·,;'

TllRF.CTIA GliKERALA A
r!NA 'ff!;LOR l'UllLICE T()TAI. JUDF.T
J,
llll.A:'IT
3J/121WZ3

'f SOI.J> I.A SOU> I.A

ii coo HENt:MI.RE INDICATOR! INCF:J'l!'J'IJL SFAl<SITI.I.
l't:R JOA llJ·:I l'"RlOAl)EI
(llOiM ?..ln~1.1linii rchnice, mijloace de transport, ani mate, plantarii, mobi lier,
oparalur.\ hin)tio11 :-.i ntto uctivo corporale (c:.2J30i001-2130200"
. ~ I :10'.l!lC)1-2130400+2140000,·23I0000·28 J030 r-
• 2R I 0.l:l2-2X: 030.i-W 1()304-2810<100-2910301 ·
2'1I0302-2910303-2910.l04-291 (WI0-1°J:!U20il'1'i 1.174.2U3 I. l~U.305
1)1()05 ~.Terenuri si dao'liri iCL:!1101001-2110200+21'.?.0101+212010h2120201+
2120.lil h21204() i-z 12051) i ,-21206(! I "-l 12090 I +2310000· 2810 I()()-
28 J 020 I ·2810102·2X I ll1o:\-'.!X 1 Cl~Cl4-1X I ll2Cl~-1~ I ()].(I(,.
2S J02()7-2g I 0208-2910100-2910201-2910202-291020~-
~?102(Y1 ·WI 0205-2910206-2910207 · 2910208,29102(~)) 21.46?.7n 2'2.512.008
";', I ()I)'? 5.A\'livt Ci111111ci11rc necurernv (:n\·~Milii pc «rmen lung) pcs1c un an
(cr.'Uill(i I ll(l 1 ·«~102(1()•26110;1011+7.6~1100~4- 0~ 70201 •2670202+
26702(13 •21i70'l1H ,,2670205+ 2670208·W60 IO 1-2960 I 02·
i%OI0'.1·29602fHI), din care: : .xo I :,1)1;
\)JOOS 'I ilh,rl do parrlclpnre ccr.2(,UOlf)\)+2600200·12600'.100·2%0101
·2.9W102·2960103J I.WO 1.20(;
7. T(.YT'AL ACT[VE NECUREKTE (,·d.0:\·1-04·1·05 10(,107 1 (J(>) 22.64$.176 2M•J:1,413
<)IOI•/ I .St•>•wi (cl .301 OC-00+3020J 00+3020200+3020300+3020400+
:iuwsw ,.3020600,1. 30201oo+J02oso0+3020900-:;03(> 100+3030200+
;iJ,101 rK1 ... 1()!102110+ ,o~o 101J+:•oso2oo+:107oooo-,o9oooo+ 33 , cooo-
IJl(k)(J() I J41000(11 ~450000·1 ?.•1600()0-1·3470()\)0-349()000+35 IO I 00+
·1~ I 0~11<) 1 1~·10 I 00·1 3540500 I· 3~~0600·>356(X)00+,S7000<l•J%0000+
)~9001.KJ I 3610000·1• 37 I 0000+ 3810()()(}i.i. )-180000+1 ·3780000·
I~ I (XI00-3920 I 00-3i12020~-:19w:;oo-~930000-3940 I 0() J940SOO-
.I ~41 >6il< 1.:\<J ~ I 1111< J.J<J~ I 121 rJ-'.l'I so:;< Ml- 3\>S(~()(~ J<JS060CJ-:l9 507 00·
: 3950ROO 396CIOQ0 ..:\97(1 I (J().:l97020l),:\970:JOO :l9RUOU0-4•20SO.I) SJS.312
:JI L1~3 Crcante b11~c1arc (ct.4J IO I (10•·•....i:l J (J200"+4J I u,1)0'*+4:l I U40(1••·+
,13 I 0500"''+43 I 0600''"'+43 J 07()1J'"+43i0 I 00 '" +4370200* •+43i0300"'
I 44204<Xl 1 ·l420~0~.1-4•H0000'"'·µJ,160 I 00""<•1'160200" •+ ,
44~()'.21J(H·46 I IJ 102 1-46 lO I 01-+46'.IUOOo+ •lu,10000-,1650 I 00+46~02CO
.. J660401+4660402+4660500+4660Y00•48 IO I() J' "+4810 I 02' ''+
,( 81 OI IJJ""+•18 I09()0''"··1970000). Jin care: ti.Id. II 7 f.45.016
fllll2~ C•'<Mlek buget.dui ~<11m1! wnsvli<h!I (<l.·1630000+lMOOOO+•l6SOIOll+
%~U'.!00 1 •IG0040 I +4660102+4660.500+4660900~1970000; 6~4. I j7 <i45.0l<i
;)!O.lO . Tomi er er.me curente (d.21 +21+25•211 6J4.117 645.Ul6
OJ033 l:.)nturi ta irezorerie. case in' le1 .
. ,01.510000(1 o5121JIU.1151205Ul,S IJ()IOl I
5 i ~ff.ii)I 1 51 JfJ'.102·1 5 )4() 1 OH·5 I 4U3() I ..51·10:IOZ ..5150 JU 11 5150 IU'.11 S 15
0301
~5150500+5150600+5!60101 +516030J+SJ60302+5J 70101-5 liOJOI +51
70:02
. • 5 200 I 00+52) 0 J 00+ 5210300+ 5230000• 5250 IO J +5250 I CJ.2+525030 J +52
50?02
+ 5250400+ 5260000• 5270000+ 5280000• 3290 IO J -r-529020 J - 529030 I +52
9(1<100
+5290901+:,:l10 I 111+5410IOI+551)0101 +5520000+5550 IO I +5550400+55
• 701111
+5580101 +558020 I +559010 I +5600 IO I +5600300+560040 I T56 IOI O I +56
IO~OO
 r•8i:,.: 2 . lt~i .

SOLD LA SOLD LA

flli.l'l!lJMIRE lNIHCATORI INCEPUTt:L SFARSIH!L

COD
PERIOADEl PERIOADl~I
+5620101+5620J00+56201011.~710100+57103(M)+.'\710400+5740101+:\7
40 lll2
+ 57 40.lO I+ 57 40:'M+ 5 7,104(MJ+ ~7o0100t·5?50JOO+:; 750L00- '700<Jll0) 52 I .2~r2 787.7!6

1.Wl:131 Doband~, ti~ mcasut.alic valori.avnnsuri de treznreric

(ct.51 ~070 I +:\J20 I 00+
53:0200, s:120'.IOO+5320,100,. ,32osoo+53206110 ..5:i20soo+s.11111110) 2J.667 14.614

o IO:,:; Conturi Ju ?n~1i1u1ii de credit, llNR, cnsa in \'Uhnn ict.5110101+~110:02·1-

:ii 20!02+5I20402+5120502<·51:10102+5130202+.514''.ll02+5140202-
s1sow2+01so202+s1 sow2-5rno102-51on202+:;1,n102+s 1,020J-
s2•m w2+:290~02, s2•m:102-s290902+:1.110402+54 Io 11J2+.5·1: 0202+
550<) I 02+5550 JO:, ~:i:,0202-5570202 1·55S(l lf1'~+55B0202 15.5~0301+
.,:\~0:\0.1-5590 I (12+.5090202+5601) I 02+5600 I 03+5Wfl402+:,6 IO 102+
56: () I 03-562() 102-5620 I U'.1+5(1'.>.ll41l'2} 17.QO•I 19,1()7

'roral dtspenibi liurii ~i nltc v111<.1ri (n1.:l.1-t·33.1+3$+3S. l) j(>2.~6,\ 82'2.(N'I

_,)1()10
7.T()TAL ACTIVf( C(JRENTU (1d.19+30+31+40+'1 I ·1'4 l.1+42) 1.1:12.in 2.0,.~ ..1,l.S
0104~
()1016 R.TOTAL ACTIVE (rd.15+45) 2071,4~8 2S. 71 a.~4:>
01()5? Sume nccorcnte • sume cc ur1rH.::\i'A a fi plaiitc dl•pu o f'.lt~nf\nrta
ma, mare ,le ,.,, "" lc1.269()200·14010200+40~0200• ·1()4<1200 ,.
41J~02(})+<12~0l(I I +462020 I ·1'4(,20209+5090000) 19.1.\4 .1,1;1<\
(HOS~ 01111,,·i I comerciulc ((:1. 40 I O~(Hi.4il.l0~00+•10<lll20(1+40.10200+
46W201) I 0.1.14 ~.4:10
'l'()'l'AL DATORII NliCVRE:--'TF.. {r(l.52 • .nl+S4+~5) 19.13• .1.43()
0105S
010(,0 I .Dutorii comerctale. uvuns.irl si n he deorn11arl fc<.2690 I 00~4010 I 00+
40~0) 00+4M(II 00+40~0IOO•·UlXOIIOll+4190000+462011) I <·4620109+
4n01(~)<·4~ 10101+4810102+4~1010:1+481<)900+4~~(~100 ,.
484()()(XJ•,j 8902(11-509()0()(115121181)0). din CHIC' I '.l.(1~:l ~21).n:n.:
01861 [)111c,l'i i comerctutc .<1 uv,111<11ti 1 (:1.40 I() I 00+<1031110014(140100+
,1oso 100+,1080000+41900<10., 411101 o 1 ). <1i11 ,.,11·,•: I ;1, 1 ~'I 32~ ()J~
I)! 062 2.D"h.uii catrc bugctc
• (ct.43 IO l 00+4:l 10200+43I03001 4J I 0400-43105(1()+
4310600<-431070(}<.4 370 I C'IJ+4.l70200+4370300+44<J00il0+44 I 0000+
442m00+44:08(11 +4~4011Cl 1+441i0 I 00+4~602(10 >44~0 I 06+455050 I+
4550502+,l 550.'\0'.I +4620I09+46'7011)(44670200+46 70300+4670411(~1-
46705C{)-4(, 7()')00~4730 I 09+·18 I 09110).<lin care: 1~.519- R6.61R

ii 1116:\ I Comnbutii soclnlc (ct.4310 lOO ,.431 (1200+4310300+4} I 0400e4:110500-

4'.l 106011·1·4'.\ JO 100+4'.\7fl 1110 i,4J 702(~)-4370300) 62.526 ·~.,91
~1072 ~»Ill i lie angaj«ti lor (c1.4210~00+4230000-42f,0000·••·•+4260 I 00+
42i(J! 00+4270300'""'+427030 I +4280 IO I) ~8 .S1R I ?-7, l~JJ

11107,; 7.;.\ll<.~ drepil1ri c~1\•enitc al tor cuttglnii de persoanc (pcusii, in<l:;:n,n11.;\lii de

sornaj, IJ, 11·se) (er. 4220 I 00+4 2202lJIJ+4 l4l)0<~)•4260000'"'"'+42(>()2()0+
·127:J2<~l · 427030o·•••'+12~0:W2 ,s4290000•.1380rn~)), din care: ~2.464
() I (l'i8 I Cl.TOTAL C>A TORII C:\JflE'.'l'TE (rd.60<·6~ 16~ 1 iO·') I+ 72+721
-73+74+75) ?,r.~.2(>1 1.051.910
01079 I I.TOTAi. DATORII (rd.58+78) 1.61.:1')B 1.055.J,10 ;
.
()I oso 12.ACl"IVL\ :-.IETE = TOTAi. ACTIVE· TOTALDATORII =
CA PlTALl!RI
PIWf'Rll (rd.80-ro.46-79=d.90) 24.110 on 24.653.5i.'.9

o ),(IX4 1 ..Rczerve, :ouduri (ct.1000000+ I 000 IO 1~I000201+1000202+ IOOOJ()l +

I 00040 I+ I Uf.l()il07.+ 11111)(Mlll+ I 020 IOI+ I 020101+ I 020 I 03*"''+
1!130000+ IC•10JOl 11()40102+IO,IOJ03•"'+1050100+1050200+1051J300
-: {!50400+ I 050500+1· 10(,0000+ I 320000+ 1330000) 7. l.49'.l.650 21 72~.(14J

2.Rczult.alul reporrat (ct J 170000·$0ld creditor] I 761.746 2.SS::l.152

01085
 ,.
'

SOLD LA SO Lil LA

,coo DfN'\:MffiE CNDICATORI INCEPUTUL SFARSITCL

l'ERIOAIIEI PERIOAl)EI
0108": 4,Rl:tull:iiul puu-imonial J.I exercitiului (ct. J1LOOCO·sold creditor} 848.674 341.315
·Ol(~I() 6.TCYrAL C:M'l'l ALUIU PROPRll (nl.8·1+85-86+87-~8) 24, 11(1.010 /.:l,(i>:\,$1t'J

Coudncaturut instiluliC'i Cunducutorul l~(JJl'll)Ortlttl<'lltUlui

lin~ncis.r- oontabll

Semnat digitil dfo

Ion
S1.!111n~t CiiQllJI ~C
Ion 1,Jtl!)t.1r,.,,n.i
Elena Elena Vi cu
Ungureanu D•1a:,02s.c2.oi D•ta: 202•1.0l.Cl
13:42:07 .,.02 00' Vil cu 13:42:3 I +02'00'

•
 OIRECTIA GE:-llillALA A
rn-;ANTEI.OR.runucc ·1-0-r" 1. J nwr

CONTt:L DF, RF:Zlll.TAT PATHIMO:s!IAL

31/12/2023

JIU~.: I • lei •

All 1\n
'
con DENll~·llllE LNDJCA'JOltl
,,,~._·.tderlt curent
•)2Ci'l2 I. Ven ituri din in1~1ozilz~ l»:\t', cnnlri bnti i d~ a:::i!,'111'/tr: v nl:e veruttm ale hupctelor
1

1"1. ,:mm oc1+1.1oc12111 1-,:ioo202T7300203+ 1.1101 oo+7310200+ 1.1201 oo+

7333000, 7340000+ 7350I00+73S0200+?;503l~iI n.sc.im1 nsosoo1,
735060 I+ 7 35060!+7360 I 00+739000(N·7450100+ 745020(1-,.745i'J300+7450400+
'HSllS(Kl+74507fl0- ,,,~mm1<·741>111110 I•74W'lOl1+ '/460:lOflt- 74(i09(X)) 4 ,9~4.t)f:') 5.J85.l ':'9
.).20tlJ 2.'l::ni:ud din nc1.ivlt:11l econnmice
ICI. 721 ()1J(Ki1·?22(H)O:),- 7o I 01 (Hi+7:i I 0200t-i· 7090000•!- 7090 I OOi-7090"00:
:)2(, 14 3.Finnntnri, xubverull, nuusfcrurf. ulocatii bugcure cu dcsrimuic spccialu
(ct,?, 10500+7 71 oeon- 77W 100+77 20200+77401 on+77<10?.mT 77 ~OUCHI+
7760000+7780000- 7 7\>0 IO I+ 77!)0 I Cl~i 249.1 (ii) .149?1'1'•
021::1;1 4.i\llO v•11i111ri operntionalc (CL 7 I 4(J000T 7180000+?500000+ 7500 I C,O+ 7.SOOWO
,. II S.)!I)
-7~ I :)3CK),- 751 (140Cf.t-78 I 02(1()+78 I 0.lOO,- 781040 I+ 78 I Q.W2+ 7770000) 167.351
02(,· TOTAL VE>IITURI OPER./\ TltNALE (rd.O?.+IJ:l+O'l+ll~) ,.:m ..~2:1 .5. 'IO i.soo
\12lV'.·f<"' ! };nt~rii si co1111'ibutiilc socio)~ urcrcntc :111g,ij:,i,il<.>r
(Cl.I>• I ( 1{)1)0 I (i421)(:()() 1·6450 i ilCI+
lo4~Cl2CJ0+(,45t1.i011+(,4~0400-64S0500+ci:51)60()-6,!50700+6·';50NOCJ 1646CH1CXI+
I14701 )(I()) 2.451.94':
,12(;')9 2.5ubv•ntii si 11·:111sfcr11>'i (ct.6700000+671000(),1,6720()()0+67:l(~lOCH 67400110,-
(,iS000()+6760000+6770000,6nocoo 1 6780 I CH) 11,?~(rl(K)1 liNOOOO) 1,l 12.!Hl(I
02(~ ! (~ J ..Sh.•ct1d. ccnsutnnbile, lu..:, ru·i f-i servlcll cxccutatc ..re tort) (<..1.60J 0000+6020iOO 1-
602()20()+(jlJ20300·1602040016020~00+(102()(>1)0+(~1!()700+6020800+6020900+
611.IOl)Ol)s (i.)C,(100(1160701)()(),-(iOSOC-00+6090000+6100000-6110'1ll<J.612il(IOll I
r, I JO\JOl),-(i I 4(K)(),~,-(,220000+<i230000+6240 I 00·162·10200 • 62~\lOCH); 627il(J()(),,
r,,KO(IOl)s,(,2901 t~)j 1.01s:nk l.4l4.06U
'12(•.2 ~. ,, lie cnetuuef operauonalc (ct.6350100+6540000+c580 IO I·• M~OHl9) .\6.11\6 Z5~.9'~
'02{+,•· J rOTAL C:HEL Tl:JELl OPERATIONAL6 (l'd,1J~+0<)+1<1+l l·el2) 4,4'il).)j.4l) , . .5.5-lJI~:,
(J!(,[5 • IZXCuDcNT (rd.06·rd. l 3) R4S.674 _j•l7, \I,~

021·.'.3 • EXCl:iDENT (rd.15+20·16·21) 846.674 147. ,1$

02(:'!91 · EXt'EDE:'-IT Crd.2J+1~·2d·WJ fi4R.(J".'4 )·17,, l.i

!}2( EXCEOE:--.'T lrd.29.2·29il) )l.lR,~74 ~117'' I.~

('u1uhn:ulurul iu~lilufi\:i Cu111l1w1tu)1•ul compurtlmeutulul

I ii t1n:1n,:iar- w11u11til

S.::rnnat digital de
~ernnat ditJit'al clP. Elena Sitto,) Vilcu
I on lcn UngureanL ::>ata: ,oi~.02.02
,J Ungureanu Datu: 2024.02.02 Vilcu 13:43:51 ~01·00·
13:4):32 +02'00'

' •.:

+ ,I.

I' •

·1
 :·~·

nmRf'l'IA cro.NRJUJ.A A
r<l'llANT'F.l.OR PUDLICE TOTAL n.ner
Sitmllfa actlvelor si cfatoriilor iustltutillor publicc
din ariininistratia tocala
~ 1/12/202:1
1>ug.: I • IC'1 •

,. Sold lu iuceputul .Sold la sfarsltul

C:)IJ llEN(.IMJRE 11\'DICJ\TORI
unuh1i perloudei

J'X~)'.l.i l)isponihilit:iti in lei ale instluuillor puolice locate si nte institr.tiilor publice de
subordonarc lflc(1 l11~ In t,e:,.nreri i (er .s I (~)000+'.) 120 J{J I +512050 I +5 l 50 JO I+
'· 5 ISOIOJ.51S05lKl15150600 1·5160!0J+5l6030J,;-5160302+517010l+5 rnno>
15170302<·.5210100 ...·;210300T5260000...529020 J +529030 I +5291)4C:0+.52Y09,) I
·15410101+550010 I,;- .,~20000+555010J.,.5570101+55go IOI <·5580201-t56'>0101
+5600:>00+56 HIICJ I -561 O'.l00+:1(,20 IO I T5620300,770~000). clin care: 521.2\ll 7~':',1 JS
Tora! <io bave cash) ~rd 04+05) ::i2 l.292 7!;':',11.1\

·1·,,,n1 (in ha1.e :1ccn1rJ1'1(rd.0&-t09} ~:.! 1.292 7S':',':' I~

18')10
!~·'~3 Alre vnton
: ( c.c..~.!W 111C>-;-:i.1~(12fJ0+5JW.l00-5320400+5 azoseo 1·S:1 :!06(i(l·•5~211Ril0l 2;~,(i67 I ·I ~ t,1
l.)1~J)Onlnlliciui ale institudilor publice locule ,,;i t1li: 11H,lin11iilnr de suberdonare
locnh In instit.11iik de crcdh ro·,.iwnt~ (cc..S 11 OJ 01 ... 5110102+5120 I O~·l·S 120402 1
~ 1wso2T51so102-s 150202,,~ 1 r,011n ...51on202+517o102+s 170202+s2110202+
3 ?()11107.+ S7.9(~)Cl'.!+,15(H) I 02+~.~,0 102-555(1202+55702()2+ 5581) I 02+ ~5XCl:102+
5600 I 02+5~(1()J (1:1+~(, 10 I 02 e56 I(\ I 03-5620 I 02+5620 I OJ), <I: 11 ,;01·~: ';,,)t',i4 l~.767
I S,:}6 'l\1:fll li11 t>fi?.C\'.'fl~hJ (l'd.32+?.5) l'i'.9()4 l~.7~1
Tmnl rm hnzo nccrual) rr<l.36+3i) 17.904 11).7t7
1 "·· 'K
I~ I) I ,\,:ti 111:.i necotarc J(•.tinutl.~ de uu·.,.,ritn1 i 11~ 1,x:n It In i:.l"!Olerac1 nefmancrurc
r ct.2600200 2960 I02 I I) «s I.ZOU 1.2110
'r.11ul (In vutourcu c,unlabill\ netu (lo vatonrcn de lntl'1\l'C mui putin
,uu,un:tc L'IIUlldH!c l,'.l'Cllll'IJ pierderea de vnlcare) trd I 31 + I J2- J :',)) 1.2(10 l.2UO
I.C1'(ll1nt" ale bu~<·ttdui II ,.::,I (ct.<I r,,v.)O(~J.4970,:>001. Toul (rJ 177+ I 7~+ J 7•J I I X'l).
din c:111·,:: ~1d. I 17 (>4,.01¢
• Jc la µ,o:,pud.u i iit pu1.111~a, le (:S 14) ~.M.117 ()45.~ I~
is·:~5 J'uu1I (,'l\~IUH(~ 1 rd.176,i
I X4) ~14.117 fylS.01~
18.03 o.flo.tt In conturl le
I .Su111e d:uortil& terti lor 1·epl'CZ(;lnt:11,J ~,11·~t111i i ~i (.'UL.li uni
Insdtutiilor pubticc (ct.4280 IO 1 +4Z802U I 14(120 l O I 1·41i10 I 09).Tu<al (r,J. 201+20~·
.ICf>), clin care: .~(II) :!0.1(17

lit • <nlMinlilo1· (r,osp,xla1:iilc pupul•Jlci)(SJ43) 20.1(17

18 ::,~ .. r.ocietntl nefinunciare (SJ I).

18,1,I" llOl(il'ii comcrcialc n<::cun;J!te lc:g<lle. iJe livrari di! hunuri :.i scrvicii 1.cl/1010200 •
. •1030200+4(141)20U+4050200+<1620.201 ). Total (rd.)11 ...:114+31 S.. 319).
din care caue: 19.1;\4 l4)C.:
J ~ r.1:~ Socicrati nctinHnciur<..~(SI I) 19. I "': 3,tlJl:
1 x'rw Durcrii comcrciule vureute legate de llvrari de buuun ~i :,erv;t..:ii (ct40101f.{).,.
4030 JOO+ 4()..10 I 00+'1050 I U0+~0~(1Cl0(1+4 J 9000o+4620 J 01 ).
Tutul {r<l.321 ...·J22'1•326.:t32i) din care cutre: D.18:• ~25.038
'.I IJ.18:< &.!S.OJ8
13)21 -Socicuui ut:l'i,~tul.::ia,e (S l : )
18/} I DHlOl'iH~ ll1stin:1ii tor puhlicc din adiniuisuutiu lt•l:~llil catre hugetc (ct.~3 IO J 00+-
43 J 0200+.:JJ I ff\Ol 1+4:, 111411(1+431050(h43 J 060o+.<J3 I 0700+4370100+4370200+
,I 370300+1'12030ll+442l1Ril I +444000<l-t4460 I 00><1<1 (>0200+4480 I 00) 73,14:; 85.551
J 8! 32 S,ilmiik m1~r1jmil<,, (ci.4210000+4230000+4'.!6'1000 4260100-427\)100+
1)7. HJ1I
~270300+<1270301•1·428(110 I)
A hi: drepuui cuven ite ahor cat~·gl,rilde pursnnne
.. (c1.426L'(j00+42S02lJ0.1-4270200+
•427(iJ()(J,,4'.!70:!02 I 4'.!')()l)OQ+438()()()0) 6,.~84
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Anexa 34
Jl/12/2023

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