CONSILIUL LOCAL AL MUNICIPIULUl' lURGIU PRIMARIA MUNICIPIULUI GIURGIU NR. 22041 din 04.12.2012

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LIST A

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TREZORERIA MUNICIPIULUI GIURGIU , 0 5. DH~ 2D'l2

obiectivelor de investitii pe anul 2012 de Ia bugetullocal TOTAL/C+M lei

Cheltuieli FINANTATE DIN. Nr. DENUMIREA Valoarea Valoarea din total CAPAC crt. OBIECTIVULUI totaH'i TotaHi surse de Surse Credite Credite Alte surse Total ITA-

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

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. TOTAL DIN CARE 19.720.610 - 19.720.610 19.720.610 - - 19.720.610 19.720.610 ............. . ............ ............. . ............ . ............ ............. ............. . ............

14.239.027 - 14.239.027 14.239.027 - - 14.239.027 14.239.027 A. LUCRARIIN 4.248.000 - 4.248.000 4.248.000 - - 4.248.000 4.248.000

CONTINUARE ............. . ............ ............. . ............ . ............ . ............ ............. . ............ 4.218.471 - 4.218.471 4.218.471 - - 4.218.471 4.218.471

B. LUCRARINOI 10.090.700 - 10.090.700 10.090.700 - - 10.090.700 10.090.700 ............. ............. . ............ . ............ . ............ . ............ ............. . ............ 10.020.556 - 10.020.556 10.020.556 - - 10.020.556 10.020.556

c. ALTE CHELTUIELI 5.381.910 - 5.381.910 5.381.910 - - 5.381.910 5.381.910 DE INVESTITII ............. . ............ ............. . ............ . ............ . ............ . ............ . ............

- - - - - - - -Art. INVESTITII ALE 19.720.610 - 19.720.610 19.720.610 - - 19.720.610 19.720.610 71. INSTITU'fiiLOR ............. . ............ ............. . ............ . ............ ............. . ............ . ............

PUB LICE 14.239.027 - 14.239.027 14.239.027 - - 14.239.027 14.239.027 TOTAL din care :

A. LUCRARIIN 4.248.000 - 4.248.000 4.248.000 - - 4.248.000 4.248.000 CONTINUARE ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

4.218.471 - 4.218.471 4.218.471 - - 4.218.471 4.218.471 B. LUCRARINOI 10.090.700 - 10.090.700 10.090.700 - - 10.090.700 10.090.700 ............. . ............ . ............ . ............ . ............ ············· . ............ .............

10.020.556 - 10.020.556 10.020.556 - - 10.020.556 10.020.556 c. ALTE CHELTUIELI 5.381.910 - 5.381.910 5.381.910 - - 5.381.910 5.381.910 DE INVESTITII ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

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

- - - - - - - -

TERM EN

P.I.F.

11.

I

0. 1. 2. ,_, 3. 4. 5. 6. /I 7. 8. 9. 10. 11. II. Dotari independente 1.287.800 - 1.287.800 1.287.800 - 1.287.800 1.287.800

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

III. Consolidari - - - - - - - -OG 20/1994 ............. . ............ ............. . . . . . . . . . . . .. . ............ . ............ ............. . ............

- - - - - - - -IV. Cheltnieli de proiectare 1.593.500 - 1.593.500 1.593.500 - - 1.593.500 1.593.500

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

v. Active financiare 2.500.610 - 2.500.610 2.500.610 - - 2.500.610 2.500.610 ............. . ............ ............. . ............ . ............ . ............ . ............ .............

I - - - - - - - -Cap. Autoritati publice 266.400 .v - 266.400 266.400 - 266.400 266.400 51.02 TOTAL din care: .............. . ............ . ............. . ............. ............. . ............. . ............. . .............

153.923 - 153.923 153.923 - - 153.923 153.923

A. LUCIURiiN - - - - - - - -CONTINUARE ............. . ............ ············· ............. . ............ . ............ . ............ . ............

- - - - - - - -B. LUCIURINOI 155.000 Ill - 155.000 155.000 - - 155.000 155.000

............. . ............ . ............ . ............ . ............ . ............ . ............ . ............ 153.923 - 153.923 153.923 - - 153.923 153.923

1. Executat ~arpanta Ia 155.000 - 155.000 155.000 - - 155.000 155.000 imobilul din fdt. ············· ............. . ............ ············· ············· ············· ············· ............. Leandrului 153.923 - 153.923 153.923 - - 153.923 153.923

c. ALTE CHELTUIELI 111.400 v - 111.400 111.400 - - 111.400 111.400 DE INVESTITII .............. . ............ . ............. . ............. ············· ............. . ............. . .............

- - - - - - - -en. Dotari independente 111.400 - 111.400 111.400 - - 111.400 111.400

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

Cap. ALTE SERVICII 26.000 j - 26.000 26.000 - - 26.000 26.000 54.02 PUBLICE GENERALE ............. . ............ . ............ . ............ . ............ . ............ ············· .............

TOTAL din care: - - -Sub Servicii publice 26.000 - 26.000 26.000 - - 26.000 26.000 cap. comunitare de evidenta a . ............ . ............ . ............ . ............ . ............ . ............ . ............ . ............

54.02. populatiei -10 - -c. Alte cheltuieli de 26.000 - 26.000 26.000 - - 26.000 26.000

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

2

0. 1. 2. -- 3. 4. 5. 6. ~ 7. 8. 9. 10. 11. en. Dotiiri independente 26.000 - 26.000 26.000 - 26.000 26.000

············· ............. ............. ............. . ............ . ............ ············· ············· / - - -

Cap. ORDINE PUBLICA ~I 205.000 t/ - 205.000 205.000 - - 205.000 205.000 61.02 SIGURANTA ............. . ............ ············· . ............ ............. ............. . ............ . ............

NATIONALA - - - - - - - -

Sub 175.000 - 175.000 175.000 - - 175.000 175.000 cap.

61.02. Politia Comunitara . ............ . ............ . ............ . ............ . ............ ............. . ............ . ............

- - - - - - - -03.04

B. Lucrari noi - - - - - - - -············· ............. ............. ············· . ............ ............. ············· ············· - - - - - - - -

1. Modemizare sediu Po1itia - - - - - - - -Comunitara (insta1atii ············· ············· ............. ············· ············· ············· ············· ············· termice ~i arhitectura) - - - - - - - -

c. Alte cheltuieli de 175.000 - 175.000 175.000 - - 175.000 175.000 investitii ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

- - - - - - - -en. Dotari independente 175.000 - 175.000 175.000 - - 175.000 175.000 ············· ············· ············· ············· ············· ............. . ............ ············· - - - - - - - -

Sub Protectie civila ~i 30.000 - 30.000 30.000 - - 30.000 30.000 cap. protectia impotriva . ............ . ............ . ............ . ............ . ............ . ............ . ............ . ............ 61.02. incendiilor - - - - - - - -05.

c. Alte cheltuieli de 30.000 - 30.000 30.000 - - 30.000 30.000 investitii ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

- - - - - - - -CII. Dotiiri 30.000 - 30.000 30.000 - - 30.000 30.000

············· ············· ············· ············· ············· ············· ············· ············· - - - - - - - -Cap. INVATAMANT 2.377.000 - 2.377.000 2.377.000 - - 2.377.000 2.377.000 65.02 ............. ············· ............. . ............ ············· ············· ............. ············· 2.103.277 - 2.103.277 2.103.277 - - 2.103.277 2.103.277

Sub Alte cheltuieli in 2.377.000 - 2.377.000 2.377.000 - - 2.377.000 2.377.000 cap. domeniul invatamantului . ............ . ............ . ............ ............. . ............ 65.02. ············· ············· ············· 2.103.277 2.103.277 2.103.277 2.103.277 2.103.277 50 - - -3

0. 1. 2. - 3. 4. 5. 6. ,r-- 7. 8. 9. 10. 11. A. Lucrari in continuare 655.000 - 655.000 655.000 - 655.000 655.000

~ ............. ............. . ............ . ............ . ............ ............. . ............ . ............ 650.447 - 650.447 650.447 - - 650.447 650.447

I. Gradinita cu program 655.000 - 655.000 655.000 - - 655.000 655.000 normal nr.6 ............. . ............ . ............ ············· ............. ............. ············· . ............

650.447 - 650.447 650.447 - - 650.447 650.447 B. Lucriiri noi 1.463.000 - - 1.463.000 1.463.000 - - 1.463.000 1.463.000

............. ............. . ............ . ............ ············· ............. ............. . ............ 1.452.830 - 1.452.830 1.452.830 - - 1.452.830 1.452.830

I. Executie ~arpanta sala de 100.000 - 100.000 100.000 - - 100.000 100.000 sport Lie. Teoretic ············· ............. . ............ ············· ............. ············· ············· ············· ,N.Cartojan" 99.305 - 99.305 99.305 - - 99.305 99.305

2. Complex sportiv 1.277.000 - 1.277.000 1.277.000 - - 1.277.000 1.277.000 multifunctional lie. ············· ............. . ............ ············· ············· ............. ············· ············· M.Nicolescu 1.268.123 - 1.268.123 1.268.123 - - 1.268.123 1.268.123

3. Modemizare prin asfaltare 86.000 - 86.000 86.000 - - 86.000 86.000 incinta liceul N.Cartojan ············· ············· ............. ············· ············· ............. ············· ·············

85.402 - 85.402 85.402 - - 85.402 85.402 c. Alte cheltuieli de 259.000 - - 259.000 259.000 - - 259.000 259.000

investitii ............. ············· . ............ ............. ············· ············· ............. ............. - - - - - - - -en Dotari independente 25.000 - 25.000 25.000 - - 25.000 25.000 ~ -

············· ············· ············· ············· ············· ············· ············· ············· - - - - - - - -CIV Cheltuieli de proiectare 234.000 - 234.000 234.000 - - 234.000 234.000

-' ............. ············· ············· ············· ············· ············· ············· ············· - - - - - - - -Cap. CUL TURA., RELIGIE, 1.360.300 - 1.360.300 1.360.300 - - 1.360.300 1.360.300 67.02 RECREERE ............. ············· ············· ············· ············· ............. ············· ············· TOTAL din care: 490.566 - 490.566 490.566 - - 490.566 490.566 Sub Case de culturii 208.000 - 208.000 208.000 - - 208.000 208.000 cap. . ............ . ............ . ............ . ............ . ............ . ............ . ............ . ............ 67.02. 171.797 - 171.797 171.797 - 171.797 171.797 -03.06 B. Lucriiri noi 173.000 - 173.000 173.000 - - 173.000 173.000 ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

171.797 - 171.797 171.797 - - 171.797 171.797 1. Executie ~arpanta cladire 87.000 - 87.000 87.000 - - 87.000 87.000

centrul cultural Ion Vinea ············· ............. ············· ············· ............. . ............ ············· ············· 86.395 - 86.395 86.395 - - 86.395 86.395 2. Restaurare cladire centrul 86.000 - 86.000 86.000 - - 86.000 86.000

cultural Ion Vinea ············· ............. ············· ············· ............. . ............ ············· ············· 85.402 - 85.402 85.402 - - 85.402 85.402

4

0. 1. 2. -, 3. 4. 5. 6. /-----, 7. 8. 9. 10. 11. c. Alte cheltuieli de 35.000 - 35.000 35.000 - 35.000 35.000

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

CIV Cheltuieli de proiectare 35.000 - 35.000 35.000 - - 35.000 35.000 ............. . ............ . ............ . ............ . ............ . ............ . ............ ·············

- - - - - - - -Sub SPORT 42.000 - 42.000 42.000 - - 42.000 42.000 cap. . ............ . ............ . ............ . ............ . ............ . ............ . ............ . ............

67.02. 41.708 - 41.708 41.708 - - 41.708 41.708 05.01

A. Lucrliri in continuare - - - - - - - -............. . ............ . ............ . ............ . ............ . ............ . ............ . ............ - - - - - - - -

1. Extindere tribuna alia Ia - - - - - - - -stad. M.Anastasovici ............. ············· . ............ ............. . ............ . ............ . ............ . ............

- - - - - - - -B. Lucrari noi 42.000 - 42.000 42.000 - - 42.000 42.000 ............. ............. . ............ . ............ ············· ............. . ............ . ............

41.708 - 41.708 41.708 - - 41.708 41.708 1. Retea de alimentare cu apa 42.000 - 42.000 42.000 - - 42.000 42.000

stadion Marin ············· ............. . ............ ············· ············· ............. ············· ············· Anastasovici 41.708 - 41.708 41.708 - - 41.708 41.708 c. Alte cheltuieli de - - - - - - - -

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

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

Sub Alte servicii in domeniul 1.110.300 - 1.110.300 1.110.300 - - 1.110.300 1.110.300 cap. culturii, recreerii ~i 67.02. . ............ . ............ . ............ . ............ . ............ . ............ . ............ . ............ 50 religiei 277.061 - 277.061 277.061 - - 277.061 277.061 A. Lucrari in continuare 217.000 - 217.000 217.000 - - 217.000 217.000 ............. . ............ . ............ . ............ . ............ ············· ............. . ............

215.492 - 215.492 215.492 - - 215.492 215.492 1. Executie bazin de !not Ia 57.000 - 57.000 57.000 - - 57.000 57.000

tabara de elevi Stejarul ············· ············· ············· ············· ············· ············· ············· ············· 56.604 - 56.604 56.604 - - 56.604 56.604 2. Forare put apa potabila, 48.000 - 48.000 48.000 - - 48.000 48.000 tabara Stejarul ············· ············· ............. ············· ············· ············· ············· ············· 47.666 - 47.666 47.666 - - 47.666 47.666 3. Executie cabine put apa, 32.000 - 32.000 32.000 - - 32.000 32.000 tabara Stejarul ·············· ············· .............. ·············· ············· ············· ·············· ·············· 31.778 - 31.778 31.778 - - 31.778 31.778

5

0. I Executie cab!~a cazare din I

2. I

- 3. 4. I 5. I 6. -~I 7. I 8. I 9. 10. 11. 4.

lemn- 1 buc. ············· ············· ············· ............. ············· ············· . ............ . ............ - - - - - - - -

5. I Executie parcare adiacent 80.000 - 80.000 80.000 - - 80.000 80.000 tabara Stejarul ············· ············· ............. ············· ············· ············· ············· ·············

79.444 - 79.444 79.444 - - 79.444 79.444 B. I Lucrari noi I 62.000 - 62.000 62.000 - - 62.000 62.000

............. . ............ ............. . ............ ............. . ............ ............. . ............ 61.569 - 61.569 61.569 - - 61.569 61.569

1. I Amplasare statuie sens

I 1.000 - 1.000 1.000 - - 1.000 1.000

giratoriu ............. . ............ ............. ············· ............. . ............ ············· ············· 993 - 993 993 - - 993 993

2. I lmbunatatire conditii de functionare cantina tabara I ••••••••••••• I

••••••••••••• I ••••••••••••• I ••••••••••••• I ·•••••••••••• I ••••••••••••• I ••••••••••••• I ············· Stejarul

3. I Executie alei pietonale Ia tabara Stejarul ~i platforma

1 ••••••••••••• I ••••••••••••• I ·········•••• I ••••••••••••• I ••••••••••••• I ••••••••••••• I ••••••••••••• I ············· adiacent bazin de mot 4. I Acoperire platforma bazin

de mot CU pJaca de cauciuc I •••••·••••••• I •••••··•·•••• I •••.•.••••••. I ···•••••··•·· I ••••••••••••• I ••••••••••••• I ••••••••••••• I .............

granular 5. I Iluminat public incinta

tabara de elevi Stejarul ············· ············· ············· ············· ············· ............. ············· ············· - - - - - - - -6. I Executie amenajare zona 61.000 - 61.000 61.000 - - 61.000 61.000

picnic, mun. Giurgiu ············· ············· ............. ············· ············· ············· ············· ············· 60.576 - 60.576 60.576 - - 60.576 60.576

c. I Alte cheltuieli de 831.300 - 831.300 831.300 - - 831.300 831.300 investitii ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

I - - - - - - - -en I Dotari independente 732.300 - 732.300 732.300 - - 732.300 732.300 ············· ............. ············· ············· ............. ············· ············· ············· l I - - - - - - - -

CIV. I Cheltuieli de proiectare I 99.000 - 99.000 99.000 - - 99.000 99.000 ············· ············· ············· ············· ············· ············· ············· ············· - - - - - - - -

Cap. Asigurari ~i asistenta 80.600 - 80.600 80.600 - - 80.600 80.600 68.02 socialii ············· ············· ............. ............. ············· ············· ............. .............

76.465 - 76.465 76.465 - - 76.465 76.465 Sub Alte cheltuieli in 80.600 - 80.600 80.600 - - 80.600 80.600 cap. domeniul asigurarilor ~i . ............ ············· . ............ ............. ············· ············· ............. 68.02. . ............

asistentei sociale 76.465 - 76.465 76.465 - - 76.465 76.465 50

6

0. 1. 2. 3. 4. 5. 6. -- 7. 8. 9. 10. 11. B. Lucrari noi 77.000 - 77.000 77.000 - 77.000 77.000

............. ............. . ............ . ............ . ............ ············· . ............ ............. 76.465 - 76.465 76.465 - - 76.465 76.465

1. Modemizare sistem de 77.000 - 77.000 77.000 - - 77.000 77.000 incalzire cu centrala ············· ············· ............. ............. ············· ············· ............. ·············

I termica pe lemne Ia sediul 76.465 - 76.465 76.465 - - 76.465 76.465 DAS

c. Alte cheltuieli de 3.600 - 3.600 3.600 - - 3.600 3.600 investitii ............. . ............ ............. . ............ . ............ . ............ ............. .............

- - - - - - - -en Dotari independente 3.600 - 3.600 3.600 - - 3.600 3.600

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

Cap. Locuinte servicii ~i 4.092.610 - 4.092.610 4.092.610 - - 4.092.610 4.092.610 70.02 dezvoltare publica ............. . ............ ............. ············· ············· ············· . ............ . ............

TOTAL din care: 973.187 - 973.187 973.187 - - 973.187 973.187 Sub Alte cheltuieli in 361.000 - 361.000 361.000 - - 361.000 361.000 cap. domeniullocuintelor ............. ············· ············· ............. ············· ............. . ............ . ............

70.02. 5.958 - 5.958 5.958 - - 5.958 5.958 03.30

A. Lucrari 'in continuare 6.000 - 6.000 6.000 - - 6.000 6.000 ............. ............. . ............ . ............ . ............ . ............ . ............ . ............

5.958 - 5.958 5.958 - - 5.958 5.958 I. Sistematizare pe verticala 1.000 - 1.000 1.000 - - 1.000 1.000

ans. blocuri adiacent PT 71 ............. ............. . ............ ············· . ............ ............. . ............ ············· 993 - 993 993 - - 993 993

2. Sistematizare pe vertica!a 1.000 - 1.000 1.000 - - 1.000 1.000 ans. blocuri adiacent PT 73 ............. . ............ ············· ............. . ............ . ............ ············· .............

993 - 993 993 - - 993 993 3. Utilitati Joe. ANL 55 ap. 4.000 - 4.000 4.000 - - 4.000 4.000

Obor (canaliz.menaj. ~i pl., ············· •••• 0 ·.~ •• 0 0 • 0 0 ooooooooooooo Ooooooooooooo ooooooooooooo ooooooooooooo 0000000000000 ooooooooooooo

ret. Apa, il. public, 3.972 - 3.972 3.972 - - 3.972 3.972 carosab. Parcari ~i trotuare)

c. Alte cheltuieli de 355.000 - 355.000 355.000 - - 355.000 355.000 investitii ............. 0000000000000 . ............ ............. Ooooooooooooo ooooooooooooo ............. .............

- - - - - - - -CIV Cheltuieli de proiectare 355.000 - 355.000 355.000 - - 355.000 355.000

ooooooooooooo ·····•••ooooo ············· ooooooooooooo ············· ········••ooo ............. ooooooooooooo

- - - - - - - -Sub 66.000 - 66.000 66.000 - - 66.000 66.000 cap. Alimentare cu apa . ............ . ............ . ............ . ............ . ............ . ............ . ............

70.02. ············· 65.541 - 65.541 65.541 65.541 65.541 05.01 - --

7

0. 1. 2. --- 3. 4. 5. 6. 7. 8. 9. 10. 11. B. Lucrari noi 66.000 - 66.000 66.000 - 66.000 66.000

............. ............. . ............ . ............ . ............ . ............ . ............ . ............ 65.541 - 65.541 65.541 - - 65.541 65.541

I. Modemizare retea de 11.000 - 11.000 11.000 - - 11.000 11.000 alimentare cu apa str. ............. . ............ ············· ............. ············· ............. . ............ ············· Craite1or 10.924 - 10.924 10.924 - - 10.924 10.924

2. Modemizare retea de - - - - - - - -alimentare cu apa ul. ............. . ............ ............. . ............ . ............ . ............ . ............ . ............ N.Voda - - - - - - - -

3. Modemizare retea de 44.000 - 44.000 44.000 - - 44.000 44.000 I alimentare cu apa intr. ............. . ............ ············· ············· ············· ············· ............. . ............

Lamiiitei, str. Doice~ti 43.694 - 43.694 43.694 - - 43.694 43.694 4. Modemizare retea de 11.000 - 11.000 11.000 - - 11.000 11.000

distributie apa potabila fdt. ............. ············· ............. ············· ............. ············· ············· ············· VieS!'_elor 10.924 - 10.924 10.924 - - 10.924 10.924

Sub lluminat public 881.500 - 881.500 881.500 - - 881.500 881.500 cap. I

70.02. ............. . ............ . ............ . ............ . ............ •••••••••e••• ............. . ............

I 06. 622.642 - 622.642 622.642 - - 622.642 622.642

A. Lucrari in continuare 196.000 - 196.000 196.000 - - 196.000 196.000 ............. . ............ . ............ . ............ ............. ············· . ............ . ............

194.638 - 194.638 194.638 - - 194.638 194.638 1. Modemizare iluminat 75.000 - 75.000 75.000 - - 75.000 75.000

parcari adiacent str.Garii ············· ............. . ............ ············· ............. . ............ ············· ............. 74.479 - 74.479 74.479 - - 74.479 74.479

2 Modemizare i1uminat - - - - - - - -public str. M. Foch ············· ············· ············· ············· ............. ············· ............. . ............

- - - - - - - -3. Modemizare ilum. Public 71.000 - 71.000 71.000 - - 71.000 71.000

b-dul CFR, partea stiinga ············· ............. ············· ............. ············· ............. ············· ············· 70.506 - 70.506 70.506 - - 70.506 70.506

4. Modemizare iluminat zona 50.000 - 50.000 50.000 - - 50.000 50.000 Piata Agroalimentara ............. ············· ............. ············· ............. . ........... ············· .............

49.652 - 49.652 49.652 - - 49.652 49.652 B. Lucrari noi 431.000 - 431.000 431.000 - - 431.000 431.000

............. . ............ . ............ . ............ ············· ............. . ............ . ............ 428.004 - 428.004 428.004 - - 428.004 428.004

1. Modemizare iluminat 80.000 - 80.000 80.000 - - 80.000 80.000 public str. Diimbovitei II ............. ············· ············· ············· ············· ............. ············· .............

79.444 - 79.444 79.444 - - 79.444 79.444 2. Modemizare distributie 80.000 - 80.000 80.000 - - 80.000 80.000

energie electrica str. Uzunu ············· ············· ············· ············· ............. ············· ············· ............. ~i zona Piata Centrala 79.444 - 79.444 79.444 - - 79.444 79.444 -

8

0. 1. 2. -- 3. 4. 5. 6. --- 7. 8. 9. 10. 11. 3. Modemizare retea iluminat 155.000 - 155.000 155.000 - 155.000 155.000

public bd. M.Viteazul ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............ tronson P-ta Garii abator 153.923 - 153.923 153.923 - - 153.923 153.923

4. Iluminat ornamental pare 30.000 - 30.000 30.000 - - 30.000 30.000 M.Viteazul ············· ············· ............. ············· ············· ············· ············· ·············

29.791 - 29.791 29.791 - - 29.791 29.791 5. Modemizare retea de 86.000 - 86.000 86.000 - - 86.000 86.000

iluminat public pare ............. . ............ ············· ············· ············· ............. . ............ ············· M.Viteazul 85.402 - 85.402 85.402 - - 85.402 85.402 c. Alte cheltuieli de 254.500 - 254.500 254.500 - - 254.500 254.500

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

CII Dotari independente 182.000 - 182.000 182.000 - - 182.000 182.000 ············· ............. . ............ ············· ............. . ............ . ............ . ............

- - - - - - - -CIV Cheltuieli de proiectare 72.500 - 72.500 72.500 - - 72.500 72.500

············· ············· ············· ............. ············· ............. ············· ············· - - - - - - - -Sub Alte servicii publice 2.784.110 - 2.784.110 2.784.110 - - 2.784.110 2.605.910 cap. . ............ . ............ ············· ............. . ............ . ............ . ............ . ............ 70.02. 279.046 - 279.046 279.046 - - 279.046 279.046 50. A. Lucrari in continuare 174.000 - 174.000 174.000 - - 174.000 174.000 ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

172.790 - 172.790 172.790 - - 172.790 172.790 I. Sistematizare verticala dom. 174.000 174.000 174.000 174.000 174.000

public ~i privat administrat de ············· ............. . ............ . ............ . ............ . ............ . ............ . ............ ADPP (carosabil, parcari trot.) 172.790 172.790 172.790 172.790 172.790

B. Lucrari noi 107.000 107.000 107.000 107.000 107.000 ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............ 106.256 106.256 106.256 106.256 106.256

1. Adaposturi pentru caini 107.000 107.000 107.000 I 07.000 107.000 comunitari ············· ............. ············· ············· ............. . ............ ············· ············· 106.256 106.256 106.256 106.256 106.256 c. Alte cheltuieli de 2.503.110 - 2.503.110 2.503.110 - - 2.503.110 2.503.110 investitii ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

- - - - - - - -CII Dotari independente 2.500 - 2.500 2.500 - - 2.500 2.500 ············· ············· ············· ············· ············· ············· ············· ············· - - - - - - - -cv Active financiare 2.500.610 - 2.500.610 2.500.610 - - 2.500.610 2.500.610 ············· ············· ············· ············· ············· ············· ············· ············· - - - - - - - -

9

0. 1. 2. 3. 4. 5. 6. ~ 7. 8. 9. 10. 11. Cap. Protectia mediului 2.670.000 - 2.670.000 2.670.000 - 2.670.000 2.670.000 74.02 TOTAL din care: ............. . ............ ············· ............. . ............ ............. . ............ . ............

2.505.462 - 2.505.462 2.505.462 - - 2.505.462 2.505.462 Sub Reducerea ~i controlul 765.000 - 765.000 765.000 - - 765.000 765.000 cap. poluarii . ............ . ............ . ............ . ............ . ............ . ............ . ............ . ............

74.02. 705.065 - 705.065 705.065 - - 705.065 705.065 03. A. Lucrari 'in continuare 11.000 - 11.000 11.000 - - 11.000 11.000

............. . ............ . ............ . ............ . ............ ............. . ............ . ............ 10.924 - 10.924 10.924 - - 10.924 10.924

1. Panouri solare ptr. blocuri 11.000 - I 1.000 11.000 - - 11.000 11.000 de Iocuinte sociale AB 1, ············· ············· ............. ············· ············· ............. ············· ············· BO 1, B02, B03 cart. Obor, 10.924 - 10.924 10.924 - - 10.924 10.924 bl. ANL C8,C9 seminarul Teologic Sf. loan Valahul (~coala, cantina, intemat), sediu Primaria mun. Gr.

B. Lucrari noi 699.000 - 699.000 699.000 - - 699.000 699.000 ............. ............. . ............ . ............ . ............ ............. . ............ . ............

694.141 - 694.141 694.141 - - 694.141 694.141 1. Imbunatatirea calitatii 699.000 - 699.000 699.000 - - 699.000 699.000

mediului ~i a vietii prin ............. ············· ............. ············· ············· ............. ············· ············· infiintarea unui pare pe 694.141 - 694.141 694.141 - - 694.141 694.141 terenul ad. lacului de agrement pe str. Unirii ~i infiintarea a cinci spatii verzi sit.central in Mun. Gr

c. Alte cheltuieli de 55.000 - 55.000 55.000 - - 55.000 55.000 investitii ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

- - - - - - - -CIV. Cheltuieli de proiectare 55.000 - 55.000 55.000 - - 55.000 55.000

············· ············· ············· ············· ············· ············· ············· ············· - - - - - - - -Subc Canalizare 1.905.000 - 1.905.000 1.905.000 - - 1.905.000 1.905.000 74.02. . ............ ············· ............. . ............ ············· ············· ............. . ............

06 1.800.397 - 1.800.397 1.800.397 - - 1.800.397 1.800.397 A. Lucrari 'in continuare 1.468.000 - 1.468.000 1.468.000 - - 1.468.000 1.468.000 ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

1.457.795 - 1.457.795 1.457.795 - - 1.457.795 1.457.795 1. Canalizare pluviala str. - - - - - - - -Selari ············· ············· ............. ············· ············· ············· ············· ············· - - - - - - - -

10

0. 1. 2. 3. 4. 5. 6. /~ l 7. 8. 9. 10. 11. 2. Co1ector canalizare 519.000 - 519.000 519.000 - 519.000 519.000

pluviala ~i subtraversare ············· ············· ············· ············· ············· ............. ············· ············· CF zona Obor 515.392 - 515.392 515.392 - - 515.392 515.392 3. Extindere bazin de retentie 949.000 - 949.000 949.000 - - 949.000 949.000

~i statie de pompare zona ............. ············· . ............ ............. . ............ ............. ············· ············· Obor 942.403 - 942.403 942.403 - - 942.403 942.403 B. Lucrari noi 345.000 - 345.000 345.000 - - 345.000 345.000

............. . ............ . ............ . ............ . ............ ............. . ............ . ............ 342.602 - 342.602 342.602 - - 342.602 342.602

I. Canalizare menajera str. 60.000 - 60.000 60.000 - - 60.000 60.000 Pietrelor ............. . ............ .. ........... . ............ .. ........... ............. . ............ .. ...........

59.583 - 59.583 59.583 - - 59.583 59.583 2. Canalizare pluviala 25.000 - 25.000 25.000 - - 25.000 25.000

adiacent bi.B02, B03 ............. . ............ .. ........... . ............ . ............ ............ .. ........... . ............ 24.826 - 24.826 24.826 - - 24.826 24.826

3. Modemizare canalizare 20.000 - 20.000 20.000 - - 20.000 20.000 menajera str. Craite1or ............. ............. ············· ············· ............. ············· ············· .............

19.861 - 19.861 19.861 - - 19.861 19.861 4. Modemizare cana1izare - - - - - - - -

menajera ul. N.Voda ............. ············· ············· ············· ............. ············· ............. . ............ - - - - - - - -

5. Modemizare canalizare - - - - - - - -menajera fdt. Once~ti ............. . ............ . ............ . ............ . ............ . ............ . ............ .. ...........

- - - - - - - -6. Modemizare cana1izare 19.000 - 19.000 19.000 - - 19.000 19.000

menajera ul. Mereni ............. . ............ . ............ . ............ . ............ . ........... . ............ . ............ 18.868 - 18.868 18.868 - - 18.868 18.868

7. Modemizare cana1izare 28.000 - 28.000 28.000 - - 28.000 28.000 menajera intr. Morarilor ............. . ............ .. ........... . ............ . ............ . ............ . ............ .. ...........

27.805 - 27.805 27.805 - - 27.805 27.805 8. Modemizare cana1izare 19.000 - 19.000 19.000 - - 19.000 19.000

menajera intr. Fluierului, ............. . ............ . ............ .. ........... .. ........... . ............ . ............ . ............ 18.868 - 18.868 18.868 - - 18.868 18.868

9. Modemizare canalizare 21.000 - 21.000 21.000 - - 21.000 21.000 menajera intr. Balanoaiei ............. . ............ . ............ . ............ . ............ . ............ . ............ .. ...........

20.854 - 20.854 20.854 - - 20.854 20.854 10. Modemizare canalizare 12.000 - 12.000 12.000 - - 12.000 12.000

menajera str. Oltului, ............. . ............ . ............ . ............ .. ........... . ............ .. ........... .. ........... tronson lntre nr. 41-50 11.917 - 11.917 11.917 - - 11.917 11.917

11. Modemizare canalizare - - - - - - - -menajera Aleea Primaverii ............. . ............ . ............ . . . . . . . . . . . . . ............. . ............ . ............ .. ........... - - - - - - - -12. Modemizare canalizare 18.000 - 18.000 18.000 - - 18.000 18.000 menajera Aleea Toamnei ............. .. ........... .. ........... .. ........... . ............ .. ........... .. ........... . ............

17.875 - 17.875 17.875 - - 17.875 17.875

11

0. 1. 2. 3. 4. 5. 6. .-- 7. 8. 9. 10. 11. 13. Modemizare canalizare 43.000 - 43.000 43.000 - 43.000 43.000

menajera str. Unirii bloc ............. ............. . ............ . ............ .. ........... ............. . ............ . ............ cantina 42.701 - 42.701 42.701 - - 42.701 42.701

14. Modemizare canalizare 36.000 - 36.000 36.000 - - 36.000 36.000 menajera intr. Rale~ti ············· ............. . ............ . ............ . ............ . ............ . ............ . ............

35.749 - 35.749 35.749 - - 35.749 35.749 15. Modemizare canalizare - - - - - - - -

menajera str. Livezilor ............. . ............ .. ........... . ............ . ............ . ............ . ............ . ............ - - - - - - - -

16. Modemizare canalizare 22.000 - 22.000 22.000 - - 22.000 22.000 menajera fdt. Oltului ............. ............. .. ........... . ............ . ............ . ............ . ............ . ............

21.847 - 21.847 21.847 - - 21.847 21.847 17. Modemizare canalizare 22.000 - 22.000 22.000 - - 22.000 22.000

menajera fdt. Viespelor ............. ............. .. ........... .. ........... . ............ ............. .. ........... . ............ 21.847 - 21.847 21.847 - - 21.847 21.847

c. Alte cheltuieli de 92.000 - 92.000 92.000 - - 92.000 92.000 investitii ············· ............. ............. ············· ............. . ............ . ............ ············· - - - - - - - -

CIV Cheltuieli de proiectare 92.000 - 92.000 92.000 - - 92.000 92.000 ············· ............. ............. ············· . ............ ············· ············· ············· - - - - - - - -

Cap. Combustibil ~i energie 4.204.700 - 4.204.700 4.204.700 - - 4.204.700 4.204.700 81.02 TOTAL din care: .................. ...... .. ................ . ................. . . . . . . . . . . . . . .................. .. ................

4.145.680 - 4.145.680 4.145.680 - - 4.145.680 4.145.680 Sub Alte cheltuieli privind 4.204.700 - 4.204.700 4.204.700 - - 4.204.700 4.204.700 cap. combustibili ~i energie ············· ............. ············· ············· . ............ ............. ············· 81.02. ············· 50. 4.145.680 - 4.145.680 4.145.680 - - 4.145.680 4.145.680 A. Lucrari in continuare 150.000 - 150.000 150.000 - - 150.000 150.000 ............. ' ' . . . . . . . . . ............ ............. . ............ . ............

148.957 - 148.957 148.957 - - 148.957 148.957 1. Modemizare sistem de 2.000 - 2.000 2.000 - - 2.000 2.000

alim. cu cald. ~i apa calda ············· ............. ············· ············· ............. ............. ............. ············· PT71,73(retele de 1.986 - 1.986 1.986 - - 1.986 1.986 distributie agent termic)

2. Modemizare sistem de 1.000 - 1.000 1.000 - - 1.000 1.000 alim. cu cald. ~i apa calda ············· ............. ············· ············· ............. ............. ············· ············· PT88 (subst. ~i ret. de 993 - 993 993 - - 993 993 distributie ag. termic)

3. Distributie pe orizontala 147.000 - 147.000 147.000 - - 147.000 147.000 bloc C lstru ·········· ............. ·········· ·········· ............. ............. ·········· ·········· 145.978 - 145.978 145.978 - - 145.978 145.978 4. lmbunatatire cond. de locuit Ia - - - - - - - -blocuri - Modemizare PT16 ········· ............. . ........ . ........ . ............ ············· ········· ········· - - - - - - - -

12

0. 1. 2. 3. 4. 5. 6. /-I 7. 8. 9. 10. 11. B. Lucrari noi 4.024.700 - 4.024.700 4.024.700 - 4.024.700 4.024.700

··················· ............. ................... ··················· ............. . ............ . .................. . .................. 3.996.723 - 3.996.723 3.996.723 - - 3.996.723 3.996.723

1. Modemiz. puncte term.~i 2.243.700 - 2.243.700 2.243.700 - - 2.243.700 2.243.700 ret. de distributie aferente ......... ............. . ........ . ........ . ............ . ........... ········· ......... PT14, 15, 18,32,35,52,82 2.228.103 - 2.228.103 2.228.103 - - 2.228.103 2.228.103

2. Extindere retea termica 975.000 - 975.000 975.000 - - 975.000 975.000 ~os. Portului

968.222 .............

968.222 968.222 . ............ .. ...........

968.222 968.222 - - -3. Retea termica ans. 120 ap. 134.000 - 134.000 134.000 - - 134.000 134.000

~os. Portului 133.069 - 133.069 133.069 - - 133.069 133.069

4. Modemizare cliidire PT71 250.000 - 250.000 250.000 - - 250.000 250.000

248.262 - 248.262 248.262 - - 248.262 248.262 5. Modemizare cladire PT88 250.000 - 250.000 250.000 - - 250.000 250.000

248.262 - 248.262 248.262 - - 248.262 248.262 6. Modemizare punct termic 86.000 - 86.000 86.000 - - 86.000 86.000

bl.49 Istru 85.402 85.402 85.402 85.402 85.402 - - -

7. Modemizare punct termic 86.000 - 86.000 86.000 - - 86.000 86.000 bl.E ANL Istru

85.402 - 85.402 85.402 - - 85.402 85.402 c. Alte cheltuieli de investitii 30.000 - 30.000 30.000 - - 30.000 30.000 ......... ......... . ........ . ........ . ........ ········· . ........ ········· - - - - - - - -

CIV. Cheltuieli de proiectare 30.000 - 30.000 30.000 - - 30.000 30.000

- - -

Cap. TRANSPORTURI 4.438.000 - 4.438.000 4.438.000 - - 4.438.000 4.438.000 84.02 TOTAL din care: ............. . ............ . ............ . ............ . ............ . ............ . ............ . ............

3.790.466 - 3.790.466 3.790.466 - - 3.790.466 3.790.466 Sup. Transport - - - - - - - -cap. TOTAL din care:

84.02. . ......... . ......... . ......... . ......... . .......... . .......... ·········· .......... 03.02 - - - - - - - -

B. Lucrari noi - - - - - - - -········· ......... . ........ . ........ ········· ......... . ........ ········· - - - - - - - -1. Modemizare statii de - - - - - - - -

autobuz in mun. Giurgiu .......... .. ........ . ......... . ......... .. ........ . ......... .. ........ . ......... - - - - - - - -Sub Strazi 4.288.000 - 4.288.000 4.288.000 - - 4.288.000 4.288.000 cap. TOTAL din care: . ............ . ............ . ............ . ............ . ............ . ............ . ............ . ............ 84.02. 3.641.509 - 3.641.509 3.641.509 - - 3.641.509 3.641.509 03.03

13

0. 1. 2. --- 3. 4. 5. 6. I 7. 8. 9. 10. 11. A. Lucrari in continuare 1.221.000 - 1.221.000 1.221.000 - 1.221.000 1.221.000

-............. . ........ ............. . ............ . ........ ......... . ............ . ............ 1.212.512 - 1.212.512 1.212.512 - - 1.212.512 1.212.512

I. Extindere carosabil 58.000 - 58.000 58.000 - - 58.000 58.000 adiacent intersectie ~os. . ............ . ............ . ............ . ............ . ............ . ............ . ............ . ............ Bucure~ti b-dul CFR 57.597 - 57.597 57.597 - - 57.597 57.597

2. Modemizare carosabil 42.000 - 42.000 42.000 - - 42.000 42.000 intersectie ~os. Bucure~ti ············· ............. . ............ . ............ ............. . ............ . ............ ············· str. P. Ghelmez 41.708 - 41.708 41.708 - - 41.708 41.708

3. Amenajare parcari str. 137.000 - 137.000 137.000 - - 137.000 137.000 Garii zona CEC

136.048 - 136.048 136.048 - - 136.048 136.048

4. Executie gard ornamental 15.000 - 15.000 15.000 - - 15.000 15.000 ~os. Portului, zona ............. . ............ . ............ . ............ . ............ . ............ ············· ············· C~itania Portului 14.896 - 14.896 14.896 - - 14.896 14.896

5. Executie parcare adiacent 73.000 - 73.000 73.000 - - 73.000 73.000 bl. B02, B03 ············· ............. . ............ ············· ············· ............. . ............ . ............

72.493 - 72.493 72.493 - - 72.493 72.493 6. Modemizare trotuare cu 80.000 - 80.000 80.000 - - 80.000 80.000

dale omamentale zona ············· ............. . ............ . ............ . ............ . ............ ············· ············· complex Siirguinta 79.444 - 79.444 79.444 - - 79.444 79.444

7. Modemizare trotuare cu 80.000 - 80.000 80.000 - - 80.000 80.000 dale omamentale zona ············· ............. . ............ . ............ . ............ ············· ············· ············· CEC 79.444 - 79.444 79.444 - - 79.444 79.444

8. Amenajare parcare ~i 80.000 - 80.000 80.000 - - 80.000 80.000 trotuare ad. bd. Eroilor ············· ............. . ............ ············· ············· ............. ············· .............

79.444 - 79.444 79.444 - - 79.444 79.444 9. Extindere carosabil str. 3.000 - 3.000 3.000 - - 3.000 3.000

Mara~ti ~i trotuare adiacent ............. ············· ............. . ............ . ............ . ............ ············· ............. 2.979 - 2.979 2.979 - - 2.979 2.979

10. Modemizare str. Garii !n 653.000 - 653.000 653.000 - - 653.000 653.000 alee pietonala ············· ············· ............. ············· ············· ............. . ............ ············· 648.461 - 648.461 648.461 - - 648.461 648.461

B. Lucrari noi 2.446.000 - 2.446.000 2.446.000 - - 2.446.000 2.446.000 ............. ············· ············· ............. . ............ ············· ............. . ............ 2.428.997 - 2.428.997 2.428.997 - - 2.428.997 2.428.997

I. Executie garduri decorative - - - - - - - -str. Garii ············· ············· ............. ············· ············· ............. ············· ············· - - - - - - - -2. Modemizare trotuare, 80.000 - 80.000 80.000 - - 80.000 80.000 caros., parcari adiacent str. ············· ············· ············· ············· ············· ............. ············· ············· N.Balanescu- P-ta Centrala 79.444 - 79.444 79.444 - - 79.444 79.444

14

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

3. Modemizare trotuare ~i 80.000 - 80.000 80.000 - 80.000 80.000 rampi acces zona Piata ............. ............. ············· ............. ············· ············· ............. . ............ Agroalim. ad. str. E. Varga 79.444 - 79.444 79.444 - - 79.444 79.444

4. Extindere carosabil ~i 45.000 - 45.000 45.000 - - 45.000 45.000 modemiz. trot. str. Gomeni ............. . ............ ············· ............. . ............ ············· ............. .............

44.687 - 44.687 44.687 - - 44.687 44.687

5. Modemizare trotuare cu - - - - - - - -dale behaton str. Preda ............. . ............ ............. ............. . ............ ············· .............. ············· Buzescu - - - - - - - -

6. Amenajare parcare - - - - - - - -adiacent str. N.Balanescu ············· ............. . ............ ············· ............. . ............. .... ~ ........ . ............

- - - - - - - -7. Modemizare trotuare cu 160.000 - 160.000 160.000 - - 160.000 160.000

dale behaton b-dul CFR ············· ............. ············· ............. ............. . ............. . ............ ············· 158.887 - 158.887 158.887 - - 158.887 158.887

8. Modemizare carosabil, 1.000.000 - 1.000.000 1.000.000 - - 1.0DO.OOO 1.000.000 parcari, trotuare ~i lmbuna- ............. ............. . ............ ············· ............. ············· ............. . ............

I tatire conditii de trafic 993.049 - 993.049 993.049 - - 993.049 993.049 9. Executie carosabil acces ~i - - - - - - - -

parcari ad. statie LUKOIL, ............. ............. . ............ ············· ............. ············· ............. . ............ ~os. Bucure~ti - - - - - - - -

10. Asfa1tare alee adiacent 22.500 - 22.500 22.500 - - 22.500 22.500 bloc 34/335 ············· ............. . ............ . ............ ············· ............. . ............ ·············

22.346 - 22.346 22.346 - - 22.346 22.346 11. Modemizare carosabi1 prin 32.600 - 32.600 32.600 - - 32.600 32.600

asfaltare zona bl. V32, ············· ............. . ............ ············· ............. . ............. ············· ············· 34,45 Independentei 32.373 - 32.373 32.373 - - 32.373 32.373

12. Modemizare carosabil prin 537.900 - 537.900 537.900 - - 537.900 537.900 asfaltare str. A.Vlaicu, ············· ............. . ............ . ............ . ............ ············· ·····-······· ············· A.Iancu, D.Golescu, 534.161 - 534.161 534.161 - - 534.161 534.161 Albinelor, Dezrobirii, Cluj, Progresului, Grivitei (trons.str. VTepe~-bl.l13).Tudor Vladim.(tr. Pacii-Dunarii ), Str. Dunarii ( tr.Tudor Vlad.-Brani~tei).

13. Modemizare carosabil prin - - - - - - - -betonare intr. Mereni ············· ············· ............. . ............ ············· .............. . ............ ············· - - - - - - - -

14. Modemizare prin asfa1tare 180.000 - 180.000 180.000 - - 180.000 180.000 str. Brani~tei ············· ············· ············· ............. ············· ............. . ............ ············· 178.748 - 178.748 178.748 - - 178.748 178.748 -

15

0. 1. 2. --- 3. 4. 5. 6. - I 7. 8. 9. 10. 15. Modemizare carosabil prin 52.000 - 52.000 52.000 - 52.000 52.000

betonare intr. Uimaitei ············· ············· ............. . ............ ············· ············· ............. ············· 51.639 - 51.639 51.639 - - 51.639 51.639 -.r- --- ,.

16. Modemizare prin betonare - - (' , .. _,::·;;) - - ·~~l~:; .I

drum adiacent ~os. . ............ ············· ............. . ............ . ............ . ............ . ............ . ............ Bucure~ti -:- -:7 - 6'7 :..:. ; r.· -; - - f"'-. 1

.. :1.7 ...

17. Modemizare prin asfaltare 60.000 - 60.000 60.000 - - 60.000 60.000 trotuar adiacent bl. 516, sc. ············· ············· ............. ············· . ............ . ............ ············· ············· A,B,C,D. 59.283 - 59.283 59.283 - - 59.283 59.283

18. Modemizare prin betonare 85.000 - 85.000 85.000 - - 85.000 85.000 str. Crangului ............. ............. . ............ . ............ . ............ . ............ . ............ ·············

84.409 - 84.409 84.409 - - 84.409 84.409 19. Modemizare parcare ~i 111.000 - 111.000 111.000 - - 111.000 111.000

acces bl. 45 str. Episcopiei ............. ............. . ............ . ............ ············· ............. ············· ............. I

110.228 - 110.228 110.228 - - 110.228 110.228 c. Alte cheltuieli de 621.000 - 621.000 621.000 - - 621.000 621.000

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

CIV. Cheltuieli de proiectare 621.000 - 621.000 621.000 - - 621.000 621.000

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

Subca Alte cheltuieli in 150.000 - 150.000 150.000 - - 150.000 150.000 p domeniul transporturilor

84.02. ............. . ............ . ............ . ............ . ............ ............. . ............ . ............

50 148.957 - 148.957 148.957 - - 148.957 148.957

A. Lucriiri in continuare 150.000 - 150.000 150.000 - - 150.000 150.000 ............. . ............ ············· ............. . ............ . ............ . ............ . ............

148.957 - 148.957 148.957 - - 148.957 148.957 I. Reabilitare CF- racord 150.000 - 150.000 150.000 - - 150.000 150.000

Oleomet ............. . ............ ············· ············· ............. ············· ············· ............. 148.957 - 148.957 148.957 - - 148.957 148.957

Confirmam pe propria raspundere ca obiectivele de mai us se incadreaza atat ca obiective cat ~i ca surse in Lista investitiilor aprobate ca Anexa la Bugetul Consiliului Local aprobat prin Hotararea nr. 33 :.1!9. fl 41 (.G

PRIM~,

f(t~f_~ Nkolae

'

I

·,~;'t\ I .,. ':\\\j::lJi' n I ~ . \ 1:--lJ/ C ',•, I\ <G): <oR~~~\~ -{iff

~-,.. . \I• / ~~{~' l\~-~ .. c -;:/~

l \ _./ -~

16

DIRECTOR EXECUTIV

ec. Popescu Florentina

/> I'" /

.,, .. "' ' -.. ,

)

SERV. LUC~. R BLICE INVESTITII, . . iNTRET.

ing. Io. ' nghel /

./-/

Lista B.L .NOIEMBRIE2UI2

11.

COLEGIUL NATIONAL ION MAIORESCU GIURGIU CUI 4352662

LIST A Pozitiei,Alte cheltuieli de investitii-de Ia buget local"

defalcata pe categorii de bunuri I Nominalizarea achizitiilor de bunuri si a altor cheltuieli de investitii

TOTAL DIN CARE: I.Achizitii de imobile II.Dotari independente ID.Consolidari de imobile TOTAL DIN CARE: Colegiul National Ion Maiorescu-Giurgiu -Cladirea veche a liceului IV.Reabilitare scoli DIN CARE: Reabilitare termica -internat Colegiul National Ion Maiorescu V. Cheltuieli de proiectare VI.Alte cheltuieli de natura investitiilor VII.Re_Q_aratii capitale VIII.Asigurari de utilitati - -~ ~-- ····-- -- - --

-~~~. /~'l\t..)•\1:- IS '.1).1·1.

.1- ,'/ .1Io? '-, DIRECTQJ{-j/ ;-,)S'iHtn/ J,._ ',_

PROF. DELEA ~L~_.-3;;~~- /r ~~·-~·-~ .

~•''I '•rte{~' • 1,< r~" ~-~ ~ I ·- •\

'\, ·: / /,,t;Jrt~·,/ :J . z:__ ~\\t ( r

1 , :::.,.'~\ ,"0 / '-

'·.'::,,,...?·-, /t'f<!\l\ \ ,:l.l./:~~'

'\{~!~;.:;=S)~~ ·.~ .. ·

UM Cantitate Valoare

216

200

200 16

16

CONTABIL SEF, MACOVE11 MARIA

/ '

v

_./····\..-v·v· I

Anexa lb

~ Plati Suma

efectuate nr.si data

documentului

_tL

LICEUL TEDRETIC "NICOlAE CAR'IDJAN" GIURGIU

LISTA 1'\l...~ecti:vela de . titii'- ul J.tl J,2, f. tare \.4.).1; r l.IlVeS pe an .......... · ....... , cu 1.Ilail

p3rliala. sau integrala de la bugetul local repartizate pentru ........................................................................................................................

r~r. Cenumirea obiectivului Valoarea Valoarea totala Cheltuieli Finantate din:

crt. totala actualizata din total surse de finantare

I Slirse Credite Credite proprii ban care ext erne

interne

0 1 2 3 4 5 6 7 TOTAL din care : .JO

A. Lucrar·i in continuare

B. Lucrari noi

c. Achizitii de bunuri si alte cheltuieli de investitii )J)

Din TOIAL, desfasurat, rotri vit clasificatiei, po capitole bugetare : ..........................................

APROBAT, PRIMARIA MUN .. -GIURGifJ 0 i<JMtV/ffO~: :eE Cf<13tJfr:b-:

t;"c_;,; /)ff? /j {I ~v(/ co j_ft

'\: .· "''~=;..;;___tJ~,i \ vt".zff! · ·. · ~~ -J:}!Wcro~ eXbcvnV,·

( [V INV mii lei

C+M

Capacitati Terrren P.I.F.

Alte surse Alocatii consti tui te bugetare rotrivit

legii 8 9 10 11

,2£J

/2tJ

l

·'-'

65.02 Invatamant J() ---:2{5 TOTAL din care :

A. Lucrari in continuare -

-

B. Lucrari noi -

-c. Achizitii de bunuri si alte

)p ~ chelt. de investitii Din care : 1. Achizitii de bunurL dsotari independente si alte cheltuieli de

4<.,! o& I

investitii '

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

Confirmam pe propria raspundere ca obiectivele de !lBi sus se incadreaza atat ca obiective cat si ca surse in Lista investitiilor aprobata ca anexa la bugetul local, conform Ceciziei nr............ din data de. ............................... .

mRE:Ct{R,~·r/

PROf;::'ICl{GHIMPE:itll+.i(}':;;;--• .· if·: ~·.;:·,

; ····-' J .... :· ' .. :i .- .... I

' ···_;;- :~-- ~d- _::":

·.'"!if_l,l\ ;, \'· . i ~ . .

--·:.

ccmABIL SEF,

EC. CRISV

GRADINITA CU PROGRAM PRELUNGIT NR. 4 GIURGIU ,. ·

LISTA Cbi......+-~--1~ ~~ 0 titii:---anul . .Jtt/2 f' tare '='-'Lo.Lvt:.LUr Y::: mves pe ................. , cu J.nan

parti.ala sau in~ de la · bugetul local repartizate pentru ......................................................................................................................

Nr. Cenl111irea obiecti vului Valmrea Valmrea totala Cheltuieli Finantate din:

crt. to tala actualizata din total surse de finantare

Surse Credite Credite proprii ban care exteme

interne

0 1 2 3 4 5 6 7 TOTAL din care : 4()

A. Lucrari in continuare

B. Lucrari noi

c. Achizitii de bunuri si alte cheltuieli de investitii .w Din IDIAL, desfasurat, potrivit clasificatiei, pe capitole bugetare : ............................................

-

\

Alte surse constituite

p:ltrivit legii

8

APROBAT, PRIMARIA MUN. GIURGIU

!Yd ;rfll-!0 ~- '}), 'djJ /). t!J I ;·' I~ <X: • rOlftV {7~<f Ac (\ CO/.r (' c

.,." ... ~~~Z\~~ . --· 4{-t;CX::{!J;t ex£c;j T71

V & . oiis rEi#- )o Ifill!}-

UtV INV mii lei

C + M

Capacitati Terrren P.I.F.

Alocatii bugetare

9 10 11 10

.40

/' 65.02 Invatarnant 40 .. 10

TOI'AL din care : A. Lucrari in continuare

-

-

B. Lucrari noi --

c. Achizitii de bunuri si alte ~0 IO chelt. de investitii

Din care : 1. Achizitii de bunuri, dsotari inder;endente si alte cheltuieli de

~0 ~0 investitii

2.Consolidari pentru punerea in siguranta a fondului constituit existent, potrivit CG nr.

i

20/1994, aprobata prin Legea nr. 82/1995 I

+---

ConfiiilBI11 pe prc:pria rasp.mdere ca obiectivele de rrai sus se incadreaza atat ca c:biective cat si ca surse in Lista in·Jestitiilor aprobata ca anexa la bugetul local, conform Ceciziei nr............ din data de. .............................. ..

CCNrnBIL SEF,

~'7/i~

LICEUL TEHNOLOGIC GIURGIU

Nr. Denumirea obiectivului Crt.

0 1 TOTAL din care:

A Lucrari in continuare

B Lucrari noi

c. Achizitii de bun uri si alte cheltuieli de investitii

Din TOT A L,desfasurat,potri vit clasificatiei,pe capitole bu2:etare:

APROBAT, PRIMARIA MUN.GIURGIU

LIST A Obiectivelor de investitii pe anu12012,cu finantare

partiala sau integrala de Ia bugetullocal repartizate pentru

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

PI?Jfl#! ,. . Gc . /3 #!; 19 ~ .. //'.~<?2.!~~~~~\\~i

~

~.. . !

4/lv~e:ru ;u e!EUJri 1./. &. _ cl<} ~r&t ! o4-Nit J

@NV ---- 1,// t '-1.(_.

mii lei

C+M

Valoarea Valoarea Cheltuieli Finantate din: capacitati

total a totala din total actualizata surse de

finantare Surse Credite Credite Alte surse Alocatii proprii bancare externe constituite b11getare

interne potrivit legii

2 3 4 5 6 7 8 9 10 14. 14 - 14 .

14 14 14

-

Ter men P.I.F

11

i I

~- r-

65.02 invatamant 14" ,, 14 14 TOTAL din care:

A. Lucrari in continuare --

C. Achizitii de bunuri si 14 ' -· 14 14 alte chelt.de investitii Din care: 1.achizitii de 14 14 14 bunuri,dotari independente si alte cheltuieli de investitii

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

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

DIRECTOR, Prof ... fm·E1~NlAN IONELA

_'Jifi ' ~~ .. ·

·.-··

ADMINISTRATOR FINANCIAR,

E<. ISTRA i#IRGINJA

SEMINARUL TEOLOGIC "TEOCTIST PATRJARHUL" $OS. SLOBOZIEI,NR.l

tJ t. 5'J 1/ o2.G. t ,::> • .2.o 12.-

LIST A

I

~ROBAT, PRIMAR, ~ ,

ING. BA. RBU,'}Hcq_~~ _ VIZAW ·- ~

-_.·_, _.c ,,,_<.::::?'DIRECTOR EX:ijCUTIV, EC. CR:ioSTtA IOANA

Ow ,

Obiective de investitii pe anul 2012 de Ia Bugetul Local

(.

Denumire obiectiv

Valoare total a

Total, din care; I 10

Lucriiri In continuare ;

Proiect tehnic,Caiet sarcini,Listii cantitati, Proiect pentru autorizatia de constructie, Detalii de executie, Consultantii,

l.

Lucriiri noi

10

..... ;;:~_:f0-0i2~~~~~\, •t •:.'•/ . ·. t . •. •· .---., r.-.Y•\

Valoare Cheltuieli total a din

actualizata total surse de

finantare

Finantare din;

Surse propri i Credite Credite Alte Alocatii ban care externe surse bugetare

4

10

10

if

it

~

ADMINISTRATOR FINANCIARA Ec. GOGONTEA MIHAELA

iir

I

GRUPUL $COLAR ECONOMIC ADMINISTRA TIV ,ION BARBU, GIURGIU STR.I DECEMBRIE 1918 NR.83

LIST A

APROBAT, :PiU:MAR

ING. BARBU NJGPLAE

-. ~T, ~~;-DIRECTOR EXECUTIV, Ec. CRISTEA IOANA

(1J

Obiective de investipi pe anul2012 de Ia Bugetul Local

Denumire Valoare Valoare obiectiv total a totaUi

( ' actualizata

Total, din care ; 9

Lucrari ill continuare ;

9 Proiect tehnic,Caiet sarcini,Listl cantitlti, Proiect pentru autorizatia de construcfie, Detalii de executie, Consultanta,

...J I

Lucrari noi

---- --

Cheltuieli din

total surse de

finantare

'

-------

Finantare din ;

Surse proprii Credite Credite Alte Alocatii ban care externe surse bugetare

9. ,,

9'

ADMINISTRATOR FINANC~A_.R, Ec. TAN~/D_ · ORINA

v~

I

I

CENTRUL FINANCIAR, TUDOR VIANU, STR~UQ,OR VIANU NR.36 GIURGIU NR .. ;~:'/ _OCTOMBRIE 2012

LIST A

·. H~O!Jrfr •A l (;)~loAJtfTO£, CI<.Erarl-2:

_::~-~~¥-")

...... ,:,

:~ ::~·_;< . vir ii!T Anexa 3 c Ji!U3c(Of0 E}Ecur/ 1/

A~

pozitiei ,Aite cheltuieli de investitii,defalcata pe categorii de bunuri repartizate pentru

Centrul Financiar Tudor Vianu Giurgiu

Nr.crt DENUMIREA OBIECTIVULUI

0 1 c AL TE CHEL TUIELI DE INVESTITJI

total din care: Cl ACHIZITIJ !MOBILE Cll DOTARIINDEPENDENTE Clll CONSOLIDARI O.G.20/94 CIV CHEL TUILI DE PROIECTARE Cl ACHIZITII !MOBILE

CIV Cheftuiefi de proiectare 65.02.03.02

A-VERONICA

lei Nr.buc. VALOARE CAP.

2

X

ESTIMATIVA APROBATA

CONF.H.C.L.M 3 4

42

J

65.02 42. 71.0'1.30

ADMINISTRATOR FINANCIAR, SCHIOPU PAULA

~'Jw