5DSRUWDQXDOGHHYDOXDUHLQWHUQăDFDOLWăĠLL

5DSRUWSHQWUXDQXOúFRODU 2014 - 2015 având starea În lucru, initializat

la data de 18.08.2015

PARTEA I.,1)250$ğ,,*(1(5$/(
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modificat prin O.MECTS nr. 3283/2012):
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±GHED]ăVXSOLPHQWDUăúLFRPSOHPHQWDUă±úLLQGLIHUHQWGHVXUVă±EXJHWXOGHVWDW
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Buget pe anul anterior Buget pe anul în curs
577.00 0.00

7LSXOXQLWăĠLLvQIXQFĠLHGHIRUPDGHHGXFDĠLH
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coordonatoare

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GLVWLQFWSHXQLWDWHDFRRUGRQDWRDUHúLVWUXFWXUL coordonatoare subordonate

SUHúFRODU Da Da
primar Da Nu
gimnazial Da Nu

$WHQĠLH
'HRDUHFHHYDOXDUHDYL]HD]ăvQWUHDJDXQLWDWHGHvQYăĠăPkQWSHQWUXXQLWăĠLOHvQFDUHVH
UHJăVHVFúLDOWHIRUPHGHvQYăĠăPkQWvQDIDUDIRUPHLÄFXIUHFYHQĠă±]L´LQIRUPDĠLLOHVH
FROHFWHD]ăúLODQLYHOXOFHORUODOWHIRUPHH[LVWHQWHvQXQLWDWH

1XPăUXOGHVFKLPEXULvQFDUHIXQFĠLRQHD]ăúFRDODvQvQYăĠăPkQWXOGH]L
Unitatea coordonatoare Structurile subordonate
un schimb un schimb

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OLPEDURPkQă Da

2
 SCOALA GIMNAZIALA OPRISOR

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OLPEDHQJOH]ă Da
OLPEDIUDQFH]ă Da

1XPăUXOGHFODVHJUXSHGHHOHYLFRSLLGLQvQYăĠăPkQWXOGH]LFXSURJUDPQRUPDOGLQ
XQLWDWHúFRDODFRRUGRQDWRDUHúLVWUXFWXULvQDQXOúFRODUFXUHQW
Unitate Structuri Program Program Clase cu Total
Coodonatoare Subordonat de studiu de studiu SUHGDUHvQDOWă unitate
e bilingv intensiv OLPEăGH
FLUFXODĠLH
1XPăUXOGH 3.00 1.00 4.00
grupe din
vQYăĠăPkQWXO
SUHúFRODU
1XPăUXOGH 4.00 0.00 4.00
clase din
vQYăĠăPkQWXO
primar (I-IV)
1XPăUXOGH 4.00 0.00 4.00
clase din
vQYăĠăPkQWXO
gimnazial (V-
VIII)
Total 11.00 1.00 12.00

3UHFL]DĠLQXPăUXOHIHFWLYHORUúFRODUHFRSLLúLHOHYLGLQvQYăĠăPkQWXOGH]LGLQXQLWDWH

úFRDODFRRUGRQDWRDUHúLVWUXFWXULvQDQXOúFRODUFXUHQW
Unitate Coodonatoare Structuri Subordonate Total
unitate
1XPăUXOGHFRSLLGLQ 50.00 10.00 60.00
vQYăĠăPkQWXOSUHúFRODU
1XPăUXOGHHOHYLGLQ 75.00 0.00 75.00
vQYăĠăPkQWXOSULPDU,,9
1XPăUXOGHHOHYLGLQ 64.00 0.00 64.00
vQYăĠăPkQWXOJLPQD]LDO9
VIII)
Total 189.00 10.00 199.00
7RWDOJUăGLQLĠă 50.00 10.00 60.00
7RWDOQLYHOXULúFRDOă 139.00 0.00 139.00

3
 SCOALA GIMNAZIALA OPRISOR

'DFăvQXQLWDWHVXQWRUJDQL]DWHúLDOWHIRUPHGHvQYăĠăPkQWVDXSURJUDPHÌQYăĠăPkQW
VHUDO&XIUHFYHQĠăUHGXVă3URJUDP$GRXDúDQVăQXPăUXOGHFODVHúLGHHOHYL
FXSULQúLvQDFHVWHIRUPHHVWH
7RWDOXQLWDWHúLIRUPHGH
vQYăĠăPkQW
1XPăUGH 1XPăUGHHOHYL Total Clase Total Elevi
clase
Programul „A 0.00 0.00 (ante)prescolar 4 60
GRXDúDQVă´
vQYăĠăPkQW
primar
Programul „A 0.00 0.00 primar 4 75
GRXDúDQVă´
vQYăĠăPkQW
secundar inferior
Cu frecventa - 0.00 0.00 gimnaziu 4 64
seral:
vQYăĠăPkQWOLFHDO
Total 0.00 0.00 12 199

6LWXDĠLDFODVHORUúLDHIHFWLYHORUúFRODUHSHILOLHUHSURILOXULúLVSHFLDOL]ăUL

ÌQFDGUXOXQLWăĠLLFRRUGRQDWRDUHúLVWUXFWXULVHUHJăVHVFXUPăWRDUHOHVLWXDĠLL'$18

Unitatea coordonatoare Structuri subordonate
vQúFRDOăvQFHSkQGFXvQYăĠăPkQWXOSULPDU Nu
H[LVWăFODVHFXSUHGDUHVLPXOWDQă
vQJUăGLQLĠăDFWLYLWDWHDFXFRSLLLHVWH Nu Da
RUJDQL]DWăSHJUXSHHWHURJHQHGLQSXQFWXOGH
vedere al vârstei copiilor

'DFăXQLWDWHDDRUJDQL]DWFODVDSUHJăWLWRDUHQXPăUXOGHFODVHúLGHHOHYLFXSULQúLvQDFHVW
QLYHOGHVWXGLXúLORFDĠLDSHXQLWDWHFRRUGRQDWRDUHúLVWUXFWXULHVWH
1XPăU&ODVH 1XPăU(OHYL
RUJDQL]DWHvQúFRDOă 1.00 25

II. Caracteristici ale mediului familial

4
 SCOALA GIMNAZIALA OPRISOR

6WUXFWXUDHWQLFăDHOHYLORUGLQXQLWDWHúFRDODFRRUGRQDWRDUHúLVWUXFWXULvQDQXOúFRODU

FXUHQWSHQWUXvQYăĠăPkQWXOGH]LHVWHHVWLPDUH
ÌQJUăGLQLĠăQXPăU ÌQúFRDOăQXPăU ÌQJUăGLQLĠă ÌQúFRDOă
copii elevi procente [%] procente [%]
5RPkQă 60 139 100 100
Total 60 139 100 100

'LVWULEXĠLDHIHFWLYHORUGHHOHYLGLQvQYăĠăPkQWXOGH]LvQDQXOúFRODUFXUHQWvQIXQFĠLHGH
QLYHOXOHGXFDĠLRQDODOIDPLOLHLFRRUGRQDWRDUHúLVWUXFWXULHVWHHVWLPDUH
ÌQJUăGLQLĠăQXPăU ÌQúFRDOăQXPăU ÌQJUăGLQLĠă ÌQúFRDOă
copii elevi procente [%] procente [%]
Cel putin un parinte 54 119 90.0 85.61
are studii medii (liceu
absolvit)
Cel putin un parinte 6 20 10.0 14.39
are studii superioare
Total 60 139 100 100
1XPăUPHGLXDQL 12.4 12.58
studiu

,,,&RQGLĠLLGHDFFHVODXQLWDWHDúFRODUăXQGHHVWHvQVFULVHOHYXO

'LVWULEXĠLDHOHYLORUvQIXQFĠLHGHWLPSXOPHGLXGHGHSODVDUHODúFRDOăHVWHVHYRUHVWLPD
FRQGLĠLLOHGHDFFHVDWkWSHQWUXHOHYLLGLQúFRDODFRRUGRQDWRDUHFkWúLSHQWUXHOHYLLGLQ
XQLWăĠLOHVXERUGRQDWHQXPDLSHQWUXHOHYLLGHODvQYăĠăPkQWXOIRUPDÌQYăĠăPkQWGH]L
ÌQJUăGLQLĠă ÌQúFRDOă ÌQJUăGLQLĠă ÌQúFRDOă
QXPăUFRSLL QXPăUHOHYL procente [%] procente [%]
sub 30 de minute 40 95 66.67 68.35
intre 30 si 60 de minute 20 44 33.33 31.65
Total 60 139 100 100
Timp mediu 25 24.5

'LVWULEXĠLDHOHYLORUGLQvQYăĠăPkQWXOIRUPDÌQYăĠăPkQWGH]LGLQXQLWDWHDIODĠLvQ
XUPăWRDUHOHVLWXDĠLLDWkWSHQWUXHOHYLLGLQúFRDODFRRUGRQDWRDUHFkWúLSHQWUXHOHYLLGLQ
XQLWăĠLOHVXERUGRQDWHHVWH
1XPăUHOHYL 1XPăUHOHYLSURFHQWH
[%]
&XGRPLFLOLXOvQDFHHDúLORFDOLWDWHFXúFRDOD 119 85.61
&XGRPLFLOLXOvQDOWăORFDOLWDWHFDUHIDFQDYHWă 20 14.39
]LOQLFă
Total 139 100

5
 SCOALA GIMNAZIALA OPRISOR

3UH]HQĠDPLMORDFHORUGHWUDQVSRUWSHQWUXGHSODVDUHDGRPLFLOLXúFRDOăDFDGUHORUGLGDFWLFHúL
HOHYLORUVHYRUPHQĠLRQDWRDWHVLWXDĠLLOHH[LVWHQWH
Unitate coordonatoare Structuri subordonate
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(transport scolar)

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3UH]HQĠDPLMORDFHORUGHWUDQVSRUW permanent
telefon Da
fax Nu
e-mail Nu

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1XPăUVăOL
Unitate coordonatoare Structuri subordonate
Utilizate pt. 6SDĠLX Neutilizate Utilizate pt. 6SDĠLX Neutilizate
procesul excedentar din cauza procesul excedentar din cauza
propriu în VWăULLWHKQLFH propriu în VWăULL
conservare conservare tehnice
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laboratoare/ 1 0 0 0 0 0
cabinete
úFRODUH

%D]DVSRUWLYăVDODGHVSRUW
XWLOL]DWăSWSURFHVXOSURSULX Da
,QIRUPDĠLLVXSOLPHQWDUHSULYLQGFODVDSUHJăWLWRDUH
1XPăUXOGHFODVHSUHJăWLWRDUHFDUHIXQFĠLRQHD]ăvQ
1XPăUFODVH
VăOLGHFODVăSURSULL 1
VăOLFXDOWăGHVWLQDĠLHVăOLGHFODVă 0
1XPăUXOVăOLORUGHFODVăXWLOL]DWHH[FOXVLYSHQWUXDFWLYLWăĠLOHFXFODVDSUHJăWLWRDUH
ODERUDWRDUHVDOăGHVSRUWHWF
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8WLOLWăĠL
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Unitatea coordonatoare:
Curent electric Da
Telefon Da

Structuri subordonate:
Curent electric în toate structurile
Telefon doar în câteva structuri

Elemente de dotare

0RELOLHUXOGLQVăOLOHGHFODVăvQFDUHVHGHVIăúRDUăDFWLYLWDWHDGLGDFWLFăHVWHIL[VDXPRELO
PRELOLHUPRELOvQWRDWHVăOLOHGHFODVă

1XPăUXOGHFODVHSHQWUXFDUHDIRVWDFKL]LĠLRQDWPRELOLHUXOQHFHVDUFODVHLSUHJăWLWRDUH
specificate MECTS (mobilier: OMECTS 4310 /01.06.2012) este:
1

,QIRUPDĠLLVXSOLPHQWDUHSULYLQGJUăGLQLĠD
,QVWDODĠLLOHVDQLWDUHVXQWDGDSWDWHYkUVWHL Da
copiilor (dimensiune, amplasare etc.)
Mobilierul este adaptat vârstei copilului Da

Resurse materiale

1LYHOXOGHGRWDUHvQFHSULYHúWHUHVXUVHOHPDWHULDOHúLPLMORDFHOHGHvQYăĠăPkQWQHFHVDUH
procesului didactic din unitate:
Unitatea coordonatoare Structuri subordonate
GRWDUHVXILFLHQWă GRWDUHVXILFLHQWă

1XPăUXOGHFODVHSHQWUXFDUHDXIRVWDFKL]LĠLRQDWHPDWHULDOHOHGLGDFWLFHQHFHVDUHFODVHL
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1

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XQLWăĠLL
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cadrelor didactice

7
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PLMORDFHGHvQYăĠăPkQWDOWHOHGHFkW
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(OHYLLúLFDGUHOHGLGDFWLFHGLQXQLWDWHDFRRUGRQDWRDUH

1XPăUXOGHFRPSXWHUHGLQúFRDOăúLGLQXQLWăĠLOHVXERUGRQDWHHVWH
Unitatea Structuri Total
coordonatoare subordonate
1XPăUGHFDOFXODWRDUHXWLOL]DWHvQ 2 0 2
DGPLQLVWUDĠLHFDELQHWGLUHFWRU
FDQFHODULHVHFUHWDULDWELEOLRWHFăHWF
1XPăUGHFDOFXODWRDUHXWLOL]DWHvQ 11 0 11
DFWLYLWăĠLFXHOHYLLúLGHFăWUHHOHYL
Total 13 0 13

ÌQFHSULYHúWHXWLOL]DUHDFRPSXWHUHORUvQSURFHVXOGHvQYăĠăPkQWJUDGXOGHXWLOL]DUHHIHFWLYă
DFRPSXWHUHORUvQUDSRUWFXQXPăUXOSODQLILFDWGHRUHHVWHHVWLPDUH
Unitate coordonatoare Structuri subordonate
peste 90% din orele planificate

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Nu

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HOHYLLvQúFRDODGYVVHIRORVHVF
enciclopedii electronice Da
filme pe CD/DVD, fotografii Da
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V. Resursele umane

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'LVWULEXĠLDSHJUDGHGLGDFWLFHDSHUVRQDOXOXLGLGDFWLFDQJDMDWvQXQLWDWHúFRDOD
FRRUGRQDWRDUHúLVWUXFWXULvQDQXOúFRODUFXUHQW
1XPăUFDGUHGLGDFWLFH 6WUXFWXUă>@

1XPăUFDGUHGLGDFWLFHFXJUDGXO 7 41.18
I

8
 SCOALA GIMNAZIALA OPRISOR

1XPăUFDGUHGLGDFWLFHFXJUDGXO 3 17.65
II
1XPăUFDGUHGLGDFWLFHFX 5 29.41
definitivat
1XPăUFDGUHGLGDFWLFHIăUă 2 11.76
definitivat
Total 17 100

&DGUHOHGLGDFWLFHFDUHSUHGDXvQXQLWDWHúFRDODFRRUGRQDWRDUHúLVWUXFWXULvQDQXOúFRODU

curent:
1XPăUFDGUHGLGDFWLFH Total unitate
[%]
1XPăUXOWRWDOGHFDGUHGLGDFWLFH 17 100
GLQúFRDOăSHQWUXWRDWH
disciplinele)
1XPăUXOGHFDGUHGLGDFWLFH 17 100
calificate
1XPăUXOGHFDGUHGLGDFWLFHFDUH 7 41.18
GRPLFLOLD]ăvQDOWăORFDOLWDWHGHFkW
úFRDODvQFDUHSUHGDXQDYHWLúWL
1XPăUXOFDGUHORUGLGDFWLFHQRX 3 17.65
YHQLWHvQúFRDOă
1XPăUXOGHFDGUHGLGDFWLFH 1 5.88
colaboratori

,QIRUPDĠLLSULYLQGDFRSHULUHDQRUPHORUGLGDFWLFH

$FRSHULUHDQRUPHORUGLGDFWLFHFXSHUVRQDOGLGDFWLFDQJDMDWXQLWDWHFRRUGRQDWRDUHúL
VWUXFWXULvQDQXOúFRODUFXUHQW
1XPăUFDGUHGLGDFWLFH
1XPăUXOWRWDOGHQRUPH 17.00
didactice (pentru toate
disciplinele)
1XPăUXOGHQRUPHDFRSHULWHFX 16.00
SHUVRQDOXOúFROLLvQFDGUXOQRUPHL
didactice
1XPăUXOGHQRUPHDFRSHULWHFX 1.00
FRODERUDWRULDQJDMDĠLODSODWDFX
ora

Acoperirea disciplinelor cu personal didactic titular:

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%LRORJLHúWQDWXULL $FRSHULUHLQWHJUDOă
Chimie $FRSHULUHSDUĠLDOă
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&XOWXUăFLYLFă $FRSHULUHLQWHJUDOă

9
 SCOALA GIMNAZIALA OPRISOR

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Acoperirea cu personal didactic auxiliar a posturilor rezultate din normativele în vigoare:

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la nivelul normativelor la nivelul normativelor

Acoperirea cu personal nedidactic a posturilor rezultate din normativele în vigoare:

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la nivelul normativelor la nivelul normativelor

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QXPăUGHGLUHFWRULFRQIRUP 1
normativelor

10
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unitate

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management
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umane

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Ore 1XPăUPHGLXRUHSHFDGUX
didactic
1XPăURUHGHSDUWLFLSDUH 1530 90

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HOHFWURQLFHvQSURFHVXOGLGDFWLFQXPăUXOGHSDUWLFLSDQĠLODVWDJLLGHIRUPDUH7,&
Unitatea coordonatoare Structuri Total
subordonate
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