Situatii-indicatorilor-financiari-31.12.2024.pdf

ROMÂNIA - , p JUDETUL IASI eee INE TULIA COMUNA ee ay MIROSLAVA -- SAR | Serviciul Financiar-Contabil : = | - Impozite si Taxe Locale . - S Trezoreria lasi,Serviciul Buget Prin prezenta va transmitem situatiile financiare aferente trimestrului 4 2024 compuse din: . - Balanta sintetica la 31 12 2024 - Fiuxul de trezorerie; - Anexele aferente situatiilor financiare ; O PRIMAR, „ŢD* Aa Sef serviciu financiar contabil, Nita Dan /, /T rad Rusu lonut Roke - UAT Comuna Miroslava - 'Loc. Miroslava, Com: Miroslava, Jud. lagi, CP: 707305 WwwWw.primariamiroslava.ro ., Str. 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[Ee / Mehl) z = LHeETL HES : = ay - a SOLE GOSH O - COMUNE a FEDEIEES & EO Romania Anexa 10 Judetul lasi (Anexa 34 ia normele metodoiogice) Comuna Miroslava SITUATIA MODIFICARILOR IN STRUCTURA ACTIVELOR NETE /CAPITALURILOR PROPRII Denumirea elementului de capital Cod Sold ja Cresteri Reduceri Sold la rand! inceputul anului sfarsitul anului Fondul activelor fixe necorporale (ct.1000000) Te TTTTTTI Fondul bunurilor care alcatuiesc domeniul public al statului (ct.1010000) Fondul bunurilor care alcatuiesc domeniul privat al statului (ct.1020101) | Fondul bunurilor care alcatuiesc proprietatea privata a institutiei publice (ct. 1020102) | Fondul bunurilor care alcatuiesc domeniul privat al statului - reprezentand bunuri confiscate sau intrate, X potrivit legii, in proprietatea privata a statului, altele | decat active fixe (ct.1020103) Fondul bunurilor care alcatuiesc domeniul public al {_Unitatitor administrativ teritoriale (ct.1030000) | 0 | 337152174 59596167/ 13918669 383369802 Fondul bunurilor care alcatuiesc domeniul privat al | unitatilor administrativ teritoriale (ct.1040101) | 05 | Te6nos74) 8826224) 8406885) 166836093 Fd jl bunurilor care alcatuiesc proprietatea privata a 05.1 institutiei publice din administratia locala (ct.1040102) [ ~~" | | Fondul bunurilor care alcatuiesc domeniul privat al unitatilor administrativ - teritoriale - reprezentand bunuri confiscate sau intrate, potrivit legii, in proprietatea privata a unitatilor administrativ - „teritoriale, altele decat active fixe (ct.1040103) \ ' Rezerve din reevaluare Diferente din reevaluare si diferente de curs aferente 07 _dobanzilor incasate (SAPARD) {ct.1060000) { Fondul de rulment (ct.131) eS: as Fondul de rezerva a! bugetului asigurarilor sociale de stat (ct.1320000) | f | Fondul de rezerva constituit conform Legii nr.95/2006 Fondul de amortizare aferent activelor fixe detinute de 11 X X x x serviciile publice de interes local (ct.134) | | Fondul de rise (ct.135) L ss TTTT | Fondut depozitelor speciale constituite pentru x x x sont _ctii de locuinte (ct.136) ! | Fane speciale (137) a ss | es „ondul de dezvoltare a spitalulul (ct.1390100) A TŢTTTTTTTTTTTTTTZR \lte fonduri x x x tezultatul reportat (ct.1170000 - sold creditor) | 17 | 19348961] 68070934] 33034908 54384987, tezultatul reportat (ct.1170000 - sold debitor) e SS RS rezuftaul patrimonial al exercitiului (ct.1210000 - sold | 19 | 4003499 425484204 424399985 41119236 'ezultatul patrimonial a! exercitiului (ct.1210000 - sold | | ebitor) | | otal capitaluri proprii TIT En 563742039) X x 646411271 , Conducatorul institute aN * Conducatorul compartimentului ' NITADAN / SAf f financiar - contabil (ox a 5 RUSU IONUT ROBERT d MIROSUN ţ 'LXPERT & SORIS v on04 P ee p £? &I SISIRIa = s s Gl PINININ „ £ |SISISISIS S s 2 o Se(RIKIRIE & ă & [aivisisls Ş SroioisTo [=] E) EE & SIRIEIE ş 8 2 af Ria {siais - = olTolfelsloroaro co 55 ŞI SIEISISIS|S 8 sil z o 'h_-:oscotn E g... 2 le = [s3/Be loa *Slos [3s w s alas < |5 [els |Bsles fas8ge [a s o (=l|8 flag! 5 E fe |si|z (28/5 SES|SE fe ă m - E a P3 3 a o1& calgs |Ss eles = N " = = |«"=[s|c|S|Pă|5Ru|s<= |Ss|Sl3 |SPISESI2B aioe Iga 2 s m g SlelSlrtE Sseie gs = oo] = Pose Eoelee E m SE E g...â-»3Ee:â'ăgăşga'-;...=a-âtas€ă-şşăâ€h<z o a3 =] a| 2/815] Siosle2kia 2/2s| 2 joals [206/22 Sol sire E 538 E eB/E/E/2/Elsslvecle cesiosl #igele siecle cele gals l e| * . 5 Eal2l[2] | siPSpPESiSes ala s|£|* lB sles Sle Bale SslZ SE] a a O12 < FEES aziz} * | - ălăl |*|SIRIRISISIS IE CT 1 oF OTS SIL izisis vi e & STE-TRA ( Slolwo Fs) s £ o Slals w sisis 2| & E I co S|oloa & ola ts co o 5 F SIaIl= O olols in} - SIRIRI |SIBINIsI (slsis 3l 2 | ISlslel | F/s(alsl legis AE AA RHAREHEBBERE EE 2 oisisisi & ZISIS i] 5 BICIEISI&I S ~ S| & o m-Im-i---i NI © Gl Trier e BEE S &I SIRISI [Bele AE ='sTsTsT% a So ToTe 2 £ AHBIBIEI PI FIE MEIEIEIE 5[3 : BIBI S| 2) 2 (Sle £ AE Se el el Omen > = 5 2 gigig |8 s a AIAN] va | aw a = E ol a} & SISisa =f{/-~/Zlo|/2/8le/el§ Zz 2 e |f=ls S(Si/s/s eS esis /S/S( ele] sl|els/ ale > E E|5|î|.leslău|? 5|5|5l&la|5 5 a|5|5|=|F| 5l5|=| 525 E 3 Cal e(Hleslfal=ol 5 £l su El & E/E ELE Sl=|5|"|=| sl E[SE TT 5 |plelslclfeleăleti s G[ SEă SI5lSal s* 5lSlol SS clbălai * w/o nHlo o| a 2 g olola tj] to 2 ala|® Sars u Will S T SO;/o (ao! o SE s ş SISIEIEl z . 5 5/8 z &|318[8[8[5I8| sis! jsfs] 8 SISISISISISIS(S/ SISISIBISIS/ SISISISISI5! & |5i5lels a = slalsizi= 8a w Hela 's a a8 = " > clulel lz Siz 5 |2 Se SX fla]s Oo [slo 2) 2 p £ 5 |S) 2/8) sl2) e288] [2,] 2) 8] els bliss) l? ete! 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[els ae = (818 E je | & S |Pâls.[s5l8 | [EIS [© |«|5[5|* les! (ali! lz ls E (elssle fg [ s essgesis | [ale j= (32/218 -5 z SI8] [* E |8 [SISElo EI3 E feSlegle-la (2/8 is alesl2|#|#legles| a« al cle sieges SER RR Bo S bale 2a Sle 8] l D S HEHSIRIHIHIE B/S seals 3] ale steele 3] î a <a E5/a5 <E ăîsîăi-gncm oEîEmgge:S p ease E : alas oro;ro;o!]oa =-|I-[| - mmnnmvv;*v;vgwe o]aol] wo iol a olcl] wo Ol eo mol wo i wo jal] u © 1 ce co oO f © E E Elolo e = lz 2 e E < m p Ele |gsfele |5 -|5 |8 E lsl= 28 u -I - Slalsg o = e lPă £&z =|F|5]3 [ă os|s|5sls-l_=lz[x| lsluisislă| e E S„lRSles| sles) e/a] 52 [Sel =b P|3ălsclu Z5 & =|&lelălsl b > şă*ăsg.î'ă"?âg%îmgg as 2/Ssfse/2(SleEl2lqlsl2/sisle] & 5 REP #25] 5/85) 8/2] s (5 a2 2) (2 S512 5/5 a 5 F|al e S|EIsIsls| & | Oo HEA Blt oy = [= ol! 5 Plo l@olse LE) Off clas a|5 Ol =i ae oe ol od % 3 |5| 5 |5|5| 5 15/8 s|slalslslslsi - -A - sle - BASSO VS E S5|*|5 je! jgslels sisi |els e 5 stlgle |e „slslă EE 2/2 k = - I alsa; 558 . _-|65)6 Biz TT Romania - CONTUL DE REZULTAT PATRIMONIAL Anexa 02 Judetul lasi la data de 31-12-2024 Comuna Miroslava DENUMIREA INDICATORILOR Cod | An precedent |_| |VENITUR! OPERATIONALE m f XX enituri din impozite, taxe, contributii de asigurari si alte venituri ale bugetelor (ct.7300100+7300200+7310100+7310200+7320100+ enituri din activitati economice (ct.7210000+7220000+7510100+ Finantari, subventii, transferuri, alocatii bugetare cu destinatie speciala ! | Alte venituri operationale (ct. OTAL VENITURI OPERATIONALE rd.02+03+04+05 | 06 | 88305271] 117094804 ! (CHELTUIELI OPERATIONALE 7 XX Slalariile si contributiile sociale aferente angajatilor Subventii si transferuri Stocuri, consumabile, lucrari si servicii executate de terti Cheltuieli de capital, amortizari si provizioane Alte cheltuieli operationale (ct.6350000+6350100+6540000+6580101+ TOTAL CHELTUIELI OPERATIONALE rd.08+09+10+11+12 13 | 49268032 75554241 ' W _(REZULTATUL DIN ACTIVITATEA OPERATIONALA NE. S E.. NE. - EXCEDENT rd.06-13 | 15 | 39037239 41540653 - DEFICIT (rd.13- rd.06) ee ee ENITUR! FINANCIARE CHELTUIELI FINANCIARE VI (REZULTATUL DIN ACTIVITATEA FINANCIARA XX [ EXCEDENT rd.17-18 se __ | DEFICIT rd.18-17 | 21 3298948 3416940 Il REZULTATUL DIN ACTIVITATEA CURENTA | 2; TXT __ | EXCEDENT rd.15+20-16-21 | 23 | 35738291 38123713 M yPERT @ SORIS v DNA Panina 1 rin ? __poenor aszi 150 TTT AŢIT TTTT VII VENITURI EXTRAORDINARE ct7510000) - 25 «YC | - 50SCS1a | X [REZULTATUL DIN ACTIVITATEA EXTRAORDINARA -- -AT ITT XI REZULTATUL PATRIMONAL AL EXERCITIULUIBRUT) 20 TTTT Xi" REZULTATUL PATRIMONIAL AL ExeRcmuLUI NED | 30_| | SSS | onducatorul institutiei Conducatorul compartimentului eT AN, RUSU IONUT ROBERT PI vVPFRT & SORIS v one Panina 2 din 2 Romania - CONTUL DE REZULTAT PATRIMONIAL Anexa 02 Judetui lasi ja data de 31-12-2024 Comuna Miroslava ' DENUMIREA INDICATORILOR Cod | An precedent |_| |VENITURI OPERATIONALE ee TR Venituri din impozite, taxe, contributii de asigurari si alte venituri ale bugetelor (ct.7300100+7300200+7310100+7310200+7320100+ enituri din activitati economice (ct.7210000+7220000+7510100+ 550829 Finantari, subventii, transferuri, alocatii bugetare cu destinatie speciala { Alte venituri operationale (ct. TOTAL VENITURI OPERATIONALE rd.02+03+04+05 | 06 | 87132357] 116435155] _l_ |CHELTUIELI OPERATIONALE 07 [ X TX | Slalariile si contributiile sociale aferente angajatilor Subventii si transferuri Stocuri, consumabile, lucrari si servicii executate de terti Cheltuieli de capital, amortizari si provizioane 5 gşocăhoeglţweh operationale (ct.6350000+6350100+6540000+6580101+ u 41814 __|TOTAL CHELTUIELI OPERATIONALE rd.08+03+10+11+12 | 13 | 47177973 74677066 M (REZULTATUL DIN ACTIVITATEA OPERATIONALA 14 XT | EXCEDENT rd.06-13 | 15 | 39954384] 41758089 PREFICIT (10.13. 1.08) es TTTT ENITURI FINANCIARE CHELTUIELI FINANCIARE 1l (REZULTATUL DIN ACTIVITATEA FINANCIARA | wo | x x - EXCEDENT rd.17-18 | 2 {| | | - DEFICIT rd.18-17 21 | 3300075| 3416940 ' JREZULTATUL DIN ACTIVITATEA CURENTA INEE S E. E. - EXCEDENT rd.15+20-16-21 36654309 38341149 "l vYPERT @ SORIS v one Panina 1 din 2 B Ţ ETȚITT I TZTTI [XI [REZULTATUL PATRIMONIAL AL EXERCITIULUI@RUT) - 20 TTTTTTI ["Foericir(a 2420232) -TT 83 ŢIT ȚTT x [REZULTATUL PATRIMONIAL AL EXERCITIULUI(NET) - [ 356 | So} SS Foericnd2s204 TTT Ț E TITTTITTTI ont es see Conducatorut aie ieae *f a ~| \ RUSU JONUT ROBERT PI YPERT © SNRIK v 574 Panina 9 Ain ? | Romania - CONTUL DE REZULTAT PATRIMONIAL Anexa 02 Judetul lasi la data de 31-12-2024 Comuna Miroslava DENUMIREA INDICATORILOR Cod | An precedent |_| VENITURI OPERATIONALE poor fl Venituri din impozite, taxe, contributii de asigurari si alte venituri ale bugetelor (ct.7300100+7300200+7310100+7310200+73201 00+ > |Venituri din activitati economice (ct.7210000+7220000+7510100+ Finantari, subventii, transferuri, alocatii bugetare cu destinatie speciala i Alte venituri operationale (ct. __ {TOTAL VENITURI OPERATIONALE rd.02+03+04+05 ee es | __ll_|CHELTUIEL! OPERATIONALE po [| CU Slalariile si contributiile sociale aferente angajatilor Subventii si transferuri , Stocuri, consumabile, lucrari si servicii executate de terti Cheltuieli de capital, amortizari si provizioane Alte cheltuieli operationale (ct.6350000+6350100+6540000+6580101+ ___|TOTAL CHELTUIELI OPERATIONALE rd.08+09+10+11+12 13 [ 984408 204064 W _[REZULTATUL DIN ACTIVITATEA OPERATIONALA 4 L TTR _| DEFICIT (rd.13- rd.06) 984408} 204064 ENITURI FINANCIARE CHELTUIELI FINANCIARE f |REZULTATUL DIN ACTIVITATEA FINANCIARA E INE x - EXCEDENT rd.17-18 20 I _Ţ DEFICIT rd.18-17 21 es ' |REZULTATUL DIN ACTIVITATEA CURENTA INE E S { x NE. __EXCEDENT rd.15+20-16-21 28 TTTT | 1 YPERT © SORIS v 2024 Panina 1 din ? n]_____ INIATORE OR - a een Tc [Vill VENITURI EXTRAORDINARE (ct7510000) - SSS . X |REZULTATUL DIN ACTIVITATEA EXTRAORDINARA - - I x) + xcevenT 26 Ț B TTTT __erearazez5 TTTT dP | F DEFICIT (rd. 24+28-25-28) SSS*~*~*~*w 3 Ţ aa 20a ( Îondu;al'tl?;ull ăhwş\?\ Condu;:î::_lt:'::ilaîo-n::ţ::illentulu! Im PDE RUSU IONUT ROBER "Rosi sin <> "I YPFRT A SORIS v IN4 Panina ? in 9 | , TTTR ST-TE | STSTS @ [solo a wl 5 B) S/S Flea! B slele ZISIFISISISI 8 (z's î = . c[tlaol&lc|s!i sf ZISI8 Alinjal<-jalo!la lola SE ol 9 6|B[olo| = o | o ojolriolelol a nls 3 2 e[ oe lalalol<s] oo f elal a BICITISIRITI a = = 3 olal[alafaln Qik a "',2 MP] O |IOlrici r Orn S| 2/319 5151S |SI3lăl5I sie SEFIREIHRE 8 mnlo l/s & Sla(SISISISIS G oln~ loafer E s|slsls[sle| s s S18/s!1slsieis slsls|sls o a Nl"-l*-wgi-o & ojoIo|s|ci-l & & orn o a sisisis'sls & slslsi s isisis 6/8/18 /els < 2 A|/M- IR JOINT =| & s Oj0GID) wEI -ISloloela 2 NINielolals P | - Phe] - Nâ SI3lISIE = EE IR EISIBISIRI * ITIFIRIRITI T BISIRIPIRITIS IE Bă S/S RARARAAFRRREAEEHARRAREIAR EE 25 £ |ZINISlssle 818] 8 (SSIS) s /2/818/s18/81 2/818) 2 Oo e Lind oreria ore = Ps |e AEE ARR EHAR S ISIS ISISIEISTE Cs s = O(a] 2] s a mofo} in N a p 323 15 * |SIslelslele at bad ad ad cid IBIRISIPIEIRIE oe = wT wpei- |= N ola So ofola o SIS * s ul Dis ss|S|E.lole| 5 & lez PizeislelE- |2 Fe) e £ Pwlols|2) sea sie seis] s (2/s/2/elela(2 (2 o BS 5 us|-|Sl+lalăsis[Rslalsl.| ls (32/8 2|slzie.|3le} * eit g o5{ 2/5) 2) Sieg slesle) 2] sla(s (2) eisigiclsisaisls| & SH 5 a 4|?2I5&5 Em'ă- Elol|s Eels @= E/a/4S] cleel ele | ERE 26/5/s/S/ alge) 3/85] 8/3) Sele sl slelel els] elegl & 5 E38 Eziulp|s|ă|ES[ă|z5|EI 513 SejplE|u 3[ E|2|Salăle| & ETETSTEIETE 3 3/218 SE = o & oOo} © | iw Glal ole NT m [ o &|vwl| & lobw m | a m|oro ole a atm] uolsalala a & | G r-eomîmă s[slz & slsalsls|s & s|silsls 8 - E. VloloiSI S e So -- 5 8/8/3518 BISIE|S| & = = |BISIS STslsigis ARBRE S/slelsleislsls Eg TNI;, P - oO [ns] i Slop. o/|6 ole slelslslsis plo é'SoSE 5o o | o AaTofololo|s -5 E= 3lSlsl s ş o|& 21 owIiX/ol[~]S] & ola = Gls! a = = a o| 2 alalals g ololea 3 min & ' wO o| 3 sS|o|* 6 8/8 "Tale Tico £ |5[2[8]8 alas 6138/8 < & ailaolatsa alaloa ola fs & o SINIAIa NISIa i ES N "a = jo {28 o SIElo(si 8/8 | els = fb 5 N - s [28/28 Ela| |?| Jelslslelels (Sle (Sle ae| |5 & p E |hsla=lel (Sle! fel elslslsieis (ale |*[2[„-|2 fas, (sl | 6 3 £ 2/5 9 El2;a #/3 3 =5|lcl8E Sigt|ss| a = 5 ga%ăgwg gââ%&,cE„%'QsEg:g%nEgg.QE'îg ă a sEl5t|s5| s slEISIS|EI3 s|*(s|s82|35|si*|=|8S5l£5l5| e 2 s|& Sle P| S ggug'n-.::gşmwacaa5ă=*5'aEEn%.E % LES Biz £ & I'DŞEDăDB(nlgggth"%Eăo.Emă ă = = m a oslola ja oE < 278/81 21818 STBISTE ISISIEL. ST £ & eo] @ fe [=< So Ty) oraroro oS N = Tiol/alalrir o/ol-|olalols c = |8lZ/ 8/8/88 ARBBIBE SE Z| & SNE a a =|diels 3Ilslălzil * - alalalr S1a slolsls mg%%ă 3 g -I &l|r- ololsl sa " = R=) Soro loja;ris Oo sle(slels SiSiSlelsisis) (Slsisisiaial = 2 12/212] 8 [s elele/slsisis| (elsisisis}2| ? s wlolt| [N ala - [6]B] B s(&jis|s)s| s re) eE = TtT/Q) oOo; o fe Sle r wWwIlcinricisit- T a & 7 m | 0 m | io m N cncnnumg - STSTSTs oS sl& & |s|s 888% 8/8 Sisislielisisli s { 2 & elcil- alaolo ofo - 5- 6 & | w s a ? 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