REGIO 2007-2013: Stadiul implementarii pe regiuni (grad de utilizare) / Aprilie 2012-Grad de utilizare fonduri Regio

2.52 5 57.12 =K20/C20 =E20-G20 =E20-G20 =(L20*100)/C20 =NE!C20+SE!C20+SUD!C20+SV!C20+VEST!C20+NV!C20+CENTRU!C20+BI!C20 =NE!D20+SE!D20+SUD!D20+SV!D20+VEST!D20+NV!D20+CENTRU!D20+BI!D20 =NE!E20+SE!E20+SUD!E20+SV!E20+VEST!E20+NV!E20+CENTRU!E20+BI!E20 =NE!F20+SE!F20+SUD!F20+SV!F20+VEST!F20+NV!F20+CENTRU!F20+BI!F20 =NE!G20+SE!G20+SUD!G20+SV!G20+VEST!G20+NV!G20+CENTRU!G20+BI!G20 =NE!H20+SE!H20+SUD!H20+SV!H20+VEST!H20+NV!H20+CENTRU!H20+BI!H20 =NE!I20+SE!I20+SUD!I20+SV!I20+VEST!I20+NV!I20+CENTRU!I20+BI!I20 #REF! #REF! #REF! =NE!J20+SE!J20+SUD!J20+SV!J20+VEST!J20+NV!J20+CENTRU!J20+BI!J20 =P20-R20-T20 =Q20-S20-U20 =P20-R20 =Q20-S20 =AE20*100/O20 =AE20/4.0715 3.4 L21 =E21-G21 =E21-G21 =(L21*100)/C21 =NE!C21+SE!C21+SUD!C21+SV!C21+VEST!C21+NV!C21+CENTRU!C21+BI!C21 =NE!D21+SE!D21+SUD!D21+SV!D21+VEST!D21+NV!D21+CENTRU!D21+BI!D21 =NE!F21+SE!F21+SUD!F21+SV!F21+VEST!F21+NV!F21+CENTRU!F21+BI!F21 =P21-R21-T21 =Q21-S21-U21 =P21-R21 =AE21*100/O21 =AE21/4.0715 L22 AXA 4 - Mediul de afaceri =C23+C24+C25 =D23+D24+D25 =E23+E24+E25 =F23+F24+F25 =G23+G24+G25 =H23+H24+H25 =I23+I24+I25 =K22/C22 =E22-G22 =L23+L24+L25 =(L22*100)/C22 =NE!C22+SE!C22+SUD!C22+SV!C22+VEST!C22+NV!C22+CENTRU!C22+BI!C22 =NE!D22+SE!D22+SUD!D22+SV!D22+VEST!D22+NV!D22+CENTRU!D22+BI!D22 =NE!E22+SE!E22+SUD!E22+SV!E22+VEST!E22+NV!E22+CENTRU!E22+BI!E22 =NE!F22+SE!F22+SUD!F22+SV!F22+VEST!F22+NV!F22+CENTRU!F22+BI!F22 =NE!G22+SE!G22+SUD!G22+SV!G22+VEST!G22+NV!G22+CENTRU!G22+BI!G22 =NE!H22+SE!H22+SUD!H22+SV!H22+VEST!H22+NV!H22+CENTRU!H22+BI!H22 =NE!I22+SE!I22+SUD!I22+SV!I22+VEST!I22+NV!I22+CENTRU!I22+BI!I22 #REF! #REF! #REF! =NE!J22+SE!J22+SUD!J22+SV!J22+VEST!J22+NV!J22+CENTRU!J22+BI!J22 =P22-R22-T22 =Q22-S22-U22 =P22-R22 =Q22-S22 =AE22*100/O22 =AE22/4.0715 L23 30.38 4.1 - Infrastructura de afaceri =A23*$C$6 34 492.81 23 330.38 6 119.48749973 =K23/C23 =E23-G23 =E23-G23 =(L23*100)/C23 =NE!C23+SE!C23+SUD!C23+SV!C23+VEST!C23+NV!C23+CENTRU!C23+BI!C23 =NE!D23+SE!D23+SUD!D23+SV!D23+VEST!D23+NV!D23+CENTRU!D23+BI!D23 =NE!E23+SE!E23+SUD!E23+SV!E23+VEST!E23+NV!E23+CENTRU!E23+BI!E23 =NE!F23+SE!F23+SUD!F23+SV!F23+VEST!F23+NV!F23+CENTRU!F23+BI!F23 =NE!G23+SE!G23+SUD!G23+SV!G23+VEST!G23+NV!G23+CENTRU!G23+BI!G23 =NE!H23+SE!H23+SUD!H23+SV!H23+VEST!H23+NV!H23+CENTRU!H23+BI!H23 =NE!I23+SE!I23+SUD!I23+SV!I23+VEST!I23+NV!I23+CENTRU!I23+BI!I23 #REF! #REF! #REF! =NE!J23+SE!J23+SUD!J23+SV!J23+VEST!J23+NV!J23+CENTRU!J23+BI!J23 =P23-R23-T23 =Q23-S23-U23 =P23-R23 =Q23-S23 =AE23*100/O23 =AE23/4.0715 4.1 L24 0 4.2 - Situri industriale =A24*$C$6 0 0 0 0 0 0 0 =E24-G24 =E24-G24 =(L24*100)/C24 =NE!C24+SE!C24+SUD!C24+SV!C24+VEST!C24+NV!C24+CENTRU!C24+BI!C24 =NE!D24+SE!D24+SUD!D24+SV!D24+VEST!D24+NV!D24+CENTRU!D24+BI!D24 =NE!E24+SE!E24+SUD!E24+SV!E24+VEST!E24+NV!E24+CENTRU!E24+BI!E24 =NE!F24+SE!F24+SUD!F24+SV!F24+VEST!F24+NV!F24+CENTRU!F24+BI!F24 =NE!G24+SE!G24+SUD!G24+SV!G24+VEST!G24+NV!G24+CENTRU!G24+BI!G24 =NE!H24+SE!H24+SUD!H24+SV!H24+VEST!H24+NV!H24+CENTRU!H24+BI!H24 =NE!I24+SE!I24+SUD!I24+SV!I24+VEST!I24+NV!I24+CENTRU!I24+BI!I24 #REF! #REF! #REF! =NE!J24+SE!J24+SUD!J24+SV!J24+VEST!J24+NV!J24+CENTRU!J24+BI!J24 =P24-R24-T24 =Q24-S24-U24 =P24-R24 =Q24-S24 =AE24*100/O24 =AE24/4.0715 4.2 L25 19.82 4.3 - Microîntreprinderi =A25*$C$6 487 276.31 187 86.26519175 155 99.1928442 =K25/C25 =E25-G25 =E25-G25 =(L25*100)/C25 =NE!C25+SE!C25+SUD!C25+SV!C25+VEST!C25+NV!C25+CENTRU!C25+BI!C25 =NE!D25+SE!D25+SUD!D25+SV!D25+VEST!D25+NV!D25+CENTRU!D25+BI!D25 =NE!E25+SE!E25+SUD!E25+SV!E25+VEST!E25+NV!E25+CENTRU!E25+BI!E25 =NE!F25+SE!F25+SUD!F25+SV!F25+VEST!F25+NV!F25+CENTRU!F25+BI!F25 =NE!G25+SE!G25+SUD!G25+SV!G25+VEST!G25+NV!G25+CENTRU!G25+BI!G25 =NE!H25+SE!H25+SUD!H25+SV!H25+VEST!H25+NV!H25+CENTRU!H25+BI!H25 =NE!I25+SE!I25+SUD!I25+SV!I25+VEST!I25+NV!I25+CENTRU!I25+BI!I25 #REF! #REF! #REF! =NE!J25+SE!J25+SUD!J25+SV!J25+VEST!J25+NV!J25+CENTRU!J25+BI!J25 =P25-R25-T25 =Q25-S25-U25 =P25-R25 =Q25-S25 =AE25*100/O25 =AE25/4.0715 4.3 L26 =E26-G26 =E26-G26 =(L26*100)/C26 =NE!C26+SE!C26+SUD!C26+SV!C26+VEST!C26+NV!C26+CENTRU!C26+BI!C26 =NE!D26+SE!D26+SUD!D26+SV!D26+VEST!D26+NV!D26+CENTRU!D26+BI!D26 =NE!F26+SE!F26+SUD!F26+SV!F26+VEST!F26+NV!F26+CENTRU!F26+BI!F26 =P26-R26-T26 =Q26-S26-U26 =P26-R26 =AE26*100/O26 =AE26/4.0715 L27 AXA 5 - Turism =C28+C29+C30 =D28+D29+D30 =E28+E29+E30 =F28+F29+F30 =G28+G29+G30 =H28+H29+H30 =I28+I29+I30 =K27/C27 =E27-G27 =L28+L29+L30 =(L27*100)/C27 =NE!C27+SE!C27+SUD!C27+SV!C27+VEST!C27+NV!C27+CENTRU!C27+BI!C27 =NE!D27+SE!D27+SUD!D27+SV!D27+VEST!D27+NV!D27+CENTRU!D27+BI!D27 =NE!E27+SE!E27+SUD!E27+SV!E27+VEST!E27+NV!E27+CENTRU!E27+BI!E27 =NE!F27+SE!F27+SUD!F27+SV!F27+VEST!F27+NV!F27+CENTRU!F27+BI!F27 =NE!G27+SE!G27+SUD!G27+SV!G27+VEST!G27+NV!G27+CENTRU!G27+BI!G27 =NE!H27+SE!H27+SUD!H27+SV!H27+VEST!H27+NV!H27+CENTRU!H27+BI!H27 =NE!I27+SE!I27+SUD!I27+SV!I27+VEST!I27+NV!I27+CENTRU!I27+BI!I27 #REF! #REF! #REF! =NE!J27+SE!J27+SUD!J27+SV!J27+VEST!J27+NV!J27+CENTRU!J27+BI!J27 =P27-R27-T27 =Q27-S27-U27 =P27-R27 =Q27-S27 =AE27*100/O27 =AE27/4.0715 L28 19.23 5.1 - Patrimoniu cultural =A28*$C$6 11 187.03 2 0 4 47.95419141 =K28/C28 =E28-G28 =E28-G28 =(L28*100)/C28 =NE!C28+SE!C28+SUD!C28+SV!C28+VEST!C28+NV!C28+CENTRU!C28+BI!C28 =NE!D28+SE!D28+SUD!D28+SV!D28+VEST!D28+NV!D28+CENTRU!D28+BI!D28 =NE!E28+SE!E28+SUD!E28+SV!E28+VEST!E28+NV!E28+CENTRU!E28+BI!E28 =NE!F28+SE!F28+SUD!F28+SV!F28+VEST!F28+NV!F28+CENTRU!F28+BI!F28 =NE!G28+SE!G28+SUD!G28+SV!G28+VEST!G28+NV!G28+CENTRU!G28+BI!G28 =NE!H28+SE!H28+SUD!H28+SV!H28+VEST!H28+NV!H28+CENTRU!H28+BI!H28 =NE!I28+SE!I28+SUD!I28+SV!I28+VEST!I28+NV!I28+CENTRU!I28+BI!I28 #REF! #REF! #REF! =NE!J28+SE!J28+SUD!J28+SV!J28+VEST!J28+NV!J28+CENTRU!J28+BI!J28 =P28-R28-T28 =Q28-S28-U28 =P28-R28 =Q28-S28 =AE28*100/O28 =AE28/4.0715 5.1 L29 32.72 5.2 - Cazare şi agrement turistic =A29*$C$6 9 186.67 4 53.91336686 2 42.77 =K29/C29 =E29-G29 =E29-G29 =(L29*100)/C29 =NE!C29+SE!C29+SUD!C29+SV!C29+VEST!C29+NV!C29+CENTRU!C29+BI!C29 =NE!D29+SE!D29+SUD!D29+SV!D29+VEST!D29+NV!D29+CENTRU!D29+BI!D29 =NE!E29+SE!E29+SUD!E29+SV!E29+VEST!E29+NV!E29+CENTRU!E29+BI!E29 =NE!F29+SE!F29+SUD!F29+SV!F29+VEST!F29+NV!F29+CENTRU!F29+BI!F29 =NE!G29+SE!G29+SUD!G29+SV!G29+VEST!G29+NV!G29+CENTRU!G29+BI!G29 =NE!H29+SE!H29+SUD!H29+SV!H29+VEST!H29+NV!H29+CENTRU!H29+BI!H29 =NE!I29+SE!I29+SUD!I29+SV!I29+VEST!I29+NV!I29+CENTRU!I29+BI!I29 #REF! #REF! #REF! =NE!J29+SE!J29+SUD!J29+SV!J29+VEST!J29+NV!J29+CENTRU!J29+BI!J29 =P29-R29-T29 =Q29-S29-U29 =P29-R29 =Q29-S29 =AE29*100/O29 =AE29/4.0715 5.2 =E29-G29-I29 =C29-AI29 L30 12.28 5.3 - Promovarea turismului *** =A30*$C$6 60 322.46326874 29 55.62749645 27 155.79006807 =K30/C30 =E30-G30 =E30-G30 =(L30*100)/C30 =NE!C30+SE!C30+SUD!C30+SV!C30+VEST!C30+NV!C30+CENTRU!C30+BI!C30 =NE!D30+SE!D30+SUD!D30+SV!D30+VEST!D30+NV!D30+CENTRU!D30+BI!D30 =NE!E30+SE!E30+SUD!E30+SV!E30+VEST!E30+NV!E30+CENTRU!E30+BI!E30 =NE!F30+SE!F30+SUD!F30+SV!F30+VEST!F30+NV!F30+CENTRU!F30+BI!F30 =NE!G30+SE!G30+SUD!G30+SV!G30+VEST!G30+NV!G30+CENTRU!G30+BI!G30 =NE!H30+SE!H30+SUD!H30+SV!H30+VEST!H30+NV!H30+CENTRU!H30+BI!H30 =NE!I30+SE!I30+SUD!I30+SV!I30+VEST!I30+NV!I30+CENTRU!I30+BI!I30 #REF! #REF! #REF! =NE!J30+SE!J30+SUD!J30+SV!J30+VEST!J30+NV!J30+CENTRU!J30+BI!J30 =P30-R30-T30 =Q30-S30-U30 =P30-R30 =Q30-S30 =AE30*100/O30 =AE30/4.0715 5.3 L31 =E31-G31 =E31-G31 =(L31*100)/C31 =NE!C31+SE!C32+SUD!C31+SV!C31+VEST!C31+NV!C31+CENTRU!C31+BI!C31 =NE!D31+SE!D31+SUD!D31+SV!D31+VEST!D31+NV!D31+CENTRU!D31+BI!D31 =NE!F31+SE!F31+SUD!F31+SV!F31+VEST!F31+NV!F31+CENTRU!F31+BI!F31 =P31-R31-T31 =Q31-S31-U31 =P31-R31 =AE31*100/O31 =AE31/4.0715 L32 370.18 TOTAL =C8+C13+C16+C22+C27 =D8+D13+D16+D22+D27 =E8+E13+E16+E22+E27 =F8+F13+F16+F22+F27 =G8+G13+G16+G22+G27 =H8+H13+H16+H22+H27 =I8+I13+I16+I22+I27 =K32/C32 =E32-G32 =L8+L13+L16+L22+L27 =L32/C32 =NE!C32+SE!C33+SUD!C32+SV!C32+VEST!C32+NV!C32+CENTRU!C32+BI!C32 =NE!D32+SE!D32+SUD!D32+SV!D32+VEST!D32+NV!D32+CENTRU!D32+BI!D32 =NE!E32+SE!E33+SUD!E32+SV!E32+VEST!E32+NV!E32+CENTRU!E32+BI!E32 =NE!F32+SE!F32+SUD!F32+SV!F32+VEST!F32+NV!F32+CENTRU!F32+BI!F32 =NE!G32+SE!G33+SUD!G32+SV!G32+VEST!G32+NV!G32+CENTRU!G32+BI!G32 =NE!H32+SE!H32+SUD!H32+SV!H32+VEST!H32+NV!H32+CENTRU!H32+BI!H32 =NE!I32+SE!I33+SUD!I32+SV!I32+VEST!I32+NV!I32+CENTRU!I32+BI!I32 =V8+V13+V16+V22+V27 #REF! #REF! =NE!J32+SE!J33+SUD!J32+SV!J32+VEST!J32+NV!J32+CENTRU!J32+BI!J32 =P32-R32-T32 =Q32-S32-U32 =P32-R32 =Q32-S32 =AE32*100/O32 =AE32/4.0715 L33 =A32*C6 =C8+C16+C22+C27 =D8+D16+D22+D27 =E8+E16+E22+E27 =F8+F16+F22+F27 =G8+G16+G22+G27 =H8+H16+H22+H27 =I8+I16+I22+I27 =K33*100/C33 =E33-G33 =E33-G33 =NE!D33+SE!D34+SUD!D33+SV!D33+VEST!D33+NV!D33+CENTRU!D33+BI!D33 L34 =L32-L13 L35 * gradul de utilizare reprezintă valoarea solicitată a proiectelor aflate în curs de evaluare şi contractate, raportat la valoarea alocărilor financiare L36 **planuri integrate de dezvoltare urbană depuse/proiecte intrate în procesul de evaluare; valoarea solicitată se referă la proiectele intrate în evaluare L37 *** proiectele sunt gestionate, la nivel naţional, de organismul intermediar organizat în Ministerul Dezvoltării Regionale şi Turismului L38 =D32-F32 =E32-G32 L39 =E38/C6 L40 =D33-F33 =E33-G33 L41 =E40/C6 TOTAL L2 PROGRAMUL OPERAŢIONAL REGIONAL 2007 - 2013 L3 =1*4.217 Stadiul implementării POR la data de 30.04.2012 L4 milioane lei L5 TOTAL Regiune Valoare alocată (FEDR + Buget de stat) Proiecte depuse Proiecte respinse Proiecte contractate Grad de utilizare după mărimea fondurilor solicitate prin proiectele depuse* L6 PROI EVAL SUMA SOL EURO Număr Valoare solicitată Număr Valoare solicitată Număr Valoare solicitată GRAD DE UTILIZARE FARA DRUMURI SI LISTA REZERVA L8 =F8-H8 =G8-I8 =B8/$A$3 NORD EST =NE!C32 =NE!D32 =NE!E32 =NE!F32 =NE!G32 =NE!H32 =NE!I32 =NE!J32 =NE!J33 #REF! =K8/E8*100 L9 =F9-H9 =G9-I9 =B9/$A$3 SUD EST =SE!C32 =SE!D32 =SE!E32 =SE!F32 =SE!G32 =SE!H32 =SE!I32 =SE!J32 =SE!J33 #REF! =K9/E9*100 L10 =F10-H10 =G10-I10 =B10/$A$3 SUD =SUD!C32 =SUD!D32 =SUD!E32 =SUD!F32 =SUD!G32 =SUD!H32 =SUD!I32 =SUD!J32 =SUD!J33 #REF! =K10/E10*100 L11 =F11-H11 =G11-I11 =B11/$A$3 SUD VEST =SV!C32 =SV!D32 =SV!E32 =SV!F32 =SV!G32 =SV!H32 =SV!I32 =SV!J32 =SV!J33 #REF! =K11/E11*100 L12 =F12-H12 =G12-I12 =B12/$A$3 VEST =VEST!C32 =VEST!D32 =VEST!E32 =VEST!F32 =VEST!G32 =VEST!H32 =VEST!I32 =VEST!J32 =VEST!J33 #REF! =K12/E12*100 L13 =F13-H13 =G13-I13 =B13/$A$3 NORD VEST =NV!C32 =NV!D32 =NV!E32 =NV!F32 =NV!G32 =NV!H32 =NV!I32 =NV!J32 =NV!J33 #REF! =K13/E13*100 L14 =F14-H14 =G14-I14 =B14/$A$3 CENTRU =CENTRU!C32 =CENTRU!D32 =CENTRU!E32 =CENTRU!F32 =CENTRU!G32 =CENTRU!H32 =CENTRU!I32 =CENTRU!J32 =CENTRU!J33 #REF! =K14/E14*100 L15 =F15-H15 =G15-I15 =B15/$A$3 BUCURESTI - ILFOV =BI!C32 =BI!D32 =BI!E32 =BI!F32 =BI!G32 =BI!H32 =BI!I32 =BI!J32 =BI!J33 #REF! =K15/E15*100 L17 =F17-H17 =G17-I17 =B17/$A$3 TOTAL =E8+E9+E10+E11+E12+E13+E14+E15 =F8+F9+F10+F11+F12+F13+F14+F15 =G8+G9+G10+G11+G12+G13+G14+G15 =H8+H9+H10+H11+H12+H13+H14+H15 =I8+I9+I10+I11+I12+I13+I14+I15 =J8+J9+J10+J11+J12+J13+J14+J15 =K8+K9+K10+K11+K12+K13+K14+K15 =(G17-I17)/E17 #REF! =K17/E17*100 L20 =NE!C33+SE!C33+SUD!C33+SV!C33+VEST!C33+NV!C33+CENTRU!C33+BI!C33 =NE!D33+SE!D33+SUD!D33+SV!D33+VEST!D33+NV!D33+CENTRU!D33+BI!D33 =NE!E33+SE!E33+SUD!E33+SV!E33+VEST!E33+NV!E33+CENTRU!E33+BI!E33 =NE!F33+SE!F33+SUD!F33+SV!F33+VEST!F33+NV!F33+CENTRU!F33+BI!F33 =NE!G33+SE!G33+SUD!G33+SV!G33+VEST!G33+NV!G33+CENTRU!G33+BI!G33 =NE!H33+SE!H33+SUD!H33+SV!H33+VEST!H33+NV!H33+CENTRU!H33+BI!H33 =NE!I33+SE!I33+SUD!I33+SV!I33+VEST!I33+NV!I33+CENTRU!I33+BI!I33 L21 =NE!L32+SE!L32+SUD!L32+SV!L32+VEST!L32+NV!L32+CENTRU!L32+BI!L32 =NE!L33+SE!L33+SUD!L34+SV!L34+VEST!L34+NV!L34+CENTRU!L34+BI!L34 L22 * gradul de utilizare reprezintă valoarea solicitată a proiectelor aflate în curs de evaluare şi contractate, raportat la valoarea alocărilor financiare L26 D1 142 55.6 531 353.1 =E26+G26 =F26+H26 ne L27 R1 110 45.49 195 125.58 =E27+G27 =F27+H27 L29 80 32.4 446 283.94 =E29+G29 =F29+H29 se L30 54 22.71 123 76.45 =E30+G30 =F30+H30 L32 54 44.86 466 335.01 =E32+G32 =F32+H32 sud L33 44 41.88 87 62.19 =E33+G33 =F33+H33 L35 61 25.26 403 254.27 =E35+G35 =F35+H35 sv L36 41 17.6 152 92.37 =E36+G36 =F36+H36 L38 79 27.96 304 165.89 =E38+G38 =F38+H38 v L39 54 18.22 78 39.91 =E39+G39 =F39+H39 L41 130 42.93 603 337.16 =E41+G41 =F41+H41 nv L42 82 28.6 265 151.67 =E42+G42 =F42+H42 L44 169 56.23 427 242.52 =E44+G44 =F44+H44 c L45 116 40.51 232 142.96 =E45+G45 =F45+H45 L47 62 5.01 425 271.3 =E47+G47 =F47+H47 bi L48 42 3.25 141 81.38 =E48+G48 =F48+H48