Anexa 1

Situaia la 28 februarie 2011 a depunerii i aprobrii de proiecte, semnrii de contracte de finanare i efecturii de pli ctre beneficiari

ALOCRI UE 2007 - 2013 (CUMULAT)*

PROIECTE PROIECTE N CURS

RESPINSE
DE EVALUARE

PROIECTE DEPUSE

Raportare curent/
raportare anterioar
Euro

Nr. coloan

PO Regional

POS Mediu

POS Transport

POS Creterea
Competitivitii
Economice

POS Dezvoltarea
Resurselor Umane

PO Dezvoltarea
Capacitii
Administrative

PO Asisten Tehnic

TOTAL

Numr

Lei

2 = 1 * valoare euro la curs

inforeuro

Valoare total (Lei)

Contribuie UE (Lei)

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

Numr

6= (5 / 2) * 100

Numr

Numr

Contribuie UE (Lei)

Total valoare proiecte

(Lei)

CONTRACTE / DECIZII DE FINANARE CU BENEFICIARII

PROIECTE APROBATE

10

11

PLI CTRE BENEFICIARI

Valoare eligibil (Lei)

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

Numr

12= (10 / 2) * 100

13

Finanare acordat

Contribuie UE

Buget naional

14

15

Contribuia proprie a
beneficiarului

16

Cheltuieli neeligibile

Total valoare proiecte

(Lei)

(Lei)

17

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

18= 14+15+16+17

Rambursri (Lei)

Prefinanare

Total pli

(Lei)

Contribuie UE

20

19= (14 / 2) * 100

21

Buget de stat

22

(Lei)

23= 20+21+22

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

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

2/28/2011

3,726,021,762

15,863,165,050

7,614

49,251,726,690

31,260,919,877

197.07

2,237

1,554 1,357

9,560,062,675

14,796,079,620

60.27 1,131

8,842,642,743

1,272,701,953

775,172,674

2,762,425,876

13,652,943,246

55.74

1,802,854,828

890,596,640

172,879,912

2,866,331,380

16.98

1/31/2011

3,726,021,762

15,974,573,100

7,585

48,692,063,291

30,955,753,840

193.78

2,181

4,095 1,309

8,977,239,114

13,735,822,682

56.20 1,091

8,608,689,348

1,242,071,586

706,011,233

2,669,263,901

13,226,036,067

53.89

1,715,410,793

818,775,330

157,912,473

2,692,098,596

15.86

Diferena

29

559,663,400

305,166,037

48

582,823,561

1,060,256,938

40

233,953,395

30,630,367

69,161,441

93,161,976

426,907,179

87,444,035

71,821,310

14,967,439

174,232,784

2/28/2011

4,512,470,138

19,211,390,366

292

31,021,429,335

18,890,719,634

98.33

72

46

174

9,459,224,546

15,333,337,015

49.24

164

9,357,212,300

1,893,235,535

247,059,198

3,686,608,817

15,184,115,850

48.71

1,121,095,443

271,318,230

57,199,447

1,449,613,121

7.25

1/31/2011

4,512,470,138

19,346,313,223

288

30,395,745,528

18,570,303,049

95.99

72

46

170

9,342,042,053

15,090,318,762

48.29

154

8,441,108,094

3,266,459,978

13,612,148,363

241,320,589

45,149,528

1,430,404,978

7.16

1,684,456,518

220,123,773

43.63

1,143,934,861

Diferena

625,683,807

320,416,585

117,182,493

243,018,253

10

916,104,206

208,779,017

26,935,425

420,148,839

1,571,967,487

-22,839,418

29,997,641

12,049,919

19,208,142

2/28/2011

4,565,937,295

19,439,021,440

71

25,924,754,722

15,285,648,920

78.63

20

42

3,134,367,951

8,301,219,701

16.12

38

2,956,919,334

978,176,482

4,220,143,987

8,155,239,803

15.21

474,774,108

106,617

474,880,725

2.44

1/31/2011

4,565,937,295

19,575,542,965

70

25,899,242,297

15,274,163,099

21

40

2,990,083,719

8,026,648,772

15.27

33

2,751,423,227

886,933,122

3,988,941,701

7,627,298,050

14.06

320,889,982

144,284,232

274,570,929

205,496,107

91,243,360

231,202,286

527,941,753

153,884,126

106,617

153,990,743

805 2,334

5,196,133,119

11,490,550,752

47.78 1,586

3,637,762,515

618,661,135

1,306,871,539

1,274,489,530

6,837,784,719

33.45

480,366,603

682,854,894

84,487,104

1,247,708,600

10.70

5,193,952,119

11,486,944,832

47.43 1,516

564,615,202

1,222,054,965

1,150,021,058

6,300,212,390

30.72

477,087,137

655,873,789

72,751,999

1,205,712,924

10.35

78.03

Diferena

25,512,425

11,485,821

2/28/2011

2,554,222,109

10,874,345,207

7,705

56,372,760,878

26,148,205,862

240.46

3,488

1/31/2011

2,554,222,109

7,702

56,338,267,721

26,127,201,184

238.59

3,462

10,950,716,448

831 2,333
-

3,363,521,166

320,889,982

1.64

Diferena

34,493,157

21,004,678

2,181,000

3,605,920

70

274,241,350

54,045,932

84,816,575

124,468,472

537,572,329

3,279,466

26,981,105

11,735,105

41,995,675

2/28/2011

3,476,144,996

14,799,339,706

10,161

42,842,961,711

40,608,811,561

274.40

4,636

2,507 2,753

14,453,466,208

15,340,310,137

97.66 2,011

11,756,264,309

1,274,128,803

741,715,557

424,979,341

14,197,088,010

79.44

1,990,793,738

260,657,168

57,396,179

2,308,847,086

15.21

1/31/2011

3,476,144,996

14,903,276,441

8,326

38,364,090,798

36,405,968,549

244.28

4,548

1,152 2,626

14,253,534,375

15,124,120,857

95.64 1,998

11,717,696,744

1,269,240,884

739,518,962

422,362,571

14,148,819,161

78.62

1,990,793,738

236,664,700

52,180,232

2,279,638,669

14.95

Diferena

1,835

4,478,870,914

4,202,843,012

127

199,931,833

216,189,280

13

38,567,565

4,887,919

2,196,595

2,616,770

48,268,849

23,992,468

5,215,948

29,208,416

2/28/2011

208,002,622

885,550,363

1,251

2,376,677,748

1,987,899,745

224.48

485

446

310

426,646,511

512,239,331

48.18

283

327,509,763

15,342,281

46,269,505

6,088,533

395,210,081

36.98

19,542,893

31,232,657

3,042,585

53,818,135

5.73

1/31/2011

208,002,622

891,769,641

1,248

2,250,458,891

1,880,373,707

210.86

484

458

306

398,592,412

479,234,509

44.70

279

322,928,553

14,908,663

45,894,673

6,088,533

389,820,422

36.21

18,941,599

27,988,144

2,807,282

49,737,025

5.26

Diferena

126,218,857

107,526,038

28,054,099

33,004,822

4,581,210

433,617

374,832

5,389,658

601,294

3,244,513

235,302

4,081,110

2/28/2011

170,237,790

724,770,367

76

355,128,475

273,534,911

37.74

14

62

224,436,358

285,659,464

30.97

58

212,363,834

3,397,874

23,948,616

27,979,668

267,689,993

29.30

5,086,595

45,824,508

607,506

51,518,609

7.02

1/31/2011

170,237,790

59

273,150,868

29.62

59

43,495,759

5.89

Diferena

-1

729,860,477

75

349,154,691

269,680,857

36.95

15

216,178,564

216,178,564
2

3,397,874

24,902,298

28,672,131
2

29.62

273,150,867
2

5,065,022

37,917,228

513,509

5,973,784

3,854,054

8,257,794

12,508,596

-953,682

21,573

7,907,280

93,997

8,022,850

27,170

208,145,439,560

134,455,740,510

164.38

10,941

5,378 7,032

42,454,337,368

66,059,396,020

51.90 5,271

37,090,674,798

6,055,644,063

3,141,037,089

12,402,715,753

58,690,071,703

45.34

5,419,740,100

2,657,258,206

375,719,350

8,452,717,656

9.87

1/31/2011 19,213,036,712

82,372,052,295

25,294

202,289,023,216

129,483,444,285

157.19

10,771

6,604 6,843

41,371,622,356

64,216,241,281

50.23 5,130

35,421,545,695

5,665,623,850

2,958,505,904

11,531,809,872

55,577,485,321

43.00

5,351,233,150

2,339,429,762

331,315,023

8,021,977,934

9.34

5,856,416,344
1 euro =
1 euro =

4,972,296,225
4.2574 lei
4.2873 lei

1,082,715,012

1,843,154,738

1,669,129,103

390,020,213

182,531,186

870,905,880

3,112,586,382

68,506,950

317,828,444

44,404,327

430,739,722

1,876
Curs inforeuro februarie
2011:
Curs inforeuro ianuarie
2011:

189

1 La solicitarea AM POS Mediu, beneficiarul unui proiect a restituit 50% din prefinanarea acordat.
2 Au fost anulate dou contracte.

1/1

141

-692,463

81,797,582,498

Diferena

-3,814,730

2/28/2011 19,213,036,712

-5,460,874