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DIRECTIA GENERALA A
FINANTELOR PUBLICE BIHOR
COD DENUMIRE INDICATORI
SOLD LA
INCEPUTUL
PERIOADEI
SOLD LA
SFARSITUL
PERIOADEI
BILANT
- lei - 1pag.:
01003 1.Active fixe necorporale
(ct.203+205+206+208+233-280-290-293*) 250.476 250.476
01004 2.Instalatii tehnice, mijloace de transport,
animale, plantatii, mobilier, aparatura
birotica si alte active corporale
(ct.213+214+231-281-291-293*) 1.501.417 1.501.417
01005 3.Terenuri si cladiri (ct.211+212+231
-281-291-293*) 6.827.848 6.827.848
01007 5.Active financiare necurente (investitii
pe termen lung) peste un an (ct.260+265
+2671+2672+2673+2675+2676+2678+2679-296)
din care: 3.957 3.957
01008 Titluri de participare (ct.260-296) 3.957 3.957
01015 7.TOTAL ACTIVE NECURENTE (rd.03+04+05+06
+07+09) 8.583.698 8.583.698
01019 1.Stocuri (ct.301+302+303+304+305+307+
309+331+332+341+345+346+347+349+351+
354+356+357+358+359+361+371+381+/-348
+/-378-391-392-393-394-395-396-397-398) 39.181 39.636
01023 Creante bugetare (ct.431**+437**+4424+
4428**+444**+446**+4482+461+463+464+
4664+4665+4669+481**+482**-497) din
care: 164.019 318.762
01024 Creantele bugetului generale consolidat
(ct.463+464+465+4664+4665+4669-497) 164.019 356.294
01030 Total creante curente (rd.21+23+25+27) 164.019 318.762
01033 Conturi la trezorerie, casa, alte valori
avansuri de trezorerie (ct.510+5121+5125+
5131+5141+5151+5153+5161+5171+5187+5201+
5211+5212+5221+5222+523+5251+5252+5253+
526+527+528+5291+5292+5293+5294+5299+5311
+532+542+550+551+552+553+554+555+556+557
+558+559+5601+5602+561+562+5711+5712+
5713+5714+5741+5742+5743+5744+5213) din
care: 105.652 379.580
01035 Conturi la institutii de credit, casa,
avansuri de trezorerie (ct.5112+5121+
5124+5125+5131+5132+5141+5142+5151+
5152+5153+5161+5162+5171+5172+5187+
5314+5411+5412+542+550+558+5601+5602
din care: 4.841 4.841
01040 Total disponibilitati (rd.33+35) 110.493 384.421
01045 7.TOTAL ACTIVE CURENTE (rd.19+30+31+40+
41+42) 313.693 742.819
01046 8.TOTAL ACTIVE (rd.15+45) 8.897.391 9.326.517
01060 1.Datorii comerciale, avansuri si alte
decontari (ct.401+403+4041+405+408+
419+4621+473+481+482+483+269+509+
COD DENUMIRE INDICATORI
SOLD LA
INCEPUTUL
PERIOADEI
SOLD LA
SFARSITUL
PERIOADEI
- lei - 2pag.:
5128) din care: 16.763 16.763
01061 Datorii comerciale si avansuri
(ct.401+403+4041+405+408+419+4621)
din care: 16.763 16.763
010611 Avansuri primite(ct.419) 16.763 16.763
01062 2.Datorii catre bugete
(ct.431+437+440+441+4423+4428+444+446+
4481+4555+4671+4672+4673+4674+4675+
4675+4679+473+481+482)din care: 5.331 4.449
01063 Datoriile institutiilor publice catre
bugete (ct.431+437+4423+4428+444+446
4481), din care: 39.248 34.342
010631 Contributii sociale(ct.431+437) 39.248 34.342
01072 6.Salariile angajatilor
(ct.421+423+426+4271+4273+4281) 92.749 56.228
01078 10.TOTAL DATORII CURENTE
(rd.60+62+65+70+71+72+73+74+75) 114.843 77.440
01079 11.TOTAL DATORII (rd.58+78) 114.843 77.440
01080 12.ACTIVE NETE = TOTAL ACTIVE - TOTAL
DATORII = CAPITALURI PROPRII
(rd.80=rd.46-79=rd.90) 8.782.548 9.249.077
01084 1.Rezerve, fonduri
(ct.100+101+102+103+104+105+106+131+
132+133+134+135+136+137+1391+1392+
1393+1394+1396+1399) 9.029.085 9.048.171
01085 2.Rezultatul reportat
(ct.117-sold creditor) 321.695
01086 3.Rezultat reportat
(ct.117-sold debitor) 246.170
01087 4.Rezultatul patrimonial al exercitiului
(ct.121-sold creditor) 447.076
01088 5.Rezultatul patrimonial al exercitiului
(ct121- sold debitor) 568.232
01090 6.TOTAL CAPITALURI PROPRII
(rd.84+85-86+87-88) 8.782.548 9.249.077
Conducatorul institutiei
Conducatorul compartimentului
financiar- contabil
DIRECTIA GENERALA A
FINANTELOR PUBLICE BIHOR
COD DENUMIRE INDICATORIAn
precedent
An
curent
CONTUL DE REZULTAT PATRIMONIAL
- lei - 1pag.:
02002 Venituri din impozite, taxe, contri-
butii de asigurari si alte venituri
ale bugetelor
(ct.730+731+732+733+734+735+736+
+739+745+746+750+751) 887.143 794.219
02003 Venituri din activitati economice
(ct.701+702+703+704+705+706+707+
708 +/- 709) 42.650 41.850
02004 Finantari, subventii, transferuri,
alocatii bugetare cu destinatie
speciala
(ct.770+771+772+773+774+775+776+
778+779) 67.914 42.069
02006 TOTAL VENITURI OPERATIONALE
(rd.02+03+04+05) 997.707 878.138
02008 Salarii si contributiile sociale
aferente angajatilor
(ct.641+642+645+646+647) 408.092 246.128
02009 Subventii si transferuri
(ct.670+671+672+673+674+675+676+
677+678+679) 368.333 40.115
02010 Stocuri, consumabile, lucrari si
servicii executate de terti
(ct.601+602+603+606+607+608+609+
610+611+612+613+614+622+623+624+
626+627+628+629) 144.528 144.819
02013 TOTAL CHELTUIELI OPERATIONALE
(RD.08+09+10+11+12) 920.953 431.062
02015 - EXCEDENT (rd.06-rd.13) 76.754 447.076
02017 IV.VENITURI FINANCIARE
(ct.763+764+765+766+767+768+769+
786) 226
02020 -EXCEDENT (rd.17-rd.18) 226
02023 -EXCEDENT (rd.15+20-16-21) 76.980 447.076
02031 - EXCEDENT (rd.23+28-24-29) 76.980 447.076
Conducatorul institutiei
Conducatorul compartimentului
financiar- contabil
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i
DIRECTIA GENERALA A
FINANTELOR PUBLICE BIHOR
COD DENUMIRE INDICATORI
SITUATIA FLUXURILOR DE TREZORERIE
- lei - 1pag.:
Total Casa in
valuta
Alte
disponibilitati
04014 V NUMERAR SI ECHIVALENT DE NUMERAR LA
INCEPUTUL PERIOADEI 4.841 4.841
04017 VI NUMERAR SI ECHIVALENT DE NUMERAR LA
FINELE PERIOADEI(rd.13+14+15-16) 4.841 4.841
Conducatorul institutiei
Conducatorul compartimentului
financiar- contabil
- lei -
DISPONIBIL DIN MIJLOACE CU DESTINATIE SPECIALA
DENUMRE INDICATORI COD
DISPONIBIL
LA INCEPUTUL
ANULUI
INCASARI PLATI
DISPONIBIL
LA SFARSITUL
PERIOADEI
TOTAL (rd.02 la 15) 05001 4.841 4.841
- Garantii materiale retinute gestiona- 05003
rilor conform Legii nr.22/1969 (ct.
550/analitic distinct) 4.841 4.841
Conducatorul institutiei, Conducatorul compartimentului
financiar-contabil
DIRECTIA GENERALA A
FINANTELOR PUBLICE BIHOR
COD DENUMIRE INDICATORISold la inceputul
anului
Situatia activelor si datoriilor institutiilor publice
din administratia locala
- lei - 1pag.:
Sold la sfarsitul
perioadei
18005 Disponibilitati in lei ale institutiilor
publice locale si ale institutiilor
publice de subordonare locala, la
trezorerii (ct.510+5121+5125+5151+5161
+5171+5211+528+5292+5294+5299+550+551+
552+553+554+555+556+558+560+561+562)
din care: 105.285 379.128
18008 Total (in baze cash) (rd.04+05) 105.285 379.128
18010 Total (in baze accrual)(rd.08+09) 105.285 379.128
18011 Excedentele cumulate ale bugetelor
locale (ct.5212+5213) 452
18012 Disponibil din fondul de rulment
(ct.5221) 367
18013 Total (in baze cash)(rd.11+12) 367 452
18015 Total (in baze accrual)(rd.13+14) 367 452
18032 Disponibilitati ale institutiilor publice
locale si ale institutiilor de subordo-
nare locala la institutiilor de credit
rezidente (ct.5121+5124+5125+5131+5132
+5151+5152+5161+5162+5171+5172+550+
5601) din care: 4.841 4.841
18036 Total (in baze cash)(rd.32+35) 4.841 4.841
18038 Total (in baze accrual) (rd.36+37) 4.841 4.841
18131 Actiuni necotate detinute de autoritatile
locale la operatorii economici
(ct.2602-2961)(S11) 3.957 3.957
18134 Total (la valoarea contabila neta (la
valoarea de intrare mai putin
ajustarile cumulate pentru pierderea
de valoare)(rd.131+132+133) 3.957 3.957
18176 1.Creante ale bugetului local (ct.464-
497). Total (rd.177+178+179+183),
din care: 164.019 356.294
18178 - de la operatori economici (S11) 164.019 356.294
18185 Total creante (rd.176+184) 164.019 356.294
18320 Datorii comerciale curente legate de
livrari de bunuri si servicii (ct.401+
403+4041+405+408+419+4621). Total
(rd.321+322+326+327) din care catre: 16.763 16.763
18321 -Operatori economici (S11) 16.763 16.763
18331 Datoriile institutiilor publice din
administratia locala catre bugete
(ct.4423+431+437+4428+444+446+4481) 39.248 34.342
18332 Salariile angajatilor
(ct.421+423+426+4271+4273+4281) 92.749 56.228
18335 Total (rd.331+332+333+334) 131.997 90.570
Conducatorul institutiei
Conducatorul compartimentului
financiar- contabil
DIRECTIA GENERALA A
FINANTELOR PUBLICE BIHOR
COD DENUMIRE NUMAR
Situatia unor indicatori referitori la protectia copilului
si a persoanelor cu handicap
- lei - 1pag.:
08007 Asistenti personali pentru persoanele cu
handicap 22
Conducatorul institutiei
Conducatorul compartimentului
financiar- contabil
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02
06
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16
02
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20.8
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12
16
02
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00
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00
20.8
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01
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00
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00
19.2
93
19.2
93
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93
16
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02
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19
18
00
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. A
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00
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16.4
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16.4
76
18
02
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12.0
00
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00
16.4
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16.4
76
16.4
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g.
Den
um
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nd
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Preved
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18
02
50
Alt
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pozi
te s
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xe
12.0
00
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00
16.4
76
16.4
76
16.4
76
29
00
02
C.
VE
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UR
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EF
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E
236.0
00
59.0
00
39.9
37
39.9
37
39.9
37
30
00
C1
. V
EN
ITU
RI
DIN
PR
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RIE
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TE
70.0
00
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00
3.2
59
3.2
59
3.2
59
30
02
VE
NIT
UR
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IN P
RO
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AT
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70.0
00
20.0
00
3.2
59
3.2
59
3.2
59
05
Ven
itu
ri d
in c
on
cesi
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i si
in
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40.0
00
10.0
00
3.2
59
3.2
59
3.2
59
50
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itu
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rop
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ate
30.0
00
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00
33
00
02
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SI
SE
RV
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1
66.0
00
39.0
00
36.6
78
36.6
78
36.6
78
33
02
VE
NIT
UR
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IN P
RE
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1
50.0
00
35.0
00
33.3
77
33.3
77
33.3
77
33
02
08
Ven
itu
ri d
in p
rest
ari
de
serv
icii
70.0
00
15.0
00
32.7
77
32.7
77
32.7
77
50
Alt
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itu
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rest
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de
serv
icii
si
alte
act
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80.0
00
20.0
00
6
00
6
00
6
00
35
02
AM
EN
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PE
NA
LIT
AT
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I C
ON
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16.0
00
4.0
00
3.3
01
3.3
01
3.3
01
01
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itu
ri d
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men
zi s
i al
te s
anct
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ap
lica
te p
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pozi
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16.0
00
4.0
00
3.3
01
3.3
01
3.3
01
37
02
03
Var
sam
inte
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sec
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nea
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fun
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nar
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pen
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sect
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bu
get
ulu
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cal(
cu s
emn
ul
min
us)
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35.5
00
-
14.5
00
37
02
04
Var
sam
inte
din
sec
tiu
nea
de
fun
ctio
nar
e
135.5
00
14.5
00
39
00
02
II.
VE
NIT
UR
I D
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AP
ITA
L
40.0
00
10.0
00
39
02
VE
NIT
UR
I D
IN V
AL
OR
IFIC
AR
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UN
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NU
RI
40.0
00
10.0
00
01
Ven
itu
ri d
in v
alori
fica
rea
un
or
bu
nu
ri
ale
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stit
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ilor
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bli
ce
40.0
00
10.0
00
41
00
02
IV.
SU
BV
EN
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24.0
00
20.0
00
15.9
82
15.9
82
15.9
82
42
00
SU
BV
EN
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DE
LA
AL
TE
NIV
EL
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LE
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MIN
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24.0
00
20.0
00
15.9
82
15.9
82
15.9
82
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i- 4
Pa
g.
Den
um
ire i
nd
ica
tor
AB
1
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pi-
tol
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lu
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at
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2
To
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45
Preved
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ata
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ai
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ca
sari
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ata
te
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42
02
SU
BV
EN
TII
DE
LA
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GE
TU
L D
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T
24.0
00
20.0
00
15.9
82
15.9
82
15.9
82
34
Su
bven
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pen
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juto
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calz
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ni,
com
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stib
ili
pet
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eri
24.0
00
20.0
00
15.9
82
15.9
82
15.9
82
45
02
SU
ME
PR
IMIT
E D
E L
A U
E/A
LT
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AT
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4
76.0
00
1
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45
02
04
Fon
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l E
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76.0
00
1
78.0
00
45
02
04
01
S
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ef
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nu
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t
398.0
00
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00.0
00
45
02
04
02
S
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on
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r
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nii
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Preved
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00
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TO
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2.3
27.6
10
6
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00
6
58.8
92
6
58.8
92
6
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92
00
02
I. V
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RE
NT
E
2
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10
5
95.5
00
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10
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10
00
03
A.
VE
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10
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00
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6
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73
00
04
A1
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62.0
00
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62.9
58
1
62.9
58
1
62.9
58
03
00
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MP
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1
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58
1
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03
02
IMP
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8
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5.1
54
5.1
54
5.1
54
18
Im
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tra
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pro
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8
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00
5.1
54
5.1
54
5.1
54
04
02
CO
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SI
SU
ME
DE
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MP
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7
54.0
00
1
88.0
00
1
57.8
04
1
57.8
04
1
57.8
04
01
Cote
def
alca
te d
in i
mp
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tul
pe
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it
202.0
00
50.0
00
38.6
04
38.6
04
38.6
04
04
Su
me
aloca
te d
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din
im
pozi
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ech
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552.0
00
1
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1
19.2
00
1
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00
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00
07
00
02
A3
IM
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244.0
00
61.0
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1
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27
1
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27
1
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27
07
02
IMP
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44.0
00
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00
1
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27
1
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27
1
22.7
27
01
Im
pozi
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tax
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60.0
00
15.0
00
32.1
09
32.1
09
32.1
09
01
Im
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per
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01
fi
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44.0
00
11.0
00
19.8
79
19.8
79
19.8
79
02
Im
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p
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16.0
00
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00
12.2
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30
12.2
30
02
Im
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00
44.0
00
89.5
45
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45
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45
01
Im
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ren
uri
de
la p
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- le
i- 2
Pa
g.
Den
um
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nd
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tor
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1
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tol
Su
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ca
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tol
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gra
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at
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To
tal,
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ca
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45
Preved
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re
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ro
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Preved
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est
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Sti
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te
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56
78=
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07
02
01
fi
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28.0
00
7.0
00
12.6
08
12.6
08
12.6
08
02
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t si
tax
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ren
de
la p
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ane
02
ju
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8.0
00
2.0
00
3.4
97
3.4
97
3.4
97
03
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l ex
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40.0
00
35.0
00
73.4
40
73.4
40
73.4
40
03
Tax
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2.0
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73
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73
10
00
02
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AX
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3
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12
3
00.8
12
11
02
SU
ME
DE
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AT
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1.1
23.1
10
2
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00
2
80.0
00
2
80.0
00
2
80.0
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02
Su
me
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val
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l
com
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un
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r,
sec
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rest
i
763.1
10
1
94.0
00
1
90.0
00
1
90.0
00
1
90.0
00
06
Su
me
def
alca
te d
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pe
val
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u e
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rea
bu
get
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le
360.0
00
90.0
00
90.0
00
90.0
00
90.0
00
16
02
TA
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AR
EA
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AR
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AU
PE
DE
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TI
62.0
00
13.0
00
20.8
12
20.8
12
20.8
12
02
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pozi
t p
e m
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e d
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ort
62.0
00
13.0
00
20.8
12
20.8
12
20.8
12
01
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t p
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ort
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ute
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50.0
00
10.0
00
19.2
93
19.2
93
19.2
93
02
Im
pozi
t p
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ace
de
tran
sport
02
d
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ute
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)
12.0
00
3.0
00
1.5
19
1.5
19
1.5
19
18
00
A6
. A
LT
E I
MP
OZ
ITE
SI
TA
XE
FIS
CA
LE
12.0
00
3.0
00
16.4
76
16.4
76
16.4
76
18
02
AL
TE
IM
PO
ZIT
E S
I T
AX
E F
ISC
AL
E
12.0
00
3.0
00
16.4
76
16.4
76
16.4
76
- le
i- 3
Pa
g.
Den
um
ire i
nd
ica
tor
AB
1
Ca
pi-
tol
Su
b-
ca
pi-
tol
Pa
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gra
f
ra
-
Gru
- /
Tit
lu
pa
Ar-
ti-
co
l
Ali
-
ne-
at
din
an
ul
2
To
tal,
din
ca
re:
din
an
ii
preced
en
ti
45
Preved
eri
bu
geta
re
an
ua
le
ap
ro
ba
te l
a
fin
ele
perio
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ei
de
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po
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re
Preved
eri
bu
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est
ria
le
cu
mu
late
cu
ren
t
Drep
turi
co
nst
ata
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te
Sti
ng
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pe
alt
e c
ai
deca
t in
ca
sari
Drep
turi
co
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ata
te
de i
nca
sat
3=
4+
56
78=
3-6
-7
18
02
50
Alt
e im
pozi
te s
i ta
xe
12.0
00
3.0
00
16.4
76
16.4
76
16.4
76
29
00
02
C.
VE
NIT
UR
I N
EF
ISC
AL
E
100.5
00
44.5
00
39.9
37
39.9
37
39.9
37
30
00
C1
. V
EN
ITU
RI
DIN
PR
OP
RIE
TA
TE
70.0
00
20.0
00
3.2
59
3.2
59
3.2
59
30
02
VE
NIT
UR
I D
IN P
RO
PR
IET
AT
E
70.0
00
20.0
00
3.2
59
3.2
59
3.2
59
05
Ven
itu
ri d
in c
on
cesi
un
i si
in
chir
ieri
40.0
00
10.0
00
3.2
59
3.2
59
3.2
59
50
Alt
e ven
itu
ri d
in p
rop
riet
ate
30.0
00
10.0
00
33
00
02
C2
. V
AN
ZA
RI
DE
BU
NU
RI
SI
SE
RV
ICII
30.5
00
24.5
00
36.6
78
36.6
78
36.6
78
33
02
VE
NIT
UR
I D
IN P
RE
ST
AR
I D
E S
ER
VIC
II S
I A
LT
E
AC
TIV
ITA
TI
1
50.0
00
35.0
00
33.3
77
33.3
77
33.3
77
08
Ven
itu
ri d
in p
rest
ari
de
serv
icii
70.0
00
15.0
00
32.7
77
32.7
77
32.7
77
50
Alt
e ven
itu
ri d
in p
rest
ari
de
serv
icii
si
alte
act
ivit
ati
80.0
00
20.0
00
6
00
6
00
6
00
35
02
AM
EN
ZI,
PE
NA
LIT
AT
I S
I C
ON
FIS
CA
RI
16.0
00
4.0
00
3.3
01
3.3
01
3.3
01
01
Ven
itu
ri d
in a
men
zi s
i al
te s
anct
iun
i
ap
lica
te p
otr
ivit
dis
pozi
tiil
or
legal
e
16.0
00
4.0
00
3.3
01
3.3
01
3.3
01
37
02
TR
AN
SF
ER
UR
I V
OL
UN
TA
RE
, A
LT
EL
E D
EC
AT
SU
BV
EN
TII
LE
-1
35.5
00
-
14.5
00
03
Var
sam
inte
din
sec
tiu
nea
de
fun
ctio
nar
e
pen
tru
fin
anta
rea
sect
iun
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e d
ezvol-
tar
e a
bu
get
ulu
i lo
cal(
cu s
emn
ul
min
us)
-1
35.5
00
-
14.5
00
41
00
02
IV.
SU
BV
EN
TII
24.0
00
20.0
00
15.9
82
15.9
82
15.9
82
42
00
SU
BV
EN
TII
DE
LA
AL
TE
NIV
EL
E A
LE
AD
MIN
IST
RA
TIE
I P
UB
LIC
E
24.0
00
20.0
00
15.9
82
15.9
82
15.9
82
42
02
SU
BV
EN
TII
DE
LA
BU
GE
TU
L D
E S
TA
T
24.0
00
20.0
00
15.9
82
15.9
82
15.9
82
34
Su
bven
tii
pen
tru
aco
rdar
ea a
juto
rulu
i
pen
tru
in
calz
irea
locu
inte
i cu
lem
ne,
- le
i- 4
Pa
g.
Den
um
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nd
ica
tor
AB
1
Ca
pi-
tol
Su
b-
ca
pi-
tol
Pa
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gra
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ra
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Gru
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Tit
lu
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Ali
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at
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ul
2
To
tal,
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ca
re:
din
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ii
preced
en
ti
45
Preved
eri
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ua
le
ap
ro
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a
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re
Preved
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t
Drep
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ata
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Sti
ng
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ai
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ca
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Drep
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ata
te
de i
nca
sat
3=
4+
56
78=
3-6
-7
42
02
car
bu
ni,
com
bu
stib
ili
pet
roli
eri
24.0
00
20.0
00
15.9
82
15.9
82
15.9
82
Co
nd
ucato
rul
insti
tuti
ei,
Co
nd
ucato
rul
co
mp
art
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tulu
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fin
an
cia
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- le
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Pa
g.
Den
um
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nd
ica
tor
AB
1
Ca
pi-
tol
Su
b-
ca
pi-
tol
Pa
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ra
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lu
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Ali
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at
din
an
ul
CO
NT
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DE
EX
EC
UT
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L B
UG
ET
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LO
CA
L -
VE
NIT
UR
I
SE
CT
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EA
DE
DE
ZV
OL
TA
RE
2
To
tal,
din
ca
re:
din
an
ii
preced
en
ti
45
Preved
eri
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re
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ua
le
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ro
ba
te l
a
fin
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re
Preved
eri
bu
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est
ria
le
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ren
t
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ata
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ng
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ai
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ca
sari
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ata
te
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78=
3-6
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BIH
OR
00
01
02
TO
TA
L V
EN
ITU
RI-
BU
GE
T L
OC
AL
6
51.5
00
2
02.5
00
00
02
I. V
EN
ITU
RI
CU
RE
NT
E
135.5
00
14.5
00
29
00
C.
VE
NIT
UR
I N
EF
ISC
AL
E
135.5
00
14.5
00
33
00
C2
. V
AN
ZA
RI
DE
BU
NU
RI
SI
SE
RV
ICII
1
35.5
00
14.5
00
37
02
TR
AN
SF
ER
UR
I V
OL
UN
TA
RE
, A
LT
EL
E D
EC
AT
SU
BV
EN
TII
LE
1
35.5
00
14.5
00
04
Var
sam
inte
din
sec
tiu
nea
de
fun
ctio
nar
e
135.5
00
14.5
00
39
00
02
II.
VE
NIT
UR
I D
IN C
AP
ITA
L
40.0
00
10.0
00
39
02
VE
NIT
UR
I D
IN V
AL
OR
IFIC
AR
EA
UN
OR
BU
NU
RI
40.0
00
10.0
00
01
Ven
itu
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in v
alori
fica
rea
un
or
bu
nu
ri
ale
in
stit
uti
ilor
pu
bli
ce
40.0
00
10.0
00
45
02
SU
ME
PR
IMIT
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E L
A U
E/A
LT
I D
ON
AT
OR
I IN
CO
NT
UL
PL
AT
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R E
FE
CT
UA
TE
SI
4
76.0
00
1
78.0
00
04
Fon
du
l E
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pea
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gic
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de
Dez
volt
are
Ru
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4
76.0
00
1
78.0
00
01
S
um
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rim
ite
in c
on
tul
pla
tilo
r
01
ef
ectu
ate
in a
nu
l cu
ren
t
398.0
00
1
00.0
00
02
S
um
e p
rim
ite
in c
on
tul
pla
tilo
r
02
ef
ectu
ate
in a
nii
an
teri
ori
78.0
00
78.0
00
Co
nd
ucato
rul
insti
tuti
ei,
Co
nd
ucato
rul
co
mp
art
imen
tulu
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fin
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cia
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- le
i- 1
Pa
g.
Den
um
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ind
ica
tor
AB
1
Ca
pi-
tol
Su
b-
cap
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tol
Pa
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gra
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ra-
Gru
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lu
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Ar-
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col
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Cre
dit
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ug
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re
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ua
le
ap
rob
ate
la
fin
ele
per
ioa
dei
de
rap
ort
are
trim
estr
iale
cum
ula
te
Pla
ti
efec
tua
te
32
An
ga
jam
ente
bu
get
are
An
ga
jam
ente
leg
ale
45
An
ga
jam
ente
leg
ale
de
pla
tit
7=
5-6
Ch
eltu
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efec
tive
8
BIH
OR
Cre
dit
e d
e
an
ga
jam
ent
6
50
02
TO
TA
L C
HE
LT
UIE
LI
2.8
58
.11
0
78
6.5
00
7
86
.50
0
78
6.5
00
3
81
.99
7
40
4.5
03
4
04
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3
51
00
02
Par
tea
I-a
SE
RV
ICII
PU
BL
ICE
GE
NE
RA
LE
7
45
.50
0
19
4.0
00
1
94
.00
0
19
4.0
00
69
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6
12
4.6
64
1
24
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4
51
02
AU
TO
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AT
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UB
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CT
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7
45
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19
4.0
00
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94
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19
4.0
00
69
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6
12
4.6
64
1
24
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4
01
Au
tori
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tive
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7
45
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0
19
4.0
00
1
94
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19
4.0
00
69
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6
12
4.6
64
1
24
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4
03
A
uto
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ve
7
45
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0
19
4.0
00
1
94
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0
19
4.0
00
69
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6
12
4.6
64
1
24
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4
60
00
02
Par
tea
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AP
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AR
E,
OR
DIN
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AN
TA
NA
TIO
NA
LA
1
21
.00
0
3
1.5
00
31
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0
3
1.5
00
7.3
76
24
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4
2
4.1
24
61
02
OR
DIN
E P
UB
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A S
I S
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NT
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AT
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A
12
1.0
00
31
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0
3
1.5
00
31
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0
7
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6
2
4.1
24
24
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4
05
Pro
tect
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ivil
a si
pro
tect
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on
tra
in
cen
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lor
(pro
tect
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a
non
mil
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a)
12
1.0
00
31
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0
3
1.5
00
31
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0
7
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6
2
4.1
24
24
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4
65
00
02
Par
tea
III-
a C
HE
LT
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LI
SO
CIA
L-C
UL
TU
RA
LE
1.1
54
.17
0
29
8.2
20
2
98
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0
29
8.2
20
89
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8
20
8.5
72
2
08
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2
65
02
INV
AT
AM
AN
T
86
5.0
10
2
19
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0
21
9.5
00
2
19
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0
7
2.9
69
1
46
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1
14
6.5
31
03
In
vat
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8
65
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0
21
9.5
00
2
19
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0
21
9.5
00
72
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9
14
6.5
31
1
46
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1
02
In
vat
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ar
86
5.0
10
2
19
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0
21
9.5
00
2
19
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0
7
2.9
69
1
46
.53
1
14
6.5
31
66
02
SA
NA
TA
TE
10
.00
0
5
.00
0
5
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0
5
.00
0
5
.00
0
50
Alt
e ch
eltu
ieli
in
dom
eniu
l sa
nat
atii
10
.00
0
5
.00
0
5
.00
0
5
.00
0
5
.00
0
50
A
lte
inst
itu
tii
si a
ctiu
ni
san
itar
e
1
0.0
00
5.0
00
5.0
00
5.0
00
5.0
00
67
02
CU
LT
UR
A,
RE
CR
EE
RE
SI
RE
LIG
IE
4
9.9
20
5.0
00
5.0
00
5.0
00
4.8
59
1
41
1
41
03
Ser
vic
ii c
ult
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le
2
0.0
00
5.0
00
5.0
00
5.0
00
4.8
59
1
41
1
41
07
C
amin
e cu
ltu
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20
.00
0
5
.00
0
5
.00
0
5
.00
0
4
.85
9
14
1
14
1
50
Alt
e se
rvic
ii i
n d
om
enii
le c
ult
uri
i,
rec
reer
ii s
i re
ligie
i
2
9.9
20
68
02
AS
IGU
RA
RI
SI
AS
IST
EN
TA
SO
CIA
LA
2
29
.24
0
6
8.7
20
68
.72
0
6
8.7
20
6.8
20
61
.90
0
6
1.9
00
05
Asi
sten
ta s
oci
ala
in c
az d
e b
oli
si
in
val
idit
ati
1
77
.90
0
4
3.7
20
43
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0
4
3.7
20
2.7
02
41
.01
8
4
1.0
18
68
02
05
02
A
sist
enta
soci
ala
in c
az d
e in
val
idit
ate
1
77
.90
0
4
3.7
20
43
.72
0
4
3.7
20
2.7
02
41
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8
4
1.0
18
15
Pre
ven
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ex
clu
der
ii s
oci
ale
37
.34
0
2
4.0
00
24
.00
0
2
4.0
00
3.1
18
20
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2
2
0.8
82
- le
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Pa
g.
Den
um
ire
ind
ica
tor
AB
1
Ca
pi-
tol
Su
b-
cap
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tol
Pa
-
gra
f
ra-
Gru
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Ar-
ti-
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Ali
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Cre
dit
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ug
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re
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ua
le
ap
rob
ate
la
fin
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per
ioa
dei
de
rap
ort
are
trim
estr
iale
cum
ula
te
Pla
ti
efec
tua
te
32
An
ga
jam
ente
bu
get
are
An
ga
jam
ente
leg
ale
45
An
ga
jam
ente
leg
ale
de
pla
tit
7=
5-6
Ch
eltu
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efec
tive
8
Cre
dit
e d
e
an
ga
jam
ent
6
68
02
01
A
juto
r so
cial
37
.34
0
2
4.0
00
24
.00
0
2
4.0
00
3.1
18
20
.88
2
2
0.8
82
50
Alt
e ch
eltu
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in
dom
eniu
l as
igu
rari
lor
si
asis
ten
tei
soci
ale
14
.00
0
1
.00
0
1
.00
0
1
.00
0
1
.00
0
70
00
02
Par
tea
IV-a
SE
RV
ICII
SI
DE
ZV
OL
TA
RE
PU
BL
ICA
, L
OC
UIN
TE
, M
ED
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PE
3
65
.44
0
14
4.7
80
1
44
.78
0
14
4.7
80
98
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9
4
5.9
31
45
.93
1
70
02
LO
CU
INT
E,
SE
RV
ICII
SI
DE
ZV
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TA
RE
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Con
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Ven
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Ven
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