situatia-proiectelor-depuse-31.12.2015-PNDR-2007-2013

7/25/2019 situatia-proiectelor-depuse-31.12.2015-PNDR-2007-2013

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SERVICIUL MONITORIZARE 1

Direcia General Dezvolt

Autoritate de Management p

Situatia proiectelor din cadrul PNDR pela data de 06.03.2009

TOTAL GENERAL

asura

112 221 4.61 0

121 3,581 983.54 807123 440 422.51 171

123 (Schema XS 13/123A/2008) 247 113.70 129

123 (Schema XS 28/123F/2008) 177 78.91 105

141 5,315 39.86 0

142 2 0.03 0

312 144 22.38 51

313 273 49.41 100

322 1,370 3,329.29 127

TOTAL !!"##0 $"0%%.23 !"%90

03&2' (artie 200'121 712 152.20 306

123 17 16.80 9

322 194 408.42 44

TOTAL 923 $##.%2 3$9

02&2$ aprilie 200'

121 728 143.09 279123 35 33.84 23

322 181 393.29 43

TOTAL 9%% $#0.22 3%$

!9&30 (ai 200'121 627 138.02 222

MINISTER! A"RI#!TRII, $A%RI!&

Nr. proiectedepuse

)aloare pu*lica aproiectelor depuse

Nr. proiecteselectate

RO+N,A


2/26


123 40 35.53 30

123 (Schema XS 13/123A/2008) 30 18.59 24

123 (Schema XS 28/123F/2008) 34 25.67 30

322 170 382.59 40

TOTAL 90! 600.%! 3%6

09&2# iunie 200'123 45 39.31 34

123 (Schema XS 13/123A/2008) 39 7.89 33

123 (Schema XS 28/123F/2008) 27 10.29 20

TOTAL !!! $#.%9 '#

0#&2$ iulie 200'

123 41 36.23 35

123 (Schema XS 13/123A/2008) 30 10.83 27

123 (Schema XS 28/123F/2008) 22 7.43 18

TOTAL 93 $%.%9 '0

0%&29 au-ust 200'123 132 136.07 40

123 (Schema XS 13/123A/2008) 57 28.07 45

123 (Schema XS 28/123F/2008) 39 14.59 37

TOTAL 22' !#'.#2 !22

!' septe(*rie&30 octo(*rie 200'312 68 11.32 51

313 +- cae 121 22.57 100#m-e-a a) 115 21.53 94

#m-e-a ) 3 0.52 3

#m-e-a c) 3 0.52 3

#m-e-a +) 0 0.00 0

TOTAL !'9 33.'9 !$!

03 noie(*rie & !9 dece(*rie 200'121 1,514 550.22

123 130 124.72

123 (Schema XS 13/123A/2008) 91 48.32123 (Schema XS 28/123F/2008) 55 20.92

322 825 2,144.99

TOTAL 2"6!$ 2"''9.!#

!# noie(*rie & !9 dece(*rie 200'312 76 11.06


3/26


313 +- cae 152 26.84#m-e-a a) 148 26.39

#m-e-a ) 3 0.45

#m-e-a c) 0 0.00

#m-e-a +) 1 0.07

TOTAL 22' 3#.90

03 dece(*rie 200' & 2# (artie 2009112 221 4.61

03 dece(*rie 200' & 2# e*ruarie 2009141 5,315 39.86

Sesiune continua142 2 0.03

TOTAL $"$3' %%.$0

N&TA $e- maa 141 m - (aaea ca) ee +e 1500 e /a-


4/26


re Rural

ntru PNDR -

esiuni

(il.E/RO

0.00 0 0.00

182.61 788 174.21155.61 162 142.45

52.62 124 44.72

46.55 104 45.95

0.00 0 0.00

0.00 0 0.00

8.81 0 0.00

19.84 0 0.00

314.66 127 313.88

#'0.#0 !"30$ #2!.2!

61.55 299 59.56

10.38 9 10.24

104.95 44 103.81

!#6.'' 3$2 !#3.6!

62.28 273 61.0425.08 23 24.91

105.34 43 105.77

!92.#0 339 !9!.#2

58.78 216 53.61

'I %E&!T*RII RRA!E

)aloare pu*lica aproiectelor selectate

Nr. proiectecontractate

)aloarea pu*lica aproiectelor contractate


5/26


26.61 29 26.36

17.05 23 14.10

22.92 30 22.76

104.37 40 104.30

229.#% 33' 22!.!3

26.80 33 24.43

6.12 31 4.77

4.33 19 3.99

3#.2$ '3 33.!9

25.76 34 25.36

8.49 27 8.50

5.67 18 5.63

39.92 #9 39.%9

40.98 34 31.15

20.96 43 17.35

13.63 37 13.57

#$.$# !!% 62.0#

8.81

19.8418.68

0.59

0.57

0.00

2'.6$


6/26



7/26

Situaia pe sesiuni a proiec

TOTAL GENERAL

MsuraProiecte depuse Pro

Nr. Valoare public Nr.

112 22,494 630,074,066 13,450

121 8,738 3,115,680,605 3,849

122 20 3,011,934 18

123 1,762 1,771,015,955 961

Schema XS 13/123A/2008 247 113,706,025 215Schema XS 28/123F/2008 177 78,896,763 157

Schema N578/2009 453 311,099,775 292

125 1,701 1,789,032,854 699

! ""#"!$ $$$#%!''' $%#&!!

!(

PNDR "$ $#")'#)'( "'

Trans*erate din SAPARD

!%

211212

214

PNDR

Transferae !"n SAPARD

215

221

PNDR 52 4,354,839 40

Transferae !"n SAPARD

312 9,499 1,317,172,809 4,188313 3,703 569,890,748 2,586

322 3,317 7,646,850,036 936

+nre,istrate +n tabelele de -onito


8/26

4#1 9,472 487,254,894 7,211

421 265 6,991,109 107

431#1fa$a 3 112 4,920,162 111

fa$e%e 1&2

431#2

511

611

TOTAL &'#/!! "#&%%#$"#()$ /"#!!!

Msuri ,estionate de ctre Autoritatea de Mana,e-ent

Scheme%e !e 'aranare (enr) sec*r)%a'r"c*% " (enr) +-)r"


9/26



'%0(" -artie (''"

121 712 152,201,310 306123 17 16,802,744 9

322 194 408,418,137 44

TOTAL /(% &))#!((#/' %&/

'(0(& aprilie (''"

121 728 143,093,027 279

123 35 33,840,067 23

322 181 393,287,849 43

TOTAL /!! &)'#(('#/!% %!&

/0%' -ai (''"

121 627 138,023,950 222

123 40 35,530,335 30

Schema XS 13/123A/2008 30 18,592,924 24

Schema XS 28/123F/2008 34 25,673,335 30

322 170 382,590,731 40

TOTAL /' $''#!#()$ %!$

'/0() iunie (''"

123 45 39,314,413 34

Schema XS 13/123A/2008 39 7,894,931 33

Schema XS 28/123F/2008 27 10,285,569 20

TOTAL &)#!/!#/% ")

')0(& iulie (''"

123 41 36,226,204 35

Schema XS 13/123A/2008 30 10,827,881 27Schema XS 28/123F/2008 22 7,431,082 18

TOTAL /% &!#!"$$ "'

'!0(/ au,ust (''"

123 132 136,072,367 94

Schema XS 13/123A/2008 57 28,066,571 45

Schema XS 28/123F/2008 39 14,585,144 37

TOTAL ((" )"#)(!#'"( )$

" septe-brie0%' octo-brie (''"

312 68 11,321,872 51


10/26

313 121 22,571,382 100

TOTAL "/ %%#"/%#(&! &

'% noie-brie0/ dece-brie (''"

121 1,514 551,496,094 503

123 130 124,720,120 104Schema XS 13/123A/2008 91 48,323,717 86

Schema XS 28/123F/2008 55 20,921,633 52

322 825 2,145,044,356 165

TOTAL (#$& (#"/'#&'/( /'

) noie-brie 0 ) dece-brie (''"

312 76 11,062,443 63

313 152 26,844,380 122

TOTAL ((" %)#/'$#"(% "&

'% dece-brie (''" 0 () *ebruarie (''/

112 661 13,778,466 512

141 6,442 48,315,000 6,262

TOTAL )#'% $(#'/%#!$$ $#))!

'% dece-brie (''" 0 %' iunie ('!

142 86 16,870,702 80

TOTAL "$ $#")'#)'( "'


11/26



& iunie 0 % iulie (''/

322. 1,669 4,099,903,249 428TOTAL #$$/ !#'//#/'%#(!/ !("

) au,ust 0 septe-brie (''/

123 166 200,269,145 83

TOTAL $$ (''#($/#!& "%

') septe-brie 0 '( octo-brie (''/121 948 539,621,176 281

TOTAL /!" &%/#$(#)$ ("

& septe-brie 0 (( octo-brie (''/

431#1 fa$a 3 112 4,920,162 111

TOTAL ( !#/('#$(

( septe-brie 0 %' noie-brie (''/

112 2,702 58,524,000 2,297TOTAL (#)'( &"#&(!#''' (#(/)

( octo-brie 0 '$ noie-brie (''/

312 919 148,182,987 490

313 329 57,986,890 270

TOTAL #(!" ('$#$/#")) )$'

$ noie-brie 0 dece-brie (''/

312 1,137 165,927,551 778313 209 35,398,758 142

TOTAL #%!$ ('#%($#%'/ /('

& -artie 0 & aprilie (''

125 870 922,896,844 141

TOTAL ")' /((#"/$#"!! !

& aprilie 0 ! -ai (''

141 13,571 101,782,500 12,146TOTAL %#&) '#)"(#&'' (#!$

. n ca!r)% (r*"ece%*r se%ecae s)n "nc%)se 50 !e (r*"ece c) * a%*are ()%"c !e 116#929#66D"nre acesea s-a) nche"a 49 c*nrace c) * a%*are ()%"c !e 112#425#105 e)r*#


12/26

'% 0 % -ai (''

121 691 424,869,814 254

TOTAL $/ !(!#"$/#"! (&!

' 0 %' iunie (''

112 1,898 38,573,600 1,759123 307 349,482,116 189

TOTAL (#('& %""#'&)$ #/!"

! iunie 0 & iulie (''

312 1,780 207,366,083 975

TOTAL #)"' (')#%$$#'"% /)&

' iulie 0 %' iulie (''

Schema N578/2009 167 125,824,944 135313 589 96,166,316 445

TOTAL )&$ ((#//#($' &"'


13/26



' 0 %' septe-brie (''

112 1,311 25,844,000 1,140TOTAL #% ("!!#''' #!'

' 0 (/ octo-brie (''

121 325 171,745,576 188

221 6 1,866,408 6

TOTAL %% )%#$#/"! /!

& octo-brie 0 %' noie-brie (''

141 16,403 123,022,500 16,104TOTAL $#!'% (%#'((#&'' $#'!

' 0 (" *ebruarie ('

221 7 390,480 6

TOTAL ) %/'#!"' $

' 0 % -artie ('

123 329 292,089,075 150

313 297 45,274,969 213TOTAL $($ %%)#%$!#'!! %$%

' 0 (/ aprilie ('

121 571 241,701,221 300

Schema N578/2009 153 103,074,750 97

TOTAL )(! %!!#))/) %/)

'( 0 % -ai ('

125 a,. 660 676,242,546 420221 5 462,219 3

312 2,553 346,678,830 908

TOTAL %#(% #'((#/(#%)$ #%%

' 0 %' iunie ('11

141 26,943 202,072,500 14,001

TOTAL ($#/!% ('(#')(#&'' !#''

' 0 (/ iulie ('

. n ca!r)% (r*"ece%*r se%ecae s)n "nc%)se 143 !e (r*"ece c) * a%*are ()%"c !e 127#628#1acesea s-a) nche"a 142 c*nrace c) * a%*are ()%"c !e 126#845#629 e)r*#


14/26

112 4,083 83,638,000 2,586

TOTAL !#'"% "%#$%"#''' (#&"$

' iulie 0 % au,ust ('

322 ! 186 201,187,989 160

TOTAL "$ ('#")#/"/ $'

' septe-brie 0 %' noie-brie ('

125 c 74 95,353,743 48

TOTAL )! /%&%#)!% !"

' 0 %' septe-brie ('

221 12 608,992 9

TOTAL ( $'"#//( /

(" noie-brie (' 0 % ianuarie ('(

112 3,865 137,328,000 1,473

TOTAL %#"$& %)#%("#''' #!)%

'( 0 %' dece-brie ('

221 13 717,668 9

TOTAL % ))#$$" /


15/26



' 0 %' -artie ('(

221 4 147,653 3TOTAL ! !)#$&% %

'( aprilie 0 '( -ai ('(

122 20 3,011,934 18

TOTAL (' %#'#/%! "

) aprilie 0 " iunie ('(

121 1,108 422,081,303 457

TOTAL #'" !((#'"#%'% !&)

) aprilie 0 $ -ai ('(

313 2,006 285,648,053 1,294

TOTAL (#''$ ("$!"#'&% #(/!

'( 0 % -ai ('(

221 1 14,574 1

TOTAL !#&)!

& -ai 0 % iulie ('(11

141 25,487 191,152,500 15,031

TOTAL (!") /#&(#&'' '%

' iunie 0 '$ iulie ('(

112 7,974 272,388,000 3,683

TOTAL )#/)! ()(#%""#''' %#$"%

'( iulie 0 ! au,ust ('(

123 364 378,999,540 131Schema N578/2009 133 82,200,081 60

TOTAL !/) !$#//#$( /

'% 0 (" septe-brie ('(

221 4 146,845 3

312 2,966 426,633,043 923

TOTAL (#/)' !($#))/#""" /($

'% septe-brie 0 % octo-brie ('(

125 a1 97 94,539,722 90TOTAL /) /!#&%/#)(( /'


16/26

($ noie-brie ('( 0 ' -artie ('%

121 627 210,221,236 378

123 156 127,669,828 79

TOTAL )"% %%)#"/#'$! !&)

(& iunie 2 %' au,ust ('%

121 303 13,134,375 210TOTAL %'% %#%!#%)& ('

) *ebruarie 2 $ -ai ('!

322 e 92 16,417,725 56

TOTAL /( $#!)#)(& &$

(' -ai 0 % iulie ('!

121 584 107,491,522 471

TOTAL &"! ')#!/#&(( !)

..a%*area ran e" !e (%a 5 ses")nea 01 - 30 ")n"e 2011, res(ec" a%*area ran e%*r !e (%a


17/26

telor din cadrul PNDR

E3RO

ecte selectate Pli e*ectuate

Valoare public Nr. Valoare public Valoare public

%$ (#'%%#()/ /#%!)#%&

339,262,514 12,787 322,115,035 305,287,895

1,334,129,323 2,836 777,036,904 662,359,452

2,513,937 16 2,057,290 1,877,966

939,567,923 527 441,447,391 365,874,869

101,626,174 147 55,878,881 48,291,46267,450,879 87 33,271,068 27,056,505

216,093,918 179 91,320,098 76,990,962

739,895,314 680 672,707,178 527,948,483

!)$#&"'#''' &%#%!" %))#'(/#"! %%%#&/!#")

&$'#'!/ &" #/(#/!& &'$#!$(

% $/#)/! !)#!('

) (#!((% '"!#)$$

774,803,569432,381,337

1,445,435,625

1 9,498 7,837

455,308,301

3,775,661 18 1,416,439 510,288

3 13,796 11,452

535,713,812 2,696 336,735,270 316,006,277392,288,779 1,292 180,185,397 138,647,047

2,059,969,293 902 1,835,964,968 1,525,231,148

riare la data de %.(.('&

4ontracte 5 deciii de *inanare+nc6eiate


18/26

378,663,577 7,060 356,199,105 298,592,369

2,528,006 92 1,385,983 1,121,873

4,827,533 97 4,066,091 3,205,795

8 1,704,000 1,657,317

163 66,907,378 48,826,069

158 73,383,271 126,355,375

2 115,313,453 115,313,453

395,026,988

)#$'#!!$#$/% "%#('% )/#&")#/(' "#!&)#)'/#/''


19/26

E3RO



61,545,220 283 53,549,242 46,493,50410,384,698 7 7,341,159 5,938,571

104,947,567 44 90,991,957 73,261,490

)$#"))#!"& %%! ""(#%&" ($/%#&$!

62,279,284 246 52,408,188 45,497,620

25,075,741 16 14,659,414 11,449,438

105,342,455 43 91,941,692 75,155,195

/(#$/)#!"' %'& &/#''/#(/! %(#'(#(&%

58,781,790 181 44,596,537 38,175,223

26,612,397 17 14,392,119 13,687,282

17,050,267 18 11,622,078 10,197,854

22,920,682 17 12,385,986 9,849,263

104,369,911 39 82,819,669 66,837,267

((/#)%'!" ()( $"$#%"/ %"#)!$#""/

26,799,417 22 13,037,132 10,582,009

6,122,758 27 3,889,253 3,280,574

4,326,769 13 2,859,777 2,398,203

%)#(!"#/!! $( /#)"$#$( $#($'#)"$

25,758,958 21 12,167,694 10,510,426

8,488,483 19 4,877,541 4,076,1225,672,079 8 1,553,450 1,351,051

%/#//#&( !" "#&/"#$"& /%)#&/"

93,427,919 47 41,620,427 34,081,490

20,959,425 29 10,182,438 8,449,588

13,628,507 20 7,255,777 5,767,823

("#'"& /$ &/#'&"#$!( !"#(/"#/'(

8,811,682 30 4,662,143 4,504,109



20/26

19,839,170 41 7,082,929 5,798,988

("#$&'#"&( ) #)!')( '#%'%#'/$

212,054,493 399 140,562,469 125,462,341

102,112,814 64 49,318,887 41,511,83249,005,242 54 25,307,571 22,287,323

20,902,843 29 9,216,078 7,690,165

511,272,542 163 445,565,538 374,080,614

"/%!)#/%% )'/ $$/#/)'#&!% &)#'%(#()!

9,465,738 50 6,836,270 5,859,542

23,469,425 51 9,169,268 8,099,325

%(#/%$% ' $#''&%" %#/&"#"$)

11,424,550 491 9,833,035 9,868,830

46,965,000 5,415 43,844,684 39,096,196

&"#%"/#&&' /'$ &%#$))#)/ !"#/$'($

15,560,049 58 11,921,945 5,506,462

&$'#'!/ &" #/(#/!& &'$#!$(


21/26

E3RO



1,057,431,781 420 969,520,140 802,306,686#'&)#!%#)" !(' /$/#&('#!' "'(#%'$#$"$

100,677,313 58 57,155,245 58,230,988

''#$))#%% &" &)#&(!& &"#(%'#/""

175,381,949 197 105,516,082 105,331,054

)%"#/!/ /) '&$#'"( '%%#'&!

4,827,533 99 4,114,585 3,205,795

!#"()#&%% // !#!#&"& %#(')/&

48,932,964 2,193 46,763,000 47,299,339!"#/%(#/$! (#/% !$#)$%#''' !)#(//#%%/

80,066,463 380 61,157,705 61,128,035

47,119,409 146 23,403,347 20,884,133

()#"")% &($ "!#&$#'&( "(#'(#$"

105,983,010 644 86,470,895 87,309,41825,089,534 78 12,380,996 11,432,232

%#')(#&!% )(( /"#""/ /"#)!#$&'

165,673,651 140 153,225,583 141,993,581

$$)%#$& !' &%#((&"% !#//%#&"

91,095,000 9,673 82,510,500 72,693,000/#'/''' /#$)% "(#&'#&'' )(#$/%#'''


2 e)r*, aferene ra(*are%*r !e se%ec "e s)(%"menare n*cm"e n *c*mr"e 2015#


22/26

155,433,742 119 59,387,153 51,220,539

&!%%#)!( / &/#%")#&% (('#&%/

35,501,000 1,696 34,262,000 34,135,108217,211,113 107 104,302,731 95,369,025

(&(#)(#% #"'% %"#&$!#)% (/#&'!#%%

107,425,687 617 64,974,248 66,654,062

')#!($") $) $!#/)!#(!" $$#$&!#'$(

95,685,450 89 48,259,797 42,085,86770,663,462 227 32,491,290 25,308,681

$$#%!"#/( %$ "'#)'") $)#%/!#&!"


23/26

E3RO



22,237,000 1,072 20,971,000 20,934,728((#(%)#''' #')( ('#/)#''' ('#/%!#)("

100,553,798 127 59,110,703 50,691,469

1,842,996 2 252,158 106,274

'(#%/$#)/! (/ &/#%$(#"$ &'#)/)#)!%

120,780,000 13,253 109,746,000 92,413,491('#)"'#''' %#(&% '/#)!$#''' /(#!%#!/

348,871 1 37,250 11,268

%!"#") %)#(&' #($"

130,551,865 84 60,791,293 45,276,860

31,385,661 151 21,500,273 17,956,405$#/%)#&($ (%& "(#(/#&$$ $%#(%%#($&

140,703,160 192 65,624,483 60,391,672

80,838,304 56 28,339,100 21,547,141

((#&!#!$! (!" /%#/$%#&"% "#/%"#"%

425,329,309 407 384,081,653 268,493,207217,357 1 28,000 0

89,014,079 518 47,910,241 42,602,134

&!#&$'#)!! /($ !%(#'/#"/! %#'/%!

105,007,500 10,850 76,423,500 68,190,000

''')#&'' '#"&' )$#!(%#&'' $"#/'#'''


56 e)r*, aferene ra(*r)%)" !e se%ec "e s)(%"menar n*cm" n *c*mr"e 2015# D"nre


24/26

50,211,000 2,434 47,314,000 46,702,195

&'#(#''' (#!%! !)#%!#''' !$#)'(#/&

167,299,967 158 149,320,626 131,902,610

$)#(//#/$) &" !/#%('#$($ %#/'(#$'

62,210,192 48 57,957,397 52,235,076

$(#('#/( !" &)#/&)#%/) &(#(%')$

532,793 5 409,007 207,927

&%(#)/% & !'/#'') (')#/()

49,984,000 1,414 48,124,000 46,896,241

!/#/"!#''' #!! !"#(!#''' !$#"/$#(!

567,187 5 536,367 173,989

&$)#") & &%$#%$) )%#/"/


25/26

E3RO



111,164 3 111,276 10,830#$! % #()$ '#"%'

2,513,937 16 2,057,290 1,877,966

(#&%#/%) $ (#'&)#(/' #"))#/$$

162,722,741 292 75,139,053 53,501,914

$(#)((#)! (/( )%/#'&% &%#&'#/!

174,722,119 598 74,157,294 49,167,283

)!#)((#/ &/" )!#&)#(/! !/#$)#("%

14,574 0 0 0

!#&)! ' ' '

112,732,500 14,157 64,504,500 61,201,500

(#)%(#&'' !#&) $!#&'!#&'' $#('#&''

120,972,000 3,487 114,848,000 99,451,454

('#/)(#''' %#!") !#"!"#''' //#!!&!

119,661,526 50 44,003,885 26,019,46039,570,164 34 14,721,201 13,357,954

&/#(%#$/' "! &"#)('"$ %/#%))#!%

140,719 1 42,381 0

134,947,153 457 64,723,768 47,948,977

%'")#")( !&" $!#)$$#!/ !)#/!"#/))

86,682,162 85 77,442,545 65,226,620"$#$"(#$( "& ))#!!(#&!& $(($#$('



26/26

113,407,127 241 47,923,348 36,787,362

61,294,161 34 22,657,405 13,217,490

)!#)'#("" ()& )'#&"'#)&% &'#''!#"&(

9,266,783 159 7,310,888 6,666,268/#($$#)"% &/ )#%'#""" $#$$$#($"

9,305,070 35 5,805,346 1,687,286

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