Proiecte POS MEDIU / Raportare saptamanala POS Mediu_22.11.2013.xls

Anexa 2 L1 MINISTERUL MEDIULUI ŞI SCHIMBĂRILOR CLIMATICE L2 AUTORITATEA DE MANAGEMENT POS MEDIU L3 SITUAŢIA PROIECTELOR PENTRU COMPONENTELE LANSATE - POS Mediu L4 41600 L6 Axă prioritară/ Domeniu major de intervenţie/ Operaţiune lansate ALOCĂRI UE 2007 - 2013 (CUMULAT) PROIECTE DEPUSE PROIECTE RESPINSE PROIECTE ÎN CURS DE EVALUARE PROIECTE APROBATE CONTRACTE/ DECIZII DE FINANŢARE CU BENEFICIARII PLĂŢI CĂTRE BENEFICIARI Axă prioritară/ Domeniu major de intervenţie/ Operaţiune lansate L7 Euro Lei Număr Valoare totală (Lei) Contribuţie UE (Lei) % - Contribuţie UE la proiectele depuse în raport cu alocarea UE 2007 - 2013 Număr Număr Număr Contribuţie UE (Lei) Total valoare proiecte (Lei) % - Contribuţie UE la proiectele aprobate în raport cu alocarea UE 2007 - 2013 Număr Valoare eligibilă (Lei) Cheltuieli neeligibile (Lei) Total valoare proiecte (Lei) % - Contribuţie UE la proiectele contractate în raport cu alocarea UE 2007 - 2013 Prefinanţare (Lei) Rambursări (Lei) Total plăţi (Lei) % - Plăţi contribuţie UE în raport cu alocarea UE 2007 - 2013 L8 Finanţare acordată Contribuţia proprie a beneficiarului Contribuţie UE Buget de stat L9 Contribuţie UE Buget naţional L10 Nr. coloană 1 2 = 1 * valoare euro la curs inforeuro1 3 4 5 6= (5 / 2) * 100 7 8 9 10 11 12=(10/2)*100 13 14 15 16 17 18= 14+15+16+17 19= (14 / 2) * 100 20 21 22 23= 20+21+22 24= [(20+21) / 2] * 100 Nr. coloană L11 Axa prioritară 1/ DMI 1.1. Extinderea şi modernizarea sistemelor de apă şi apă uzată 2776532160 =B11*D23 45 24057399368.444 15041932058.443 =F11/C11*100 0 0 45 15041932058.443 24057399368.444 =K11/C11*100 45 15041932058.443 2247685224.6686 332449029.21 6435333056.122 =O11+P11+Q11+R11 =O11/C11*100 =1870981614.11+600000+2300000+9900000+2900000+6100000+8782090+650000+2549743+3900000+2000000+2000000+4300000+3500000+13300000+2000000+6500000 =2296542028.21+837753+922503.6+125959.99+2119194+341384.07+26640.74+4560110.33+1243404.09+149330.28+2599281.82+206667.43+3729545.08+481927.61+3065085.99+957573.72+20067.92+2676622.77+2418889.71+2760263.17+4401119.24+5764042.22+493332.13+910178.95+3911886.51+1213426.83+965019.92+459751.2+2595379.78+1962315.6+486967.56+2498243.69+3008518.21+1625959.67+2298299.13+6318385.03+606221.82+1850966.43+1246426.94+587902.57+287634.2+2948217.77+1050304.44+3077262.77+5821528.26-744185.98+609466.09 =500182977.04+195877.5+141088.78+29451.08+495495+79820.02+873252.42+6228.95+112680.91+365628.82+56719.54+115347.44+268694.56+67424.43+607745.75+48321.52+815296.4+447962.24+226471.08+3069.21+409365.83+565567.74+645385.27+1029038.67+1347707.71+212811.63+914649.72+283714.9+225634.15+107495.79+606833.4+463820.05+113859.32+590493.97+703430.52+380170.42+537372.1+1477320.24+141742.51+432779.92+231119.88+137459.23+67252.6+689331.5+245574.78+814088.76+1428985.22-113816.68+142501.06+739100.72+170282.27+675610.84+448152.18+509729.89 =U11+V11+W11 =(U11+V11)/C11*100 =A11 L12 Axa prioritară 2/ DMI 2.1 Dezvoltarea sistemelor integrate de management al deşeurilor şi extinderea infrastructurii de management al deşeurilor 792840872 =B12*D23 33 6179666151.6264 3648646932.0494 =F12/C12*100 0 8 28 3059052621 5212461266 =K12/C12*100 25 =2642828600-9307035 =577752478-2094080 =58553239-232678 =1246262307-3720473-3772474 =O12+P12+Q12+R12 =O12/C12*100 =306227621.67+2735867+4247560.43 =447593853.44+463416.04+3090763.95+2268235.83+175651.54+1766342.55-191871.15+8618347.36+2567760.43+814742.42+11633.55-217332.8 =134019672.03+247906.31+794767.88+675964.32+39521.59+526393.47-47967.79+2568381.66+660281.25+289829.32+2336.87-104102.82 =U12+V12+W12 =(U12+V12)/C12*100 =A12 L13 Axa prioritară 2/ DMI 2.2. Reabilitarea zonelor poluate istoric 141382207 =B13*D23 7 1535161526.8864 1076922595.4768 =F13/C13*100 0 2 5 300448393 415582940 =K13/C13*100 5 300448393 54823630 4706445 55604472 =O13+P13+Q13+R13 =O13/C13*100 =3089064.8+1459852.2 =139275778.45+576.05+79705.72 =19416292.58+147.7+17933.79 =U13+V13+W13 =(U13+V13)/C13*100 =A13 L14 Axa prioritară 3/ DMI 3.1. Reducerea poluării şi diminuarea efectelor schimbărilor climatice prin restructurarea şi reabilitarea sistemelor de încălzire urbană pentru atingerea ţintelor de eficienţă energetică în localităţile cele mai afectate de poluare 229268644 =B14*D23 7 1920203864 773066912 =F14/C14*100 0 0 7 773066912 1920203864 =K14/C14*100 7 773066912 695760222 77306692 374070038 =O14+P14+Q14+R14 =O14/C14*100 141705262.68 =125242612.31+1178050.03+987256.84 =209283758.91+1060245.02+888531.16+5162397.97 =U14+V14+W14 =(U14+V14)/C14*100 =A14 L15 Axa prioritară 4/ DMI 4.1. Implementarea sistemelor adecvate de management pentru protecţia naturii 171988693 =B15*D23 =48+35+61+122+129 =2506697680.81-191849-567246-1097337-41757-359324-5112-15148-36971-99303-54572-217421-194420-29028-33871-89529-4434767.33-49854.84-24269-639317-1141-926754-211210-199516-54837-361385-67800-1891577-319565-47965-2766448-18754+126000.16-13407 =1839902942.2-96063-365764-684362-27071-231821-3299-9773-23550-64066-30872-157683-124740-1200-17013-57760-4483181.4-44869.66+3544677.54-7563-407895-736-595174-140007-115988-79281-228872-73575.27-1366771-254888-22096-1784805-7686-19113-8649 =F15/C15*100 =139+33 0 =156+67 =870755316.62-7563-407895-736-595174-140007-115988-79281-228872-73575.27-1366771-254888-22096-1784805-7686-19113-8649 =1168657059.21-24269-639317-1141-926754-211210-199516-54837-361385-67800-1891577-319565-47965-2766448-18754+126000.16-13407 =K15/C15*100 205 =742738948.96-96063-365764-684362-27071-231821-3299-9773-23550-64066-30872-157683-124740-1200-17013-57760-7563-407895-736-595174-140007-115988-79281-228872-73575.27-1366771-254888-22096-1784805-7686-19113-8649 =138959772.24-10674-91440-171091-6767-57956-824-2443-2617-16017-7718-17521-31185-300-4254-14441-841-101974-184-148793-15556-28997-19820-57218-18394.07-151863-63722-5524-446201-1922-4778.76-2163 0 =134571383.95-85112-110042-241884-7919-69547-989-2932-10804-19220-15982-42217-38495-27528-12604-17328-15865-129448-221-182787-55647-54531+44264-75295+24169.34-372943-955-20345-535442-9146+149891.92-2595 =O15+P15+Q15+R15 =O15/C15*100 =61020351.16+36322.5+36888+247316.2+394626+409036+22543.9+95000+123975.2+65882.4+46039.75+83127+77997.2+118207+138350.95+27021+86931+65212.75+106988.4+211438+85494+168137+143975+73952.75+112560.6+123539.95+37359.75+83203+344352.5+45708.05+42046+38995.75 =144967287.39+111705.23+78134.07+145134.52+13457.99+14535+658935.19+31947.61+24217.79+1706000.66+10365.87+73501.04+84147.7+16640+40950+20621.72+46170.73+4580.1+7901.09+29839.71+32490.9+12800+81169.37+7901.09+121844.02-3795.29+20777.68+42315+84647.89+13191.34+24947.44+41621.31+9350+188177.87+42776.51+3032371.92+77746.2+79044+22747.2+47925.21+24356.24+16102.5+127061.35+101867.58+35962.64+26729.19+274576.57+55795.09+37925.85+66003.28+37455.53+68488.56+57426.36+60729.65+5288.89+74999.28 =43824691.71+27926.31+26044.69+48378.18+9330.99+219645.07+4563.94+3459.68+426500.17+1480.84+8166.78+28049.23+4160+4550+2945.96+6595.82+508.9+877.9+3610.1+3315.52+3200+9018.82+877.9+40614.68-853.94+5194.42+4701.67+12092.56+4397.12+8315.81+4624.59+3740+62725.95+12755.19+758092.98+11106.6+11292+5686.8+15975.07+8118.74+2300.36+18151.62+33955.86+3995.85+3818.46+39225.23+18598.36+136551.22+9540.9+9363.88+22829.52+19142.12+20243.21-5288.89+5289.67+10714.18 =U15+V15+W15 =(U15+V15)/C15*100 =A15 L16 Axa prioritară 5/ DMI 5.1. Protecţia împotriva inundaţiilor 156110751 =B16*D23 31 =1823064590.8177-76022604-44070-1118241-11425034-311304-33860-2436882-402594-285893-685513-5447388-2954393-1158129-8135006 =1239208571.5761-50294891-28432-721445-7370990-200841-35642-1572181-259738-184447-442266-3514444-1906057-747182-5904440 =F16/C16*100 0 12 19 =695438819.607-50294891-28432-721445-7370990-200841-35642-1572181-259738-184447-442266-3514444-1906057-747182-5904440 =1025104734.1476-76022604-44070-1118241-11425034-311304-33860-2436882-402594-285893-685513-5447388-2954393-1158129-8135006 =K16/C16*100 17 =348740814.764+18634048+56422715-50294891-28432-721445-7370990-200841-35642-1572181-259738-184447-442266-3514444-1906057-747182-5904440 =80855656.528+2070450+6269191-11013661-7108-180362-1842747-50211-8910-393046-64934-46112-110567-878611-476517-186793-656049 0 =102617715.1664+5016076+9898777-14714052-8530-216434-2211297-60252-10692-471655-77922-55334-132680-1054333-571819-224154-1574517 =O16+P16+Q16+R16 =O16/C16*100 0 =152966732.51+79236.58+111265.92+701325.71+123232.89+6909564.12+633448.5+280243.39+849753.73+792000+129800+896190.35 =36593393.87+19809.14+27816.48+175331.43+30808.22+1512625.2+158362.12+70060.85+212438.43+198000+32450+99576.71 =U16+V16+W16 =(U16+V16)/C16*100 =A16 L17 Axa prioritară 5/ DMI 5.2. Reducerea eroziunii costiere 113906388 =B17*D23 2 651455021 552922316 =F17/C17*100 0 0 2 552922316 651455021 =K17/C17*100 2 552922316 93977779 0 4554926 =O17+P17+Q17+R17 =O17/C17*100 0 14410995.41 2543116.84 =U17+V17+W17 =(U17+V17)/C17*100 =A17 L18 Axa prioritară 6/ DMI 6.1. Sprijin pentru managementul şi evaluarea POS 107940423 =B18*D23 112 =235758489.48+398188.8+470185.61+80910+1858140+82026+13820544+84248.08-215391.57-23932.4+172858442.3+24641.28+667011.36 =163365271.95+358369.92+423167.05+72819+1672326+73823.4+12438489.6+75823.27-215391.57+155572598.07+22177.15+600310.22 =F18/C18*100 NA NA 112 =163365271.95+358369.92+423167.05+72819+1672326+73823.4+12438489.6+75823.27-215391.57+155572598.07+22177.15+600310.22 =235758489.48+398188.8+470185.61+80910+1858140+82026+13820544+84248.08-215391.57-23932.4+172858442.3+24641.28+667011.36 =K18/C18*100 108 =157792961.97+3147.12+73467.85+58851.9+71814.6+358369.92+423167.05+72819+1672326+73823.4+12438489.6+75823.27-215391.57+155572598.07+22177.15+600310.22 =44142762.13+349.68+8163.09+6539.1+7979.4+39818.88+47018.56+8091+185814+8202.6+1382054.4+8424.81-23932.4+17285844.23+2464.13+66701.14 0 =26466706.55-348453.6 =O18+P18+Q18+R18 =O18/C18*100 0 29502917.78 9791848.37 =U18+V18+W18 =(U18+V18)/C18*100 =A18 L19 Axa prioritară 6/ DMI 6.2. Sprijin pentru informare şi publicitate 22500000 =B19*D23 20 =61081585.52+21762+79160884.77+1046250+18578.63+33480 =42710957.27+19585.8+71244796.3+941625+11237.08+30132 =F19/C19*100 NA NA 20 =42710957.27+19585.8+71244796.3+941625+11237.08+30132 =61081585.52+21762+79160884.77+1046250+18578.63+33480 =K19/C19*100 20 =42710957.27+19585.8+71244796.3+941625+11237.08+30132 =14236985.42+2176.2+7916088.48+104625+3745.69+3348 0 =4133642.83+3595.86 =O19+P19+Q19+R19 =O19/C19*100 0 10390138.34 3463379.41 =U19+V19+W19 =(U19+V19)/C19*100 =A19 L20 TOTAL Raportare curentă - 22.11.2013 =SUM(B11:B19) =SUM(C11:C19) =SUM(D11:D19) =SUM(E11:E19) =SUM(F11:F19) =F20/C20*100 =H11+H12+H13+H14+H15+H16+H17 =I11+I12+I13+I14+I15+I16+I17 =SUM(J11:J19) =SUM(K11:K19) =SUM(L11:L19) =K20/C20*100 =SUM(N11:N19) =SUM(O11:O19) =SUM(P11:P19) =SUM(Q11:Q19) =SUM(R11:R19) =SUM(S11:S19) =O20/C20*100 =SUM(U11:U19) =SUM(V11:V19) =SUM(W11:W19) =SUM(X11:X19) =(U20+V20)/C20*100 TOTAL L21 TOTAL Raportare anterioară - 15.11.2013 4512470138 19984827747.174 652 39141933356.348 24550524896.516 122.84581687219 172 22 459 21355871718.91 34391803723.821 106.86042426325 433 20725663312.897 3942890899.1466 471609130.21 8313554150.1384 33453717492.392 103.70698999809 2441102258.9 3487621799.22 991072096.15 6919796154.27 29.666125388337 TOTAL L23 - Valoare euro în lei la curs inforeuro - 1 euro = 4.4288