| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : | ||||||||||||
| Magazia | CONT: 2111.3/103 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | BAZA SPORTIVA | 83 | BUC | 1,000 | 1,000 | 163.540,87000 | 163.540,87000 | 163.540,87000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 163.540,87000 | ,000 | ,000 | 163.540,87000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : CAMIN CULTURAL ONICENI | ||||||||||||
| Magazia | CONT: 212.3/103, 2111.3/103 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | CAMIN CULTURAL FORASTI | 94 | BUC | 1,000 | 1,000 | 1.071.182,000 | 1.071.182,000 | 1.071.182,000 | ||||||
| 2 | CAMIN CULTURAL ONICENI | 96 | BUC | 1,000 | 1,000 | 481.640,72000 | 481.640,72000 | 481.640,72000 | ||||||
| 3 | TEREN AFERENT CAMIN CULTURAL FORASTI | 95 | BUC | 1,000 | 1,000 | 46.726,28000 | 46.726,28000 | 46.726,28000 | ||||||
| 4 | TEREN AFERENT CAMIN CULTURAL ONICENI | 97 | BUC | 1,000 | 1,000 | 41.749,5000 | 41.749,5000 | 41.749,5000 | ||||||
| TOTAL | 4,000 | 4,000 | ,000 | ,000 | 1.641.298,5000 | ,000 | ,000 | 1.641.298,5000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : CAMIN MANOLEA | ||||||||||||
| Magazia | CONT: 212.3/103 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | CAMIN CULTURAL MANOLEA | 98 | BUC | 1,000 | 1,000 | 1.968.345,5000 | 1.968.345,5000 | 1.968.345,5000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 1.968.345,5000 | ,000 | ,000 | 1.968.345,5000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : CIMITIRE | ||||||||||||
| Magazia | CONT: 2111.3/103 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | CIMITIR SAT ANTOCENI | 80 | BUC | 1,000 | 1,000 | 35.045,25000 | 35.045,25000 | 35.045,25000 | ||||||
| 2 | CIMITIR SAT BOURA | 87 | BUC | 1,000 | 1,000 | 46.726,28000 | 46.726,28000 | 46.726,28000 | ||||||
| 3 | CIMITIR SAT MANOLEA | 89 | BUC | 1,000 | 1,000 | 443.896,35000 | 443.896,35000 | 443.896,35000 | ||||||
| 4 | CIMITIR SAT TOLESTI | 85 | BUC | 1,000 | 1,000 | 35.045,25000 | 35.045,25000 | 35.045,25000 | ||||||
| TOTAL | 4,000 | 4,000 | ,000 | ,000 | 560.713,13000 | ,000 | ,000 | 560.713,13000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : PRIMARIE | ||||||||||||
| Magazia | CONT: 212.3/103, 2111.3/103 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | SCOALA CU CLASELE I-IV TOLESTI - 2 | 113 | BUC | 1,000 | 1,000 | 121.090,27000 | 121.090,27000 | 121.090,27000 | ||||||
| 2 | ALIMENTARE CU APA FORASTI | 124 | BUC | 1,000 | 1,000 | 5.656.946,24000 | 5.656.946,24000 | 5.656.946,24000 | ||||||
| 3 | CIMITIR SAT FORASTI | 77 | BUC | 1,000 | 1,000 | 65.237,51000 | 65.237,51000 | 65.237,51000 | ||||||
| 4 | CIMITIR SAT ONICENI | 82 | BUC | 1,000 | 1,000 | 65.237,51000 | 65.237,51000 | 65.237,51000 | ||||||
| 5 | CIMITIR SAT RUSI | 84 | BUC | 1,000 | 1,000 | 52.188,59000 | 52.188,59000 | 52.188,59000 | ||||||
| 6 | CLADIRE DISPENSAR UMAN | 123 | BUC | 1,000 | 1,000 | 19.360,14000 | 19.360,14000 | 19.360,14000 | ||||||
| 7 | CLADIRE PRIMARIE (FOSTA COMUNA MANOLEA) | 100 | BUC | 1,000 | 1,000 | 40.000,000 | 40.000,000 | 40.000,000 | ||||||
| 8 | CLADIRE PRIMARIE NOUA | 92 | BUC | 1,000 | 1,000 | 1.343.994,9000 | 1.343.994,9000 | 1.343.994,9000 | ||||||
| 9 | DRUM COMUNAL | 62 | BUC | 1,000 | 1,000 | 6.000,000 | 6.000,000 | 6.000,000 | ||||||
| 10 | DRUM COMUNAL | 27 | BUC | 1,000 | 1,000 | 6.000,000 | 6.000,000 | 6.000,000 | ||||||
| 11 | DRUM COMUNAL | 12 | BUC | 1,000 | 1,000 | 7.000,000 | 7.000,000 | 7.000,000 | ||||||
| 12 | DRUM COMUNAL | 70 | BUC | 1,000 | 1,000 | 8.000,000 | 8.000,000 | 8.000,000 | ||||||
| 13 | DRUM COMUNAL | 53 | BUC | 1,000 | 1,000 | 8.000,000 | 8.000,000 | 8.000,000 | ||||||
| 14 | DRUM COMUNAL | 21 | BUC | 1,000 | 1,000 | 8.000,000 | 8.000,000 | 8.000,000 | ||||||
| 15 | DRUM COMUNAL | 52 | BUC | 1,000 | 1,000 | 12.000,000 | 12.000,000 | 12.000,000 | ||||||
| 16 | DRUM COMUNAL | 19 | BUC | 1,000 | 1,000 | 12.000,000 | 12.000,000 | 12.000,000 | ||||||
| 17 | DRUM COMUNAL | 17 | BUC | 1,000 | 1,000 | 12.000,000 | 12.000,000 | 12.000,000 | ||||||
| 18 | DRUM COMUNAL | 35 | BUC | 1,000 | 1,000 | 13.000,000 | 13.000,000 | 13.000,000 | ||||||
| 19 | DRUM COMUNAL | 18 | BUC | 1,000 | 1,000 | 13.000,000 | 13.000,000 | 13.000,000 | ||||||
| 20 | DRUM COMUNAL | 51 | BUC | 1,000 | 1,000 | 16.000,000 | 16.000,000 | 16.000,000 | ||||||
| 21 | DRUM COMUNAL | 37 | BUC | 1,000 | 1,000 | 16.000,000 | 16.000,000 | 16.000,000 | ||||||
| 22 | DRUM COMUNAL | 38 | BUC | 1,000 | 1,000 | 16.000,000 | 16.000,000 | 16.000,000 | ||||||
| 23 | DRUM COMUNAL | 28 | BUC | 1,000 | 1,000 | 18.000,000 | 18.000,000 | 18.000,000 | ||||||
| 24 | DRUM COMUNAL | 33 | BUC | 1,000 | 1,000 | 20.000,000 | 20.000,000 | 20.000,000 | ||||||
| 25 | DRUM COMUNAL | 41 | BUC | 1,000 | 1,000 | 21.000,000 | 21.000,000 | 21.000,000 | ||||||
| 26 | DRUM COMUNAL | 23 | BUC | 1,000 | 1,000 | 21.000,000 | 21.000,000 | 21.000,000 | ||||||
| 27 | DRUM COMUNAL | 13 | BUC | 1,000 | 1,000 | 21.000,000 | 21.000,000 | 21.000,000 | ||||||
| 28 | DRUM COMUNAL | 34 | BUC | 1,000 | 1,000 | 23.000,000 | 23.000,000 | 23.000,000 | ||||||
| 29 | DRUM COMUNAL | 71 | BUC | 1,000 | 1,000 | 24.000,000 | 24.000,000 | 24.000,000 | ||||||
| 30 | DRUM COMUNAL | 26 | BUC | 1,000 | 1,000 | 24.000,000 | 24.000,000 | 24.000,000 | ||||||
| 31 | DRUM COMUNAL | 73 | BUC | 1,000 | 1,000 | 26.000,000 | 26.000,000 | 26.000,000 | ||||||
| 32 | DRUM COMUNAL | 46 | BUC | 1,000 | 1,000 | 26.000,000 | 26.000,000 | 26.000,000 | ||||||
| 33 | DRUM COMUNAL | 47 | BUC | 1,000 | 1,000 | 26.000,000 | 26.000,000 | 26.000,000 | ||||||
| 34 | DRUM COMUNAL | 58 | BUC | 1,000 | 1,000 | 26.000,000 | 26.000,000 | 26.000,000 | ||||||
| 35 | DRUM COMUNAL | 63 | BUC | 1,000 | 1,000 | 26.000,000 | 26.000,000 | 26.000,000 | ||||||
| 36 | DRUM COMUNAL | 64 | BUC | 1,000 | 1,000 | 26.000,000 | 26.000,000 | 26.000,000 | ||||||
| 37 | DRUM COMUNAL | 36 | BUC | 1,000 | 1,000 | 27.000,000 | 27.000,000 | 27.000,000 | ||||||
| 38 | DRUM COMUNAL | 49 | BUC | 1,000 | 1,000 | 28.000,000 | 28.000,000 | 28.000,000 | ||||||
| 39 | DRUM COMUNAL | 50 | BUC | 1,000 | 1,000 | 29.000,000 | 29.000,000 | 29.000,000 | ||||||
| 40 | DRUM COMUNAL | 61 | BUC | 1,000 | 1,000 | 29.000,000 | 29.000,000 | 29.000,000 | ||||||
| 41 | DRUM COMUNAL | 57 | BUC | 1,000 | 1,000 | 30.000,000 | 30.000,000 | 30.000,000 | ||||||
| 42 | DRUM COMUNAL | 8 | BUC | 1,000 | 1,000 | 30.000,000 | 30.000,000 | 30.000,000 | ||||||
| 43 | DRUM COMUNAL | 1 | BUC | 1,000 | 1,000 | 30.000,000 | 30.000,000 | 30.000,000 | ||||||
| 44 | DRUM COMUNAL | 29 | BUC | 1,000 | 1,000 | 32.000,000 | 32.000,000 | 32.000,000 | ||||||
| 45 | DRUM COMUNAL | 7 | BUC | 1,000 | 1,000 | 32.000,000 | 32.000,000 | 32.000,000 | ||||||
| 46 | DRUM COMUNAL | 32 | BUC | 1,000 | 1,000 | 33.000,000 | 33.000,000 | 33.000,000 | ||||||
| 47 | DRUM COMUNAL | 48 | BUC | 1,000 | 1,000 | 34.000,000 | 34.000,000 | 34.000,000 | ||||||
| 48 | DRUM COMUNAL | 39 | BUC | 1,000 | 1,000 | 34.000,000 | 34.000,000 | 34.000,000 | ||||||
| 49 | DRUM COMUNAL | 9 | BUC | 1,000 | 1,000 | 34.000,000 | 34.000,000 | 34.000,000 | ||||||
| 50 | DRUM COMUNAL | 2 | BUC | 1,000 | 1,000 | 35.000,000 | 35.000,000 | 35.000,000 | ||||||
| 51 | DRUM COMUNAL | 11 | BUC | 1,000 | 1,000 | 35.140,56000 | 35.140,56000 | 35.140,56000 | ||||||
| 52 | DRUM COMUNAL | 24 | BUC | 1,000 | 1,000 | 36.000,000 | 36.000,000 | 36.000,000 | ||||||
| 53 | DRUM COMUNAL | 14 | BUC | 1,000 | 1,000 | 40.000,000 | 40.000,000 | 40.000,000 | ||||||
| 54 | DRUM COMUNAL | 15 | BUC | 1,000 | 1,000 | 45.000,000 | 45.000,000 | 45.000,000 | ||||||
| 55 | DRUM COMUNAL | 72 | BUC | 1,000 | 1,000 | 48.000,000 | 48.000,000 | 48.000,000 | ||||||
| 56 | DRUM COMUNAL | 54 | BUC | 1,000 | 1,000 | 50.000,000 | 50.000,000 | 50.000,000 | ||||||
| 57 | DRUM COMUNAL | 45 | BUC | 1,000 | 1,000 | 60.000,000 | 60.000,000 | 60.000,000 | ||||||
| 58 | DRUM COMUNAL | 5 | BUC | 1,000 | 1,000 | 60.000,000 | 60.000,000 | 60.000,000 | ||||||
| 59 | DRUM COMUNAL | 22 | BUC | 1,000 | 1,000 | 65.535,000 | 65.535,000 | 65.535,000 | ||||||
| 60 | DRUM COMUNAL | 59 | BUC | 1,000 | 1,000 | 69.390,000 | 69.390,000 | 69.390,000 | ||||||
| 61 | DRUM COMUNAL | 25 | BUC | 1,000 | 1,000 | 69.390,000 | 69.390,000 | 69.390,000 | ||||||
| 62 | DRUM COMUNAL | 56 | BUC | 1,000 | 1,000 | 86.095,000 | 86.095,000 | 86.095,000 | ||||||
| 63 | DRUM COMUNAL | 65 | BUC | 1,000 | 1,000 | 86.095,000 | 86.095,000 | 86.095,000 | ||||||
| 64 | DRUM COMUNAL | 44 | BUC | 1,000 | 1,000 | 88.665,000 | 88.665,000 | 88.665,000 | ||||||
| 65 | DRUM COMUNAL | 4 | BUC | 1,000 | 1,000 | 115.650,000 | 115.650,000 | 115.650,000 | ||||||
| 66 | DRUM COMUNAL | 43 | BUC | 1,000 | 1,000 | 168.301,35000 | 168.301,35000 | 168.301,35000 | ||||||
| 67 | DRUM COMUNAL | 3 | BUC | 1,000 | 1,000 | 179.776,24000 | 179.776,24000 | 179.776,24000 | ||||||
| 68 | DRUM COMUNAL | 60 | BUC | 1,000 | 1,000 | 183.301,36000 | 183.301,36000 | 183.301,36000 | ||||||
| 69 | DRUM COMUNAL | 40 | BUC | 1,000 | 1,000 | 219.301,35000 | 219.301,35000 | 219.301,35000 | ||||||
| 70 | DRUM COMUNAL | 42 | BUC | 1,000 | 1,000 | 259.801,35000 | 259.801,35000 | 259.801,35000 | ||||||
| 71 | DRUM COMUNAL | 6 | BUC | 1,000 | 1,000 | 675.521,46000 | 675.521,46000 | 675.521,46000 | ||||||
| 72 | DRUM COMUNAL | 30 | BUC | 1,000 | 1,000 | 1.118.168,2000 | 1.118.168,2000 | 1.118.168,2000 | ||||||
| 73 | DRUM COMUNAL | 31 | BUC | 1,000 | 1,000 | 1.320.652,6000 | 1.320.652,6000 | 1.320.652,6000 | ||||||
| 74 | DRUM COMUNAL | 10 | BUC | 1,000 | 1,000 | 1.446.038,29000 | 1.446.038,29000 | 1.446.038,29000 | ||||||
| 75 | DRUM COMUNAL | 16 | BUC | 1,000 | 1,000 | 2.548.045,02000 | 2.548.045,02000 | 2.548.045,02000 | ||||||
| 76 | DRUM COMUNAL | 205545 | BUC | 1,000 | 1,000 | 4.569.568,47000 | 4.569.568,47000 | 4.569.568,47000 | ||||||
| 77 | DRUM COMUNAL | 205554 | BUC | 1,000 | 1,000 | 5.843.238,2000 | 5.843.238,2000 | 5.843.238,2000 | ||||||
| 78 | FANTANA POLITIE | 88 | BUC | 1,000 | 1,000 | 606,000 | 606,000 | 606,000 | ||||||
| 79 | PARC PRIMARIE FORASTI (FATA) | 079 | BUC | 1,000 | 1,000 | 35.364,84000 | 35.364,84000 | 35.364,84000 | ||||||
| 80 | PARC PRIMARIE FORASTI (LATERAL) | 81 | BUC | 1,000 | 1,000 | 7.830,33000 | 7.830,33000 | 7.830,33000 | ||||||
| 81 | SCOALA CU CLASELE I-IV ANTOCENI | 121 | BUC | 1,000 | 1,000 | 152.005,88000 | 152.005,88000 | 152.005,88000 | ||||||
| 82 | TEREN AFERENT CAMIN CULTURAL MANOLEA | 99 | BUC | 1,000 | 1,000 | 62.238,53000 | 62.238,53000 | 62.238,53000 | ||||||
| 83 | TEREN AFERENT DISPENSAR UMAN | 201 | BUC | 1,000 | 1,000 | 86.162,15000 | 86.162,15000 | 86.162,15000 | ||||||
| 84 | TEREN AFERENT FOSTA PRIMARIE MANOLEA | 101 | BUC | 1,000 | 1,000 | 65.237,51000 | 65.237,51000 | 65.237,51000 | ||||||
| 85 | TEREN AFERENT SCOALA CU CLASELE I-IV UIDESTI | 116 | BUC | 1,000 | 1,000 | 14.903,06000 | 14.903,06000 | 14.903,06000 | ||||||
| 86 | TEREN AFERENT SCOALA CU CLASELE I-VIII ANTOCENI | 91 | BUC | 1,000 | 1,000 | 33.691,03000 | 33.691,03000 | 33.691,03000 | ||||||
| 87 | TEREN AFERENT SCOALA CU CLASELE I-VIII ROSIORI | 107 | BUC | 1,000 | 1,000 | 42.220,91000 | 42.220,91000 | 42.220,91000 | ||||||
| 88 | POD ANTOCENI | 20380 | Buc | 1,000 | 1,000 | 141.994,67000 | 141.994,67000 | 141.994,67000 | ||||||
| 89 | TEREN | 1000 | Buc | 1,000 | 1,000 | 2.849,18000 | 2.849,18000 | 2.849,18000 | ||||||
| 90 | TEREN | 1001 | Buc | 1,000 | 1,000 | 9.801,17000 | 9.801,17000 | 9.801,17000 | ||||||
| 91 | TEREN | 1003 | Buc | 1,000 | 1,000 | 20.656,54000 | 20.656,54000 | 20.656,54000 | ||||||
| 92 | DRUM VICINAL | 1008 | Buc | 1,000 | 1,000 | 356,16000 | 356,16000 | 356,16000 | ||||||
| 93 | DRUMURI COMUNALE | 20486 | Buc | 1,000 | 1,000 | 207.641,98000 | 207.641,98000 | 207.641,98000 | ||||||
| 94 | DRUMURI COMUNALE | 20485 | Buc | 1,000 | 1,000 | 363.373,46000 | 363.373,46000 | 363.373,46000 | ||||||
| 95 | DRUMURI COMUNALE | 20487 | Buc | 1,000 | 1,000 | 545.060,2000 | 545.060,2000 | 545.060,2000 | ||||||
| 96 | FANTANA SCOALA | 86 | BUC | 1,000 | 1,000 | 1.060,000 | 1.060,000 | 1.060,000 | ||||||
| 97 | FANTANA OSERVATOR ANTONOAIA A | 90 | BUC | 1,000 | 1,000 | 606,000 | 606,000 | 606,000 | ||||||
| 98 | TEREN AFERENT PRIMARIE FORASTI | 93 | BUC | 1,000 | 1,000 | 18.267,56000 | 18.267,56000 | 18.267,56000 | ||||||
| 99 | POD PADURE RUSI | 20549 | Buc | 1,000 | 1,000 | 26.379,65000 | 26.379,65000 | 26.379,65000 | ||||||
| 100 | POD BOURA ALBU | 205521 | Buc | 1,000 | 1,000 | 12.967,42000 | 12.967,42000 | 12.967,42000 | ||||||
| 101 | DRUM COMUNAL Str. LIPOVENI | 55 | BUC | 1,000 | 1,000 | 5.511.086,3000 | 5.511.086,3000 | 5.511.086,3000 | ||||||
| 102 | DRUM COMUNAL str. HAŢAŞ | 20 | BUC | 1,000 | 1,000 | 701.701,77000 | 701.701,77000 | 701.701,77000 | ||||||
| 103 | DRUM COMUNAL str. BISERICII VIIŞOARA | 69 | BUC | 1,000 | 1,000 | 160.805,13000 | 160.805,13000 | 160.805,13000 | ||||||
| 104 | DRUM COMUNAL str.MUNCEL | 68 | BUC | 1,000 | 1,000 | 146.805,09000 | 146.805,09000 | 146.805,09000 | ||||||
| 105 | TEREN PENTRU EXTINDERE RETEA CANALIZARE MAOLEA BOURA | 205581 | Buc | 1,000 | 1,000 | 11.481,35000 | 11.481,35000 | 11.481,35000 | ||||||
| 106 | TEREN RETEA DISTRIBUTIE GAZE NATURALE FORASTI | 205604 | Buc | 1,000 | 1,000 | 621,25000 | 621,25000 | 621,25000 | ||||||
| 107 | TEREN OBOR MANOLEA | 205513 | Buc | 1,000 | 1,000 | 50.758,59000 | 50.758,59000 | 50.758,59000 | ||||||
| 108 | TEREN SALA SPORT SCOALA SAT BOURA | 205705 | Buc | 1,000 | 1,000 | 20.307,85000 | 20.307,85000 | 20.307,85000 | ||||||
| 109 | CONSTRUCTII LA ALIM CU APA | 20547 | Buc | 1,000 | 1,000 | 3.586,2000 | 3.586,2000 | 3.586,2000 | ||||||
| 110 | GRADINITA ONICENI - PRELUAT DE LA SCOALA „INVATATOR NITU COSTICA” | 20538 | MP | 1,000 | 1,000 | 1.068.408,29000 | 1.068.408,29000 | 1.068.408,29000 | ||||||
| 111 | TEREN AFERENT SCOALA CU CL. I-IV TOLESTI-2 | 112 | BUC | 1,000 | 1,000 | 15.866,42000 | 15.866,42000 | 15.866,42000 | ||||||
| TOTAL | 111,000 | 111,000 | ,000 | ,000 | 37.311.432,08000 | ,000 | ,000 | 37.311.432,08000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : SCOALA | ||||||||||||
| Magazia | CONT: 212.3/103 | Gestionar : PINTILIE MIRELA | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | SCOALA CU CLASELE I-IV UIDESTI | 117 | BUC | 1,000 | 1,000 | 1.291.023,52000 | 1.291.023,52000 | 1.291.023,52000 | ||||||
| 2 | SPATIU CENTRALA TERMICA SCOALA GIMNAZIALA MANOLEA | 205627 | Buc | 1,000 | 1,000 | 874.184,51000 | 874.184,51000 | 874.184,51000 | ||||||
| TOTAL | 2,000 | 2,000 | ,000 | ,000 | 2.165.208,03000 | ,000 | ,000 | 2.165.208,03000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : ILUMINAT PUBLIC | ||||||||||||
| Magazia | CONT: 212.3/103 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | RETEA ELECTRICA | 20425 | Buc | 1,000 | 1,000 | 54.428,57000 | 54.428,57000 | 54.428,57000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 54.428,57000 | ,000 | ,000 | 54.428,57000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : CENTRU CONSIL | ||||||||||||
| Magazia | CONT: 212.3/103 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | CENTRU DE CONSILIERE PROIECT MASURA 322 2012 | 20455 | Buc | 1,000 | 1,000 | 181.991,4000 | 181.991,4000 | 181.991,4000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 181.991,4000 | ,000 | ,000 | 181.991,4000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : CANALIZARE | ||||||||||||
| Magazia | CONT: 212.3/103, 2111.3/103 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | RETELE CANALIZARE APE UZATE MENAJERE MASURA 322 | 20457 | Buc | 1,000 | 1,000 | 3.148.083,38000 | 3.148.083,38000 | 3.148.083,38000 | ||||||
| 2 | EXTINDERE RETEA APA IN SATELE MANOLEA SI BOURA MASURA 322 | 20466 | Buc | 1,000 | 1,000 | 229.534,41000 | 229.534,41000 | 229.534,41000 | ||||||
| 3 | STATIE EPURARE IN SISTEM CENTRALIZAT MASURA 322 | 20462 | Buc | 1,000 | 1,000 | 4.105.720,05000 | 4.105.720,05000 | 4.105.720,05000 | ||||||
| 4 | TEREN CANALIZARE SI STATIE POMPARE | 20540 | Buc | 1,000 | 1,000 | 1.572,66000 | 1.572,66000 | 1.572,66000 | ||||||
| 5 | TEREN CANALIZARE SI STATIE POMPARE | 20541 | Buc | 1,000 | 1,000 | 2.144,54000 | 2.144,54000 | 2.144,54000 | ||||||
| TOTAL | 5,000 | 5,000 | ,000 | ,000 | 7.487.055,04000 | ,000 | ,000 | 7.487.055,04000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : ALIMENTARE CU APA | ||||||||||||
| Magazia | CONT: 2142.3/103 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | TABLOU ELECTRIC ALIMENTARE CU APA | 205782 | Buc | 1,000 | 1,000 | 9.374,82000 | 9.374,82000 | 9.374,82000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 9.374,82000 | ,000 | ,000 | 9.374,82000 | ||||||