1 BUGET INITIAL

Rata
Nr. Unitat Nr.
Cheltuieli unitara Costuri EUR
crt. e Unitati
EUR
1 Resurse umane 19,360
2 Deplasari 0
3 Echipamente si resurse 335,408
europubele 120l buc 5,700 21 119,700
europubele 240l buc 422 29 12,238
europubele 1100l buc 97 260 25,220
157,158
autocompactor uz gen buc 1 80,000 80,000
autocompactor 2 comp rec buc 1 85,000 85,000
165,000
computer, imprim, internet buc 3 1,000 3,000
piese de schimb % 0.05 165,000 8,250
dosare licitatii buc 2 1,000 2,000
4 Biroul local/costuri operatiuni 0
5 Alte costuri 49,820
Publicitate 6,210
benere buc 22 180 3,960
postere buc 180 7.50 1,350
anunturi buc 18 50 900
Pregatire personal 20,560
pregatire sistem 15,800
pregatire personal 4,760
Audit 5,000
Evaluare sist gest deseuri 9,600
Actiuni vizibilitate 8,450
tiparire buc 8,000 0.20 1,600
ghid practic buc 4,500 0.50 2,250
conferinta de presa 2 200 400
organizare evenimente 12 200 2,400
publicare articole pag 18 100 1,800
6 Lucrari ingineresti si de constructii 0
7 Subtotal costuri eligibile (rd1+…+6) 404,588
8 Costuri administrativemax 7%* rd7 28,321
9 Total costuri eligibile ( rd7 + rd8) 432,909
10 Rezerve diverse max5% * rd9 (3%) 12,987
11 Costuri totale generale ale operatiunii 445,896
 2 ADDENDUM 1
Rata
Nr. Unitat Nr.
Cheltuieli unitara Costuri EUR
crt. e Unitati
EUR
1 Resurse umane - 19.360 0
2 Deplasari 0
3 Echipamente si resurse 396,076
europubele 120l buc 5,700 21 119,700
europubele 240l buc 422 29 12,238
europubele 1100l buc 97 260 25,220
157,158
autocompactor uz gen buc 1 80,000 80,000
autocompactor 2 comp rec buc 1 145,668 145,668
+ 60.000 225,668
computer, imprim, internet buc 3 1,000 3,000
piese de schimb % 0.05 165,000 8,250
dosare licitatii buc 2 1,000 2,000
4 Biroul local/costuri operatiuni 0
5 Alte costuri 49,820
Publicitate 6,210
benere buc 22 180 3,960
postere buc 180 7.50 1,350
anunturi buc 18 50 900
Pregatire personal 20,560
pregatire sistem 15,800
pregatire personal 4,760
Audit 5,000
Evaluare sist gest deseuri 9,600
Actiuni vizibilitate 8,450
tiparire buc 8,000 0.20 1,600
ghid practic buc 4,500 0.50 2,250
conferinta de presa 2 200 400
organizare evenimente 12 200 2,400
publicare articole pag 18 100 1,800
6 Lucrari ingineresti si de constructii 0
7 Subtotal costuri eligibile (rd1+…+6) 445,896
8 Costuri administrativemax 7%* rd7 - 28.321 0
9 Total costuri eligibile ( rd7 + rd8) 445,896
10 Rezerve diverse max5% * rd9 (3%) - 12.987 0
11 Costuri totale generale ale operatiunii 445,896
 3 BUGET REVIZUIT
BUGE
Rata
Nr. T Nr.
Cheltuieli unitara Costuri EUR
crt. REVIZ Unitati
EUR
UIT
1 Resurse umane 0
2 Deplasari 0
3 Echipamente si resurse 396,076
europubele 120l buc 5,700 21 119,700
europubele 240l buc 422 29 12,238
europubele 1100l buc 97 260 25,220
157,158
autocompactor uz gen buc 1 80,000 80,000
autocompactor 2 comp rec buc 1 145,668 145,668
225,668
computer, imprim, internet buc 3 1,000 3,000
piese de schimb % 0.05 165,000 8,250
dosare licitatii buc 2 1,000 2,000
4 Biroul local/costuri operatiuni 0
5 Alte costuri 49,820
Publicitate 6,210
benere buc 22 180 3,960
postere buc 180 7.50 1,350
anunturi buc 18 50 900
Pregatire personal 20,560
pregatire sistem 15,800
pregatire personal 4,760
Audit 5,000
Evaluare sist gest deseuri 9,600
Actiuni vizibilitate 8,450
tiparire buc 8,000 0.20 1,600
ghid practic buc 4,500 0.50 2,250
conferinta de presa 2 200 400
organizare evenimente 12 200 2,400
publicare articole pag 18 100 1,800
6 Lucrari ingineresti si de constructii 0
7 Subtotal costuri eligibile (rd1+…+6) 445,896
8 Costuri administrativemax 7%* rd7 0
9 Total costuri eligibile ( rd7 + rd8) 445,896
10 Rezerve diverse max5% * rd9 (3%) 0
11 Costuri totale generale ale operatiunii 445,896
 4 BUGET FINAL
Rata
Nr. Unitat Nr.
Cheltuieli unitara Costuri EUR
crt. e Unitati
EUR
1 Resurse umane 0
2 Deplasari 0
3 Echipamente si resurse 390,408
europubele 120l buc 5,700 21 119,700
europubele 240l buc 422 29 12,238
europubele 1100l buc 97 260 25,220
157,158
autocompactor uz gen buc 1 80,000 80,000
autocompactor 2 comp rec buc 1 143,000 143,000
223,000
computer, imprim, internet buc 0 0 0
piese de schimb % 0.05 165,000 8,250
dosare licitatii buc 2 1,000 2,000
4 Biroul local/costuri operatiuni 0
5 Alte costuri 23,367
Publicitate 6,210
benere buc 22 180 3,960
postere buc 180 7.50 1,350
anunturi buc 18 50 900
Pregatire personal 0
pregatire sistem 0
pregatire personal 0
Audit 4,000
Evaluare sist gest deseuri 4,707
Actiuni vizibilitate 8,450
tiparire buc 8,000 0.20 1,600
ghid practic buc 4,500 0.50 2,250
conferinta de presa 2 200 400
organizare evenimente 12 200 2,400
publicare articole pag 18 100 1,800
6 Lucrari ingineresti si de constructii 0
7 Subtotal costuri eligibile (rd1+…+6) 413,775
8 Costuri administrativemax 7%* rd7 0
9 Total costuri eligibile ( rd7 + rd8) 413,775
10 Rezerve diverse max5% * rd9 (3%) 0
11 Costuri totale generale ale operatiunii 413,775
 4 BUGET FINAL
Rata
Nr. Unitat Nr.
Cheltuieli unitara Costuri EUR
crt. e Unitati
EUR
1 Resurse umane 0
2 Deplasari 0
3 Echipamente si resurse 390,408
europubele 120l buc 5,700 21 119,700
europubele 240l buc 422 29 12,238
europubele 1100l buc 97 260 25,220
157,158
autocompactor uz gen buc 1 80,000 80,000
autocompactor 2 comp rec buc 1 143,000 143,000
223,000
computer, imprim, internet buc 0 0 0
piese de schimb % 0.05 165,000 8,250
dosare licitatii buc 2 1,000 2,000
4 Biroul local/costuri operatiuni 0
5 Alte costuri 23,367
Publicitate 6,210
benere buc 22 180 3,960
postere buc 180 7.50 1,350
anunturi buc 18 50 900
Pregatire personal 0
pregatire sistem 0
pregatire personal 0
Audit 4,000
Evaluare sist gest deseuri 4,707
Actiuni vizibilitate 8,450
tiparire buc 8,000 0.20 1,600
ghid practic buc 4,500 0.50 2,250
conferinta de presa 2 200 400
organizare evenimente 12 200 2,400
publicare articole pag 18 100 1,800
6 Lucrari ingineresti si de constructii 0
7 Subtotal costuri eligibile (rd1+…+6) 413,775
8 Costuri administrativemax 7%* rd7 0
9 Total costuri eligibile ( rd7 + rd8) 413,775
10 Rezerve diverse max5% * rd9 (3%) 0
11 Costuri totale generale ale operatiunii 413,775
 RAPORT TEHNIC FINANCIAR EUR

Contributie
Nr. crt. Cheltuieli Phare Cofinantare
proprie

1 Resurse umane 0.00 0.00 0.00

2 Deplasari 0.00 0.00 0.00
3 Echipamente si resurse 85,942.64 34,439.81 35,567.10
europubele 120l
europubele 240l
europubele 1100l
85,942.64 34,439.81 33,605.10
autocompactor uz gen
autocompactor 2 comp rec

computer, imprim, internet

piese de schimb
dosare licitatii 0.00 0.00 1,962.00
4 Biroul local/costuri operatiuni 0.00 0.00 0.00
5 Alte costuri 651.39 0.00 8,355.44
Publicitate 0.00 0.00 2,493.07
benere
postere
anunturi
Pregatire personal
pregatire sistem
pregatire personal
Audit
Evaluare sist gest deseuri
Actiuni vizibilitate
tiparire
ghid practic
conferinta de presa 651.39 0.00 5,862.37
organizare evenimente
publicare articole
6 Lucrari ingineresti si de constructii 0.00 0.00 0.00
7 Subtotal costuri eligibile (rd1+…+6) 86,594.03 34,439.81 43,922.54
 8 Costuri administrativemax 7%* rd7
9 Total costuri eligibile ( rd7 + rd8)
10 Rezerve diverse max5% * rd9 (3%)
11 Costuri totale generale ale operatiunii
121,033.84 ph+cof
164,956.38 ph+cof+cop
 RAPORT TEHNIC FINANCIAR LEI

Contributie
Nr. crt. Cheltuieli Phare Cofinantare TVA
proprie

1 Resurse umane 0.00 0.00 0.00 0.00

2 Deplasari 0.00 0.00 0.00
3 Echipamente si resurse 316,724.56 116,689.01 106,108.33 132,251.32
europubele 120l
europubele 240l
europubele 1100l
316,724.56 116,689.01 106,108.33 125,051.32
autocompactor uz gen
autocompactor 2 comp rec

computer, imprim, internet

piese de schimb
dosare licitatii 0.00 0.00 0.00 7,200.00
4 Biroul local/costuri operatiuni 0.00 0.00 0.00 0.00
5 Alte costuri 2,374.00 0.00 6,236.94 30,451.40
Publicitate 0.00 0.00 1,726.34 9,086.00
benere
postere
anunturi
Pregatire personal
pregatire sistem
pregatire personal
Audit
Evaluare sist gest deseuri
Actiuni vizibilitate
tiparire
ghid practic
conferinta de presa 2,374.00 0.00 4,510.60 21,365.40
organizare evenimente
publicare articole
6 Lucrari ingineresti si de constructii 0.00 0.00 0.00 0.00
7 Subtotal costuri eligibile (rd1+…+6) 319,098.56 116,689.01 112,345.27 162,702.72
 8 Costuri administrativemax 7%* rd7
9 Total costuri eligibile ( rd7 + rd8)
10 Rezerve diverse max5% * rd9 (3%)
11 Costuri totale generale ale operatiunii
435,787.57 PH+COF
598,490.29 PH+COF+COP
Consiliul Local Cilnic,
Comuna Cilnic,
Judetul Gorj

TABEL ANEXA LA CERTIFICATUL DE AUDIT din 10 noiembrie 2008

Buget final EUR Raport tehnic-financiar EUR

Rata
Nr. Nr. Costuri Contributie
Cheltuieli Unitate unitara Phare Cofinantare
crt. Unitati EUR proprie
EUR
1 Resurse umane 0.00 0.00 0.00 0.00
2 Deplasari 0.00 0.00 0.00 0.00
3 Echipamente si resurse 390,408.00 85,942.64 34,439.81 35,567.10
europubele 120l buc 5,700 21 119,700.00
europubele 240l buc 422 29 12,238.00
europubele 1100l buc 97 260 25,220.00
subtotal europubele 157,158.00 85,942.64 34,439.81 33,605.10
autocompactor uz gen buc 1 80,000 80,000.00
autocompactor 2 comp rec buc 1 143,000 143,000.00
subtotal autocompactoare 223,000.00
computer, imprim, internet buc 0 0 0.00
piese de schimb % 0.05 165,000 8,250.00
dosare licitatii buc 2 1,000 2,000.00 0.00 0.00 1,962.00
4 Biroul local/costuri operatiuni 0.00 0.00 0.00 0.00
5 Alte costuri 23,367.00 651.39 0.00 8,355.44
Publicitate 6,210.00 0.00 0.00 2,493.07
benere buc 22 180 3,960.00
postere buc 180 7.50 1,350.00
anunturi buc 18 50 900.00
Pregatire personal 0.00
pregatire sistem 0.00
pregatire personal 0.00
Audit 4,000.00
Evaluare sist gest deseuri 4,707.00
Actiuni vizibilitate 8,450.00
tiparire buc 8,000 0.20 1,600.00
ghid practic buc 4,500 0.50 2,250.00
conferinta de presa 2 200 400.00 651.39 0.00 5,862.37
organizare evenimente 12 200 2,400.00
publicare articole pag 18 100 1,800.00
6 Lucrari ing. si de constr. 0.00 0.00 0.00 0.00
7 Subtotal costuri eligibile 413,775.00 86,594.03 34,439.81 43,922.54
8 Costuri administrativemax 0.00
9 Total costuri eligibile 413,775.00
10 Rezerve diverse 0.00
11 Costuri totale generale 413,775.00
121,033.84
164,956.38