{"id":91071,"date":"2020-12-23T13:27:16","date_gmt":"2020-12-23T12:27:16","guid":{"rendered":"https:\/\/semmelweis.hu\/gfi\/?p=91071"},"modified":"2020-12-23T13:27:16","modified_gmt":"2020-12-23T12:27:16","slug":"tajekoztato-a-2021-evi-ideiglenes-keretekrol","status":"publish","type":"post","link":"https:\/\/semmelweis.hu\/gfi\/2020\/12\/23\/tajekoztato-a-2021-evi-ideiglenes-keretekrol\/","title":{"rendered":"T\u00e1j\u00e9koztat\u00f3 a 2021. \u00e9vi ideiglenes keretekr\u0151l"},"content":{"rendered":"

T\u00c1J\u00c9KOZTAT\u00d3<\/strong><\/p>\n

az egyetemi gazd\u00e1lkod\u00f3 egys\u00e9gek vezet\u0151i r\u00e9sz\u00e9re:<\/strong><\/p>\n

\u00c1OK, FOK, GYTK, ETK, EKK, PAK, KK, SZTOK, SZKIFI Doktori Iskola vezet\u0151inek, k\u00f6zponti szervezeti egys\u00e9gek,<\/p>\n

tov\u00e1bb\u00e1 a decentraliz\u00e1ltan gazd\u00e1lkod\u00f3 szervezeti egys\u00e9gek vezet\u0151inek \u00e9s gazdas\u00e1gi vezet\u0151inek<\/p>\n

Ez\u00faton t\u00e1j\u00e9koztatom \u00d6n\u00f6ket, hogy a SAP integr\u00e1lt gazd\u00e1lkod\u00e1si rendszerben a 2021. gazd\u00e1lkod\u00e1si \u00e9v 2021. janu\u00e1r 4-\u00e9n ker\u00fcl megnyit\u00e1sra.<\/p>\n

    \n
  1. A 2021. \u00e9vi ideiglenes keretek \u2013 a vezet\u0151i k\u00f6lts\u00e9gvet\u00e9s elfogad\u00e1s\u00e1ig \u2013 a k\u00f6vetkez\u0151 m\u00f3don ny\u00edlnak meg:<\/strong><\/li>\n<\/ol>\n
      \n
    1. K\u00f6lts\u00e9gvet\u00e9si keretek (OEP, OM, KEPZ), a 2020. \u00e9vi k\u00f6lts\u00e9gvet\u00e9si kerettel rendelkez\u0151 szervezeti egys\u00e9gek eset\u00e9ben<\/strong><\/li>\n<\/ol>\n
        \n
      • B\u00e9r- \u00e9s j\u00e1rul\u00e9kkeretek (T21-T23): <\/strong>Ideiglenes keretek nem ker\u00fclnek megnyit\u00e1sra. \u00daj, tart\u00f3s k\u00f6telezetts\u00e9gv\u00e1llal\u00e1sra \u2013 p\u00f3tl\u00e1s kiv\u00e9tel\u00e9vel \u2013 a k\u00f6lts\u00e9gvet\u00e9s elfogad\u00e1s\u00e1ig nem ker\u00fclhet sor.<\/li>\n
      • Gy\u00f3gyszerkeret (T26)<\/strong>: a 2020. \u00e9vi gy\u00f3gyszerterv 95%-a ker\u00fcl megnyit\u00e1sra (figyelembe v\u00e9ve a szervezeti \u00e9s feladatv\u00e1ltoz\u00e1sokat). Nem tartalmazza az egyedi m\u00e9lt\u00e1nyoss\u00e1g \u00e9s egy\u00e9b finansz\u00edroz\u00e1s\u00fa k\u00fcl\u00f6n kereteket. Az ideiglenes gy\u00f3gyszerkeretek a folyamatos gy\u00f3gyszerell\u00e1t\u00e1s biztos\u00edt\u00e1sa \u00e9rdek\u00e9ben m\u00e1r 2021. janu\u00e1r 1-j\u00e9t\u0151l el\u00e9rhet\u0151ek lesznek a MedSolution rendszerben.<\/li>\n
      • Ter\u00e1pi\u00e1s keret (T27)<\/strong>: a 2020. 1-11. h\u00f3napok \u00e1tlagos havi felhaszn\u00e1l\u00e1sa \u00e9s a 2020. \u00e9vi elfogadott k\u00f6lts\u00e9gvet\u00e9si keret alapj\u00e1n ker\u00fcl a 95% megnyit\u00e1sra.<\/li>\n
      • Dologi keret (T28)<\/strong>: a 2020. 1-11. h\u00f3napok \u00e1tlagos havi dologi keret felhaszn\u00e1l\u00e1s \u00e9s a 2020. elfogadott k\u00f6lts\u00e9gvet\u00e9si keret figyelembe v\u00e9tel\u00e9vel ker\u00fclt meg\u00e1llap\u00edt\u00e1sra, amelynek 80%-a ker\u00fcl megnyit\u00e1sra. A k\u00f6zponti feladatok eset\u00e9ben gazdas\u00e1gi f\u0151igazgat\u00f3i enged\u00e9ly alapj\u00e1n ker\u00fclhet megnyit\u00e1sra ideiglenes keret.<\/li>\n
      • Felhalmoz\u00e1si keret (T31)<\/strong>: indokl\u00e1ssal ell\u00e1tott gazdas\u00e1gi f\u0151igazgat\u00f3i enged\u00e9ly alapj\u00e1n ker\u00fclhet megnyit\u00e1sra ideiglenes keret.<\/li>\n
      • A GMSZ, a labor, az aneszteziol\u00f3gia \u00e9s a bels\u01516-os keretek megnyit\u00e1sa \u2013 el\u0151z\u0151 \u00e9vi gyakorlathoz hasonl\u00f3an \u2013 a 2021. \u00e9vi vezet\u0151i k\u00f6lts\u00e9gvet\u00e9s elfogad\u00e1s\u00e1t k\u00f6vet\u0151en ker\u00fcl v\u00e9gleges\u00edt\u00e9sre, majd megnyit\u00e1sra.<\/li>\n<\/ul>\n
          \n
        1. b) Deviz\u00e1s kereteken (DEV):<\/strong><\/li>\n<\/ol>\n

          A devizatand\u00edjas oktat\u00e1s 2020\/2021. I. f\u00e9l\u00e9v\u00e9nek fennmarad\u00f3 r\u00e9sze, vagyis annak janu\u00e1r \u00e9s febru\u00e1r h\u00f3napra vonatkoz\u00f3 kerete ker\u00fcl megnyit\u00e1sra.<\/p>\n

            \n
          1. c) Egy\u00e9b int\u00e9zm\u00e9nyi kereteken (EINT):<\/strong><\/li>\n<\/ol>\n

            A 2021. \u00e9vi bev\u00e9tel k\u00f6nyvel\u00e9s\u00e9ig \u2013 a folyamatos m\u0171k\u00f6d\u00e9s biztos\u00edt\u00e1s\u00e1hoz \u2013 megel\u0151legezett keret nyithat\u00f3 gazdas\u00e1gi f\u0151igazgat\u00f3i enged\u00e9llyel. A keretk\u00e9pz\u0151 szab\u00e1lyok be\u00e1ll\u00edt\u00e1sa megt\u00f6rt\u00e9nt \u00edgy a p\u00e9nz\u00fcgyi teljes\u00edt\u00e9st k\u00f6vet\u0151en a keretek a 2020-as be\u00e1ll\u00edt\u00e1sok alapj\u00e1n megk\u00e9pz\u0151dnek.<\/p>\n

            A 2020. \u00e9vi gyakorlatnak megfelel\u0151en a COVID 19-el kapcsolatos t\u00f6bbletk\u00f6lts\u00e9gek fedezet\u00e9re ig\u00e9nyelhet\u0151 keretek tov\u00e1bbra is gazdas\u00e1gi f\u0151igazgat\u00f3i enged\u00e9llyel ker\u00fclnek megnyit\u00e1sra.<\/p>\n

            Szeretn\u00e9m felh\u00edvni a figyelm\u00fcket arra, hogy a szervezeti egys\u00e9g gazd\u00e1lkod\u00e1sa a vezet\u0151i k\u00f6lts\u00e9gvet\u00e9s elfogad\u00e1s\u00e1ig is egyens\u00falyban kell, hogy maradjon!<\/p>\n

              \n
            1. Nyitott vev\u0151i, sz\u00e1ll\u00edt\u00f3i sz\u00e1ml\u00e1k \u00e9s megrendel\u00e9sek<\/strong><\/li>\n<\/ol>\n

              A 2020. \u00e9vi \u201enyitott\u201d vev\u0151i, sz\u00e1ll\u00edt\u00f3i sz\u00e1ml\u00e1k \u00e9s megrendel\u00e9sek \u00e1tvitele t\u00f6bb \u00fctemben t\u00f6rt\u00e9nik majd, melyr\u0151l k\u00fcl\u00f6n t\u00e1j\u00e9koztat\u00f3 ker\u00fcl kihelyez\u00e9sre az Intranetre, a gazd\u00e1lkod\u00e1si \u00e9v lez\u00e1r\u00e1s\u00e1nak megfelel\u0151en.<\/p>\n

                \n
              1. \u00e9vi maradv\u00e1nyok kezel\u00e9se<\/strong><\/li>\n<\/ol>\n

                A maradv\u00e1nyok \u00f6sszeg\u00e9nek meg\u00e1llap\u00edt\u00e1s\u00e1ra a 2021. \u00e9vi vezet\u0151i k\u00f6lts\u00e9gvet\u00e9s elfogad\u00e1s\u00e1t k\u00f6vet\u0151en ker\u00fclhet sor.<\/p>\n

                K\u00e9rd\u00e9s eset\u00e9n k\u00e9rem, hogy forduljanak bizalommal a Kontrolling Igazgat\u00f3s\u00e1g munkat\u00e1rsaihoz (kontrolling@semmelweis-univ.hu).<\/p>\n

                Budapest, 2020. december 22.<\/p>\n

                \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Tisztlettel:<\/p>\n

                \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Baumgartnern\u00e9 Holl\u00f3 Ir\u00e9n<\/p>\n

                \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 gazdas\u00e1si f\u0151igazgat\u00f3\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/p>\n

                 <\/p>\n","protected":false},"excerpt":{"rendered":"

                T\u00c1J\u00c9KOZTAT\u00d3 az egyetemi gazd\u00e1lkod\u00f3 egys\u00e9gek vezet\u0151i r\u00e9sz\u00e9re: \u00c1OK, FOK, GYTK, ETK, EKK, PAK, KK, SZTOK, SZKIFI Doktori Iskola vezet\u0151inek, k\u00f6zponti szervezeti egys\u00e9gek, tov\u00e1bb\u00e1 a decentraliz\u00e1ltan gazd\u00e1lkod\u00f3 szervezeti egys\u00e9gek vezet\u0151inek \u00e9s gazdas\u00e1gi vezet\u0151inek Ez\u00faton t\u00e1j\u00e9koztatom \u00d6n\u00f6ket, hogy a SAP integr\u00e1lt gazd\u00e1lkod\u00e1si rendszerben a 2021. gazd\u00e1lkod\u00e1si \u00e9v 2021. janu\u00e1r 4-\u00e9n ker\u00fcl megnyit\u00e1sra. A 2021. \u00e9vi ideiglenes keretek …<\/p>\n","protected":false},"author":101488,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[7],"tags":[8],"class_list":["post-91071","post","type-post","status-publish","format-standard","hentry","category-hirek","tag-kontrolling"],"acf":[],"_links":{"self":[{"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/posts\/91071","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/users\/101488"}],"replies":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/comments?post=91071"}],"version-history":[{"count":1,"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/posts\/91071\/revisions"}],"predecessor-version":[{"id":91072,"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/posts\/91071\/revisions\/91072"}],"wp:attachment":[{"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/media?parent=91071"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/categories?post=91071"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/semmelweis.hu\/gfi\/wp-json\/wp\/v2\/tags?post=91071"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}