.-..,_

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I' II

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CONSILIUL LOCAL AL MUNICIPIULUI GIURGIU DIRECTIA POLI.J:IEI LOCALE GIURGill NR. L;c 1') I d. o I 2014 Anexa 1 b

p

Ing. N

LIST A

-~ ~~·•;,_';·• ;I !ZV~ / f.R~Q_--~

pozitiei ''Aite cheltuieli de investilii'' defalcat~ pe categorii de bunuri repartizate pentru

Directia Politiei Locale Giurgiu

VALOARE DENUMIREA OBIECTIVULUI ESTIMATIVA

lei

Nr. crt/ buc.

APROBATA CAP. ap

o~ 1. r . AT T~ r"l:r"C"T 'T'TTT'Ei"T T T'\"Ei" T'I\Ttn:i'Q'T'T'T'TT

CII. I D<l'TARl INEl'EPENI>ENTE

CIII I CONSQLI-I)ARI. O.G. 20/94

CIV I CHELTUIELIDE PROIECTARE

CV I ACTIVE FINANCIARE

CI. I ACHIZITII. IIVIOBILE "

CII. I DOTARI INDEPENDENTE

2. I I

l

CONF. H.C.L.M.

3.

20

2oT !

20

4.

1. Sistem de identificare ,controlul accesului si I 1 supravegherii

20 161.02

DIRECTOR EXEC!J~IV, .. ·:: ·, ;. I'~: ;.·._,

~"IOBANU LA ..;;·AD '4._.... 1 .["""''l.iLJ.L'li..Jl'tL:

: .. '

....... \ .-:·,·

,: .. /

COMPARTIMENT FINANCIAR CONT ABILIT ATE,

BlJl~JlfiAELA

/11 I iLL-· L

i

I

~!

~- IJ >',;· . '< :\ ~L ,~ H ! ... .: ~· · r-

i;Jj) r '-- APROBAT

OtUH)NA'fOR PRINCIPAL DE CREDITE1

PRIMAR

F~. ~~~~LAE Tf~BU ~------~

~--~ .. ·-...,

obiectuvelor de inv~l~fitF.~:(ii. ~<·;:' .tot;!,,;: r:'!lli · ~ ~~It !31 HnP.gf.i~d it.D~:al l) '!!

i lt:t/ {

. ---- -- ·-- ---- -·-·-·····--· ------------------------------r---· .... --·-

J''llr. I DK<~NUMIREA ut. I OlBfECTIVULUI

Valmu·ea to tala

Va!oarea To tala reactualiz

Cheittt~Rdi

din lioR·rrl sm·se- tk finaJOif:t~·~:

~-0. J .. ----- --- ----~----------~-------- ... ___ __!_t __

··fo·-?-}.Cii~N CARE -----~.:-=! ___ 3. /-:--I 4 .. 20 ----- .... ---w

• I --A.~----l-i:-i]cRA.Rim-------t- -·- -----------l.-------

CONTlNUARE

-·-s.-·-rLtJCRARi NOI ----1- - ·---·--··

lff;'Pt'loll" .. f•••" I ..... M ....... , .. .

-c.-·rAL;fE -CHE-LTUIELI -+-·---­ 20 J,q)

DE lNVESTITH o••••o••cof'ltl"' I ltot"or."'"""'"'"'

-~~;t: .. -r"NY,_~sTir~J .~ii ____ l ________ m-----~------- r------· -- · i~i lL I RN:SHTUThiLOR ''"'"'"""'' I ·············

PlmUCE TOTA.L dim· care:

TOTALIC+M [ei ··-····--·····-··--· ------ -------··--·--- ---- ----- ..

FINANTATE D!N. __ ___ _______ CAPAC fER.F-:"'

;::-Rn H'~~~~

HhP'HPI! ;~

Cn·editli' Cn·edite Alte SI.!I"Se Total ITA- Ef".' banc;11n· externe constit. alocarii ·n n-<.1!. i· ilfftteme potrivit !egti bugetan:

--+··"·"-----.... --............... ------- ------- -------·-----... -·- ·-6. 7. 8. 9. 10. I. 1---------- -·-·-----· --------··· -· ··-··.

''""""""' 1""'"~""' ........... ~~ ............ ~~~ ~ •" - - -.. ---~-- -- ····· -··--. ·-·- -,_______ - -----=------- ----~------ --------- -- ··--· .

.. ,.,.,..,.,.,.~,-,.~~oa<.•, ........ ., •• l:;C.Ioac;., I '"""'".............. .. ............. ., .. ,.

....... ___________ ...__ ________ ·· ---1------=---1-- ___ :___ ----...

•· " .. " • ...... ~ • .. •"' I • " '"fl L a

...... -·--------·- -•-------~-'''" I •••••·.:••••·< ~'""""'~·'•"· ; -------'()" _____ _::_ - . 20 ----------- -

to •· fl II t I) " ':' • ~· to c 1t / Co c 1o' • I' Co C• l' • II Itt t• " • It ,. •• ' • • o o 'lt 11 C' C• 1o f" " • ~ a ~ 11- ~ • to

---------2n-r----------w~---------~---

C' 1' V" G t to It = ' .a.~"' • " ., '• ~ ,. .. •.• ~ ~ .., • o I \ I :

'\ i : ''·'""" •' •" ~ '> ~ •..: '",. ~" ~ • ,, .., r ~ 11 ""

l ____ J.___ __, _____ ,,

·.I : ........... ...L__ __ _ _L__" L __________ _,__ ___ _L ____ j

A. i LOCRARJ TN I CONTiNVARE I ...... ., .. ,.

I

i ·- ... 1. ..... .. -~--··--·------·····--···--····-······~ ····----- -·-·····- ···-f:L i iLUCRA.RI NOj

i

c AJLTIE CHELTUIELI DIE. KNVESTI'fU

i. T A<~~i~jtii -~mobi~e

I - - -- "--i n I

f- -----~----:;-· I HL Co I OG 20/1994

!V I Cheltuiel! de pn,iectag-e

20

~) ~ '----··· •• (' C! ~ • ~ ~ l ,.

! 1 I ,.,., ..... ,.,,.IIC.P I ""~'••ot~•to"'""

\-- --;-,- -1--- ~.--- -----.------------1-- -+-: 1. • . Actave financmr.e

1 Cat'· ORDINE PU__BUCA SI --------11·-----------6 i .OZ SIGURANT A

NAT!ONALA

·- ·····--· .. ----Sllb

cap. 1 P~·.i!Hti:at Locala 61.01 03.fkl

I ----- _____ _l ___ . -------------- -· --- -·--------·---

20

20

J;ih

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Z41:

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--------------·-----------4-· ...... ------- ------ .. --·-------- t·

20

20

----

20

20

I 20 I ------· -·----t

I

·-·- ----·---j .. ------ !

I I ------·--t··-- ---1

I I __ __I_ __ .. -·-·-- ·i ---·--

-----------+-----------".

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I

--- ... -----.- ---i()"f -- ---- --- T --- ---

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i ' ________ _j_ _____ ·-·· .. ··--··-- ___i

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B.

,f., -i_.,

.. (~~ - I - I ~-- -r--------~ -------1 . ....... (_/., .. ,. ....................... I ........... " I J'

I

AN:;~ ?he!t,lieH de 20 - :J.~!:/' - 20 20 1

L:.P.n-2-ri noi ft'Jl~:::;j -

....... - .. ·---.. -- .. --- .. ·--·-· .... _ ....................... -- .. __ -----· --~--- .. -·. . .................... ___ ........... _______ .. ____ .. _ .. ___ ----- -------- __________ .. r· ---

._ .... ___ 1

_t:_~~~~::tin ____________ .. ___ .. _ --~~ ~:~ .. :_·-~~--- ...... ~ .. -- .. -.. ~-~·-·:... ·_: .. _-·. _.~ .. -~.· .. ·___ . _ ... -~ ~;~~~--~· ---~~ .. -~~~-:.:~-~-- _ -~--·~~~----~·-· _________

1_1 ____ -·--- _

C! f. Dot~iri independente 20 - Z~l ·· - 20 .. t-~,.•••1'•~~"""'"~ ••••••••••••• ,. ...... t.o .. <·~·•'•••· ·••••••••••• ••••''''''"'' tootec.u"' ........... -•n• .. ~••oo.u .. ..

... - ·- - ·- -- .......... C-~~1finnam pe-~~pria rasp~mdere-~ii ~biect~el~-de mai-~~;~-;-;;·rnc;lclr··~~n:;'.ii :tt;~r :::o ;;l~;r;;:~f;·v~~-~ift-;ica-s-~rseft1LiSi:a investitiT!o-;.-aprobate ea Anexa Ia --- --------· .. Bugetul Consiliului Lo(:al aprobat prin Hotararea nr.

OIRF.CfO l .ECllTIV, COMP. FlNJ\NCHAR-CONTABILlTAl'E Cio!r.m~fiNi~.et ·

I v· . (

•-,~--... }' ~~\;, .. ·"·~····' -~~ ,.. -/.-~ .;~ .. ··c:;. ::o

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·"i' '\ ~ ''V',.u ;/ , __ __

tt.tpl•

I vi• ·. PRIMARIA MUNICIPIULUI GIURGIU . {>~: NR. 168 din 07.01.2014

TREZ~~ERIA l\1UNI.CJP..IPLUI GIURGIU Nr. ~/· i . . .. .. ...... ---- --- ··-~·~·

~ : :·: ·.:

i '> LlSTA . • ..

obiectivelor de investitii pe anul2014 din imprumuturi pentru irivesti!H· t >;. ,., -:·'_/ . .r ua .. {_,.c

-..;: >·?· u c·

{)J J~v(: .. . ' .. ~ R .. , , val. ·.:_lei-

VALOARE CHELTUIELI FIN ANT ATE DIN: --

NR. DENUMIREA VALOARE TOT ALA DIN

CRT. OBIECTIVULUI TOT ALA REACTUA TOTALSURSE SURSE CREDITE CREDITE FOND URI

LIZATA DE FINANTARE PROPRII BAN CARE EXTERNE SPECIALE INTERNE

0. 1. 2. 3. 4. 5. 6. 7. 8.

TOTAL, din care: 3.282.244 - 3.282.244 - 3.282.244 - -3.259.428 - 3.259.428 - 3.259.428 - -

A. LUCRARIIN 3.282.244 - 3.282.244 - 3.282.244 - -CONTINUARE 3.259.428 3.259.428 3.259.428 : - - - ; -

B. LUCRAluNOI - - - - - - -- - - - - - -

c. AL TE CHELTUIELI DE - - - - - - -INVESTITII - - - - - - -

Cap. Protectia mediului 282.244 - 282.244 - 282.244 - -74.07 280.282 - 280.282 - 280.282 - -Subcap Reducerea ~i controlul poluarii 282.244 - 282.244 - 282.244 - -74.07.03 280.282 - 280.282 - 280.282 - -

A. Lucrari in continuare 282.244 - 282.244 - 282.244 - -280.282 - 280.282 - 280.282 - -

1. Imbunatatirea calitatii mediului 282.244 - 282.244 - 282.244 - -~i a vietii prin infiintarea unui 280.282 - 280.282 - 280.282 pare langa lacul de agrement ~i

- -

a cinci spatii verzi situate central in municipiul Giurgiu

CAP. TRANSPORTURI 3.000.000 - 3.000.000 - 3.000.000 - -84.07 TOTAL DIN CARE:

2.979.146 - 2.979.146 - 2.979.146 - -

Subcap. STRAZI 3.000.000 - 3.000.000 - 3.000.000 - -84.07

2.979.146 - 2.979.146 - 2.979.146 - -03.03

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

1

0. 1. A. Lucrari in continuare

1. Imbunatatirea accesibilitatii Euroregiunii Ruse-Giurgiu cu Coridorul 9 Pan -European de transport

., '

(/>

2. 3.000.000

2.979.146

3.000.000

2.979.146

3. ----

''-

4. ~....- 6. 7. 8. 3.000.000 - 3.000.000 - -

2.979.146 - 2.979.146 - -

3.000.000 - 3.000.000 - -2.979.146 - 2.979.146 - -

Confirmam pe proprie raspundere ca obiectivele de mai sus se incadreaza in lista de investitii aprobata prin H.C.L.M. nr. 503 din 19.12.2013.

., .. -,:.'

_ ••. -----.·-~--~... i•

plRECT0~'.1:: C<?_..NOMIC,

(

ec. Crist ana

~ '·.....,___ -

----

\,

jPRIM .

fC· ~~~~.:~,;.·.t~o~ \'~. I_> ... ._

f.!?~~)~ ... ·,_ ;. ~'. .

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\

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DIRECTOR EXECUTIV ec. Popescu Florentina

\•

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r~}~ : ./ '

~~~I.R.i, inl\Anghel

I llsta IANUAP..:E 2014

""""

( __ _;

(

-SCOALA GIMN. ACAD.M VOICULESCU

'!'•-.,

\- ':""'-, .,. \ '

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C\. ·· \~~4pr~~~t. _ :ord6natofd'ft creclite . .. ~ .'•

,,....1_/. -·

vi7r'1t, rJirPc:tor Executiv

lw LIST A OBIECTIVELOR DE INVESTITII PE ANUL 2014

Valoare NRCRT Denumire obiectiv total a

Total capitol 65,02 6000 A Lucrari in continuare B Lucrari noi c Alte cheltuieli de investitii I Achizitii imobile II Dotari independente 6000

!Ill Cheltuieli de proiectare I i I

DIRECTOR // " r r""""""": I 'i ,,

i":;~f/A~'J}!L . ' '-..

~z~~~~~;.1:1 -.....:;:...~

Cheltuieli total din surse de finantare

'

finantare finantare din surse credite proprii bugetare

6000

6000

I ----

_e:,.Df't! =ii\if\.~JC

;\~ihci Constante: ; !

,}J·=-1 [

f-htf.f,7\~" (

·~· _l_ '-

finantare finantarl din

credite alocatie · externe bugetara

ti ' ~

I

'L.J.J:Jl1 .J.UU.I.J \....Ul..Jl UJ:\1\L LlJLA~.___,lUN VIN.I£A~~ Str. HRISTO BOTEV, nr. 2, Gl'-.._{GIU TeL/Fax: 0246/23.16.05 sau 0246/21.32.80 N r . .. /..( .. ;.a.l:5f.I..~.M/f

"" .- ,.~·,...

.-·1

Ll.'IS'iil'' I .kl~j r~ _p~

Obiectivelor ilhe h~v!l')stitii pe anul2014

-~---------···----

Nr Denumirea Valoarea Val. totala Chelt.din Finantate din: crt Obiectivului totaUi recalculata totaJ surse Surse proprii

de filnantare

.. -------··-- ····-- ··-·-·--

0 1 2 3 /~. 5 r

____ .. __ -----· --

TOTAL din care : 85 c~ r - ,,, ) -C+M

------·-·--··

A. Lucrari ill continuare - - -------- . ...

B. Lucrari noi -

~- ------.·-· ---· c. Alte cheltuieli de 85 investitii

- ---·-···------- -· ----

I Achizitii imobile - - -··---------···· __ ._, .. _, __ , .. ______

II Dotari independente 85 "' R5 ------ .... ·-·-. ·-·---·

III Cheltuieli de proiectare - - -

~~ ......... • .~... .r.. t..n .J 4~ .,, -· ·-"~ ....

APROBAT, Ordonator V:~'~-s~llal_ de credite

P~, ··-. ec. Nidifae BARBU';.

'c l :. l r· · . · ·.1, . I,.,,

', ' -'~ ~:::" -Vizat, -·----······

Director Executiv,

1

Ec. Cristea Ioana

~,/ 1Y.L.U .l'-V1 'I

Finan- Finantate '

tate din din: ' Credite Credite ban care exteme

6 7

- -

- -

- -

- -

- -- -

- -

Contabil, Hri~te~uJJ~)rgeta

/;//~

10 Finan tate '

l

din: Alocatie

' bugetara

8

85

-

-

85

-85

-

CENTRUL CULTURAl LOCAL ,ION VINEA" Str. Hristo Botev m.2 Giurgiu

~~~:~i~.=--~~~%l..~.~-~~~~~-~~~~~~.1ii18~ ANEXA NR.

0

LIST A Alte cheltuieli de investitii, defalcata

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

Nominalizarea achizitiilor vrNi de bunuri ~i alte cheltuieli

de investitii

1

I. Achizitii imobile: 1.. __________________ ___ 2. ____________________ __ 3. __________________ _

II. Dotari independente: 1. Mixer Dinacord CMS 2. Boxe sateliti FBT ACTIVE 3. Boxe Bass FBT active 4. Boxe Control ACTIVE 5. Calculator PC (Laptop) 6. Camera video 7.Copiator ~L 'Licenta Windows S\ Licenta 1v1icrosoft Office

1':.. .:::onsolidari ia L'Tiooile: L -----------------2. ________________ _ 3. _________ _

IV. Cheltuieli de proiectare pentru elaborarea studiilor de prefezabilitate ~i a studiilor de fezabilitate aferente obiectivului:

1. ______________ _ 2. __________ _ 3. ________ _

Cantitatea

2

buc. buc. buc. buc. buc. buc. buc. buc buc~

*Se completeazri de entre Trczoreria Stutului

1 2 2 1 1 -

" /

-c

Valoarea Lei

3 4

85.000 7.000

12.000 12.000 3"000 3.000

15.000 18.000

7.000 '3,000

Contabil

Hriste?jcu reor§fta vi§

, ,L).._. (

/'

Plati efectuate*

Nr.,data, suma document

5

'1!Jil\

CONSILIUL LOCAL AL MUNICIPIULUI GIURGIU PRIMARIA MUNICIPIULill GlURGIU Nr. 180 din 07.01.2014 (i[·

.///

66 ·'. {

U/

LIST A

~}\,! , __ _..-'

TREZORERIA MUNICIPIULUI GIURGIU

Pc;,/f

//

.A\ )·/// // / obiectivelor de investipi dbt Fop,dqri ~urqll~ne.4~;ft~~9lt~rr~ ~1l.J'9.pt!ani (FEDR) pe amd 2014

A~ :7"' . II /f' vV : . j l 1' '

TOT AL/C+M lei ' . '

FINANfATE DIN. J/ Cheltu.ieli Nr:: DENUMIREA Valoarea Valoarea d,in tu~lll CAPAC

e'rt. OBIECTIVULID to tali totrui sg.r~e <Ie &»rse

·~T~ · P.r!>i~cte Proiecte Proi~cte Total ITA-

react11.@ fi.JJ_anfate ~rqprii f.iJJa~Jtate · finantate fin an tate alocatii TI -zat F$1)R FEDR FEDR bugetare

56.01.01 56.01.02 56.01.03 0. 1. 2. 3. 4. 5. 6. '1. 8. 9. 10. 11.

TOTAL DIN CARE 8.440.000 - - - - 166.000 7.106.000 1.168;000 8.440.000 ouooooooouounooooo .................... .................... .................... •••-•nnoouoouu ......... -....... . ................... . ...................... ······················ 6.990.070 - - - - 8.937 6.040.715 940.417 6.990.070

A. LUCRARIIN 1.711.000 - - - .. - 1.711.000 - 1.711.000 CONTINUARE .................... ................ ~ ... .................... oouooooouooooo~ooo .................... .. .................. .................... .. .................. . ... !'••········ .....

1.699.106 - - - - - 1.699.106 - 1.699.106 B. LUCRARINOI 5.328.000 - - - - 9.000 4.372.000 947.000 . 5.32.8.000

.................... .................... .. _ ................ . ................... .. .................. . .................... • .......... u ........ • .................. 40 ...................... 5.290.963 - - - - 8.937 4.341.609 940.417 5.290.963

c. ALTE 1.401.000 - - - - 157.000 1.023.000 221.000 1.401.000 CHELTIDELIDE .................... . ................... ··-······· .. ······· .................... . ................... . ................... . ................... . .................... . ................... INVESTITII - - - - - - - - -

Art. INVESTI'fll ALE 8.440.000 - - - - 166.000 7.106.000 1.168.000 . 8.440.000 71. INSTITUT~OR ...................... . ................... . .................... . ................... ..................... . ................. .................... . ................... .. ....................

6.990.070 PUBLICE - - - - 8.937 6.040.715 940.417 6.990.070 TOTAL din care :

A. LUCRARIIN 1.711.000 - - - 1.711.000 1.711.000 - - -CONTINUA.RE .................... . ................... . ................... . ................... . ................... . ................... . ................... . ............... -.. . ................. _ 1.699.106 - - - - - 1.699.106 - 1.699.106

B. LUCRARINOI 5.328.000 - - - - 9.000 4.372.000 947.000 5.328.000 .................... . ................... . ................... . .................... ooo•uoooouoooooooo .................... . .................... . .................. . ................... 5.290.963 - - - - 8.937 4.341.609 940.417 5.290.963

TERM EN

P.I.F.

12.

I

i I

I I

I

''·

~~ ~(\ ~ . . ..

---- ---- _.] 8. 9. 10. !_ _ _11~-- L 12. o. I 1. 2. 3. 4. 5~ 6~ 7.

c. I ALTE 1.401.000 - - - - 157.000 1.023.000 221.000 1.401.000 CHELTUIELI DE .................... .................... ·-········ ........ .................... . .................... .. .................. .................... ............. u ..... ....................

I. INVESTITll

I Achizitii im'obile I .................... I .................... I u ... ououououou I oooouoooou•••••••• I oououooooooooouoo I .................... .................... .................... .. _ ................

- - ·-II. I Dotari independente 713.000 - - - - 44.000 551.000 118.000. 713.000

.................... .................... .................... ..................... .................... .................... .................... ............... -.. .................... l - - - - - - - -

III. I Consolidari OG 20/1994 .................... .................... .................... ..................... .................... .................... .................... ............... _ ... .....................

I - - - - - - - -IV. I Cheltuieli de 688.000 - - - - 113.000 472.000 103.000 688.000

proiectare .................... .................... .................... .................... .................... .................... . .................... . .................... .....................

Cap. I CULTURA, S73.000 - ,. - - 12.000 561.000 - 573.000 67.02 RELIGIE, ···················· ··········•······ ................... ·••••••••••o•••••• ·····~.·~·········· ··················· ··················· ················-· ···················· RECREERE 432.969 - - - - 8.937 424.032 -· 432.969

TOTAL din care: Sub Alte servicii in 573.000 - - - - 12.000 561.000 - 573.000 cap domeniul culturii .................... ················· ··················· IIIIIIIIIIIDDDIDI .......... ,, ........ ................... ··················· ··················· llllfllllllllllllllal 67.02. recreerii ~i religiei 432.969 - - - - 8.937 424.032 - 432.969 50 B. Lucrari noi 436.000 - - - - 9.000 427.000 - ' 436.000 .................... ················· . .................... ................. . ................ ··················· ··················· ··················· ....................

432.969 - - - - 8.937 424.032 - 432.969 l. I Centrul National de 436.000 - - - - 9.000 427.000 - 436.000 infonnare ~i promovare ···················· ················· ··-··············· ················· ················· ··················· ··················· ············-····· .. ····~·· ........... turistica 432.969 - - - - 8.937 424.032 - 432.969 c. I Alte cheltuieli de 137.000 - - - - 3000 134.000 -I 137.000 investifii ···················· ················· ··········~······· •••••••••ooiiiOioD .................. . ......... _. ............ ··················· ··················· ···················· - - - - - I - -en I Dotari independente 105.000 - - - - 2.000 ...... ~~=:~~~ ! .................. ~ I 105.000 ···················· ················· .................... ················· ~···········•.••<!•• ··················· ···················· L - - - - - -CJV I Cheltuieli de proiecta.re I 32.000 - - - - ' 1000 I 31.000 I -' 32.000 ···················· ················· ··················· IIOIIIIII.ID.IIII•t• ................. •.·················· ··················· ................... ; ~··················· - - - - - -Cap. I Locuinte servicii ~i 6.031.000 - - - ' - 42.000 4.821.000 1.168.000 6.031.000 70.02 dezvoltare publica ···················· .................... . .................... . .................... . ................... ..................... . ................... TOTAL din care: ··················· .................... 4.857.994 - - - - - 3.917.577 940.417 4.857.994

.2

Jll!l " I ,, I •. [ 7. ' ~ 8. 9. 10. I 11. I 12.

,~i. Alt• •• m •• public• .... ~:~~~~~~ ..... _ .......... : I · ~ ................. : .. -.. ·-· ·: .... ~ ..... ~:· ........ ~~:~~~ n~~~~ ... ~:~:~~ .. ";~~~:~~ 50.

B. Lucrari noi 4.892.000 - - - - - 3.945.000 947.000 4.892.000 ···················· .................... .................... .................... ..................... .................... .................... .. ........ -~··-··· ·-·"·· .. ············

I 4.8s7.994 - - - - - 3.917.577 940.417 4.s57.994

1. I Infiintarea unei piete de 4.892.000 - - - - - 3.945.000 947.000 4.892.000 gross pentru pe~te In .............. ...... .................... ................... .................... .................... .................... .................... .................... .. ................ .. Municipiul Giurgiu 4.857.994 - - - - - 3.917.577 940.417 4.857.994

C. T Alte cheltuieli de 1.139.000 - - - - 42.000 876.000 221.000 1.139.000 investifii •••••••••••••••••••• .................... .................... . .............. u... .................... ••••••••••••••••••• .................... .. .............. n••• ,,,, .. _,,,,, •• ,,,,,,

II. I Dotari ~dependente 608.000 - - - - 42.000 448.000 118.000 608.000 I ................... ~ .................. : .................. : .................. : .................. : .................. ~ .................. ~ .................. ~ .................. ..

IV. 1 Cheltuieli de proiectare 531.000 - - - - - 428.000 103.000 531.000 ···················· .................... .................... ···················· .................... .................... .................... .................... ····················

- - - - - - - -Cap. TRANSPORTURI 1.836.000 - - - - 112.000 1.724.000 - 1.836.000 84.02 TOTAL din care: .................... .................... .................... .................... .................... .................... .................... .................... . ................. .

1.699.106 - - - - - 1.699.106 - 1.699.106 Sub Strazi 1.836.000 - - - - 112.000 1.724.000 _ 1.836.000

8~a~i TOTAL din care: .................... .................... .................... .................... . ..... ,............. .................... .................... .................. .. .................. . 03 .. 03. 1.699·106 - - - - - 1.699.106 - 1.699.106

A. Luc~ari in 1.711.000 - - - - _ 1.711.000 _ 1.711.000 contmuare .................... .................... .................... .................... .................... .................... .................... ................... . ................. ..

1.699.106 - - - - - 1.699.106 - 1.699.106 1. I lmb~a:~t~~~ 1.711.000 - _ _ _ _ 1.711.000 _ 1.]1l.OOO

accesibihtatu .................. .. E~oregiunli Russe 1.699.106 .................. : .................. : .................. ~ .................. = .................. : 'i'~699'.'1o'6 .................. : . i'699 . .'io6 G1urgiu cu coridorul pan-european de transport nr.9 MIS ETCI15

C, I ~::,:~~~fujeJj de I .... '..:::~~~ I • ••••••••••• : I ••••m••••••••••: I •••··•··· m : I m : I -·'~Z..~~~ I '"'"'~:.:~~ I omom : I '""~==~~"~ 3

u. I I. I 2. 3. Vf'~~J~ 4. 5, 6. 7-. -,,. },8. en. I Dotari independente I i"i' ' I - - - - - \ ___ ~ -

11. 9. 10. 12.

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

CIV. I Cheltuieli de proiectare 1 125.000 - - - - 112.000 13.000 125.000 .................... .................... . ................... . ................... .................... . ...................

Confirmam pe propria raspundere ca obiectivele de mai sus se 1ncadreaza atat .. qa.obiective cat ~i ca surse in Lista ip.vestitiilor aprobate ca Anexa la Bugetul Consiliului Local aprobat prinHotiirarea nr. 503 din 19.12.2013. ·

/"D~R ES9NOMIC-;·,,_

( \/ ~ ec. Cr' ea Ioana

,, - '\ ..._ .. ·-..

4

· -PJRECTQR EXECUTIV

.ec. Pope._sctl FloreiJ.Una ·.,

/"'

_.._..-//

~EF SERV. ~CR. P!-"BLICE INVESTIT , REP. INTRET.

ing. Ion . hel ·

I !BrA ne,..,.b.IANUARIE lOJ4

PRIMARIA MUNICIPWLill GIURGIU NR. 39 din 06.01.2014

Nr. I DENUMIREA crt. OBIECTIVULUI

Valoarea total a

' "t)t~E;- ~- )' 'f~Y.,t''P' I. '?'!' U,,l:1l\cJ;,D.~Y,!_~TlU Kt:d U "-.~"- . d \ .. · !~ . p .! :.: ,~ .· {~ ! i..i ~~ f ''l~)--"'--.<';,

D ; ~~ ::: ! •. ·; ; A i :-; ;· · ... ~ ;:-; ~-- ··- : : ·_. i

~: 1.:: !~ 1 :~ ~~: : i : , :: ) ~: L. i C -~ l ,: .; : .... /"/''' • N·· b€:?

.· : · ... · · 17 ;-1

(j'·· "":;·· ... 0/ .. i\·.:~~,·"g,A L l ~:T A rLIU.i ...... ~ .. l11r~ .......... , .. ! .• _,, ....... :> • • 1 d .-· titii'',n'-:;a.:n•'if<i21JJ;4 deJa bugeti,J.llQc~I R c G l s r ilTJI 1::: ;; . Qb•cc.Q.vcqr ".IH~lY~~"----.,~;~ .. ~,~~'~'-·'···" · ·· · · · ··. · · 1: .· T~mc+M lei

Cbelmiett . FINAN'fAT£ DIN :

V aJ,oar.ea ~m t9~~1 !:--;::;-~-.. "':7. :· :-:-"'1 .. r-~:--::-:--~=--=---r---:-::---__,;,...r--,.----1 Totala sul'se de SP.X~e ·· · Credite Cred.ite · -re~~1tl1~ . fui,gt~~ nr~P,l\U~: ·. -b~ncar.e externe at · · · ·. · .· · · in.terne

CAPAC TERM Alt~surse Total

I ITA- EN

constit alpcafii TI P.I.F. rivit lcgii. Jm,getare

0. I t. 2. 3. 4. s: .... ' 6. .. ' . . -- -c-r ~- -;-,,~ -:- - -F-= ~~ · ro~:lo2~oonf lfi:~tt2~min,~·7"Y

7. ·8. 9. T~l-11 TOTAL DIN CARE 10.302.00() .... '...-:.:. ~:.-~!~.r:~-t:70:; .

·~-··~··=··-·~-!'· . ·············· ..•.......•.• 8.342.602 - 8.342.6P.2 -

LUCRAlu IN 5.859.000 . - . . ~S~BS~~lp:~r -CONTIN'UARE ••••••••••••• ·············~·· ······-~·~~ •.• :~~--•.

5.818.272 -LUCRARI NOI 2.542~00(.) · . . -

........... .. . . .. . . . ... . . .. . . •.. . .. . . ....... . .... •···· ._.,..... .-.............. . 2.524.330 - 2~52.4.3~!) . . .. , .. ,. . . . .

. ........... . ALTE CHELTUIELI 1.901.000 - i.'9,tli.Mff DE INVESTI'fll .. ' . ~· •

• • • • • •·• .•·•.'?-!!·•.•· I • • • • • • • • • • • •• I • • • • • • • • • • • ••

Art. 71.

A.

INVESTI'fll ALE 1NSTITU'f1ILOR PUBLICE TOTAL din care : .JUCRAruiN ·

CONTINUARE

10.302.000 - . lo.-3,~t~.qa.pr· t!l~~~~R9Q'\ . ...... ··~ •:• ... ~ ······-·····-~·-···· .............

5.~59.0QO . - . 5-,&~?,;~p~; : . $;~~~gg:Q; ; · -·····•·······

10.3o2;oqo . 10.302.000 . ............ -·· ...........

8.342.602 8.342.602 5.859.000 . 5..859.000 .

. ............ . ...... ., ...... 5.818.272 5.818.272 2.542;000 . 2.542.000

. ..... ·-· ..... ·····~~~~······ 2.524.330 2.524.330 1.901.000 1.901.000

............. • •'• • eo• • • • • ••

10.302.0.00 I 10.302.000 • • a a a •• • ••• •• I '• •.•• •' a a' • ••

8.342.602 I 8.342.602

5.8.59.0()0 . 5;859.000 .............. ··-··········· •.••••••.••.•••• •••.1!'~-·-~·· .. •·••· ~11!•!1;•_.•.:.~-.~-!-!!\~,..-.. ·-••l!lt~•··~~-···

I I I 5.818.272 - S;818a72 S4fl;B~~fll· . ' -_I ..,,U.LUoMI..., I

1 B. 1 LucRAR1 Noi ·1 2.542.ooo - ~:s~g';b_oo · !1~~f£"Q.f:>· ·. 1 1 -- ·- -----

. .•.•.•.•.•.• c 212 ')"7.., 5.818.272

c. AL TE CHEL TUIELI DE INVESTJTll

I. I Achizitii imobile

a e a a a a a a I I I ee

2.524.330 1.901.000

··~··········

·············

.....•.•.•••• . ........... ·-· .. . ........... . • •••••••••• el

2.5z,4.33() I 2.S2d:110.

1~9.6-l.Qo.o·l i~~~~t~qp>··

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

'••• • I' • ••• •• I • • •• • •••••.• •• ••••••••·•·•••• I .•••~•••.~••·••• I •••••••••••••

.. 2.sd2.nnn "·~4".UUU I . ............ ....•.•....•.

2.524.330 2.524.330 1.901.000 1.901.000 .............

• •• • • • • e tl • • ••

.............. •••• •••e.•••••

I 2. .1~~1 3. 405.50'~

u. I I. n. Dotan mdependente

7. 6. ~~; .. ~qg::.f··: .·lti~~9Q···· 8. 9. l 10. I 11.

405.500 .. 405.500 ............... F ............... ; •. ;, .. ~.. I .............. I ........... .. .. ............ . ............

-m. I Consolidliri -

OG20/1994 ............... . ............ . ............... -

IV. I Cheltuit:li de proiect~re 1.495.;5()() I .~:~!~~~~~:·1r ~::~:~~!:.~~:~:: r · ............ . 1.459.50() ,.·· 1.459.500

············· ............. -

v. I Active financiare ·-·~· .... ~-~-~-: --l~t-·-~>., ·.;,~.-~-;~~:~ ... ~ -............. . ............ - .

Cap. I Autoritap publice 51.02 TOTAL din care:

3?-QJiOQ'-' -v· ~ 1···· -. J!l9.\ooP't> . ·,~~q;gP.Q· ••••••••••••• \ ••~•·.·~·~··~· I ••••••••••••• I ••••••••••••••

390.000 390.QOO ............. ·········-··

c. I ALTE CHELTUIEIJ DE 39().QQ0 39o.noo. F ~~J;,.Mo · 390.000 390.000 INVESTI'fll ··············· ............. . ............

- -en. Dotari independente 190.000' 19Q:Q()l'it' '"·'''1~.9~000 190.000 . 190.000 !'.•····.········ .............. . ..............

- . CIV Cheltuieli de proiectare 2QO,QOO zoo;oOlfiT~ .· 2.QP:.oQo 200.000 . 200.(()0

············· ................ . .

IINVATAMANT Cap. 65.02

690.000 69Q:OOQ I ·. . -6~6.90() ............... ••••.••."!••.••••

690.000 690.000 ............. ·········-··

496.524 Sub I Alte cheltuieli In.domeniul cap. invllfimllntnM

4%.524 o::m.uuu . 690.000

496.524 4~6.;524 · . ' 49.6,524 -._,u,.,..,.,. .,.,u_..._, 1 1 1

. .. . - . . (j9JtOOQ . ~~;a;'OO~;: :':!''< ,-.~~~tfflt.JF .. . . ~AA AAA •

65.02. . 50

~··· solidare clMire

Colegiul National Ion Majorescu

2. I Gr!Winita cu prognun nonnal nr.6

c. I Alte cheltuieli de investitll

CIV I Cheltuieli de proiectare

496.5.24 . S()O;QQQ.

496,524 400;<)<)(}

397.219 100.000

99.305 190.0.00

190.000

. ............ . ............ 496.5~4 496.524 500.000 5.01.000 · ·- · $Q~lJffl9? '·:r ·:: ··,~gP,{®.P

·····~··~··· .. ~·· ~- ............... . 42~~~~~, : ·4~e~.§~4·

............. .. Anc ~""" 496.524 "tUU,UUU 40tJ.(}JO

... .......... ·~·········· .. 49.,§~~~~ ' ·.' 42~~524 '97UoiJ.<;"t

·.· 4.QQrqQ{J;:/:':~ ::;~R~fQQ.Q' •nn nnn 1

············· ............... 397.219 397.219 100.000 100.QoJO

••••••••••••• I •••••••••••••

397.219 I 397~19 1 oo ooo:l ' ·: · · toifooo ...... ·.: ···:··.· ·.·.··· ... •

............. ' ............. .............. 99.305 99.3tJ5

190.000 190;1)00

99.305 I 9Q.305 ~~ij;qq9~li"I'; "' ·~~~Q~Q.Qo~

'ooouo,ou .. oo ............. ••-••••uu

- -190.000 190.000

l9Q;ppQ f' . · . ··.-1QQ,QOO .........................

2

UI•UM

Sub cap.

67.02. 03.06

A.

I.

c.

n£.'-ft.c.h.IU!.

TOTAL din care: Case de cultura

Lucrari in contitmare

Restaurare cliidire centrul cultural Ion Vinea

Alte cheltuieli de investi~ii

CIV I Cheltuieli de proiectare

Sub cap.

67.02 05.01

B.

SPORT

Lucrari noi

·3:i'43.992f=·U;u~ 325.ooo·· · · · ··

•••• ••••••••• I ••.••••-•••••••

283.()19

285~000 I

•.••••••• ••••• I • •!'••••••••.•• 283.019 285.000

283.019 40.000

40.000

240.000

198.610

200.000

-·v .••.• vvv.-~ ......... ,.vuu

'j:i4t9.9.2 'j:i~~~ji;· ....... , .... ~ u~ ...... ~ 'j:i43:992 'ii4J:992 1 I I

"325'4fiib : • . /~~~~{tO:!.:· .. : ,. - 325.000 f. 325.000 ···.··,.,·,::>···'·'~:.~~ · :~~?z~:W_s:~:···: :· ·

···~·~-·:,~~····· . ~~-:.-~.~;"~ .. ~~-~~:·~:~··:·::. •••.•.e:!l••••••• ••••••••••••• ••••••••••••• ••••••••••••• ~~~.~9!-~ . . ~-~J!~Q.t~O::. ; - - 283.019. 283.019

· ~~~m:gn> · .· ·:<lt:m~~;· · .. · .. ·· - - 28.5.oo.o 2B5.ooo .· I

···;~83-~u.ii ··~~ia:~ii . . ........... ~ ............ ~ ... 2.83'.ili9 ···283'.ili9 -· ,.;;"'Id66 ·· · :ff:~%P~Q: ~--··.·. · - - 28s.ooo· · 28s.ooo

283.019 2a~~Q19 283.019 283.019 4o·~aPP -~~;~~w 40.000 40.000

.............. ·······~·····

----. ··r - ~ -~ ~

4Q.OOO .· . . A.P:9QP I .· 40.000 40.000

240000 .••.. 111 •. ~~_g'LQ.QQ T . 240.000 240.000 ••••••••••••• I ••••••••••••• ..............

~O.Q~PP9 ~.gg~ij!{!f . :·:·' ·.c··::~:·:~ ., ·.·

200.000 200.000 ••••••••••••• ••••••.••••••• ••••.•,·•!~J••.••!I ••l!~•!a~·~·•'e;

198.61.0 - 19.8~6..10 .· 19 .~liifi. . - - 198.610 198.610 Pista de atletism Steaua 200.000 - . ·2Q,Q}~f>.tf ·: ·. . :· ·~~.:;:~f,~ft ~-···. - - 200.000 200.000 Dunltrii .. · · . .

c. Alte cheltuieli de investitii

CIV I Cheltuieli de proiectare

Sub cap.

67.02. so A.

1.

Alte servicii in domeniul culturii, recreerii ~i religiei

Lucrari in continuare

Execu~elocuridejoaca pentru copii

198.610 40.000

40.000

3.082.000

2.662.363

2.274.000

2.258.193

1.755.000

1.742.800

198.610 lQB.610 4.o~f1no :~w~wv·

•••.•~-~•~r.••.e•• I • • •• • • • • • • • •• I • • • • • • • • •• • ••

7-.-.. , ... -•. ,_·~ ""1•. 4o.ppo · · 40~o.o.o

~-o~~~o.o.o e.~ ee e I e •• e e.l

2.66~.3~3

2:2-74~000

2.258.19:l

t.755:ob0

1.742;800

-~~Q~~~q.Q~ I ···~.~·~···!'.•.• 2 .(it'l'••·<:!L~

:z~~~~~9,9:! ·2:2~Rl~~~~ L:t~~J~@l.

1.741.ROO

3

••••••••••••• I '''''''''''''

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

198.610 198.610 40.000 40.00.0

40.000 40.000

3.082.000 ·. 3.082.000 • •o••••••••••

2.662.363 2.662.363

2.274.000 2..274..000

2.258.193 2.258.193 1.755.000 1.755.000

1.742.800 1.742.800

3.

B.

2.

3.

4.

5.

c.

en

CIV.

agrement ln. parcul Alei .. 'f:~ ..... .. ,. .. ~, ..... ,;·." ... , ... · . \•!?:'"7}''>fi'f':·l: -elf:1'f\':!·· -········~···· .... ····~--~-~_-.. ·_.···.·_. ·.············ ( , ......... .

4.5.$.7~8 4.~~·!ZlHt - '--- -458.788 ----·-

57.000 ·s~EifPtr: "··· · ·?~~~]1P,P~:r······· Modemiza.re estrada in parcul Alei • • • • • • • • • • • • • • • • • • • • • ~ ~ • • • I • • • • • • • • • • • • •

56.604 5.6~904 .. S.<i;.t:iM Lucrari noi 407.000 .. n-.... nnn · aO'r ·-

't.!J.'f~.y:uv·

• • •• • •·•:• •·• • •• • • • • • •• • •• • •• I •• •• • •• • • • • ••

404.170 - 49.~J1Q . Sistem de irigare ~i 1 oo.ooo - · · · · lQp:ootr . amenajare peisagistic!i in ............. ............. . .......... ..

ul Al . 99.305 - 99.305 _p~ e1

Executie ecluza intre I 100.000 I -I fll!i.OOP r . ti!Q.OOQ ~~~ ~~heorghe ~i 99j0'5 · · · · · · · · · · · ·~ 99j(}5 .· i9~~(is Sistem- de irigare ~i I 100.000 amenajare peisagistic!i in I parcul M.Viteazul 99·305

Amenajare spatiu de I 100.000 agrement parcul Baciu ,

99305

Ret:ea acces internet la locurile de joac!i pentru

~I'!! Alte cheltuieli de investitii

Dotllri'-~

Cheltuieli de proiectare

7.000

6.951

401.000

121.000

280~000

100,QOO

99.305

lOOJlQ.O:

99.305

7.000

6.951 .tnt:'nriif " ...... ._ ........ vu~·

121.000

:?ISU;!)U{.I I.

'JQQ.'QQ(f

. 99.305

J.Qq.Q.QQ:

Q!t3QS. .· :,7:Q.gp:

........... 6.9.5

·'AI .. ., ... _· ..

.· :N·:;-·;· ··,~~;·;;~·:·'! .. ·.· ...•. _ ..... ~ .. , •. ~

... :tt.t:qqq;J:~ ;:;.·· .. "······"''

•• -~~g;g.oq:· ••••••••••••• I •••••••••••••

Cap. I Asigurari ~i asistenfa 68.02 sociaHi

4.500 ••••••••••••• I I ••••••••••••

4.5QO I i :4~~q9 · • • • • • • • • • • • •• I • • • • .,:, •·• • • ••

Sub cap.

68.02. so c.

Alte cheltuieli in domen. Asigurarilor ~i asistentei sociale

Alte cheltuieli de investifii

/'

4.5oo I/

4.500

'''''''''''''I •••••••••••••

4.SQO ;,4~~~-q-· :· ..... ~·· ....... .

4.500 ··4~5.Q.Q·'

·A·

"t.U.L.I.JUU'

458.788 57.000

56.604 407.000

404.170 100.000

99.305

100.000

99.305

100.000

99.305

100.000

99.305

7.000

6.951

401.000

121.000

280.000

4.500 ············•

4.500

4.500

"1-0L.~UW

458.788 57.000

56.604 407.000

404.170 100.000

99.305

100.000

99.305

100.000

99.305

100.000

99.305

7.000

6.951

401.00.0

121.000

280.000

4.500 .............

4.500

"4.500

-Cap I Locuinfe servicii ~i 1.316.(100 '(.>--- f~l~,.I!M;'. 'l~~~;gP,.9? : - \~-/ - 1.316.000 1.316.000 70.02 dezvoltare publica ····-r-······· ············· I I I~ I' I II I I II,

~~,?~~ .. ,·.:::·-~ ~ ·~:. ............. ············· ............. . ............ TOTAL din care: 993.048 - 993.04.8 .•• 9Q3.J)48 - - 993.048 993.048

Sub Alte cheltuieli in 1.0()6.001) - tp~g~Qna;:: ···. ~~~Bl+~~o;· , - - 1.006.000 1.006.000 cap. do.meniul Jocuinfelor

II ••• •••••• •• 70.02. .... ·········· ............. . . . ~-· ·~··.•.• .... ~ ~·fz9§;,ii~

............. . ............ ............. 03.30 705.064 - 7Qffi~n~4 ·· - - 705.Q64 705.064

A. Lucriiri in continuare 250,000 - 2Sctoo.lf . . . ' )~~9J~9,~? . - - 250.000 250.000 ·:·· -~·-·· ... •·:' .·

............. ............. ············· ... ........ ~·-·~···· ............. ............. ............. . ............. 248.262 - ~48;2~2 ~·~~~§l· .. - - 248.262 248.262

I. I Amenajarea spapului 250.000 - 25tt®.o· . ~~gjQqo' • - - 250.000 250.000 destinat ,,Incubatorului de ............. ············· ............. .............. . ............ . ............ ············· .............. afaceri" Giurgiu 248.262 - 248.262 2.4& ~.f,~2. - - 248.262 248.262

B. I Lucrari noi 460.000 - 4@.0QO ;~~~~~~~ . - - 460.000 460.000

············· ............. ............. ............. ············· 456.802 - 456..802 .45.6~8Q2 - - 456.802_1 . 456.802

]. I Lucrari de intervenpi pentru 400.000 - 40QJ)d(f. . '"4~fil~lf .·· - - 4oo.ooo 1 400.000 cre~rea performantei ············· ............. ............. .............. energetice a blocurilor de 397.219 - 397.219 · ~~7.2.19 I - I - I 397.219 I 397.219 locuinte

2. I Utilitap ,Incubator de 60.000 - 6_Q;QQ0 .· · ·· .. !:i~A~p,w· · - - 60.000 I 60.1))0 afac~ri" ............. .............

·:•.S.i58i . ooouoooooooo

59:583 I 59.583 - 59.583 - - 59.583 c. I Alte eheltuieli de 29~.000 .. ~~~~q:g.q< . . . '·-~~~~~~;~~ :· .. ·· . - - 296.ooo 1 296.000

investifii ............. ............. . ~ ~.· ......... -

crv I Che1tuieli de proiectare 296.000 29§.000 ._:·.

~~~:~:R~:l - I - ----:.- I 296.000 ,. - ?01.: Mf\

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

Sub 305.000 - 30S.O(}O ~9-§~gg,Q . - 305.000 305.1.00 -cap. Alimentare cu apa 70.02 ............. I 111111.111111 ............... •• ··.··~ ... !'·•~···"' ············· ............. II II I llllt .. ll 1111111111 I II

05.01 287.984 - 2ScV~~.4 ·~~1;?,~~ . - - 287.984 287.984 A. Lucrari in continuare 240.000 - 240.otiO. · , ':~·~~i~q~: . 240.000 240.000 - -............. . ............ . ............ ··~·11!1•••.•-•••!1· ............. ············· .............. . ............

238.332 - 238.332 23$~32 - - 238.332 238.332 I. I Extindere retele de 50.000 - . 50,000 . ·':'$U:~qpo:· ' 50.000 50.000 - -alimentare cu ap~ ............. ············· ............. . ............ . ............ ············· 49.652 - 4~.652 49.6.52 - - 49.652 I 49.652 2. I Distributie pe orizontal~ a 190.000 19().000 . J2QiQQ.O' .• - - - 19o.o·Jo 1 190.000 apei la bl. ANL Istru ············· ............. . ............ . ............. . ............ . ............ 188.679 - t.as.679 1a~.619 - - 188.679 1 188.679 B. I Luerari noi ::sq~QQQ. ; . . . . . ?::$.ij;~:q:q::'' ··~ . 50.000 - - - so.ooo r · 50.000 .. a.,oooooou ............. . .. , .......... . ....... ~·~ ...... . ............ 49.652 49~652 : 49·6SZ·

.. ........... . ......... _, - . 49.652 I 49.652 -' .. ·· . ,~·';'§··.

u.Ill.ll""uuu w \.I'U a}Ja 49.652 ~ 49.6S2~ ._: 4i~si ~

:-I 49.6521 49.652 \ - - i

15.000' .. ····.:.--- ..... . . ... -~$~UP:g·~: ' '''.'(·;:ill~Qjt! ' -1'- 15.000 c. I Alte cheltuieli de - ~ 15.000 investitii ............. ............. . ·~~·~~ .. ~~~··· - -

CIV I Cheltuieli de proiectare 15.000 - 15.000 l ~~;~] - I - I ~5.000 I 15.000

Sub I lluminat public

I ...... ~ .. ~~~ I ............ ~ l ...... ~:·~:~ , . ...... ::~~~:-1 ............ ~ I ............ ~ I ...... ~:~~~I 5.000 cap.

e• ••• •••••••• 70.02. 06. B. I Lucrliri noi

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

c. I Alte cheltuieli de 5.000 - 5.000 _· · s.p,pp, 1 - I - I 5.000 I 5.000 investifii ............. ............. ............. . .

- - -CIV Cheltuieli de proiectare 5.000 - ... 5.00.Q ,. , ·:, s~ooo: f - I - I . s.ooo 1 5.000 ·. ... :.•. ~·. ·~ ............. ............. .............

··~·····~···· - - -Sub Alte servicii publice cap.

70.02. so. c. I Alte cheltuieli de

investitii ' ' /

-- L Cap. I Protectia mediului I ... ~.~~ .. ~~~ V .......... ~ 68?;0()0'' 9:~~f9-~W- · · - - 689.000 6.89.0.00 74.02 TOTAL din care: .............

..~~!ilis· ··········· .. ············· ..... .. .... .. ............. 669.315 - 6.@.315 - - 669.315 669.315

Sub Reducerea ~i controlul 470.000 - 47()~000 '·:·~~f9.Q9~ ,· - - 470.000 470.000 cap. poluarii 74.02. ..... ........ .............. II 1111111,1111111111 I Ill

···~·~·~·~~.···· ............. ············· . ............ . ············ 03 466.733 - 4M.73~. 4ti~~7~3 - - 466.733 466.733 A. Lucrliri in continuare 470.000 4.70.Q(lif "~7-o~ooo:-.· 470.000

. '

470.000 - - -. : ._;,•:::! ... ~ .. ~'. · . .......... ... . ............ . ............ . . •.• ••.•. ··~ ... ············· ............. . ............ ············· 466.733 - 4(i(i,733 46li.7~.3 - - 466.733 466.733 I. I Imbun!itafirea calitapi 470.000 - 47Q.oocr' ·.·.· Z479l~9g·: / - - 470.000 470.000 mediului ~i a vietii prin ............. ······-······· ············· ............. . ............ ············· ············· ............. 1nfiintarea unui pare pe 466.733 - 466.733 46.6.733 - - 466.733 466.733 terenul ad. Lacului de ~·· :" ... . ...

agrement pe str. Unirii ~i infiintarea a cinci spatii verzi sit.central in Mun. Gr

g

" r -.--·--o~.':!': ..,,.L/e.U'V~

··ttll~~·· ·;_:'.'~·!;~··:·~:~lr~·r:· . '

/"t.U.ko ............. ............. •••.•.o•.••"!••.•• ............. ~~·~········· . ............. .............. 06 202.582 - 2()~.58~ .. ··.~iz~sBl - . - 202.51U 202.582 .. -~·

·~~Ri~rur.· :c,~~~f,~g~~ 129.0® 129.008 A. Lucriiri in continuare 129.000 - - -............. ·············· ............ ... ... ~ ~-~·~ ,..~-.~.~.~··~~:· .............. ............. . ............. . ............

128.103 - u.s.u~a·: ; l~ft~tQJ,> - - 128.103 128.103 1. I Modernizare canalizare

I 20.000 - ·a.!l:~o:e;~ ,. . . . .. · '<':7~'~?1Q.f1;'; - - 20.000 20.000

menajerlt str. Livezilor ............. ............. ............. ................ . ............ ············· ............... .............. 19.861 - 19.861 'l.~;§§l - - 19.861 19.861

2. I Modernizare canalizare 13.000 - 13..000. .• 1'3';0.00 - - 13.000 13.000 I menajera fdt. Ol:tului

', I :: •'• ............. ............. ............. ........... _ ............. ............. . .......... -12.910 - 12;910 l2;!HQ . - - 12.910 12.910

3. I Modemizare canalizare 21.000 .. 2.t:Qqo ;;··:~~t';.~:: 21.000 . 21.000 menajerli fdt. Viespelor ............. .............. ·············· I o 1 I I I I I I I 1•1 ............. . . . . .

20.85.4 20~854 . :'20;85-~f 20.854 20.854 . ····· .. ···a·· ...... ···::.1.~:~~{ .. 75.000. 75.000 4. I Modemizare retele de 75.000 - 75:.Q.• .. D · - -canalizare pluvialli ~i ............. ............. ············· .. .............. . ............ ············· ............. ············· menajerli 74.479 - 74.479 74.479 - - 74.479 74.479

B. I Lucrliri noi 75.000 - 7$,()(}0·' ·f~~9]~;:· - - 75.000 75.000 ............. ............. ..... ···.······ .............. ............. ............. . ............ t ••••••••••••

74.479 - 74.479 .·· 74-479 - - 74.479 74.479 I. I Modernizare canalizare I 40.000 - · 4o:~o~ :.:·:~Nm~~ - - 40.000 ·. 40.000

menajerli bd. N.Titulescu ............. ·········.···· ············· ............... . ............ . ............ ············· ············· 39.722 - 39..722 : ~;Q~:Z~2 - - 39.722 39.722 2. I Extindere retele .canaJ.izare 35.000 - 3~.0:®.• .. ··:·:r~~~~PJ>..9F .. - - 35.000 35.000

menajera ~i pluvia1a ............. ............. .. ........... ·.3:4:7.~'8.

. ............ . ............ .. ......... _ ............. 34.758 - 34.758 - - 34.758 34.758

c. I Aite cheltuieli de 15.0DO - ts~ppij' · '!:'f~~.(lpij/ •.· - - 15.000 15.000 investitii ............. .............

·····~··-··· .. ···~·····-~···· . ............ ············· ............. . ............

- - - - - - - -CIV I Cheltuieli de proiectare 15.000 - 15.00:0 · · 1.~:;n~w· - - 15.000 15.000 ............. . ............ . ............

-

Cap. I Combustibil ~i energic I 983.50.0 ../ - 9~~;51JQ ~~~~~!!~· . - - 983 . .500 983.50.0 81.02 TOTAL din care: ... . . ...... .. ............. . ............. . ···~·~ .. ,_. ~-.~ -~ ... ············· ............. . ............ . ............

862.959 - 862.95.9 :.8.{i2_l;9,.S9.. - - 862.959: 862.959 Sub Alte cheltuieli privind 983.500 - 9$.~~5.Q.o ···· . ·~-~~f~~p: '. - - 983.500 983.500 cap. combustibili ~i energie 81.02. ············· ............. •!!············ ••.•!1'.•.~-~.~~·.~·- .............. . ............ 1111111111 I •• ·············

50. 862.959 - 86Z.959 862~959 - - 862.959 8.62.959 <-~.l::~·::. :-·~-: ·: _ ...

) A. Lucrari in continuare 719.000 - 7t9,.ollO .. )1j~~qq.9> ' - - 719.000 719.000 ............. ............. . ............ ~-~-··~-~~-·~··· . ............ . ............ '"-········ _, .......... 714.002 - 7l4;QQ2 714;0.QZ ... - - 714.002 714.002 I. I Modemiz. puncte term.~i ret. 540.000 ~.~q:oo.o. ''?~~,::g,Qp: ;: - - - 540.000 540.000 de distribupe aferente ············· ............. ············· •.•···········. ············· PT14.15,18J2,35,51 ,52,82 536.246

............. . ............ ... ········· - 536.246 .'536.246 - . 536.246 536.246 :~--~;·· ···:·· _.,::·,:··

7:

.£..

3.

4.

B.

1.

c.

en

CIV.

Cap. 84.02

Sub cap.

84.02. 03.03 A.

I.

2.

3.

1 .c..x.twuere refea rernuca

~os. Portului

I Execupe racorduri termice in substapi ~i la punctele de masurare PT82

I Extindere cabina substape · PT82

I Lucrari noi

lLU.UU\}

119.166 51.000

50.645

8.000

7.944

150.000

~-.

..... ~ .L"-/_;Q.I:Jll l

119..166 sr:ooo 50.645

a:o.oo •· .

'f:~~H~w···

J.t9:t§.,6 . ''§1::·®~,··

~-9!~5 ·<·a'ooo·j· . :.·:-·/"-~··!~··.·.··.; .. ·

.. ·····.~r~····''~.··.·~

7.944 I · ·. 7',:!?:44 . · ts~~QQQ ·J> .· ,.~ j ~"g·~gP,q"j

........... ~ r;r: ........... ~ lZU.UU!J · . ............

- ' 119.166 51.000

....... 50.645

8.000 ·········-·········

7.944

150.000 ·-······"··

148.957

I Modemizare clactiri toste 150.000

148.957 - 148,.957 ,ii;~$1 -:--:-:.-:-. -=-.----4---:-::1s:-::-o.-=-oo::-:o:+----_-l--"'71-::'so:"".o::-:o:-::-o~-,-,-. ::.--±-so:,.,·::oo:-:. ~o+ ... ·----1------1--------_-_ --~.--

, ........ · .. :.-.·.-

puncte termice

Alte eheltuieli de investitii

Dotari independente

Cheltuieli de proiectare

TRANSPO:a.TURI TOTAL din care:

Strazi TOTAL din care:

Luerari in continuare

Modemizare carosabil prin asphalt str. A. Vlaicu, A.lancu, D.Golescu, Albinelor, Dezrobirii, Cluj, Progresului, Grivi~i (trons.str. V.Tepe~-bl.ll3).Tudor Vla4im.(tr. Pacii-Duniirii ), Str. Duniirii { tr.Tudor Vlad.-Brani~eQ.

I Modernizare prin asfaltare str. Brani~tei

Modernizare carosabil prin I betonare intr. Mereni

,........... .. ......... .. 148.957 I - I 148.957 ~.4.~.~57

114.500 I - I ft4~SPO 1· ·:~,i~~$9Q: '

90.000.

24.500

2.582.ooo 1 v 2.176.763 2.582.000 ..

2.176.763

1.492.000

1.481.629 120.000

119.166

140.000

139.027 95.000

94.339

... ~ .. · .. --9Q.Q.OO l . : 9.~Q~Q.P,Q

2~t500 I .... -~4,5.9Q I

2.5.82,0,00 .. ........... -2.176;763 2;53i.;Q.!)p :

'"i'ii~,7.~3 .

1.49.l.OOO ........ --1.48.-1~§~9 t2~Yooo :~::

119 . .166

.........

1;~:~,~~-9.9P

i:4B.t;629 : . ··~';tJ~~~~:t•

1-l9J66 . ·:.·:·.·. ":·· ..... -

.. ·.·· If .. ·.-~IT ........ ~-~~-:~~~~ 1: . ....... ;it~~~~~~~ .

9S.O'oo I · '9,s::~QO"' .

94.339 •9.4339 ·. ;!t!fj• • ••

8 _;..·'

148..957 114.500 ........ _

-90.000

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

24.500 .. .......

2.582.000 .......... __ 2.176.763 2.582.000 •.

··········-2.176.763

1.492.000 ········--1.4S1.629

120.000 ..............

119.166

140.000 ' 000000ooo000000-000No0 __ _

139.027 95.000

••••••••••••• I •••••••••••••

94.339

l20J)00 ·············

119.166 51.000 .......... 50.645

8.000 ··········- ....... I 7.944

~ 150.600

·--··-··-·· 148.957

150.00G I

,. 1489571 I I

I I 114.500 ·······-

90.000 ·-- .

24.500 -·

2.582.000 ........... _ 2.176.763

. 2.582.000 ........... _ 2.176.763

1.492.000 ........ __ 1.481.629

120.000

········-···· 119.166

140.000

139.027 95.000

94.339

.... ,_ .. ,...,...,, . ............ "i4£oo-6 ~1~: ..... : ............. ...;~:: ..... ..

f---::--.....J-:=~~=-----:~---+-------.+--· I42.Q06 14Z.Q.Oti _ - __ _ z9.ooo - _- 29.~ooo> :·'·f~~~fJ.Q?: 'On""" •

... ;4;·oo6l 142.006 29.000

6.

7.

8.

9.

10.

B.

1.

2.

Modemizare trotuare ~os. Bala.noaiei

Modernizare trotuare b-dul N.Titulescu tronson str. 23 August- bd.1907 Modemizare carosabilprin · asfaltare str. Cuza Voda (tronson str. Tabiei -str. T. Vlad.imirescu) ~i str. G.Mateescu Modernizare carosabil fdt. Mereni ~i ul. Mereni

Modernizare carosabil ul. Rozel or

LucrAri noi

Imbunlitafire condipi de trafic prin amolasare sistem de supraveghere ~i monitorizare video 1n mun. GiUI"giu Modernizar carosabil prin asfalt.str. T.Vladimirescu -subtronson Cuza Vodli-Plkii

C. I Alte cheltuieli de investitii

CIV. I Cheltuieli de proiectare

....... ~z-8:798 .................. : "'""'2'8:"798 ""''"2'8:728; 31t.ooo 1 - 1 31-tooo r -~~fr:q~g.;<

308.838 372.000

369.414 192.000

190.665

50.000

49.652 40.000

..................... 39.722

700.000 ···········--

695.134 200.000

198.610

500.000

496.524 390;000-' 1: .

390.000

308.&3~ 1 3.Q~;~3a · 37~;ooo f - ·J,rt~~-999"1

3ti!M:14 I ~~2.414-t9.~·:vpo T · ·:f~~~n~pn··

............. 19Q;(j65 .

50.000

49.652 40~000

39.722 70.g;Qp() I

···········~ (;?5.13.4 zoo~()l>o _,, ·.-198.610

50Q.QOO

. 19,Q~6,6.~· I

. 50.000 . . '':'! • ... · ..

. 49-.~~2

. 4.Q;QQ.o·:·· . 39:722 .

·····lli::~::~·l--· ~g,~~lQ~ff~l

~~-S.~JQ

- ?99-~MO.. · 496.~24 1 4Q.§;g4 .39-'tPi!Ql.- -, !~W~qp~\'~'

. ~-~~~-····.~···:

39o.ooo I - · 39o:o.oo: 1:-. .. . . .• :·. ,. . 'f···:.7·:"i ......... ::..~:- : . •· .· ~ .. ,~~-~~······

.L:#.VUV

··~··········--··--··· ................. ______

28.798 28.798 311.000 - 311.000 ···············---· ........... ---· 308.838 308.~8 372.000 •. 372.000

.............. . ~ ............. 369.414 369.414 192,000 • 192.000

............. 0 0 I I 0 0 I 0 o 0 ~ 0 0

190.66~ . 190.665

50.000 50.01}0 ..................... ···-······---49.652 49.652 40.000 40.000

. .................... ···-··-···-·-39.722 39.7'42

700;00Q' .· 700;0(10 ···--····-- ........... _

695.134 695.1.34 200~000 200.0.00

............. ·········•··· 198.610 198.610

5oo~ooo 500.000 ............. . ...........

496.524 . 496.524 J9o:mm --- ·-·· 39o~ono

... ·-····--· -390.000 .· 390.0()oJ

Confirm am pe propria raspundere ca obieqtj:v.ele de J:D,ll.i S\I.S se mca9r~.~ at~~ c;r.qg~~Pti:Y~tP.~t ~i .ca Sllf:Se in Lista investiMor aproqate ca An~x~ la Bugo;tul CQll,Siliului Loc::al

aprobat prin HotarareaiJ.r. 573-. din _ 9.12.2013._ . •- . . . . . . ·. . · · ·. ·. . . · __ ·. . . . .

~E~O~ D~CTQREXE.CUTIV

~c.-PQp.e~u FI~re~tin~

Um JI.L IANUARD: 1GI4

g_ ·., ....

\

AJl_; G' .,

... ~--~:~-~-...

,\----) ·-------'

SCOALA GIMNAZIALA SFANTUL GH~ORGHE GlURGIU

Nr. Denumirea obiectivului Crt.

f--

0 I 1--

TOTAL din care: PI Lucrari in continuare

f---

p, 1---

Lucrari noi

c Achizitii de bunuri si alte cheltuieli de investitii

f--·

Din TOT A L,d esfas u ra t,potri vit clasificatiei,pe

1--- capitole bugetare:

1--65.02 invatamant

\'

LIST A Obiectivelor de investitii pe anul 2014,ctu tinantare

partiala sau integrala de Ia bugetu! local repinrt.izate pentru I I I I I I I I I I I .. I I I I I I I I I I I I I I I I I I I I I a 0 I ". 0 0"., ~ oJ 0 o1 a <r ~. ,, ,, ,, •• " , " "~ 01 II

--~-. ··--· -··--

'!

Valoarea Valoarea Cheltuieli IFinantate din: to tala to tala din total

actualizata surse de finantare

. ·---······--· Surse Credite Credite proprii ban care externe

interne 2 3 4 5 6 7 --------198000 198000

-------~-----·---- -···-

--···-------

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

198000 198000 ··- ·----··-

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

------ ---

------- ····-

----·--- ---....-198000 198000

---·· -· -·- ....

198000 198000 --=-=~-=-~:-·] :~~--

VIZAT, DIRECTOR ECONOMIC

) ~ INV lei

----------C+M

capacitati

Alte surse Alocatii constituite bugetare potrivit leszii 8 9 10

198000

198000

198000

198000

ll L Term l., v I en P.I.F.

i 11

! ' !

:

I

~· B. r--

-· c.

1--·

I I I

b

TOTAL din care:

Lucrari in continuare

Lucrari noi

I.Reabilitare si

consolidare Cladire Sc. Sf. Gheorghe Achizitii de bunuri si alte chelt.de investitii Din care: I.achizitii de bunuri,dotari independente si alte cheltuieli de investitii

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

198000

198000 198000

.dt ,, ~~I k2'l

' . .___...

···---~ ---··----·-· ·-198000 198000 _______ ,. --------

_____________ .. ···-· ··-

198000 198000 ________ .. __________ -·---198000 198000

-----·-

--··

------·--···- .. ..

-----------------·· ...

---·--·-- -····-

I

--------· ------- -- I I - -

Confirmam pe propria raspundere ca obiectivele d,e mai sus se incadreaza atat. caobiedive cat sica surse in Lista investitiilor aprobata ca anexa Ia bugetul local,conform Deciziei nr ............... din data de ....................... ..

ADMINISTRATOR FINANCJAR, Ec. SIM'":;:!!il!CULAE

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LICEUL TEORETIC NICOLAE CARTOJ}(N GIURGIU

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/.<~.':rRt6;~f;: : Director STR.23 AUGUST NR 9

F~rt~ Nominalaizarea

dotari si alte cheltuieli de investitii r---.. TOTAL ,....._.__. dincare:

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

c-·

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

Ordon~'~r pt1~:'¥;_b~:i d~i\credite Executiv 0. t...'\:·i '}if <~j·i c "-.; ' . !

USTA · · ~ ·'. ~ ;·. .,..j.-_;~:~:'. , , , , , . , ~-:~!1~/ICII:.;_.-;.~

ObJectLvelorde:ln.vestJtJJ pe.anul20 1.4 cu finanta,re part1ala sau~- · lnt~grala de· Ia bugetullocal privind repartizarea-pentru

Liceul Teoretic Nicolae Cartojan Giurgiu

Mii ler

-----Valoarea Valoarea Credite de Chelt Finantare din

din. total total a total a angajament Si1rse de Surse

actual izata finC)ntare propn1

·----110 110 110

!------...

·-- ~--------·----~

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

--·-- ·-----· . ·----·

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

. ·-------·----·

110 11:0 +---------·-:no

~('f-~.!-~~ ' If~ ~\;'·:ft;j·:::-;~~ -Itt l\ ' ;-· -:'} . :.. ". ~.-:~·.

:!;;~;1 ;(;Sii~~?:. 1~\ ---··-···--··

----··-··--.

Credite Fond Buger interne special local

110

110

Contabil Sef, Ec.Criste~n

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ANEXA lh) Director LICEUL TEORETlN NT\.OLAE CARTOJAN GIURGIU

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f Ext:~

LIST A po7.itiei "1\ltc cheltuieli de investitii", tlefalcata pe categorii de bun uri ....

n~parti-zate pentru anul 2 014

Plati efectuate*) Nominalizarea achizitiiJor de bunuri si a altar cheltuieJ i de investitii

U.M. Cantitatea Valoarea --------------------­Nr. si data Suma documentului

I. Achizitii imobile l. ............. . 2 .............. . -. J. ··············

II. Dotari i ndependente 1 . -.......•.. -.••......

. _.} • - ••••• ~ ............ ; ...... ,. ' • - ••• 0

/! ...,. ..... ,. . ' ................ ~ . ' . 5 ....... ········ ..... . 6 ..................... . ! ...................... .

III. Consolidari ·la imobile 2.REPARAT SI AMENAJAT TEREN DE SPORT 110 Mil LEI -. .) . ............. .

IV. Che1tuieli de proiectare. peritru elaborarea studiilor de prefezabilitate si a studiilor de fezabi1itate aferente obiectivului l .............. . 2 .............. . ., J .............. .

~~_!!.~~ ...

*) Se -~~~.j~eiiz~~~::.catre trezoreria statului. 0 rdq~!f?f~~~::cyedJ re;'< ,\ Prot~W'n_itnp,~{yan.u Ion:::\

J .~.·. 'I' .:--~of,: I ~' • ,. I' I ·:"; ;;. (~:i1l~~-}i;:', . ; ' '• I'

. _·:.:\~; .:·· __ ·. :--/ ::~ ·- .() ;: .. ~~~ ·:~·

,,· .. ·~ :·d: · ... -.. -

Administrator financiar-contabil Ec.Cri~armen

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UJ:?..AUlNll A LU t'KV\Jl\.1-UV! I 1'-lJ.l..IVH'-JJ..l

SCUFIT A ROSIE GIURGIU CUI 4528042

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LIST.A

<~A ·"..~-

/ .... -\Wl:fR~$AT /·.' ,-~-- \ \', '

ORQQ'N;,: ._:~.-,PRINCIPAL DE II'~-;.-, .. . f-i.Y:f··~: . I :-<

t:.\._, .I·t I '·I

Pozitiei,Alte cheltuieli de investitii~de la buget local" \:>~ ~~.'':~ J! .1'.1..Pr

•:.·:.-. J·,_, .,, I .. --/ VIAr(f,, \,_,··. • 1 ... ·, "" ~>.?' ... ~,.. 1 btttec1ili 6cr:mr:!I11Uc,

'"' -·---- --------·-- --Nominalizarea achizitiilor de bunuri si a altor cheltuieli de investitii UM Cantitate Valoare Plati Suma

efectuate ! nr.si data

I TOTAL - ----·

dop-funentului 1 7 / -----

DIN CARE: I ----- ____________ , .. , ..

I.Achizitii de imobile ----- -------·-········-· -----1. ------- ---- ·- ------------2 i -· --------- ------ --·-···--3 ~-- .. --- --1 II.Dotari independente

-l. Achizitie sistem alarma buc 1 7 I

f--- --2

f---- ----·-·----------3

.. -···-·· ····-- ------III.Consolidari la imobile ' --- -········· ·---· ·--··

1. -~-·--·--···-·-----·

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

CONTA.BIL, DJNA

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SCOALA GIMN. ACAD.M. VOICULESCU .--~-----.. .:: ,.-·-- ' - --.. :~-~ •.

;;§. ..-. . . ,, ,· ·;>"<.\ 't :".=.' :Aprob~t' 'I \~_rdonator ~e lli:Miite

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LISTA OBIECTIVELOR DE INVESTITII PE ANUL 2014

Cheltuieli total din

Valoare surse de NR.CRT Denumira obiectiv total a finantare

Total capitol 65,02 60000 60000 A Lucrari in continuare 8 Lucrari noi 56000 56000 c Alte cheltuieli de investitii 4000 4000 I Achizitii imobile II Dotari independente Ill Ch~ltuieli de _er_Eiectare 4000 4000

finantare finantare din surse credite proprii !Jugetare

60000

56000 4000

4000

.~OM. FINANC .. fl/lihai Con#.tant~ l ,, .•

~ ' ;

l

,..._, r.'l

finantart "!

fi~~~tare din cr ite alocatie ext rne bugetara

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