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Primar
Cu stima
Alaturat va inaintam Situatia privind Darea de seama aferenta trim IV la data de 31 12 2015 pentru Cornuna Luncavita
CATRE Administratia Judeteana a Finantelor Publice Caras Severin
Serviciul Sinteza si Asistenta Elaborariisi Executiei Bugetelor Locale
ROMANIA JUDETUL CARAS SEVERIN CO MUNA LUNCA VITA CUI )327467 NR; !?(' 12)70/ 2a ({:-
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.: , ...
La 31.12.2015 au fost aprobate credite bugetare pentru: ./ Cheltuieli de personal in suma de 1.190.780 lei, iar platile efectuate au fost de
1.187.496 lei, reprezentand un procent de 99,72 % . ./ Cheltuieli materiale pentru bunuri si servicii in suma de 1.185.450 lei, iar platile
efectuate au fost de 929 .103 lei, reprezentand un procent de 78,02 % . ./ Ajutoarele sociale acordate au fast in suma de 203.284 lei
I Cod Credite Nr.crt I indicator Denumire indicator definitive Plati efectuate
1. 51.02 Autoritati publice 662.220 646.985 2. 55.02 Tranzactii privmd datoria publica 0 0 ·- 3. 61.02 Ordine publica si siguranta nationala 26.500 21. \24 \ 4. 65.02 Invatamant .. 977.800 946.092 5. 67.02 Cultura, Recreere, Religie 1.041.570 449.642 6. 68.02 Asig.si Asistenta Sociala 282.470 276.783 7. 70.02 Locuinte,Servicii si Dezv. 85.000 60.447 8. 74.02 Protectia mediului 2.155.000 142.712 9. 83.02 Agricultura silvicultura si vanatoare 175.000 174.243
10. 84.02 Transporturi 6.422.000 1.814.579 11. I 87.02 Alte actiuni economice 520.610 101.288
TOTAL 12.348.170 4.633.895 I
b) pentru cheltuieli: La 31.12.2015 au fost aprobate credite bugetare definitive in valoare de 12.348.170 lei,
din cares-au constituit angajamente bugetare si legale in valoare de 4.639.919 lei. La 31.12.2015 s-au efectuat plati in suma de 4.633.895 lei. Creditele bugetare au fost aprobate si repartizate pe structura clasificatiei bugetare,
conform normelor legale in vigoare.
a) pentru venituri: La 31.12.2015 s-au incasat venituri bugetare in suma de 4.354.530 lei, reprezentand:
venituri din impozite si taxe, contributii si alte venituri ale bugetelor in suma de 4.354.368 lei; subventii in suma de 162 lei.
Date referitoare la exercitiul bugetului de venituri si cheltuieli: NOTA 1.
Situatiile financiare incheiate la 31.12.2015 au fost intocmite in confonnitate cu prevederile Legii contabilitafii nr. 82/1991, cu modi:ficarile si completarile ulterioare, precum si cu prevederile O.M.F.P. nr. 616/19.05.2006.
POLITICI CONTABILE SI NOTE EXPLICATIVE LA DATA DE 31.12.2015
Jud. Caras-Severin Primaria Luncavita
.. ~
Provizioanele provin de la capitolul 65.02 Invatamant, si reprezinta sume ce urmeaza sa fie incasate de cadrele didactice din recalculari de salarii din anii precedenti, conform sentintelor judecatoresti.
69.305 lei 3.606 lei 38.233 lei 60.316 lei
16.317 lei 1.650.000 lei
- prov1z10ane - datorii comerciale si avansuri - datorii catre bugete - salariile angajatilor - alte drepturi cuvenite - datorii din operatiuni FEADR
La 31.12.2015, unitatea noastra a inregistrat datorii in sum.a de 1.837.777 lei:
NOTA 5. Date referitoare la datorii
La 31.12.2015 unitatea noastra a inregistrat creante bugetare in suma de 319.302 lei .
NOTA 4. Date referitoare la creante
La intrarea in gestiune bunurile materiale sunt evaluate la costul de achizitie. Evidenta stocurilor se tine cantitativ-valoric. Valoarea stocurilor existente la 31.12.2015 in sum.a de 276.343 lei.
NOTA 3. Date referitoare la stocuri
! Sold la inceputul Sold la Denumire active I exercitiului Cresteri Diminuari I financiar 30.09.2014
Terenuri si cladiri 137.570.984 140.833.187 ··-
Instalatii tehnice, mijl. Transport, Mobilier 2.452.156 2.549.198 aparatura Birotica Active financiare 3.323 3.323 necurente Total Active necurente 140.065.463 143.446.160
a) La 31.12.2015 au fost efectuate cheltuieli pentru active corporale (constructii). b) La inceputul exercitiului financiar (01.01.2015) si la sfarsitul trimestriului IV
(31.12.2015), valorile corespunzatoare pentru fiecare grupa de active corporale sunt urrnatoarele:
Date referitoare la active corporale NOTA2.
c) Platile nete de casa realizate au fost in suma de 756.373 lei.
v' Cheltuielile prin Programe FEADR in suma de 7.861.000 lei, iar platie efectuate au fost de 1.943.400 lei, reprezentand un procent de 24,72 %
v' Cheltuieli de capital in suma de 1.895.070 lei, iar platile efectuate au fost de 363.737 lei, reprezentand un procent de 19,19 %.
. ---..':.
i
l
Primar,
Nu au fost intampinate greutan in desfasurarea activitatii economice si financiar contabile, existand o deplina si buna colaborare cu toate unitatile subordonate consiliului local.
Creditele bugetare alocate s-au utilizat conform Legii nr. 45/2003 privind finantele publice, cu modificarile si completarile ulterioare.
In perioada de raportare in cadrul unitatii nus-au produs pagube de bunuri materiale imputabile sau de alta natura.
Pentru imbunatatirea activitatii de prevenire a producerii pagubelor, in cadrul unitatii noastre s-au luat masuri de intensificare a controlului ierarhic privind gestionarea bunurilor materiale banesti.
Politicile cantabile sunt in masura sa furnizeze, prin situatiile financiare, informatii care sa fie relevante pentru nevoile utilizatorilor in luarea deciziilor economice, sunt credibile, in sensul ca reprezinta fidel rezultatul patrimonial si pozitia financiara a institutiei publice, sunt neutre, prudente si complete sub toate aspectele semnificative.
lnregistrarile in contabilitate se fac cronologic si sistematic, pe baza documentelor justificative legal intocmite si aprobate, vizate pentru control financiar preventiv si aprobate de ordonatorul principal de credite, in conformitate cu normele legale care sa confirme primirea si inregistrarea bunurilor materiale, plata obligatiilor catre bugetul consolidat al statului, etc.
Sistemul contabil este realizat pe baza unui program informatic in care se prelucreaza si stocheaza informatiile in vederea elaborarii situatiilor financiare.
NOTA 6. Politici cantabile
i
I I l 1
.~I
Ordonator Principal de credite,
a) Politicile contabile utilizat la intocmirea situatiilor finaciare trimestriale sunt in conformitate cu reglementarile aplicate.
b) Situatiile finaciare ofera o imagine fidela a pozitiei finaciare si a celorlalte informatii referitoare la activitatea desfasurata
c) Entitatea publica isi desfasoara activitatea in conditii de continuitate
S~au intocmit situatii le finaciare trimestriale la data de 31.12.2015 pentru Comuna Luncavita, cui 3227467. Subsemnatul Velescu Nicolae Ion in calitate de ordonator principal de credite imi asum
. raspunderea pentru intocmirea situatiilor finaciare trimestriale la data de 31.12.2015 si confirm ca
DECLARA TIE DE CONFORMIT ATE Privind situatiile financiare la data de 31.12.2015
ROMANIA JUDETUL CARAS SEVERIN COMUNA LUNCAVITA
i ! i l (
PR I MAR
- Gradinita cu program normal Verendin
i - Scoala Gimnaziala Luncavita,
t - Gradinita cu program normal Luncavita
La nivelul Comunei Luncavita, judetul Caras Severin functioneaza o unitate de invatamant - Scoala
Gimnaziala Verendin in care sunt cuprinse urmatoarele structuri :
CUl3227467
COMUNA LUNCAVITA
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1 2 din Pag.
20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R062RNCB010302231259000B 20.00 RON Cent curent R082RNCB0103022312590008 20. 00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 •RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB010302231259000B 20.00 RON Cont curent ROB2RNCB010302231259000B 20.00 RON 20. 00 RON Cont curent R082RNCB0103022312590008
Cont curent R082RNCB01030223l2590008
20.00 RON Cont curent R082RNCB010302231259000B 20. 00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.0D RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312~9C008 20.00 RON Cont curent R082RNCB0103022312590008
RON 20.00 Cent curent R082RNCB0103022312590008
12.05.2015 12.04.2015 ~omision administrare cent
iCcmision administrare cent '--·--······"
12.03.2015 administrare cont 12.02.2015 administrare cont 12. 01. 2015 administrare cont 12.12.2014 administrare cont 12.11.2014 adrninistrare cont 12 .10.2014 administrare cont 12.09.2014 administrare cont 12.08.2014 adrninistrare cont 12.07.2014 administrare cont 12.06,2014 administrare cont 12.05.2014 administrare cont 12.04.2014 administrare cont 12.03.2014 adrninistrare cont 12.02.2014 administrare cont 12.01.2014 administrare cent :omision
romision lcomision pom:i.sion fomision <1
iComision
i~omision I
.fomision iccmision I .j • ' fO~l.SlO~
'.jCornision jcomision ~Comision .tomision ,, ik:omision
12.12.2013
fata de banca vor fi recuperate cu prioritate fata de orice alta tranzactie din aferente ericarui cont curent side investitii deschis la banca, indiferent de
526 .34 RON Total datorii restante fata de banca la data generarii extrasului de cent:
:.· •• ·[- Su~~l-e -~~-~:::. ~·~ - datoriilor restante : soldurile disponibile si incasarile
valuta acestuia.
:r .Datoriile restante fata de banca la data generarii prezentului extras de cont surit compuse din urmatoarele elemente: ·tr":cp datorie res tan ta Data trecere la rest. Produsul aferent datoriei Suma Val uta
'.jcomision administrare cont l2.ll.2013 cont curent R082RNCB01030223l259COOB 6.34 RON I . . __ _._-fomision administrare cont
PREZENTUL DOCUMENT ESTE ELIBERAT DE BANCA COMERCIALA ROMANA SI ARE VALOARE DE ORIGINAL FllND VALA BIL FARA SEMNATURA SI STAMPILA.
,Soldul disponibil al zilei bancare inscris pe extrasul de cont retlecta situatia sumelor inregistrate in contul curent in momentul edrtarii extrasului de cont. in functie de obligatiile de plata 'a!e \itularului de cont initiate sau evidentiate pana la momentul editarii extrasului de cont. f
,, r 385.02 20-01-2016 13:26
0.00 3 08. 02
0.00 31-12-2015 - 31-12-2015 31-12-2015
3227457 CUI/CNP: CIC:223l259
Cont Vechi: Cod IBAN Vechi:
Sold disponibil la: Alte informatii:
~otal tranzactii finalizate pe perioada: Sold contabil final la:
Garantii depuse de administ
25335.AOl.0.2231259.0103.ROL.13 R044RNCB0103022312590Cl3 RON COMUNA LUNCAVITA Fiat Spiridon Dep.cel.pt.gar.gest.-dep.de administr alte pers.juridice ORG ROL - Dep.ptr.garantii gest.-
ont·Nou: :od IBAN Nou: lraluta:
litular: estionar:
.iP Produs: ·;
EXTRAS DE CONT Nr. din data: 20-01-2016 pe perioada: 31-12-2015 31-12-2015
SOCIETATE ADMINISTRATA IN SISTEM DUALIST Bd. Regina Elisabeta nr. 5, sector 3, Bucuresti, cod 030016 Inmatriculata la Registrul Comertului: J40/90/199l Inmatriculata la Registrul Bancar Nr. RB-PJR-40-008/18.02.1999 Cod unic de Inregistrare: RO 361757 Inregistrata la Registrul de evidenta a prelucrarilor de date cu caracter personal sub nr. 3776 si 3772 Capital Social: 1.625.341.614,50 lei SWIFT: RNCB RO BU; Site: www.bcr.ro; Email: contact.center®bcr.ro InfoBCR: 0800.801.BCR (0800.801.227), apelabil gratuit din orice retea natienala; +4021.407.42.00 apelabil din strainatate la tarif normal
20-01-2016 13:26 BANCA COMERCIALA ROMANA S.A.
2 din 2 Pag.
I
1
_J
EXTRAS DE CONT Nr. din data: 20-01-2016 pe perioada: 31-12-2015 - 31-12-2015 f------ -------··· · ip datorie restanta Data trecere la rest. Produsul aferent datoriei Suma Valuta
~omis~on administrare cont 12.06.2015 Cont curent R082RNCB0103022312590008 20.00 RON omi s i cn administrare cont 12.07.2015 Cont curent R082RNCB0103022312590008 20.00 RON Comision admi.n i s t r az e cont 12 08.2015 Cont curent R082RNCB0103022312590008 20.00 RON
administrare cont 12 .09.2015 Cont curent R082RNCB0103022312590008 20.00 RON administrare cont 12 10.2015 Cont curent R082RNCB0103022312590008 20.00 RON administrare cont 12.11.2015 Cont curent R082RNCB0103022312590008 20.00 RON
administrare cont 12.12.2015 Cont curenr. R082RNCB0103022312590008 20.00 RON
administrare cont 12. 01. 2016 Cont curent R082RNCB0103022312590008 20.00 RON -·--------~~-·------·-~
l 2 din Pag.
20.00 R01' Cont curent R082RNCB01030223l2590008 20. 00 RON Con~ curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008
cont curent R082RNCB0103022312590008 20. 00 RON 20.00 RON
Cont curent R082RNCB0103022312590008 20. 00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590DOB 20.00 RON Cont curent R082RNC'B0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008
20.00 RON Cont curent R082RNCB010302231259000B
20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON cont curent R082RNCBOl03022312590008 20.00 RON Cont curent R082RNCB010302231259000B 20. 00 RON Cont curent R082RNCB0103022312590008
12.05.2015 adminis~rare cont 12.04.2015 adrninistrare cont 12.03.2015 administrare cont 12.02.2015 administrare cont 12. 01. 2015 administrare cont 12.12.2014 administrare cont 12.11.2014 administrare cont 12.10.2014 ,omision adrninistrare cont 12. 09. 2014 omision administrare cont 12.08.2014 omision adrninistrare cont 12,07.2014 .·omision administrare cont 12.06.2014 omision administrare cont 12.05.2014 administrare cont 12 04.2014 adrninistrare cont 12.03.2014 administrare cont 12.02.2014 omision administrare cont 12. 01.2014 ·omision administrare cont 12.12.2013 .ornision administrare cont
6.34 RON Cont curent ROB2RNCB0103022312590008 Data trecere la rest. Produsul aferent datoriei
12.ll.2013 omision administrare cont
Suma Valuta Datoriile restante fata de banca la data generarii prezentului extras de cont sunt compuse din urmatoarele elemente: ip datorie restanta
sumele aferente datoriilor restante fata de banca vor fi recuperate cu prioritate fata de orice alta tranzactie din soldurile disponibile si incasarile aferente oricarui cont curent si de investitii deschis la banca, indiferent de valuta acestuia.
REZENTUL DOCUMENT ESTE ELIBERAT DE BANCA COMERCIALA ROMANA SI ARE VALOARE OE ORIGINAL FllNO VALAB!L FARA SEMNATURA SI STAMPILA
oldul disponibil al zilei bancare inscris pe extrasul de cont reflecta situatia sumelor inregistrate in contul curent in momentul editarii extrasului de cont, in functie de obligatille de plata le titularului de cont initiate sau evidentiate pana la momentul editarii extrasului de cont.
Total datorii restante fata de banca la data generarii extrasului de cont: 526 .34 RON
415.03 20~01-2016 13:28
o.oo 0.00 332.03
31-12-2015 - 31-12-2015 31-12-2015
3227467 CUI/CNP: CIC:223l259
Sold disponibil la: 1 te infonnatii :
otal tranzactii finalizate pe perioada: old contabil final la:
.... -:. Garantii depuse de administ
ip Produs:
RON COMUNA LUNCAVITA Ciortan Iancu Dep.col.pt.gar.gest.-dep.de administr alte pers.juridice ORG ROL • Dep.ptr.garantii gest.-
estionar:
Cont Vechi: Cod IBAN Vechi!
aluta: .itular:
nt Nou: 25335.AOl.0.2231259.0103.ROL.15 od IBAN Nou: R087RNCB0103022312590015
EXTRAS DE CONT Nr. din data: 20-01-2016 pe perioada: 31-12-2015 31-12-2015
SOCIETATE ADMINISTRATA IN SISTEM DUALIST Bd. Regina Elisabeta nr. 5, Sector 3, Bucuresti, cod 030016 Inmatriculata la Registrul Cornertului: J40/90/1991 Inmatriculata la Registrul Bancar Nr. RB-PJR-40-008/18.02.1999 Cod Unic de Inregistrare: RO 361757 Inregistrata la Registrul de evidenta a prelucrarilor de date cu caracter personal sub nr. 3776 si 3772 Capital Social: 1.625.341.614,50 lei SWIFT: RNCB RO BU; Site: www.bcr.ro; Email: [email protected] InfoBCR: 0800.801.BCR (0800.801.227), apelabil gratuit din orice retea nationala; +4021.407.42.00 apelabil din strainatate la tarif normal
20-01-2016 13:28 BANCA COMERCIALA ROMANA S.A.
2 2 din Pag.
12 .06.2015 Cont curent R082RNCBD103022312590008
12 . 0?.2015 Cont curent R082RNCB0103022312590008 12.08.2015 Cont curent R082RNCB010302231259000B
12. 09.2015 Cont curent R082RNCB010302231259000B 12. 10.2015 cont cu.rent R082RNCB0103022312590008 12 .11.2015 Cont cu rent R082RNCB0103022312590008
12.12.2015 Cont curent R082RNCB0103022312590008
12 .01.2016 Cont curent R082RNCB0103022312590008 ··---··--·-·-·· ·-~ ·---------···
Suma Valuta 20.00 RON 20.00 RON . 20.00 RON 20.00 RON 20.00 RON 20.00 RON 20.00 RON 20.00 RON
Data trecere la ·rest. Produsul aferent datoriei
31-12-2015 pe perioada: 31-12-2015 din data: 20-01-2016 EXTRAS DE CONT Nr.
~·----···-·----·-··- ip datorie restanta
omision administrare cont
omision administrare cont omision administrare cont
·omision administrare cont ·omision administrare cont omision administrare cont
·omision administrare cont
omision administrare cont
1 2 din Pag.
20.00 RON Cont curent R062RNCB01030223l25.90008 20.00 · RON Cont curent R082RNCB0103022312590008
20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Con~ curent R082RNCB0103022312590008 20.00 RON cont curent R082RNCB010302231259000B 20.00 RON Cont curent ROB2RNCB0103022312590008 20.00 RON Cont curent R082RNCB0103022312590008 20.00 RON Cont curent ROB2RNCB01030223125.90008 20.00 RON Cont curent ROB2RNCB0103022312590008 20.00 RON· cont curent R082RNCB0103022312590008
20.00 RON Cont curent R082RNCB010302231259000B
20.00 RON Cont curent R082RNCB010302231259000B
20.00 RON Cont curent R082RNCB010302231259000B
20.00 RON Cont curent R082RNCB0103022312590008
12.05.2015 .mision administrare cont 12.04.2015 mision administrare cont 12.03.2015 mision administrare cont 12.02.2015 mision administrare cont 12.01.2015 rn.i s i on administrare cont
12.12.2014 ·mision administrare cont 12 .11.2014 ·mision administrare cont 12 .10.2014 mision administrare cont 12.09.2014 mision administrare cont 12. DB.2014 mision administrare cont 12.07.2014 mision administrare cont 12.06,2014 ,mision administrare cont 12.05.2014 mision administrare cont 12.04.2014 mision administrare cont 12.03.2014 mision administrare cont 12.02.2014 mision administrare cont 12.01.2014 mision administrare cont 12.12.2013 mision administrare cont
6.34 RON Cont curent R082RNCB0103022312590008
Data trecere la rest. Produsul aferent datoriei
12.11.2013
Suma Valuta Datoriile restante fata de banca la data generarii prezentului extras de cont sunt compuse din urmatoarele elernente:
··p datorie restanta
·sumele aferente datoriilor restante fata de banca vor fi recuperate cu prioritate fata de orice alta tranzactie din ·= soldurile disponibile si incasarile aferente oricarui cont curent s i, de Lnves t I t i L deschis la banca, indiferent de valuta acestuia.
EZENTUL DOCUMENT ESTE ELIBERAT DE BANCA COMERCIALA ROMANA SI ARE VALOARE DE ORIGINAL FlfND VALABIL FARA SEMNATURA SI STAMPILA .
. dul disponibil al zilei bancare inserts pe extrasul de cont reflecta situatia sumelor inregistrate in contul curent in momentul editarii extrasului de cont, in functie de obligatiile de plata · titularu!ui de cont initiate sau evidentiate pana la momentul edi!arii extrasului de cont.
Total datorii restante fata de banca la data generarii extrasului de cont: 526 .34 RON
1,195.06 20-01-2016 13:29
0.00 1,195.06
0.00 31-12-2015 - 31-12-2015 31-12-2015
Sold disponibil la: te inforinatii:
tal tranzactii finalizate pe perioada: ld contabil final la:
Burkic Andrei Octavian Dep.col.pt.gar.gest.-dep.de administr alte pers.juridice ORG ROL - Dep.ptr.garantii gest. dep.de administ.alte pers.j
tionar: Produs:
3227467 CUI/CNP: CIC:223125.9
Cont Vechi: 25335.1-485.14/ROL Cod IBAN Vechi: R052RNCB2110000004850014 IBAN Nou: R039RNCB010302231259C006
RON (JO.MUNA LUNCAVITA
25335.AOl.0.2231259.0103.ROL.6 t Nou:
EXTRAS DE CONT Nr. din data: 20-01-2016 pe perioada: 31-12-2015 31-12-2015
SOCIETATE ADMINISTRATA IN SISTEM DUALIST Bd. Regina Elisabeta nr. 5, Sector 3, Bucuresti, cod 030016 Inmatriculata la Registrul Comertului: J40/90/l991 Inmatriculata la Registrul Bancar Nr. RB-PJR-40-008/18.02.1999 Cod Unic de Inregistrare: RO 361757 Inregistrata la Registrul de evidenta a prelucrarilor de date cu caracter personal sub nr. 3776 si 3772 Capital Social: 1.625.341.614,50 lei SWIFT: RNCB RO BU; Site: www.bcr.ro; Email: [email protected] InfoBCR: 0800.801.BCR (0800.801.227), apelabil gratuit din orice retea nationala; +4021.407.42.00 apelabil din strainatate la tarif normal
20-01-2016 13:29 BANCA COMERCIALA ROMANA S.A.
2 din 2 Pag.
mis ion administrare cont 12 .06.2015 Cont curent R082RNCB0103022312590008 mis ion administrare cont 12. 07.2015 Cont curent R082RNCB0103022312590008 mis ion administrare cont 12.08.2015 cont curent R082RNCB0103022312590008 mis ion administrare cont 12 .09.2015 Cont curent R082RNCB0103022312590008
administrare cont 12. 10.2015 Cont curent R082RNCB0103022312590008 is ion administrare cont 12 .11.2015 Cont curent R082RNCB0103022312590008
administrare cont 12.12.2015 Cont curent R082RNCB0103022312590008 adrninistrare cont 12.01.2016 Cont curent ROB2RNCB0103022312590008
-- --·---··--·-~----- ....... -----·~--~-- ---------·----
Suma Valuta· 20.00 RON 20. 00 RON 20 .00 RON·
20.00 RON 20.00 RON 20.00 RON
20.00 RON 20.00 RON
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EXTRAS DE CONT Nr. din data: 20-01-2016 pe perioada: 31-12-2015 31-12-2015
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12.05.2015 _pmision administrare cont 12.04.2015 ·-mision .administrare cont 12.03.2015 ·mision administrare cont 12.02.2015 .. mi s i.on administrare cont 12.01.2015 ·ornision administrare cont 12.12.2014 ·administrare cont 12.11.2014 administrare cont 12 .10.2014 administrare cont 12.09.2014 administrare cont 12.08.2014 administrare cont 12. 07 .2014 administrare cont 12.06.2014 administrare cont 12.05.2014 administrare cont 12.04.2014 'sion administrare cont 12.03.2014 administrare cont 12.02.2014 administrare cont 12.01.2014 administrare cont 12.12.2013 administrare cont
6.34 RON Cont curent R082RNCB0103022312590008
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12.11.2013 administrare cont
Suma Valuta restante fata de banca la data generarii prezentului extras de cont sunt compuse din urmatoarele elemente: restanta
aferente datoriilor restante fata de banca vor fi recuperate cu prioritate fata de orice alta tranzactie din ':soldurile disponibile si incasarile aferente oricarui cont curent si de investitii deschis la banca, indiferent de lvaluta acestuia.
: EZENTUL DOCUMENT ESTE ELIBERAT DE BANCA COMERCIALA ROMANA SI ARE VALOARE DE ORIGINAL FllND VALABIL FARA SEMNATURA SI STAM PILA
J' dul disponibil al zilei bancare inscris pe extrasul de cant reflecta situatia surnelor inregistrate in contul curent in momentul editarii extrasului de cont. in functie de obligatiile de plata . titularului de cont initiate sau evidentiate pana la mornentul editarli extrasului de cont,
Total datorii restante fata de banca la data generarii extrasului de cont: 526.34 RON
395.02 20-01-2016 13:27
0.00 316.02
0.00 31-12-2015 - 31-12-2015 31-12-2015
Sold disponihil la: 'te informatii:
tranzactii finalizate pe perioada: '.id contabil final la:
tionar: Bosioc Nicolae Dep.col.pt.gar.gest.-dep.de administr alte pers.juridice ORG ROL - Dep.ptr.garantii gest. Garantii depuse de administ
Produs:
3227467 CUI/CNP: CIC:2231259
Cont Vechi: Cod IBAN vechi:
RON COMUNA LUNCAVITA
IBAN Neu: R017R.~CB0103022312590014 25335.AOl.0.2231259.0103.ROL.14 Nou:
EXTRAS DE CONT Nr. din data: 20-01-2016 pe perioada: 31-12-2015 31-12-2015
SOCIETATE ADMINISTRATA IN SISTEM DUALIST Bd. Regina Elisabeta nr. S, sector 3, Bucuresti, cod 030016 Inmatriculata la Registrul Comertului: J40/90/l99l Inmatriculata la Registrul Bancar Nr. RB-PJR-40-o·oa/18. 02 .1999 Cod Unic de Inregistrare: RO 361757 rnregistrata la Registrul de evidenta a prelucrarilor de date cu caracter personal sub nr. 3776 si 3772 Capital Social: 1.625.341.614,50 lei SWIFT: RNCB RO BU; Site: www.bcr.ro; Email: [email protected] InfoBCR: 0800.801.BCR (0800.801.227), apelabil gratuit din orice retea nationala; +4021.407.42.00 apelabil din strainatate la tarif normal
20-01-2016 13:27 BANCA COMERCIALA ROMANA S.A.
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3320000+3410000+3450000+3460000+3470000+3490000+3510100+ 3510200+ 3540100+3540500+ 3540600+3560000+ 3570000+3580000+ 3590000+ 3610000+ 3710000+ 3 81 O()()(H-/- 348000(H-3 780000- 39l0000- 392010o+ 3920200- 39300CXl-3940100- 3940500-3940600- 3950 l 00-3950200-3950300- 39504(XJ-3 950600- 3950700- 3950800- 3960000- 3970000- 3980000) Creante din operatiuni cornercialc. avansuri si ulte decontari (ct.2320000-+ 2340000+4090101+4090102+41·I0I0I+4110108+4130100+4180000+ 4250000-+4280102+4610101+46 I 0 I 01.}+4730109* *+4810101+4810102+ 4810103+4810200+48 I 0300-+481 ()l)( )0+4820000+48300oo+4890000- 4910!00-496010o+5l20800) din care: Creante bugetare ( ct.43IO100" '' +4310200* * +4310300* * +4310400* * + 4310500**~4310700* *+4370 l co- *+4370200**+4370300**+4420400+ 4420800* * +4440000* * +446000( }'' * +4480200-+46l0102+4630000-+ 4640000+4650100+4650200+4660401+4660402+4660500+ 466090o+4810l01 **+4810102* * ;-4810103**+4810900**+4820000** -4970000), din care: Creantele bugetului general conso lidat (ct.4630000+4640000+4650loo+ 4650200+466040 I +4660402+466050( )+4660900-4970000) Creante din operatiun i cu fonduri cxieme nerambursabile si fonduri de la b uget ( ct.4500loo+4500300+45(Xl501 +4500502+4500503+4500504+ 4500505+4500700+4510100+4510300+4510500+4530100+4540100+ 4540301+4540302+4540501+454()5()2+4540503+4540504+4550]00+ 4550301+4550302+4550303+4560100+4560303+4560309+4570 I Oo+ 4570201+4570202+4570203+4570105+4570206+4570209+4570301+ 4570302+4570309+4580I00+458o:l01+4580302+4610103+4730103**+ 4740000+4760000), din care: Total creante curente (rd.21+23+25+ 27) Conturi la trezorerie, casa in lei. (ct.5100000+5120101+5120501 +5130101+
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01005 3.Terenuri si cladiri (ct.2110100+2110200+2120000-+2310000- ~
2810100-2810200-2910100-2910200-2930200) 137.570.984 140.8:U187 "
01007 5.Active financiare necurente (invcstitii pe termen lung) peste un an ( ct.2600100+ 2600200+ 2600300+2650000+2670201+2670202+ 2670203+ 2670204+2670205+2670208-2960l01-2960102- 2960103-2960200), din care: 3.323 3.323
t·• 01008 Titluri de participare ( ct.2600 I 00+ 2600200+2600300-2960IO1
i -2960102-2960103) 3.323 3.323
01015 7.TOTAL ACTIVE NECURE"NTI·. (rd.03+04+05+o6+o7+09) 140.065.463 14T446.160 01019 l.Stocuri ( ct.301 0000+ 30201 00+ 30202oo+ 3020300+ 30204oo+
3020500+3020600+3020700+3020800+3020900+3030100+3030200+ 3040100-+3040200+3050100-+30.50200+3070000-+3090000+3310000+
SOLD LA SFARSITlJL
PERIOADEJ
pag.: I - lei -
SOLD LA INCEPUTUL
PERIOAOEI
DENUMIRE INDICA TORI : COD
BILANT 31.12.2015
pag.: 2 - lei -
SOLD LA SOLD LA COD DENUMIRE INDICATORI INCEPUfUL SFARSITLIL
PERIOADEI PERIOADEI 5130301 +5 !30302+5140101+5l40301+5140302+5l50l01 +5150103+5150301 ·-
+5 l 50500+5150600+5 l 6010 I +516030! +5160302+5170101+5 l 70301+5170302 +5200100-t-5210100-t-5210300+5230000-t-5250101+5250102+525030!+5250302 +525040o+5260000+527000o+528000o+5290101+529020l+5290301+5290400 +5290901+5310l01+5500101+5520000+555010!+5550400+5570101+5580101 +5580201+5590[0]+5600101+5600300+560040!-'-5610100+5610300+5620101 +5620300+5620401+5710100+57 I 0300+5710400+5740101+5740102+5740301 +5740302+5740400+5750100+5750300+5750400- 7700000) 983.835 706.470
Ol0331 Dobanda de incasat.altc valori.avans uri de trezorerie (ct.5 l 80701+5320100+ 532020o+5320300+532040o+5320500+532060o+5320800+5420100) 3.510 l.401
01035 Conturi la institutii de credit. BNR. casa in valuta (ct.51l0101+5l10102+ 5120102+5120402+5120502+5130102+5130202+5140102+5140202+ 5150102+5150202+5150302+5160102+5160202+5170102+5170202+ 5290102+5290202+5290302+5 2 90902 +5310402+5410 I 02+54 l 0202+ 5500102+5550102+5550202+5570202+5580102-'-5580202+5580302-t- 5580303+5590102+5590202+5600102+56001 OY 5600402+5620 I 02+ 5620103+5620402) J_l94 2.15[
01040 Total disponibilitati s i alte valori ( rd.33+33_]+35+ 35. l) 988.539 710.022 01045 7_TQTAL ACTIVE CURENTE (rd.19+30-t-31+40+41+41.1+42) 4.423.527 -UW8.86l 01046 8.TOTAL ACTIVE (rd.15+45) 144.488. 990 !4X.255.021 01055 3.Provizioane (ct.1510201+ 1510202+ 1510203+ 1510204+1510208) 66.520 (19.305 01058 TOTAL DATORII NECUREN'IT'.(rd.52+54+55) 66.520 69.305 01060 l.Datorii cornerciale, avansuri s i alie decontari (ct.2690100+4010100+
4030 l 00+4040 l OO-t-4050 I Oo+4080(X)()+4 J 90000+4620l0I+4620109+ 4 730 I 09-'-4810l0l+4810102+48 IO I 03+4810200-r-4810300-t-48 l 0900+ 4820000+4830000+4890000+5090000+5120800). din care: 3.427 .>.606
010601 Decontari privind incheiere exccutiei bugetului de stat din anul curent ( ct.4890000) 1.605
01061 Datorii cornerciale si avansuri (ct.4010100-t-4030100+4040100-t- 405010o+4080000-t-4 l 9000o+4620 IO I)_ din care: 1.540
01062 2.Datorii catre bugete (ct.4310 I 00+4310200-t-4310300+4310400+4310500+ 4310700-t-4370100+4370200+4370:>00+4400000+4410000+4420300+ 4420800+4440000+4460000+4480100+4550501+4550502+4550503+ 4620109+4670100+4670200+4670300+467040o+4670500+467090o+ 4730109-r48 l 0900+4820000),d in care: 30.448 38.233
010631 Contributii sociale (ct.43l0l0(H4310200+431030o+4310400+4310500+ 4310700+4370 l Oo+43702oo+43 70300) 23.'176 28.870
01065 3.Datorii din operatiuni cu Fon du ri cxterne nerambursabile si fonduri de la buget,alte datorii catre alte organ isrne Internationale ( ct.4500200+ 4500400+4500600-t-4510200-t-4510401+4540402~;4540409"-451060 l + 4510602+4510603+45l0605+451060frt4510609H520100+4520200+ 4530200+4540200-t-4540401+4540402+4540601+4540602+4540603+ 4550200+4550401+4550402+4550403+4550404+4560400+458040]+ 4580402+4580501+4580502+459000o+4620103+4730\03+4760000) 3.283.039 l M0.000
01072 6.Salariile angajatilor ( ct.4210000+4230000-t-4260000+4270 l OO-t-4270300+ 4280101) 48.374 60.316
01073 7.Alte drepturi cuvenite altor catcgurii de persuane (pens ii, indenmizatii de somaj, burse) (ct.422010o+422020(l-"424000o+426(Xl00+427020o+ 4270300+4290000+4380000), din care: 15.4!0 16.317
01078 lO.TOTAL DATORll CURENTL(rd.60+62+65+ 70+71+72+73+74+75) 3.380_698 1.768.472 01079 I I.TOTAL DA TORI! (rd_58+78) 3.447.218 l.8~7.777
t:
pag.: 3 - lei -
SOLD LA SOLD LA COD DENUMIRE INDICATORI INCEPUTUL SFARSITUL
PERIOADEI PERIOAOEI 01080 12.ACTIVENET'E=TOTALACTIVE-TOTAI, DATORII = CAPITALURI
PROPRII (rd.80=rd.46-79'o=rd.90) 141.041.772 146.417.244 . 01084 l.Rezerve, fonduri (ct.lOOOOOo+ 10IOOOo+102010I+1020102+103000o+
1040101+1040102+1050100+!050200+10503oo+I050400+10505oo+ 1060000+ 1320000+ 133oooo+ 1390100) 120.191.163 129.275.771
01085 2.Rezultatul reportat (ct.1170000-sold creditor) 18.469.761 19.768.872
01087 4.Remltatul patrimonial al exercitiului (ct.1210000-sold creditor) 2.380.848
. 01088 5.Rezultatul patrimonial al exercitiului (ctl210000- sold debitor) 2.627.399
01090 6.TOTAL CA PIT A LURI PROPRll (rd .84+85-86+87-88) 141.041.772 146.417 .244
Conducatorul institutiei Conducatorul compartimentului financiar- contabil
'l
2.625.794
2.625.794
2.625.794
7.171.772 9.538.454
946.226
214.191
1.206.265
871.223
6.912.660
~.045.943
1.148
2.994.346
Conducatorul compartimentului financiar- ntabil
2.382.735
2.382.735
1.595 2.551.684 2.382.735
1.156.898
217.363
l.175.828
247.833 4.934.419
l .978.028
200
2.708.358
Conducatorul institutiei
- DEFICIT (rd.13-rd.06) - EXCEDENT (rd.15+20-16-21) - DEFICIT (rd.16+21-15-20) - EXCEDENT (rd.23+28-24-29) - DEFICIT (rd.24+29-23-28)
1.Venituri din impozite, taxe, contributii de asigurari si alte venituri ale bugetelor (ct. 7300100+ 7300200+ 7310 l 00+ 73 1 0200+ 7320100+ 7330000+ 7340000+ 7350 I 00+ 7350200+7350300+7350400+7350500+7350600+7360100+7390000+7450100+ 7450200+7450300+7450400+7450500+7450900+7460l00+7460200+7460300+ 7460900)
2.Venituri din activitati economice (ct. 7210000+ 7220000+ 7510 I oo+ 7510200+/- 7090000) 3.Finantari, subventii, transferuri, alocatii bugetare cu destinatie speciala (ct.7510500+7710000+7720100+7720200+7740100+7740200+7750000+ 7760000+7780000+7790101+7790109) 4.Alte venituri operationale (ct.7140000+7180000+750000o++7510300+75l 0400+ 7810200+ 7810300+ 7810401+7810402+ 7770000) TOTAL VENITURI OPERA TIONA l .E (rd.02+03+o4+05) l.Salarii s i contributiile sociale aferen te an gajatilor ( ct.641000o+6420000+64501 oo+ 6450200+64503oo+6450400+6450500+6450600+6450800+64600oo+6470000) 2.Subventii si trans feruri ( ct.6700000+6710000+6720000+6730000+6740000+ 6750000+6760000+6770000+6780000+6790000) 3.Stocuri, consumabile, lucrari si servicii executate de terti (ct.6010000+6020100+ 6020200+6020300+6020400+6020500+6020600+6020700+6020800+6020900+ 6030000+6060000+6070000+6080000~6090000+6100000+6110000+6120000+ 6130000+6140000+6220000+6230000+6240100+6240200+6260000+6270000+ 6280000+6290100)
11 4.Cheltuieli de cap ital, amortizari s i prov izioane ( ct.6290200+68 l Ol 00+ 6810200+6810300+68]0401+6810402+6820101+6820109+ 6820200+6890100+6890200) TOTALCHELTUIELI OPERA TlONALE(rd.08+09+10+11+12) - EXCEDENT (rd.06-rd.13)
cu rent
An An
precedent
pag.: I - lei -
DENUMIRE INDICATORI
15 16
CONTUL DE REZULTAT PATRIMONIAL 31.12.2015
D Iru:CTIA CENERALA A o FINANTELO R PUB LICE
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Conducatorul mstitutiet
' D OCTIA. CJi'.NrnALA A D
F ~TELOR PUBUCE
SITUATIA FLUXURILOR DE TREWRERIE 31.12.2015
~ pag.: 1 - lei -
en DENUl\-DRE INDICATORJ Total Casa in Alte valuta disponibilitati
>- 2 1. Incasari 957 957
0 ~ 3. Numerar net din activitatea operationala (rd.02-rd.03) 957 957
0 l3 IV CR.ESTEREA (DESCRESTEREi\) NET A DE Nl.JMERARSI ECHIVALENT DENUMFRAR (rd.04+rd.08+rd.12) 957 957
c J4 V NlJMERAR SI ECHIVALENT DE NUMERAR LA
' INCEPUTUL PERIOADEI 1.194 1.194 c ~7 VI NUMERAR SI ECHIVALENT DE NUMERAR LA
FINELE PERIOADEI(rd.13+14+15-16) 2.151 2.151
' Conducatorul compartimentului
- .. -
983.835 706.470 983.835 706.470 983.835 706.470
3.510 1.401
Sold la sfarsitul perioadei
Sold la inceputul anului
pag.: l - lei -
Disponibilitati in lei ale institutiilor pu bl ice locale s i ale institutiilor pub lice de subordonare locala, la trez.orerii (ct.510000o+5120101+5120501+5150101+ 5150103+5150500+5150600+516010 I +5160301 +5160302+5 !70101+5170301 +5170302+5210100+5210300+5280000+5290201+5290301+5290400+5290901 +550010l+552oooo+5550101+5570101+5580]01+5580201+5600]01+ 5600300+56 l 0100+56l03oo+5620101+5620300-7700000), din care: Total (in haze cash) (rd.04+o5) Total (in baze accrual)(rd.08+o9)
A lte valori ( ct.5320 l Oo+5320200+53 20300+532040(}+532050o+532060o+5320800) Disponibilitati ale institutiilor pub lice locale si ale institutiilor de subordonare locala la institutiile de credit rezidente (ct.5110101+5110102+5120102+5120402+ 5120502+5150102+5150202+5160!02+5160202+5170102+5170202+5290202+ 5290302+5290902+5500102+5550102+5550202+5570202+5580102+5580302+
DENUMIRE INDICA TORI
5600102 +5600103+5620102+5620!03). din care: 1.194 2.151 Total (in baze cash) (rd.32+35) 1.194 2. 151 Total (in baze accrual) (rd.36+ 37) 1.194 2.151 Actiuni cotate detinute de autoritatile locale la societati nefinanciare (ct.2600100-2%010l)(Sl 1) 3.323 3.323 Total (la val.ctb.neta=la valoarea de intrare mai putin ajustarile cumulate pentru pierderea de valoare) (rd.123+ 124+ 125) 3.323 J.323 l.Creante ale bugetului local (ct.4640000-4970000). Total (rd.177+ 178+ 179+183), din care: 167.349 319.302 - de la gospodariile populatie (S 14) 167.349 319.302 Total creante (rd.176+184) 167.349 319.302 Sume de primit de la Autoritatea de Certificate I A utoritatile de Management I Agentiile de Plati - FOND URI EXT ERNE NERA M BU RSA BILE POST A DERARE (ct.4580301) 1.333.039 1.210.011 Sume de prirnit de la Autoritatea de Certificare I A utoritatile de Management I Agentiile de Plati - FONDURI DE LA BUGET (ct.4580302) 4.272 674.515 1.Sume datorate tertilor reprezentand garantii si cautiuni aflate in conturile institutiilor pub lice ( ct.4280101 +4280201 +4620101+4620109).Total (rd.204+ 205+ 206), din care: 1.194 4.151
04 - salariatilor (gospodariile popu latiei)(S 143) 1.194 2.151 05 -societati nefinanciare (Sl 1) 2.000 ' 20 Datorii comerciale curente legate de livrari de bunuri s i servicii (ct.4010100+
4030100+ 4040100+4050100+4080000+4I90000+4620l01 ). Total (rd.321+322+326+327) din care catre: l.540
21 -Societati nefinanciare (SI!) 1.540 31 Datoriile institutiilor pub lice din ad min istratia locala catre bugete ( ct.44203oo+
4310100+431020o+43103oo+43]0400+43105oo+4310700+4370loo+4370200+ 43703oo+4420800+4440000+4460000+4480!00) 30.449 38.233
32 Salariile angajatilor(ct.4210000+4230000+4260000+4270100+4270300+ 4280101) 48.374 60.316
33 Alte drepturi cuv en ite alto r cat ego rii de persoan e ( ct.4260000+4270200+42703oo+ 4290000+4380000) 15.410 16.317
35 Total (rd.331+332+333+334) 94.233 114.866 1 A vansuri primite de la Autoritatile de Certificare I A utoritatile de Management/
Agentiile de Plati - FORNDURI EXT ERNE NERA MBURSABILE POST ADERARE
Situatia activelor si datoriilor institutiilor publice din administratia Iocala
31.12.2015
TIA GFNERALAA o .ANTELOR PUBUCE
66.520 69.305
3.283.039 I .650.000 66.520 69.305
Conducatorul compartimentului financiar- conta I
Sold la inceputul Sold las fars itul anului perioadei DFNUMIRE INDICA TORI
SI FONDURI DE LA BUGET( ct.4580501 +4580502) Provizioane necurente (ct.1510201+ 1510202+1510203+1510204+1510208), din care: Provizioane necurente.constituite conformOUG71/2009 si OG17/2012 reprezentand drepturi salariale castigate in instanta (ct.1510203)
pag.: 2 - lei -
Conducatorul compartimentului financiar-contabil J 1.194 957 2.151
1.194 2.151 957 05001
05003 arantii materiale retinute gestionarilor
nform Legii nr .2211969
.55001 Ol ,ct.5500102/analitice distincte)
AL (rd.02 la 15)
DISPONIBIL
LA SFARSITUL
PERIOADEI
PLATI DISPONIBIL
COD LA JNCEPUTUL INCASARI
ANULUl
DENUMRE INDICATORJ
- lei -
31.12.2015
DIS~ONIBIL DIN MIJLOACE CU DESTINATIE SPECIALA
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DIRECTIA GENERALI. A 0 FINAN1ELO R PUB UC E
VENITIJRILE SI CHELlUIELILE BUGEIELOR L0CALEPEl1NITATI ADMINIS1RATIV 'IERITORIALE
31.12.2015
- lei - Cod Nr. Prevederi Realizat
Denumire lndicatori Indicator rand Anuale
A B c 1 2 !I. COMUNE 000102 24001 VENITURI TOTAL
I 1.365.170 4.354.530 1.Venituri curente, din care: 000202 24003 3.601.170 3.493.908 '1) Cote si sume defalcate din impozitul 0402 24004
pe venit 257.480 278.137
cote defalcate din impozitul pe ven it 040201 24005 55.000 75.659 -sume alocate din cotele defalcate din 040204 24006 impozitul pe venit pentru echilibrarea .·- ·bugetelor locale
202.480 202.478 b) Sume defalcate din taxa pe valoarea 1102 24007
adaugata 2.286.580 2.284.916
-sume defalcate din taxa pe valoarea I 10202 24009 adaugata pentru finantarea cheltuielilor
descentralizate la nivelul cornunelor,
oraselor.municipiilor si sectoarelor
Municipiului Bucuresti 1.195.300 I.I 93.636 -sume defalcate din taxa pe valoarea 110205 24011 adaugata pentru drumuri 100.000 100.000
.-sume defalcate din taxa pe valoarea 110206 24012 adaugata pentru echilibrarea bugetelor
locale 991.280 991.280 4. Subventii de la alte nivele ale 420002 24022 ~
administratiei publice 2.464.000 245 589 -subventii de la bugetul de stat 4202 24023 2.464.000 245.589 5.Sume primite de la UE/alti donatori in 4502 240241
contul platilor efectuate si prefinantari 5 300.000 615.033 CHEL TUIELI TOT AL 5002 24025 12.348. 170 4.633.895 Excedent 9802 24026 77.070 276.187 Deficit 9902 24027 -1.060.070 -555.552 CORELATII 000102 24[ !2 >VENITURI TOT AL 11.365. [ 70 4.354.530 L Venituri curente, din care: 000202 24114 3 .601.170 3.493.908 a) Cote si sume defalcate din impozitul 0402 24115
pe venit 257.480 278. I 37 -core defalcate din irnpozitul pe venit 040201 24116 55.000 75.659 -sume alocate din cotele defalcate din 040204 24117
: irnpozitul pe ven it pentru ech il ibrarea
: bugetelor locale 202.480 202.4 78 .b) Sume defalcate din taxa pe valoarea [ 102 24118
adaugata 2.286.580 2.284.916 sume defalcate din taxa pe valoarea [ 10202 24120
:adaugata pentru finantarea cheltuielilor
descentralizate la nive!ul comunelor,
oraselcr.municipiilor si sectoarelor
Conducatorul iustitutici
eficit
HELTUIELI TOTAL
. Subventii de la alte nivele ale
admimstratiei publice
subventii de la bugetul de stat
!5.Sume primite de la UE/alti donatori in
contul platilor efectuate si prefinantari
Municipiului Bucurest i
:' sume defalcate din taxa pe valoarea
adaugata pentru drumuri
-seme defalcate din taxa pe valoarea :adaugata pentru echilibrarea bugetelor
A
- lei -
Cod Nr. Prevederi Realizat Indicator rand Anuale
B c 1 2
1.195.300 1.193.636
I 10205 24122
100.000 JOO 000
110206 24123
991.280 991.280
420002 24133 2.464.000 245.589
4202 24134 2.464.000 245.589
4502 24135!
5.300.000 615.033
5002 24136 l 2.348.170 4.633 895
9802 24137 77 .070 276.187
9902 24138 -1.060.070 -555.552
Conducatorul compartimentului flnanclar- e tabil
Denumire lndicatori
VFNITilRILESI CHELTIJIELILEBUGEIELOR LOCALE PE liNITA TI AD.MINIS1R~ ID' IllU10 RIALE
Jl.12.201 s
2.62Ll<J9
19.768.872
10.142.337 12.769.736
2.380.848
6.554.952
9.161.696 129.275.771 77.088
146.417.244
5.255.841
120. I 9L\63
25017
18.469.76 l
25019
2.380.848 25020
25021 141.041.772
capitaluri proprii(niOI la 17 -
tatul patrimonial al exercitiului
bunurilor care alcatuiesc domeniul
,al unitatilor administrativ-
;iale (ct.1030000)
atul reportat (ct.l 170000 - sold
~or) tatul patrimonial al exercitiului
10000 - sold creditor)
A
de capital
· Denumirea elementului
Situatia modificarilor in s tructura activelor nete/capitalurilor
Anexa34 31.12.2015
pag.: I -lei-
Sold la Sold la
Cod inceputul Crested Reduceri sfarsitul
anului anului
B I 2 3 4 25004
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