SITUATIA ACTIVELOR FIXE AMORTIZABILE 31.12.2016 … crest.pdf · - drumuri publice,exclusiv...
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Transcript of SITUATIA ACTIVELOR FIXE AMORTIZABILE 31.12.2016 … crest.pdf · - drumuri publice,exclusiv...
DIRECTIA GENERALA A
FINANTELOR PUBLICE
�
DENUMIREA ACTIVELOR
Cod
- lei -
SITUATIA ACTIVELOR FIXE AMORTIZABILE
diferente din
reevaluare
SOLD LA
INCEPUTUL
ANULUI
CRESTERI
TOTAL
A B 2 3 4=5+6+7+8+9 5 6 7 8 9
FIXE
Existent la
31.12.2016
1
31.12.2016Anexa 35a
din care:
achizitii*) transferuri/
primite
cu titlu
gratuit
donatii,
sponsorizari
alte
cai
TOTAL JUDET SUCEAVA
Concesiuni,brevete,licente,marci 003
comerciale,drepturi si active
similare (ct.2050000) 6.263
Alte active fixe necorporale(ct.2080100,2080200) 004 720.200 764.502 319.635 167 444.700
TOTAL 005 726.463 764.502 319.635 167 444.700
ACTIVE FIXE CORPORALE 007
Amenajari la terenuri (ct.2110200) 34.693 34.693
Constructii (ct.212) din care: 008 159.477.902 231.392 19.575 211.817
- drumuri publice,exclusiv poduri,podete,pasarele 009
si viaducte si tunele (ct.2120101) 34.428.124 211.817 211.817
-alte active fixe incadrate in grupa constructii 016
(ct.2120901),din care: 125.049.778 19.575 19.575
- locuinte ANL 0161 1.815.428 1.815.428
Instalatii tehnice,mijloace de transport, 017
animale si plantatii (ct.2130100,2130200,
2130300,2130400) 10.031.929 776.973 13.472 173.860 589.641
Mobilier,aparatura birotica,echipamente 018
de protectie a valorilor umane si mate-
riale si alte active fixe corporale
(ct.2140000) 652.464 20.800 20.800
TOTAL 019 170.162.295 1.063.858 13.472 248.928 801.458
TOTAL ACTIVE FIXE 020 170.888.758 1.828.360 13.472 568.563 167 1.246.158