Anexa 1

Situaţia la 31 octombrie 2011 a depunerii şi aprobării de proiecte, semnării de contracte de finanţare şi efectuării de plăţi către beneficiari

PROIECTE PROIECTE ÎN CURS

ALOCĂRI UE 2007 - 2013 (CUMULAT)* PROIECTE DEPUSE PROIECTE APROBATE CONTRACTE / DECIZII DE FINANŢARE CU BENEFICIARII PLĂŢI INTERNE CĂTRE BENEFICIARI PLĂŢI INTERMEDIARE DE LA CE
RESPINSE DE EVALUARE

%-
% - Contribuţie Valoare eligibilă (Lei) Rambursări (Lei)
Contribuţie % - Contribuţie
Raportare curentă/ UE la % - Plăţi
UE la UE la proiectele % - Sume
raportare anterioară proiectele contribuţie UE Sume rambursate
proiectele Total valoare proiecte Finanţare acordată Cheltuieli neeligibile Total valoare proiecte contractate în Prefinanţare Total plăţi rambursate de la CE
Euro Lei Număr Valoare totală (Lei) Contribuţie UE (Lei) Număr Număr Număr Contribuţie UE (Lei) aprobate în Număr în raport cu (EURO)
depuse în raport cu în raport cu alocarea
(Lei) raport cu Contribuţia proprie a (Lei) (Lei) (Lei) (Lei) alocarea UE
raport cu alocarea UE Contribuţie UE Buget de stat UE 2007 - 2013
alocarea UE beneficiarului 2007 - 2013
alocarea UE Contribuţie UE Buget naţional 2007 - 2013
2007 - 2013
2007 - 2013

2 = 1 * valoare euro la curs 24= [(20+21) / 2] *

Nr. coloană 0 1 3 4 5 6= (5 / 2) * 100 7 8 9 10 11 12= (10 / 2) * 100 13 14 15 16 17 18= 14+15+16+17 19= (14 / 2) * 100 20 21 22 23= 20+21+22
inforeuro 100

31/10/2011 3,726,021,762 16,137,400,251 7,889 52,509,360,580 32,438,079,582 201.01 2,577 1,283 2,638 13,225,806,901 21,151,422,294 81.96 2,217 11,793,172,281 1,682,888,396 1,196,326,090 3,919,104,263 18,591,491,030 73.08 2,267,679,777 1,617,960,768 327,078,123 4,212,718,668 24.08 274,559,541 7.37
PO Regional 30/9/2011 3,726,021,762 15,710,025,555 7,876 52,281,259,710 32,290,451,958 205.54 2,570 1,511 2,404 12,568,637,893 19,943,228,731 80.00 2,097 11,305,303,086 1,618,388,301 1,041,295,091 3,678,921,907 17,643,908,385 71.96 2,246,626,587 1,478,484,940 290,831,998 4,015,943,525 23.71 274,559,541 7.37

Diferenţa - - 13 228,100,870 147,627,624 - - - 234 657,169,008 1,208,193,563 - 120 487,869,195 64,500,095 155,030,999 240,182,356 947,582,645 - 21,053,190 139,475,828 36,246,125 196,775,143 - - -

31/10/2011 4,512,470,138 19,543,508,168 456 34,416,921,936 21,075,106,725 107.84 97 92 267 16,071,097,734 26,381,859,003 82.23 231 16,003,192,499 3,271,915,876 424,772,888 6,579,440,926 26,279,322,189 81.88 1,617,713,333 604,349,664 135,888,347 2,357,951,344 11.37 85,356,591 1.89

POS Mediu 30/9/2011 4,512,470,138 19,025,927,843 453 34,215,582,588 20,949,598,287 110.11 92 101 260 15,924,715,578 26,126,574,261 83.70 224 15,535,927,607 3,189,638,289 414,085,966 6,373,344,472 25,512,996,334 81.66 1,549,515,704 560,738,587 123,490,230 2,233,744,521 11.09 85,356,591 1.89

Diferenţa - - 3 201,339,348 125,508,438 - - - 7 146,382,156 255,284,742 - 7 467,264,892 82,277,587 10,686,922 206,096,454 766,325,855 - 68,197,629 43,611,077 12,398,117 124,206,823 - - -

31/10/2011 4,565,937,295 19,775,074,425 114 37,814,055,411 22,985,266,862 116.23 18 35 61 7,087,585,759 14,405,543,383 35.84 53 6,856,652,053 1,878,153,637 2,558,607 5,259,477,509 13,996,841,806 34.67 0 608,504,641 106,617 608,611,258 3.08 113,693,313 2.49

POS Transport 30/9/2011 4,565,937,295 19,251,361,417 110 37,561,611,983 22,840,437,234 118.64 17 38 56 6,909,561,020 14,084,282,375 35.89 49 3,675,661,302 1,295,632,637 0 4,366,614,383 9,337,908,322 19.09 0 608,183,089 106,617 608,289,706 3.16 113,693,313 2.49

Diferenţa - - 4 252,443,428 144,829,628 - - - 5 178,024,739 321,261,008 - 4 3,180,990,751 582,521,000 2,558,607 892,863,126 4,658,933,484 - 0 321,552 0 321,552 - - -

31/10/2011 2,554,222,109 11,062,335,954 10,826 67,505,844,334 30,888,541,722 279.22 3,738 1,453 2,939 6,169,576,718 13,514,003,480 55.77 2,074 4,652,889,899 801,139,016 2,206,180,441 2,362,582,195 10,022,791,552 42.06 592,683,786 1,006,525,045 167,653,278 1,766,862,109 14.46 117,488,267 4.60
POS Creşterea
Competitivităţii 30/9/2011 2,554,222,109 10,769,366,678 10,229 66,849,170,195 30,440,769,601 282.66 3,727 1,449 2,843 5,714,128,713 12,614,987,300 53.06 2,043 4,619,351,159 791,189,122 2,207,274,487 2,347,773,561 9,965,588,329 42.89 560,818,416 953,356,682 153,639,802 1,667,814,900 14.06 117,488,267 4.60
Economice
1
Diferenţa - - 597 656,674,139 447,772,121 - - - 96 455,448,005 899,016,180 - 31 33,538,740 9,949,894 -1,094,046 14,808,634 57,203,223 - 31,865,370 53,168,363 14,013,476 99,047,209 - - -

31/10/2011 3,476,144,996 15,055,183,978 10,186 43,029,092,933 40,791,018,906 270.94 5,109 1,818 2,989 15,118,202,929 16,105,179,432 100.42 2,117 12,052,122,712 1,276,249,126 786,184,858 438,823,706 14,553,380,403 80.05 2,401,539,116 1,056,850,905 189,779,766 3,648,169,788 22.97 102,923,766 2.96
POS Dezvoltarea
30/9/2011 3,476,144,996 14,656,470,147 10,168 42,851,911,061 40,610,716,667 277.08 5,195 1,806 2,896 14,749,652,415 15,664,602,519 100.64 2,121 12,051,386,040 1,274,809,991 786,897,965 437,241,126 14,550,335,122 82.23 2,406,348,069 923,136,957 168,800,933 3,498,285,959 22.72 102,923,766 2.96
Resurselor Umane
2 2 3
Diferenţa - - 18 177,181,872 180,302,239 - - - 93 368,550,514 440,576,913 - -4 736,672 1,439,135 -713,107 1,582,580 3,045,281 - -4,808,953 133,713,948 20,978,833 149,883,829 - - -

31/10/2011 208,002,622 900,859,356 1,337 3,431,441,439 2,881,295,585 319.84 548 437 338 517,293,397 620,912,864 57.42 322 437,665,838 16,949,442 65,848,184 6,482,001 526,945,465 48.58 23,731,078 63,500,699 5,798,709 93,030,486 9.68 9,836,939 4.73
PO Dezvoltarea
Capacităţii 30/9/2011 208,002,622 877,001,455 1,325 3,254,302,381 2,730,727,386 311.37 538 441 335 499,704,150 600,219,632 56.98 318 428,975,507 16,951,561 64,287,900 6,310,326 516,525,294 48.91 23,613,990 52,122,755 5,514,461 81,251,206 8.64 9,836,939 4.73
Administrative
4
Diferenţa - - 12 177,139,058 150,568,199 - - - 3 17,589,247 20,693,232 - 4 8,690,331 -2,119 1,560,284 171,675 10,420,171 - 117,088 11,377,944 284,248 11,779,280 - - -

31/10/2011 170,237,790 737,299,868 92 413,866,486 311,835,083 42.29 14 1 77 261,473,711 344,393,470 35.46 72 250,126,298 3,416,834 33,357,563 43,905,341 330,806,036 33.92 5,086,595 76,657,131 742,761 82,486,487 11.09 11,653,255 6.85

PO Asistenţă Tehnică 30/9/2011 170,237,790 717,773,594 91 407,065,260 307,447,195 42.83 14 2 75 253,006,495 331,269,285 35.25 71 241,708,682 3,416,834 31,253,159 41,380,056 317,758,731 33.67 5,086,595 75,820,548 730,448 81,637,591 11.27 11,653,255 6.85

Diferenţa - - 1 6,801,226 4,387,888 - - - 2 8,467,216 13,124,185 - 1 8,417,616 0 2,104,404 2,525,285 13,047,305 - 0 836,583 12,313 848,896 - - -

31/10/2011 19,213,036,712 83,211,662,000 30,900 239,120,583,118 151,371,144,465 181.91 12,101 5,119 9,309 58,451,037,148 92,523,313,925 70.24 7,086 52,045,821,581 8,930,712,328 4,715,228,631 18,609,815,941 84,301,578,481 62.55 6,908,433,685 5,034,348,852 827,047,602 12,769,830,139 14.35 715,511,670 3.72
TOTAL 30/9/2011 19,213,036,712 81,007,926,689 30,252 237,420,903,178 150,170,148,328 185.38 12,153 5,348 8,869 56,619,406,264 89,365,164,103 69.89 6,923 47,858,313,383 8,190,026,735 4,545,094,568 17,251,585,831 77,845,020,517 59.08 6,792,009,361 4,651,843,558 743,114,489 12,186,967,408 14.13 715,511,670 3.72
Diferenţa - - 648 1,699,679,940 1,200,996,137 - - - 440 1,831,630,884 3,158,149,822 - 163 4,187,508,198 740,685,593 170,134,063 1,358,230,110 6,456,557,964 - 116,424,324 382,505,294 83,933,112 582,862,731 - - -
Curs inforeuro octombrie 2011: 1 euro = 4.3310 lei
Curs inforeuro septembrie 2011: 1 euro = 4.2163 lei

1 Reziliere contracte.

2 Reziliere contracte.
3 Prefinanţări recuperate.

4 Diminuare conform unor acte adiţionale.

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