
73.1
|
29.8
|
10.0
|
||
|
18.6
|
14.8
|
12.2
|
5.0
|
||
|
1.5
|
1.5
|
0.5
|
1.5
|
||
|
1.5
|
1.5
|
1.5
|
1.5
|
||
|
|
5.6
|
6.1
|
14.0
|
||
|
13.9
|
17.3
|
13.4
|
18.3
|
||
|
14.1
|
15.6
|
16.8
|
14.0
|
||
|
|
11.4
|
11.1
|
16.0
|
||
|
101.6
|
113.4
|
124.0
|
144.5
|
||
|
Total
|
2405.2
|
2500.6
|
2487.5
|
2605.9
|
Director Novac Elena
Contabil-sef
Furtuna Silvia
Niciun comentariu:
Trimiteți un comentariu