Stadiul Proiectelor PNDR La Data de 30 Iulie 2015

7/23/2019 Stadiul Proiectelor PNDR La Data de 30 Iulie 2015

1/26

SERVICIUL MONITORIZARE 1

Direcia General Dezvolt

Autoritate de Management p

Situatia proiectelor din cadrul PNDR pela data de 06.03.2009

TOTAL GENERAL

asura

112 221 4.61 0

121 3,581 983.54 807123 440 422.51 171

123 (Schema XS 13/123A/2008) 247 113.70 129

123 (Schema XS 28/123F/2008) 177 78.91 105

141 5,315 39.86 0

142 2 0.03 0

312 144 22.38 51

313 273 49.41 100

322 1,370 3,329.29 127

TOTAL !!"##0 $"0%%.23 !"%90

03&2' (artie 200'121 712 152.20 306

123 17 16.80 9

322 194 408.42 44

TOTAL 923 $##.%2 3$9

02&2$ aprilie 200'

121 728 143.09 279123 35 33.84 23

322 181 393.29 43

TOTAL 9%% $#0.22 3%$

!9&30 (ai 200'121 627 138.02 222

MINISTER! A"RI#!TRII, $A%RI!&

Nr. proiectedepuse

)aloare pu*lica aproiectelor depuse

Nr. proiecteselectate

RO+N,A


2/26


123 40 35.53 30

123 (Schema XS 13/123A/2008) 30 18.59 24

123 (Schema XS 28/123F/2008) 34 25.67 30

322 170 382.59 40

TOTAL 90! 600.%! 3%6

09&2# iunie 200'123 45 39.31 34

123 (Schema XS 13/123A/2008) 39 7.89 33

123 (Schema XS 28/123F/2008) 27 10.29 20

TOTAL !!! $#.%9 '#

0#&2$ iulie 200'

123 41 36.23 35

123 (Schema XS 13/123A/2008) 30 10.83 27

123 (Schema XS 28/123F/2008) 22 7.43 18

TOTAL 93 $%.%9 '0

0%&29 au-ust 200'123 132 136.07 40

123 (Schema XS 13/123A/2008) 57 28.07 45

123 (Schema XS 28/123F/2008) 39 14.59 37

TOTAL 22' !#'.#2 !22

!' septe(*rie&30 octo(*rie 200'312 68 11.32 51

313 +- cae 121 22.57 100#m-e-a a) 115 21.53 94

#m-e-a ) 3 0.52 3

#m-e-a c) 3 0.52 3

#m-e-a +) 0 0.00 0

TOTAL !'9 33.'9 !$!

03 noie(*rie & !9 dece(*rie 200'121 1,514 550.22

123 130 124.72

123 (Schema XS 13/123A/2008) 91 48.32123 (Schema XS 28/123F/2008) 55 20.92

322 825 2,144.99

TOTAL 2"6!$ 2"''9.!#

!# noie(*rie & !9 dece(*rie 200'312 76 11.06


3/26


313 +- cae 152 26.84#m-e-a a) 148 26.39

#m-e-a ) 3 0.45

#m-e-a c) 0 0.00

#m-e-a +) 1 0.07

TOTAL 22' 3#.90

03 dece(*rie 200' & 2# (artie 2009112 221 4.61

03 dece(*rie 200' & 2# e*ruarie 2009141 5,315 39.86

Sesiune continua142 2 0.03

TOTAL $"$3' %%.$0

N&TA $e- maa 141 m - (aaea ca) ee +e 1500 e /a-


4/26


re Rural

ntru PNDR -

esiuni

(il.E/RO

0.00 0 0.00

182.61 788 174.21155.61 162 142.45

52.62 124 44.72

46.55 104 45.95

0.00 0 0.00

0.00 0 0.00

8.81 0 0.00

19.84 0 0.00

314.66 127 313.88

#'0.#0 !"30$ #2!.2!

61.55 299 59.56

10.38 9 10.24

104.95 44 103.81

!#6.'' 3$2 !#3.6!

62.28 273 61.0425.08 23 24.91

105.34 43 105.77

!92.#0 339 !9!.#2

58.78 216 53.61

'I %E&!T*RII RRA!E

)aloare pu*lica aproiectelor selectate

Nr. proiectecontractate

)aloarea pu*lica aproiectelor contractate


5/26


26.61 29 26.36

17.05 23 14.10

22.92 30 22.76

104.37 40 104.30

229.#% 33' 22!.!3

26.80 33 24.43

6.12 31 4.77

4.33 19 3.99

3#.2$ '3 33.!9

25.76 34 25.36

8.49 27 8.50

5.67 18 5.63

39.92 #9 39.%9

40.98 34 31.15

20.96 43 17.35

13.63 37 13.57

#$.$# !!% 62.0#

8.81

19.8418.68

0.59

0.57

0.00

2'.6$


6/26



7/26

Situaia pe sesiuni a proiect

TOTAL GENERAL

MsuraProiecte depuse Pro

Nr. Valoare public Nr.

112 22,494 630,074,066 13,450

121 8,738 3,115,680,605 3,847

122 20 3,011,934 18

123 1,762 1,771,015,955 961Schema XS 13/123A/2008 247 113,706,025 215

Schema XS 28/123F/2008 177 78,896,763 157

Schema N578/2009 453 311,099,775 292

125 1,701 1,789,032,854 555

! ""#"!$ $$$#%!''' $%#&!!

!(

PNDR "$ $#")'#)'( "'

Trans*erate din SAPARD

!%211

212

214

PNDR

Transferae !"n SAPARD

215

221

PNDR 52 4,354,839 40

Transferae !"n SAPARD

312 9,499 1,317,172,809 4,187

313 3,703 569,890,748 2,584

-nreistrate -n tabelele de /onitor


8/26

322 3,317 7,646,850,036 886

4#1 9,471 487,234,894 7,206

421 265 6,991,109 107

431#1fa$a 3 112 4,920,162 111

fa$e%e 1&2

431#2511

611

TOTAL &'#1!% "#&%%#!"#()$ 1"#(!'

Msuri estionate de ctre Autoritatea de Manae/ent

Scheme%e !e 'aranare (enr) sec*r)%a'r"c*% " (enr) +-)r"


9/26



'%2(" /artie (''"

121 712 152,201,310 306123 17 16,802,744 9

322 194 408,418,137 44

TOTAL 1(% &))#!((#1' %&1

'(2(& aprilie (''"

121 728 143,093,027 279

123 35 33,840,067 23

322 181 393,287,849 43

TOTAL 1!! &)'#(('#1!% %!&

12%' /ai (''"

121 627 138,023,950 222

123 40 35,530,335 30

Schema XS 13/123A/2008 30 18,592,924 24

Schema XS 28/123F/2008 34 25,673,335 30

322 170 382,590,731 40

TOTAL 1' $''#!#()$ %!$

'12() iunie (''"

123 45 39,314,413 34

Schema XS 13/123A/2008 39 7,894,931 33

Schema XS 28/123F/2008 27 10,285,569 20

TOTAL &)#!1!#1% ")

')2(& iulie (''"

123 41 36,226,204 35

Schema XS 13/123A/2008 30 10,827,881 27Schema XS 28/123F/2008 22 7,431,082 18

TOTAL 1% &!#!"$$ "'

'!2(1 auust (''"

123 132 136,072,367 94

Schema XS 13/123A/2008 57 28,066,571 45

Schema XS 28/123F/2008 39 14,585,144 37

TOTAL ((" )"#)(!#'"( )$

" septe/brie2%' octo/brie (''"

312 68 11,321,872 51


10/26

313 121 22,571,382 100

TOTAL "1 %%#"1%#(&! &

'% noie/brie 2 1 dece/brie (''"

121 1,514 551,496,094 503

123 130 124,720,120 104Schema XS 13/123A/2008 91 48,323,717 86

Schema XS 28/123F/2008 55 20,921,633 52

322 825 2,145,044,356 165

TOTAL (#$& (#"1'#&'( 1'

) noie/brie 2 ) dece/brie (''"

312 76 11,062,443 63

313 152 26,844,380 122

TOTAL ((" %)#1'$#"(% "&

'% dece/brie (''" 2 () *ebruarie (''1

112 661 13,778,466 512

141 6,442 48,315,000 6,262

TOTAL )#'% $(#'1%#!$$ $#))!

'% dece/brie (''" 2 %' iunie ('!

142 86 16,870,702 80

TOTAL "$ $#")'#)'( "'


11/26



& iunie 2 % iulie (''1

322 1,669 4,099,903,249 378TOTAL #$$1 !#'11#1'%#(!1 %)"

) auust 2 septe/brie (''1

123 166 200,269,145 83

TOTAL $$ (''#($1#!& "%

') septe/brie 2 '( octo/brie (''1

121 948 539,621,176 281

TOTAL 1!" &%1#$(#)$ ("

& septe/brie 2 (( octo/brie (''1

431#1 fa$a 3 112 4,920,162 111

TOTAL ( !#1('#$(

( septe/brie 2 %' noie/brie (''1

112 2,702 58,524,000 2,297

TOTAL (#)'( &"#&(!#''' (#(1)

( octo/brie 2 '$ noie/brie (''1

312 919 148,182,987 490

313 329 57,986,890 270

TOTAL #(!" ('$#$1#")) )$'

$ noie/brie 2 dece/brie (''1

312 1,137 165,927,551 778

313 209 35,398,758 142

TOTAL #%!$ ('#%($#%'1 1('

& /artie 2 & aprilie (''

125 870 922,896,844 141

TOTAL ")' 1((#"1$#"!! !

& aprilie 2 ! /ai (''

141 13,571 101,782,500 12,146

TOTAL %#&) '#)"(#&'' (#!$

'% 2 % /ai (''

121 691 424,869,814 254


12/26

TOTAL $1 !(!#"$1#"! (&!

' 2 %' iunie (''

112 1,898 38,573,600 1,759

123 307 349,482,116 189

TOTAL (#('& %""#'&)$ #1!"

! iunie 2 & iulie (''

312 1,780 207,366,083 975

TOTAL #)"' (')#%$$#'"% 1)&

' iulie 2 %' iulie (''

Schema N578/2009 167 125,824,944 135

313 589 96,166,316 445

TOTAL )&$ ((#11#($' &"'


13/26



' 2 %' septe/brie (''

112 1,311 25,844,000 1,140TOTAL #% ("!!#''' #!'

' 2 (1 octo/brie (''

121 325 171,745,576 188

221 6 1,866,408 6

TOTAL %% )%#$#1"! 1!

& octo/brie 2 %' noie/brie (''

141 16,403 123,022,500 16,104TOTAL $#!'% (%#'((#&'' $#'!

' 2 (" *ebruarie ('

221 7 390,480 6

TOTAL ) %1'#!"' $

' 2 % /artie ('

123 329 292,089,075 150

313 297 45,274,969 213TOTAL $($ %%)#%$!#'!! %$%

' 2 (1 aprilie ('

121 571 241,701,221 300

Schema N578/2009 153 103,074,750 97

TOTAL )(! %!!#))) %1)

'( 2 % /ai ('

125 .a, 660 676,242,546 276221 5 462,219 3

312 2,553 346,678,830 908

TOTAL %#(% #'((#1(#%)$ #")

' 2 %' iunie ('3

141 26,943 202,072,500 14,001

TOTAL ($#1!% ('(#')(#&'' !#''

' 2 (1 iulie (' 112 4,083 83,638,000 2,586

TOTAL !#'"% "%#$%"#''' (#&"$


14/26

' iulie 2 % auust ('

322 .! 186 201,187,989 160

TOTAL "$ ('#")#1"1 $'

' septe/brie 2 %' noie/brie ('125 .c 74 95,353,743 48

TOTAL )! 1%&%#)!% !"

' 2 %' septe/brie ('

221 12 608,992 9

TOTAL ( $'"#11( 1

(" noie/brie (' 2 % ianuarie ('(

112 3,865 137,328,000 1,473TOTAL %#"$& %)#%("#''' #!)%

'( 2 %' dece/brie ('

221 13 717,668 9

TOTAL % ))#$$" 1


15/26



' 2 %' /artie ('(

221 4 147,653 3TOTAL ! !)#$&% %

'( aprilie 2 '( /ai ('(

122 20 3,011,934 18

TOTAL (' %#'#1%! "

) aprilie 2 " iunie ('(

121 1,108 422,081,303 454

TOTAL #'" !((#'"#%'% !&!

) aprilie 2 $ /ai ('(

313 2,006 285,648,053 1,292

TOTAL (#''$ ("$!"#'&% #(1(

'( 2 % /ai ('(

221 1 14,574 1

TOTAL !#&)!

& /ai 2 % iulie ('(3

141 25,487 191,152,500 15,031

TOTAL (!") 1#&(#&'' '%

' iunie 2 '$ iulie ('(

112 7,974 272,388,000 3,683

TOTAL )#1)! ()(#%""#''' %#$"%

'( iulie 2 ! auust ('(123 364 378,999,540 131

Schema N578/2009 133 82,200,081 60

TOTAL !1) !$#11#$( 1

'% 2 (" septe/brie ('(221 4 146,845 3

312 2,966 426,633,043 922

TOTAL (#1)' !($#))1#""" 1(&

'% septe/brie 2 % octo/brie ('(

125 a1 97 94,539,722 90TOTAL 1) 1!#&%1#)(( 1'


16/26

($ noie/brie ('( 2 ' /artie ('%121 627 210,221,236 379

123 156 127,669,828 79

TOTAL )"% %%)#"1#'$! !&"

(& iunie 4 %' auust ('%

121 303 13,134,375 210TOTAL %'% %#%!#%)& ('

) *ebruarie 4 $ /ai ('!322 e 92 16,417,725 56

TOTAL 1( $#!)#)(& &$

(' /ai 2 % iulie ('!121 584 107,491,522 471

TOTAL &"! ')#!1#&(( !)

a%*area ran e" !e (%a 5 .ses")nea 01 - 30 ")n"e 2011, res(ec" a%*area ran e%*r !e (%a


17/26

lor din cadrul PNDR

E5RO

ecte selectate Pli e*ectuate

Valoare public Nr. Valoare public Valoare public

%$ (#'%%#()1 $#$)(#)'

339,262,514 12,867 323,868,035 287,141,278

1,332,731,561 2,922 814,035,028 599,695,679

2,513,937 17 2,384,188 1,133,343

939,567,923 561 471,402,538 323,270,679101,626,174 147 55,878,881 48,254,178

67,450,879 87 33,393,841 27,047,902

216,093,918 185 100,347,501 70,724,944

611,012,899 543 552,528,795 414,716,689

!)$#&"'#''' &!#"1! %)1#11#$"! (1)#$1'#")

&$'#'!1 $' (#((#("% !#)1"#)"

% $1#)1! !)#!('

) (#!((% '"!#)$$773,831,478

432,069,505

1,427,644,254

1 9,498 7,837

308,666,471

3,775,661 20 1,494,204 447,299

3 13,796 11,452

535,514,693 2,891 367,009,891 276,299,069

392,089,882 1,487 209,484,752 100,667,593

i0are la data de %'.').('&

6ontracte 7 deci0ii de *inanare-nc8eiate


18/26

1,943,039,631 869 1,728,828,093 1,430,066,429

378,387,828 7,055 361,322,074 157,686,554

2,528,006 92 1,393,235 107,471

4,827,533 97 4,066,091 3,205,795

8 1,704,000 1,657,317

163 66,907,378 41,450,019147 72,841,287 105,800,017

2 115,313,453 115,313,453

395,026,666

)#%$(#&$%#'"1 "$! )'1#1!"#"(% )#$$$#(%$#$(&


19/26

E5RO



61,545,220 283 53,549,242 46,493,50410,384,698 7 7,341,159 5,938,571

104,947,567 44 90,991,957 73,261,490

)$#"))#!"& %%! ""(#%&" ($1%#&$!

62,279,284 246 52,408,188 45,497,620

25,075,741 16 14,659,414 11,449,438

105,342,455 43 91,941,692 75,155,195

1(#$1)#!"' %'& &1#''1#(1! %(#'(#(&%

58,781,790 182 45,128,358 38,175,223

26,612,397 18 14,577,045 13,585,269

17,050,267 18 11,622,078 10,197,854

22,920,682 17 12,385,986 9,849,263

104,369,911 39 82,819,669 64,990,996

((1#)%'!" ()! $$#&%%#%$ %$#)1"#$'$

26,799,417 22 13,037,132 10,582,009

6,122,758 27 3,889,253 3,280,574

4,326,769 13 2,872,023 2,389,600

%)#(!"#1!! $( 1#)1"#!'" $#(&(#"%

25,758,958 21 12,167,694 10,413,415

8,488,483 19 4,877,541 4,076,1225,672,079 8 1,553,450 1,351,051

%1#11#&( !" "#&1"#$"& "!'#&""

93,427,919 48 41,620,427 34,081,490

20,959,425 29 10,182,438 8,449,588

13,628,507 20 7,255,777 5,767,823

("#'"& 1) &1#'&"#$!( !"#(1"#1'(

8,811,682 33 5,256,763 4,504,109



20/26

19,839,170 42 7,277,030 5,723,750

("#$&'#"&( )& (#&%%#)1% '#(()#"&1

212,054,493 399 140,562,469 124,566,750

102,112,814 64 49,847,785 41,424,42949,005,242 54 25,307,571 22,250,040

20,902,843 29 9,326,605 7,690,165

511,272,542 163 444,850,710 371,861,484

"1%!)#1%% )'1 $$1#"1!' &$)#)1(#"$)

9,465,738 50 6,836,270 5,859,542

23,469,425 56 10,137,115 7,966,456

%(#1%$% '$ $#1)%#%"& %#"("

11,424,550 492 9,857,035 9,858,830

46,965,000 5,455 43,972,184 39,096,196

&"#%"1#&&' !) &%#"(1#(1 !"#1&'($

15,560,049 60 12,212,283 4,798,178

&$'#'!1 $' (#((#("% !#)1"#)"


21/26

E5RO



940,502,119 371 859,793,987 727,105,4871!'#&'(#1 %) "&1#)1%#1") )()#'!")

100,677,313 58 57,269,629 57,470,665

''#$))#%% &" &)#($1#$(1 &)#!)'#$$&

175,381,949 201 108,835,937 103,968,271

)%"#1!1 (' '"#"%%) '%#1$"#()

4,827,533 99 4,114,585 3,205,795

!#"()#&%% 11 !#!#&"& %#(')1&

48,932,964 2,205 47,033,000 47,289,339

!"#1%(#1$! (#('& !)#'%%#''' !)#("1#%%1

80,066,463 387 62,333,282 60,646,496

47,119,409 150 24,212,672 20,220,363

()#"")% &%) "$#&!&! "'#"$$#"&"

105,983,010 657 88,223,138 86,810,241

25,089,534 81 12,992,461 10,890,530

%#')(#&!% )%" '#(&11 1)#)''#))

165,673,651 140 153,225,622 134,344,935

$$)%#$& !' &%#(($(( %!#%!!#1%&

91,095,000 9,766 82,785,000 71,979,000

1#'1''' 1#)$$ "(#)"''' )#1)1#'''

155,433,742 120 60,316,066 49,301,383



22/26

&!%%#)!( (' $'#%$#'$$ !1#%'#%"%

35,501,000 1,707 34,465,000 34,135,108

217,211,113 112 113,744,973 91,565,420

(&(#)(#% #"1 !"#('1#1)% ()''#&("

107,425,687 649 69,355,253 65,651,017

')#!($") $!1 $1#%&(&% $$')

95,685,450 91 51,753,758 41,548,143

70,663,462 237 34,103,194 22,061,916

$$#%!"#1( %(" ""&$#1&( $%#$'#'&1


23/26

E5RO



22,237,000 1,079 21,087,000 20,934,728((#(%)#''' #')1 (#'")#''' ('#1%!#)("

100,553,798 129 60,736,007 49,423,447

1,842,996 2 252,158 90,031

'(#%1$#)1! % $'#1""#$& !1#&%#!)"

120,780,000 13,364 110,094,000 80,195,991('#)"'#''' %#%$! '#'1!#''' "'#1

348,871 1 37,250 11,268

%!"#") %)#(&' #($"

130,551,865 92 67,047,370 35,471,635

31,385,661 162 23,694,976 13,585,693$#1%)#&($ (&! 1'#)!(#%!$ !1#'&)#%()

140,703,160 199 71,566,983 56,647,327

80,838,304 57 31,339,044 19,093,910

((#&!#!$! (&$ '(#1'$#'() ))!#(%)

296,446,894 267 259,999,321 196,973,970217,357 1 28,000 0

89,014,079 546 51,884,937 37,175,746

%"$)"#%(1 "! %#1(#(&" (%!#!1#)$

105,007,500 12,001 78,420,000 63,874,500

''')#&'' (#'' )"#!('#''' $%#")!#&''

50,211,000 2,460 47,754,000 46,637,795

&'#(#''' (#!$' !)#)&!#''' !$#$%)#)1&



24/26

167,299,967 158 150,026,638 117,691,778

$)#(11#1$) &" &'#'($#$%" )#$1#))"

62,210,192 48 58,336,817 40,082,453

$(#('#1( !" &"#%%$#") !'#'"(#!&%

532,793 5 409,007 188,357

&%(#)1% & !'1#'') ""#%&)

49,984,000 1,422 48,308,000 41,415,519!1#1"!#''' #!(( !"#%'"#''' !#!&1

567,187 5 536,367 151,694

&$)#") & &%$#%$) $1!


25/26

E5RO



111,164 3 111,276 5,948#$! % #()$ !"

2,513,937 17 2,384,188 1,133,343

(#&%#1%) ) (#%"!#"" #%%#%!%

160,726,163 318 86,923,318 38,081,399

$'#)($#$% %" "$#1(%#%" %"#'"#%11

174,523,222 759 97,067,304 20,218,885

)!#&(%#((( )&1 1)#'$)#%'! ('#("#""&

14,574 1 14,574 0

!#&)! !#&)! '

112,732,500 14,308 64,720,500 42,544,500

(#)%(#&'' !#%'" $!#)('#&'' !(#&!!#&''

120,972,000 3,502 115,364,000 86,869,959

('#1)(#''' %#&'( %$!#''' "$#"$1#1&1

119,661,526 63 53,055,785 7,359,870

39,570,164 37 17,254,699 10,082,891

&1#(%#$1' '' )'#%'#!"! )#!!(#)$(

140,719 2 105,571 0

134,748,034 569 83,120,248 15,651,919

%!#"""#)&% &) "%#(("1 $

86,682,162 88 80,967,035 43,315,332"$#$"(#$( "" "'#1$)#'%& !%#%%%(



26/26

114,005,943 257 54,314,141 28,337,355

61,294,161 40 27,034,125 3,928,468

)%''#'! (1) "#%!"#($$ %(#($"(!

9,266,783 164 7,307,577 6,018,1221#($$#)"% $! )#%')#&)) $#'"#((

9,305,070 51 8,403,440 0

1#%'')' & "#!'%#!!' '

81,999,237 424 72,386,742 13,185,278

"#111#(%) !(! )(#%"$#)!( %#"()"

4 " 5 .ses")nea 15 ma" - 13 ")%"e 2012 *r f" ransferae n PNDR 2014 - 2020

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Stadiul Proiectelor PNDR La Data de 30 Iulie 2015

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