Situatia la 30 noiembrie 2014 a depunerii i aprobrii de proiecte, semnrii de contracte de finanare i efecturii de pli ctre beneficiari

ALOCRI UE 2007 - 2013 (CUMULAT)*

Euro

Nr. coloan

PO Regional

POS Dezvoltarea
Resurselor
Umane

PO Dezvoltarea
Capacitii
Administrative

PO Asisten
Tehnic

TOTAL

Contribuie UE (Lei)

Numr

6= (5 / 2) * 100

Numr

PROIECTE APROBATE

Numr

Contribuie UE (Lei)

Total valoare proiecte

(Lei)

10

11

Numr

Contribuie UE

Buget naional

12= (10 / 2) *
100

13

14

15

Valoare eligibil (Lei)

Finanare acordat

DLC TRANSMISE LA CE
(ABSORBIA CURENT)

PLI CTRE BENEFICIARI

CONTRACTE / DECIZII DE FINANARE CU BENEFICIARII

%Contribuie
UE la
proiectele
aprobate n
raport cu
alocarea UE
2007 - 2013

Cheltuieli neeligibile

Total valoare proiecte

Contribuia proprie a
beneficiarului

(Lei)

(Lei)

16

17

18= 14+15+16+17

%Contribuie
UE la
proiectele
contractate
n raport cu
alocarea UE
2007 - 2013

Prefinanare

Total pli

(Lei)

(Lei)

19= (14 / 2) *
100

20

Rambursri (Lei)

Contribuie UE

Buget de stat

21

22

23= 20+21+22

% - Pli
contribuie
UE n raport
cu alocarea
UE 2007 2013

Contribuie UE
(EURO)

24= [(20+21) /
2] * 100

25

PLI INTERMEDIARE
DE LA CE

% - Declaraii
de cheltuieli
transmise la
CE n raport
cu alocarea
UE 2007 2013

Sume
rambursate
(EURO)

26 = (25/1)*100

27

% - Sume
rambursate
de la CE n
raport cu
alocarea UE
2007 - 2013

28 = (27/1)*100

9.967

63.012.757.547

38.767.669.834

221,28

3.933

297

5.050

22.222.768.042

35.926.171.199

126,84

4.496

19.852.186.523

3.044.797.972

2.414.271.953

6.717.304.156

32.028.560.605

113,31 2.517.302.423

7.439.250.686

1.429.308.429

11.385.861.537

56,83 2.186.427.676

55,13 2.078.371.775

31/10/2014

3.966.021.762 17.500.071.025

9.967

63.012.757.547

38.767.669.834

221,53

3.927

336

4.995

21.824.327.395

35.319.559.439

124,71

4.393

19.546.470.390

2.991.800.376

2.380.501.328

6.608.860.045

31.527.632.139

111,69 2.522.265.782

7.225.696.828

1.393.832.663

11.141.795.274

55,70 2.186.427.676

55,13 2.078.371.775

52,40
52,40

55

398.440.647

606.611.760

103

305.716.134

52.997.596

33.770.625

108.444.111

500.928.466

213.553.858

35.475.765

244.066.263

30/11/2014

4.412.470.138 19.492.086.835

701

38.055.777.483

23.921.674.365

122,73

172

10

521

22.390.201.558

35.900.511.877

114,87

470

22.121.998.055

4.188.975.407

463.795.298

8.792.271.054

35.567.039.814

113,49 3.120.048.816

5.376.640.510

1.495.236.859

9.991.926.185

43,59 1.755.381.039

39,78 1.707.485.274

38,70

31/10/2014

4.412.470.138 19.470.024.484

699

37.974.843.627

23.870.576.669

122,60

172

10

517

22.263.339.959

35.735.395.907

114,35

465

21.797.230.836

4.134.619.211

460.721.605

8.747.737.724

35.140.309.376

111,95 3.056.014.231

5.261.658.760

1.461.376.964

9.779.049.955

42,72 1.707.485.274

38,70 1.503.430.636

34,07

-4.963.360

80.933.855

51.097.697

126.861.599

165.115.970

324.767.219

54.356.196

3.073.693

44.533.330

426.730.437

64.034.585

114.981.750

33.859.895

212.876.230

30/11/2014

4.425.937.295 19.551.578.001

246

74.438.197.653

45.784.438.754

234,17

48

69

129

19.785.546.671

34.035.723.486

101,20

110

14.060.039.159

2.677.393.955

5.701.754

9.809.895.075

26.553.029.943

71,91

7.688.177.096

7.687.692

7.695.864.788

39,32 2.052.121.483

46,37 1.637.035.929

36,99

31/10/2014

4.425.937.295 19.529.448.314

236

73.604.327.467

45.228.986.718

231,59

47

63

124

19.675.787.605

33.839.441.815

100,75

106

13.699.643.754

2.613.794.765

5.701.754

9.692.700.936

26.011.841.209

70,15

6.627.755.705

7.687.692

6.635.443.397

33,94 2.052.121.483

46,37 1.615.626.382

36,50

Diferena
POS Creterea
Competitivitii
Economice

2 = 1 * valoare euro la
curs inforeuro

Valoare total (Lei)

PROIECTE N
CURS DE
EVALUARE

3.966.021.762 17.519.901.134

Diferena

POS Transport

Numr

%Contribuie
UE la
proiectele
depuse n
raport cu
alocarea UE
2007 - 2013

30/11/2014

Diferena

POS Mediu

Lei

PROIECTE
RESPINSE

PROIECTE DEPUSE

10

833.870.186

555.452.036

109.759.066

196.281.671

360.395.405

63.599.190

117.194.139

541.188.734

1.060.421.391

1.060.421.391

30/11/2014

2.554.222.109 11.283.276.167 16.180

85.560.624.088

41.591.697.439

368,61

7.486

752

7.821

16.071.144.463

39.496.818.973

142,43

5.396

12.787.102.735

2.215.875.513

5.945.418.819

6.376.856.021

27.325.253.089

113,33 1.082.582.514

4.909.366.228

1.051.951.364

7.043.900.105

53,10 1.209.588.349

47,36 1.063.221.131

41,63

31/10/2014

2.554.222.109 11.270.505.056 16.179

85.558.385.867

41.590.018.773

369,02

7.486

752

7.820

16.069.465.798

39.494.580.752

142,58

5.423

12.925.627.462

2.244.473.281

5.952.779.981

6.384.518.205

27.507.398.929

114,69 1.023.143.429

4.812.960.623

1.025.034.408

6.861.138.460

51,78 1.209.588.349

47,36

929.661.394

36,40

Diferena

2.238.221

1.678.666

1.678.666

2.238.221

-27

59.439.085

96.405.604

26.916.956

182.761.645

30/11/2014

3.476.144.996 15.355.870.520 15.414

70.063.613.506

67.096.719.197

436,95

8.465

2.096

4.282

20.885.964.071

22.111.483.878

136,01

3.651

18.124.254.222

1.937.782.098

1.275.737.600

471.750.806

21.809.524.726

118,03 2.737.157.675

5.846.392.326

971.750.250

9.555.300.251

55,90 1.153.799.930

33,19

999.452.445

28,75

31/10/2014

3.476.144.996 15.338.489.795 15.412

70.063.578.260

67.096.692.763

437,44

8.465

2.096

4.280

20.885.937.637

22.111.448.632

136,17

3.655

18.152.188.090

1.943.727.623

1.276.429.735

471.860.802

21.844.206.250

118,34 2.712.342.853

5.734.211.386

955.965.926

9.402.520.165

55,07

28,75

999.452.445

28,75

-138.524.727

999.452.445

35.246

26.434

26.434

35.246

-4

24.814.822

112.180.940

15.784.324

152.780.086

918.851.583

1.371

3.691.338.159

3.224.877.051

350,97

787

456

1.173.697.859

1.391.664.383

127,74

456

1.127.963.635

22.525.455

185.928.689

2.663.954

1.339.081.734

122,76

25.883.378

623.428.050

16.443.316

665.754.743

70,67

149.795.859

72,02

145.794.076

70,09

208.002.622

917.811.570

1.371

3.691.338.159

3.224.877.051

351,37

787

456

1.173.697.859

1.391.664.383

127,88

456

1.127.991.685

22.525.455

185.933.639

2.663.954

1.339.114.734

122,90

25.883.378

598.879.161

16.204.956

640.967.494

68,07

145.794.076

70,09

143.495.028

68,99

-34.681.524

208.002.622

-109.996

-182.145.841

Diferena

-692.135

-7.662.184

31/10/2014

-5.945.525

-7.361.162

30/11/2014

Diferena

-27.933.868

-28.597.768

238.360

24.787.250

170.237.790

752.025.437

189

1.361.392.387

1.073.500.481

142,75

20

166

934.735.774

1.194.461.910

124,30

159

747.972.884

9.530.131

134.490.235

62.246.229

954.239.479

99,46

5.390.228

304.546.176

3.125.722

313.062.126

41,21

76.764.410

45,09

73.107.120

42,94

170.237.790

751.174.248

189

1.361.392.387

1.073.500.481

142,91

19

166

934.735.774

1.194.461.910

124,44

158

737.452.361

9.530.131

132.630.867

62.025.422

941.638.781

98,17

5.390.228

300.610.484

3.125.722

309.126.434

40,74

73.107.120

42,94

73.107.120

42,94

Diferena

-28.050

10.520.523

-4.950

1.859.368

220.806

-33.000

30/11/2014
31/10/2014

12.600.698

24.548.889

3.935.692

3.935.692

30/11/2014 19.213.036.712 84.873.589.675 44.068

336.183.700.822

221.460.577.120

260,93

20.911

3.227 18.425

103.464.058.438

170.056.835.704

121,90 14.738

88.821.517.213

14.096.880.531

10.425.344.350

32.232.987.295

145.576.729.389

104,65 9.488.365.034

32.187.801.071

4.975.503.631

46.651.669.736

49,10 8.583.878.746

44,68 7.704.467.749

40,10

31/10/2014 19.213.036.712 84.777.524.492 44.053

335.266.623.314

220.852.322.288

260,51

20.903

3.261 18.358

102.827.292.027

169.086.552.836

121,29 14.656

87.986.604.577

13.960.470.843

10.394.698.910

31.970.367.088

144.312.141.418

103,79 9.345.039.901

30.561.772.947

4.863.228.331

44.770.041.179

47,07 8.373.976.423

43,58 7.343.144.779

38,22

917.077.508

608.254.832

636.766.412

970.282.868

834.912.636

136.409.688

30.645.440

262.620.207

1.264.587.971

1.626.028.124

112.275.300

1.881.628.556

Diferena

15

Curs inforeuro noiembrie

2014:

1 euro =

4,4175 lei

Curs inforeuro octombrie

2014:

1 euro =

4,4125 lei

67

82

1 Recuperare prefinanare.
2 Reziliere contracte de finanare.
3 Reziliere contracte de finanare.
4 Conform actelor adiionale de modificare a valorii unor contracte de finanare.

1/1

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