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| F-O02-21, ver.6 |
|
D183 |
|
|
Situatie privind
procentul somerilor incadrati din cursurile organizate de AJOFM HARGHITA in
anul anterior si aflate in desfasurare si/sau monitorizare in anul curent |
|
|
|
luna februarie |
|
|
|
| |
|
|
|
|
| Nr. crt. |
ocupatia/calificarea |
cod COR/cor 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 (incadrati/absolventi)*100 col9/col8*100 |
penalitati aplicate |
|
| incadrati
in 2010 |
incadrati in 2011 |
|
| pentru someri, care abandoneza sau
refuza locul de munca |
pentru agenti economici |
|
| din BAS |
din
alte fonduri decat BAS (Banca Mondiala, PHARE, etc.) |
din
BAS |
din
alte fonduri decat BAS (Banca Mondiala, PHARE, etc.) |
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 |
17 |
18 |
|
| TOTAL JUDET |
615 |
276 |
0 |
0 |
510 |
158 |
124 |
0 |
19 |
15 |
7 |
2 |
180 |
0 |
0 |
|
| Total cursuri 2010-2010 |
540 |
231 |
0 |
0 |
510 |
158 |
124 |
0 |
19 |
15 |
7 |
2 |
180 |
0 |
0 |
|
| 1 |
Bucatar |
5122.2.1 |
503.70 |
28 |
22 |
17.05.2010-14.10.2010 |
15.10.2010 |
25 |
4 |
3 |
0 |
1 |
0 |
16% |
2 |
180.00 |
0 |
0 |
|
| 2 |
Competente
Informatice |
|
240.00 |
23 |
20 |
17.06.2010-23.07.2010 |
26.07.2010 |
23 |
7 |
5 |
0 |
2 |
0 |
30% |
0 |
0 |
0 |
0 |
|
| 3 |
Competente
Informatice |
|
250.20 |
26 |
19 |
06.07.2010-02.08.2010 |
03.08.2010 |
26 |
8 |
6 |
0 |
2 |
0 |
31% |
0 |
0 |
0 |
0 |
|
| 4 |
Competente
Informatice |
|
250.00 |
26 |
19 |
08.07.2010-06.08.2010 |
10.08.2010 |
25 |
7 |
2 |
0 |
5 |
0 |
28% |
0 |
0 |
0 |
0 |
|
| 5 |
Dulgher-Tamplar-Parchetar |
7124.2.1 |
733.03 |
28 |
0 |
09.02.2010-01.07.2010 |
02.07.2010 |
28 |
12 |
11 |
0 |
1 |
0 |
43% |
0 |
0 |
0 |
0 |
|
| 6 |
Dulgher-Tamplar-Parchetar |
7124.2.1 |
968.62 |
28 |
0 |
11.02.2010-15.07.2010 |
16.07.2010 |
26 |
14 |
12 |
0 |
2 |
0 |
56% |
0 |
0 |
0 |
0 |
|
| 7 |
Dulgher-Tamplar-Parchetar |
7124.2.1 |
707.32 |
26 |
0 |
12.02.2010-21.07.2010 |
22.07.2010 |
25 |
8 |
7 |
0 |
1 |
0 |
32% |
0 |
0 |
0 |
0 |
|
| 8 |
Dulgher-Tamplar-Parchetar |
7124.2.1 |
976.41 |
25 |
0 |
18.02.2010-14.07.2010 |
15.07.2010 |
16 |
12 |
12 |
0 |
0 |
0 |
75% |
0 |
0 |
0 |
0 |
|
| 9 |
Instalat.
inst.tehn.sanit. si de gaze |
7136.2.2 |
909.00 |
28 |
0 |
10.05.2010-08.10.2010 |
11.10.2010 |
28 |
8 |
8 |
0 |
0 |
0 |
29% |
0 |
0 |
0 |
0 |
|
| 10 |
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 |
0 |
0 |
|
| 11 |
Lucrator
in comert |
5220.1.1 |
458.31 |
26 |
25 |
16.03.2010-09.06.2010 |
28.06.2010 |
26 |
12 |
10 |
0 |
2 |
0 |
46% |
0 |
0 |
0 |
0 |
|
| 12 |
Lucrator
in comert |
5220.1.1 |
** |
17 |
11 |
03.08.2010-03.11.2010 |
04.11.2010 |
15 |
2 |
0 |
0 |
0 |
2 |
13% |
0 |
0 |
0 |
0 |
|
| 13 |
Manichiurist-Pedichiurist |
5141.1.2 |
744.02 |
27 |
27 |
08.04.2010-29.06.2010 |
30.06.2010 |
25 |
6 |
6 |
0 |
0 |
0 |
24% |
0 |
0 |
0 |
0 |
|
| 14 |
Montator
pereti si plafoane |
7134.2.2 |
1282.39 |
18 |
0 |
02.02.2010-13.07.2010 |
14.07.2010 |
14 |
9 |
8 |
0 |
1 |
0 |
64% |
0 |
0 |
0 |
0 |
|
| 15 |
Montator
pereti si plafoane |
7134.2.2 |
968.62 |
28 |
0 |
11.02.2010-20.07.2010 |
21.07.2010 |
26 |
12 |
12 |
0 |
0 |
0 |
46% |
0 |
0 |
0 |
0 |
|
| 16 |
Op.calc.electronic
si retele |
312201 |
* |
28 |
16 |
13.04.2010-15.11.2010 |
16.11.2010 |
27 |
2 |
0 |
0 |
0 |
2 |
7% |
0 |
0 |
0 |
0 |
|
| 17 |
Op.calc.electronic
si retele |
312201 |
* |
20 |
11 |
13.04.2010-15.11.2010 |
16.11.2010 |
19 |
5 |
0 |
0 |
0 |
5 |
26% |
0 |
0 |
0 |
0 |
|
| 18 |
Op.calc.electronic
si retele |
312201 |
* |
22 |
14 |
13.04.2010-15.11.2010 |
16.11.2010 |
22 |
3 |
0 |
0 |
0 |
3 |
14% |
0 |
0 |
0 |
0 |
|
| 19 |
Op.calc.electronic
si retele |
312201 |
* |
17 |
13 |
12.05.2010-13.12.2010 |
14.12.2010 |
17 |
3 |
0 |
0 |
0 |
3 |
18% |
0 |
0 |
0 |
0 |
|
| 20 |
Op.intr.validare
si prel.date |
4113.2.1 |
310.78 |
22 |
22 |
28.05.2010-15.07.2010 |
16.07.2010 |
22 |
6 |
5 |
0 |
1 |
0 |
27% |
0 |
0 |
0 |
0 |
|
| 21 |
Zidar-Pietrar-Tencuitor |
7122.2.1 |
997.88 |
27 |
0 |
11.02.2010-18.07.2010 |
19.07.2010 |
27 |
9 |
8 |
0 |
1 |
0 |
33% |
0 |
0 |
0 |
0 |
|
| 22 |
Zidar-Pietrar-Tencuitor |
7122.2.1 |
761.72 |
26 |
0 |
12.02.2010-22.07.2010 |
23.07.2010 |
24 |
9 |
9 |
0 |
0 |
0 |
38% |
0 |
0 |
0 |
0 |
|
| Total cursuri 2010-2011 |
75 |
45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 23 |
Asistent
de gestiune |
343302 |
* |
25 |
14 |
06.10.2010-10.06.2011 |
11.06.2011 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
| 24 |
Asistent
de gestiune |
343302 |
* |
25 |
12 |
06.10.2010-10.06.2011 |
11.06.2011 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
0 |
|
| 25 |
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 |
0 |
0 |
|
|
|
APROBAT |
|
|
VERIFICAT |
|
|
|
|
INTOCMIT |
|
|
DIRECTOR EXECUTIV |
|
SEF SERVICIU MPM |
|
|
|
COMPARTIMENT FORM.PROF. |
|
|
|
TIBERIU PANESCU |
JANO EDIT ANDREA |
|
BALAZS H.VILHELM |
|
|
|
|
*
se trece fie pretul din contract pentru cursurile desfasurate prin furnizori,
fie pretul din devizul antecalcul pentru cursurile desfasurate prin centrele
proprii |
|
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|
col9=col10+col11+col12+col13 |
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