Bugetul pe programe - Camera Deputatilor · Ministerul Agriculturii si Dezvoltarii Rurale PROGRAM :...

Bugetul pe programe

Sinteza finantarii programelor

Fisele programelor

Cod

ord

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or

Sint

eza

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ntar

ii pr

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mel

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- m

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Ane

xa n

r. 3

/ /2

622

pag.

1 d

in 7

22

422

1187

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622

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2 d

in 7

170

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622

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3 d

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175

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622

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4 d

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328

523

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l Agr

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622

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5 d

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524

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622

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6 d

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643

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622

pag.

7 d

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644

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anta

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84

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09

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407

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407

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xa n

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/27 P

ag. 1

din

38

22

Cod

4

2211

87

o

rdon

ator

170

Cod

prog

ram

Cod

indi

cato

r

Min

iste

rul A

gric

ultu

rii s

i Dez

volt

arii

Rur

ale

PR

OG

RA

M :

Inve

stit

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nata

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fun

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e

PR

IOR

ITA

TE

A :

1

PA

RT

EN

ER

I :

Org

aniz

atiil

e de

imbu

nata

tiri

fun

ciar

e, a

utor

itat

ile lo

cale

si d

etin

ator

ii de

ter

en

DE

SCR

IER

E :

Imbu

nata

tire

a in

fras

truc

tiri

i de

irig

atii,

des

ecar

i, co

mba

tere

a er

oziu

nii s

olul

ui s

i apa

rare

a im

potr

iva

inun

dati

ilor,

pen

tru

redu

cere

a co

nsum

ului

de

apa

si e

nerg

ie e

lect

rica

, cre

ster

ea e

fici

ente

i eco

nom

ice

si d

imin

uare

a co

stur

ilor

de a

dmin

istr

are;

Exp

loat

area

si i

ntre

tine

rea

amen

ajar

ilor

de im

buna

tati

ri f

unci

are.

Dat

a in

cepe

rii

: 01

-01-

2003

Dat

a in

chid

erii

: 31

-12-

2009

FIN

AN

TA

RE

:

TOTAL - eligibil

I. Credite de angajament

II. Credite bugetare

375.279

261.835

261.835

261.835

637.114

Tot

alP

rogr

am 2

008

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imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27 P

ag. 2

din

38

22

Cod

4

2211

87

o

rdon

ator

170

Cod

prog

ram

5001

5001

5001

8301

8301

8301

8301

20

8301

20

8301

20

8301

30

8301

30

8301

30

8301

55

Cod

indi

cato

r

Indi

cato

ri d

e fi

nant

are

Bug

et d

e st

at

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Bun

uri s

i ser

vici

i



Dob

anzi



Alt

e tr

ansf

erur

i

336.028

336.028

471

2.910

212.225

212.225

212.225

212.225

380

380

3.000

3.000

212.225

548.253

212.225

548.253

380

851

3.000

5.910

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

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ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

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ii le

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Ane

xa n

r. 3

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/27 P

ag. 3

din

38

22

Cod

4

2211

87

o

rdon

ator

170

Cod

prog

ram

8301

55

8301

55

8301

81

8301

81

5006

5006

5006

8306

8306

8306

8306

55

8306

55

8306

55

Cod

indi

cato

r



Ram

burs

ari d

e cr

edit

e


Cre

dite

ext

erne

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Alt

e tr

ansf

erur

i



Rat

a de

fin

anta

re d

in :

305.104

27.543

39.251

39.251

39.251

208.845

208.845

49.610

49.610

49.610

49.610

49.610

49.610

208.845

513.949

27.543

49.610

88.861

49.610

88.861

49.610

88.861

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

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ii le

i-

Ane

xa n

r. 3

/22

/27 P

ag. 4

din

38

22

Cod

4

2211

87

o

rdon

ator

170

Cod

prog

ram

677

678

656

657

658

659Cod

indi

cato

r

Fonduri eligibile



RE

ZU

LT

AT

E A

STE

PT

AT

E :

Elim

inar

ea e

xces

ului

de

umid

itat

e si

evi

tare

a pa

gibe

lor

prod

use

de s

ecet

a si

exc

esul

de

apa,

red

ucer

ea c

onsu

mul

ui d

e ap

a si

de

ener

gie,

pre

cum

si d

imin

uare

a pi

erde

lor

de s

ol.

Indi

cato

ri d

e fu

ndam

enta

re

EF

ICIE

NT

A

Evitarea pagubelor produse de seceta si cresterea productiei agricole (%)

Eliminarea excesului de umiditate, cresterea productiei agricole (%)

RE

ZU

LT

AT

Continuarea si finalizarea obiectivelor de desecare (nr. ob.)

Continuarea si finalizarea obiectivelor de combaterea eroziunii solului (nr. ob.)

Continuarea si finalizarea prizelor si digurilor (nr)

Achizitionarea de echipamente de irigatii (ha.)

100

45

25

10

21

9

100

100

60

30

16

3

3,5

3.100

100

100

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27 P

ag. 5

din

38

22

Cod

4

2211

87

o

rdon

ator

170

175

Cod

prog

ram

661

662

666

667

668

669

670

671

672

673

674Cod

indi

cato

r

Modernizari statii de pompare si constructii hidrotehnice (buc.)

Impermeabilizari canale (mp.)

Marirea suprafetelor drenate (ha.)

Statii de pompare si constructii hidrotehnice (buc.)

Regularizari vai (km.)

Combaterea eroziunii solului (ha.)

Amenajari de vai si ravene (km.)

Lucrari de prevenire a alunecarilor de terenuri (ha.)

Lucrari de drenaje (ha.)

Reabilitari statii de pompare si constructii hidrotehnice (buc.)

Consolidari de maluri (ml.)

CO

ME

NT

AR

II :

Pen

tru

prot

ecti

a te

renu

rilo

r de

ori

ce f

el s

i a o

rica

ror

cate

gori

i de

cons

truc

tii f

ata

de in

unda

tii,

alun

ecar

i de

tere

n si

ero

ziun

ii,pr

otec

tia

lacu

rilo

r de

acu

mul

are

impo

triv

a ca

lam

itat

ii si

reg

ular

izar

ea c

ursu

rilo

r de

apa

, pre

cum

si a

sigu

rare

a un

ui n

ivel

core

spun

zato

r de

um

idit

ate

a so

lulu

i car

e sa

per

mit

a sa

u sa

sti

mul

eze

cres

tere

a pl

ante

lor.

PR

OG

RA

M :

6

21.100

400

3

657

4,4

4

485

11

400

3,5

36.000

450

2

6

1.200

25

280

470

6

350

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27 P

ag. 6

din

38

22

Cod

4

2211

87

o

rdon

ator

175

Cod

prog

ram

Cod

indi

cato

r

Dez

volt

area

dur

abila

a s

ilvic

ultu

rii

PR

IOR

ITA

TE

A :

1

PA

RT

EN

ER

I :

Adm

inis

trat

orii

si p

ropr

ieta

rii d

e pa

duri

. Pen

tru

duce

rea

la in

depl

inir

e a

prog

ram

ului

ave

m s

i par

tene

ri e

xter

ni f

inan

tato

ri.

DE

SCR

IER

E :

Ges

tion

area

dur

abila

a p

adur

ilor

prin

apl

icar

ea m

asur

ilor

de c

rest

ere

a su

praf

etel

or o

cupa

te c

u pa

duri

pri

n im

padu

rire

a de

tere

nuri

deg

rada

te in

apte

pen

tru

agri

cult

ura,

infi

inta

rea

de p

erde

le f

ores

tier

e de

pro

tect

ie a

cam

puri

lor

si c

ailo

r de

com

unic

atie

. Pre

veni

rea

si c

omba

tere

a in

unda

tiilo

r si

fen

omen

elor

met

eoro

logi

ce p

eric

uloa

se p

rin

amen

ajar

ea v

ersa

ntilo

r cu

lucr

ari d

e co

rect

are

a to

rent

ilor.

Pro

mov

area

unu

i pro

gram

nat

iona

l de

cons

truc

tie

de d

rum

uri f

ores

tier

e.

Dat

a in

cepe

rii

: 01

-01-

2003

Dat

a in

chid

erii

: 31

-12-

2009

FIN

AN

TA

RE

:

TOTAL - eligibil



Indi

cato

ri d

e fi

nant

are

557.052

287.010

287.010

287.010

844.062

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27 P

ag. 7

din

38

22

Cod

4

2211

87

o

rdon

ator

175

Cod

prog

ram

5001

5001

5001

8301

8301

8301

8301

10

8301

10

8301

10

8301

20

8301

20

8301

20

8301

30

8301

30

Cod

indi

cato

r

Bug

et d

e st

at

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Che

ltui

eli d

e pe

rson

al



Bun

uri s

i ser

vici

i



Dob

anzi


365.895

365.895

33.070

10.767

192.834

192.834

192.834

192.834

18.500

18.500

25.702

25.702

5.430

192.834

558.729

192.834

558.729

18.500

51.570

25.702

36.469

5.430

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27 P

ag. 8

din

38

22

Cod

4

2211

87

o

rdon

ator

175

Cod

prog

ram

8301

30

8301

55

8301

55

8301

55

8301

71

8301

71

8301

71

8301

81

8301

81

8301

81

5006

5006

5006

8306Cod

indi

cato

r


Alt

e tr

ansf

erur

i



Act

ive

nefi

nanc

iare



Ram

burs

ari d

e cr

edit

e



Cre

dite

ext

erne

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re

25.400

203.802

67.346

25.509

112.844

5.430

95.162

95.162

38.000

38.000

10.040

10.040

24.676

24.676

30.830

95.162

298.964

38.000

105.346

10.040

35.549

24.676

137.520

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27 P

ag. 9

din

38

22

Cod

4

2211

87

o

rdon

ator

175

Cod

prog

ram

8306

8306

8306

55

8306

55

8306

55

5008

5008

8308

8308

8308

55

8308

55

5010

5010Cod

indi

cato

r



Alt

e tr

ansf

erur

i



Fon

duri

ext

erne

ner

ambu

rsab

ile

Tot

al c

helt

uiel

i


Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re


Alt

e tr

ansf

erur

i


Ven

itur

i pro

prii

Tot

al c

helt

uiel

i


112.844

112.844

13.619

13.619

13.619

24.676

24.676

24.676

24.676

69.500

24.676

137.520

24.676

137.520

13.619

13.619

13.619

69.500

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 10

din

38

22

Cod

4

2211

87

o

rdon

ator

175

Cod

prog

ram

5010

8310

8310

8310

8310

55

8310

55

8310

55

8310

71

8310

71

8310

71

Cod

indi

cato

r


Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Alt

e tr

ansf

erur

i



Act

ive

nefi

nanc

iare



Rat

a de

fin

anta

re d

in :

Fonduri eligibile



RE

ZU

LT

AT

E A

STE

PT

AT

E :

64.694

64.694

21.358

43.337

100

69.500

69.500

69.500

36.000

36.000

33.500

33.500

100

100

134.194

69.500

134.194

36.000

57.358

33.500

76.837

100

100

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 11

din

38

22

Cod

4

2211

87

o

rdon

ator

175

328

Cod

prog

ram

709

710

711

712

2798Cod

indi

cato

r

Fin

anta

rea

acti

unilo

r pr

opus

e co

ntri

buie

la:

cres

tere

a vi

abili

tati

i eco

nom

ice

a se

ctor

ului

for

esti

er, i

nlat

urar

ea e

fect

elor

defa

vora

bile

ale

fac

tori

lor

natu

rali

pert

urba

tori

, dez

volt

area

soc

io-e

cono

mic

a a

com

unit

atilo

r ru

rale

si c

onse

rvar

eabi

odiv

ersi

tati

i si e

cosi

stem

elor

nat

ural

e.

Indi

cato

ri d

e fu

ndam

enta

re

RE

ZU

LT

AT

Lucrari de reconstructie ecologica (ha.)

Punerea in siguranta a drumurilor forestiere (km.)

Refacerea durmurilor forestiere calamitate (km.)

Lucrari de corectii torenti (km.)

Perdele forestiere (ha)

CO

ME

NT

AR

II :

Efe

ctel

e po

sibi

le a

le n

on-a

ctiu

nii p

ot d

uce

la d

imin

uare

a su

praf

etel

or a

cope

rite

cu

padu

ri, l

a am

plif

icar

ea e

fect

elor

uno

rfe

nom

ene

natu

rale

per

turb

atoa

re, d

imin

uare

a bi

odiv

ersi

tati

i, ex

ploa

tari

i ira

tion

ale

ale

padu

rii i

n sc

opul

obt

iner

ii un

or v

enit

uri

imed

iate

.

PR

OG

RA

M :

Pro

mov

area

exp

ortu

lui

PR

IOR

ITA

TE

A :

1

2.446

26,3

38,38

5.850

8

550

380

4.600

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 12

din

38

22

Cod

4

2211

87

o

rdon

ator

328

Cod

prog

ram

5001Cod

indi

cato

r

PA

RT

EN

ER

I :

Soci

etat

i com

erci

ale

din

indu

stri

a al

imen

tara

, pro

duca

tori

agr

icol

i car

e re

aliz

eaza

mar

furi

pen

tru

expo

rt s

i soc

ieta

tiex

port

atoa

re

DE

SCR

IER

E :

Impl

emen

tare

a si

cer

tifi

care

a si

stem

elor

de

man

agem

ent

al c

alit

atii

si/s

au a

sis

tem

elor

de

man

agem

ent

de m

ediu

; do

tare

a si

/sau

amen

ajar

ea la

bora

toar

elor

de

test

are

si e

talo

nare

, pre

cum

si a

cred

itar

ea a

cest

ora;

inre

gist

rare

a si

pro

teja

rea

pe p

iata

ext

erna

a m

arci

lor,

a b

reve

telo

r de

inve

ntie

, a d

esen

elor

si m

odel

elor

indu

stia

le r

oman

esti

. Aco

rdar

e de

pri

me

pent

ru e

xpor

tul

prod

usel

or a

gro-

alim

enta

re p

reva

zute

in L

ista

LX

IX -

Rom

ania

"Su

bven

tii l

a ex

port

" di

n P

roto

colu

l - a

nexa

la A

cord

ul p

rivi

ndco

nsti

tuir

ea O

rgan

izat

iei M

ondi

ale

a C

omer

tulu

i

Dat

a in

cepe

rii

: 01

-01-

2003

Dat

a in

chid

erii

: 31

-12-

2009

FIN

AN

TA

RE

:

TOTAL - eligibil



Indi

cato

ri d

e fi

nant

are

Bug

et d

e st

at

Tot

al c

helt

uiel

i

61.445

21.000

21.000

21.000

82.445

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 13

din

38

22

Cod

4

2211

87

o

rdon

ator

328

Cod

prog

ram

5001

5001

8001

8001

8001

8001

40

8001

40

8001

40

Cod

indi

cato

r



Act

iuni

gen

eral

e ec

onom

ice,

com

erci

ale

si d

e m

unca



Subv

enti

i



Rat

a de

fin

anta

re d

in :

Fonduri eligibile



RE

ZU

LT

AT

E A

STE

PT

AT

E :

Cre

ster

ea c

alit

atii

prod

usel

or a

gro-

alim

enta

re. P

rom

ovar

ea e

xpor

tulu

i pe

tert

e pi

ete

a ur

mat

oare

lor

prod

use:

vin

, bra

nzet

uri,

carn

e, u

leiu

ri v

eget

ale,

legu

me

si f

ruct

e.

61.445

61.445

61.445

100

21.000

21.000

21.000

21.000

21.000

21.000

100

100

21.000

82.445

21.000

82.445

21.000

82.445

100

100

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 14

din

38

22

Cod

4

2211

87

o

rdon

ator

328

523

Cod

prog

ram

1610Cod

indi

cato

r

Indi

cato

ri d

e fu

ndam

enta

re

RE

ZU

LT

AT

Cresterea cantitatilor de produse agroalimentare exportate %

CO

ME

NT

AR

II :

S-a

cons

titu

it C

omis

ia d

e ev

alua

re a

pro

iect

elor

pri

vind

cre

ster

ea c

ompe

titi

vita

tii p

rodu

selo

r ag

ro-a

limen

tare

.Sta

bilir

eacr

iter

iilor

de

eval

uare

a p

roie

ctel

or p

rivi

nd c

rest

erea

com

peti

tivi

tati

i pro

duse

lor

agro

-alim

enta

re. A

men

dare

a H

G 1

518/

2003

priv

ind

apro

bare

a m

ecan

ism

ului

de

acor

dare

a p

rim

elor

de

expo

rt d

e la

bug

etul

de

stat

pen

tru

prod

usel

e ag

roal

imen

tare

, pri

nin

trod

ucer

ea o

blig

ativ

itat

ii ce

rtif

icat

elor

de

expo

rt s

i a g

aran

tiilo

r pe

ntru

mar

furi

le c

are

prim

esc

prim

e la

exp

ort.

PR

OG

RA

M :

Dez

volt

area

dur

abila

a s

ecto

rulu

i veg

etal

, a s

ecto

rulu

i zoo

tehn

ic s

i pis

cico

l, pr

ecum

si a

lte

prog

ram

e pe

car

e M

inis

teru

lA

gric

ultu

rii,

Pad

urilo

r si

Dez

volt

arii

Rur

ale

treb

uie

sa le

pun

a in

apl

icar

e

PR

IOR

ITA

TE

A :

1

PA

RT

EN

ER

I :

Pro

duca

tori

agr

icol

i, pe

rsoa

ne f

izic

e si

jur

idic

e, a

soci

atii

de p

rodu

cato

ri, g

rupu

ri d

e pr

oduc

ator

i si c

onsi

liile

pe

prod

use

DE

SCR

IER

E :

Pro

gram

ul e

ste

dest

inat

sus

tine

rii p

rodu

ctie

i agr

icol

e ve

geta

le s

i ani

mal

e, d

ezvo

ltar

ii du

rabi

le a

agr

icul

turi

i,sus

tine

rii s

ico

nsol

idar

ii go

spod

ariil

or t

aran

esti

si f

amili

ale

in s

copu

l tra

nsfo

rmar

ii ac

esto

ra in

exp

loat

atii

vege

tale

si z

oote

hnic

e de

tip

com

erci

al, p

rote

jare

a pa

trom

oniu

lui g

enet

ic a

l ani

mal

elor

, im

plem

enta

rea

sist

emul

ui d

e in

terv

enti

i la

cult

ura

grau

lui,

sust

iner

ea a

ctiv

itat

ii de

rep

rodu

ctie

la s

peci

ile d

e an

imal

e, e

tc. P

rogr

amul

fac

e pa

rte

din

cate

gori

a pr

ogra

mel

or d

e de

zvol

tare

nati

onal

a.

28,9

95

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 15

din

38

22

Cod

4

2211

87

o

rdon

ator

523

Cod

prog

ram

5001

5001

5001

8301

8301

8301Cod

indi

cato

r

Dat

a in

cepe

rii

: 01

-01-

2006

Dat

a in

chid

erii

: 31

-12-

2009

FIN

AN

TA

RE

:

TOTAL - eligibil



Indi

cato

ri d

e fi

nant

are

Bug

et d

e st

at

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



6.562.387

6.509.689

6.509.689

11.525.274

10.795.274

5.877.526

5.147.526

5.877.526

5.147.526

11.525.274

17.357.661

5.877.526

11.657.215

5.877.526

11.657.215

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 16

din

38

22

Cod

4

2211

87

o

rdon

ator

523

Cod

prog

ram

8301

10

8301

10

8301

10

8301

20

8301

20

8301

20

8301

30

8301

30

8301

30

8301

40

8301

40

8301

40

8301

51

8301

51

8301

51

Cod

indi

cato

r

Che

ltui

eli d

e pe

rson

al



Bun

uri s

i ser

vici

i



Dob

anzi



Subv

enti

i



Tra

nsfe

ruri

intr

e un

itat

i ale

adm

inis

trat

iei p

ublic

e



732.671

219.121

3.866

4.441.848

284.035

564.503

564.503

204.637

204.637

20.580

20.580

3.951.567

3.221.567

193.439

193.439

564.503

1.297.174

204.637

423.758

20.580

24.446

3.951.567

7.663.415

193.439

477.474

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 17

din

38

22

Cod

4

2211

87

o

rdon

ator

523

Cod

prog

ram

8301

55

8301

55

8301

55

8301

59

8301

59

8301

59

8301

71

8301

71

8301

71

8301

81

8301

81

8301

81

5006

5006Cod

indi

cato

r

Alt

e tr

ansf

erur

i



Alt

e ch

eltu

ieli



Act

ive

nefi

nanc

iare



Ram

burs

ari d

e cr

edit

e



Cre

dite

ext

erne

Tot

al c

helt

uiel

i


34.775

589.951

198.126

5.297

633.840

633.840

88.600

88.600

215.000

215.000

5.360

5.360

38.924

633.840

668.615

88.600

678.551

215.000

413.126

5.360

10.657

38.924

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 18

din

38

22

Cod

4

2211

87

o

rdon

ator

523

Cod

prog

ram

5006

8306

8306

8306

8306

55

8306

55

8306

55

5008

5008

5008

8308

8308

8308

8308

55

Cod

indi

cato

r


Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Alt

e tr

ansf

erur

i



Fon

duri

ext

erne

ner

ambu

rsab

ile

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Alt

e tr

ansf

erur

i

13.472

13.472

13.472

2.958

2.958

38.924

38.924

38.924

38.924

38.924

5.565.900

5.565.900

5.565.900

5.565.900

52.396

38.924

52.396

38.924

52.396

5.565.900

5.568.858

5.565.900

5.568.858

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 19

din

38

22

Cod

4

2211

87

o

rdon

ator

523

Cod

prog

ram

8308

55

8308

55

5010

5010

5010

8310

8310

8310

8310

71

8310

71

8310

71

Cod

indi

cato

r



Ven

itur

i pro

prii

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Act

ive

nefi

nanc

iare



Rat

a de

fin

anta

re d

in :

Fonduri eligibile


2.958

36.268

36.268

36.268

5.565.900

5.565.900

42.924

42.924

42.924

42.924

42.924

42.924

100

5.565.900

5.568.858

42.924

79.192

42.924

79.192

42.924

79.192

100

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 20

din

38

22

Cod

4

2211

87

o

rdon

ator

523

Cod

prog

ram

2787

2788

2789

2790

2791

2792

2793Cod

indi

cato

r


RE

ZU

LT

AT

E A

STE

PT

AT

E :

Ref

acer

ea n

umer

ica

a ef

ecti

velo

r de

ani

mal

e. I

mbu

nata

tire

a ca

litat

ii bi

logi

ce a

a s

oiur

ilor

si h

ibri

zilo

r di

n se

ctor

ul v

eget

al s

i aca

litat

ii m

ater

ialu

lui g

enet

ic la

spe

ciile

de

anim

ale

si a

per

form

atel

or a

cest

ora,

asi

gura

rea

nece

saru

lui d

e co

nsum

al p

opul

atie

idi

n pr

oduc

tia

inte

rna

si r

ealiz

area

unu

i dis

poni

bil p

entr

u ex

port

, cre

ster

ea v

enit

urilo

r pr

oduc

ator

ilor

agri

coli

pent

ruas

igur

area

fon

duri

lor

nece

sare

dez

volt

arii

de n

oi in

vest

itii.

Indi

cato

ri d

e fu

ndam

enta

re

EF

ICIE

NT

A

Cresterea valorii totale a productiei zootehnice (%)

Cresterea valorii totale a productiei vegetale (%)

RE

ZU

LT

AT

Cresterea efectivelor de animale (%)

Cresterea productiilor animaliere (%)

Cresterea productiilor totale de cereale (%)

Cresterea productiei totale de plante oleaginoase (%)

Cresterea productiei totale de legume (%)

100

3

2

100

3,5

2,5

3

2,3

2,5

1

3

100

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 21

din

38

22

Cod

4

2211

87

o

rdon

ator

523

524

Cod

prog

ram

Cod

indi

cato

r

CO

ME

NT

AR

II :

Au

fost

ela

bora

te a

cte

norm

ativ

e pe

ntru

sub

vent

iona

rea

infi

inta

rii c

ultu

rilo

r di

n to

amna

anu

lui 2

005

si p

entr

u or

gani

zare

aco

mun

a de

pia

ta, a

cord

area

de

subv

enti

i pen

tru

depo

zita

rea

prod

ucti

ei d

e gr

au, l

egea

cre

ditu

lui a

gric

ol p

entr

u in

vest

itii,

cons

titu

irea

unu

i num

ar d

e 17

con

silii

pe

prod

us.

PR

OG

RA

M :

Pro

gram

ul "

Fer

mie

rul"

PR

IOR

ITA

TE

A :

1

PA

RT

EN

ER

I :

Cei

ce

dore

sc s

a in

vest

easc

a in

act

ivit

ati a

gric

ole,

pro

duca

tori

i agr

icol

i sau

tin

eri f

erm

ieri

car

e do

resc

sa

mod

erni

zeze

/in

fiin

teze

fer

me

de p

rodu

ctie

veg

etal

a si

ani

mal

a, u

nita

ti d

e pr

oces

are

DE

SCR

IER

E :

Pro

gram

ul e

ste

dest

inat

pen

tru

capi

taliz

area

pro

duca

tori

lor

agri

coli,

con

cent

rare

a te

renu

rilo

r, f

acili

tare

a ac

cesu

lui l

a cr

edit

e,cr

este

rea

calit

ativ

a si

can

tita

tiva

a p

rodu

ctie

i, im

buna

tati

rea

prel

ucra

rii s

i mar

keti

ngul

ui p

rodu

selo

r, c

onst

itui

rea

de f

orm

eas

ocia

tive

, inf

iinta

rea

si c

onso

lidar

ea f

erm

elor

fam

ilial

e cu

car

acte

r co

mer

cial

Dat

a in

cepe

rii

: 01

-01-

2006

Dat

a in

chid

erii

: 31

-12-

2008

FIN

AN

TA

RE

:

TOTAL - eligibil

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 22

din

38

22

Cod

4

2211

87

o

rdon

ator

524

Cod

prog

ram

5001

5001

5001

8301

8301

8301

8301

40

8301

40

8301

40

Cod

indi

cato

r



Indi

cato

ri d

e fi

nant

are

Bug

et d

e st

at

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Subv

enti

i



Rat

a de

fin

anta

re d

in :

Fonduri eligibile

831.351

831.351

831.351

831.351

490.000

490.000

490.000

490.000

490.000

490.000

490.000

490.000

490.000

1.321.351

490.000

1.321.351

490.000

1.321.351

490.000

1.321.351

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 23

din

38

22

Cod

4

2211

87

o

rdon

ator

524

643

Cod

prog

ram

2794

2795

2796

2797Cod

indi

cato

r



RE

ZU

LT

AT

E A

STE

PT

AT

E :

Infi

inta

rea

de u

nita

ti d

e pr

oces

are

prod

use

de o

rigi

ne a

nim

ala

si v

eget

ala,

fer

me

vege

tale

, zoo

tehn

ice,

pre

cum

si c

once

sion

area

tere

nuri

lor

prin

aco

rdar

ea r

ente

i via

gere

Indi

cato

ri d

e fu

ndam

enta

re

EF

ICIE

NT

A

Sustinerea infiintarii si modernizarii unitatilor de procesare ( nr)

Sustinerea modernizarii si infiintarii de ferme vegetale (nr)

Sustinerea modernizarii si infiintarii de ferme zootehnice (nr)

Arendarea si/sau vanzarea terenurilor pentru coagularea exploatatiilor (ha)

CO

ME

NT

AR

II :

Pro

gram

ul a

fos

t de

mar

at p

rin

cree

rea

cadr

ului

inst

itut

iona

l si l

egis

lati

v. A

u fo

st a

prob

ate

Leg

ea n

r. 2

31/2

005

priv

ind

stim

ular

ea in

vest

itiil

or in

agr

icul

tura

, Leg

ea n

r. 2

18/2

005

priv

ind

stim

ular

ea a

bsor

btie

i fon

duri

lor

SAP

AR

D, H

G n

r. 8

76/2

005

pent

ru a

prob

area

Nor

mel

or m

etod

olog

ice

de a

plic

are

a L

egii

nr. 2

18/2

005

PR

OG

RA

M :

100

108

655

254

100

100

420

2.700

2.900

480.000

100

100

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 24

din

38

22

Cod

4

2211

87

o

rdon

ator

643

Cod

prog

ram

Cod

indi

cato

r

sist

em in

tegr

at p

entr

u de

zvol

tare

a du

rabi

la a

agr

icul

turi

i

PR

IOR

ITA

TE

A :

1

PA

RT

EN

ER

I :

Pro

duca

tori

agr

icol

i ,pe

rsoa

ne f

izic

e si

jur

idic

e, a

soci

atii

de p

rodu

cato

ri ,

auto

rita

ti a

le a

dmin

istr

atie

i pub

lice

loca

le ,a

utor

itat

iidi

n do

men

iul c

erce

tari

i agr

icol

e si

silv

ice,

org

aniz

atii

din

dom

eniu

l im

buna

tati

rilo

r fu

ncia

re

DE

SCR

IER

E :

Pro

gram

ul e

ste

dest

inat

sus

tine

rii p

rodu

ctie

i agr

icol

e ve

geta

le s

i ani

mal

e , t

rans

form

area

si m

oder

niza

rea

stru

ctur

ii du

ale

aag

ricu

ltur

ii si

silv

icul

turi

i,cre

ster

ea e

cono

mic

a si

a c

ondi

tiilo

r de

tra

i in

med

iul r

ural

, tra

nsfo

rmar

ea g

ospo

dari

ilor

tara

nest

i in

ferm

e cu

car

acte

r co

mer

cial

Dat

a in

cepe

rii

: 01

-01-

2009

Dat

a in

chid

erii

: 31

-12-

2015

FIN

AN

TA

RE

:

TOTAL - eligibil



Indi

cato

ri d

e fi

nant

are

16.429.924

14.502.782

12.912.026

11.937.834

11.824.835

11.824.835

11.574.108

11.574.108

52.740.893

49.839.559

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 25

din

38

22

Cod

4

2211

87

o

rdon

ator

643

Cod

prog

ram

5001

5001

5001

6801

6801

6801

6801

57

6801

57

6801

57

8001

8001

8001

8001

20

8001

20

Cod

indi

cato

r

Bug

et d

e st

at

Tot

al c

helt

uiel

i



Asi

gura

ri s

i asi

sten

ta s

ocia

la



Asi

sten

ta s

ocia

la



Act

iuni

gen

eral

e ec

onom

ice,

com

erci

ale

si d

e m

unca



Bun

uri s

i ser

vici

i


16.317.539

14.390.397

1.140

1.140

1.140

1.140

6.950

6.950

6.950

12.808.726

11.834.534

1.140

1.140

1.140

1.140

7.000

7.000

7.000

11.723.835

11.723.835

1.151

1.151

1.151

1.151

10.590

10.590

10.590

11.476.108

11.476.108

1.162

1.162

1.162

1.162

15.850

15.850

15.850

52.326.208

49.424.874

4.593

4.593

4.593

4.593

40.390

40.390

40.390

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 26

din

38

22

Cod

4

2211

87

o

rdon

ator

643

Cod

prog

ram

8001

20

8301

8301

8301

8301

20

8301

20

8301

20

8301

30

8301

30

8301

30

8301

40

8301

40

8301

40

8301

55

8301

55

Cod

indi

cato

r


Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Bun

uri s

i ser

vici

i



Dob

anzi



Subv

enti

i



Alt

e tr

ansf

erur

i


6.950

16.203.949

14.276.807

150.893

150.893

500

500

5.051.959

5.051.959

827.273

7.000

12.685.586

11.711.394

169.826

169.826

490

490

3.407.342

3.407.342

359.501

10.590

11.575.594

11.575.594

251.259

251.259

480

480

3.006.911

3.006.911

614.458

15.850

11.319.096

11.319.096

313.608

313.608

470

470

2.578.471

2.578.471

718.025

40.390

51.784.225

48.882.891

885.586

885.586

1.940

1.940

14.044.683

14.044.683

2.519.257

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 27

din

38

22

Cod

4

2211

87

o

rdon

ator

643

Cod

prog

ram

8301

55

8301

56

8301

56

8301

56

8301

59

8301

59

8301

59

8301

65

8301

65

8301

65

8301

81

8301

81

8301

81

8601

8601Cod

indi

cato

r


Pro

iect

e cu

fin

anta

re d

in f

ondu

ri e

xter

ne n

eram

burs

abile

(F

EN

) po

stad

erar

e



Alt

e ch

eltu

ieli



Che

ltui

eli a

fere

nte

prog

ram

elor

cu

fina

ntar

e ra

mbu

rsab

ila



Ram

burs

ari d

e cr

edit

e



Cer

ceta

re s

i dez

volt

are

in d

omen

iul e

cono

mic


827.273

9.860.597

7.933.455

167.750

167.750

142.597

142.597

2.380

2.380

105.500

359.501

8.472.162

7.497.970

150.750

150.750

123.195

123.195

2.320

2.320

115.000

614.458

7.502.282

7.502.282

189.000

189.000

8.934

8.934

2.270

2.270

136.500

718.025

7.502.282

7.502.282

204.000

204.000

2.240

2.240

140.000

2.519.257

33.337.323

30.435.989

711.500

711.500

274.726

274.726

9.210

9.210

497.000

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 28

din

38

22

Cod

4

2211

87

o

rdon

ator

643

Cod

prog

ram

8601

8601

20

8601

20

8601

20

8601

55

8601

55

8601

55

5008

5008

5008

8308

8308

8308

8308

55

Cod

indi

cato

r


Bun

uri s

i ser

vici

i



Alt

e tr

ansf

erur

i



Fon

duri

ext

erne

ner

ambu

rsab

ile

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Alt

e tr

ansf

erur

i

105.500

35.000

35.000

70.500

70.500

6.885

6.885

6.885

6.885

115.000

40.000

40.000

75.000

75.000

136.500

55.000

55.000

81.500

81.500

140.000

57.000

57.000

83.000

83.000

497.000

187.000

187.000

310.000

310.000

6.885

6.885

6.885

6.885

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 29

din

38

22

Cod

4

2211

87

o

rdon

ator

643

Cod

prog

ram

8308

55

8308

55

5010

5010

5010

8310

8310

8310

8310

55

8310

55

8310

55

8310

71

8310

71

8310

71

Cod

indi

cato

r



Ven

itur

i pro

prii

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Alt

e tr

ansf

erur

i



Act

ive

nefi

nanc

iare



6.885

6.885

105.500

105.500

105.500

105.500

34.000

34.000

71.500

71.500

103.300

103.300

103.300

103.300

32.000

32.000

71.300

71.300

101.000

101.000

101.000

101.000

31.000

31.000

70.000

70.000

98.000

98.000

98.000

98.000

29.000

29.000

69.000

69.000

6.885

6.885

407.800

407.800

407.800

407.800

126.000

126.000

281.800

281.800

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 30

din

38

22

Cod

4

2211

87

o

rdon

ator

643

Cod

prog

ram

3441

3442

3445

3455

3464

3465Cod

indi

cato

r

Rat

a de

fin

anta

re d

in :

Fonduri eligibile



RE

ZU

LT

AT

E A

STE

PT

AT

E :

Cre

ster

ea e

cono

mic

a, c

rear

ea d

e lo

curi

de

mun

ca in

sec

toru

l non

-agr

icol

, sus

tine

rea

infi

inta

rii s

i mod

erni

zari

i uni

tati

lor

depr

oces

are,

red

ucer

ea p

ierd

erilo

r di

n re

colt

a pr

in c

omba

tere

a da

unat

orilo

r, c

rest

erea

com

peti

tivi

tati

i pro

duse

lor

zoot

ehni

ceec

olog

ice

Indi

cato

ri d

e fu

ndam

enta

re

EF

ICIE

NT

A

Evitarea pagubelor produse de seceta si cresterea productiei agricole (%)

Eliminarea excesului de umiditate , cresterea productiei agricole

Continuarea si finalizarea obiectivelor de desecare

Regularizari vai(km)

Cresterea valorii totale a productiei zootehnice (%)

Cresterea valorii totale a productiei vegetale(%)

100

100

62

30

16

6

4,5

3

100

100

65

32

16,5

6

5

3,5

100

100

65

32

17

6

5

3,5

100

100

65

33

17

7

6

4

100

100

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 31

din

38

22

Cod

4

2211

87

o

rdon

ator

643

Cod

prog

ram

3466

3467

3468

3444

3447

3448

3449

3452

3454

3457

3458

3459

3460

3461Cod

indi

cato

r

Sustinerea infiintarii si modernizarii unitatilor de procesare(nr)

Sustinerea infiintarii si modernizarii de ferme vegetale(nr)

Sustinerea infiintarii si modernizarii de ferme zootehnice(nr)

RE

ZU

LT

AT

Continuarea si finalizarea obiectivelor de irigatii

Continuarea si finalizarea obiectivelor de combatere a eroziunii solului

Continuarea si finalizarea prizelor si digurilor

Modernizare statii de pompare si constructii hidrotehnice

Impermeabilizari canale(mp)

Marirea suprafetelor drenate(ha)

Lucrari de prevenire a alunecarilor de teren (ha)

Consolidare maluri(ml)

lucrari de reconstructie ecologica (ha)

punere in siguranta drumuri forestire (km)

Refacere drumuri forestire calamitate (km)

420

2.700

2.900

9,5

3

3,5

3,5

36.000

450

280

350

5.850

8

550

450

2.780

3.000

10

3,5

3,5

3,5

36.500

480

290

350

4.200

6

500

445

2.800

3.100

10,5

3,5

4

3,5

36.500

490

290

370

4.000

6

490

452

2.800

3.100

10,5

4

4

3,5

37.000

510

290

370

3.950

6

470

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 32

din

38

22

Cod

4

2211

87

o

rdon

ator

643

644

Cod

prog

ram

3462

3463Cod

indi

cato

r

Lucrari de corectii torenti(km)

perdele forestire(ha)

CO

ME

NT

AR

II :

Pro

gram

baz

at p

e po

litic

a ag

rico

la c

omun

a ce

isi d

epla

seaz

a ac

cent

ul d

e la

sub

vent

iile

dire

cte

spre

dez

volt

area

inte

grat

a a

econ

omie

i rur

ale

si p

rote

ctia

med

iulu

i inc

onju

rato

r

PR

OG

RA

M :

Adm

inis

trar

e in

stit

utio

nala

per

form

anta

PR

IOR

ITA

TE

A :

1

PA

RT

EN

ER

I :

Ent

itat

i pub

lice

afla

te in

sub

ordi

nea

, coo

rdon

area

sau

sub

aut

orit

atea

MA

DR

, in

stit

utii

publ

ice

din

adm

inis

trat

ia c

entr

ala

silo

cala

, de

zvol

tato

ri p

rodu

se s

oftw

are

pent

ru e

xerc

itar

ea a

ctul

ui d

e m

anag

emen

t

DE

SCR

IER

E :

Dez

volt

area

org

aniz

atio

nala

a M

AD

R p

resu

pune

cu

prec

ader

e in

stru

irea

per

sona

lulu

i si e

fici

enti

zare

a m

odul

ui d

e in

tera

ctiu

nein

tre

pers

onal

ul d

e co

nduc

ere

si c

el d

e ex

ecut

ie ,

dezv

olta

rea

sist

emul

ui I

T

Dat

a in

cepe

rii

: 01

-01-

2009

Dat

a in

chid

erii

: 31

-12-

2015

FIN

AN

TA

RE

:

380

4.600

340

4.450

340

4.400

330

4.000

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 33

din

38

22

Cod

4

2211

87

o

rdon

ator

644

Cod

prog

ram

5001

5001

5001

8001

8001

8001

8001

40

8001

40

8001

40

8001

55

Cod

indi

cato

r

TOTAL - eligibil



Indi

cato

ri d

e fi

nant

are

Bug

et d

e st

at

Tot

al c

helt

uiel

i



Act

iuni

gen

eral

e ec

onom

ice,

com

erci

ale

si d

e m

unca



Subv

enti

i



Alt

e tr

ansf

erur

i

1.779.584

1.707.448

1.777.289

1.705.153

51.000

51.000

21.000

21.000

2.009.197

1.989.316

2.009.197

1.989.316

49.000

49.000

22.000

22.000

2.200.105

2.200.105

2.200.105

2.200.105

69.950

69.950

23.500

23.500

2.801.209

2.582.792

2.801.209

2.582.792

85.775

85.775

24.000

24.000

8.790.095

8.479.661

8.787.800

8.477.366

255.725

255.725

90.500

90.500

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 34

din

38

22

Cod

4

2211

87

o

rdon

ator

644

Cod

prog

ram

8001

55

8001

55

8301

8301

8301

8301

10

8301

10

8301

10

8301

20

8301

20

8301

20

8301

51

8301

51

8301

51

8301

55

Cod

indi

cato

r



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



Che

ltui

eli d

e pe

rson

al



Bun

uri s

i ser

vici

i



Tra

nsfe

ruri

intr

e un

itat

i ale

adm

inis

trat

iei p

ublic

e



Alt

e tr

ansf

erur

i

30.000

30.000

1.724.814

1.652.678

727.545

727.545

165.185

165.185

277.714

277.714

27.000

27.000

1.958.426

1.938.545

873.145

873.145

186.189

186.189

307.815

307.815

46.450

46.450

2.127.712

2.127.712

873.054

873.054

234.992

234.992

313.966

313.966

61.775

61.775

2.712.564

2.494.147

1.047.666

1.047.666

269.284

269.284

315.441

315.441

165.225

165.225

8.523.516

8.213.082

3.521.410

3.521.410

855.650

855.650

1.214.936

1.214.936

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 35

din

38

22

Cod

4

2211

87

o

rdon

ator

644

Cod

prog

ram

8301

55

8301

55

8301

56

8301

56

8301

56

8301

65

8301

65

8301

65

8301

71

8301

71

8301

71

8601

8601

8601

8601

10

Cod

indi

cato

r



Pro

iect

e cu

fin

anta

re d

in f

ondu

ri e

xter

ne n

eram

burs

abile

(F

EN

) po

stad

erar

e



Che

ltui

eli a

fere

nte

prog

ram

elor

cu

fina

ntar

e ra

mbu

rsab

ila



Act

ive

nefi

nanc

iare



Cer

ceta

re s

i dez

volt

are

in d

omen

iul e

cono

mic



Che

ltui

eli d

e pe

rson

al

175

175

178.941

106.805

27.254

27.254

348.000

348.000

1.475

1.475

172.901

153.020

21.740

21.740

396.636

396.636

1.771

1.771

153.108

153.108

1.577

1.577

551.015

551.015

2.443

2.443

371.525

153.108

708.648

708.648

2.870

2.870

175

175

876.475

566.041

50.571

50.571

2.004.299

2.004.299

8.559

8.559

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 36

din

38

22

Cod

4

2211

87

o

rdon

ator

644

Cod

prog

ram

8601

10

8601

10

8601

20

8601

20

8601

20

8601

71

8601

71

8601

71

5008

5008

5008

8308

8308

8308Cod

indi

cato

r



Bun

uri s

i ser

vici

i



Act

ive

nefi

nanc

iare



Fon

duri

ext

erne

ner

ambu

rsab

ile

Tot

al c

helt

uiel

i



Agr

icul

tura

, silv

icul

tura

, pis

cicu

ltur

a si

van

atoa

re



880

880

210

210

385

385

2.295

2.295

2.295

2.295

1.056

1.056

253

253

462

462

1.056

1.056

387

387

1.000

1.000

1.269

1.269

416

416

1.185

1.185

4.261

4.261

1.266

1.266

3.032

3.032

2.295

2.295

2.295

2.295

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 37

din

38

22

Cod

4

2211

87

o

rdon

ator

644

Cod

prog

ram

8308

55

8308

55

8308

55

3469

3470Cod

indi

cato

r

Alt

e tr

ansf

erur

i



Rat

a de

fin

anta

re d

in :

Fonduri eligibile



RE

ZU

LT

AT

E A

STE

PT

AT

E :

dezv

olta

rea

unui

man

agem

ent

inst

itut

iona

l per

form

ant

, int

arir

ea c

apac

itat

ii de

eva

luar

e si

mon

itor

izar

e , d

ezvo

ltar

ea u

nei

agri

cult

uri p

erfo

rman

te p

rin

atra

gere

a un

or s

peci

alis

ti m

otiv

ati s

i val

oros

i de

care

est

e ne

voie

in a

ctua

lul c

onte

xtm

acro

econ

omic

si s

ocia

l

Indi

cato

ri d

e fu

ndam

enta

re

EF

ICIE

NT

A

Pregatirea profesionala a angajatilor in vederea imbunatatirii calitatitor manageriale si profesionale(nr pers)

Realizare Sistem informatic integrat al MADR in vederea compatibilizarii tehnologice si procedurale si stimularii

continue a progresului institutional(%)

CO

ME

NT

AR

II :

2.295

2.295

100

100

11.285

5

100

100

11.285

8

100

100

11.950

9,5

100

100

12.000

12

2.295

2.295

100

100

Tot

alP

rogr

am 2

008

Est

imar

i 201

0E

stim

ari 2

011

Est

imar

i 201

2R

ealiz

ari p

ana

2007

Pro

pune

ri 2

009

Fis

a P

rogr

amul

ui

- m

ii le

i-

Ane

xa n

r. 3

/22

/27

Pag

. 38

din

38

22

Cod

4

2211

87

o

rdon

ator

644

Cod

prog

ram

Cod

indi

cato

r

Ela

bora

rea

ince

pand

cu

anul

200

7 a

sist

emul

ui d

e pl

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Programe de investitii publice

Programele de investitii publice, pe grupe de investitii si surse de finantare

Fisele obiectivelor/proiectelor/categoriilor de investitii

Pag. 1

MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE

Anexa 3 / 22 / 28

PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII SI SURSE DE FINANTARE

- mii lei -

____________________________________________________________________________________________________________________________________________________

I - credite de T O T A L CHELTUIELI PROGRAM ESALONAREA VALORII RAMASE DE FINANTAT

angajament EFECTUATE 2008 _____________________________________________________________________________

II - credite bugetare pânã la PROPUNERI PROPUNERI ESTIMARI

Sursa/Grupa/Capitol 31.12.2007 2009 2010 ____________________________________________

2011 2012 anii ulteriori

____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

TOTAL GENERAL

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 6.682.706 891.966 617.198 1.325.885 905.398 1.303.515 1.564.183 74.561

finantare II 6.682.706 891.966 617.198 1.325.885 905.398 1.303.515 1.564.183 74.561

1.1 Surse proprii I 707.332 172.128 112.424 105.500 103.300 101.000 98.000 14.980

II 707.332 172.128 112.424 105.500 103.300 101.000 98.000 14.980

1.4 Buget de stat I 5.975.374 719.838 504.774 1.220.385 802.098 1.202.515 1.466.183 59.581

din care: II 5.975.374 719.838 504.774 1.220.385 802.098 1.202.515 1.466.183 59.581

1.4.1 Active fixe I 2.487.986 330.452 213.337 330.385 375.498 522.479 671.254 44.581

II 2.487.986 330.452 213.337 330.385 375.498 522.479 671.254 44.581

1.4.2 Reparatii capitaleI 118.840 4.125 7.000 18.000 21.600 29.536 38.579

aferente activelor fixeII 118.840 4.125 7.000 18.000 21.600 29.536 38.579

1.4.4 Transferuri I 3.368.548 385.261 284.437 872.000 405.000 650.500 756.350 15.000

interne II 3.368.548 385.261 284.437 872.000 405.000 650.500 756.350 15.000

din care:

1.4.4.6 Investitii ale

agentilor economici I 3.368.548 385.261 284.437 872.000 405.000 650.500 756.350 15.000

cu capital de stat II 3.368.548 385.261 284.437 872.000 405.000 650.500 756.350 15.000

____________________________________________________________________________________________________________________________________________________

A. OBIECTIVE(PROIECTE) DE INVESTITII IN CONTINUARE

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 2.463.025 354.407 266.878 395.497 366.585 499.658 568.000 12.000

finantare II 2.463.025 354.407 266.878 395.497 366.585 499.658 568.000 12.000

1.1 Surse proprii I 494.986 158.978 72.424 66.584 61.000 67.000 69.000

II 494.986 158.978 72.424 66.584 61.000 67.000 69.000

1.4 Buget de stat I 1.968.039 195.429 194.454 328.913 305.585 432.658 499.000 12.000

din care: II 1.968.039 195.429 194.454 328.913 305.585 432.658 499.000 12.000

1.4.1 Active fixe I 1.195.955 100.818 97.437 187.000 202.500 278.200 318.000 12.000

II 1.195.955 100.818 97.437 187.000 202.500 278.200 318.000 12.000

1.4.4 Transferuri I 772.084 94.611 97.017 141.913 103.085 154.458 181.000

interne II 772.084 94.611 97.017 141.913 103.085 154.458 181.000

din care:


agentilor economici I 772.084 94.611 97.017 141.913 103.085 154.458 181.000

cu capital de stat II 772.084 94.611 97.017 141.913 103.085 154.458 181.000

____________________________________________________________________________________________________________________________________________________

Pag. 2


Anexa 3 / 22 / 28


- mii lei -

____________________________________________________________________________________________________________________________________________________






____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

B. OBIECTIVE(PROIECTE) DE INVESTITII NOI

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 534.446 13.330 48.500 80.716 105.900 132.200 153.800

finantare II 534.446 13.330 48.500 80.716 105.900 132.200 153.800

1.1 Surse proprii I 178.546 12.330 36.500 36.416 38.300 30.000 25.000

II 178.546 12.330 36.500 36.416 38.300 30.000 25.000

1.4 Buget de stat I 355.900 1.000 12.000 44.300 67.600 102.200 128.800

din care: II 355.900 1.000 12.000 44.300 67.600 102.200 128.800

1.4.1 Active fixe I 286.800 1.000 12.000 27.000 40.000 84.300 122.500

II 286.800 1.000 12.000 27.000 40.000 84.300 122.500

1.4.4 Transferuri I 69.100 17.300 27.600 17.900 6.300

interne II 69.100 17.300 27.600 17.900 6.300

din care:


agentilor economici I 69.100 17.300 27.600 17.900 6.300

cu capital de stat II 69.100 17.300 27.600 17.900 6.300

____________________________________________________________________________________________________________________________________________________

C. ALTE CHELTUIELI DE INVESTITII

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 3.685.235 524.229 301.820 849.672 432.913 671.657 842.383 62.561

finantare II 3.685.235 524.229 301.820 849.672 432.913 671.657 842.383 62.561

1.1 Surse proprii I 33.800 820 3.500 2.500 4.000 4.000 4.000 14.980

II 33.800 820 3.500 2.500 4.000 4.000 4.000 14.980

1.4 Buget de stat I 3.651.435 523.409 298.320 847.172 428.913 667.657 838.383 47.581

din care: II 3.651.435 523.409 298.320 847.172 428.913 667.657 838.383 47.581

1.4.1 Active fixe I 1.005.231 228.634 103.900 116.385 132.998 159.979 230.754 32.581

II 1.005.231 228.634 103.900 116.385 132.998 159.979 230.754 32.581



1.4.4 Transferuri I 2.527.364 290.650 187.420 712.787 274.315 478.142 569.050 15.000

interne II 2.527.364 290.650 187.420 712.787 274.315 478.142 569.050 15.000

din care:

Pag. 3


Anexa 3 / 22 / 28


- mii lei -

____________________________________________________________________________________________________________________________________________________






____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________




____________________________________________________________________________________________________________________________________________________

a) Achizitii de imobile

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 16.650 1.384 2.500 2.500 2.500 2.000 5.766

finantare II 16.650 1.384 2.500 2.500 2.500 2.000 5.766

1.4 Buget de stat I 16.650 1.384 2.500 2.500 2.500 2.000 5.766

din care: II 16.650 1.384 2.500 2.500 2.500 2.000 5.766

1.4.1 Active fixe I 16.650 1.384 2.500 2.500 2.500 2.000 5.766

II 16.650 1.384 2.500 2.500 2.500 2.000 5.766

____________________________________________________________________________________________________________________________________________________

b) Dotari independente

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 816.924 159.162 108.220 108.485 120.098 147.127 173.832

finantare II 816.924 159.162 108.220 108.485 120.098 147.127 173.832

1.4 Buget de stat I 816.924 159.162 108.220 108.485 120.098 147.127 173.832

din care: II 816.924 159.162 108.220 108.485 120.098 147.127 173.832

1.4.1 Active fixe I 548.556 142.464 72.200 60.485 71.098 90.527 111.782

II 548.556 142.464 72.200 60.485 71.098 90.527 111.782

1.4.4 Transferuri I 268.368 16.698 36.020 48.000 49.000 56.600 62.050

interne II 268.368 16.698 36.020 48.000 49.000 56.600 62.050

din care:




____________________________________________________________________________________________________________________________________________________

Pag. 4


Anexa 3 / 22 / 28


- mii lei -

____________________________________________________________________________________________________________________________________________________






____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

c) Chelt.pt.elab.SPF,SF si a altor studii

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 157.351 17.656 16.000 13.400 18.000 18.000 17.500 56.795

finantare II 157.351 17.656 16.000 13.400 18.000 18.000 17.500 56.795

1.1 Surse proprii I 33.800 820 3.500 2.500 4.000 4.000 4.000 14.980

II 33.800 820 3.500 2.500 4.000 4.000 4.000 14.980

1.4 Buget de stat I 123.551 16.836 12.500 10.900 14.000 14.000 13.500 41.815

din care: II 123.551 16.836 12.500 10.900 14.000 14.000 13.500 41.815

1.4.1 Active fixe I 64.000 5.085 5.700 4.400 8.000 8.000 6.000 26.815

II 64.000 5.085 5.700 4.400 8.000 8.000 6.000 26.815

1.4.4 Transferuri I 59.551 11.751 6.800 6.500 6.000 6.000 7.500 15.000

interne II 59.551 11.751 6.800 6.500 6.000 6.000 7.500 15.000

din care:


agentilor economici I 59.551 11.751 6.800 6.500 6.000 6.000 7.500 15.000

cu capital de stat II 59.551 11.751 6.800 6.500 6.000 6.000 7.500 15.000

____________________________________________________________________________________________________________________________________________________

d) Chelt.de expertiza,proiectare si de executie privind consolidarile

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 2.404.852 324.108 155.600 682.787 241.315 437.542 563.500

finantare II 2.404.852 324.108 155.600 682.787 241.315 437.542 563.500

1.4 Buget de stat I 2.404.852 324.108 155.600 682.787 241.315 437.542 563.500

din care: II 2.404.852 324.108 155.600 682.787 241.315 437.542 563.500

1.4.1 Active fixe I 205.407 61.907 11.000 24.500 22.000 22.000 64.000

II 205.407 61.907 11.000 24.500 22.000 22.000 64.000

1.4.4 Transferuri I 2.199.445 262.201 144.600 658.287 219.315 415.542 499.500

interne II 2.199.445 262.201 144.600 658.287 219.315 415.542 499.500

din care:


agentilor economici I 2.199.445 262.201 144.600 658.287 219.315 415.542 499.500

cu capital de stat II 2.199.445 262.201 144.600 658.287 219.315 415.542 499.500

____________________________________________________________________________________________________________________________________________________

Pag. 5


Anexa 3 / 22 / 28


- mii lei -

____________________________________________________________________________________________________________________________________________________






____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

e) Alte cheltuieli asimilate investitiilor

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 289.458 21.919 22.000 42.500 51.000 66.488 85.551

finantare II 289.458 21.919 22.000 42.500 51.000 66.488 85.551

1.4 Buget de stat I 289.458 21.919 22.000 42.500 51.000 66.488 85.551

din care: II 289.458 21.919 22.000 42.500 51.000 66.488 85.551

1.4.1 Active fixe I 170.618 17.794 15.000 24.500 29.400 36.952 46.972

II 170.618 17.794 15.000 24.500 29.400 36.952 46.972



____________________________________________________________________________________________________________________________________________________

Capitol : 80.01--ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA (Tip : C. ALTE CHELTUIELI DE INVESTITII)

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 41.970 2.520 100 8.000 5.000 10.500 15.850

finantare II 41.970 2.520 100 8.000 5.000 10.500 15.850

1.4 Buget de stat I 41.970 2.520 100 8.000 5.000 10.500 15.850

din care: II 41.970 2.520 100 8.000 5.000 10.500 15.850

1.4.4 Transferuri I 41.970 2.520 100 8.000 5.000 10.500 15.850

interne II 41.970 2.520 100 8.000 5.000 10.500 15.850

din care:


agentilor economici I 41.970 2.520 100 8.000 5.000 10.500 15.850

cu capital de stat II 41.970 2.520 100 8.000 5.000 10.500 15.850

____________________________________________________________________________________________________________________________________________________

Pag. 6


Anexa 3 / 22 / 28


- mii lei -

____________________________________________________________________________________________________________________________________________________






____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

Capitol : 83.01--AGRICULTURA, SILVICULTURA, PISCICULTURA SI VANATOARE

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 6.316.608 889.350 582.598 1.251.500 829.936 1.217.015 1.471.648 74.561

finantare II 6.316.608 889.350 582.598 1.251.500 829.936 1.217.015 1.471.648 74.561

1.1 Surse proprii I 707.332 172.128 112.424 105.500 103.300 101.000 98.000 14.980

II 707.332 172.128 112.424 105.500 103.300 101.000 98.000 14.980

1.4 Buget de stat I 5.609.276 717.222 470.174 1.146.000 726.636 1.116.015 1.373.648 59.581

din care: II 5.609.276 717.222 470.174 1.146.000 726.636 1.116.015 1.373.648 59.581

1.4.1 Active fixe I 2.484.658 330.356 213.137 330.000 375.036 521.479 670.069 44.581

II 2.484.658 330.356 213.137 330.000 375.036 521.479 670.069 44.581



1.4.4 Transferuri I 3.005.778 382.741 250.037 798.000 330.000 565.000 665.000 15.000

interne II 3.005.778 382.741 250.037 798.000 330.000 565.000 665.000 15.000

din care:




____________________________________________________________________________________________________________________________________________________


____________________________________________________________________________________________________________________________________________________

1. Total surse de I 2.327.025 354.407 262.878 365.497 334.585 464.658 533.000 12.000

finantare II 2.327.025 354.407 262.878 365.497 334.585 464.658 533.000 12.000

1.1 Surse proprii I 494.986 158.978 72.424 66.584 61.000 67.000 69.000

II 494.986 158.978 72.424 66.584 61.000 67.000 69.000

1.4 Buget de stat I 1.832.039 195.429 190.454 298.913 273.585 397.658 464.000 12.000

din care: II 1.832.039 195.429 190.454 298.913 273.585 397.658 464.000 12.000

1.4.1 Active fixe I 1.195.955 100.818 97.437 187.000 202.500 278.200 318.000 12.000

II 1.195.955 100.818 97.437 187.000 202.500 278.200 318.000 12.000

1.4.4 Transferuri I 636.084 94.611 93.017 111.913 71.085 119.458 146.000

interne II 636.084 94.611 93.017 111.913 71.085 119.458 146.000

din care:

Pag. 7


Anexa 3 / 22 / 28


- mii lei -

____________________________________________________________________________________________________________________________________________________






____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________




____________________________________________________________________________________________________________________________________________________

B. OBIECTIVE(PROIECTE) DE INVESTITII NOI

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 534.446 13.330 48.500 80.716 105.900 132.200 153.800

finantare II 534.446 13.330 48.500 80.716 105.900 132.200 153.800

1.1 Surse proprii I 178.546 12.330 36.500 36.416 38.300 30.000 25.000

II 178.546 12.330 36.500 36.416 38.300 30.000 25.000

1.4 Buget de stat I 355.900 1.000 12.000 44.300 67.600 102.200 128.800

din care: II 355.900 1.000 12.000 44.300 67.600 102.200 128.800

1.4.1 Active fixe I 286.800 1.000 12.000 27.000 40.000 84.300 122.500

II 286.800 1.000 12.000 27.000 40.000 84.300 122.500

1.4.4 Transferuri I 69.100 17.300 27.600 17.900 6.300

interne II 69.100 17.300 27.600 17.900 6.300

din care:




____________________________________________________________________________________________________________________________________________________

Pag. 8


Anexa 3 / 22 / 28


- mii lei -

____________________________________________________________________________________________________________________________________________________






____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________


____________________________________________________________________________________________________________________________________________________

1. Total surse de I 3.455.137 521.613 271.220 805.287 389.451 620.157 784.848 62.561

finantare II 3.455.137 521.613 271.220 805.287 389.451 620.157 784.848 62.561

1.1 Surse proprii I 33.800 820 3.500 2.500 4.000 4.000 4.000 14.980

II 33.800 820 3.500 2.500 4.000 4.000 4.000 14.980

1.4 Buget de stat I 3.421.337 520.793 267.720 802.787 385.451 616.157 780.848 47.581

din care: II 3.421.337 520.793 267.720 802.787 385.451 616.157 780.848 47.581

1.4.1 Active fixe I 1.001.903 228.538 103.700 116.000 132.536 158.979 229.569 32.581

II 1.001.903 228.538 103.700 116.000 132.536 158.979 229.569 32.581



1.4.4 Transferuri I 2.300.594 288.130 157.020 668.787 231.315 427.642 512.700 15.000

interne II 2.300.594 288.130 157.020 668.787 231.315 427.642 512.700 15.000

din care:




____________________________________________________________________________________________________________________________________________________

Capitol : 86.01--CERCETARE SI DEZVOLTARE IN DOMENIUL ECONOMIC

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 324.128 96 34.500 66.385 70.462 76.000 76.685

finantare II 324.128 96 34.500 66.385 70.462 76.000 76.685

1.4 Buget de stat I 324.128 96 34.500 66.385 70.462 76.000 76.685

din care: II 324.128 96 34.500 66.385 70.462 76.000 76.685

1.4.1 Active fixe I 3.328 96 200 385 462 1.000 1.185

II 3.328 96 200 385 462 1.000 1.185

1.4.4 Transferuri I 320.800 34.300 66.000 70.000 75.000 75.500

interne II 320.800 34.300 66.000 70.000 75.000 75.500

din care:


agentilor economici I 320.800 34.300 66.000 70.000 75.000 75.500

cu capital de stat II 320.800 34.300 66.000 70.000 75.000 75.500

____________________________________________________________________________________________________________________________________________________

Pag. 9


Anexa 3 / 22 / 28


- mii lei -

____________________________________________________________________________________________________________________________________________________






____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________


____________________________________________________________________________________________________________________________________________________

1. Total surse de I 136.000 4.000 30.000 32.000 35.000 35.000

finantare II 136.000 4.000 30.000 32.000 35.000 35.000

1.4 Buget de stat I 136.000 4.000 30.000 32.000 35.000 35.000

din care: II 136.000 4.000 30.000 32.000 35.000 35.000

1.4.4 Transferuri I 136.000 4.000 30.000 32.000 35.000 35.000

interne II 136.000 4.000 30.000 32.000 35.000 35.000

din care:




____________________________________________________________________________________________________________________________________________________


____________________________________________________________________________________________________________________________________________________

1. Total surse de I 188.128 96 30.500 36.385 38.462 41.000 41.685

finantare II 188.128 96 30.500 36.385 38.462 41.000 41.685

1.4 Buget de stat I 188.128 96 30.500 36.385 38.462 41.000 41.685

din care: II 188.128 96 30.500 36.385 38.462 41.000 41.685

1.4.1 Active fixe I 3.328 96 200 385 462 1.000 1.185

II 3.328 96 200 385 462 1.000 1.185

1.4.4 Transferuri I 184.800 30.300 36.000 38.000 40.000 40.500

interne II 184.800 30.300 36.000 38.000 40.000 40.500

din care:




____________________________________________________________________________________________________________________________________________________

Programul s-a obtinut din centralizarea a 61 fise.

Pag. 1

MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE Anexa 3 / 22 / 29

Capitol 80.01--ACTIUNI GENERALE ECONOMICE, COMERCIALE SI DE MUNCA

Cod 22.80.01.2061

F I S A

OBIECTIVULUI / PROIECTULUI / CATEGORIEI DE INVESTITII

b) dotãri independente

Tipul cheltuielii : C - alte cheltuieli de investitii

____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE

1. Date geografice :

1.1 Judet /Sector

1.2 Municipiu /Oras /Comuna

1.3 Amplasament

2. Date referitoare la studiul de fezabilitate

2.1 Numãrul si data Acordului MFP

2.2 Numãrul si data aprobãrii studiului de

fezabilitate (H.G./Ordin/Decizie/Decret)

B.DATE PRIVIND PRINCIPALII INDICATORI TEHNICO-ECONOMICI APROBATI

1.Valoarea totalã aprobatã (mii lei)

(în preturi luna / anul )

2.Capacitãti aprobate (în unitãti fizice)

3.Durata de realizare aprobatã (numãr luni)

C.DATE PRIVIND DERULAREA LUCRARILOR

1.Valoarea totalã la deschiderea finantãrii (mii lei)


2.Durata de realizare contractatã (numãr luni)

3.Data începerii investitiei (luna/an)

4.Data programatã a terminãrii si PIF (luna/an)

5.Valoarea decontatã pânã la 31/12/2007 (mii lei) 2.520

6.Valoarea preliminatã în anul 2008 (mii lei) 100

7.Valoarea ramasã de finantat la 31/12/2008 (mii lei) 39.350

Pag. 2

D.ESALONAREA VALORII RAMASE DE FINANTAT, SURSELE DE FINANTARE SI COSTURILE

DE FUNCTIONARE SI DE INTRETINERE DUPA PUNEREA IN FUNCTIUNE A INVESTITIEI

I - Credite de angajament (Cod obiectiv : 22.80.01.2061)

II - Credite bugetare - mii lei-

____________________________________________________________________________________________________________________________________________________

Surse de I/II T O T A L CHELTUIELI PROGRAM ESALONAREA VALORII RAMASE DE FINANTAT

finantare si EFECTUATE 2008 _____________________________________________________________________________

costuri de pânã la PROPUNERI PROPUNERI ESTIMARI

functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 41.970 2.520 100 8.000 5.000 10.500 15.850

finantare II 41.970 2.520 100 8.000 5.000 10.500 15.850

1.4 Buget de stat I 41.970 2.520 100 8.000 5.000 10.500 15.850

din care: II 41.970 2.520 100 8.000 5.000 10.500 15.850

1.4.4 Transferuri I 41.970 2.520 100 8.000 5.000 10.500 15.850

interne II 41.970 2.520 100 8.000 5.000 10.500 15.850

din care:


agentilor economici I 41.970 2.520 100 8.000 5.000 10.500 15.850

cu capital de stat II 41.970 2.520 100 8.000 5.000 10.500 15.850

____________________________________________________________________________________________________________________________________________________

2. Proiectia costurilor

de functionare si de

întretinere dupã PIF

(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 3


Capitol 83.01--AGRICULTURA, SILVICULTURA, PISCICULTURA SI VANATOARE

Cod 22.83.01. 5505

F I S A


REABILITAREA LUCRARILOR DE DESECARE DIN INCINTA INDIGUITA

OLTENITA SURLARI DOROBANTU

Tipul cheltuielii : A - obiectiv (proiect) in continuare

____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector CALARASI


1.3 Amplasament OLTENITA SURLARI DOROBANTU



2.2 Numãrul si data aprobãrii studiului de ORD. MADR 984/ 20.12.2007




(în preturi luna 03 / anul 2007 ) 9.494

2.Capacitãti aprobate (în unitãti fizice) 5 BUC. SPE

3.Durata de realizare aprobatã (numãr luni) 24




2.Durata de realizare contractatã (numãr luni) 24

3.Data începerii investitiei (luna/an) 09/2008

4.Data programatã a terminãrii si PIF (luna/an) 08/2010

5.Valoarea decontatã pânã la 31/12/2007 (mii lei)



Pag. 4



I - Credite de angajament (Cod obiectiv : 22.83.01. 5505)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 8.494 300 5.300 2.894

finantare II 8.494 300 5.300 2.894

1.4 Buget de stat I 8.494 300 5.300 2.894

din care: II 8.494 300 5.300 2.894

1.4.4 Transferuri I 8.494 300 5.300 2.894

interne II 8.494 300 5.300 2.894

din care:


agentilor economici I 8.494 300 5.300 2.894

cu capital de stat II 8.494 300 5.300 2.894

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 5



Cod 22.83.01.2002

F I S A


PERIMETRE DE AMELIORARE IN FOND FUNCIAR SI FORESTIER IN AGRICULTURA SI SILVICULTURA*)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament

41 JUDETE



2.2 Numãrul si data aprobãrii studiului de OM 11/95 22/96 96/98 222 444





2.Capacitãti aprobate (în unitãti fizice) 18643 HA









6.Valoarea preliminatã în anul 2008 (mii lei) 98.424


Pag. 6





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 942.576 188.568 98.424 111.584 136.000 183.000 225.000

finantare II 942.576 188.568 98.424 111.584 136.000 183.000 225.000

1.1 Surse proprii I 494.986 158.978 72.424 66.584 61.000 67.000 69.000

II 494.986 158.978 72.424 66.584 61.000 67.000 69.000

1.4 Buget de stat I 447.590 29.590 26.000 45.000 75.000 116.000 156.000

din care: II 447.590 29.590 26.000 45.000 75.000 116.000 156.000

1.4.1 Active fixe I 447.590 29.590 26.000 45.000 75.000 116.000 156.000

II 447.590 29.590 26.000 45.000 75.000 116.000 156.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

*) Se detaliaza prin liste separate de catre ordonatorul principal de credite.

Pag. 7



Cod 22.83.01.2007.1

F I S A


CENTRE LOCALE TIP MODULAR PENTRU AGENTIA DE PLATI SI INTERVENTIE IN AGRICULTURA*)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament 41 JUDETE



2.2 Numãrul si data aprobãrii studiului de AVIZ MADR 636/2007





2.Capacitãti aprobate (în unitãti fizice) 125 CENTRE LOCALE











Pag. 8



I - Credite de angajament (Cod obiectiv : 22.83.01.2007.1)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 70.437 10.437 60.000

finantare II 70.437 10.437 60.000

1.4 Buget de stat I 70.437 10.437 60.000

din care: II 70.437 10.437 60.000

1.4.1 Active fixe I 70.437 10.437 60.000

II 70.437 10.437 60.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________


Pag. 9



Cod 22.83.01.2007.2

F I S A


CONSTRUCTII SEDII INSTITUTII PUBLICE DESCENTRALIZATE DIN SUBORDINEA MADR*)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament IASI ; BAIA MARE



2.2 Numãrul si data aprobãrii studiului de OM 760 / OM 759
















Pag. 10



I - Credite de angajament (Cod obiectiv : 22.83.01.2007.2)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 22.660 7.000 8.500 7.160

finantare II 22.660 7.000 8.500 7.160

1.4 Buget de stat I 22.660 7.000 8.500 7.160

din care: II 22.660 7.000 8.500 7.160

1.4.1 Active fixe I 22.660 7.000 8.500 7.160

II 22.660 7.000 8.500 7.160

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________


Pag. 11



Cod 22.83.01.4200

F I S A


MODERNIZARE LABORATOARE DE REPRODUCTIE SI SELECTIE LABORATOARE DE DIAGNOSTIC FITOSANITAR

INCLUSIV SIST.NAT.DE MONIT.SOL-TEREN IN CONF.CU STAN.UE SI CLADIRI A DADR SI UNIT.SUB.MADR*)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament UNITATI SUBORDONATE MADR



2.2 Numãrul si data aprobãrii studiului de 55/1997 77/1998 132/1999
















Pag. 12





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 375.482 52.482 35.500 44.500 74.500 76.000 92.500

finantare II 375.482 52.482 35.500 44.500 74.500 76.000 92.500

1.4 Buget de stat I 375.482 52.482 35.500 44.500 74.500 76.000 92.500

din care: II 375.482 52.482 35.500 44.500 74.500 76.000 92.500

1.4.1 Active fixe I 375.482 52.482 35.500 44.500 74.500 76.000 92.500

II 375.482 52.482 35.500 44.500 74.500 76.000 92.500

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________


Pag. 13



Cod 22.83.01.5027

F I S A


IRIGATII VALEA CARASU COMPLETARI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector CONSTANTA


1.3 Amplasament VALEA CARASU



2.2 Numãrul si data aprobãrii studiului de HCM 45/1976




(în preturi luna 01 / anul 1977 ) 267

2.Capacitãti aprobate (în unitãti fizice) CAPTUSIRE CANALE=4000 MP PEREU

IRIGATII=116185 HA








5.Valoarea decontatã pânã la 31/12/2007 (mii lei) 884



Pag. 14





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 7.884 884 2.000 5.000

finantare II 7.884 884 2.000 5.000

1.4 Buget de stat I 7.884 884 2.000 5.000

din care: II 7.884 884 2.000 5.000

1.4.4 Transferuri I 7.884 884 2.000 5.000

interne II 7.884 884 2.000 5.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 15



Cod 22.83.01.5029

F I S A


IRIGATII TERASA SINOE


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament



2.2 Numãrul si data aprobãrii studiului de DECRET 900/ 1974





2.Capacitãti aprobate (în unitãti fizice) 46.000 HA IRIGATII

27.000 HA DESECARI











Pag. 16





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 39.396 23.512 8.000 6.000 1.884

finantare II 39.396 23.512 8.000 6.000 1.884

1.4 Buget de stat I 39.396 23.512 8.000 6.000 1.884

din care: II 39.396 23.512 8.000 6.000 1.884

1.4.4 Transferuri I 39.396 23.512 8.000 6.000 1.884

interne II 39.396 23.512 8.000 6.000 1.884

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 17



Cod 22.83.01.5067

F I S A


AMENAJARE HIDROAMELIORATIVA COMPLEXA IN PERIMETRUL IALOMITA CÃLMÃTUI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector IALOMITA


1.3 Amplasament IALOMITA CALMATUI








2.Capacitãti aprobate (în unitãti fizice) 78316 HA IRIGATII

36205 HA DESECARI

1535 HA MOD. IRIGATII











Pag. 18





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 17.551 4.843 2.100 2.500 4.108 4.000

finantare II 17.551 4.843 2.100 2.500 4.108 4.000

1.4 Buget de stat I 17.551 4.843 2.100 2.500 4.108 4.000

din care: II 17.551 4.843 2.100 2.500 4.108 4.000

1.4.4 Transferuri I 17.551 4.843 2.100 2.500 4.108 4.000

interne II 17.551 4.843 2.100 2.500 4.108 4.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 19



Cod 22.83.01.5137

F I S A


ELIMINARE EXCES DE UMIDITATE IN ZONA BRATES GHELINTA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector COVASNA


1.3 Amplasament ZONA BRATES



2.2 Numãrul si data aprobãrii studiului de HCM 158/ 1988





2.Capacitãti aprobate (în unitãti fizice) 10171 HA COMP. DESECARI

2960 HA DRENAJ

26 KM REG VAI











Pag. 20





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 7.749 5.049 1.600 1.100

finantare II 7.749 5.049 1.600 1.100

1.4 Buget de stat I 7.749 5.049 1.600 1.100

din care: II 7.749 5.049 1.600 1.100

1.4.4 Transferuri I 7.749 5.049 1.600 1.100

interne II 7.749 5.049 1.600 1.100

din care:


agentilor economici I 7.749 5.049 1.600 1.100

cu capital de stat II 7.749 5.049 1.600 1.100

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 21



Cod 22.83.01.5148

F I S A


DESECARE IN ZONA SCULENI TUTORA GORBANI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector IASI


1.3 Amplasament SCULENI TUTORA GORBANI








2.Capacitãti aprobate (în unitãti fizice) 25419 HA DESECARE

11200 HA CES

18900 HA IRIGATII











Pag. 22





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 23.550 7.550 2.000 6.000 8.000

finantare II 23.550 7.550 2.000 6.000 8.000

1.4 Buget de stat I 23.550 7.550 2.000 6.000 8.000

din care: II 23.550 7.550 2.000 6.000 8.000

1.4.4 Transferuri I 23.550 7.550 2.000 6.000 8.000

interne II 23.550 7.550 2.000 6.000 8.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 23



Cod 22.83.01.5150

F I S A


ELIM. EXCES UMIDITATE IN ZONA TICAU LAPUS MAL DREPT


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector MARAMURES


1.3 Amplasament TICAU LAPUS



2.2 Numãrul si data aprobãrii studiului de DECTRET 48/ 1988





2.Capacitãti aprobate (în unitãti fizice) 3211 HA COMPLETARI DESECARI

1735 HA DRENAJ











Pag. 24





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 11.481 4.881 3.100 3.500

finantare II 11.481 4.881 3.100 3.500

1.4 Buget de stat I 11.481 4.881 3.100 3.500

din care: II 11.481 4.881 3.100 3.500

1.4.4 Transferuri I 11.481 4.881 3.100 3.500

interne II 11.481 4.881 3.100 3.500

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 25



Cod 22.83.01.5167

F I S A


AMENAJARE DESECARE IN COMPLEX 23 AUGUST ISACCEA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector TULCEA


1.3 Amplasament ZONA 23 AUGUST ISACCEA








2.Capacitãti aprobate (în unitãti fizice) 18852 HA DESECARE

2050 HA CES











Pag. 26





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 23.828 7.728 8.600 5.000 2.500

finantare II 23.828 7.728 8.600 5.000 2.500

1.4 Buget de stat I 23.828 7.728 8.600 5.000 2.500

din care: II 23.828 7.728 8.600 5.000 2.500

1.4.4 Transferuri I 23.828 7.728 8.600 5.000 2.500

interne II 23.828 7.728 8.600 5.000 2.500

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 27



Cod 22.83.01.5192

F I S A


CH IN SISTEME DE DESECARE CRASNA IER SOMES

JUDETELE BIHOR SI SATU MARE


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector SATU MARE


1.3 Amplasament BH CRASNA IER SOMES



2.2 Numãrul si data aprobãrii studiului de HCM 78/89 185/85 D19/86





2.Capacitãti aprobate (în unitãti fizice) 165468 HA COMPL. DESECARI

18093 HA DRENAJ 26505 HA DESEC

2 KM REG. VAI











Pag. 28





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 8.354 2.699 2.455 3.200

finantare II 8.354 2.699 2.455 3.200

1.4 Buget de stat I 8.354 2.699 2.455 3.200

din care: II 8.354 2.699 2.455 3.200

1.4.4 Transferuri I 8.354 2.699 2.455 3.200

interne II 8.354 2.699 2.455 3.200

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 29



Cod 22.83.01.5237

F I S A


CES IN BH TARNAVA ZONA ZETEA ODORHEIU SECUIESC


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector HARGHITA


1.3 Amplasament ZONA ZETEA ODORDEIU SECUIESC








2.Capacitãti aprobate (în unitãti fizice) 3210 HA CES

500 HA DESECARE

50 KM REG. VAI











Pag. 30





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 13.004 3.967 1.650 2.588 4.799

finantare II 13.004 3.967 1.650 2.588 4.799

1.4 Buget de stat I 13.004 3.967 1.650 2.588 4.799

din care: II 13.004 3.967 1.650 2.588 4.799

1.4.4 Transferuri I 13.004 3.967 1.650 2.588 4.799

interne II 13.004 3.967 1.650 2.588 4.799

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 31



Cod 22.83.01.5271

F I S A


REABILITAREA DIGULUI INCINTEI BORCEA DE SUS

COMPARIMENTUL II + III ZONA CERBU KM 46+900- 45+800


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament ZONA BORCEA DE SUS


2.1 Numãrul si data Acordului MFP 68709/ 1997

2.2 Numãrul si data aprobãrii studiului de ORDIN MAA 105/ 1998





2.Capacitãti aprobate (în unitãti fizice) 550 ML AMENAJARE DIG

LUCRARI SPE










7.Valoarea ramasã de finantat la 31/12/2008 (mii lei) 100

Pag. 32





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 19.365 11.365 7.900 100

finantare II 19.365 11.365 7.900 100

1.4 Buget de stat I 19.365 11.365 7.900 100

din care: II 19.365 11.365 7.900 100

1.4.4 Transferuri I 19.365 11.365 7.900 100

interne II 19.365 11.365 7.900 100

din care:


agentilor economici I 19.365 11.365 7.900 100

cu capital de stat II 19.365 11.365 7.900 100

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 33



Cod 22.83.01.5434

F I S A


MODERNIZAREA / REABILITAREA STATIILOR DE POMPARE DE DESECARE

SP CRUCENI;SP CENEI;SP MACEDONIA; SP ARANCA;SP LIVEZILE PENTRU IMBUNATATIREA PARAMETR


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector TIMIS


1.3 Amplasament MALUL RAULUI TIMIS



2.2 Numãrul si data aprobãrii studiului de ORDIN MADR 678 SI 727/2006; 61/ 2007





2.Capacitãti aprobate (în unitãti fizice) 5 BUC. STATII POMPARE EVACUARE











Pag. 34





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 40.028 9.095 6.575 10.000 8.500 5.858

finantare II 40.028 9.095 6.575 10.000 8.500 5.858

1.4 Buget de stat I 40.028 9.095 6.575 10.000 8.500 5.858

din care: II 40.028 9.095 6.575 10.000 8.500 5.858

1.4.4 Transferuri I 40.028 9.095 6.575 10.000 8.500 5.858

interne II 40.028 9.095 6.575 10.000 8.500 5.858

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 35



Cod 22.83.01.5503

F I S A


REABILITARE PRIZA DE APA SPR GEMENELE DIN INCINTA INDIGUITA

INSULA MARE A BRAILEI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector BRAILA


1.3 Amplasament INSULA MARE A BRAILEI



2.2 Numãrul si data aprobãrii studiului de ORDIN MAPDR 63/ 2007





2.Capacitãti aprobate (în unitãti fizice) 1 BUC. PRIZA APA











Pag. 36





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 4.900 200 2.000 2.700

finantare II 4.900 200 2.000 2.700

1.4 Buget de stat I 4.900 200 2.000 2.700

din care: II 4.900 200 2.000 2.700

1.4.4 Transferuri I 4.900 200 2.000 2.700

interne II 4.900 200 2.000 2.700

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 37



Cod 22.83.01.5504

F I S A


REABILITAREA STATIEI DE POMPARE SPA KM 166 SISTEM TERASA BRAILEI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament TERASA BRAILEI








2.Capacitãti aprobate (în unitãti fizice) 1 BUC. SPA











Pag. 38





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 7.660 800 5.260 1.600

finantare II 7.660 800 5.260 1.600

1.4 Buget de stat I 7.660 800 5.260 1.600

din care: II 7.660 800 5.260 1.600

1.4.4 Transferuri I 7.660 800 5.260 1.600

interne II 7.660 800 5.260 1.600

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 39



Cod 22.83.01.5511

F I S A


REABILITAREA STATIEI DE POMPARE REVERSIBILA SPR MALAIENI

DIN INCINTA BISTRET NEDEIA JIU


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector DOLJ


1.3 Amplasament INCINTA BISTRET NEDEIA JIU








2.Capacitãti aprobate (în unitãti fizice) 1 BUC. SPR











Pag. 40





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 10.400 200 5.200 5.000

finantare II 10.400 200 5.200 5.000

1.4 Buget de stat I 10.400 200 5.200 5.000

din care: II 10.400 200 5.200 5.000

1.4.4 Transferuri I 10.400 200 5.200 5.000

interne II 10.400 200 5.200 5.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 41



Cod 22.83.01.5512

F I S A


MOD. STATIILOR DE POMPARE DE DESECARE SPD TIFARU BUTOI SI

IANOS REFACEREA CAP DE TRANS. A RETELEI DE DESE C. AM. GHIDICI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector DOLJ


1.3 Amplasament INCINTA GHIDICI RAST BISTRET








2.Capacitãti aprobate (în unitãti fizice) 3 BUC SPD











Pag. 42





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 9.235 300 3.935 5.000

finantare II 9.235 300 3.935 5.000

1.4 Buget de stat I 9.235 300 3.935 5.000

din care: II 9.235 300 3.935 5.000

1.4.4 Transferuri I 9.235 300 3.935 5.000

interne II 9.235 300 3.935 5.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 43



Cod 22.83.01.5513

F I S A


REABILITAREA LUCRARILOR DE DESECARE DIN INCINTA INDIGUITA

VEDEA PIETROSANI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector GIURGIU


1.3 Amplasament INCINTA VEDEA PIETROSANI



















Pag. 44





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 6.134 134 2.000 4.000

finantare II 6.134 134 2.000 4.000

1.4 Buget de stat I 6.134 134 2.000 4.000

din care: II 6.134 134 2.000 4.000

1.4.4 Transferuri I 6.134 134 2.000 4.000

interne II 6.134 134 2.000 4.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 45



Cod 22.83.01.5514

F I S A


MODERNIZAREA STATIILOR DE POMPARE SPE CAMA SI SPE MAHARU

SI REF CAPACIT DE TRANSPORT A CANALELOR DE DESEC. AFERENTE ACESTORA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament GIURGIU RAMIRESTI



2.2 Numãrul si data aprobãrii studiului de ORDIN MADR 814/ 2006
















Pag. 46





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 6.120 120 3.500 2.500

finantare II 6.120 120 3.500 2.500

1.4 Buget de stat I 6.120 120 3.500 2.500

din care: II 6.120 120 3.500 2.500

1.4.4 Transferuri I 6.120 120 3.500 2.500

interne II 6.120 120 3.500 2.500

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 47



Cod 22.83.01.5515

F I S A


MODERNIZAREA STATIEI DE POMPARE SP BUDUHALA SI REDIMENSIONAREA

PTR MARIREA CAP.DE TRANSPORT A CANALELOR DE DESEC. AFERENTE ACESTEIA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector GORJ


1.3 Amplasament ZONA BUDUHALA



















Pag. 48





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 2.291 49 2.142 100

finantare II 2.291 49 2.142 100

1.4 Buget de stat I 2.291 49 2.142 100

din care: II 2.291 49 2.142 100

1.4.4 Transferuri I 2.291 49 2.142 100

interne II 2.291 49 2.142 100

din care:


agentilor economici I 2.291 49 2.142 100

cu capital de stat II 2.291 49 2.142 100

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 49



Cod 22.83.01.5517

F I S A


REABILITAREA STATIILOR DE POMPARE DE DESECARE SPE BALTENI SI

SPE SCULENI DIN AMENAJAREA TRIFESTI SCULENI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector IASI


1.3 Amplasament AMENAJAREA TRIFESTI SCULENI



















Pag. 50





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 8.700 200 5.000 3.500

finantare II 8.700 200 5.000 3.500

1.4 Buget de stat I 8.700 200 5.000 3.500

din care: II 8.700 200 5.000 3.500

1.4.4 Transferuri I 8.700 200 5.000 3.500

interne II 8.700 200 5.000 3.500

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 51



Cod 22.83.01.5521

F I S A


MODERNIZAREA SP2 SP3 MOFTIN AMENAJARE DESECARE

CRASNA MAL STANG


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament CRASNA MAL STANG



2.2 Numãrul si data aprobãrii studiului de ORDIN MADR 499/13.08.2008





2.Capacitãti aprobate (în unitãti fizice) 2 BUC. SP











Pag. 52





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 3.800 1.200 2.600

finantare II 3.800 1.200 2.600

1.4 Buget de stat I 3.800 1.200 2.600

din care: II 3.800 1.200 2.600

1.4.4 Transferuri I 3.800 1.200 2.600

interne II 3.800 1.200 2.600

din care:


agentilor economici I 3.800 1.200 2.600

cu capital de stat II 3.800 1.200 2.600

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 53



Cod 22.83.01.5522

F I S A


REABILIATREA SP BARMOD SI BOTEAN DIN AMENAJAREA

MAL DREPT (SP BARMOD;SP BOTEAN)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector BIHOR


1.3 Amplasament BARMOD BOTEAN



2.2 Numãrul si data aprobãrii studiului de ORDID MADR 499/13.08.2008





2.Capacitãti aprobate (în unitãti fizice) 2 BUC. SPD











Pag. 54





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 8.100 2.000 6.100

finantare II 8.100 2.000 6.100

1.4 Buget de stat I 8.100 2.000 6.100

din care: II 8.100 2.000 6.100

1.4.4 Transferuri I 8.100 2.000 6.100

interne II 8.100 2.000 6.100

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 55



Cod 22.83.01.5523

F I S A


REABILITARE AMENAJARE DESECARE RAZOARE-LAPUS-LIBOTIN


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector MARAMURES


1.3 Amplasament RAZOARE-LAPUS



2.2 Numãrul si data aprobãrii studiului de DECIZIE ANIF 389/11.2007





2.Capacitãti aprobate (în unitãti fizice) 580 HA COMPLETARI DESECARI











Pag. 56





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 975 800 175

finantare II 975 800 175

1.4 Buget de stat I 975 800 175

din care: II 975 800 175

1.4.4 Transferuri I 975 800 175

interne II 975 800 175

din care:


agentilor economici I 975 800 175

cu capital de stat II 975 800 175

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 57



Cod 22.83.01.5525

F I S A


AMENAJARI CU LUCRARI DE CES SI ELIMINAREA EXCESULUI DE UM IDITAT

BH HOMOROD COM LUETA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector HARGHITA


1.3 Amplasament BH HOMOROD COM. LUETA



2.2 Numãrul si data aprobãrii studiului de DECIZIE ANIF 3090/ 22.11.2007






1 3 AMENAJARI RAVENE











Pag. 58





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 1.200 1.100 100

finantare II 1.200 1.100 100

1.4 Buget de stat I 1.200 1.100 100

din care: II 1.200 1.100 100

1.4.4 Transferuri I 1.200 1.100 100

interne II 1.200 1.100 100

din care:


agentilor economici I 1.200 1.100 100

cu capital de stat II 1.200 1.100 100

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 59



Cod 22.83.01.5526

F I S A


COAMENAJARI CU LUCRARI DE CES SI ELIMINAREA MPLETAREA LUCRARILOR DE DESECARE SI DRENAJ IN

ZONA SERCAIA MANDRA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector BRASOV


1.3 Amplasament ZONA SERCAIA MANDRA








2.Capacitãti aprobate (în unitãti fizice) 8 HA DRENAJ

60 HA DESECARE











Pag. 60





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 1.200 300 900

finantare II 1.200 300 900

1.4 Buget de stat I 1.200 300 900

din care: II 1.200 300 900

1.4.4 Transferuri I 1.200 300 900

interne II 1.200 300 900

din care:


agentilor economici I 1.200 300 900

cu capital de stat II 1.200 300 900

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 61



Cod 22.83.01.5528

F I S A


REABILITAREA AMENAJARII DE IRIGATII ARGES KM 23


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament








2.Capacitãti aprobate (în unitãti fizice) STATII DE POMPARE 2











Pag. 62





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 9.200 500 4.500 4.200

finantare II 9.200 500 4.500 4.200

1.4 Buget de stat I 9.200 500 4.500 4.200

din care: II 9.200 500 4.500 4.200

1.4.4 Transferuri I 9.200 500 4.500 4.200

interne II 9.200 500 4.500 4.200

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 63



Cod 22.83.01.5529

F I S A


COMPLETARI LUCRARI CES IN BH. RAMNICU SARAT PERIM. II III

COM TOPLICENI SI BUDA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector BUZAU


1.3 Amplasament COMUNELE TOPLICENI SI BUDA



2.2 Numãrul si data aprobãrii studiului de AVIZ CTE ANIF





2.Capacitãti aprobate (în unitãti fizice) 130 HA COMPL. CES











Pag. 64





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 1.300 100 1.200

finantare II 1.300 100 1.200

1.4 Buget de stat I 1.300 100 1.200

din care: II 1.300 100 1.200

1.4.4 Transferuri I 1.300 100 1.200

interne II 1.300 100 1.200

din care:


agentilor economici I 1.300 100 1.200

cu capital de stat II 1.300 100 1.200

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 65



Cod 22.83.01.5530

F I S A


COMPLETARI CES IN BH CALNAU VALEA PRUNENI

PERIMETRU IV


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector BUZAU


1.3 Amplasament PERIMETRUL IV VALEA PRUNENI



2.2 Numãrul si data aprobãrii studiului de DECIZE ANIF 406/ 29.11.2007





2.Capacitãti aprobate (în unitãti fizice) 1,8 KM RAVENE

11 HA COMPLETARI CES











Pag. 66





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 550 400 150

finantare II 550 400 150

1.4 Buget de stat I 550 400 150

din care: II 550 400 150

1.4.4 Transferuri I 550 400 150

interne II 550 400 150

din care:


agentilor economici I 550 400 150

cu capital de stat II 550 400 150

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 67



Cod 22.83.01.5531

F I S A


REABILITAREA STATIEI DE POMPARE DE EVACUARE SPE 1 GIURGENI

DIN INCINTA INDIGUITA LUCIU GIURGENI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector IALOMITA


1.3 Amplasament INCINTA INDIGUITA LUCIU-GIURGENI



















Pag. 68





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 4.300 500 1.500 2.300

finantare II 4.300 500 1.500 2.300

1.4 Buget de stat I 4.300 500 1.500 2.300

din care: II 4.300 500 1.500 2.300

1.4.4 Transferuri I 4.300 500 1.500 2.300

interne II 4.300 500 1.500 2.300

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 69



Cod 22.83.01.5532

F I S A


REABILITAREA STATIEI DE POMPARE DE EVACUARE SPE DUNARICA 1

DIN INCINTA BOIANU STRICLEANU


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament INCINTA BOIANU STICLEANU



















Pag. 70





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 3.700 500 1.700 1.500

finantare II 3.700 500 1.700 1.500

1.4 Buget de stat I 3.700 500 1.700 1.500

din care: II 3.700 500 1.700 1.500

1.4.4 Transferuri I 3.700 500 1.700 1.500

interne II 3.700 500 1.700 1.500

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 71



Cod 22.83.01.5533

F I S A


REABILITAREA STATIILOR DE EVACUARE SPD8 SPD9 SPD 10

DIN INCINTA INSULA MARE A BRAILEI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament INCINTA INSULA MARE A BRAILEI









3 BUC. SPD











Pag. 72





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 3.000 200 2.800

finantare II 3.000 200 2.800

1.4 Buget de stat I 3.000 200 2.800

din care: II 3.000 200 2.800

1.4.4 Transferuri I 3.000 200 2.800

interne II 3.000 200 2.800

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 73



Cod 22.83.01.5534

F I S A


REABILITAREA AMENAJARII CARASU - N. BALCESCU DESECARE

MIRCEA VODA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament CARASU - N. BALCESCU



2.2 Numãrul si data aprobãrii studiului de ORD. MADR 984/ 20.12.2007






6 BUC. STATII DESECARE











Pag. 74





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 6.500 500 4.000 2.000

finantare II 6.500 500 4.000 2.000

1.4 Buget de stat I 6.500 500 4.000 2.000

din care: II 6.500 500 4.000 2.000

1.4.4 Transferuri I 6.500 500 4.000 2.000

interne II 6.500 500 4.000 2.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 75



Cod 22.83.01.5535

F I S A


REABILITARE SI MODERNIZARE INCINTA DESECARE OSTROV - PECENEAGA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector TULCEA


1.3 Amplasament INCINTA OSTROV








2.Capacitãti aprobate (în unitãti fizice) 9000 ML CONSOLIDARE MAL

1 BUC. STATIE POMPARE











Pag. 76





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 14.500 400 3.500 5.000 5.600

finantare II 14.500 400 3.500 5.000 5.600

1.4 Buget de stat I 14.500 400 3.500 5.000 5.600

din care: II 14.500 400 3.500 5.000 5.600

1.4.4 Transferuri I 14.500 400 3.500 5.000 5.600

interne II 14.500 400 3.500 5.000 5.600

din care:


agentilor economici I 14.500 400 3.500 5.000 5.600

cu capital de stat II 14.500 400 3.500 5.000 5.600

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 77



Cod 22.83.01.6500

F I S A


ALIMENTARE CU APA GAZE UTILITATI ANEXE AMENAJARI INCINTE SARPANTE PUNEREA IN SIGURANTA

INSTALATII SI CLADIRI*)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament UNITATI SUBORDONATE MADR



2.2 Numãrul si data aprobãrii studiului de 57/1996 55/1997 77/1998 132
















Pag. 78





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 46.518 11.618 4.000 6.000 4.200 4.200 4.500 12.000

finantare II 46.518 11.618 4.000 6.000 4.200 4.200 4.500 12.000

1.4 Buget de stat I 46.518 11.618 4.000 6.000 4.200 4.200 4.500 12.000

din care: II 46.518 11.618 4.000 6.000 4.200 4.200 4.500 12.000

1.4.1 Active fixe I 46.518 11.618 4.000 6.000 4.200 4.200 4.500 12.000

II 46.518 11.618 4.000 6.000 4.200 4.200 4.500 12.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________


Pag. 79



Cod 22.83.01.8152

F I S A


INFIINTARE PERDELE FORESTIERE DE PROTECTIE*)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector

1.2 Municipiu /Oras /Comuna 41 JUDETE

1.3 Amplasament



2.2 Numãrul si data aprobãrii studiului de HG 944/2004
















Pag. 80





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 69.575 5.075 500 2.000 10.000 25.000 27.000

finantare II 69.575 5.075 500 2.000 10.000 25.000 27.000

1.4 Buget de stat I 69.575 5.075 500 2.000 10.000 25.000 27.000

din care: II 69.575 5.075 500 2.000 10.000 25.000 27.000

1.4.1 Active fixe I 69.575 5.075 500 2.000 10.000 25.000 27.000

II 69.575 5.075 500 2.000 10.000 25.000 27.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________


Pag. 81



Cod 22.83.01.8153

F I S A


LUCRARI DE RECONSTRUCTIE ECOLOGICA PE TERENURI DEGRADATE SI PERDELE FORESTIERE *)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament

LA DIRECTIILE SILVICE JUDETENE


2.1 Numãrul si data Acordului MFP 2020/1995

2.2 Numãrul si data aprobãrii studiului de OM 161-168/1996
















Pag. 82





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 465.328 13.088 23.200 29.000 55.040 161.000 184.000

finantare II 465.328 13.088 23.200 29.000 55.040 161.000 184.000

1.4 Buget de stat I 465.328 13.088 23.200 29.000 55.040 161.000 184.000

din care: II 465.328 13.088 23.200 29.000 55.040 161.000 184.000

1.4.1 Active fixe I 163.693 2.053 14.000 21.000 31.640 57.000 38.000

II 163.693 2.053 14.000 21.000 31.640 57.000 38.000

1.4.4 Transferuri I 301.635 11.035 9.200 8.000 23.400 104.000 146.000

interne II 301.635 11.035 9.200 8.000 23.400 104.000 146.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________


Pag. 83



Cod 22.83.01.2004

F I S A


PERIMETRE DE AMELIORARE IN FOND FUNCIAR SI FORESTIER IN AGRICULTURA SI SILVICULTURA *)

Tipul cheltuielii : B - obiectiv (proiect) nou

____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament

41 JUDETE



2.2 Numãrul si data aprobãrii studiului de AV 200-20021 189/2002 246-280/2003 2004 L18/91




(în preturi luna 01 / anul 2000 )












Pag. 84





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 465.346 13.330 48.500 63.416 78.300 114.300 147.500

finantare II 465.346 13.330 48.500 63.416 78.300 114.300 147.500

1.1 Surse proprii I 178.546 12.330 36.500 36.416 38.300 30.000 25.000

II 178.546 12.330 36.500 36.416 38.300 30.000 25.000

1.4 Buget de stat I 286.800 1.000 12.000 27.000 40.000 84.300 122.500

din care: II 286.800 1.000 12.000 27.000 40.000 84.300 122.500

1.4.1 Active fixe I 286.800 1.000 12.000 27.000 40.000 84.300 122.500

II 286.800 1.000 12.000 27.000 40.000 84.300 122.500

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________


Pag. 85



Cod 22.83.01.5600

F I S A


MODERNIZARE SP TURULUNG I SISTEM DESECARE TURULUNG-NEGRESTI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament RAUL TURT DIG STANG KM 0+285








2.Capacitãti aprobate (în unitãti fizice) 1 BUC.









6.Valoarea preliminatã în anul 2008 (mii lei)


Pag. 86





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 1.800 900 900


1.4 Buget de stat I 1.800 900 900

din care: II 1.800 900 900

1.4.4 Transferuri I 1.800 900 900

interne II 1.800 900 900

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 87



Cod 22.83.01.5601

F I S A


REABILITARE AMENAJARE COMBATEREA EROZIUNII SOLULUI BH SOMESUL MIC

SBH NADAS - POPESTI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector CLUJ


1.3 Amplasament BH SOMESUL MIC



















Pag. 88





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 2.200 700 1.500

finantare II 2.200 700 1.500

1.4 Buget de stat I 2.200 700 1.500

din care: II 2.200 700 1.500

1.4.4 Transferuri I 2.200 700 1.500

interne II 2.200 700 1.500

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 89



Cod 22.83.01.5602

F I S A


MODERNIZAREA STATIEI DE POMPARE PECICA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector ARAD


1.3 Amplasament CANAL CUTAS - MURES KM 4+200








2.Capacitãti aprobate (în unitãti fizice) 1 BUC











Pag. 90





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 5.900 2.000 2.400 1.500

finantare II 5.900 2.000 2.400 1.500

1.4 Buget de stat I 5.900 2.000 2.400 1.500

din care: II 5.900 2.000 2.400 1.500

1.4.4 Transferuri I 5.900 2.000 2.400 1.500

interne II 5.900 2.000 2.400 1.500

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 91



Cod 22.83.01.5603

F I S A


REABILITAREA STATIEI DE POMPARE DE DESECARE SP SOMANESTI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector GORJ


1.3 Amplasament COM SOMANESTI








2.Capacitãti aprobate (în unitãti fizice) Q = 0,9 MC/ SEC











Pag. 92





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 1.700 700 1.000

finantare II 1.700 700 1.000

1.4 Buget de stat I 1.700 700 1.000

din care: II 1.700 700 1.000

1.4.4 Transferuri I 1.700 700 1.000

interne II 1.700 700 1.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 93



Cod 22.83.01.5604

F I S A


EEU SI REGULARIZAREA SCURGERILOR DE PE VERSANTI IN ZONA

STANGACEAUA GURA MOTRULUI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector MEHEDINTI


1.3 Amplasament BH MOTRU








2.Capacitãti aprobate (în unitãti fizice) 646 HA COMPLETARE DESECARE

505 HA COMPLETARE CES











Pag. 94





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 16.300 2.000 4.000 4.000 6.300

finantare II 16.300 2.000 4.000 4.000 6.300

1.4 Buget de stat I 16.300 2.000 4.000 4.000 6.300

din care: II 16.300 2.000 4.000 4.000 6.300

1.4.4 Transferuri I 16.300 2.000 4.000 4.000 6.300

interne II 16.300 2.000 4.000 4.000 6.300

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 95



Cod 22.83.01.5605

F I S A


REABILITAREA SI COMPLETAREA LUCRARILOR DE CES IN SBH STUDINET

ZONA SILISTEA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector VASLUI


1.3 Amplasament COM SILISTEA








2.Capacitãti aprobate (în unitãti fizice) 550 ML REAMENAJ. DR. ANTIEROZIONALE

2,2 KM AMENAJARI RAVENE











Pag. 96





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 1.300 500 800


1.4 Buget de stat I 1.300 500 800

din care: II 1.300 500 800

1.4.4 Transferuri I 1.300 500 800

interne II 1.300 500 800

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 97



Cod 22.83.01.5606

F I S A


REABILITAREA CAPACITATII DE POMPARE A STATIILOR DE EVACUARE

SPE 2 SI SPE 3 CALIENI NANESTI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector VRANCEA


1.3 Amplasament COM VULTURUL SI NANESTI









REABILITARE CANALE DE EVACUARE AFERENTE











Pag. 98





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 8.400 2.000 3.500 2.900

finantare II 8.400 2.000 3.500 2.900

1.4 Buget de stat I 8.400 2.000 3.500 2.900

din care: II 8.400 2.000 3.500 2.900

1.4.4 Transferuri I 8.400 2.000 3.500 2.900

interne II 8.400 2.000 3.500 2.900

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 99



Cod 22.83.01.5607

F I S A


REABILITARE LUCRARI DE CES ZONA VITANESTI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector VRANCEA


1.3 Amplasament COMUNA BOLOTESTI








2.Capacitãti aprobate (în unitãti fizice) 699 HA COMLETARI LUCRARI DE CES











Pag. 100





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 8.400 2.000 3.500 2.900

finantare II 8.400 2.000 3.500 2.900

1.4 Buget de stat I 8.400 2.000 3.500 2.900

din care: II 8.400 2.000 3.500 2.900

1.4.4 Transferuri I 8.400 2.000 3.500 2.900

interne II 8.400 2.000 3.500 2.900

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 101



Cod 22.83.01.5608

F I S A


REABILITAREA STATIILOR DE DESECARE SPE LIESTI SPE 2-1 3-1 4-1

V. GERULUI NAMOLOASA DIN LUCA SIRET AHC CAMPIA COVURLUI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector GALATI


1.3 Amplasament INCINTELE BORCEA-HANULM CONACHE T. VLADIMIRESCU

BRANSITEA COMP. I SI II



















Pag. 102





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 8.200 2.000 3.500 2.700

finantare II 8.200 2.000 3.500 2.700

1.4 Buget de stat I 8.200 2.000 3.500 2.700

din care: II 8.200 2.000 3.500 2.700

1.4.4 Transferuri I 8.200 2.000 3.500 2.700

interne II 8.200 2.000 3.500 2.700

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 103



Cod 22.83.01.5609

F I S A


REABILITAREA CANALULUI COLECTOR POZEN DIN AMENAJAREA

DE DESECARE RADAUTI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector SUCEAVA


1.3 Amplasament BAZINUL DE ORDINUL 1 SIRET SUBBAZINUL SUCEAVA



2.2 Numãrul si data aprobãrii studiului de ORDIN MADR 499/ 13.08.2008





2.Capacitãti aprobate (în unitãti fizice) 5321 ML REECHILIBRARE PANTA SCURGERE

6557 ML REABILITARE DIGURI EXISTENTE

1330 MP REFACERE CONSOLIDARE LA PODURI RUTIER











Pag. 104





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 5.500 2.500 3.000

finantare II 5.500 2.500 3.000

1.4 Buget de stat I 5.500 2.500 3.000

din care: II 5.500 2.500 3.000

1.4.4 Transferuri I 5.500 2.500 3.000

interne II 5.500 2.500 3.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 105



Cod 22.83.01.5610

F I S A


COMPLETAREA LUCRARILOR DE CES IN AMENAJAREA BISTRITA

SCHITU CEAHLAU


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector NEAMT


1.3 Amplasament COMUNA CEAHLAU



2.2 Numãrul si data aprobãrii studiului de ORDIN MADR 499/ 13 08.2008





2.Capacitãti aprobate (în unitãti fizice) 8800 ML COMPLETARI LUC. CES ADANCIME

940 ML LUC. DE COMB EROZ DE ADANCIME











Pag. 106





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 9.400 2.000 3.500 3.900

finantare II 9.400 2.000 3.500 3.900

1.4 Buget de stat I 9.400 2.000 3.500 3.900

din care: II 9.400 2.000 3.500 3.900

1.4.4 Transferuri I 9.400 2.000 3.500 3.900

interne II 9.400 2.000 3.500 3.900

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 107



Cod 22.83.01.001

F I S A


e) alte cheltuieli asimilate investitiilor


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament



















Pag. 108





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 289.458 21.919 22.000 42.500 51.000 66.488 85.551

finantare II 289.458 21.919 22.000 42.500 51.000 66.488 85.551

1.4 Buget de stat I 289.458 21.919 22.000 42.500 51.000 66.488 85.551

din care: II 289.458 21.919 22.000 42.500 51.000 66.488 85.551

1.4.1 Active fixe I 170.618 17.794 15.000 24.500 29.400 36.952 46.972

II 170.618 17.794 15.000 24.500 29.400 36.952 46.972



____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 109



Cod 22.83.01.9996

F I S A


d) cheltuieli de expertiza, proiectare si de executie privind consolidãrile


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament


















7.Valoarea ramasã de finantat la 31/12/2008 (mii lei) 1.925.144

Pag. 110





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 2.404.852 324.108 155.600 682.787 241.315 437.542 563.500

finantare II 2.404.852 324.108 155.600 682.787 241.315 437.542 563.500

1.4 Buget de stat I 2.404.852 324.108 155.600 682.787 241.315 437.542 563.500

din care: II 2.404.852 324.108 155.600 682.787 241.315 437.542 563.500

1.4.1 Active fixe I 205.407 61.907 11.000 24.500 22.000 22.000 64.000

II 205.407 61.907 11.000 24.500 22.000 22.000 64.000

1.4.4 Transferuri I 2.199.445 262.201 144.600 658.287 219.315 415.542 499.500

interne II 2.199.445 262.201 144.600 658.287 219.315 415.542 499.500

din care:


agentilor economici I 2.199.445 262.201 144.600 658.287 219.315 415.542 499.500

cu capital de stat II 2.199.445 262.201 144.600 658.287 219.315 415.542 499.500

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 111



Cod 22.83.01.9997

F I S A


c) cheltuieli pentru elaborarea studiilor de prefezabilitate, fezabilitate si altor studii


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament



















Pag. 112





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 151.851 17.656 15.000 12.400 17.000 17.000 16.000 56.795

finantare II 151.851 17.656 15.000 12.400 17.000 17.000 16.000 56.795

1.1 Surse proprii I 33.800 820 3.500 2.500 4.000 4.000 4.000 14.980

II 33.800 820 3.500 2.500 4.000 4.000 4.000 14.980

1.4 Buget de stat I 118.051 16.836 11.500 9.900 13.000 13.000 12.000 41.815

din care: II 118.051 16.836 11.500 9.900 13.000 13.000 12.000 41.815

1.4.1 Active fixe I 64.000 5.085 5.700 4.400 8.000 8.000 6.000 26.815

II 64.000 5.085 5.700 4.400 8.000 8.000 6.000 26.815

1.4.4 Transferuri I 54.051 11.751 5.800 5.500 5.000 5.000 6.000 15.000

interne II 54.051 11.751 5.800 5.500 5.000 5.000 6.000 15.000

din care:


agentilor economici I 54.051 11.751 5.800 5.500 5.000 5.000 6.000 15.000

cu capital de stat II 54.051 11.751 5.800 5.500 5.000 5.000 6.000 15.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 113



Cod 22.83.01.9998

F I S A


a) achizitii de imobile


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector

1.2 Municipiu /Oras /Comuna MINISTER

1.3 Amplasament



















Pag. 114





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 16.650 1.384 2.500 2.500 2.500 2.000 5.766

finantare II 16.650 1.384 2.500 2.500 2.500 2.000 5.766

1.4 Buget de stat I 16.650 1.384 2.500 2.500 2.500 2.000 5.766

din care: II 16.650 1.384 2.500 2.500 2.500 2.000 5.766

1.4.1 Active fixe I 16.650 1.384 2.500 2.500 2.500 2.000 5.766

II 16.650 1.384 2.500 2.500 2.500 2.000 5.766

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 115



Cod 22.83.01.9999

F I S A




____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament



















Pag. 116





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 592.326 156.546 78.620 65.100 77.636 96.627 117.797

finantare II 592.326 156.546 78.620 65.100 77.636 96.627 117.797

1.4 Buget de stat I 592.326 156.546 78.620 65.100 77.636 96.627 117.797

din care: II 592.326 156.546 78.620 65.100 77.636 96.627 117.797

1.4.1 Active fixe I 545.228 142.368 72.000 60.100 70.636 89.527 110.597

II 545.228 142.368 72.000 60.100 70.636 89.527 110.597

1.4.4 Transferuri I 47.098 14.178 6.620 5.000 7.000 7.100 7.200

interne II 47.098 14.178 6.620 5.000 7.000 7.100 7.200

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 117


Capitol 86.01--CERCETARE SI DEZVOLTARE IN DOMENIUL ECONOMIC

Cod 22.86.01.7200

F I S A


MODERNIZARE LABORATOARE FERME ZOOTEHNICE SI VEGETALE DIN CADRUL UNITATILOR

DE CERCETARE DEZVOLTARE DIN AGRICULTURA *)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament 41 JUDETE



2.2 Numãrul si data aprobãrii studiului de L 290/2002
















Pag. 118





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 136.000 4.000 30.000 32.000 35.000 35.000

finantare II 136.000 4.000 30.000 32.000 35.000 35.000

1.4 Buget de stat I 136.000 4.000 30.000 32.000 35.000 35.000

din care: II 136.000 4.000 30.000 32.000 35.000 35.000

1.4.4 Transferuri I 136.000 4.000 30.000 32.000 35.000 35.000

interne II 136.000 4.000 30.000 32.000 35.000 35.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________


Pag. 119



Cod 22.86.01.7021

F I S A




____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament



















Pag. 120





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 182.628 96 29.500 35.385 37.462 40.000 40.185

finantare II 182.628 96 29.500 35.385 37.462 40.000 40.185

1.4 Buget de stat I 182.628 96 29.500 35.385 37.462 40.000 40.185

din care: II 182.628 96 29.500 35.385 37.462 40.000 40.185

1.4.1 Active fixe I 3.328 96 200 385 462 1.000 1.185

II 3.328 96 200 385 462 1.000 1.185

1.4.4 Transferuri I 179.300 29.300 35.000 37.000 39.000 39.000

interne II 179.300 29.300 35.000 37.000 39.000 39.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 121



Cod 22.86.01.7022

F I S A


c) cheltuieli pentru elaborarea studiilor de prefezabilitate, fezabilitate si altor studii


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament



















Pag. 122





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

0 1 2=3+..+9 3 4 5 6 7 8 9

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 5.500 1.000 1.000 1.000 1.000 1.500

finantare II 5.500 1.000 1.000 1.000 1.000 1.500

1.4 Buget de stat I 5.500 1.000 1.000 1.000 1.000 1.500

din care: II 5.500 1.000 1.000 1.000 1.000 1.500

1.4.4 Transferuri I 5.500 1.000 1.000 1.000 1.000 1.500

interne II 5.500 1.000 1.000 1.000 1.000 1.500

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Bugetul pe programe - Camera Deputatilor · Ministerul Agriculturii si Dezvoltarii Rurale PROGRAM :...

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