Page 1
I onncrra cENERALA A
NINANTELOR PUBLICE TOTAL JUDET
BILANT30.06.2016 y 11 r
I i-t\jt''t
t4-e Ut
I
coD DENUMIRE INDICATORI
Xrit$g#z'INCEPUTUL
PERIOADEI
SOLD L/SFARSIT
PERIOA]
01003
01004
01007
0r008
0r009
010r 0
I 005
01015
) 1019
01021
01022
01023
l.Active fixe necorporale (c1.2030000+2050000+2060000+
2080 1 00+2080200+23 3 0000-2800300-2800500-2800800-
2900400 -2900500-2900800-2930 1 0-0*)
2.Instalatii tehrice, mijloace de transport, animale, plantatii, mobilier,
aparatura birotica si alte active corporale (c1.2130100+2130200+
2130300+2130400+2 1 40000+23 I 0000-2 8 I 03 00-2 8 1 0400-
29 | 03 00 -29 104 0 0 -2 93 020 0 x)
3.Terenuri si cladiri (ct.2 I I 0 I 00+21 10200+2120 I 0 I +2 I 20 I 02+212020 l+2t2030 t+2120 40 | +2120 50 | +212060 | +212090 t+23 10000-28 I 0 1 00-
281 0200 -29 1 0 r00 -29 10200 -293 0200)
5.Active hnanciare necurente (investitii pe termen lung) peste un an
(c1.2600 1 00+2600200+2600300+2650000+267 0201+267 0202+
267 0203 +267 020 4+267 020 5 +267 0208-29 60 | 0 | -29 60 \ 02-
29 60 1 03 -29 60200), din care:
Titluri de partic ipare (ct. 2 60 0 I 00+260020 0 +260 03 00-2 9 6 0 I 0 1
-2960102-2960 l 03)
6.Creante necurente - sume ce umeaza a fi incasate dupa o perioada
mai mare de un an (ct.4110201+4110208+4130200+4280202+
461020 | +4610209 -49 10200-4960200) din care:
Creante comerciale necurente - sume ce urmeaza a fi incasate dupa
o perioada mai mare de un an (ct4110201+4110208+4130200+
4 6 1 020 1 -49 | 0200 -49 60200)
T.TOTAL ACTIVE NECURENTE (rd.03+04+05+06+07+09)
l.Stocuri (ct.30 1 0000+3020 100+3020200+3020300+3020400+
3 0205 00+3020600+3020700+3 020800+3020900+3030 I 00+3 030200+
3040 1 00+3040200+3050 1 00+3050200+3070000+3090000+33 I 0000+
3320000+34 1 0000+3450000+3460000 +3470000+3490000+35 10 I 00+
35 10200+ 3540100+3540500+ 354d600+3560000+35?0000+3580000+
3590000+36 I 0000+37 10000+38 I 0000+13480000+/-3780000-
3 9 1 0000-3 92 0100 -3920200-393 0000-3940 1 00-3940500-3940600-
3 950 1 00-3 950200-3 9503 00-3950400-3950600-3950700-3 950800-
3960000-3 970000-3 980000-4420800)
Creante din operatiuni comerciale, avansuri si alte decontari (ct.2320000+
23 40000+4090 1 0 1 +4090 I 02+4 I 1 0 i0 I +4 1 I 0 I 08+4 1 3 0 I 00+4 1 80000+
4250000+4280102+46 I 010 1+4610109+4730 109**+48 10 I 0 1+48 10102+
48 I 0 I 03+48 I 0200+48 1 0300+48 I 0900+4820000+4830000+4890 10 1 +
4890301-4910100-4960100+5 120800) din care:
Creante comerciale si avansuri (ct.2320000+23 40000+4090 I 0 1 +
4090102+4n 0 I 0 I +4 I 1 0 I 08+4 I 3 0 1 00+4 I 80000+46 I 0 I 0 I -
4910100- 4960100),din care:
Creante bugetare (ct.43 I 0 100x{'!+43 10200**+43 I 0300x*+43 1 0400*x+
43 I 0500**+43 I 0700**+4370 I 00**+437 0200*tK+437 0300**+4420400+
4420800+4440000* * +44 60000x * +4480200+4 6 1 0 1 02+463 0000+
4640000+4 6 50 I 00+465 020 0+466040 1 + 4660402+ 46605 00+
506.668
236.23',[
22.848.828
6.940
6.940
4.094
23.602.761
362.004
4 094
4.963
4.963
39
40
'oP{€/
Page 2
SOLD LA
SFARSITUL
PERIOADEI
SOLD LA
INCEPUTUL
PERIOADEI
DENUMIRE INDICATORI
0r027
01030
0103 3
4650200+466040 I +4660402+4660500+4660900-4970000)
Imprumuturi pe termen scurt acordat e (ct.267 0 | 0 1 +267 0 | 02+267 0 I 03 +
267 0 104+2670 I 05+2670 I 0 8+267 0601+267 0602+267 0603+267 0604+
267 0605+2670609+4680 I 0 l+4680102+4680 I 03+4680 I 04+4680 1 05+
4680 106+4680 I 07+4680 I 08+4680 1 09+ 4690103+4690 I 05+4690 I 06+
4690 l 08+4690 I 09)
Total creante curente (rd.2l+23+25+21)
Conturi la trezorerie, casa in lei.(ct. 5 I 00000+ 5l20l0l+5 12050 1+5 13 0 1 0 I +
5 130301+5 130302+5 140101+5 140301+5 140302+5 150101+5 150103+5 I 50
301
+5 1 50500+5 1 50600+5 160101+5 160301+5160302+5170101+5 170301+5 I
10302
+5200 1 00+52 10 100+52 10300+5230000+5250 l0 1+5250102+5250301+52
s0302
+ 5250400+ 5260000+5270000+5280000+5290 I 0 I + 529020 l+52903 0 I +52
90400
+529090 l+53 I 0 10 l+5500 l0 1+5520000+5550 l0 1+5550400+5570 l0 l+55
80101
+558020 1+5590 1 01+5600 I 0 1+5600300+560040 1+56 10 l0 1+56 I 0300+56
20101
+5620300+56 20401+5',7 101 00+57 10300+57 I 0400+5740101+5740102+57
40301
+ 57 40302+5740400+5750 I 00+5750300 +57 50400-7700000)
conturi la institutii de credit, BNR, casa in valuta (ct.5 I 10101+5 I 10102+
5 120 | 02+ 5 120 402+ 5 120 502+ 5 13 o I 02+ 5 13 0202+ 5 | 40 102+ 5 | 40202+
5 1 50 102+5 I 50202+5 I 50302+5160102+5160202+5170102+5170202+
52g O 1 02+ 529 O2o2+ 529 03 02+ 529 0902+ 53 10402+ 5 4 | 0 | 02+ 5 4 10202+
5 500 I 02+55 50 1 02+5 5 50202+5 57 0202+55 80 I 02+558 0202+5580302+
5 5 803 03+5590 1 02+559020 2+5600102+5600 1 03+560 0402+5610102+
56 1 0 1 03+5620102+5620103+5620402)
Total disponibilitati si alte valori (rd.3 3 +3 3. I +3 5+3 5. I )
T.TOTAL ACTIVE CURENTE (rd. I 9+30+3 I +40+41+41'l+42)
8.TOTAL ACTIVE (rd. 1 5+45)
l.Sume necurente - sume ce urmeaza a fi platite dupa o perioada
mai mare de un an (ct.2690200+4010200+4030200+4040200+
4050200+ 428020 | +462020 l+4620209+ 5090000), din care:
Datorii comerciale (ct.40 I 0200+ 4030200+4040200+4050200+
4620201)
3.Provizioane (ct. 1 5 I 020 I + I 5 I 020?+ I 5 1 0203+ I 5 I 0204+ I 5 I 0208)
TOTAL DATORII NECURENTE (rd.52+54+55)
I .Datorii comerciale. avansuri si alte decont ati (ct.269 0 100+40 I 0 I 0 0+
4030 100+4040100+4050 1 00+4080000+4190000+4620 I 0 l+46201 09+
4730 1 09+48 I 0 1 0 1+48 10 I 02+48 l0 I 03+48 1 0200+48 10300+48 I 0900+
4820000+4830000+489020 1+5090000+5 I 20800), din care:
Decontari privind incheiere executiei bugetului de stat din anul curent
(ct.4890201)Ttarnrii nnmercinle qi nvansrrri (ct,4O1O100+4030100+4040I00+
604.874
609.837
2.522.290
2.219
2.524.509
3.496.350
27.099.1r1
2.219
2.219
38.000
40.219
323.304
2.004
2.250.82
3.336.2'7
2.21
789.68
4.507.
44.868.5
2.21
01035
01040
01045
01046
01052
01053
01055
01058
01060
40.21
Page 3
pag.: 3
0i0631
01065
01066
01070
(ct,43 1 0 I 00+ 43 10200+ 43 103 00+43 I 0400+43 I 0500+43 107 00+437 0100+437 0200+4370300 +4400000+44 1 0000+44203 00+4420800+4440000+4460000+4480 I 00+455050 I +45 50502+4550503+4 620 1 09 +467 0 100+467 0200+46703 00+ 467 0 400+ 46705 00+4670900+47 30 1 09 +4810900+4 820000), din care :
Contributii sociale (ct.43 I 0 1 00+ 4310200+4310300+43 I 0400+43 I 0500+43 1 07 00+437 0 100+437 0200+43 703 00)
3.Datorii din operatiuni cu Fonduri externe nerambursabile si fonduri de
la buget,alte datorii catre alte organisme internationale (c1.4500200+
4500400+4500600+45 I 0200+45 I 040 I + 4540402+45 40409+45 1 060 I +
45 10602+45 10603+45 I 0605+45 I 0606 +45 10609+4520 100+4520200+
4 5 3 0200 + 4 5 4020 0+ 4 5 40 40 | + 4 5 40 402+ 4 5 40 60 | + 4 5 40 602+ 4 5 40 603 +
455 0200+455040 I +45 50402+45 50403+45 50404+4560400+458040 I +
4 580402+458050 I +45 80502+4590000+4620t03+47 30 1 03+4760000)
din care: sume datorate Comisiei Europene (c1.4500200+4500400+
4500600+4590000+4620 I 03)
4.Imprumuturi pe termen scurt-sume ce urrrreaza a fi platite intr-o perioada
de pana la un an (ct.5 180601+5 180603+5180604+5180605+5180606+
5 l 80608+5 I 80609+5 I 80800+5 190101+5 1 90102+5 190 103+5 1901 04+
5 1 90 I 05+5 I 90 I 06+5 I 90 1 07+5 1 90 1 08+5 1 90 I 09+5 1 90 1 1 0+5 I 90 I 80+
5r90190)
6. Salariile angaj atilor (ct.42 1 0000+4230000+4260000+4270 1 0 0+427 0300+
428010r)
1 O.TOTAL DATORII CURENTE (rd,60+62+65+7 0+7 1 +7 2+7 3+7 4+7 5)
I LTOTAL DATORII (rd.58+78)
|2.ACTIVE NETE : TOTAL ACTIVE - TOTAL DATORII :CAPITALURI
PROPRII (rd. 80:rd.46-79:rd.90)l.Rezerve, fonduri (ct. I 000000+ 1 0 1 0000+ I 020 I 0 1 + I 020 1 02+1 03 0000+
I 040 I 0 I + I 040 1 02+1050 I 00+1 050200+ I 050300+1 050400+1 050500+
l 060000+ I 320000+1 330000+1 390 I 00)
2.Rezultatul reportat (ct. I 170000-sold creditor)
4.Rezultatul patrimonial al exercitiului (ct. I 2 I 0000-sold creditor)
6. TOTAL CAPITALURI PROPRII (rd. 84+8 5-86+8 7-8 8)
162.508
573.852
614.07r
26.485.040
2r.072.346
3.4r3.342
1.999.352
26.485.040
SOLD LA.
SFARSITUL
PERIOAI)EI
2.250.8
1 13.93 1
2.868.'/
2.909.
41.959.5
3 5.3 40.8
5.49'7.04
1.r21.654
41.959.5
01072
01078
01079
01080
01084
01085
01087
01090
Conducatorul institutiei bonducatorul compartimentului' financiar- contabil
'. 'r,l\ V'\v
DENUMIRE INDICATORI
SOLD LA
INCEPUTUL
PERIOADEI
Page 4
DIRECTIA GENERALA A
FINANTELOR PUBLICE TOTAL JUDET
CONTUL DE REZULTAT PATRIMONIAL30.06.2016
DENUMIRE INDICATORI
02003
0'.-.'4
02005
02006
02008
02009
02010
l.Venituri din impozite, taxe, contributii de asigurari si alte venituri ale bugetelor
(ct.7300 100+7300200+'7310 100+73 I 0200+7320 I 00+7330000+7340000+73 50 I 00
+
1 3 50200+7 3 503 00+73 50400+73 50500+73 50600+7360 1 00+7390000+7450 I 00+
1 450200+7 4503 00+7450400+7450500+7 450900+7 46\,00+',7 460200+74603 00+
7460900)
2.Venituri din activitati economice
(ct. 72 1 0000+ 7 220000+7 5 10 I 00+75 I 0200+/-7090000)
3.Finantari, subventii, transferuri, alocatii bugetare cu destinatie speciala
(ct.75 I 0500+'7 7 10000+7 7 20100+7 720200+7740 I 00+7 7 40200+7 7 50000+
11 60000+'7780000+7790 I 0 1+7790 109)
4.Alte venituri operationale (ct.7140000+7180000+7500000++7510300+7510400+
78 1 0200+78 10300+78 1040 l+78 10402+7770000)
TOTAL VENITUzu OPERATIONALE (rd.02+03+04+05)
l.Salarii si contributiile sociale aferente angajatilor
(ct.64 I 0000+6420000+6450 100+
6450200+64 503 00+645 0400+645 05 00+ 6450600+64 50 800+6460000+6470000)
2. Subventii si transferuri (c1.6700000+ 67 10000+6720000+673 0000+6740000+
5750000+6760000+6770000+6780000+6790000)
3.Stocuri, consumabile, lucrari si servicii executate de terti (c1.6010000+6020100+
6020200+60203 00+6020400+60205 00+ 6020600+6020700+6020 800+6020900+
603 0000+6060000+6070000+6080000+6090000+6 I 00000+6 I I 0000+6 I 20000+
6 1 3 0000+6 I 40000+6220000+623 0000+ 6240 100+6240200+6260000+6270000+
6280000+6290 I 00)
4. Cheltuieli de capital, amortizai s i provizio an e (ct.629 0200+6 8 1 0 1 0 0+
6 8 1 0200+6 8 1 03 00+6 8 1 040 I +6 8 I 0402+ 6820 l0 1 + 6820 I 09+
6820200+6890 1 00+6890200)
TOTAL CHELTUIELI OPERATIONALE (rd.08+09+10+ll+12)
- EXCEDENT (rd.06-rd. I 3)
- EXCEDENT (rd. I 5+20- 16-21)
- EXCEDENT (rd.23+28-24-29)
61s.946
2.137.Q5
104.06'7
72.717
2.375.
18
1.759.353
615.946
615.946
6t5.946
r 8.53
t.862.
t.121.654
1.t21.654
1.121.6
02013
0201 5
02023
0203 l
Conducatorul institutiei
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