REGIO 2007-2013: Stadiul implementarii pe regiuni (grad de utilizare) / Aprilie 2011-Grad de utilizare fonduri Regio

E20 =F17+F18+F19+F20 =G17+G18+G19+G20 =H17+H18+H19+H20 =I17+I18+I19+I20 =J17+J18+J19+J20 =J16/4.2325 =M16/D16 =F16-H16 =N17+N18+N19+N20 =(N16*100)/D16 =NE!D16+SE!D16+SUD!D16+SV!D16+VEST!D16+NV!D16+CENTRU!D16+BI!D16 =NE!E16+SE!E16+SUD!E16+SV!E16+VEST!E16+NV!E16+CENTRU!E16+BI!E16 =NE!F16+SE!F16+SUD!F16+SV!F16+VEST!F16+NV!F16+CENTRU!F16+BI!F16 =NE!G16+SE!G16+SUD!G16+SV!G16+VEST!G16+NV!G16+CENTRU!G16+BI!G16 =NE!H16+SE!H16+SUD!H16+SV!H16+VEST!H16+NV!H16+CENTRU!H16+BI!H16 =NE!I16+SE!I16+SUD!I16+SV!I16+VEST!I16+NV!I16+CENTRU!I16+BI!I16 =NE!J16+SE!J16+SUD!J16+SV!J16+VEST!J16+NV!J16+CENTRU!J16+BI!J16 #REF! #REF! #REF! =NE!L16+SE!L16+SUD!L16+SV!L16+VEST!L16+NV!L16+CENTRU!L16+BI!L16 =R16-T16-V16 =S16-U16-W16 =R16-T16 =S16-U16 =AG16*100/Q16 =AG16/4.0715 L17 15.07 =A17-K17 3.1 - Infrastructura de sănătate =A17*$D$6 3 93.45 0 0 0 0 =J17/4.2325 =M17/D17 =F17-H17 =F17-H17 =(N17*100)/D17 =NE!D17+SE!D17+SUD!D17+SV!D17+VEST!D17+NV!D17+CENTRU!D17+BI!D17 =NE!E17+SE!E17+SUD!E17+SV!E17+VEST!E17+NV!E17+CENTRU!E17+BI!E17 =NE!F17+SE!F17+SUD!F17+SV!F17+VEST!F17+NV!F17+CENTRU!F17+BI!F17 =NE!G17+SE!G17+SUD!G17+SV!G17+VEST!G17+NV!G17+CENTRU!G17+BI!G17 =NE!H17+SE!H17+SUD!H17+SV!H17+VEST!H17+NV!H17+CENTRU!H17+BI!H17 =NE!I17+SE!I17+SUD!I17+SV!I17+VEST!I17+NV!I17+CENTRU!I17+BI!I17 =NE!J17+SE!J17+SUD!J17+SV!J17+VEST!J17+NV!J17+CENTRU!J17+BI!J17 #REF! #REF! #REF! =NE!L17+SE!L17+SUD!L17+SV!L17+VEST!L17+NV!L17+CENTRU!L17+BI!L17 =R17-T17-V17 =S17-U17-W17 =R17-T17 =S17-U17 =AG17*100/Q17 =AG17/4.0715 3.1 L18 8.64 =A18-K18 3.2 - Infrastructura servicii sociale =A18*$D$6 23 60.67 8 21.64 2 5.6 =J18/4.2325 =M18/D18 =F18-H18 =F18-H18 =(N18*100)/D18 =NE!D18+SE!D18+SUD!D18+SV!D18+VEST!D18+NV!D18+CENTRU!D18+BI!D18 =NE!E18+SE!E18+SUD!E18+SV!E18+VEST!E18+NV!E18+CENTRU!E18+BI!E18 =NE!F18+SE!F18+SUD!F18+SV!F18+VEST!F18+NV!F18+CENTRU!F18+BI!F18 =NE!G18+SE!G18+SUD!G18+SV!G18+VEST!G18+NV!G18+CENTRU!G18+BI!G18 =NE!H18+SE!H18+SUD!H18+SV!H18+VEST!H18+NV!H18+CENTRU!H18+BI!H18 =NE!I18+SE!I18+SUD!I18+SV!I18+VEST!I18+NV!I18+CENTRU!I18+BI!I18 =NE!J18+SE!J18+SUD!J18+SV!J18+VEST!J18+NV!J18+CENTRU!J18+BI!J18 #REF! #REF! #REF! =NE!L18+SE!L18+SUD!L18+SV!L18+VEST!L18+NV!L18+CENTRU!L18+BI!L18 =R18-T18-V18 =S18-U18-W18 =R18-T18 =S18-U18 =AG18*100/Q18 =AG18/4.0715 3.2 L19 8.64 =A19-K19 3.3 - Echipamente situaţii de urgenţă =A19*$D$6 1 35.65 0 0 1 35.65 =J19/4.2325 =M19/D19 =F19-H19 =F19-H19 =(N19*100)/D19 =NE!D19+SE!D19+SUD!D19+SV!D19+VEST!D19+NV!D19+CENTRU!D19+BI!D19 =NE!E19+SE!E19+SUD!E19+SV!E19+VEST!E19+NV!E19+CENTRU!E19+BI!E19 =NE!F19+SE!F19+SUD!F19+SV!F19+VEST!F19+NV!F19+CENTRU!F19+BI!F19 =NE!G19+SE!G19+SUD!G19+SV!G19+VEST!G19+NV!G19+CENTRU!G19+BI!G19 =NE!H19+SE!H19+SUD!H19+SV!H19+VEST!H19+NV!H19+CENTRU!H19+BI!H19 =NE!I19+SE!I19+SUD!I19+SV!I19+VEST!I19+NV!I19+CENTRU!I19+BI!I19 =NE!J19+SE!J19+SUD!J19+SV!J19+VEST!J19+NV!J19+CENTRU!J19+BI!J19 #REF! #REF! #REF! =NE!L19+SE!L19+SUD!L19+SV!L19+VEST!L19+NV!L19+CENTRU!L19+BI!L19 =R19-T19-V19 =S19-U19-W19 =R19-T19 =S19-U19 =AG19*100/Q19 =AG19/4.0715 3.3 L20 24.74 =A20-K20 3.4 - Infrastructura educaţională =A20*$D$6 37 670.57 6 133.46 1 3.36 =J20/4.2325 =M20/D20 =F20-H20 =F20-H20 =(N20*100)/D20 =NE!D20+SE!D20+SUD!D20+SV!D20+VEST!D20+NV!D20+CENTRU!D20+BI!D20 =NE!E20+SE!E20+SUD!E20+SV!E20+VEST!E20+NV!E20+CENTRU!E20+BI!E20 =NE!F20+SE!F20+SUD!F20+SV!F20+VEST!F20+NV!F20+CENTRU!F20+BI!F20 =NE!G20+SE!G20+SUD!G20+SV!G20+VEST!G20+NV!G20+CENTRU!G20+BI!G20 =NE!H20+SE!H20+SUD!H20+SV!H20+VEST!H20+NV!H20+CENTRU!H20+BI!H20 =NE!I20+SE!I20+SUD!I20+SV!I20+VEST!I20+NV!I20+CENTRU!I20+BI!I20 =NE!J20+SE!J20+SUD!J20+SV!J20+VEST!J20+NV!J20+CENTRU!J20+BI!J20 #REF! #REF! #REF! =NE!L20+SE!L20+SUD!L20+SV!L20+VEST!L20+NV!L20+CENTRU!L20+BI!L20 =R20-T20-V20 =S20-U20-W20 =R20-T20 =S20-U20 =AG20*100/Q20 =AG20/4.0715 3.4 L21 =A21-K21 =J21/4.2325 =F21-H21 =F21-H21 =(N21*100)/D21 =NE!D21+SE!D21+SUD!D21+SV!D21+VEST!D21+NV!D21+CENTRU!D21+BI!D21 =NE!E21+SE!E21+SUD!E21+SV!E21+VEST!E21+NV!E21+CENTRU!E21+BI!E21 =NE!G21+SE!G21+SUD!G21+SV!G21+VEST!G21+NV!G21+CENTRU!G21+BI!G21 =R21-T21-V21 =S21-U21-W21 =R21-T21 =AG21*100/Q21 =AG21/4.0715 L22 =A22-K22 AXA 4 - Mediul de afaceri =D23+D24+D25 =E23+E24+E25 =F23+F24+F25 =G23+G24+G25 =H23+H24+H25 =I23+I24+I25 =J23+J24+J25 =J22/4.2325 =M22/D22 =F22-H22 =N23+N24+N25 =(N22*100)/D22 =NE!D22+SE!D22+SUD!D22+SV!D22+VEST!D22+NV!D22+CENTRU!D22+BI!D22 =NE!E22+SE!E22+SUD!E22+SV!E22+VEST!E22+NV!E22+CENTRU!E22+BI!E22 =NE!F22+SE!F22+SUD!F22+SV!F22+VEST!F22+NV!F22+CENTRU!F22+BI!F22 =NE!G22+SE!G22+SUD!G22+SV!G22+VEST!G22+NV!G22+CENTRU!G22+BI!G22 =NE!H22+SE!H22+SUD!H22+SV!H22+VEST!H22+NV!H22+CENTRU!H22+BI!H22 =NE!I22+SE!I22+SUD!I22+SV!I22+VEST!I22+NV!I22+CENTRU!I22+BI!I22 =NE!J22+SE!J22+SUD!J22+SV!J22+VEST!J22+NV!J22+CENTRU!J22+BI!J22 #REF! #REF! #REF! =NE!L22+SE!L22+SUD!L22+SV!L22+VEST!L22+NV!L22+CENTRU!L22+BI!L22 =R22-T22-V22 =S22-U22-W22 =R22-T22 =S22-U22 =AG22*100/Q22 =AG22/4.0715 L23 23.83 =A23-K23 4.1 - Infrastructura de afaceri =A23*$D$6 34 504.96 19 270.29 2 47.23 =J23/4.2325 =M23/D23 =F23-H23 =F23-H23 =(N23*100)/D23 =NE!D23+SE!D23+SUD!D23+SV!D23+VEST!D23+NV!D23+CENTRU!D23+BI!D23 =NE!E23+SE!E23+SUD!E23+SV!E23+VEST!E23+NV!E23+CENTRU!E23+BI!E23 =NE!F23+SE!F23+SUD!F23+SV!F23+VEST!F23+NV!F23+CENTRU!F23+BI!F23 =NE!G23+SE!G23+SUD!G23+SV!G23+VEST!G23+NV!G23+CENTRU!G23+BI!G23 =NE!H23+SE!H23+SUD!H23+SV!H23+VEST!H23+NV!H23+CENTRU!H23+BI!H23 =NE!I23+SE!I23+SUD!I23+SV!I23+VEST!I23+NV!I23+CENTRU!I23+BI!I23 =NE!J23+SE!J23+SUD!J23+SV!J23+VEST!J23+NV!J23+CENTRU!J23+BI!J23 #REF! #REF! #REF! =NE!L23+SE!L23+SUD!L23+SV!L23+VEST!L23+NV!L23+CENTRU!L23+BI!L23 =R23-T23-V23 =S23-U23-W23 =R23-T23 =S23-U23 =AG23*100/Q23 =AG23/4.0715 4.1 L24 20.43 =A24-K24 4.2 - Situri industriale =A24*$D$6 0 0 0 0 0 0 =J24/4.2325 =M24/D24 =F24-H24 =F24-H24 =(N24*100)/D24 =NE!D24+SE!D24+SUD!D24+SV!D24+VEST!D24+NV!D24+CENTRU!D24+BI!D24 =NE!E24+SE!E24+SUD!E24+SV!E24+VEST!E24+NV!E24+CENTRU!E24+BI!E24 =NE!F24+SE!F24+SUD!F24+SV!F24+VEST!F24+NV!F24+CENTRU!F24+BI!F24 =NE!G24+SE!G24+SUD!G24+SV!G24+VEST!G24+NV!G24+CENTRU!G24+BI!G24 =NE!H24+SE!H24+SUD!H24+SV!H24+VEST!H24+NV!H24+CENTRU!H24+BI!H24 =NE!I24+SE!I24+SUD!I24+SV!I24+VEST!I24+NV!I24+CENTRU!I24+BI!I24 =NE!J24+SE!J24+SUD!J24+SV!J24+VEST!J24+NV!J24+CENTRU!J24+BI!J24 #REF! #REF! #REF! =NE!L24+SE!L24+SUD!L24+SV!L24+VEST!L24+NV!L24+CENTRU!L24+BI!L24 =R24-T24-V24 =S24-U24-W24 =R24-T24 =S24-U24 =AG24*100/Q24 =AG24/4.0715 4.2 L25 17.73 =A25-K25 4.3 - Microîntreprinderi =A25*$D$6 429 237.38 159 72.46 42 21.16 =J25/4.2325 =M25/D25 =F25-H25 =F25-H25 =(N25*100)/D25 =NE!D25+SE!D25+SUD!D25+SV!D25+VEST!D25+NV!D25+CENTRU!D25+BI!D25 =NE!E25+SE!E25+SUD!E25+SV!E25+VEST!E25+NV!E25+CENTRU!E25+BI!E25 =NE!F25+SE!F25+SUD!F25+SV!F25+VEST!F25+NV!F25+CENTRU!F25+BI!F25 =NE!G25+SE!G25+SUD!G25+SV!G25+VEST!G25+NV!G25+CENTRU!G25+BI!G25 =NE!H25+SE!H25+SUD!H25+SV!H25+VEST!H25+NV!H25+CENTRU!H25+BI!H25 =NE!I25+SE!I25+SUD!I25+SV!I25+VEST!I25+NV!I25+CENTRU!I25+BI!I25 =NE!J25+SE!J25+SUD!J25+SV!J25+VEST!J25+NV!J25+CENTRU!J25+BI!J25 #REF! #REF! #REF! =NE!L25+SE!L25+SUD!L25+SV!L25+VEST!L25+NV!L25+CENTRU!L25+BI!L25 =R25-T25-V25 =S25-U25-W25 =R25-T25 =S25-U25 =AG25*100/Q25 =AG25/4.0715 4.3 L26 =A26-K26 =J26/4.2325 =F26-H26 =F26-H26 =(N26*100)/D26 =NE!D26+SE!D26+SUD!D26+SV!D26+VEST!D26+NV!D26+CENTRU!D26+BI!D26 =NE!E26+SE!E26+SUD!E26+SV!E26+VEST!E26+NV!E26+CENTRU!E26+BI!E26 =NE!G26+SE!G26+SUD!G26+SV!G26+VEST!G26+NV!G26+CENTRU!G26+BI!G26 =R26-T26-V26 =S26-U26-W26 =R26-T26 =AG26*100/Q26 =AG26/4.0715 L27 =A27-K27 AXA 5 - Turism =D28+D29+D30 =E28+E29+E30 =F28+F29+F30 =G28+G29+G30 =H28+H29+H30 =I28+I29+I30 =J28+J29+J30 =J27/4.2325 =M27/D27 =F27-H27 =N28+N29+N30 =(N27*100)/D27 =NE!D27+SE!D27+SUD!D27+SV!D27+VEST!D27+NV!D27+CENTRU!D27+BI!D27 =NE!E27+SE!E27+SUD!E27+SV!E27+VEST!E27+NV!E27+CENTRU!E27+BI!E27 =NE!F27+SE!F27+SUD!F27+SV!F27+VEST!F27+NV!F27+CENTRU!F27+BI!F27 =NE!G27+SE!G27+SUD!G27+SV!G27+VEST!G27+NV!G27+CENTRU!G27+BI!G27 =NE!H27+SE!H27+SUD!H27+SV!H27+VEST!H27+NV!H27+CENTRU!H27+BI!H27 =NE!I27+SE!I27+SUD!I27+SV!I27+VEST!I27+NV!I27+CENTRU!I27+BI!I27 =NE!J27+SE!J27+SUD!J27+SV!J27+VEST!J27+NV!J27+CENTRU!J27+BI!J27 #REF! #REF! #REF! =NE!L27+SE!L27+SUD!L27+SV!L27+VEST!L27+NV!L27+CENTRU!L27+BI!L27 =R27-T27-V27 =S27-U27-W27 =R27-T27 =S27-U27 =AG27*100/Q27 =AG27/4.0715 L28 20.43 =A28-K28 5.1 - Patrimoniu cultural =A28*$D$6 9 187.18 0 0 0 0 =J28/4.2325 =M28/D28 =F28-H28 =F28-H28 =(N28*100)/D28 =NE!D28+SE!D28+SUD!D28+SV!D28+VEST!D28+NV!D28+CENTRU!D28+BI!D28 =NE!E28+SE!E28+SUD!E28+SV!E28+VEST!E28+NV!E28+CENTRU!E28+BI!E28 =NE!F28+SE!F28+SUD!F28+SV!F28+VEST!F28+NV!F28+CENTRU!F28+BI!F28 =NE!G28+SE!G28+SUD!G28+SV!G28+VEST!G28+NV!G28+CENTRU!G28+BI!G28 =NE!H28+SE!H28+SUD!H28+SV!H28+VEST!H28+NV!H28+CENTRU!H28+BI!H28 =NE!I28+SE!I28+SUD!I28+SV!I28+VEST!I28+NV!I28+CENTRU!I28+BI!I28 =NE!J28+SE!J28+SUD!J28+SV!J28+VEST!J28+NV!J28+CENTRU!J28+BI!J28 #REF! #REF! #REF! =NE!L28+SE!L28+SUD!L28+SV!L28+VEST!L28+NV!L28+CENTRU!L28+BI!L28 =R28-T28-V28 =S28-U28-W28 =R28-T28 =S28-U28 =AG28*100/Q28 =AG28/4.0715 5.1 L29 20.47 =A29-K29 5.2 - Cazare şi agrement turistic =A29*$D$6 9 185.81 3 43.94 1 7.49 =J29/4.2325 =M29/D29 =F29-H29 =F29-H29 =(N29*100)/D29 =NE!D29+SE!D29+SUD!D29+SV!D29+VEST!D29+NV!D29+CENTRU!D29+BI!D29 =NE!E29+SE!E29+SUD!E29+SV!E29+VEST!E29+NV!E29+CENTRU!E29+BI!E29 =NE!F29+SE!F29+SUD!F29+SV!F29+VEST!F29+NV!F29+CENTRU!F29+BI!F29 =NE!G29+SE!G29+SUD!G29+SV!G29+VEST!G29+NV!G29+CENTRU!G29+BI!G29 =NE!H29+SE!H29+SUD!H29+SV!H29+VEST!H29+NV!H29+CENTRU!H29+BI!H29 =NE!I29+SE!I29+SUD!I29+SV!I29+VEST!I29+NV!I29+CENTRU!I29+BI!I29 =NE!J29+SE!J29+SUD!J29+SV!J29+VEST!J29+NV!J29+CENTRU!J29+BI!J29 #REF! #REF! #REF! =NE!L29+SE!L29+SUD!L29+SV!L29+VEST!L29+NV!L29+CENTRU!L29+BI!L29 =R29-T29-V29 =S29-U29-W29 =R29-T29 =S29-U29 =AG29*100/Q29 =AG29/4.0715 5.2 =F29-H29-J29 =D29-AK29 L30 13.32 =A30-K30 5.3 - Promovarea turismului *** =A30*$D$6 58 125.94 19 47.72 9 56.19 =J30/4.2325 =M30/D30 =F30-H30 =F30-H30 =(N30*100)/D30 =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 =NE!J30+SE!J30+SUD!J30+SV!J30+VEST!J30+NV!J30+CENTRU!J30+BI!J30 #REF! #REF! #REF! =NE!L30+SE!L30+SUD!L30+SV!L30+VEST!L30+NV!L30+CENTRU!L30+BI!L30 =R30-T30-V30 =S30-U30-W30 =R30-T30 =S30-U30 =AG30*100/Q30 =AG30/4.0715 5.3 L31 =A31-K31 =J31/4.2325 =F31-H31 =F31-H31 =(N31*100)/D31 =NE!D31+SE!D32+SUD!D31+SV!D31+VEST!D31+NV!D31+CENTRU!D31+BI!D31 =NE!E31+SE!E31+SUD!E31+SV!E31+VEST!E31+NV!E31+CENTRU!E31+BI!E31 =NE!G31+SE!G31+SUD!G31+SV!G31+VEST!G31+NV!G31+CENTRU!G31+BI!G31 =R31-T31-V31 =S31-U31-W31 =R31-T31 =AG31*100/Q31 =AG31/4.0715 L32 370.21 =A32-K32 TOTAL =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 =J8+J13+J16+J22+J27 =J32/4.2325 =M32/D32 =F32-H32 =N8+N13+N16+N22+N27 =N32/D32 =NE!D32+SE!D33+SUD!D32+SV!D32+VEST!D32+NV!D32+CENTRU!D32+BI!D32 =NE!E32+SE!E32+SUD!E32+SV!E32+VEST!E32+NV!E32+CENTRU!E32+BI!E32 =NE!F32+SE!F33+SUD!F32+SV!F32+VEST!F32+NV!F32+CENTRU!F32+BI!F32 =NE!G32+SE!G32+SUD!G32+SV!G32+VEST!G32+NV!G32+CENTRU!G32+BI!G32 =NE!H32+SE!H33+SUD!H32+SV!H32+VEST!H32+NV!H32+CENTRU!H32+BI!H32 =NE!I32+SE!I32+SUD!I32+SV!I32+VEST!I32+NV!I32+CENTRU!I32+BI!I32 =NE!J32+SE!J33+SUD!J32+SV!J32+VEST!J32+NV!J32+CENTRU!J32+BI!J32 =X8+X13+X16+X22+X27 #REF! #REF! =NE!L32+SE!L33+SUD!L32+SV!L32+VEST!L32+NV!L32+CENTRU!L32+BI!L32 =R32-T32-V32 =S32-U32-W32 =R32-T32 =S32-U32 =AG32*100/Q32 =AG32/4.0715 L33 =A32*D6 =D8+D16+D22+D27 =E8+E16+E22+E27 =F8+F16+F22+F27 =G8+G16+G22+G27 =H8+H16+H22+H27 =I8+I16+I22+I27 =J8+J16+J22+J27 =M33*100/D33 =F33-H33 =F33-H33 =NE!E33+SE!E34+SUD!E33+SV!E33+VEST!E33+NV!E33+CENTRU!E33+BI!E33 L34 =N32-N13 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 =E32-G32 =F32-H32 L39 =F38/D6 L40 =E33-G33 =F33-H33 L41 =F40/D6 TOTAL L2 PROGRAMUL OPERAŢIONAL REGIONAL 2007 - 2013 L3 =1*4.217 Stadiul implementării POR la data de 30.04.2011 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$3 NORD EST =NE!D32 =NE!E32 =NE!F32 =NE!G32 =NE!H32 =NE!I32 =NE!J32 =NE!L32 =NE!L33 #REF! =K8/E8*100 L9 =F9-H9 =G9-I9 =B9/$A$3 SUD EST =SE!D32 =SE!E32 =SE!F32 =SE!G32 =SE!H32 =SE!I32 =SE!J32 =SE!L32 =SE!L33 #REF! =K9/E9*100 L10 =F10-H10 =G10-I10 =B10/$A$3 SUD =SUD!D32 =SUD!E32 =SUD!F32 =SUD!G32 =SUD!H32 =SUD!I32 =SUD!J32 =SUD!L32 =SUD!L33 #REF! =K10/E10*100 L11 =F11-H11 =G11-I11 =B11/$A$3 SUD VEST =SV!D32 =SV!E32 =SV!F32 =SV!G32 =SV!H32 =SV!I32 =SV!J32 =SV!L32 =SV!L33 #REF! =K11/E11*100 L12 =F12-H12 =G12-I12 =B12/$A$3 VEST =VEST!D32 =VEST!E32 =VEST!F32 =VEST!G32 =VEST!H32 =VEST!I32 =VEST!J32 =VEST!L32 =VEST!L33 #REF! =K12/E12*100 L13 =F13-H13 =G13-I13 =B13/$A$3 NORD VEST =NV!D32 =NV!E32 =NV!F32 =NV!G32 =NV!H32 =NV!I32 =NV!J32 =NV!L32 =NV!L33 #REF! =K13/E13*100 L14 =F14-H14 =G14-I14 =B14/$A$3 CENTRU =CENTRU!D32 =CENTRU!E32 =CENTRU!F32 =CENTRU!G32 =CENTRU!H32 =CENTRU!I32 =CENTRU!J32 =CENTRU!L32 =CENTRU!L33 #REF! =K14/E14*100 L15 =F15-H15 =G15-I15 =B15/$A$3 BUCURESTI - ILFOV =BI!D32 =BI!E32 =BI!F32 =BI!G32 =BI!H32 =BI!I32 =BI!J32 =BI!L32 =BI!L33 #REF! =K15/E15*100 L17 =F17-H17 =G17-I17 =B17/$A$3 TOTAL =E8+E9+E10+E11+E12+E13+E14+E15 =F8+F9+F10+F11+F12+F13+F14+F15 =G8+G9+G10+G11+G12+G13+G14+G15 =H8+H9+H10+H11+H12+H13+H14+H15 =I8+I9+I10+I11+I12+I13+I14+I15 =J8+J9+J10+J11+J12+J13+J14+J15 =K8+K9+K10+K11+K12+K13+K14+K15 =(G17-I17)/E17 =M21/M24 =K17/E17*100 L20 =NE!D33+SE!D33+SUD!D33+SV!D33+VEST!D33+NV!D33+CENTRU!D33+BI!D33 =NE!E33+SE!E33+SUD!E33+SV!E33+VEST!E33+NV!E33+CENTRU!E33+BI!E33 =NE!F33+SE!F33+SUD!F33+SV!F33+VEST!F33+NV!F33+CENTRU!F33+BI!F33 =NE!G33+SE!G33+SUD!G33+SV!G33+VEST!G33+NV!G33+CENTRU!G33+BI!G33 =NE!H33+SE!H33+SUD!H33+SV!H33+VEST!H33+NV!H33+CENTRU!H33+BI!H33 =NE!I33+SE!I33+SUD!I33+SV!I33+VEST!I33+NV!I33+CENTRU!I33+BI!I33 =NE!J33+SE!J33+SUD!J33+SV!J33+VEST!J33+NV!J33+CENTRU!J33+BI!J33 L21 =NE!N32+SE!N32+SUD!N32+SV!N32+VEST!N32+NV!N32+CENTRU!N32+BI!N32 =NE!N33+SE!N33+SUD!N34+SV!N34+VEST!N34+NV!N34+CENTRU!N34+BI!N34 L22 * gradul de utilizare reprezintă valoarea solicitată a proiectelor aflate în curs de evaluare şi contractate, raportat la valoarea alocărilor financiare L24 NR PROI SUM SOL EURO =NE!D33+SE!D33+SV!D33+SUD!D33+VEST!D33+NV!D33+CENTRU!D33+BI!D33 L25 FARA 2.1 NORD EST =NE!E33-NE!G33 =NE!F33-NE!H33 =G25/$A$3 =G25*100/NE!D33 L26 SUD EST =SE!E33-SE!G33 =SE!F33-SE!H33 =G26/$A$3 =G26*100/SE!D33 L27 SUD =SUD!E33-SUD!G33 =SUD!F33-SUD!H33 =G27/$A$3 =G27*100/SUD!D33 L28 SUD VEST =SV!E33-SV!G33 =SV!F33-SV!H33 =G28/$A$3 =G28*100/SV!D33 L29 VEST =VEST!E33-VEST!G33 =VEST!F33-VEST!H33 =G29/$A$3 =G29*100/VEST!D33 L30 NORD VEST =NV!E33-NV!G33 =NV!F33-NV!H33 =G30/$A$3 =G30*100/NV!D33 L31 CENTRU =CENTRU!E33-CENTRU!G33 =CENTRU!F33-CENTRU!H33 =G31/$A$3 =G31*100/CENTRU!D33 L32 BUCURESTI - ILFOV =BI!E33-BI!G33 =BI!F33-BI!H33 =G32/$A$3 =G32*100/BI!D33 L33 =G33/$A$3 L34 TOTAL =F25+F26+F27+F28+F29+F30+F31+F32 =G25+G26+G27+G28+G29+G30+G31+G32 =G34/$A$3 =G34*100/E20 L37 1.1 PC 1.1 PD 1.1 CU 2.1 3.1 3.2 4.2 5.1 5.2 5.3 L39 ne =NE!D9 =NE!D10 =NE!D11 =NE!D14 =NE!D17 =NE!D18 =NE!D24 164.67357 164.89226 107.289314 =SUM(F39:S39) L40 se =SE!D9 =SE!D10 =SE!D11 =SE!D14 =SE!D17 =SE!D18 =SE!D24 133.707066 133.882018 87.126096 =SUM(F40:S40) L41 s =SUD!D9 =SUD!D10 =SUD!D11 =SUD!D14 =SUD!D17 =SUD!D18 =SUD!D24 143.591854 143.766806 93.59932 =SUM(F41:S41) L42 sv =SV!D9 =SV!D10 =SV!D11 =SV!D14 =SV!D17 =SV!D18 =SV!D24 141.361216 141.536168 92.155966 =SUM(F42:S42) L43 v =VEST!D9 =VEST!D10 =VEST!D11 =VEST!D14 =VEST!D17 =VEST!D18 =VEST!D24 104.31513 104.490082 68.01259 =SUM(F43:S43) L44 nv =NV!D9 =NV!D10 =NV!D11 =NV!D14 =NV!D17 =NV!D18 =NV!D24 116.150694 116.317278 75.712428 =SUM(F44:S44) L45 c =CENTRU!D9 =CENTRU!D10 =CENTRU!D11 =CENTRU!D14 =CENTRU!D17 =CENTRU!D18 =CENTRU!D24 110.00107 110.132284 71.686582 =SUM(F45:S45) L46 bi =BI!D9 =BI!D10 =BI!D11 =BI!D14 =BI!D17 =BI!D18 =BI!D24 89.356734 89.531686 58.259016 =SUM(F46:S46) L48 =SUM(F39:F46) =SUM(G39:G46) =SUM(H39:H46) =SUM(I39:I46) =SUM(J39:J46) =SUM(K39:K46) =SUM(L39:L46) =SUM(M39:M46) =SUM(N39:N46) =SUM(O39:O46) =SUM(P39:P46) =SUM(Q39:Q46) =SUM(R39:R46) =SUM(S39:S46) =SUM(F48:S48) L50 =SUM(F48:S48)