PRIMARIA MUNIC) 1.U1 BOTOSANI ‘tr. Pala Revolute! v-2, cod postal 710296 nt ol tolfax: 0231.602200/0731 591605 ‘emal:prmaris@iprimariabtra cod CAEN: 7511 eLANT Inchetat a data de 31 decembri 2019, Tora we DENUMARER NOCATORTOR tae Se aaa en fans cept Sars aru eioass x = e 1 z ARETE oF x x 1. ACTIVE NECURENTE o x x 1. Atv fio necerpoai (et 2034206+206+2086259-200-200 29") 03 sar9a01 3.907.584 lnetai thie, miloace de Uanzpot, animale, lanai, bie. apaslus biobe® slate active 2. cexporale (et 2132140791 261-291-2907) ta aaeai.es7 esos 76d 5 Terenas stead ge 211e2120201-281-291-2097 05 tenzanseie 1 9t0.87a 344 4. Ato ative nefraneiare (1.215) © ° | ‘Acie francarenecurete (eves pe son ung) pasta tan 5. (e:280425592671426729261 207542676 26780675: incre. 07 gaxise6 reas Tiare porepare ct, 260-290) 08 Gatasss — taacoaeY Cresnie revreie- sure ce umeaza 2 ncezate dupa 0 petoada mal mare det an ( 6 qantzeariaecanavi 2.4012 202, o sa08 5.20 ‘Creaniecomeriale nacurets- sume o& umeaza af ncasate ups opeioada mal mare de un an(etarizestt9+4012-4912-4962) 10 7501 ars01 ‘TOTAL ACTIVE NEGURENTE (R0,03+08+05+06+07400) 151737758487 1405.204585 ACTIVE CURENTE 18 x x Srecust (cianteanze203+s04-sose 207409433) +3241 245 h4AToD4NeIE ITEC i 4. Besos dreatteasrn ow 38-29 90-000 998 96 96 97 98) 18 motsase — at.enariel 2 Creare cureno sume ce rmeaza a incase ire povomda aI mica det an 2 x Hel Creare din oporatun comers. avansun sate i acorn 252¢234408e1 11 Be dt 368 8 AZ5HAE7446)Yad7 A 148488 4014 496195126). in care: 2 sarez60 6.056.148 Ceeante comercse si avansun (ot 282+2940400641 164 HRV ed6 1-201 ot) 2 s2rrre saree ‘nears acodate (61232 + 234+ &09 ) 224 x x ‘reante tugetare (eda agree dtze sana’ radarvangs46 +460 d6ar46se466deab5 eed M8 + 882°-497) dn cae 23 siaverse — 6x.708 96 ‘Greate tugetula general consodat (e.2537<4+209+4664+ce06+a62-407) 28 Signo 68,470.54 Creanie dn operat ca fou enter nerambere soi 8 on da buget (cuts tas0d sce e4607=451 145 134U5 T4651 4456 407 AGS edt H aS ASH ADASMAS IAS S466 555ed87 14457 20457Se08b oAERVed TIT) care 25 rsmasr— sramnard ‘ume do ormit eta Gomis European (e401 +4803+2505%4507) 26 ° q Ingeuretur pe twimen seu acorsate(o 2871426 72"2673+267S+207812079450) +4682 +4589 *A4s ABBE MEOH ACE? HAE AESHAE 3) z asizoz sored otal ceante curento 6.21423+25427) 302335507 o1.408,609 3. tes rancor pe trmen soit ct 500-95) n ° 4 44 Contr tozorane tnt deere @ x x Contant rezerere, eae i fets10+5r21991zoes totestarasi51est55e810 4517 4BTA7 ASR TesDTHeS71265713+523+52 'a6252+625548261527 +S2arS701sz92¥8200+S2e5290°591 SEOHSETeascesISNERT oa ‘r4s587-5591~5801456024561+5524571 157 hr taST desPAT oPZHEDADNTT ER) 33 Batha99 rp. 000424 ‘Boban do incase, ate van, avarsur de eamren S187*5304542) wt ‘arorus 518 a4] poste ct 51630918765220+SH2+67 5758) Ey x x ‘Contra insu de cre, BNR, casa wah 4108121 512865525 51511 920OH4e91 4265 (ONO IEZHESTNSIO OG HEZISTTT Si 7zessvaesa1 198412 +c50+5S89"S50246001 +5602) 6 2ires ———_as7.20 [Dobandé de incase avarsun de ezacei (61676942) 364 ° q egonte (et 5153151875602) 6 x * Tota dsporibitat(r.23+39.1235+95,1) 40 sa24000 tsa7sz4! CConturi de disponibiltat alo Trezoreri! Centrale 5 (tstzeestzreszoresanzrsa02esaats624265263) “ ° | 6 Ghoti m avans (char) 2 aogst sami 7 TOTAL ACTIVE CURENTE (ra. 19+30+9t+4ore4es2) 45 tmaisa7e _ ni9307077 1B TOTAL ACTIVE (RO. 15043} 4 1849.574355 2.114,07632 Page t of2we DENOMIREN NOICATOREOR Toa Sse aa B. ATOR 30 x x ATOR NECURENTE - sume ce umesza@fipate dupa 0 perioaca mal mateo un an Ey x x ‘Sumo necurenie «sume ce umeaza af plate dupa opetoada a mare ge un an 4 (6126940 sans 405+ 2042646224500 din care 52 sz.02608 —12199,109 Datoni comin ot A040 s04e4nse4s22) s2 szoezsas asco 2 npruruturi pe trmen tung (cL 1612416726 1852+ 1642+ 1662+s6614165261672"180-160) 4 aszuezis —ra619.209 4 Prowgoane fo 181) 5 _t4300.490 38 240.67 TOTAL DATORII NECURENTE (62454455) = t4tsr6,z40) 120,030,002 DATORI CURENTE - sume ce vetue pale into paroada de pana lat an 5 x x Daionicomercoe, avansut state decontan 1 (eudbredosed04tsanpeanneatOs dea a47=45t=4626453+269150945129) dn coe © assasez 5.234066] alot comereae 5 avansur ot 07403604} +405 408-419%4621) 51 Asser] 4a%e.379 ‘Rranaun promt et 419) ent x » Datati care bugste (cit310487- 28048) 2442504428 rtnerad6eader 4656407 1nA672646790467 404675679 2. aTinaateda} dn care @ 3076,128 —a.ra870 (storie nsituorpusice etre bugete el, d3+437sa4Doeaageeaatesse2tat) a x x ‘Contibui soca (eta219437) 6st zazaoes ——a.3er96| Sum dtorate bugetul din fone extern nerambusabie (ct, 4565) 6 ° Gl Daton' in opetaiuni cu Ford axteme neramtureabie 5 fordun sl la huge. so dato eae alle egansne wmatonae let t5c2+ 4504-50646 1244514+4516+45216A572045524542+46AdedS EO 455204554045044 4 AshasdsnieasteasvosTaea7s) 6s zea sie zr.000| {i care: sume datorate Comics Europene (ct. s5026A504+ 4605459462) 6 ° A Iyprumus ge tetmen sou - sume ca urmesza af pai nee peroada de pana a un an 4 (eldimsestatestazseraasgionsetasssiaees 1375158) co o dl \mpeumutun pe teen ung - sure ce umeaza af plate meursl evar corent 5 (ceiprteiez'etosiet6e" 87% 196168060"907 tree), n 1.800800 10.526.000 {© Salaraeangajtlo (o.42te2seao6uso71n4275¢4284) nm aizse89 450.205 ‘Alte raps cuverite tor eategor do perecane (pans mermnizatide soma) burse et 1 deanioandgertzraedzroeazeedse) ?: sears 03.00 Pers, indica dle yma. purse ek aZz+428+529) 734 x x 8 Ventun mavens (e472) 74 sez0s9 406.001 8 Provnnane {et 11) 75 36a 104 9042784 30 TOTAL DATORI CURENTE jr. Go¥s266seT0+71472473674876) 78 2,565,007 34,945.49] 11. TOTAL DATORH (a.58+78) 79 teazanzer 15499614 ACTIVE NETE =TOTAL ACTIVE - TOTAL DATORII « GAPITALURI PROPRIl (6. 80 =r 46.79 12 18.90) BD 1.886.333.1168 1,989,642021 ©. CAPITALURI PROPRIL 8 x x Rezove, fondu fel 100+ 01102+t0se 04s 105s 105+ 191+ 9+ 1591 ase dee tare TaeT aMzETOMIHIIS 1 S139¢+1200) eb $58.202.898 9,706.743-301 2. Rezatatl porta et. 177-sld crestor) 85 “Tezam.ra2 "z3nieiz09 3. Rectal poral et 197-28 debtor) rs 4 Rezutstl patimonial al exerts (et 12toold eectr) a7 6n03a7a8 5. Rezutst! pavimonal a exeratiu fet 121 sold aebtr! 38 0 _e1.25s.ea0] TOTAL GAPITALURI PROPRII rc 84485.8087-88) 90 1686,335.116 _1,959,692.021 Page 2 of 2PRIMARIA MUNICIPIULUI BOTOSANI CONTUL DE REZULTAT PATRIMONIAL, la data de 31 decembrie 2013 coao2 i Tr DENUMIREA INDIGATORILOR tea a a at fanc___precedent___ eaten a = c 7 Z 1. VENTURI OPERATIONALE oF Vertu cin mpczte,txe, contribu de asiguat alte veri ale bugeteor ( 1. ek790+79197207SG073Me735=73607 947404 74647500781), @ 171,836,305 173315.181 2 _Venitur cin actwtat economice ct 701+702+703+704470547066707-708+1-708) 03 217e4e49 — 24,821.203 Finanar subvemt, transterun alocati bugetae cu destnate specail 3. ltroertterr2etrser74+7 7647788779) oa 121.382.728 110,833,479 4. Alte venta operationate (et 7146719672167224781) 05 2.531805 4.860.008 TOTAL VENITURI OPERATIONALE (RD. 02603404408) 0s 397,538,487 310,400,762 I CHELTUIEL! OPERATIONALE or q SALARILE SI CONTRIBUTILE SOCIALE AFERENTE ANGAJATILOR 1 (etserv5d246450546+647) 08 85584275 96,958,050] 2. Subventis ransforun (ct670+6714672+07306744076677 +079) oo 8677444 39,607 734 Stocur, consumable, lyri serv execuale ce tot (ct 6014602+009+800+007+808~809+610rSTI+61 24613401 4062246254024¢6060697 3 ¥628+620) 10 39,268,167 48,532.27 4 Chotuiet de capt amorizart st provicloane ct. 681+682+630) " 98.270.149 181.852 Asa 5. Alto chetuiel operaioral(ct.625654+488) 2 wre 760.907 ‘TOTAL CHELTUIELI OPERATIONALE (rd, 08409+10#11+12) 3 254,486,679 367,189,616 REZULTATUL DIN ACTVITATEA OPERATIONALA 14 3.048.508 56,752,804 “EXCEDENT (rd. 06-r. 13) 5 63,048,808 FALSE = DEFIGIT re. 13-08) 16 FALSE 56,752,054 ‘V,__VENITURI FINANCIARE (et 7634764+765+766+767+768+760+766) 7 13.329 wag \V._CHELTUIELI FINANCIARE (ct.663+664+6650686~667+065+000%600) 18 4.362261 5,030,904 Vi. REZULTATUL DIN ACTIVITATEA FINANCIARA 19 4.178932| 6.020.161 *EXCEDENT (rd. 17-r.16) 20 FALSE FALSE = DEFICIT (rd. 1814.17) 2 4.178932 503.101 Vi. REZULTATUL DIN ACTIVITATEA CURENTA(rd.14¢r0.19) 2 srazr7a0 —oxrox0r5 *EXCEDENT (rl. 15+ 20-16-21) 2 58069,876 FALSE = DEFICIT (rd 16 +24-15- 20) 2 FALSE 61,791,015 Vil. VENTURI EXTRAORDINARE (ct,790+791) ra 1orrs3s "995.765 1% CHELTUIEL! EXTRAORDINARE (ct 690-691) 2% 27544 o| REZULTATUL DIN ACTIVITATER EXTRACROINARA a 1,048.99 985.763 * EXCEDENT (rd. 25 rd.26) ze 1,049,005 995,768 + DEFICIT (rd. 26 14.25) 29 FALSE FALSE REZULTATUL PATRIMONIAL AL EXERCTIULU! 30 59918871 60,805.247 * EXCEDENT (ra. 23% 28-24-29) a” #0.910871 FALSE = DEFICIT (rd 24420-23-28) 2 FALSE 60,805,247 Primar, OVIDIU JULIAN PORTARIUC Director economic, ee(HIB HL BieFL Pe) Ps) AVOINSa THLISUVIS) ze8 scores orc'us eters 0 600m sevens: = gh V1 VESWON 90 NESW eas ° oo ° oo © ZH 8 o 4 oo o 4 ° be 7 7 : rs naan Intnvy aaLnagony severe cye'02 eae OEP ° serers oo see's ee Wieynannn 34 LNaWAHON Sen zee vorusl #8691 aze'RrZ 0 Geter ewes og 0 ° ° 0 09 6 0 6 opis 0 6 vrv'ieg'sss zh 0 ° ° ® 0 6 oo beto9 st 0 prvige'ss UL o ° a oo 0 0 & 6 o 6 ° o seseau | 60 SRVANVNIJ 30 VSLYLIALLOY Nia BWHSIINN a) co weston a £0 0-90 2} Myson 5p eeIeAIOe Up Yeu IOUNN sop'zs9'2 © pees scoveez 0 oo ves'ees'ex ° orsezre, 29 ie 2 suerez 9 a) tersce 0 Boer) = 9p ose so SAN) 30 VSLVAIAILO¥ NIG YUN savesez sev'ver —gas'gt uav'eai's 0 = 0g OS siesta: 79 ‘60 ‘+20 pu) ejeuonesoda ea.eyrRDe up jou eseuny | eos'000' —ozt"oe's ses'tes Iz0'ze2's8 981 0rv'0s1 9se'r9e'z ee'ereere co Oee'esort © a0z'za0's pas'iet sze-ezr08 wore 9r2 oso'r9e%1 ssesvose 70 i VAVNOILYAIdO VSUVLIAUOY NIG EYMSVIN e zr a a oe aS z z r a ¥ los ~~ o105sp003 ZOOS KS eee TLS TS PLE ISTE, Toa ose puer sei _zosmuen, _ogsiues weg edu 9014 Sous Ole cOs 204400 _ tues rwioL __poo YOTNOIVOION! vENINNIG hoz euquesep 1 ep evep e| aIWaYOZTYL 3d YOTWINXMS VILVALIS cy"Taoucse s019ag cov'zre't ser'es't 0 ° pou'bpe'e ee'euz st Triprrsrbiebr pH) pi) GVORIa TLISUVS| V1 avUaINN 30 INSTWAIHOS IS UVISWNN A] av fopanedd mu PALEpaoK Up jean aus ~ tr wapaoeid nyrue rywepanxe ulp jezednoe4 oun bicep it Intny 9 inezoni| aoe . fantabed aoe ee reeeeeeere WI EYuBINN 3 INSTWAIHOA IS YMAKION al ° Lez Z i ee ian : 80°99 90 Bs) MYM INNN 30 INATWAIHOS| Serene eee . ae aoe Se eeeeeeee Ss uvuaninn 30 vian (ve21S3uOS30vEHaISSNO A ° ° ° ° ° ° ° o 0 ° a (iu p01 ps) atewveuy 0p we ° ° 0 oo 0 hb ° ° ° 2 6 ° on 60 SUVANVNId 30 ¥ALY. @ ° ° 0 ° Q avez 0 eo 0 6 ° 80 (0 B00 a 6 zeesoc 0 oo ° 10 eid 2 sucree oo oa 0 90 eseouy 50 USSANI 30 ¥31¥LIAILOW NIG BYUaWNNN o Wet asset wees 0 ° vez: 0 oo eco'stl: za0'ss 0 29 ps) sfeuonesedo eajeimine up yeu JEAN esver —seweok eur'6z9'97 SsLEOL PL ger'szreZ corzs esy'ei1igi'see eo ide Osly —O1SZBAsbuE'L onzosviz 0 veetoss'et eaz'ezr'az corso esv'os9 zo 10 VIYNOWWUSZ0 VSLVLIALLOY Nia uyeaINTN & Te = z zz a a a a a z ¢ ¥ Toe ay 3208 10s 6408 ep0S 10s ‘os 6008 cl0Gece0s 2009 9008 Pur oesnuco __oggiver __gsgquve _oigiuco _gegnuo>_rssnuco og iuon _esgnuco_zzcnuos gzgnuos ggg co _tegnuoo poo NOTIYOLYOIONIYSMINNNO wPrimaria Muricipiului Botosani ANEXAS SITUATIA FLUXURILOR DE TREZORERIE ladata de 31 decembrie 2013 cog 04 ih DENUMIRER INDIGATORILOR ‘Goa TOTAL cont cont 550 cant S12 cont S15 rand 5314 7 5 i z 3 z > I NUWERAR DIN ACTIVITATER OPERATIONAL a ft ncasan 2 2a47e061 27274 78,450,787 lz. Pau 03 2a.230,551 20541 73219010 3. Numerar net din ectitatea perationaa (rd, 02-1, 03) of 238,570 ° 6733 231,777 o Ih. NUMERAR DIN ACTIVITATEA DE INVESTITI 05, ° H. tncasan 06 ° 2. Prat o7 ° 5, Numerar net cin setvtatea de investiti (rd, O64. 07) 08 ° o 9 a q II, NUMERAR DIN ACTIVITATEA DE FINANTARE 09 © 1. incasan 10 © le - " 0 9. .emerar net din sctivtatea de finantare (1. 1046.11) 2 © a o 9 IV. CRESTEREA(OESCRESTEREA) NET DE NUMERAR SI IECHIVALENT DE NUMERAR (r,04+rd Berd 12) a 238,510 e733 astrrT | lv, NUMERAR SI ECHIVALENT DE NUMERAR LA INCEPUTUL ANULUT 1“ 218.798 93488 128,048 450] 1. iferente de curs favoratile 15 o [2 Oforente de curs notavorabile 18 o Vi. 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