i (,.;. · .. ; .. ;r · 2018. 6. 20. · consiliul local al municipiulill giurgiu primaria...

CONSILIUL LOCAL AL MUNICIPIULill GIURGIU PRIMARIA MUNICIPIULill GIURGIU NR. ..25' .ff6 din :21. /0. 2t::l/3

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c· ;3 I

.. ((;!\ TREZORERIA MUNICIPIULUI GIURGIU ; .. ;r · .. ... ",~,,l(/,' Ci.~~. (,".;.

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E ~- C. ! 0 l H t1, T U R A LIST A

~.,.-~·

obiectivelor de investifii pe anul 2013 de Ia bugetullocal TOTAL/C+M lei

Cheltuieli FINANTATE DIN. Nr. DENUMIREA Valoarea Valoarea din total CAPAC crt. OBIECTIVULUI totaHi To tala surse de Surse Credite Credite Alte surse Total ITA-

reactualiz finantare proprii ban care externe constit. alocatii TI at interne potrivit legii bugetare

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. TOTAL DIN CARE 13.840.091 - 13.840.091 13.840.091 - - 13.840.091 13.840.091

............. . ......•..... . . . . . .. . . . . .. . ............ . ........•... . ............ . ............ ............. 11.028.997 - 11.028.997 11.028.997 - - 11.028.997 11.028.997

A. LUCRARIIN 5.064.300 - 5.064.300 5.064.300 - - 5.064.300 5.064.300 CONTINUARE .•.........•. . ............ . ............ ............. . ............ . ............ . ...•........ . ....•.......

5.029.096 - 5.029.096 5.029.096 - - 5.029.096 5.029.096 B. LUCRARINOI 6.041.900 - 6.041.900 6.041.900 - - 6.041.900 6.041.900

............. . ........•... ............. . ............ . •.........•. . ............ ············· ............. 5.999.901 - 5.999.901 5.999.901 - - 5.999.901 5.999.901

c. AL TE CHELTUIELI 2.733.891 - 2.733.891 2.733.891 - - 2.733.891 2.733.891 DE INVESTITll ............. . . .. . . . . . . . .. . ............ . ............ . .........•.. . ............ . ............ . ............

- - - - - - - -Art. INVESTJTll ALE 13.840.091 - 13.840.091 13.840.091 - - 13.840.091 13.840.091 71. INSTITUTllLOR ............. ··•·········· .........•••• . ............ . •.......••.. . ...........• . ............ . ............

PUBLICE 11.028.997 - 11.028.997 - - 11.028.997 TOTAL din care : 11.028.997 11.028.997

A. LUCRARIIN 5.064.300 - 5.064.300 5.064.300 - - 5.064.300 5.064.300 CONTINUARE ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

5.029.096 - 5.029.096 5.029.096 - - 5.029.096 5.029.096 B. LUCRARINOI 6.041.900 - 6.041.900 6.041.900 - - 6.041.900 6.041.900

............. . ............ .. ............ . ............ . ............ . ............ . ............ . ............ 5.999.901 - 5.999.901 5.999.901 - - 5.999.901 5.999.901

c. AL TE CHELTUIELI 2.733.891 - 2.733.891 2.733.891 - - 2.733.891 2.733.891 DE INVESTITll ............. . ............ ............. . ............ . ............ . ............ . ............ . ............

- - - - - - - -I. Achizitii imobile - - - - - - - -............. . ............ ............. . ............ . ............ . ............ . ............ . ............

- - - - - - -- L. -

TERM EN

P.I.F.

11.

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. II. Dotari independente 438.700 - 438.700 438.700 - - 438.700 438.700

. .......... .. . ............ ............. ............. . ............ . ............ ............. . ............ - - - - - - - -

m. Consolidari - - - - - - - -OG 20/1994 ............. . ............ ............. ............. . ............ . ............ ············· .............

- - - - - - - -IV. Cheltuieli de proiectare 1.041.891 - 1.041.891 1.041.891 - - 1.041.891 1.041.891

............. . ............ ............. ............. ............. . ............ ............. . ............ - - - - - - - -

v. Active financiare 1.253.300 - 1.253.300 1.253.300 - - 1.253.300 1.253.300 . .......... .. . ............ ............. . ............ . ............ . ............ ............. . ............

- - - - - - - -Cap. Autoritati publice 306.000 - 306.000 306.000 - 306.000 306.000 51.02 TOTAL din care: ..... ........ ............. ............. ............. . ............ . ............. . ............ . ............

93.644 - 93.644 93.644 - - 93.644 93.644 A. LUCRARIIN - - - - - - - -

CONTINUARE ............. ............. ............. . ............ . ............ . ............ ············· . ............ - - - - - - - -

B. LUCRARINOI 94.300 - 94.300 94.300 - - 94.300 94.300 ............. . ............ ............. . ............ . ............ . ............ . ............ . ............

93.644 - 93.644 93.644 - - 93.644 93.644 1. Executat ~arpanta Ia 79.300 - 79.300 79.300 - - 79.300 79.300

imobilul din fdt. ············· ............. ············· ············· ............. . ............ ············· . ............ Leandrului 78.749 - 78.749 78.749 - - 78.749 78.749

2. Execupe sistem preluare 15.000 - 15.000 15.000 - - 15.000 15.000 imagini pentru site ············· ............. ············· ············· ············· ............. ············· ·············

14.896 - 14.896 14.896 - - 14.896 14.896 c. ALTECHELTUIELIDE 211.700 - 211.700 211.700 - - 211.700 211.700

INVESTITII ............. ............. . ............ . ............ ............. . ............ . ............ . ............ - - - - - - - -

en. Dotari independente 211.700 - 211.700 211.700 - - 211.700 211.700

············· ............. ············· ············· . ............ ............. ············· ............. - - - - - - - -

Cap. AL TE SERVICII 37.500 - 37.500 37.500 37.500 - 37.500 37.500 54.02 PUBLICE GENERALE ............. ............. ············· . ............ . ............ ............. . ............ . ............

TOTAL din care: - - - - - - - -Sub Servicii publice 37.500 - 37.500 37.500 37.500 - 37.500 37.500 cap. comunitare de evidenta a . ............ . ............ ············· ············· ............. ............. ············· .............

54.02. populatiei - - - - - - - -10 c. Alte cheltuieli de 37.500 - 37.500 37.500 37.500 - 37.500 37.500

investitii ............. ............. . ............ ············· ············· ............. ............. . ............ - - - - - - - -

2

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. CII. Dotari independente 37.500 - 37.500 37.500 - - 37.500 37.500

···········. ............. ····-····· .. ············· ............. . ....

- - - - - - - -Cap. iNVATAMANT 493.000 - 493.000 493.000 - - 493.000 493.000 65.02 ............. ............. ............. . ............ ············· . ............ ............. . ............

248.262 - 248.262 248.262 - - 248.262 248.262 Sub Alte cheltuieli in domeniul 493.000 - 493.000 493.000 - - 493.000 493.000 cap. inviitiimantului ............. ············· ............. ............. ............. ············· ............. . ............

65.02. 248.262 - 248.262 248.262 - - 248.262 248.262 50

A. Lucrari in continuare 82.000 - 82.000 82.000 - - 82.000 82.000 ............. ············· ............. ............. ············· ············· ............. . ............

81.430 - 81.430 81.430 - - 81.430 81.430 1. Execupe ~arpanta sala de 82.000 - 82.000 82.000 - - 82.000 82.000

sport Lie. Teoretic ············· ............. ············· ............. . ............. ············· ............. . ............ ,N.Cartojan" 81.430 - 81.430 81.430 - - 81.430 81.430

B. Lucrari noi 168.000 - 168.000 168.000 - - 168.000 168.000 ............. ............. . ............ . ............ . ............ . ............

166.832 - 166.832 166.832 - - 166.832 166.832 1. Modernizare prin asfaltare - - - - - - - -

incinta liceul N.Cartojan ············· ............. ············· ............. ············· ············· ············· ............. - - - - - - - -

2. Consolidare cladire 118.000 - 118.000 118.000 - - 118.000 118.000 Colegiul National Ion ············· ............. ············· ············· ············· ............. ............. . ............ Majorescu 117.180 - 117.180 117.180 - - 117.180 117.180

3. Execupe gard protectie 50.000 - 50.000 50.000 - - 50.000 50.000 zona ~colilor generale ............. ............. . ............ . ........... .. ........ .. ...........

49.652 - 49.652 49.652 - - 49.652 49.652 c. Alte cheltuieli de 243.000 - 243.000 243.000 - - 243.000 243.000

investitii ............. ............. .. ........... ............. ............. .. ........... .. ........... . ............ - - - - - - - -

en Dotari independente 25.000 - 25.000 25.000 - - 25.000 25.000 ............ .. ........... .. ........... .. .... ....... . ............ . ............

- - - - - - - -CIV Cheltuieli de proiectare 218.000 - 218.000 218.000 - - 218.000 218.000

.......................... ............. . ............. . ............ - - -- - -- -

Cap. CULTURA, RELIGIE, 2.751.400 - 2.751.400 2.751.400 - - 2.751.400 2.751.400 67.02 RECREERE ············· ............. ············· ............. ············· ............. . ............ . ............

TOTAL din care: 2.463.853 - 2.463.853 2.463.853 - - 2.463.853 2.463.853 Sub Case de cultura 456.000 - 456.000 456.000 - - 456.000 456.000 cap.

67.02. . ............ . ............ . ............ . ............ . ............ . ............ . ............ . ............

03.06 422.046 - 422.046 422.046 - - 422.046 422.046 A. Lucrari in continuare 425.000 - 425.000 425.000 - - 425.000 425.000 ............. . ............ ············· ............. ············· ............. . ............ . ............

422.046 - 422.046 422.046 - - 422.046 422.046

3

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. I. Restaurare cladire centrul 425.000 - 425.000 425.000 - - 425.000 425.000

cultural Ion Vinea ............. ............. ············· . ............ ............. . ............ ············· ············· 422.046 - 422.046 422.046 - - 422.046 422.046

c. Alte cheltuieli de 31.000 - 31.000 31.000 - - 31.000 31.000 investitii ............. ............. . ............ ............. . ............ . ............ ........ ..... .............


............. ............. ············· ············· ............. ............. ············· ............. - - - - - - - -

Sub SPORT 124.000 - 124.000 124.000 - - 124.000 124.000 cap. ............. ............. . ............ . ............ . ............ ············· ............. . ............

67.02. 78.451 78.451 78.451 78.451 78.451 05.01 - - -

A. Lucrari in continuare 42.000 - 42.000 42.000 - - 42.000 42.000 ............. . ............ . ............ ............. . ............ . ............ ............. . ............

41.708 - 41.708 41.708 - - 41.708 41.708 '

1. Retea de alimentare cu apa 42.000 - 42.000 42.000 - - 42.000 42.000 stadion Marin ············· ............. ············· ············· ............. ............. ············· ············· Anastasovici 41.708 - 41.708 41.708 - - 41.708 41.708

B. Lucrari noi 37.000 - 37.000 37.000 - - 37.000 37.000 ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

36.743 - 36.743 36.743 - - 36.743 36.743 1. Extindere retea de 37.000 - 37,000 37.000 - - 37.000 37.000

alimentare cu apa stadion ············· ............. ············· ············· ············· ............. ············· . ............ M.Anastasovici 36.743 - 36.743 36.743 - - 36.743 36.743

c. Alte cheltuieli de 45.000 - 45.000 45.000 - - 45.000 45.000 investitii ............. ............. . ............ . ............ ............. ············· . ............ . ............


············· ............. . ............ ············· ............. ············· ············· ············· - - - - - - - -

Sub Alte servicii in domeniul 2.171.400 - 2.171.400 2.171.400 - - 2.171.400 2.171.400 cap. culturii, recreerii ~i

67.02. ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

50 religiei 1.963.356 - 1.963.356 1.963.356 - - 1.963.356 1.963.356 A. Lucrari in continuare 700 - 700 700 - - 700 700 ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

695 - 695 695 - - 695 695 1. Executie bazin de mot Ia 700 - 700 700 - - 700 700

tabara de elevi Stejarul ············· ············· ............. ············· ············· ············· ············· ············· 695 - 695 695 - - 695 695

B. Lucrari noi 1.976.400 - 1.976.400 1.976.400 - - 1.976.400 1.976.400 ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............ 1.962.661 - 1.962.661 1.962.661 - - 1.962.661 1.962.661 ---

4

I u. .1. ,l, • ..i. 4 • 5. 6. 7. 8. 9. 10. 11. 1. Execu~elocuridejoaca 1.006.400 - 1.006.400 1.006.400 - - 1.006.400 1.006.400

pentru copii ············ • •••••••••• 4 ....

999.404 - 999.404 999.404 - - 999.404 999.404

2. Execu~e spa~i de 500.000 - 500.000 500.000 - - 500.000 500.000 agrement ill parcul Alei ....... ············· .............

496.524 - 496.524 496.524 - - 496.524 496.524 3. Amenajare spatiu de - - - - - - - -

agrement loc. ANL Obor . . . . . . . . . . . .. . ........... .............

- - - - - - - -4. Execu~e zid de sprijin 233.000 - 233.000 233.000 - - 233.000 233.000

cimitirul Smarda ............. . ............. ............. . ............ ············· ............. ············· ............. 231.380 - 231.380 231.380 - - 231.380 231.380

5. Amenajare spatiu ad. Bazin 90.000 - 90.000 90.000 - - 90.000 90.000 de mot la tabara Stejarul ............. ············· ············· .......... . ..... ······ ............ ·············

89.374 - 89.374 89.374 - - 89.374 89.374 6. Amenajare foi~oare de 87.000 - 87.000 87.000 - - 87.000 87.000

gradina in parcuri ............. ............. . ............ ············· . ............ ············· ............. ············· 86.395 - 86.395 86.395 - - 86.395 86.395

7. Amenajare sistem de - - - - - - - -monitorizare video la ············· ............ ············· . ............ ············ ············· .............

locurile de joaca ptr. Copii - - - - - - - -8. Modemizare estrada ill 60.000 - 60.000 60.000 - - 60.000 60.000

parcul Alei ............ ············· ············· ....... . ··········· ············· 59.583 59.583 59.583 59.583 59.583

I - - - I

c. Alte cheltuieli de 194.300 - 194.300 194.300 - - 194.300 194.300 investitii ............. ............. . ............ ............. ............. . ............ . ............ . ............

- - - - - - - -en Dotari independente 70.000 - 70.000 70.000 - - 70.000 70.000

.... ........ .............. ............. ············· ............. . ... . .......

- - - - - - - -CIV. Cheltuieli de proiectare 124.000 - 124.000 124.000 - - 124.000 124.000

············· .............. ············· ............. . ............ . ............ ············· ............. - - - - - - - -

CV Active fmanciare 300 - 300 300 - - 300 300

············· ............. ............. . ............ . ............ ............. . ............ ············· - - - - - - - -

Cap. Asiguriiri ~i asistentii 4.500 - 4.500 4.500 - - 4.500 4.500 68.02 socialii ............. ............. . ............ . ............ ............. ············· . ............ . ............

- - - - - - - -Sub Alte cheltuieli in domen. 4.500 - 4.500 4.500 - - 4.500 4.500 cap. Asiguriirilor ~i asistentei ............. ............. ............. . ............ ............. . ............ .. ........... . ............

68.02. sociale - - - - - - - -

50 c. Alte cheltuieli de 4.500 - 4.500 4.500 - - 4.500 4.500

investitii ............. . ............ . ............ . ............ ············· ............. . ............ . ............ - - - - - - - ---- -

5

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. en Dotari independente 4.500 - 4.500 4.500 - - 4.500 4.500

············· ............. ............. . ............ ············· ............. ............. . ............ - - - - - - - -

Cap. Locuinte servicii ~i 2.036.491 - 2.036.491 2.036.491 - - 2.036.491 2.036.491 70.02 dezvoltare publica ............. . ............ ............. . ............ ............. . ............ ............. . ............

TOTAL din care: 472.891 - 472.891 472.891 - - 472.891 472.891 Sub Alte cheltuieli in 435.291 - 435.291 435.291 - - 435.291 435.291 cap. domeniullocuintelor ............. ............. . ............ . ............ ............. ............. . ............ . ............

70.02. 198.610 - 198.610 198.610 - - 198.610 198.610 I 03.30

B. Lucrari noi 200.000 - 200.000 200.000 - - 200.000 200.000 ............. . ............ . ............ ............. . ............ . ............ . ............ . ............

198.610 - 198.610 198.610 - - 198.610 198.610 1. Recompartimentare bloc 100.000 - 100.000 100.000 - - 100.000 100.000

C 1 - locuinte sociale ............. ............. . ............ ············· ............. . ............ . ............ . ............ 99.305 - 99.305 99.305 - - 99.305 99.305

2. Amenajare interioara bloc 100.000 - 100.000 100.000 - - 100.000 100.000 C2 - locuinte sociale .............. . ............ ············· . ............ . ............

············· ............. ............. 99.305 - 99.305 99.305 - - 99.305 99.305

c. Alte cheltuieli de 235.291 - 235.291 235.291 - - 235.291 235.291 investitii ............. ............. . ............ . ............ ············· ............. ............. . ............

- - -crv Che1tuie1i de proiectare 235.291 - 235.291 235.291 - - 235.291 235.291

............. . ............ . ............ ············· ············· ............. . ............ . ............ - - - - - - - -

Sub 115.000 - 115.000 115.000 - - 115.000 115.000 cap. Alimentare cu apa ............. . .....••..... . ............ . ............ . ............ . ............ 70.02. . ............ . ............ 05.01 114.201 - 114.201 114.201 - - 114.201 114.201

B. Lucrari noi 100.000 - 100.000 100.000 - - 100.000 100.000 ............. ············· ............. . ............ . ............ .. ........... . ............ . ............ 99.305 - 99.305 99.305 - - 99.305 99.305

1. Extindere retele de 100.000 - 100.000 100.000 - - 100.000 100.000 alimentare cu apa ............. . ............ . ............ ············· ············· ............. . ............ . ............

99.305 - 99.305 99.305 - - 99.305 99.305 c. Alte cheltuieli de 15.000 - 15.000 15.000 : - - 15.000 15.000

investitii ............. . ............ . ............ . ............ : . ............ .. ........... . ............ .. ........... - - - - - - - -crv Che1tuieli de proiectare 15.000 - 15.000 15.000 - - 15.000 15.000

.......... . .......... . ............ . .... . ....... . ...... - - - - - - - -

Sub lluminat public 187.200 - 187.200 187.200 - - 187.200 187.200 cap. 70.02. . .•.......... . ..•......... . ............ . ••...••...•• . ............ . ............ . ............ . ............

06. 160.080 - 160.080 160.080 l - - 160.080 160.080

6

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. A. Lucrari in continuare 81.200 - 81.200 81.200 - - 81.200 81.200

............. ............. ............. ............. . ............ ............. ............. . ............ I 80.636 - 80.636 80.636 - - 80.636 80.636 I 1. Modemizare retea de 81.200 - 81.200 81.200 - - 81.200 81.200

iluminat public pare ············· ············· ············· ............. ············· ............. ············· ............. M.Viteazul 80.636 - 80.636 80.636 - - 80.636 80.636

B. Lucrari noi - - - - - - - -............. . ...........• ...•.....•... ........•.... ............• . ............ ............. . ............

- - - - - - - -1. Modemizare retea de ilum. - - - - - - - -

Publ str. I Decemb 1918 tr. ............. ............. . ............ ............. . ............ ............. ............. . ............ Pol.Locala- str. Neajlov - - - - - - - -

2. Modemizare iluminat - - - - - - - -public locuri de joaca ............. ············· ............. ············· . ............ ············· ............. ............. pentru copii - - - - - - - -

c. Alte cheltuieli de 106.000 - 106.000 106.000 - - 106.000 106.000 investifii ...••........ •.•.....••... . ••.....•.... . ............ ··•·······•·· ............. ..••......... .............


............. ············· ............. ············· ............. ............. ············· ············· - - - - - - - -

Sub Alte servicii publice 1.299.000 - 1.299.000 1.299.000 - - 1.299.000 1.299.000 cap. . ............ ............. . ............ . ............ . ............ . ............ . ............ . ............

70.02. - - - - - - - -50. B. Lucriiri noi

............. ············· ············· ············· . ............ ············· ............. . ............

1. Adaposturi pentru caini - - - - -comunitari ............. ............. ............. ············· ............. . ............ . ............ . ............

- - - - -c. Alte cheltuieli de 1.299.000 - 1.299.000 1.299.000 - - 1.299.000 1.299.000

investitii ............. . ............ ............. . ............ . ............ . ............ . ............ . ............ - - - - - - - -

CIV Cheltuieli de proiectare 46.000 - 46.000 46.000 - - 46.000 46.000

············· ............. . ............ ············· ············· ············· ············· ············· - - - - - - - -

cv Active financiare 1.253.000 - 1.253.000 1.253.000 - - 1.253.000 1.253.000

············· ············· ············· ············· ············· ············· ············· ············· - - - - - - - -

Cap. Protectia mediului 1.458.000 - 1.458.000 1.458.000 - - 1.458.000 1.458.000 74.02 TOTAL din care: ............. ············· ............. . ............ . ............ . ............ . ............ . ............

1.414.101 - 1.414.101 1.414.101 - 1.414.101 1.414.101 --

7

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Sub Reducerea ~i controlul 468.700 - 468.700 468.700 - - 468.700 468.700 cap. poluarii ............. ..........••. ....•......•. ············· ............. ............. ............. . ............

74.02. 465.442 - 465.442 465.442 - - 465.442 465.442 03 A. Lucrari in continuare 468.700 - 468.700 468.700 - - 468.700 468.700

············· ............. ············· ............. . ............ ............. ............. ............. 465.442 - 465.442 465.442 - - 465.442 465.442

1. Imbunatatirea calitapi 468.700 - 468.700 468.700 - - 468.700 468.700 mediului ~i a vietii prin ············· ············- ············· ············· ············· ············· ············· ············· infiintarea unui pare pe 465.442 - 465.442 465.442 - - 465.442 465.442 terenul ad. Lacului de agrement pe str. Unirii ~i infiintarea a cinci spatii verzi sit. central in Mun. Gr

c. Alte cheltuieli de investitii - - - - - - - -............. . ............ ············· ············· ............. ............. . ............ .............

- - - - - - - -CIV. Cheltuieli de proiectare - - - - - - - -

············· ............. ············· ············· ············· ............. ············· ............. - - - - - - - -

Subc Canalizare 989.300 - 989.300 989.300 - - 989.300 989.300 74.02. ............. . ............ . ............ . ............ ............. . ............ . ............ . ............

06 948.659 - 948.659 948.659 - - 948.659 948.659 A. Lucrari in continuare 725.300 725.300 725.300 725.300 725.300

I - - -...........•. . ........•••• . ............ . ............ ............. . ............ . ............ . ............

720.258 - 720.258 720.258 - - 720.258 720.258 1. Colector canalizare 174.300 - 174.300 174.300 - - 174.300 174.300

pluviaUi ~i subtraversare ............. ............. . ............ ............. ············· ············· . ............ . ............

CF zona Obor 173.088 - 173.088 173.088 - - 173.088 173.088

2. Extindere bazin de retenpe 448.000 - 448.000 448.000 - - 448.000 448.000 ~i statie de pompzona Obor ......... ............. . ........... . ............ . .... ·············

444.886 - 444.886 444.886 - - 444.886 444.886 3. Modernizare canalizare 20.000 20.000 20.000 20.000 20.000

menajera ul. Mereni ············· ............. . ............ ············· ············· 19.861 19.861 19.861 19.861 19.861

4. Modernizare canalizare 63.000 - 63.000 63.000 - - 63.000 63.000 menajera intr. Morarilor ............. ············· ............. . ............ . ............ . ............ . ............ . ............

62.562 - 62.562 62.562 - - 62.562 62.562 5. Modernizare canalizare 20.000 - 20.000 20.000 - - 20.000 20.000

menajera intr. Fluierului, ············· ············· ............. ············· ............. . ............ . ............ . . . . . . . . . . . . . 19.861 - 19.861 19.861 - - 19.861 19.861

B. Lucrari noi 230.000 - 230.000 230.000 - - 230.000 230.000 ............• . ............ . ............ . ............ . ....•....... . ............ . ............ . ............

228.401 - 228.401 228.401 - - 228.401 228.401

8

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 1. Modernizare canalizare 40.000 - 40.000 40.000 - - 40.000 40.000

menajedi intr. Rale~ti ············· ············· ············· ············· ............. ············· ............. ············· 39.722 - 39.722 39.722 - - 39.722 39.722

2. Modernizare cana1izare 40.000 - 40.000 40.000 - - 40.000 40.000 menajera str. Livezilor ············· .............. ············· ············· ············· ············· ············· ...........•.

39.722 - 39.722 39.722 - - 39.722 39.722 3. Modernizare canalizare 25.000 - 25.000 25.000 - - 25.000 25.000

menajera fdt. Oltului ............. . ·········· ............. ..........

24.826 - 24.826 24.826 - - 24.826 24.826 4. Modemizare cana1izare 25.000 - 25.000 25.000 - - 25.000 25.000

menajera fdt. Viespe1or ··-· ········ ......... .... ·········· 24.826 - 24.826 24.826 - - 24.826 24.826

5. Modernizare rete1e de 100.000 - 100.000 100.000 - - 100.000 100.000 cana1izare Dluvia1 ~i menajera ............. . ............ ············· ............. ············· ············· ............. ·············

99.305 - 99.305 99.305 - - 99.305 99.305

c. Alte cheltuieli de 34.000 - 34.000 34.000 - - 34.000 34.000 iuvestipi .•.........•. ............. . .•.......... ............. . ............ . ............ . ............ . ............

- - - - - - - -CIV Cheltuie1i de proiectare 34.000 - 34.000 34.000 - - 34.000 34.000

............. ············· ............. . .... . ............ .. ...........

- - - - - - - -Cap. Combustibil ~i energie 3.030.900 - 3.030.900 3.030.900 - - 3.030.900 3.030.900 81.02 TOTAL diu care: ............. ............. . ............ . ............ ............. ············· . ............ . ............

2.890.665 - 2.890.665 2.890.665 - - 2.890.665 2.890.665 Sub Alte cheltuieli privind 3.030.900 - 3.030.900 3.030.900 - - 3.030.900 3.030.900 cap. combustibili ~i energie . ..••........ ············· . ............ . ............ ............. . ............ ............. . ............

81.02. 2.890.665 - 2.890.665 2.890.665 - - 2.890.665 2.890.665 50. A. Lucrari in continuare 2.462.700 - 2.462.700 2.462.700 - - 2.462.700 2.462.700

............. .. .......... . ............ .. ........... .. ........ ....... . ............ .. ........... 2.445.581 - 2.445.581 2.445.581 - - 2.445.581 2.445.581

1. Moderniz. puncte term.~i ret. 1.783.000 - 1.783.000 1.783.000 - - 1.783.000 1.783.000 de distributie aferente ............. . ............ ············· ............. ············· ............. . ............ . ............ PT14, 15, 18,32,35,51 ,52,82 1.770.606 - 1.770.606 1.770.606 - - 1.770.606 1.770.606

2. Extindere retea termica 377.700 - 377.700 377.700 - - 377.700 377.700 ~os. Portului ············· ............. . .......... . . . . . . . . . . . . . . ............ .. ..... . ...........

375.074 - 375.074 375.074 - - 375.074 375.074 3. Retea termica ans. 120 ap. 135.000 - 135.000 135.000 - - 135.000 135.000

Sos. Portului ............. . ............ . ............ . ............ . ............ . . . . . . . . . . . . . ............. . ............ 134.062 - 134.062 134.062 - - 134.062 134.062

4. Modernizare punct termic 83.700 - 83.700 83.700 - - 83.700 83.700 bl.49 Istru ................... ............. . ................ .. ··- ........ .. ........... . ..................

83.118 - 83.118 83.118 - - 83.118 83.118 5. Modernizare punct termic 83.300 - 83.300 83.300 - - 83.300 83.300

bl.E ANL Istru ..................... ............. . ......... ····················· . ............ . ............ ...................

82.721 - 82.721 82.721 - - 82.721 82.721 --- ---

9

-

u. I. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. B. Lucrari noi 448.200 - 448.200 448.200 - - 448.200 448.200

············· ············· ............. ............. ············· ... - ............. . ............ 445.084 - 445.084 445.084 - - 445.084 445.084

1. Modemizare cladire PT71 124.000 - 124.000 124.000 - - 124.000 124.000 ....... ···-······ ........ ·············· .. . . . . --- ........ . .......... ............. ············· ............. 123.138 - 123.138 123.138 - - 123.138 123.138

2. Modemizare cladire PT88 119.200 - 119.200 119.200 - - 119.200 119.200 ·················· ............. .............. ............. ............. ...... ··················· 118.371 - 118.371 118.371 - - 118.371 118.371

3. Modemizare retea termiea 10.000 - 10.000 10.000 - - 10.000 10.000 PT73 - legaturi substape ............. ············· . .. ... .. . . ... . ............ . ............ ............. ............. . ............

9.930 - 9.930 9.930 - - 9.930 9.930

4. Exeeupe raeorduri termiee 51.000 - 51.000 51.000 - - 51.000 51.000 in substapi ~i la punetele ............. ............. ············· ············· ............. . ............ ............. ............. de masurare PT82 50.645 - 50.645 50.645 - - 50.645 50.645

5. Extindere cabina substape 10.000 - 10.000 10.000 - - 10.000 10.000 PT82 ............. . ............ ... .. . ... . ... ············· ............. . .••.....•..• ............. . ............

9.930 - 9.930 9.930 - - 9.930 9.930

6. Amenajare interioara 120.000 - 120.000 120.000 - - 120.000 120.000 cladire PT71 ............. . ............ ............. ............. ············· ............. . ............ . ............

119.166 - 119.166 119.166 - - 119.166 119.166 7. Modernizare punet termie 14.000 - 14.000 14.000 - - 14.000 14.000

~i retele distributie - ············· ............. ············· ............. ············· ············· ............. . ............. gradinita ,Dumbrava 13.903 - 13.903 13.903 - - 13.903 13.903 Minunata", ateliere SAM, lie. N.Cartojan, lie. Naval ~i Centrul de zi pentr eopii

c. Alte cheltuieli de investitii 120.000 - 120.000 120.000 - - 120.000 120.000 ......... ............. . ........ . ........ ············· ............. ········· ········· - - - - -- - -

en Dotari independente 90.000 - 90.000 90.000 - - 90.000 90.000 ············· ············· ...... ...... . ............

- - - - - - - -CIV. Cheltuieli de proieetare 30.000 - 30.000 30.000 - - 30.000 30.000

......... . ........ ········· - - -

Cap. TRANSPORTURI 3.722.300 - 3.722.300 3.722.300 - - 3.722.300 3.722.300 84.02 TOTAL din care: ............. . ............ . ............ ············· ············· ............. .. ........... .. ...........

3.539.921 - 3.539.921 3.539.921 - - 3.539.921 3.539.921 Sub Strlizi 3.677.300 - 3.677.300 3.677.300 - - 3.677.300 3.677.300 cap. TOTAL din care: ············· ............. . ............ . ............ . ............ . ............ . ............ . ............

84.02. 3.495.234 - 3.495.234 3.495.234 - - 3.495.234 3.495.234 03.03

A. Lucrari in continuare 731.700 - 731.700 731.700 - - 731.700 731.700 ......... . ........ . ........ . ........ . ........ . ........ . ........ . ........ 726.614 - 726.614 726.614 - - 726.614 726.614

10

0. 1. 2. 3. 4. 5 .. 6. 7. 8. 9. 10. 11. 1. Asfaltare alee adiacent 23.000 - 23.000 23.000 - - 23.000 23.000

bloc 34/335 ............. ............. ............. ············· . ............ ............. . ............ . ............ 22.840 - 22.840 22.840 - - 22.840 22.840

2. Modernizare carosabil prin 33.000 - 33.000 33.000 - - 33.000 33.000 asfaltare zona bl. V32, ············· ············· ............. ............. . ............ . ............ ............. ············· 34,45 Independentei 32.771 - 32.771 32.771 - - 32.771 32.771

3. Modemizare carosabil prin 295.000 - 295.000 295.000 - - 295.000 295.000 asphalt str. A.Vlaicu, A.lancu, ............. ............. ............. ············· ············· ............. ............. . ............ D.Golescu, Albinelor, 292.949 Dezrobirii, Cluj, Progresului,

- 292.949 292.949 - - 292.949 292.949

Grivitei (trons.str. V.Tepe~-bl.113).Tudor Vladim.(tr. Pacii-Dunarii ), Str. Dunarii ( tr.Tudor Vlad.-Brani~tei).

4. Modemizare prin 140.000 - 140.000 140.000 - - 140.000 140.000 asfaltare str. Brani~tei ............. ···········- ............. ............. . ............ ............. . . . . . . . . . . . . . . ............

139.026 - 139.026 139.026 - - 139.026 139.026 5. Modernizare carosabil , 240.700 - 240.700 240.700 - - 240.700 240.700

pardiri, trotuare ~i ············· ••• 0 0 0 ~ •••••• . ............. ············· ............. . ............ . ............ . ............ !mbunat. conditii de trafic 239.027 - 239.027 239.027 - - 239.027 239.027

B. Lucrari noi 2.788.000 - 2.788.000 2.788.000 - - 2.788.000 2.788.000 ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............ 2.768.620 - 2.768.620 2.768.620 - - 2.768.620 2.768.620

1. Modernizare carosabil prin 245.000 - 245.000 245.000 - - 245.000 245.000 betonare intr. Mereni ......... . ............ .. ...... . ........... .. ... . ............

243.297 - 243.297 243.297 - - 243.297 243.297 2. Modernizare prin asfaltare - - - - - - - -

trotuar ad. bl. 516, sc. ············· ...... ~ ...... . ............ ············· ............. . ............ . ............ ············· A,B,C,D. - - - - - - - -

3. Modernizare prin betonare 145.000 - 145.000 145.000 - - 145.000 145.000 str. Cn1ngului ~i fdt. ············· ............. . ............ ············· ············· ............. . ............ ············· Criingului 143.992 - 143.992 143.992 - - 143.992 143.992

4. Modemizare parcare ~i acces - - - - - - - -bl. 45 str. Episcopiei ............. . ............. . ............. . ............ ············· ............. . ............ . ............

- - - - - - - -5. Modernizare prin betonare 40.000 - 40.000 40.000 - - 40.000 40.000

ul. Livezilor ....... . ........... . ............ .. ... .. .. .. .......... .. .... .. ........... 39.722 - 39.722 39.722 - - 39.722 39.722

6. Imbunatatire conditii de trafic 400.000 - 400.000 400.000 - - 400.000 400.000 prin amplasare sistem de ············· ............. . ............ ············· ············· ............. ············· ············· supraveghere ~i 397.219 - 397.219 397.219 - - 397.219 397.219 monitoriz. video in mun. Giurgiu

7. Modernizare trotuare ~os. 377.000 - 377.000 377.000 - - 377.000 377.000 Balanoaiei ............. .. ........ - . . . . . . . . . . . . .....

374.379 - 374.379 374.379 - - 374.379 374.379

11

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 8. Modernizare trotuare b-dul 545.000 - 545.000 545.000 - - 545.000 545.000

N.Titulescu tronson ············· ············· ............. ············· ············· ············· ············· ············· str. 23 August- bd.1907 541.212 - 541.212 541.212 - - 541.212 541.212

9. Modernizare carosabil prin 336.000 - 336.000 336.000 - - 336.000 336.000 asfaltare str. Tudot ············· ............. ............. ············· . ............ ············· ............. . ............ Vladimirescu tronson str. 333.664 - 333.664 333.664 - - 333.664 333.664 V.Tepe~- str. Pacii

10. Modemizare carosabil prin 420.000 - 420.000 420.000 - - 420.000 420.000 asfa1tare str. Cuza Voda ............. ············· ············· ············· ············· ............. ············· ............. (tronson str. Tabiei -str. 417.080 - 417.080 417.080 - - 417.080 417.080 T.Vladimirescu) ~i str. G.Mateescu

11. Modernizare carosabil fdt. 50.000 - 50.000 50.000 - - 50.000 50.000 Mereni ~i ul. Mereni ............. . ........... ............ . .......... . ............ . ........ . ....

49.652 - 49.652 49.652 - - 49.652 49.652 12. Modernizare carosabil ul. 40.000 - 40.000 40.000 - - 40.000 40.000 !

Rozelor ............. ············· ............. ............. ............. . ............ . ............ . ...•........

39.722 - 39.722 39.722 - - 39.722 39.722 13. Modernizare prin asfaltare 190.000 - 190.000 190.000 - - 190.000 190.000

carosabil ans. bl.300 centru ............. ········••••o . ........... ............. 0000000000000 ............. . ............

188.679 - 188.679 188.679 - - 188.679 188.679 c. Alte cheltuieli de 157.600 - 157.600 157.600 - - 157.600 157.600

investitii 0000000000000 ............. ........... oo 0000000000000 0000000000000 0000000000000 ooooOoooOOOoO ooooooooooo••

- - - - - - - -CIV. Cheltuieli de proiectare 157.600 - 157.600 157.600 - - 157.600 157.600

............. . ............ . ............ . .......... .. ...... .. ......... .. ........ .. ...........

- - - - - - - -Sub Alte cheltuieli in 45.000 - 45.000 45.000 - - 45.000 45.000 cap domeniul transporturilor ............. . ............ . ............ . ............ . ............ . ............ 0000000000000

84.02. 44.687 44.687 44.687 44.687 .............

- - -44.687 50

A. Lucriiri in continuare 45.000 - 45.000 45.000 - - 45.000 45.000 ............. . ............ . ............ . ............ . ............ . ............ . ............ .. ........... 44.687 - 44.687 44.687 - - 44.687 44.687

1. Reabilitare CF- racord 45.000 - 45.000 45.000 - - 45.000 45.000

I

Oleomet ............. . ............ . ............ . ............ . ............ . ............ . ..•...•..... . ............ 44.687 - 44.687 44.687 - - 44.687 44.687

Confrrrnam pe propria r~sp,Widere ca obiectivele de mai sus se incadreaza atilt ca obiective cat ~i ca surse in Lista investipilor aprobate ca Anexa la Bugetul Consiliului Local aprobatprinHotararea nr. 3M din /-1./0. 2<1/3.

DIRECTOR EXECUTIV

ec. Popescu Florentina

12

P.INTRET. ghel

Lista B.L OCfOMBRIE 2:013 ordlnara

CONSILIUL LOCAL AL MUNICIPIULUI GIURGilJ PRIMARIA MUNICIPIULUI GIURGIU Nr. .z6 -15? din o!..?. ~- Ztl/3

... ~ ,. \1

i \ · ..

I. ~~ 1

. '<: .~

-· ·.;-: 0

f. f,~'f ....... TREZORERIA MUNICIPIULUI GIURGIU

11 on 20\3 I· .• 't ': -. ' > .. ~. ( ',.', ·.: • ' ' I J ~ ' • f I

" \ ~ .. , :' ;. \ \);.;A ~-~(.

LIST A obiectivelor de investitii din Fonduri Europene de Dezvoltare Europeana (FEDR) pe anul 2013

TOTAL/C+M lei

Cheltuieli FINANTATEDIN. Nr. DENUMIREA Valoarea Valoarea din total CAPAC crt. OBIECTIVULUI to tala to tala surse de Surse Credite Proiecte Proiecte Total ITA-

reactuali- fin an fare proprii ban care fin an tate finantate alocafii TI zat interne FEDR FEDR bugetare

56.01.01 56.01.02 0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.

TOTAL DIN CARE 1.593.309 - - - - 168.469 1.424.840 1.593.309 ............. ...........•. . •........... ............. . ............ . ............ . . . . . . . . . . . .. ............. 1.388.481 - - - - - 1.388.481 1.388.481

A. LUCRARIIN - - - - - - - -CONTINUARE ............. . ............ ............. ............. . ............ . ............ ............. .............

- - - - - - - -B. LUCRARINOI 1.398.200 - - - - - 1.398.200 1.398.200

............. ............. ............. . ............ . ............ . ............ ............. . ............ 1.388.481 - - - - - 1.388.481 1.388.481

c. AL TE CHELTUIELI 195.109 - - - - 168.469 26.640 195.109 DE INVESTITII ......•...... . ..•......... . ............ . ............ . ............ . ............ ............. .............

- - - - - - - -Art. INVESTITII ALE 1.593.309 - - - - 168.469 1.424.840 1.593.309 71. INSTITUTIILOR ............. . ............ . ............ . ............ . ............ ............. . ............ . ............

PUBLICE 1.388.481 - - - - - 1.388.481 1.388.481 TOTAL din care :

A. LUCRARIIN - - - - - - - -CONTINUARE ............. ............. . ............ ············· . ............ ............. . ............ . ............

- - - - - - - -B. LUCRARINOI 1.398.200 - - - - - 1.398.200 1.398.200

............. . ............ . ............ . ............ . ............ ............. . ............ . ............ 1.388.481 - - - - - 1.388.481 1.388.481

c. AL TE CHELTUIELI 195.109 - - - - 168.469 26.640 195.109 DE INVESTITII ............. . ............ . ............ . ............ . ............ ............. . ............ . ............

- - - - - - - -~ -·~ - --

TERM EN

P.I.F.

11.

i

I

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. I. Achizifii imobile - - - - - - - -

............. . . ..... ... . .. ............. ............. . ............ ............. ............. ............. - - - - - - - -

II. Dotari independente 49.000 - - - - 49.000 - 49.000 ............. ••••......•.• •••.•.......• ............. ............. ............. ............. .......••••••

- - - - - - - -m. Consolidari - - - - - - - -

OG 20/1994 . ....... ..... ............. ............. ............. . ............ ............. ............. ............. - - - - - - - -

IV. Cheltuieli de proiectare 146.109 - - - - 119.469 26.640 146.109 ............. . ............ ............. ............. . ..••••....•• ............. ............. . ............

- - - - - - - -Cap. Locuinfe servicii ~i 26.309 - - - - 26.309 - 26.309 70.02 dezvoltare publica ............. ............. .. ........... ............. . ............ . ............ ............. . ............

TOTAL din care: - - - - - - - -Sub Alte servicii publice 26.309 - - - - 26.309 - 26.309 cap.

70.02. ............. . ............ ············· ....•••••...• ............. . ............ ............. . ............

50. - - - - - - - -B. Lucrari noi - - - - - - - -

............. . ............ ............. ............. . ............ . ............ ............. . ............ - - - - - - - -

1. Infiintarea unei piefe de - - - - - - - -gross pentru pe~te in ············· ............. ............. ............. . ............ . ............ . ............ . ............ Municipiul Giurgiu - - - - - - - -

c. Alte cheltuieli de 26.309 26.309 26.309 investifii ............. ............. . ............

26.126 - -IV. Cheltuieli de proiectare 26.309 26.309 26.309

............. ............. . ............ 26.126 - -

Cap. TRANSPORTURI 1.567.000 - - - - 142.160 1.424.840 1.567.000 84.02 TOTAL din care: ............. . ............ . ............ . ............ . ............ ............. . ............ . ............

1.388.481 - - - - - 1.388.481 1.388.481 Sub Strazi 1.567.000 - - - - 142.160 1.424.840 1.567.000 cap. TOTAL din care: . ............ . . .. . . . . . . . .. . ............ ............. . ............ . ............ . ..........•. . ............

84.02. 1.388.481 - - - - - 1.388.481 1.388.481 03.03

L. -

2

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. B. Lucrari noi 1.398.200 - - - - - 1.398.200 1.398.200

............. ............. . ............ . ............ . ............ . ............ . ............ . ............ 1.388.481 - - - - - 1.388.481 1.388.481

1. Imbunatatirea 1.398.200 - - - - - 1.398.200 1.398.200 accesibilita!ii Euroregiunii ............. ............. ············· ............. ············· ············· ............. ············· Russe Giurgiu cu coridorul 1.388.481 - - - - - 1.388.481 1.388.481 pan-european de transport m.9 MIS ETC115

c. Alte cheltuieli de 168.800 - - - - 142.160 26.640 168.800 investipi ............. ............. ............. . ............ . ............ . ............ . ............ . ............

- - - - - - - -err. Dotari independente 49.000 - - - - 49.000 - 49.000

............. . ............ . ............ ············· .............. . ............ . ............ . ............ - - - - - - - -

CN. Cheltuieli de proiectare 119.800 - - - - 93.160 26.640 119.800 ............. . ............ . ............ ············· ............. ············· ............. ·············

- - - - - - - -~- - -- --

Confmnfun pe propria raspundere ca obiectivele de mai sus se incadreaza atat ca obiective cat ~i ca surse in Lista investitiilor aprobate ca Anexa Ia Bugetul Consiliului Local aprobat prin Hotararea nr. 31-f din /~. /o. 20/3

DIREC

ec.

--~

DIRECTOR EXECUTIV ~EF SERV. LUCR. PUBLICE INVESTITII,,JffiP. INTRET.

ing. Ion .Mi.e:hel

11.

LIST A neramb. Mai 2013

3

COLEGIUL NATIONAL ION MAIORESCU GIURGIU CU14352662

Nominalizarea pe obiective de investitii, dotari si alte cheltuieli de investitii

TOTAL DIN CARE: A.Obiective in continuare DIN CARE: B. Obiective noi de investitii DIN CARE: C.Aite cheltuieli de investitii

DIRECTOR, PROF.DELEA NITRELA

I I

.ill / ~' \

ji Anexa 1

LIST A

APB,Offi\J':::::~:-. // .... ,·, ~- ... '

ORDON')fOMJC~ITE -=-= (\ . . ;; .. ·· .. · .· ; '

\:. :_ , \tl ;) ti .. , ..... y· .. ·· ' ...;of7'

'·::.:.:::::::_:..:· .. : .. :_::.>~,-, .,,.,..·(!"";() ;--,-·, 1 '" ''" .'_.-.

Obiectivelor de investitii pe anul 2013 Propuneri Cu finantare totala din venituri Buget Local

----- k)- /<.>e.'- U,Jro C,)v<'vLIUll.../

I ·I

. JiG./ ;c·

Valoare Valoare totala Cheltuieli totala actualizata din total

surse de finantare

4,5 4,5 4,5

4,5 4,5 4,5

,,

Finantare din Surse proprii Credite interne

-

-

CONTABIL SEF, MACO'tRI MARIA

-

-

Fd.speciale

-

--

mii lei

Buget local

4,5

4,5 -----

·'• ./};_

i I 'l /fr' ... ;

Str. HRJSTO BOTEV, nr. 2, G~\~IU Tel./Fax:. q246. /2~.16.05 sa.u 02..4.6/tl.32 .. 80 Nr. ?..fJ.7.(.£tf£.t;;..IJ ..... .

1'~------ --·-· --.. --- - ............. !

. ; ' . . . ; . .._. \.r N

-....- -·~·--.~' ___ ....... . _,;y-Ro"M~~-~~, APROBAT,

;:-· r-...~ ·~ .• "\ . • •

~~~~- A~:~f.~·:i' \1. Ord.o.nator nnnc1pal de credite (,S, ''·''lJ!··· :· ••J • I \~ 1:'

~rn .·:~.?;Jr.;:·)~ . : 2 D:...~··!f!t\ ;Jl .:;>\ PRIMAR, ';;) \, ~~-:_i~7 ~!t •

\ ~::. ,<:>:, 1 .~---· .. ~=i,i ec. N1colae BARBU \~:rr,' ''···';.·~ .. 0/ ~ \:\';,·, ~V// . -· .:::;;:::

"~.'-~:!.l)UN\tW\::.:> - ~ ··---.:::.=:~ I

Vizat, . Director Executiv,

I;"·\.-' . ._,

.,: .. ,,,,,,,DIO

.. ~ Ec. Cristea loana

,.i ;; ! i {'1,

. . . . .. LIS.TA , L.· .. _,.Obtecbvelor de tnvestitn pe nnul 2.0.13 conform HCLM .......................... " ............ .

Nr Denumirea Valoarea Val. totaUi Chelt.din Finantate din: Finan- Finan tate Finan tate

crt Obiectivului total a recalculat~ total surse S urse proprii tate din din: din: de finantare Credite Credite Alocatie

ban care exteme bug_etara

0 1 2 3 4 5 6 7 8 TOTAL din care : 49 49 - - 49 C+M 5

- - -

A. Lucrari !n continuare - - - - - - -B. Lucrfui noi - - -- - - -C. Alte cheltuieli de 49

investitii - 49 - - - 49

I Achizitii imobile - - - - - - -II Dotari independente 49 - 49 - 49 - -III Cheltuieli ~· ~: .. :, ... t Ir! .... >~'\ •

proiectare t - -"·, .• - - - -. \'..

Di~ett~~~:tlj\.-tiJ\\P·'-_} P;rt~ ·I

ro ~ 1 . :t-/ II

~[ Contabil , ~0 \0~ f ,.',,.' I~ u,.;ntaMII ~1\1\ .. l'>l\4-n .0_ rt _r .... 'J'l~~~

I -'-·

CENTRUL CULTURAL LOCAL ,ION VTNEA" Str. Hristo Botev nr.2 Giurgiu TeL/Fax: 0246/23 I 605 sau 0246/213280 ANEX1

0

Nr ...... !.}:/~~·:,.-:<.c::t: .. (<~.:i.

LIST A Alte cheltuieli de investitii, defalcata

pe categorii de bunuri, dotari independente repartizate Centrului Cultural Local ,Ion Vinea"

Nominal izarea achizitii lor U/M de bunuri ~i alte cheltuieli

de investitii

I. Achizitii imobile: L 2. 3.

II. Dotari independente: I. Xerox 2. Mixer 3. Boxe active 4. Licenta Windows XP 5. Licenta Office 6. Aparat foto 7. Microfoane

III. Consolidari la imobile: I. 2. 3.

fV. Cheltuieli de proiectare pentru elaborarea studiilor de prefezabi litate ~i a studiilor de fezabilitate aferente obiectivului:

I

1. _______ _ 2. _______ _

3. __ ~-----

buc. buc. buc. buc. buc. buc. buc.

Cantitatea

2

I I 2 7 7 1 2

*Se completeaza de catre Trezoreria Statului

Valoarea

49.000 15.000 6.000 4.000 6.000 9.000 3.000 6.000

3 4

Contabil Hristescu Georgeta

tJ-

Plati et

Nr.,dat docu

)ll ·:··,·.';~·' . ·<

Ll C EU L TEH N 0 LOG1C Ml RO;N; ·ti·UG.O.:LESCW .. . -. ····" ........... - ........... / ... .

·~il._ --. ........

;r.t. ' ";. . SOSEAUA SLOBOZIEH~R.-1' CfF 5123721 NR. ;) ..?lJt Q.~ /2 .2JJi)

. ·~· f .• ~ 'iif ··~~w ~-: . ·. 7.: ··. ·.:i·~li, :~~-- ~w]/1):.

LISTA Ol3tECTIMP.L0.J~ U);!; .i~~~§ffil:fPii:(~~:tYttWJ. cu F~NA:NTA:IRE DJN:BJ!IS.Ef'FUL temAi ~··

0 0 .• '· 0 0 0 0 ° 00'

00 0 0 °0 'o• ·i ~ ' 0

0'M 0 0 O ;·-~ 0 ·'· ·<'· 0 0

~A: . A_- . :·.1 /UY .

N r.cr1 Den um i ~e ob.i~cJi.v . . ~V..;.!JQ.~W,.t.Q,W~ ·-~~~l i;~J-t.\i;f: :~~tt~Jt.;:(~§mMX. : ,. 'i' ;;;;._~,...~ Mli-~~~~~14lf.~ii~~~~jj~~~~'f#E W.O,~I~il;.:p~.Q.~J.a . . 1 .·· :: ····· .. .. ~-...... ·:~:·;; :· : .. · .. !f_.--... ··::·."<. :·.·~ ,.,:.· ~,,.7~7!.~:~~~7~:.::!~~t~W!.f~ f'.~':;·,::$\.:~~:7~ ::::~.:·::·:::~::~~t·'-:''.:·~.:·'·1 ::~~ .... ··:~·:-.-;· ... _T 111

Total,dmc.are. .·_ .. · · ... ;,., .. · ..... .-.. · .. ·., ·:·· . ~s, .. ·····; .•. ,. . . . .......... y·-· .•... ··-··--·~-- i ?-=~·-·· -:··r-~~~ ··:··.··::· '!'i :?· ......... ·~· .. .

A Lucrari in continuare · Q ' · ' ... ·- ... ··· - · · ... · · ·· · 0 B Lucrari noi 55 0 · 55;- ·o·· · .. ; .... o:-:_ · :o.: 0:.. 55:

C Alte cheltuieli de investitii O: .· ··a · INVATAMANT 0: Total din care: 5.$.' 0 ~$.;· ·lliJ. · ·Q. .o;_: ·o;" 55·

A Lucrari in continu_are (r !;}\ ·· .... ,. ·· . . · ... -. · ~ o: 8 L~~~:1r~~are Sal a Spo.rt- am~n;~]ar.u.ala 55 " ~ ,. . .. ·5.:~ ··. · -~-~ ;::·.~·.:.:.:·~·-:.-.:~-~-~ · · · · ... --~:~ ,, ... ~ ······ ·· · .. . ~~. . . -~S:

B 1 Fitness · 5.5. 5_~; · ·. · 55 C Alte cheltuieli · · · · · · ·· · ·· · ... · ..

Cl Achizitii imobile Cll Dotari independente C/11 Consolidare si reparatii capitale CIV Cheltui·eli de proiectare 0 Q . .. . • .. · · .. . 0

' • • •• • ... • • _: •• _·· ••• • • ..... ~--·:. :· •• • ••• ~d~ -~- :.~ -· .-,., - " ,. ' ••

Aq~i.rlii~~·. :~[·, ,,, ~.D9.!BJ E . . . .. .... ·, l Ee:\Car:.a.:.?.Jea ti•I:O:~

!{<': _,/: ·. ,,.j.:- :\ ,,~, ,v .' "-"(: /., ~· \ •o•· •('..,) 'I• ·~I ,_,.,9-;~o}'o , :::1:::. .. ~\lol::'!'.!l'~~'fv·v :;> _ I ·"\r ~·~ ,,1, .. ,. ~- ('' """ ''"' \?-.-./; ,_:; ~.~\'~~~:.~ i (~ =-~ I .• '" .. - ,;\¥'Jfi'IJ:1.\ •• J ! , •.. , ... :: ·' ·;. \" '"''l:·l':•' -i::· ;:,/: 1 '<·:_;;;~~-~.t~~~tY

\

.,

;.

·:-;:-:

: -~

'·

Nr.crt. N ominalaizarea

dotari si alte - cheltuieli de

investitii TOTAL din care: A.Ob. investitii in continuare-tota,I din care:

B. Obiective noi de inveastii -Total Din care: C. Alte Cheltuieli de investitii-total

,)'J", : .... ..: _ .. /

LIST A Obiectivelor de nvestitii p.e apu12013 cu fiuautare partiala sau

Int~grala de la hqg~tu.l-l!J.P~lnri¥bl.4 rtm~~;JJ"e~ pfm.tru . . Gradinita .. . fp . hin·f ··- Gi . - _ _ _ __ . cupr.qgr.p..r@_~~--··~---- __ g,~;~.r , .:urg1:u

Mii lei

Valoarea V~oarea

total a .totala actualizata

13.90 13.90

13.90 13.90

Director,

Credite de Chelt Finantare din din. total

anga.Ja.ment S1Jffiede Surse ti,nlll}t~ propm

13.90

13.90

-~ 1??~~~, . ~~~ \ '-"' •v ";..!Ji. .

"'" '';J\ '~~ ~ ,,~·';.· ,r\ ,,\\ti!P_r,,~, '-:1-, ~...~ I) 'U 4[: '· " ''=!- .. ~ t') .... \ ..

fl.-,·;... I:' 1-;--:"' ,;, ·.,. ~ ·r;,.'f ..._ b ::-;;;-~-<·'•"''' -;-

1 -~<

r .._. ~ ·t'·'•.·.~~~· " -(~:(0 o A~-----~~~ll·;;;'\1-,. e ::::~ ~ "' .,... ttl t. (,.';;·.~·-· ......... ::_\C. 'U; \ ci~}.,_~,~ii!~~· ~ 0j=> " ..., "' •t;'r::·,•-.·~ '· .<.. '\•·~~-~ ? •,- ,""!.])'/ ,v~, ":/

\1-r-1 (II .0 '-...J ~«:'- .,:) 0/r. ~?~~~~ "'E>rlingl\ •' •.>\ ">'t \\"'~.'~ .. ~~.,. '~!&_rlirr~~

Credite Fond interne special

L...--

Contabil Sef,

¥

Buget local

13.90

13.90

vlur) __ l , ~ · orf8t:crol0 e{tJU(J)/7 v -

~ '-

CtM '1

t--'

r

l > l-

l l I

~

l 1

t I t ! l ; .

I t

i ; J

t l ,. 1 I l 1 1 1 ' j

Nr.crt.

ill

LIST A

. i ._,.

Ob.iectiv~:~lor 4~ nv~s:ti.tii p.~ ~~·~P,l3 G;t1 fi.mw.,t.are p.a,rtiala sau Integrala de la hugetQllo~~'Privinq rep~a,rea pentru

Gradinita cu progr.prel.Scufita Rosie Giurgiu

Mii lei

NoiD.inlUaizarea I Va.Io.a.re.a I 'Valo.are~ Cr~te de l .G)l~Jt FW.~tare din

dotari si alte cheltuieli de investitii

TOTAL din care: A~ Ob. investitii in continua.re-total din care:·

B. Obiective noi de inv.eastii -Total Din car~;·

to tala

l7.10

total a actualizata

17.10

C.Alte 117.10 17.JO Cheltuieli de investitii -total ~

£~~ 7.:~,~

. qin . .total .an~ru~®t l Smse,de

Pn~tare

17,10

17.10

S~e ·1· Credite 1·Fond · l Buget proprii interne spec~al local

17.10

17.10

Contabil~

I

\112#-T. -b)!?£'droto

.~

C+M09-,.:

··~.

if~

Nr. Denumirea obiectlvului Crt.

0 1 TOTAL din care:

A Lucrari in continuare

B Lucrari noi

c. Achizitii de bunuri si alte cheltuieli de investitii

Din TOT A L,desfasurat,potri vit clasificatiei,pe capitole bugetare:

.if_! . '-~::_AWM~~.'~ · · \' LIST A ......... :-::::.-···~;- ;

Obiectivelor de lnvestitii pe anui20JI,cu fin!lnhtre '-/parthda sau integrala d.e Ia bug~tuJ.J.o,~!lJ r.ep!lrtiz!lte p~n.tru

······························································

Yaloarea Valoarea Cheltuieli Finantate din: total a totala din tota.l

actualizata surse de finantare

Sprse Credite Credite proprii b!l.ncare externe

interne 2 3 4 5. 6 7 12400 12400

12400 12400

·; .;··· ' •.:,. > '~::::· f:~:: I :

: Y11~f~~*~~~h . ·' .:r· . ·~r .

'OII'Vw'-'1 '-'V t:; 1\ 17\.,AI ( I V

~ . ~/

INV lei

C+M )

- capacitati Ter c men P.I.F

Alte surse Alocatii constituite bugetare potriv.it lel!ii 8 9 10 11

12400

12400

-·

65.02 invatamant

TOTAL din care: A. Lucrari in continuare

-.

c. Achizitii de bunuri si alte chelt.de investitii Din care: l.achizitii de bunuri,dotari independente si alte cheltuieli de investltii

2.consolidari pentru punerea in siguranta a fondului cons~ituit existent,potrivit OG nr.20/1994,aprobata prin Le!!:e& nr.82/l995

12400

12400

12400

,f]L, ·. } -·.i

--, I

l24PQ

1240.0

1~40.0

12400 l '

12400

12400

------

Confirmam pe propria r.aspundere ca o~le¢.Yele .de mal sus se in_c~.~.r.ea~ -~-taf,ca .o!1t~c«:v.e c~t sl ca s.urse in Llsta lnvestlt:ll.lor ap.r.o.ba_tll ca anexa Ia bugetul local,conform Deciziei nr ............... din. d,!lt& de ........................ .

ADMINISTRATOR FINANCIAR,

Ec. IST~VIR(;INIA

SEMINARUL TEOLOGIC "TEOCTIST PA(~L" ~ ...

.BAT, ,~CIP AL DE CREDITE

LISTA ~··· r

Obiectivelor de nvestitii pe ®ui .201J c.u fi.nwta.r.e partiala ~~ R'"'""~ '·· · Integrala de la bQ.getullocal privind re.partizarea pentru

G ..

................................... _............................ lllfglU

t')'~ lei

Nr.crt. N ominalaizarea Valoarea Valo~ea Credite de Cbelt FiAMtare din C+M din. total

dotari si alte total a total a angajament SLWsecii · S.ws_e Credite Fond Buget cheltuieli de actualizata fin an tare

.. interne special local propm

investitii TOTAL 8,700 8~700 8,700 8,700 dincare: A.Ob. investitii in continuare-total din care:

B.Obiective noi de inveastii -Total Din care: C.Alte 8,700 8,700 8,700 8,700 Cheltuieli de /~~-_(:~

~ investitii-total t.t'' ~')rn~~~ j..

I! w·Q ~~l IIJ o"" <~ ~~ ... ~~~

r-r~ ;:t \\1 #.it~· "' "' I ii'~i.Jo ~~_:., t-o=>

-~~ ~~~,, tr: Contabil Sef, ~-; c '!) -~ ' ~ ~~ ~ ,ect r, .., 11 ~ . ~~-. 1-.

0 ~ ... ~ :;. f-A _/A._ -~ ~(., ~UL"- - ·'·· t( . /l-:;(ij ~= -.....

'-t ..... .. ·<11' .. ~

·-~~

\Jti:AT I ) \

b1 p;e CTO/h UECYnV

~Pv (!h.

Nr.crt. Nominalaizarea

dotari si alte cheltuieli de investitii TOTAL din care: A. Ob. investitii in continuare-total din care:

----;:- ..

B. Obiective noi de inv.eastii -Total Din care: C. Alte Cheltuieli de investitii -total

. 1: ;

)4~../ l-·

,_/ ~~ ~'-'~J..~~~.L~

! ~. :' ,_..--' LISTA.

.~.

...1 .. . . iLL.. ~1

Obiectivelor de Investitii pe a.n.ul2013cu fin.&nt~.e p~ala sau Int~grala. d~ la bug~tullocal prlv.io..d re.p.~~~~-pentru

· Gradini:ta dumbrava Minuna.ta GiUl'gju

Mii lei

Valo~a Va.lparea Creditede ····,··- •... ·-· Chelt . ......... Fio@@'e din d4}. to:ut.l

total a · totala angfl,jament surs.e de Surse Credite Fond Buget actualizata finantare proprii interne special local

28.80 28.80 28.80 28.80 ..

28.80 28.80 28~80 28.80

~0 ~~ d

1/}Y )~ . ~)\ ¥·Y ·'·· w.~ ,;: ..... ,.,..., ..... cl. . "'()" . :' -~ ' o _., , ~~ .. pr, r··

Con tAb~~ .Sef, ~::: e~ '"::;,;; . n 'P o ... . ~·., . .;.· : ~CI~ ... '.· .. i.-·~· ' f ~

. "'("> .... ~~... . . 9+ * ::.""' . .•'· ~ ' /~l .. _gl\ ~($~~ l:- / \ <'-!'~ 1/d.efu:\ ·. ·

1 ·!:.r.r:fRii.:z . ~ ~;~

I

.. r

f.!• ~

Vt2:1fr I

/;;t'l(/~ d-of0 f)li;}::!) (1 v)

C+¥ r

. 1:

Nr.crt. N ominalaizarea

dotari si alte cheltuieli -de investitii

1--···----- -TOTAL ----·---· 1-· dincare: A.Ob. investitii in continuare-total· ---din care:

-------·

f-.----·

·-·· B. Obiective noi de inveastii -Total Din care: C. Alte Cheltuieli de investitii -total

'

-...--' -·-----·. ;~,

' _ LISTA Obie.ctivelor de Inv~stitii p~ .311412013 cu finantare partiala sau

Integrala de 1~ hug~Wl-~oq~JpP.:vind repartizarea p.entru SCOALA GlMNAZIALA NRJ -Giurgiu

Mii lei

Valoarea Valoarea Credite de Chelt Finantare din din. total

to tala total a angajament Surse de Surse Credite Fond Buget actualizata finantare proprii interne special local

----1------

16.90 16.90 16.90 16.90 1--· ..

-

..

16.90 16.90 1:~ .. 90 16.90

- ' .,a j::";t~~A/'Vj~ ·.;,.-- .....;.z..,.

~if~ contJJ.W, r~ . ~· ~ I) !') (I If.

; . . ci: 0: 0 MO • • 2: :I~ .c:. - -

1"1 ""! .. ,.,. 0 .,_ .,. . v .... i; '""· "· r;-,11.-rN A 1-'~ /' ... ~ ~ ~

Vl£ti7--., I ,.

.bl£6CJJJ~ £X£,CJJ f7 v 1 Ill/. C+M II . I'

SCOALA GI.MNAZlALA NR. 7 GIURGIU

·I ..----" J

~·

LIST A Qbi~etive~or d.e·in~~t~tji.pe ~mqt~Ql3,~-~(it.umt~re

partials .sau iptegrala .de. Ia ~.qg~tuJ l~e!f~·;~p~~te. p_entr:u i Ill II I II I II 11111111 I II I II I I at Ill I I I I II Ill Ill Ill Ill II I I II I tilt

"

~

Nr. D.enumirea obiectiv.ului Valo~rea ValQarAA C~elt.gleli Fht~J;l~te fJ_in:

Crt. t9tala to~~~~ dip to~l actqa~ta s~ne de

' finantare

Sun~e C.redite Credite proprii ban~are externe

interne

0 1 2 3 4 5 6 7

TOTAL din care: 13100 13100 A Lucrari in continuare

B Lucrari noi

c. Achizitii de bunuri si 13100 13100 alte cheltuieli de investitii

Din TOTAL,desfa~u ra.t,=potri vit clasificatiei,pe capitole bul!etare:

VIZAT, DIRECTOR ECONOMIC

~ (Y• INV lei

C+M

ca p.a<:itati

Alte surse AII;Jcatii constituite b~getare

potrivit legii 8 9 10

13100

13100

Ter f.1: ' men P.I.F

11

~. ~--) . _, - ~

65.02 invatamant 13100 - 13100 '-~-

13100 TOTAL din car.e:

I

A. Lucrari in continuare --

c. Achizitii de bunuri si 13100 13100 13100 alte chelt.de investitii Din care: l.achizitii de 13100 13100 13100 bunuri,dotari independente si alte cbeltuieli de investitii

2.consoJidari pentru punerea in siguranta a fondului constituit existent,potrivit OG nr.20/1994,aprobata prin Legea nr.82/1995

Confirmam pe propria raspundere ca obi~ctiY.~I!'·de .maJ suS. s.e ipc_l!c;l:rea;~tpl~t.~~·O.Pi~~Uve-C!!t-aLc.a.B:ur~e in Lista inv~tltUlor apr.obf!ta.·.ca.~n,exa ~a bQgetul local,conform Decizi.ei nr ............... din data de ......................... .

DIRECTOR, Prof. GARAGANCEA CAMELIA

ADMINISTRATOR FINANCIAR, Ec..SIMION COSMIN NICULAE

ci# . ~

__.r

)ft '( /~_)

/

--SCOALA GIMNAZIALA SFANTUL GHEORGHE GIURGIU

Nr. Denumirea obiectivului Crt.

0 1 TOTAL din care:

A Lucrari in continuare

B Lucr:ari ooi

c. Achizitii de bunuri si alte cheltuieli de investitii

Din TOT AL,desfasurat,potri vit clasificatiei,pe capitole bugetare:

p

LIST A Obi~tivelor de 'nves.titii p,e .~ngl,: ~Ol~,~g fi~a,ntsre

partiala sau integra Ia de Ia bugetulloc!ll r.~p.artizate pentru II I Ill II I II I ttl I lol I I I I I I I I ... II Ill II Q I II I I I I I I I fll Ill"' I I I I IIIII

Valoarea Valo.a,~ Cbettuieli Finanta.te din:

to tala to tala din to~l actq~J.il.,a.ta sgrs~·<Je

finantare Surse Credite Credite proprii ban care externe

interne

2 3 4 5 6 7 16900 16900

16900 16900

;

VIZAT, D!RECTOR ECONOMIC

\ (Jw

INV lei

C+M capacitati

Alte surse Alocatii constltuite bugetare potrlvit l~ii 8 9 10

16900

16900

Term r~ en · •)

P.I.F.

11

65.02 invatamant TOTAL din care:

A. Lucrari in contin1,1are --

c. Achizitii de bun uri si alte chelt.de investitii Din care: l.achizitii de bun uri,dotari independente si alte cheltuieli de investitii

2.consolidari pentru punerea in.siguranta a fondului constituit existent,potrivit OG nr.20/1994,aprobata prin Leeea nr.82/1995

A-

16900 - 16~()1.) -.

16900 16900

16900 16900

--

~ :__;

-169,00

16900

16900.

Confirmam pe propria rasp~ndere.ca obiec:#v,~J-~-~e m!Ji s.u.~ Sf:l ~~~-dr.e~~~-~~~t:~:.q):l~~;v,~.c."~:-~1 ~ sur:se in Lista inV-e$titiilor apr.obata ca anexa Ia bugetul local,conform Deciziei or •.............. din data de ........................ .

ADMJNISTRA TOR FINAN.qAR,

~s~m~

SCOALA GIMNAZIALA DE ARTA "VIC)llL~ KARPIS 11

Nr.crt. Nominalaizarea Valoarea

dotari si alte tDtala cheltuieli de investitii •TOTAL 13,200 din care: A.Ob. investitii in continuare-total din care:

B.Obiective noi de inveastii -Total Din care: C.Alte 13,200 Cheltuieli de investitii-total ·d.{)£~ 01

LIST A Obiectivelor d~ nvem.itii pe a,tlt,Jt-40:1 J.~1J ful,ap;wre partiala sau

ln~grala de la· byg~tW 1Q9M' pnviA~-r~p~a pentiu G

. . ............................................................... lU!gtU

Valq~ea Credite de Ch~lt Fiuanta,re din din. total

toW a ~g~J~ent S:ur~e.:~e· : Surse Cr~clite Fond actualizata finap~~

.. "int~e special· p:ropru

13,20.0 13 20.0

13,,200 13,2Q().

~ lli-'.r. 1!~7 .~l~lf ;;?~\ r~'l 'G:l ~~ v\"" ..\.;i , . U":l~o-

-~-~7

'lf~ g c; ' .· ~ctor, Contabil Sef, jf

~ ....... ~ ~ ").&., -~ .p~co~ /'•~/art. 6" ,~· '}W--

~IJ I.JI GIUC';~ · . :. · .. . {; . . . .. ~"TIE1,cf:~ ..

DE CREDITE

• . viMT.. ' ' I M M-crot eXECJJ7N

mii lei

I ~

.. C+Mf~

Buget local

13,200

13,200

n r . ~ . I~, 0 r' W1? Str. IDT~TULUI NR 24

nr ctr Denumire Obiectiv

TOTAL Capito165.02.04.01 A Lucrari in continuare B Lucrari noi c Alte cheltuleli de investitii I Achizitii imobile II Dotari independente Ill Cheltuieli proiectare

0· ._/

····:--,:>:~""''" :. ' -~6' .· .. ·.·. u.r,~\l~

Diree. · xecutiv

LIST A OBIE.CfiVELOR DE 1NijES:TI1!111l!E ANJL2013 (bY . ~ .. . . . ... . . . . . ..... ~ .. , ,. ,. . . . . . :·· , ... -. ·, . . ....

HCLM .... - ··-~·.. . ........ ....... '

Cheltuieli •.

lei ({9 .total din

Valoare surse de Finantare din totala finantare surs.e proprii

16900 16900

.. ..

..

16900 16900

·Ftn~ntqre sin .Finantare din

:cre.dite .Credite

ban care · .externe

.... .- . ....

.. · ....

.... . .

......

AQM. FtNANCIAR Ec. G.ide.a Adrian

k

Finantare din alocatie

bugetara I

I

16900

16900

. .

~-=-~---

:OLEGIUL TEHNIC 'Viceami~al JOAN BALANESCU" tr /o~~':."', APROBAT

'lr f..J....:{ I 00 ~ t1ti, ./.o/.1 2013 !/§' .{.:t~r;;;~TOR 0-~~~'fE__ e 1. ~>'!;-;ll"· z~· - _ - . -·-'·~v.~7 \ ,:;:. .(.~ ';~.:::_y--· ~ .

\\So <",_,,. "' VIZAT v.& "7-l' ,£1

USTA OBIECTELOR DE :~;:~I~H P~A:::::~3UTIV V' Jr.crt. Denumire obiectiv

TOTAL Capitol65.02.04.01 Lucrari in continuare Lucrari noi

) --" Alte cheltuieli de investitii i ) Achizitii imol:;lif~ .

bo~~i. inq·f;!p~ndente Cheltuielf; proiectare

i

DIRECTOR

Valoare Finantare totala din surse

surse de I pr0prii finantare

3100001 310000

310000 310000

Finantare Finantare din credite pin credite

lei A.J'

bancare l'externe Ttie bug.

310000

310000

Prof. PIPEREA AURELIA

ADM.FINANCIAR

Trui~itfa'" fj;r«

<:\;:·;c:;f:; , ;7 if>~ !: " '·

.- ;'! -'·

:>COAL~ GJMNAZIALA t:J~---~gi~-~~-IN' t Nr 4~g 1 31- oS" lof2 · 2013

.....:--:;:;.-:::.-=---=:..-::.:.::.::- ...

f, ~ Ro,..,>~"> APROBA T

1 .· d~J,@~TOR DE CR I

::·r . :,;..r. •

It (t~~~~\~V -=::.--~~-"- \:"'-'>.:W.-' .

\~~;, '?~,t,,'".:_y- ~ VIZAT ..... ~ ~~ &' '~~en> , TOR EXECUTIV n/-·

LIST A OBIECTELOR DE INVESTITII PE ANUL 2013

·-· .I

~r.crt. Denumire obiectiv Valoa~e Ch~ltuieli Finantare f(riantare Finantare Finantaret total a total din din surse din credite din credite d_in aloca-

. . . --·· . ,~Yrn$. oe · proprij P-~.n~r.E:l externe tie. bug .. finantare

TOTAL CaJJitol65.02.04.01 14.700 14.700 14.700 \ Lucrari in continuare 3 Lucrari noi } A{te, cheltuieli de investitii

' Achizitii imobile I Poti;1ri indepenc{ente 14.700; 14.700 14.700 I Cheltuieli proiectar~

~l ) ~'~

DIRECTOR ADM. FINANCIAR

HEORGHE Ec. GIDEA ADRIAN

~

--;J_,_,.- -~

GRADfN1TA CU PROGRAM PRELUNGJT ,.L.atrr'A FERMECATA, GnJRGrlJ I

'-..../

I Nr. Denumirea obiectivului Valoare I I crt. total a

0 1 2 TOTAL din care: 16,5

A. Lucrari in continuare

B. Lucrari noi

c. Achizitii de bunuri si 16,5 alte che!tuieli de investitii

Din TOTAL, desfasurat, potrivit clasiticatei, pe capitole bugetare:

·························

LIST A Obiectivelor de investitii pe f}nul2013, cu finantare

Partiala sau integrala de Ia bugetullocal repartizate pentru ..................................................

Valoare totala Cheltuicli Finantate din:

actual izata din total surse de tinantare

Su.rse Credite Credite proprii ban care exteme

interne

3 4 5 6 7

-------

· Alte surse condtituite potrivit legii

8

• 'VJ":!..AJ

I

HIJR.. 'm_j,!Jj'(X){jr~ .f;ltf?.eiJ . .

I '• ;7-J( > ~IR£,CTO.I0 ~X~OJ7l v,

r;c. c.~Js7l.Jt ;o&-tJPf.

n ·[tv· mii lei

Capacitati To~ P.T.F

,-----·-~ Alocatii --

buge.tare

I -------·-9 10 1! --16,5 - --

---}.6,5

--

i

:.<WI . :.__.. ~~. ~

,__. ~--

.- ,. 65.02. Tnvatamant 16,5 ~-- 16,5 TOTAL din care:

A. Lucrari in continuare --

B. Lucrari noi --

c. Achizitii de bunuri si 16,5 16,5

alte cheltuieli de investitii Din care: 1. Achizitii de bunuri 16,5 16,5 dotari interne si alte cheltuieli de invcstitii

2. Consolidari pentru punerea in siguranta a fondului constituit

l existent, potrivit OG nr.

d 2011994, aprobata·pri!l Legen nr. 82/1995

I

"' ,..

' I' •' I I -· I . . I • .. -. ....

~COAL.'\; GIMNAZIALA ,SAVIN POPESCU" GTIJRGIU STR. 1 DECEMBRIE 1918 NR 81

\ LIST A

u

VIZAT, DIRECTOR EXECUTIV, Ec. CRISTEA JOANA

(V

Obiective de investipi pe anul 2013 de Ia Bugetul Local

r-··r Valoare Valoare total a totala

(<_) actualizata .

are-, . 17.800,00

iale;

livrare, 17.800~00 mere in enttu al8:riiia

) -~·

~ ' I --

\

-·~

Cheltuieli din Finantare dill ; total surse de

£inanfare Surse Credite Credite Alte I Alocatii proprii ban care exteme surse bugetare

17.800,00

17.800,00

----- ---- -----

ADMINISTRATOR FINANCIAR, Ec. TANASE DORINA

9(.·

I

';JJ,j_ -;../

GRADINJTA CU PROGRAM NORMAL NR. 8 GIURGIU

CUI: 31062976

LIST A

,__j

../

Pozitiei,Alte cheltuieli de- inv~~titii,de la bug~t local" defalcata pe categorii de bunuri

r--·-

N ominalizarea achizitiilor de bunuri si a alter cheltuieli de investitii UM Cantitate Valoare

TOTAL 23,1 DIN CARE: l.Achizitii de imobile I. 2 3 II.Dotari independente I. Achizitie sistem alarma Buc. 1 23,1 2 3 III.Consolidari la imobile I.

IVCheltuieli de proiectare pr.elaborarea studiilor de prefezabilitate si a studiilor. de fezabilitate aferente obiectivului 1

~~.-

~ * ~ R Fr:m~· '>, ~

u ,;.~~ ~ii! ~u 111 - ..... ~~, ' .. 0 --~ '<!' ~ ~ .~ .:t '\" ~ Q l1p, ...... (j f(J ,I

''-· . .b-

Anexa lb

... 1)11/ l../3f

Plati Sum a efectuate nr.si data

documentului

i (,.;. · .. ; .. ;r · 2018. 6. 20. · consiliul local al municipiulill giurgiu primaria...

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