{"id":1633,"date":"2024-05-23T07:02:04","date_gmt":"2024-05-23T07:02:04","guid":{"rendered":"https:\/\/test.primariaceahlau.ro\/?page_id=1633"},"modified":"2025-06-04T09:39:28","modified_gmt":"2025-06-04T09:39:28","slug":"contabilitate","status":"publish","type":"page","link":"https:\/\/arhiva.primariaceahlau.ro\/?page_id=1633","title":{"rendered":"Contabilitate"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1633\" class=\"elementor elementor-1633\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-afbe31e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"afbe31e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0a9e0fe\" data-id=\"0a9e0fe\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ed13171 elementor-widget elementor-widget-heading\" data-id=\"ed13171\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Contabilitate<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e020f8c elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"e020f8c\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8fb0028 elementor-widget elementor-widget-text-editor\" data-id=\"8fb0028\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h4>Responsabil departament:<\/h4><h4 style=\"padding-left: 120px;\">CIUCANU ANA MARIA<\/h4>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-45e7b71 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"45e7b71\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6582a04 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6582a04\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-8f0b27e\" data-id=\"8f0b27e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cc074fa elementor-widget elementor-widget-heading\" data-id=\"cc074fa\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/mol.edigitalizare.ro\/CeahlauNT#\/file\/19\">Bilan\u021b<\/a><\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-d10a4fe\" data-id=\"d10a4fe\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-60791a6 elementor-widget elementor-widget-heading\" data-id=\"60791a6\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/mol.edigitalizare.ro\/CeahlauNT#\/file\/20\">Proiect buget<\/a><\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-04de48a\" data-id=\"04de48a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b3e6bae elementor-widget elementor-widget-heading\" data-id=\"b3e6bae\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/mol.edigitalizare.ro\/CeahlauNT#\/file\/21\">Buget local pe surse de finan\u021bare<\/a><\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f7faee5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f7faee5\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-722831a\" data-id=\"722831a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9a206c7 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"9a206c7\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ca65052 elementor-widget elementor-widget-heading\" data-id=\"ca65052\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Atribu\u021bii<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-498bed2 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"498bed2\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-85cec6e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"85cec6e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-f9abad3\" data-id=\"f9abad3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c59dffc elementor-widget elementor-widget-text-editor\" data-id=\"c59dffc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>Acordarea unor sprijine financiare de c\u0103tre consiliul local,<\/li><li><div><div>Angajarea gestionarilor, constituirea de garantii si raspunderea \u00een legatur\u0103 cu gestionarea bunurilor<\/div><\/div><\/li><li><div>Acordarea voucherelor de vacan\u021b\u0103,<\/div><\/li><li><div><div>Angajarea, Lichidarea, Ordonantarea si Plata Cheltuielilor,<\/div><\/div><\/li><li><div><div>Casarea obiectelor de inventar,<\/div><\/div><\/li><li><div><div>Centralizarea situatiilor financiare,<\/div><\/div><\/li><li><div><div>Circuitul documentelor financiar- contabile,<\/div><\/div><\/li><li><div><div>Circuitul documentelor specifice,<\/div><\/div><\/li><li><div><div>Contabilitatea trezoreriei institutiei,<\/div><\/div><\/li><li><div><div>Contabilizarea salariilor,<\/div><\/div><\/li><li><div><div>Contractarea unui \u00eemprumut,<\/div><\/div><\/li><li><div><div>Corectarea erorilor constatate in documentele de plata,<\/div><\/div><\/li><li><div><div>Decontarea navetei personalului didactic \u0219i didactic auxiliar,<\/div><\/div><\/li><li><div><div>Elaborarea,aprobarea, executia si incheierea executiei bugetelor de venituri si cheltuieli,<\/div><\/div><\/li><li><div><div>Elaborarea Registrului Cartea mare,<\/div><\/div><\/li><li><div><div>Elaborarea Registrului Inventar,<\/div><\/div><\/li><li><div><div>Elaborarea Registrului Jurnal,<\/div><\/div><\/li><li><div><div>Elaborarea situa\u021biilor financiare,<\/div><\/div><\/li><li><div><div>Exercitarea controlului financiar preventiv propriu,<\/div><\/div><\/li><li><div><div>Finantarea cheltuielilor cu ajutoare sociale si burse ale ordonatorilor din subordine,<\/div><\/div><\/li><li><div><div>Finantarea cheltuielilor cu bunuri si servicii ale ordonatorilor din subordine,<\/div><\/div><\/li><li><div><div>Finantarea cheltuielilor de capital ale ordonatorilor din subordine,<\/div><\/div><\/li><\/ul><div>\u00a0<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-56c1dd3\" data-id=\"56c1dd3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fe294e5 elementor-widget elementor-widget-text-editor\" data-id=\"fe294e5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul>\n \t<li>Finantarea cheltuielilor de cultura ale ordonatorilor din subordine,<\/li>\n \t<li>\n<div>Finantarea cheltuielilor de personal ale ordonatorilor din subordine<\/div><\/li>\n \t<li>\n<div>\n<div>\u00centocmirea Balan\u0163ei de verificare,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Intocmirea eviden\u021ba si utilizarea documentelor interne,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Intocmirea si aprobarea bugetului centralizat,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Intocmirea situatiei privind monitorizarea cheltuielilor de personal,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>\u00a0Operarea bugetului, angajamentelor \u00een forexebug,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Opera\u0163iunile de aprovizionare, recep\u0163ie, decontare \u015fi dare \u00een consum a carburan\u0163ilor,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea gestiunea si contabilizarea activelor fixe,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea gestiunea si contabilizarea deplasarilor,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea gestiunea si Contabilizarea fondurilor structurale nerambrusabile,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea gestiunea si contabilizarea investitiilor,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea gestiunea si contabilizarea materialelor,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea gestiunea si contabilizarea obiectelor de inventar,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea gestiunea si contabilizarea serviciilor,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea gestiunea si contabilizarea veniturilor,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea si desfasurarea activitatii de casierie,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Organizarea \u015fi func\u0163ionarea contabilit\u0103\u0163ii,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Planificarea, organizarea si desfasurarea activitatii de inventariere,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Plata salariilor,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Reevaluarea patrimoniului,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Restituirea sumelor achitate in plus sau eronat,<\/div>\n<\/div><\/li>\n \t<li>\n<div>\n<div>Scoaterea din functiune si casarea activelor fixe.<\/div>\n<\/div><\/li>\n<\/ul>\n<div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Contabilitate Responsabil departament: CIUCANU ANA MARIA Bilan\u021b Proiect buget Buget local pe surse de finan\u021bare Atribu\u021bii Acordarea unor sprijine financiare de c\u0103tre consiliul local, Angajarea gestionarilor, constituirea de garantii si raspunderea \u00een legatur\u0103 cu gestionarea bunurilor Acordarea voucherelor de vacan\u021b\u0103, Angajarea, Lichidarea, Ordonantarea si Plata Cheltuielilor, Casarea obiectelor de inventar, Centralizarea situatiilor financiare, Circuitul documentelor &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/arhiva.primariaceahlau.ro\/?page_id=1633\"> <span class=\"screen-reader-text\">Contabilitate<\/span> Read More &raquo;<\/a><\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","footnotes":""},"class_list":["post-1633","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/arhiva.primariaceahlau.ro\/index.php?rest_route=\/wp\/v2\/pages\/1633","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arhiva.primariaceahlau.ro\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/arhiva.primariaceahlau.ro\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/arhiva.primariaceahlau.ro\/index.php?rest_route=\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/arhiva.primariaceahlau.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1633"}],"version-history":[{"count":28,"href":"https:\/\/arhiva.primariaceahlau.ro\/index.php?rest_route=\/wp\/v2\/pages\/1633\/revisions"}],"predecessor-version":[{"id":2295,"href":"https:\/\/arhiva.primariaceahlau.ro\/index.php?rest_route=\/wp\/v2\/pages\/1633\/revisions\/2295"}],"wp:attachment":[{"href":"https:\/\/arhiva.primariaceahlau.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1633"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}