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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: 164.019 226.832
01024 Creantele bugetului generale consolidat
(ct.463+464+465+4664+4665+4669-497) 164.019 266.528
01030 Total creante curente (rd.21+23+25+27) 164.019 226.832
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: 105.652 533.407
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) 110.493 538.248
01045 7.TOTAL ACTIVE CURENTE (rd.19+30+31+40+
41+42) 313.693 804.716
01046 8.TOTAL ACTIVE (rd.15+45) 8.897.391 9.388.414
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 15.763
01061 Datorii comerciale si avansuri
(ct.401+403+4041+405+408+419+4621)
din care: 16.763 15.763
010611 Avansuri primite(ct.419) 16.763 15.763
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 34.481
010631 Contributii sociale(ct.431+437) 39.248 34.481
01072 6.Salariile angajatilor
(ct.421+423+426+4271+4273+4281) 92.749 54.193
01078 10.TOTAL DATORII CURENTE
(rd.60+62+65+70+71+72+73+74+75) 114.843 74.405
01079 11.TOTAL DATORII (rd.58+78) 114.843 74.405
01080 12.ACTIVE NETE = TOTAL ACTIVE - TOTAL
DATORII = CAPITALURI PROPRII
(rd.80=rd.46-79=rd.90) 8.782.548 9.314.009
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 6.930.812
01085 2.Rezultatul reportat
(ct.117-sold creditor) 321.695 1.849.414
01087 4.Rezultatul patrimonial al exercitiului
(ct.121-sold creditor) 533.783
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 9.314.009
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) 1.306.313 1.494.269
02003 Venituri din activitati economice
(ct.701+702+703+704+705+706+707+
708 +/- 709) 42.650 43.550
02004 Finantari, subventii, transferuri,
alocatii bugetare cu destinatie
speciala
(ct.770+771+772+773+774+775+776+
778+779) 91.826 46.875
02006 TOTAL VENITURI OPERATIONALE
(rd.02+03+04+05) 1.440.789 1.584.694
02008 Salarii si contributiile sociale
aferente angajatilor
(ct.641+642+645+646+647) 864.837 537.617
02009 Subventii si transferuri
(ct.670+671+672+673+674+675+676+
677+678+679) 155.951 89.873
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) 356.802 451.633
02013 TOTAL CHELTUIELI OPERATIONALE
(RD.08+09+10+11+12) 1.377.590 1.079.123
02015 - EXCEDENT (rd.06-rd.13) 63.199 505.571
02017 IV.VENITURI FINANCIARE
(ct.763+764+765+766+767+768+769+
786) 5.577
02020 -EXCEDENT (rd.17-rd.18) 5.577
02023 -EXCEDENT (rd.15+20-16-21) 68.776 505.571
02025 VIII. VENITURI EXTRAORDINARE
(ct.790+791) 9.250 28.212
02028 - EXCEDENT (rd.25-rd.26) 9.250 28.212
02031 - EXCEDENT (rd.23+28-24-29) 78.026 533.783
Conducatorul institutiei
Conducatorul compartimentului
financiar- contabil
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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: 105.285 532.955
18008 Total (in baze cash) (rd.04+05) 105.285 532.955
18010 Total (in baze accrual)(rd.08+09) 105.285 532.955
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: 164.019 266.528
18178 - de la operatori economici (S11) 164.019 266.528
18185 Total creante (rd.176+184) 164.019 266.528
18203 1.Sume datorate tertilor reprezentand
garantii si cautiuni aaflate in
conturile institutiilor publice
(ct.4281+462).Total (rd.204+205+206)
din care: 3.934
18205 - operatorilor economici (S11) 3.934
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 15.763
18321 -Operatori economici (S11) 16.763 15.763
18331 Datoriile institutiilor publice din
administratia locala catre bugete
COD DENUMIRE INDICATORISold la inceputul
anului
- lei - 2pag.:
Sold la sfarsitul
perioadei
(ct.4423+431+437+4428+444+446+4481) 39.248 34.481
18332 Salariile angajatilor
(ct.421+423+426+4271+4273+4281) 92.749 54.193
18335 Total (rd.331+332+333+334) 131.997 88.674
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 5
Conducatorul institutiei
Conducatorul compartimentului
financiar- contabil
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202.0
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65.0
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49.0
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16.0
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8
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4.0
00
2.3
39
2.3
39
2.3
39
10
00
02
A4
IM
PO
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1
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40
7
55.0
00
7
63.8
81
7
63.8
81
7
63.8
81
11
02
SU
ME
DE
FA
LC
AT
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VA
1.4
21.4
40
7
24.0
00
7
24.0
00
7
24.0
00
7
24.0
00
02
Su
me
def
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te d
in t
axa
pe
val
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ea
ad
augat
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entr
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com
un
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ora
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un
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sec
toar
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763.1
10
3
95.0
00
3
95.0
00
3
95.0
00
3
95.0
00
11
02
06
Su
me
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te d
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get
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658.3
30
3
29.0
00
3
29.0
00
3
29.0
00
3
29.0
00
16
02
TA
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EA
UT
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UN
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DE
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67.0
00
31.0
00
39.8
81
39.8
81
39.8
81
16
02
02
Im
pozi
t p
e m
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67.0
00
31.0
00
39.8
81
39.8
81
39.8
81
01
Im
pozi
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per
soan
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*)
55.0
00
25.0
00
35.0
88
35.0
88
35.0
88
16
02
02
02
Im
pozi
t p
e m
ijlo
ace
de
tran
sport
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ute
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)
12.0
00
6.0
00
4.7
93
4.7
93
4.7
93
18
00
02
A6
. A
LT
E I
MP
OZ
ITE
SI
TA
XE
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LE
44.0
00
29.3
00
26.8
32
26.8
32
26.8
32
18
02
AL
TE
IM
PO
ZIT
E S
I T
AX
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E
44.0
00
29.3
00
26.8
32
26.8
32
26.8
32
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Pa
g.
Den
um
ire i
nd
ica
tor
AB
1
Ca
pi-
tol
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b-
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ra
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To
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din
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45
Preved
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geta
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ua
le
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ro
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a
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Preved
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le
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t
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pe
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ai
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ca
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56
78=
3-6
-7
18
02
50
Alt
e im
pozi
te s
i ta
xe
44.0
00
29.3
00
26.8
32
26.8
32
26.8
32
29
00
02
C.
VE
NIT
UR
I N
EF
ISC
AL
E
256.0
00
1
38.0
00
88.1
78
88.1
78
88.1
78
30
00
C1
. V
EN
ITU
RI
DIN
PR
OP
RIE
TA
TE
70.0
00
50.0
00
9.6
45
9.6
45
9.6
45
30
02
VE
NIT
UR
I D
IN P
RO
PR
IET
AT
E
70.0
00
50.0
00
9.6
45
9.6
45
9.6
45
05
Ven
itu
ri d
in c
on
cesi
un
i si
in
chir
ieri
40.0
00
20.0
00
9.6
45
9.6
45
9.6
45
50
Alt
e ven
itu
ri d
in p
rop
riet
ate
30.0
00
30.0
00
33
00
02
C2
. V
AN
ZA
RI
DE
BU
NU
RI
SI
SE
RV
ICII
1
86.0
00
88.0
00
78.5
33
78.5
33
78.5
33
33
02
VE
NIT
UR
I D
IN P
RE
ST
AR
I D
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ER
VIC
II S
I A
LT
E
AC
TIV
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TI
1
70.0
00
80.0
00
69.9
85
69.9
85
69.9
85
33
02
08
Ven
itu
ri d
in p
rest
ari
de
serv
icii
90.0
00
40.0
00
69.3
85
69.3
85
69.3
85
50
Alt
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itu
ri d
in p
rest
ari
de
serv
icii
si
alte
act
ivit
ati
80.0
00
40.0
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
8.0
00
8.5
48
8.5
48
8.5
48
01
Ven
itu
ri d
in a
men
zi s
i al
te s
anct
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i
ap
lica
te p
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pozi
tiil
or
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e
16.0
00
8.0
00
8.5
48
8.5
48
8.5
48
37
02
03
Var
sam
inte
din
sec
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sect
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tar
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bu
get
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cal(
cu s
emn
ul
min
us)
-
74.5
00
37
02
04
Var
sam
inte
din
sec
tiu
nea
de
fun
ctio
nar
e
74.5
00
39
00
02
II.
VE
NIT
UR
I D
IN C
AP
ITA
L
40.0
00
20.0
00
28.2
12
28.2
12
28.2
12
39
02
VE
NIT
UR
I D
IN V
AL
OR
IFIC
AR
EA
UN
OR
BU
NU
RI
40.0
00
20.0
00
28.2
12
28.2
12
28.2
12
01
Ven
itu
ri d
in v
alori
fica
rea
un
or
bu
nu
ri
ale
in
stit
uti
ilor
pu
bli
ce
40.0
00
20.0
00
28.2
12
28.2
12
28.2
12
41
00
02
IV.
SU
BV
EN
TII
25.0
00
25.0
00
20.7
88
20.7
88
20.7
88
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
25.0
00
25.0
00
20.7
88
20.7
88
20.7
88
- le
i- 4
Pa
g.
Den
um
ire i
nd
ica
tor
AB
1
Ca
pi-
tol
Su
b-
ca
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tol
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ra
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at
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ul
2
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45
Preved
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an
ua
le
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ro
ba
te l
a
fin
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Preved
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le
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late
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t
Drep
turi
co
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ata
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liza
te
Sti
ng
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pe
alt
e c
ai
deca
t in
ca
sari
Drep
turi
co
nst
ata
te
de i
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sat
3=
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56
78=
3-6
-7
42
02
SU
BV
EN
TII
DE
LA
BU
GE
TU
L D
E S
TA
T
24.0
00
24.0
00
20.0
88
20.0
88
20.0
88
34
Su
bven
tii
pen
tru
aco
rdar
ea a
juto
rulu
i
pen
tru
in
calz
irea
locu
inte
i cu
lem
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car
bu
ni,
com
bu
stib
ili
pet
roli
eri
24.0
00
24.0
00
20.0
88
20.0
88
20.0
88
43
02
SU
BV
EN
TII
DE
LA
AL
TE
AD
MIN
IST
RA
TII
1.0
00
1.0
00
7
00
7
00
7
00
04
Su
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la b
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asig
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r
pen
tru
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aj c
atre
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get
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1
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00
7
00
7
00
7
00
45
02
SU
ME
PR
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E L
A U
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LT
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AT
OR
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CO
NT
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AT
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R E
FE
CT
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TE
SI
4
76.0
00
2
77.0
00
45
02
04
Fon
du
l E
uro
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gic
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Dez
volt
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4
76.0
00
2
77.0
00
45
02
04
01
S
um
e p
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on
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r
ef
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ate
in a
nu
l cu
ren
t
398.0
00
1
99.0
00
45
02
04
02
S
um
e p
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ite
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on
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pla
tilo
r
ef
ectu
ate
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nii
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teri
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78.0
00
78.0
00
Co
nd
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co
mp
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tulu
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bil
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Pa
g.
Den
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tor
AB
1
Ca
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tol
Su
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Cre
dit
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ug
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le
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rob
ate
la
fin
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per
ioa
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de
rap
ort
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trim
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iale
cum
ula
te
Pla
ti
efec
tua
te
32
An
ga
jam
ente
bu
get
are
An
ga
jam
ente
leg
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45
An
ga
jam
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leg
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de
pla
tit
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Ch
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tive
8
BIH
OR
Cre
dit
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ga
jam
ent
6
50
02
TO
TA
L C
HE
LT
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LI
3.3
77
.44
0
1
.76
7.3
00
1.7
67
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0
1
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7.3
00
7
70
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9
99
6.5
91
9
96
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1
51
00
02
Par
tea
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SE
RV
ICII
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BL
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GE
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RA
LE
8
16
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0
42
4.5
00
4
24
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0
42
4.5
00
1
26
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29
7.5
75
2
97
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5
51
02
AU
TO
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AT
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8
16
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0
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4.5
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24
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0
42
4.5
00
1
26
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5
29
7.5
75
2
97
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5
01
Au
tori
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8
16
.50
0
42
4.5
00
4
24
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0
42
4.5
00
1
26
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5
29
7.5
75
2
97
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5
03
A
uto
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ti e
xec
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8
16
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0
42
4.5
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4
24
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0
42
4.5
00
1
26
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5
29
7.5
75
2
97
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5
60
00
02
Par
tea
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AR
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OR
DIN
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A S
I
SIG
UR
AN
TA
NA
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NA
LA
1
21
.00
0
6
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00
63
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0
6
3.0
00
18
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2
4
4.3
68
44
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8
61
02
OR
DIN
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12
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63
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63
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8.6
32
44
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8
4
4.3
68
05
Pro
tect
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tect
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(pro
tect
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non
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12
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00
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00
63
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8.6
32
44
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8
4
4.3
68
65
00
02
Par
tea
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a C
HE
LT
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LI
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TU
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LE
1.3
90
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0
74
1.5
10
7
41
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0
74
1.5
10
2
48
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1
49
3.2
19
4
93
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9
65
02
INV
AT
AM
AN
T
91
6.3
40
4
90
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0
49
0.5
00
4
90
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1.9
86
3
48
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4
34
8.5
14
03
In
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9
16
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0
49
0.5
00
4
90
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0
49
0.5
00
1
41
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6
34
8.5
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48
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4
02
In
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40
4
90
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0
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0.5
00
4
90
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0
14
1.9
86
3
48
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4
34
8.5
14
66
02
SA
NA
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TE
10
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0
5
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0
5
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0
5
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0
5
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0
50
Alt
e ch
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in
dom
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l sa
nat
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10
.00
0
5
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0
5
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0
5
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0
5
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0
50
A
lte
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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
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RE
CR
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RE
SI
RE
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23
0.9
20
1
10
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0
11
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00
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10
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0
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4.8
53
35
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7
3
5.1
47
03
Ser
vic
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ult
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3
0.0
00
20
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0
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00
20
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0
4
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3
1
5.1
47
15
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7
07
C
amin
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ltu
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30
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0
2
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00
20
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0
2
0.0
00
4.8
53
15
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7
1
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47
50
Alt
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rvic
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n d
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enii
le c
ult
uri
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i re
ligie
i
20
0.9
20
90
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0
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0
7
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00
20
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2
0.0
00
68
02
AS
IGU
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RI
SI
AS
IST
EN
TA
SO
CIA
LA
2
32
.74
0
13
6.0
10
1
36
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0
13
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10
26
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2
10
9.5
58
1
09
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8
05
Asi
sten
ta s
oci
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in c
az d
e b
oli
si
in
val
idit
ati
1
81
.40
0
9
2.0
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92
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10
11
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30
80
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0
68
02
05
02
A
sist
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in c
az d
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val
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1
81
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0
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11
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0
8
0.5
30
80
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0
15
Pre
ven
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clu
der
ii s
oci
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37
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0
3
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00
32
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0
3
2.0
00
2.9
72
29
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8
2
9.0
28
- le
i- 2
Pa
g.
Den
um
ire
ind
ica
tor
AB
1
Ca
pi-
tol
Su
b-
cap
i-
tol
Pa
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gra
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ra-
Gru
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Tit
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
an
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
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