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Raport Privind Starea AMGD La Încheierea Anului 2019

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Raport Privind Starea AMGD La Încheierea Anului 2019 Cluj-Napoca, Str. I.C.Brătianu, nr. 25, cod poștal 400079 Telefon/fax: 0264593879 Web: www.amgd.ro Email: [email protected] | [email protected] RAPORT privind starea Academiei de Muzică „Gh. Dima” Cluj-Napoca la încheierea anului 2019 1 Cluj-Napoca, Str. I.C.Brătianu, nr. 25, cod poștal 400079 Telefon/fax: 0264593879 Web: www.amgd.ro Email: [email protected] | [email protected] CUPRINS RAPORT PRIVIND STAREA ACADEMIEI DE MUZICĂ „GH. DIMA” CLUJ-NAPOCA LA INCHEIEREA ANULUI 2019.................................................................................................... 3 a.) SITUAȚIA FINANCIARĂ A UNIVERSITĂȚII, PE SURSE DE FINANȚARE ŞI TIPURI DE CHELTUIELI ....................................................................................................... 3 b.) SITUAŢIA PROGRAMELOR DE STUDII ........................................................................... 5 c.) SITUAŢIA PERSONALULUI INSTITUŢIEI ...................................................................... 16 d.) REZULTATELE ACTIVITĂŢILOR DE CERCETARE .................................................... 19 e.) SITUAŢIA ASIGURĂRII CALITĂŢII ACTIVITĂŢILOR DIN CADRUL ANMGD ..... 33 f.) SITUAȚIA RESPECTĂRII ETICII UNIVERSITARE ŞI A ETICII ACTIVITĂȚILOR DE CERCETARE .................................................................................................................... 34 g.) SITUAȚIA POSTURILOR VACANTE................................................................................. 35 h.) SITUAŢIA INSERŢIEI PROFESIONALE A ABSOLVENŢILOR DIN PROMOŢIILE PRECEDENTE Evidența angajării / continuării studiilor - promoția 2018/2019 .............. 36 ANEXA ............................................................................................................................................. 38 2 Cluj-Napoca, Str. I.C.Brătianu, nr. 25, cod poștal 400079 Telefon/fax: 0264593879 Web: www.amgd.ro Email: [email protected] | [email protected] RAPORT PRIVIND STAREA ACADEMIEI DE MUZICĂ „GH. DIMA” CLUJ-NAPOCA LA INCHEIEREA ANULUI 2019 Prezentul raport anual al rectorului privind starea Academiei la încheierea anului 2019 vizează direcţiile de dezvoltare instituţională, acţiunile şi măsurile care au fost întreprinse în perioada aprilie 2019 - aprilie 2020, menite să conducă la optimizarea activităţilor academice de învăţământ şi cercetare, a exerciţiului administrativ-financiar şi a vieţii sociale din Academia de Muzică. Metodologia de raportare cuprinde sintetic datele, având următoarele capitole: a.) situaţia financiară a universităţii, pe surse de finanţare şi tipuri de cheltuieli b.) situaţia fiecărui program de studii c.) situaţia personalului instituţiei d.) rezultatele activităților de cercetare e.) situația asigurării calității activităților din cadrul universității. f.) situaţia respectării eticii universitare şi a eticii activităţilor de cercetare g.) situația posturilor vacante h.) situaţia inserţiei profesionale a absolvenţilor din promoţiile precedente a.) SITUAȚIA FINANCIARĂ A UNIVERSITĂȚII, PE SURSE DE FINANȚARE ŞI TIPURI DE CHELTUIELI La nivelul instituției în anul 2019 au fost încasate venituri în sumă de 36.799.520 lei și s-au efectuat cheltuieli - plăți în sumă de 32.318.417 lei. Sumele surselor de venituri încasate au fost urmatoarele: a) - Finanțarea de Bază 30.803.784 lei - Venituri Proprii din Taxe 1.518.059 lei - Venituri ERASMUS 651.551 lei b) Venituri din alocatii bugetare cu destinatii speciale 3.431.971 lei, din care: - Subvenții 269.422 lei - Burse 2.085.549 lei - Protecție socială transport 77.000 lei - Dotări 1.000.000 lei c) - Venituri din Editură 53.285 lei - Venituri din Regia de Cămin 295.922 lei Total venituri încasate 36.799.520 lei 3 Cluj-Napoca, Str. I.C.Brătianu, nr. 25, cod poștal 400079 Telefon/fax: 0264593879 Web: www.amgd.ro Email: [email protected] | [email protected] Cheltuielile - plățile la nivelul instituției au fost: a) - Finanțarea de Bază 26.752.321 lei - Venituri proprii 1.379.799 lei - PR. EXTERN ERASMUS 600.687 lei b) Fonduri cu destinație specială lei, din care: - Subvenții 269.422 lei - Burse 2.007.900lei - Transport 146.190 lei - Reabilitare spațiu învățământ 198.293 lei - Dotări 799.221 lei c) - Editură 24.190 lei - Regie cămin 280.932 lei - Invatamant la distanta 474.457 lei - Sponsorizare 1.049 lei Total cheltuieli plăti: 32.934.461 lei Din totalul cheltulelilor respectiv plăților de 32.934.461 lei la nivelul instituției structura lor a fost următoarea: - cheltuieli de personal 26.344.710 lei - cheltuieli cu bunuri si servicii 2.837.460 lei - asistență socială 146.190 lei - burse 2.007.900 lei - Erasmus 600.687 lei - chelt. capital. 997.514 lei Din cheltuielile curente, cele cu salariile au avut o pondere de 79,99 % Analiza pe surse de finanțare și tipuri de cheltuieli: Finanțarea de bază a încasat venituri de 30.803.784 lei, iar cheltuielile au fost de 26.752.321 lei. Plățile de personal au fost de 24.451.055 lei, iar cele materiale de 2.359.020 lei. Ponderea cheltuielilor de personal a fost de 91,40 % din care plata cu ora în proportie de 9 % 4 Cluj-Napoca, Str. I.C.Brătianu, nr. 25, cod poștal 400079 Telefon/fax: 0264593879 Web: www.amgd.ro Email: [email protected] | [email protected] Din cadrul cheltuielilor materiale, cele mai semnificative au fost: - iluminat încălzit 299.090 LEI - apă, canal, salubritate 38.437 LEI - serv.telecom.internet 56.850 LEI - alte bunuri și servicii 306.774 LEI - deplasări interne și externe 297.521 LEI - chirii 171.420 LEI - alte cheltuieli cu bunuri 652.514LEI - furnituri de birou 107,740 LEI - chelt.judiciare 36.200 LEI - obiecte de inventor 462.556 LEI - cărți și partituti 97.796LEI Veniturile proprii încasate din taxe și sponsorizari, editură si Erasmus au fost de 2.518.817 lei iar cheltuielile /plătile au fost de 2.566.208 ei. Din totalul plăților cele de personal sunt de 1.574.853 lei iar cele materiale de 321.478 lei, cele de asistența sociala de 69.190 lei și deplasări Erasmus 600.687 lei. b.) SITUAŢIA PROGRAMELOR DE STUDII Academia de Muzică „Gh. Dima” este organizată cu un număr de două facultăţi ( cu cinci departamente) - Facultatea de Interpretare Muzicală și Facultatea Teoretică extensii ale celor două facultăţi constituite la Piatra Neamţ, Departamentul-suport Învăţământ la Distanţă (D.I.D.), Departament de Specialitate cu Profil Psihopedagogic ( D.S.P.P) şi o Şcoală doctorală. În urma clasifiării universităţilor româneşti de către Ministerul Educaţiei, Cercetării, Tineretului şi Sportului, oficializată prin OMECTS nr. 5262/05.09.2011, instituţia a fost încadrată categoriei de universitate de educaţie şi creaţie artistică, cu acordarea calificativului maxim Încredere - pentru toate programele acreditate şi acordarea calificativului de Încredere Ridicată – pentru evaluarea instituţională, conform standardelor ARACIS. În prezent Academia de muzică are 11 programe de studii de licenţă ( dintre care programul Muzică este și în în limba engleză) / forma de învăţământ de zi, 3 programe de licenţă /forma de învăţământ la distanţă, 7 programe de masterat ( dintre care programul Artele Spectacolului Muzical are şi formă de zi în limba franceză, iar programul Arta Muzicală are formă de zi în limba engleză și forma de învățământ cu frecvență redusă în limba engleză), programul de formare psihopedagogică în vederea certificării competenţelor pentru profesia didactică Nivel I şi Nivel II şi Şcoala Doctorală cu 1 domeniu şi 4 subdomenii. 5 Cluj-Napoca, Str. I.C.Brătianu, nr. 25, cod poștal 400079 Telefon/fax: 0264593879 Web: www.amgd.ro Email: [email protected] | [email protected] ACADEMIA DE MUZICĂ „GH. DIMA” CLUJ-NAPOCA OFERTA EDUCAŢIONALĂ STUDII DE LICENŢĂ Nr. Facultatea Domeniul Specializarea/Programu Acreditare Forme Nr Capacit crt. de licenţă l de studii universitare (A) de credit ate de de licenţă /Autorizare învăţă e şcolariz de mânt ECTS are funcţionare provizorie (AP) 1. Facultatea Muzică Artele spectacolului A IF 240 12 de muzical Interpretare Muzicală Interpretare muzicală – A IF 240 75 instrumente Interpretare muzicală – A IF 240 12 instrumente (la Piatra Neamţ) Interpretare muzicală – A ID 240 50 instrumente Interpretare muzicală – A IF 240 25 (FIM) canto Interpretare muzicală – A IF 240 8 canto (la Piatra Neamţ) Interpretare muzicală – A ID 240 30 canto 2. Facultatea Muzică Compoziţie muzicală A IF 240 6 Teoretică Dirijat A IF 240 11 (FT) Muzicologie A IF 240 12 Muzică A IF 180 50 Muzică -Limba Enleză AP IF 180 30 Muzică (la Piatra A IF 180 15 Neamţ) Muzică A ID 180 50 6 Cluj-Napoca, Str. I.C.Brătianu, nr. 25, cod poștal 400079 Telefon/fax: 0264593879 Web: www.amgd.ro Email: [email protected] | [email protected] STUDII DE MASTERAT Nr. Facultatea Domeni Specializarea/Programul Acreditare Forme Nr Capacit crt. ul de de studii universitare de (A) de credit ate de mastera licenţă /Autorizare învăţă e şcolariz t de mânt ECTS are funcţionare provizorie (AP) 1. Facultatea Muzică Artele spectacolului A IF 120 225 de muzical Interpretare Muzicală Art du spectacle musicale A IF 120 Limba franceză FIM Interpretare muzicală – A IF 120 Instrumente, canto 2. Facultatea Muzică Compoziţie muzicologie A IF 120 Teoretică dirijat - CMD Artă Muzicală A IF 120 FT Musical Art -Limba A IF 120 Enleză Musical Art -Limba A IFR 120 Enleză PROGRAM DE FORMARE PSIHOPEDAGOGICĂ ÎN VEDEREA CERTIFICĂRII COMPETENŢELOR PENTRU PROFESIA DIDACTICĂ DSPP Program de formare A IF 30 - psihopedagogică în vederea certificării competenţelor pentru profesia didactică Nivel I 3 DSPP Program de formare A IF 30 - psihopedagogică în vederea certificării competenţelor pentru profesia didactică Nuvel II 7 Cluj-Napoca,
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