Modul de formare-Managementul resurselor financiare - uefiscdi
Modul de formare-Managementul resurselor financiare - uefiscdi
Modul de formare-Managementul resurselor financiare - uefiscdi
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Income from budget allocation (100%)<br />
Personnel costs (80%) Material expenses (20%)<br />
Expenditure for the<br />
teaching staff,<br />
at the faculty's<br />
disposal<br />
(80% from total<br />
Personnel expenses,<br />
resp. 64% from total<br />
revenues )<br />
Expenditure for the<br />
nonteaching staff,<br />
at theuniversity's<br />
disposal<br />
(20% from the total<br />
materials exp. resp.<br />
16% from total<br />
revenues)<br />
Materials<br />
expenses,<br />
at the faculty's<br />
disposal<br />
(10% from the<br />
total materials exp.<br />
resp. 2% from total<br />
revenues)<br />
Materials<br />
expenses,<br />
at the university's<br />
disposal<br />
(90% from the<br />
total materials exp.<br />
resp. 18% from<br />
total revenues)<br />
Revenues from study fees RON (100%)<br />
At the faculty's disposal (64%) At the university's disposal (36%)<br />
Revenues from study fees in national currency(100%)<br />
At M.E.C.T.S disposal<br />
(30%)<br />
At the faculties’ disposal<br />
(49%)<br />
Other revenues (100%)<br />
At the university's disposal<br />
(21%)<br />
Donations<br />
(100% at the<br />
faculty's disposal)<br />
Sponsorships<br />
(100% at the<br />
faculty's<br />
disposal)<br />
Other fees<br />
(100% at the<br />
faculty's<br />
disposal)<br />
Other revenues<br />
(64% at the faculty's<br />
disposal and 36% at the<br />
university's disposal)<br />
4.3.2.The allocation of financial resources in "Lucian Blaga" University from Sibiu in<br />
2008-2009 (see Report on the implementation of revenue and expenditure budget).<br />
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