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F-O02-06, ver.5 |
|
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|
D-178 |
|
Situatie privind procentul somerilor incadrati din cursurile
organizate in perioada 01.01.2010 -
30.11.2010 de catre AJOFM HARGHITA |
|
|
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|
Nr. crt. |
Meseria/ocupatia |
cod COR/cod nomenclator |
pretul per cursant stabilit la inceputul cursului* |
TOTAL CURSANTI SOMERI |
din care femei |
perioada de desfasurare a cursului |
data sustinerii examenului de absolvire |
TOTAL ABSOLVENTI |
TOTAL INCADRATI |
TOTAL INCADRATI |
procent (total incadrati/total absolventi)*100 col 9/col8*100 |
penalitati aplicate |
|
TOTAL INCADRATI DIN BAS |
TOTAL INCADRATI DIN ALTE FONDURI DECAT BAS
(Fonduri Europene, PHARE, etc.) |
|
|
|
pentru someri, care abandoneza
sau refuza locul de munca |
pentru agenti economici |
|
numar
persoane pentru care se aplica penalitati |
suma |
numar
persoane pentru care se aplica penalitati |
suma |
|
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
|
|
|
TOTAL JUDET |
615 |
276 |
0 |
0 |
493 |
99 |
99 |
0 |
0 |
2 |
180 |
0 |
0 |
|
|
|
1 |
Asistent de
gestiune |
343302 |
* |
25 |
14 |
06.10.2010-10.06.2011 |
11.06.2011 |
0 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
|
|
2 |
Asistent
de gestiune |
343302 |
* |
25 |
12 |
06.10.2010-10.06.2011 |
11.06.2011 |
0 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Asistent de gestiune |
|
50 |
26 |
|
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
3 |
Bucatar |
5122.2.1 |
503.70 |
28 |
22 |
17.05.2010-14.10.2010 |
15.10.2010 |
25 |
1 |
1 |
0 |
4% |
2 |
180.00 |
0 |
0 |
|
|
|
Subtotal Bucatar |
|
28 |
22 |
|
|
25 |
1 |
1 |
0 |
|
2 |
180.00 |
0 |
0 |
|
|
|
4 |
Competente
Informatice |
|
240.00 |
23 |
20 |
17.06.2010-23.07.2010 |
26.07.2010 |
23 |
5 |
5 |
0 |
22% |
0 |
0 |
0 |
0 |
|
|
|
5 |
Competente
Informatice |
|
250.20 |
26 |
19 |
06.07.2010-02.08.2010 |
03.08.2010 |
26 |
4 |
4 |
0 |
15% |
0 |
0 |
0 |
0 |
|
|
|
6 |
Competente
Informatice |
|
250.00 |
26 |
19 |
08.07.2010-06.08.2010 |
10.08.2010 |
25 |
2 |
2 |
0 |
8% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Competente Informatice |
|
75 |
58 |
0 |
0 |
74 |
11 |
11 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
7 |
Dulgher-Tamplar-Parchetar |
7124.2.1 |
733.03 |
28 |
0 |
09.02.2010-01.07.2010 |
02.07.2010 |
28 |
8 |
8 |
0 |
32% |
0 |
0 |
0 |
0 |
|
|
|
8 |
Dulgher-Tamplar-Parchetar |
7124.2.1 |
968.62 |
28 |
0 |
11.02.2010-15.07.2010 |
16.07.2010 |
26 |
11 |
11 |
0 |
42% |
0 |
0 |
0 |
0 |
|
|
|
9 |
Dulgher-Tamplar-Parchetar |
7124.2.1 |
707.32 |
26 |
0 |
12.02.2010-21.07.2010 |
22.07.2010 |
25 |
5 |
5 |
0 |
20% |
0 |
0 |
0 |
0 |
|
|
|
10 |
Dulgher-Tamplar-Parchetar |
7124.2.1 |
976.41 |
25 |
0 |
18.02.2010-14.07.2010 |
15.07.2010 |
16 |
12 |
12 |
0 |
75% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Dulgher-tamplar-parchetar |
|
107 |
0 |
|
|
95 |
36 |
36 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
11 |
Instalat.
inst.tehn.sanit. si de gaze |
7136.2.2 |
909.00 |
28 |
0 |
10.05.2010-08.10.2010 |
11.10.2010 |
28 |
4 |
4 |
0 |
14% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Inst.Ins.teh.sanit.si de gaze |
|
28 |
0 |
|
|
28 |
4 |
4 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
12 |
Lucrator
in comert |
5220.1.1 |
** |
24 |
12 |
29.01.2010-25.04.2010 |
26.04.2010 |
24 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
|
|
13 |
Lucrator
in comert |
5220.1.1 |
458.31 |
26 |
25 |
16.03.2010-09.06.2010 |
28.06.2010 |
26 |
9 |
9 |
0 |
35% |
0 |
0 |
0 |
0 |
|
|
|
14 |
Lucrator
in comert |
5220.1.1 |
** |
17 |
11 |
03.08.2010-03.11.2010 |
04.11.2010 |
15 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Lucrator in comert |
|
67 |
48 |
|
|
65 |
9 |
9 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
15 |
Manichiurist-Pedichiurist |
5141.1.2 |
744.02 |
27 |
27 |
08.04.2010-29.06.2010 |
30.06.2010 |
25 |
5 |
5 |
0 |
20% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Manichiurist-Pedichiurist |
|
27 |
27 |
|
|
25 |
5 |
5 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
16 |
Montator
pereti si plafoane |
7134.2.2 |
1282.39 |
18 |
0 |
02.02.2010-13.07.2010 |
14.07.2010 |
14 |
7 |
7 |
0 |
50% |
0 |
0 |
0 |
0 |
|
|
|
17 |
Montator
pereti si plafoane |
7134.2.2 |
968.62 |
28 |
0 |
11.02.2010-20.07.2010 |
21.07.2010 |
26 |
9 |
9 |
0 |
35% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Montator pereti si plafoane |
|
46 |
0 |
|
|
40 |
16 |
16 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
18 |
Op.calc.electronic
si retele |
312201 |
* |
28 |
16 |
13.04.2010-15.11.2010 |
16.11.2010 |
27 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
|
|
19 |
Op.calc.electronic
si retele |
312201 |
* |
20 |
11 |
13.04.2010-15.11.2010 |
16.11.2010 |
19 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
|
|
20 |
Op.calc.electronic
si retele |
312201 |
* |
22 |
14 |
13.04.2010-15.11.2010 |
16.11.2010 |
22 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
|
|
21 |
Op.calc.electronic
si retele |
312201 |
* |
17 |
13 |
12.05.2010-13.12.2010 |
14.12.2010 |
0 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Op.calc.electronic si retele |
|
87 |
54 |
|
|
68 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
22 |
Op.intr.validare
si prel.date |
4113.2.1 |
310.78 |
22 |
22 |
28.05.2010-15.07.2010 |
16.07.2010 |
22 |
4 |
4 |
0 |
18% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Op.intr.validare si prel.date |
|
22 |
22 |
|
|
22 |
4 |
4 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
23 |
Ospatar
( chelner ) |
5123.2.1 |
589.00 |
25 |
19 |
13.10.2010-02.03.2011 |
03.03.2011 |
0 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
|
|
Subtotal Ospatar ( chelner ) |
25 |
19 |
|
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
24 |
Zidar-Pietrar-Tencuitor |
7122.2.1 |
997.88 |
27 |
0 |
11.02.2010-18.07.2010 |
19.07.2010 |
27 |
6 |
6 |
0 |
22% |
0 |
0 |
0 |
0 |
|
|
|
25 |
Zidar-Pietrar-Tencuitor |
7122.2.1 |
761.72 |
26 |
0 |
12.02.2010-22.07.2010 |
23.07.2010 |
24 |
7 |
7 |
0 |
29% |
0 |
0 |
0 |
0 |
|
Subtotal Zidar-pietrar-tencuitor |
|
53 |
0 |
|
|
51 |
13 |
13 |
0 |
|
0 |
0 |
0 |
0 |
|
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