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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 ECONOMIEI SI FINANTELOR

Anexa 3 / 16 / 28

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

- mii lei -

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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

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

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TOTAL GENERAL

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 29.174.978 6.731.564 930.934 813.706 2.254.507 2.032.656 2.059.634 14.351.977

finantare II 29.174.978 6.731.564 930.934 813.706 2.254.507 2.032.656 2.059.634 14.351.977

1.1 Surse proprii I 2.726.331 556.387 185.012 196.100 188.560 319.702 323.959 956.611

II 2.726.331 556.387 185.012 196.100 188.560 319.702 323.959 956.611

1.2 Credite interne I 341.733 341.733

II 341.733 341.733

1.3 Credite externe I 4.067.387 3.341.387 726.000

II 4.067.387 3.341.387 726.000

1.4 Buget de stat I 8.478.611 2.444.970 742.983 576.551 600.717 733.954 709.375 2.670.061

din care: II 8.478.611 2.444.970 742.983 576.551 600.717 733.954 709.375 2.670.061

1.4.1 Active fixe I 1.188.420 103.210 371.920 181.551 115.834 105.358 104.047 206.500

II 1.188.420 103.210 371.920 181.551 115.834 105.358 104.047 206.500

1.4.2 Reparatii capitaleI 32.769 6.769 4.000 4.000 4.000 4.000 10.000

aferente activelor fixeII 32.769 6.769 4.000 4.000 4.000 4.000 10.000

1.4.4 Transferuri I 7.257.422 2.341.760 364.294 391.000 480.883 624.596 601.328 2.453.561

interne II 7.257.422 2.341.760 364.294 391.000 480.883 624.596 601.328 2.453.561

din care:

1.4.4.6 Investitii ale

agentilor economici I 7.257.422 2.341.760 364.294 391.000 480.883 624.596 601.328 2.453.561

cu capital de stat II 7.257.422 2.341.760 364.294 391.000 480.883 624.596 601.328 2.453.561

1.5 Fonduri externe I 2.939 2.939

nerambursabile II 2.939 2.939

1.6 Alte surse I 13.557.977 47.087 41.055 1.465.230 979.000 1.026.300 9.999.305

II 13.557.977 47.087 41.055 1.465.230 979.000 1.026.300 9.999.305

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Pag. 2


Anexa 3 / 16 / 28


- mii lei -

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

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A. OBIECTIVE(PROIECTE) DE INVESTITII IN CONTINUARE

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1. Total surse de I 27.742.986 6.560.957 543.838 645.586 2.102.615 1.879.350 1.905.654 14.104.986

finantare II 27.742.986 6.560.957 543.838 645.586 2.102.615 1.879.350 1.905.654 14.104.986

1.1 Surse proprii I 2.674.639 555.949 166.469 189.200 184.700 315.770 319.940 942.611

II 2.674.639 555.949 166.469 189.200 184.700 315.770 319.940 942.611


II 341.733 341.733


II 4.067.387 3.341.387 726.000

1.4 Buget de stat I 7.101.250 2.274.801 377.369 415.331 452.685 584.580 559.414 2.437.070

din care: II 7.101.250 2.274.801 377.369 415.331 452.685 584.580 559.414 2.437.070

1.4.1 Active fixe I 208.947 99.781 46.395 52.671 10.100

II 208.947 99.781 46.395 52.671 10.100

1.4.4 Transferuri I 6.892.303 2.175.020 330.974 362.660 442.585 584.580 559.414 2.437.070

interne II 6.892.303 2.175.020 330.974 362.660 442.585 584.580 559.414 2.437.070

din care:




1.6 Alte surse I 13.557.977 47.087 41.055 1.465.230 979.000 1.026.300 9.999.305

II 13.557.977 47.087 41.055 1.465.230 979.000 1.026.300 9.999.305

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Pag. 3


Anexa 3 / 16 / 28


- mii lei -

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

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B. OBIECTIVE(PROIECTE) DE INVESTITII NOI

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1. Total surse de I 6.670 20 450 2.700 2.000 1.500

finantare II 6.670 20 450 2.700 2.000 1.500

1.4 Buget de stat I 6.670 20 450 2.700 2.000 1.500

din care: II 6.670 20 450 2.700 2.000 1.500

1.4.1 Active fixe I 6.670 20 450 2.700 2.000 1.500

II 6.670 20 450 2.700 2.000 1.500

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C. ALTE CHELTUIELI DE INVESTITII

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1. Total surse de I 1.425.322 170.587 386.646 165.420 149.892 151.806 153.980 246.991

finantare II 1.425.322 170.587 386.646 165.420 149.892 151.806 153.980 246.991

1.1 Surse proprii I 51.692 438 18.543 6.900 3.860 3.932 4.019 14.000

II 51.692 438 18.543 6.900 3.860 3.932 4.019 14.000

1.4 Buget de stat I 1.370.691 170.149 365.164 158.520 146.032 147.874 149.961 232.991

din care: II 1.370.691 170.149 365.164 158.520 146.032 147.874 149.961 232.991

1.4.1 Active fixe I 972.803 3.409 325.075 126.180 103.734 103.858 104.047 206.500

II 972.803 3.409 325.075 126.180 103.734 103.858 104.047 206.500



1.4.4 Transferuri I 365.119 166.740 33.320 28.340 38.298 40.016 41.914 16.491

interne II 365.119 166.740 33.320 28.340 38.298 40.016 41.914 16.491

din care:


agentilor economici I 365.119 166.740 33.320 28.340 38.298 40.016 41.914 16.491

cu capital de stat II 365.119 166.740 33.320 28.340 38.298 40.016 41.914 16.491



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Pag. 4


Anexa 3 / 16 / 28


- mii lei -

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

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a) Achizitii de imobile

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1. Total surse de I 10.321 1.321 1.500 1.500 1.500 4.500

finantare II 10.321 1.321 1.500 1.500 1.500 4.500

1.4 Buget de stat I 10.321 1.321 1.500 1.500 1.500 4.500

din care: II 10.321 1.321 1.500 1.500 1.500 4.500

1.4.1 Active fixe I 10.321 1.321 1.500 1.500 1.500 4.500

II 10.321 1.321 1.500 1.500 1.500 4.500

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b) Dotari independente

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1. Total surse de I 219.572 5.960 20.568 45.967 28.670 29.198 29.209 60.000

finantare II 219.572 5.960 20.568 45.967 28.670 29.198 29.209 60.000

1.1 Surse proprii I 34.745 4.034 4.900 3.860 3.932 4.019 14.000

II 34.745 4.034 4.900 3.860 3.932 4.019 14.000

1.4 Buget de stat I 181.888 5.960 13.595 41.067 24.810 25.266 25.190 46.000

din care: II 181.888 5.960 13.595 41.067 24.810 25.266 25.190 46.000

1.4.1 Active fixe I 169.868 3.380 12.275 39.647 22.310 23.066 23.190 46.000

II 169.868 3.380 12.275 39.647 22.310 23.066 23.190 46.000

1.4.4 Transferuri I 12.020 2.580 1.320 1.420 2.500 2.200 2.000

interne II 12.020 2.580 1.320 1.420 2.500 2.200 2.000

din care:


agentilor economici I 12.020 2.580 1.320 1.420 2.500 2.200 2.000

cu capital de stat II 12.020 2.580 1.320 1.420 2.500 2.200 2.000



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Pag. 5


Anexa 3 / 16 / 28


- mii lei -

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

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

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1. Total surse de I 17.505 3.505 2.000 2.000 2.000 2.000 6.000

finantare II 17.505 3.505 2.000 2.000 2.000 2.000 6.000

1.1 Surse proprii I 5 5

II 5 5

1.4 Buget de stat I 17.500 3.500 2.000 2.000 2.000 2.000 6.000

din care: II 17.500 3.500 2.000 2.000 2.000 2.000 6.000

1.4.1 Active fixe I 17.500 3.500 2.000 2.000 2.000 2.000 6.000

II 17.500 3.500 2.000 2.000 2.000 2.000 6.000

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

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1. Total surse de I 173.417 1.438 14.175 25.054 24.000 24.000 24.000 60.750

finantare II 173.417 1.438 14.175 25.054 24.000 24.000 24.000 60.750


II 438 438

1.4 Buget de stat I 172.979 1.000 14.175 25.054 24.000 24.000 24.000 60.750

din care: II 172.979 1.000 14.175 25.054 24.000 24.000 24.000 60.750

1.4.1 Active fixe I 157.459 14.175 24.284 23.000 23.000 23.000 50.000

II 157.459 14.175 24.284 23.000 23.000 23.000 50.000

1.4.4 Transferuri I 15.520 1.000 770 1.000 1.000 1.000 10.750

interne II 15.520 1.000 770 1.000 1.000 1.000 10.750

din care:


agentilor economici I 15.520 1.000 770 1.000 1.000 1.000 10.750

cu capital de stat II 15.520 1.000 770 1.000 1.000 1.000 10.750

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Pag. 6


Anexa 3 / 16 / 28


- mii lei -

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

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e) Alte cheltuieli asimilate investitiilor

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1. Total surse de I 1.004.507 163.189 347.077 92.399 93.722 95.108 97.271 115.741

finantare II 1.004.507 163.189 347.077 92.399 93.722 95.108 97.271 115.741

1.1 Surse proprii I 16.504 14.504 2.000

II 16.504 14.504 2.000

1.4 Buget de stat I 988.003 163.189 332.573 90.399 93.722 95.108 97.271 115.741

din care: II 988.003 163.189 332.573 90.399 93.722 95.108 97.271 115.741

1.4.1 Active fixe I 617.655 29 293.804 60.249 54.924 54.292 54.357 100.000

II 617.655 29 293.804 60.249 54.924 54.292 54.357 100.000



1.4.4 Transferuri I 337.579 163.160 32.000 26.150 34.798 36.816 38.914 5.741

interne II 337.579 163.160 32.000 26.150 34.798 36.816 38.914 5.741

din care:




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Capitol : 51.01--AUTORITATI PUBLICE SI ACTIUNI EXTERNE

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1. Total surse de I 1.267.845 99.801 403.180 190.785 121.924 111.466 110.189 230.500

finantare II 1.267.845 99.801 403.180 190.785 121.924 111.466 110.189 230.500

1.1 Surse proprii I 55.854 23.143 6.900 3.860 3.932 4.019 14.000

II 55.854 23.143 6.900 3.860 3.932 4.019 14.000

1.4 Buget de stat I 1.209.052 99.801 377.098 183.885 118.064 107.534 106.170 216.500

din care: II 1.209.052 99.801 377.098 183.885 118.064 107.534 106.170 216.500

1.4.1 Active fixe I 1.176.283 99.801 370.329 179.885 114.064 103.534 102.170 206.500

II 1.176.283 99.801 370.329 179.885 114.064 103.534 102.170 206.500





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Pag. 7


Anexa 3 / 16 / 28


- mii lei -

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

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1. Total surse de I 213.547 99.781 50.995 52.671 10.100

finantare II 213.547 99.781 50.995 52.671 10.100

1.1 Surse proprii I 4.600 4.600

II 4.600 4.600

1.4 Buget de stat I 208.947 99.781 46.395 52.671 10.100

din care: II 208.947 99.781 46.395 52.671 10.100

1.4.1 Active fixe I 208.947 99.781 46.395 52.671 10.100

II 208.947 99.781 46.395 52.671 10.100

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B. OBIECTIVE(PROIECTE) DE INVESTITII NOI

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1. Total surse de I 6.670 20 450 2.700 2.000 1.500

finantare II 6.670 20 450 2.700 2.000 1.500

1.4 Buget de stat I 6.670 20 450 2.700 2.000 1.500

din care: II 6.670 20 450 2.700 2.000 1.500

1.4.1 Active fixe I 6.670 20 450 2.700 2.000 1.500

II 6.670 20 450 2.700 2.000 1.500

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Pag. 8


Anexa 3 / 16 / 28


- mii lei -

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

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1. Total surse de I 1.047.628 351.735 135.414 109.824 109.966 110.189 230.500

finantare II 1.047.628 351.735 135.414 109.824 109.966 110.189 230.500

1.1 Surse proprii I 51.254 18.543 6.900 3.860 3.932 4.019 14.000

II 51.254 18.543 6.900 3.860 3.932 4.019 14.000

1.4 Buget de stat I 993.435 330.253 128.514 105.964 106.034 106.170 216.500

din care: II 993.435 330.253 128.514 105.964 106.034 106.170 216.500

1.4.1 Active fixe I 960.666 323.484 124.514 101.964 102.034 102.170 206.500

II 960.666 323.484 124.514 101.964 102.034 102.170 206.500





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Capitol : 53.01--CERCETARE FUNDAMENTALA SI CERCETARE DEZVOLTARE (Tip : C. ALTE CHELTUIELI DE INVESTITII)

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1. Total surse de I 11.943 3.380 1.560 1.634 1.737 1.790 1.842

finantare II 11.943 3.380 1.560 1.634 1.737 1.790 1.842

1.4 Buget de stat I 11.943 3.380 1.560 1.634 1.737 1.790 1.842

din care: II 11.943 3.380 1.560 1.634 1.737 1.790 1.842

1.4.1 Active fixe I 11.943 3.380 1.560 1.634 1.737 1.790 1.842

II 11.943 3.380 1.560 1.634 1.737 1.790 1.842

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Pag. 9


Anexa 3 / 16 / 28


- mii lei -

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

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Capitol : 54.01--ALTE SERVICII PUBLICE GENERALE (Tip : C. ALTE CHELTUIELI DE INVESTITII)

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1. Total surse de I 194 29 31 32 33 34 35

finantare II 194 29 31 32 33 34 35

1.4 Buget de stat I 194 29 31 32 33 34 35

din care: II 194 29 31 32 33 34 35

1.4.1 Active fixe I 194 29 31 32 33 34 35

II 194 29 31 32 33 34 35

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Capitol : 81.01--COMBUSTIBILI SI ENERGIE

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1. Total surse de I 27.460.938 6.453.253 490.354 579.555 2.081.715 1.873.840 1.904.240 14.077.981

finantare II 27.460.938 6.453.253 490.354 579.555 2.081.715 1.873.840 1.904.240 14.077.981

1.1 Surse proprii I 2.666.170 554.875 161.084 188.500 184.000 315.160 319.940 942.611

II 2.666.170 554.875 161.084 188.500 184.000 315.160 319.940 942.611


II 341.733 341.733


II 4.067.387 3.341.387 726.000

1.4 Buget de stat I 6.827.671 2.168.171 329.270 350.000 432.485 579.680 558.000 2.410.065

din care: II 6.827.671 2.168.171 329.270 350.000 432.485 579.680 558.000 2.410.065

1.4.4 Transferuri I 6.827.671 2.168.171 329.270 350.000 432.485 579.680 558.000 2.410.065

interne II 6.827.671 2.168.171 329.270 350.000 432.485 579.680 558.000 2.410.065

din care:




1.6 Alte surse I 13.557.977 47.087 41.055 1.465.230 979.000 1.026.300 9.999.305

II 13.557.977 47.087 41.055 1.465.230 979.000 1.026.300 9.999.305

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Pag. 10


Anexa 3 / 16 / 28


- mii lei -

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

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1. Total surse de I 27.448.918 6.450.673 489.034 578.135 2.079.215 1.871.640 1.902.240 14.077.981

finantare II 27.448.918 6.450.673 489.034 578.135 2.079.215 1.871.640 1.902.240 14.077.981

1.1 Surse proprii I 2.666.170 554.875 161.084 188.500 184.000 315.160 319.940 942.611

II 2.666.170 554.875 161.084 188.500 184.000 315.160 319.940 942.611


II 341.733 341.733


II 4.067.387 3.341.387 726.000

1.4 Buget de stat I 6.815.651 2.165.591 327.950 348.580 429.985 577.480 556.000 2.410.065

din care: II 6.815.651 2.165.591 327.950 348.580 429.985 577.480 556.000 2.410.065

1.4.4 Transferuri I 6.815.651 2.165.591 327.950 348.580 429.985 577.480 556.000 2.410.065

interne II 6.815.651 2.165.591 327.950 348.580 429.985 577.480 556.000 2.410.065

din care:




1.6 Alte surse I 13.557.977 47.087 41.055 1.465.230 979.000 1.026.300 9.999.305

II 13.557.977 47.087 41.055 1.465.230 979.000 1.026.300 9.999.305

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Pag. 11


Anexa 3 / 16 / 28


- mii lei -

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

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1. Total surse de I 12.020 2.580 1.320 1.420 2.500 2.200 2.000

finantare II 12.020 2.580 1.320 1.420 2.500 2.200 2.000

1.4 Buget de stat I 12.020 2.580 1.320 1.420 2.500 2.200 2.000

din care: II 12.020 2.580 1.320 1.420 2.500 2.200 2.000

1.4.4 Transferuri I 12.020 2.580 1.320 1.420 2.500 2.200 2.000

interne II 12.020 2.580 1.320 1.420 2.500 2.200 2.000

din care:




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Capitol : 82.01--INDUSTRIA EXTRACTIVA, PRELUCRATOARE SI CONSTRUCTII

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1. Total surse de I 434.058 175.101 35.809 41.700 49.098 45.526 43.328 43.496

finantare II 434.058 175.101 35.809 41.700 49.098 45.526 43.328 43.496

1.1 Surse proprii I 4.307 1.512 785 700 700 610

II 4.307 1.512 785 700 700 610

1.4 Buget de stat I 429.751 173.589 35.024 41.000 48.398 44.916 43.328 43.496

din care: II 429.751 173.589 35.024 41.000 48.398 44.916 43.328 43.496

1.4.4 Transferuri I 429.751 173.589 35.024 41.000 48.398 44.916 43.328 43.496

interne II 429.751 173.589 35.024 41.000 48.398 44.916 43.328 43.496

din care:




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Pag. 12


Anexa 3 / 16 / 28


- mii lei -

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

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1. Total surse de I 80.521 10.503 3.809 14.780 13.300 7.710 3.414 27.005

finantare II 80.521 10.503 3.809 14.780 13.300 7.710 3.414 27.005

1.1 Surse proprii I 3.869 1.074 785 700 700 610

II 3.869 1.074 785 700 700 610

1.4 Buget de stat I 76.652 9.429 3.024 14.080 12.600 7.100 3.414 27.005

din care: II 76.652 9.429 3.024 14.080 12.600 7.100 3.414 27.005

1.4.4 Transferuri I 76.652 9.429 3.024 14.080 12.600 7.100 3.414 27.005

interne II 76.652 9.429 3.024 14.080 12.600 7.100 3.414 27.005

din care:




____________________________________________________________________________________________________________________________________________________


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1. Total surse de I 353.537 164.598 32.000 26.920 35.798 37.816 39.914 16.491

finantare II 353.537 164.598 32.000 26.920 35.798 37.816 39.914 16.491


II 438 438

1.4 Buget de stat I 353.099 164.160 32.000 26.920 35.798 37.816 39.914 16.491

din care: II 353.099 164.160 32.000 26.920 35.798 37.816 39.914 16.491

1.4.4 Transferuri I 353.099 164.160 32.000 26.920 35.798 37.816 39.914 16.491

interne II 353.099 164.160 32.000 26.920 35.798 37.816 39.914 16.491

din care:




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Programul s-a obtinut din centralizarea a 43 fise.

Pag. 1

MINISTERUL ECONOMIEI SI FINANTELOR Anexa 3 / 16 / 29

Capitol 51.01--AUTORITATI PUBLICE SI ACTIUNI EXTERNE

Cod 16.51.01.0021

F I S A

OBIECTIVULUI / PROIECTULUI / CATEGORIEI DE INVESTITII

MODERNIZARE BIROU VAMAL OANCEA

(MODERNIZARE PUNCT CONTROL TRECERE FRONTIERA OANCEA-CAHUL)

Tipul cheltuielii : A - obiectiv (proiect) in continuare

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A.DATE GENERALE

1. Date geografice :

1.1 Judet /Sector GALATI

1.2 Municipiu /Oras /Comuna OANCEA-CAHUL MOLDOVA

1.3 Amplasament

2. Date referitoare la studiul de fezabilitate

2.1 Numãrul si data Acordului MFP 644/1994

2.2 Numãrul si data aprobãrii studiului de H.G. NR.813/1994

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

B.DATE PRIVIND PRINCIPALII INDICATORI TEHNICO-ECONOMICI APROBATI

1.Valoarea totalã aprobatã (mii lei)

(în preturi luna 05 / anul 1994 ) 391

2.Capacitãti aprobate (în unitãti fizice) 6520 MP AD. CLADIRE

2 65 HA SUPRAFATA BETONATA

3.Durata de realizare aprobatã (numãr luni) 21

C.DATE PRIVIND DERULAREA LUCRARILOR

1.Valoarea totalã la deschiderea finantãrii (mii lei)

(în preturi luna 04 / anul 2004 ) 12.998

2.Durata de realizare contractatã (numãr luni) 21

3.Data începerii investitiei (luna/an) 08/2006

4.Data programatã a terminãrii si PIF (luna/an) 05/2009

5.Valoarea decontatã pânã la 31/12/2007 (mii lei) 10.800

6.Valoarea preliminatã în anul 2008 (mii lei) 7.000

7.Valoarea ramasã de finantat la 31/12/2008 (mii lei) 1.000

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 : 16.51.01.0021)

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 18.800 10.800 7.000 1.000

finantare II 18.800 10.800 7.000 1.000

1.4 Buget de stat I 18.800 10.800 7.000 1.000

din care: II 18.800 10.800 7.000 1.000

1.4.1 Active fixe I 18.800 10.800 7.000 1.000

II 18.800 10.800 7.000 1.000

____________________________________________________________________________________________________________________________________________________

2. Proiectia costurilor

de functionare si de

întretinere dupã PIF

(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 3



Cod 16.51.01.0067

F I S A


SEDIU D.J.A.O.V. ALBA

(SEDIU BIROU VAMAL ALBA IULIA)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector ALBA

1.2 Municipiu /Oras /Comuna ALBA IULIA

1.3 Amplasament STR. CLUJULUI


2.1 Numãrul si data Acordului MFP ANEXA O.M.F.P. 1842/2005

2.2 Numãrul si data aprobãrii studiului de O.M.F.P. 1842/2005





2.Capacitãti aprobate (în unitãti fizice) 2045 MP AD CLADIRI








5.Valoarea decontatã pânã la 31/12/2007 (mii lei) 520



Pag. 4





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 10.820 520 1.000 6.000 3.300

finantare II 10.820 520 1.000 6.000 3.300

1.4 Buget de stat I 10.820 520 1.000 6.000 3.300

din care: II 10.820 520 1.000 6.000 3.300

1.4.1 Active fixe I 10.820 520 1.000 6.000 3.300

II 10.820 520 1.000 6.000 3.300

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 5



Cod 16.51.01.0069

F I S A


SEDIU BIROU VAMAL BUCURESTI I (PANTELIMON)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector ILFOV

1.2 Municipiu /Oras /Comuna PANTELIMON

1.3 Amplasament SOS. DE CENTURA A MUN. BUCURESTI








2.Capacitãti aprobate (în unitãti fizice) 3043.6 MP AD CLADIRE

11742 MP DRUMURI SI PLATFORME











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 13.049 187 9.062 3.800

finantare II 13.049 187 9.062 3.800

1.4 Buget de stat I 13.049 187 9.062 3.800

din care: II 13.049 187 9.062 3.800

1.4.1 Active fixe I 13.049 187 9.062 3.800

II 13.049 187 9.062 3.800

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 7



Cod 16.51.01.0070

F I S A


SEDIU BIROU VAMAL BUCURESTI II (DOMNESTI)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector ILFOV

1.2 Municipiu /Oras /Comuna BRAGADIRU

1.3 Amplasament SOSEAUA DE CENTURA A MUN. BUCURESTI








2.Capacitãti aprobate (în unitãti fizice) 7.966 MP AD CLADIRI

7 47 HA SUPRAFATA TEREN











Pag. 8





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 17.023 1.018 1.205 8.000 6.800

finantare II 17.023 1.018 1.205 8.000 6.800

1.4 Buget de stat I 17.023 1.018 1.205 8.000 6.800

din care: II 17.023 1.018 1.205 8.000 6.800

1.4.1 Active fixe I 17.023 1.018 1.205 8.000 6.800

II 17.023 1.018 1.205 8.000 6.800

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 9



Cod 16.51.01.0072

F I S A


SEDIU D.R.A.O.V. CLUJ

(SEDIU DIRECTIEI REGIONALE VAMALE CLUJ)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector CLUJ

1.2 Municipiu /Oras /Comuna CLUJ NAPOCA

1.3 Amplasament STR. DOROBANTILOR F. N.








2.Capacitãti aprobate (în unitãti fizice) 3908 MP AD CLADIRE

2300 MP SUPRAFATA TEREN











Pag. 10





____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 13.394 516 2.278 10.600

finantare II 13.394 516 2.278 10.600

1.4 Buget de stat I 13.394 516 2.278 10.600

din care: II 13.394 516 2.278 10.600

1.4.1 Active fixe I 13.394 516 2.278 10.600

II 13.394 516 2.278 10.600

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 11



Cod 16.51.01.0073

F I S A


SEDIU BIROU VAMAL ORSOVA

(SEDIU VAMA ORSOVA)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector MEHEDINTI

1.2 Municipiu /Oras /Comuna ORSOVA

1.3 Amplasament ZONA PORTULUI STR.TUFARI NR.16









1563 MP SUPRAFATA TEREN









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


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 5.338 538 100 4.700

finantare II 5.338 538 100 4.700

1.4 Buget de stat I 5.338 538 100 4.700

din care: II 5.338 538 100 4.700

1.4.1 Active fixe I 5.338 538 100 4.700

II 5.338 538 100 4.700

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 13



Cod 16.51.01.0075

F I S A


MODERNIZARE BIROU VAMAL STANCA COSTESTI

(MODERNIZARE PCTF STANCA COSTESTI)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector BOTOSANI

1.2 Municipiu /Oras /Comuna STEFANESTI

1.3 Amplasament LA GRANITA CU MOLDOVA


2.1 Numãrul si data Acordului MFP AVIZ MFP 530.245/2005







2 HA SUPRAFATA TEREN











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 12.812 1.812 1.000 10.000

finantare II 12.812 1.812 1.000 10.000

1.4 Buget de stat I 12.812 1.812 1.000 10.000

din care: II 12.812 1.812 1.000 10.000

1.4.1 Active fixe I 12.812 1.812 1.000 10.000

II 12.812 1.812 1.000 10.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 15



Cod 16.51.01.0076

F I S A


SEDIU BIROU VAMAL SIGHETU MARMATIEI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector MARAMURES

1.2 Municipiu /Oras /Comuna SIGHETU MARMATIEI

1.3 Amplasament DRUMUL BOGDAN VODA


2.1 Numãrul si data Acordului MFP 530116/14.11.2005

2.2 Numãrul si data aprobãrii studiului de ORDIN MFP NR.1750/2005






1.43 HA SUPRAFATA TEREN










7.Valoarea ramasã de finantat la 31/12/2008 (mii lei) 200

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 6.283 4.813 1.270 200

finantare II 6.283 4.813 1.270 200

1.4 Buget de stat I 6.283 4.813 1.270 200

din care: II 6.283 4.813 1.270 200

1.4.1 Active fixe I 6.283 4.813 1.270 200

II 6.283 4.813 1.270 200

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 17



Cod 16.51.01.0077

F I S A


AMENAJARE SI EXTINDERE SEDIU BIROU VAMAL SULINA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector TULCEA

1.2 Municipiu /Oras /Comuna SULINA

1.3 Amplasament STR. C.A. ROSETTI NR.1



2.2 Numãrul si data aprobãrii studiului de ORDIN ANV 8531/2006





2.Capacitãti aprobate (în unitãti fizice) 542.7 MP AD CLADIRI











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 2.080 110 1.820 150

finantare II 2.080 110 1.820 150

1.4 Buget de stat I 2.080 110 1.820 150

din care: II 2.080 110 1.820 150

1.4.1 Active fixe I 2.080 110 1.820 150

II 2.080 110 1.820 150

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 19



Cod 16.51.01.0078

F I S A


AMENAJARE SEDIU D.J.A.O.V. MEHEDINTI

(AMENAJARE SEDIU BIROU VAMAL DROBETA TR. SEVERIN)


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE



1.2 Municipiu /Oras /Comuna DROBETA TR. SEVERIN

1.3 Amplasament STR. PORTULUI NR.5



2.2 Numãrul si data aprobãrii studiului de ORDIN ANV 8530/2006





2.Capacitãti aprobate (în unitãti fizice) 1988 MP AD CLADIRI SI PLATFORME

2917 MP AD SUPRAFATA TERENULUI











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 2.021 176 800 1.045

finantare II 2.021 176 800 1.045

1.4 Buget de stat I 2.021 176 800 1.045

din care: II 2.021 176 800 1.045

1.4.1 Active fixe I 2.021 176 800 1.045

II 2.021 176 800 1.045

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 21



Cod 16.51.01.0079

F I S A


SEDIU PUNCT VAMAL ULMA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector SUCEAVA

1.2 Municipiu /Oras /Comuna ULMA

1.3 Amplasament LA FRONTIERA CU UCRAINA PE DJ209G








2.Capacitãti aprobate (în unitãti fizice) 680.86 MP AD. CLADIRI











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 915 115 600 200

finantare II 915 115 600 200

1.4 Buget de stat I 915 115 600 200

din care: II 915 115 600 200

1.4.1 Active fixe I 915 115 600 200

II 915 115 600 200

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 23



Cod 16.51.01.0083

F I S A


ALIMENTARE CU GAZE NATURALE A BIROULUI VAMAL DE FRONTIERA SIRET


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE



1.2 Municipiu /Oras /Comuna SIRET

1.3 Amplasament FRONTIERA CU UCRAINA


2.1 Numãrul si data Acordului MFP AVIZ 379252/2008

2.2 Numãrul si data aprobãrii studiului de ORDIN ANAF 1145/2008





2.Capacitãti aprobate (în unitãti fizice) 2800 ML EXTINDERE CONDUCTA GAZE











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 1.136 20 516 600

finantare II 1.136 20 516 600

1.4 Buget de stat I 1.136 20 516 600

din care: II 1.136 20 516 600

1.4.1 Active fixe I 1.136 20 516 600

II 1.136 20 516 600

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 25



Cod 16.51.01.02.01

F I S A


SEDIU CIRCUMSCRIPTIA FISCALA SI TREZORERIA SEBIS


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector ARAD

1.2 Municipiu /Oras /Comuna SEBIS

1.3 Amplasament PIATA TINERETULUI



2.2 Numãrul si data aprobãrii studiului de 770/1996





2.Capacitãti aprobate (în unitãti fizice) AD = 624 MP











Pag. 26



I - Credite de angajament (Cod obiectiv : 16.51.01.02.01)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 2.507 1.307 500 700

finantare II 2.507 1.307 500 700

1.4 Buget de stat I 2.507 1.307 500 700

din care: II 2.507 1.307 500 700

1.4.1 Active fixe I 2.507 1.307 500 700

II 2.507 1.307 500 700

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 27



Cod 16.51.01.23.01

F I S A


SEDIU DIRECTIA GENERALA A FINANTELOR PUBLICE IALOMITA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector IALOMITA

1.2 Municipiu /Oras /Comuna SLOBOZIA

1.3 Amplasament B-DUL MATEI BASARAB



















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 15.186 12.936 250 2.000

finantare II 15.186 12.936 250 2.000

1.4 Buget de stat I 15.186 12.936 250 2.000

din care: II 15.186 12.936 250 2.000

1.4.1 Active fixe I 15.186 12.936 250 2.000

II 15.186 12.936 250 2.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 29



Cod 16.51.01.33.01

F I S A


SEDIU DIRECTIA GENERALA A FINANTELOR PUBLICE SALAJ


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector SALAJ

1.2 Municipiu /Oras /Comuna ZALAU

1.3 Amplasament PIATA IULIU MANIU NR.15



















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 7.026 3.922 2.094 1.010

finantare II 7.026 3.922 2.094 1.010

1.4 Buget de stat I 7.026 3.922 2.094 1.010

din care: II 7.026 3.922 2.094 1.010

1.4.1 Active fixe I 7.026 3.922 2.094 1.010

II 7.026 3.922 2.094 1.010

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 31



Cod 16.51.01.34.01

F I S A


SEDIU DIRECTIA GENERALA A FINANTELOR PUBLICE SIBIU


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector SIBIU

1.2 Municipiu /Oras /Comuna SIBIU

1.3 Amplasament CALEA DUMBRAVII NR.17



















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 26.879 24.463 1.000 1.416

finantare II 26.879 24.463 1.000 1.416

1.4 Buget de stat I 26.879 24.463 1.000 1.416

din care: II 26.879 24.463 1.000 1.416

1.4.1 Active fixe I 26.879 24.463 1.000 1.416

II 26.879 24.463 1.000 1.416

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 33



Cod 16.51.01.37.01

F I S A


SEDIU DIRECTIA GENERALA A FINANTELOR PUBLICE TIMIS


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector TIMIS

1.2 Municipiu /Oras /Comuna TIMISOARA

1.3 Amplasament STR. GHEORGHE LAZAR NR.9



















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 44.705 23.455 20.100 1.150

finantare II 44.705 23.455 20.100 1.150

1.1 Surse proprii I 4.600 4.600

II 4.600 4.600

1.4 Buget de stat I 40.105 23.455 15.500 1.150

din care: II 40.105 23.455 15.500 1.150

1.4.1 Active fixe I 40.105 23.455 15.500 1.150

II 40.105 23.455 15.500 1.150

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 35



Cod 16.51.01.38.01

F I S A


SEDIU DIRECTIA GENERALA A FINANTELOR PUBLICE TULCEA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector TULCEA

1.2 Municipiu /Oras /Comuna TULCEA

1.3 Amplasament STR. BABADAG



















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 13.573 13.073 400 100

finantare II 13.573 13.073 400 100

1.4 Buget de stat I 13.573 13.073 400 100

din care: II 13.573 13.073 400 100

1.4.1 Active fixe I 13.573 13.073 400 100

II 13.573 13.073 400 100

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 37



Cod 16.51.01.0080

F I S A


EXTINDERE SEDIU D.J.A.O.V. SATU MARE

(EXTINDERE SEDIU BIROU VAMAL SATU MARE)

Tipul cheltuielii : B - obiectiv (proiect) nou

____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector SATU MARE

1.2 Municipiu /Oras /Comuna SATU MARE

1.3 Amplasament STR. BOTIZULUI



2.2 Numãrul si data aprobãrii studiului de O.A.N.A.F. 1145/2008





2.Capacitãti aprobate (în unitãti fizice) 399.7 MP AD DEPOZIT MARFA

SI ARHIVA











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 1.170 20 450 700

finantare II 1.170 20 450 700

1.4 Buget de stat I 1.170 20 450 700

din care: II 1.170 20 450 700

1.4.1 Active fixe I 1.170 20 450 700

II 1.170 20 450 700

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 39



Cod 16.51.01.08.02

F I S A


CENTRUL STRATEGII DE SALVARE-RECUPERARE A DATELOR SI

DE CONTINUARE A ACTIVITATII IN CAZ DE DEZASTRE


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector BRASOV

1.2 Municipiu /Oras /Comuna BRASOV

1.3 Amplasament STR. MIHAIL KOGALNICEANU








2.Capacitãti aprobate (în unitãti fizice)








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

6.Valoarea preliminatã în anul 2008 (mii lei)


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 1.000 1.000

finantare II 1.000 1.000

1.4 Buget de stat I 1.000 1.000

din care: II 1.000 1.000

1.4.1 Active fixe I 1.000 1.000

II 1.000 1.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 41



Cod 16.51.01.5001

F I S A


AMENAJARE SI SUPRAETAJARE CONSTRUCTIE EXISTENTA PENTRU SEDIU

GARDA FINANCIARA - SECTIA CONSTANTA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector CONSTANTA

1.2 Municipiu /Oras /Comuna CONSTANTA

1.3 Amplasament STR. BUCURESTI INTERSECTIE CU STR. OBOR








2.Capacitãti aprobate (în unitãti fizice) 100 MP











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 4.500 1.000 2.000 1.500

finantare II 4.500 1.000 2.000 1.500

1.4 Buget de stat I 4.500 1.000 2.000 1.500

din care: II 4.500 1.000 2.000 1.500

1.4.1 Active fixe I 4.500 1.000 2.000 1.500

II 4.500 1.000 2.000 1.500

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 43



Cod 16.51.01.0100a

F I S A


a) achizitii de imobile

Tipul cheltuielii : C - alte cheltuieli de investitii

____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector

1.2 Municipiu /Oras /Comuna

1.3 Amplasament


2.1 Numãrul si data Acordului MFP

2.2 Numãrul si data aprobãrii studiului de




(în preturi luna / anul )


3.Durata de realizare aprobatã (numãr luni)




2.Durata de realizare contractatã (numãr luni)

3.Data începerii investitiei (luna/an)

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




Pag. 44



I - Credite de angajament (Cod obiectiv : 16.51.01.0100a)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 10.321 1.321 1.500 1.500 1.500 4.500

finantare II 10.321 1.321 1.500 1.500 1.500 4.500

1.4 Buget de stat I 10.321 1.321 1.500 1.500 1.500 4.500

din care: II 10.321 1.321 1.500 1.500 1.500 4.500

1.4.1 Active fixe I 10.321 1.321 1.500 1.500 1.500 4.500

II 10.321 1.321 1.500 1.500 1.500 4.500

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 45



Cod 16.51.01.0100b

F I S A


b) dotãri independente


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament



















Pag. 46



I - Credite de angajament (Cod obiectiv : 16.51.01.0100b)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 203.873 19.203 44.470 26.103 26.940 27.157 60.000

finantare II 203.873 19.203 44.470 26.103 26.940 27.157 60.000

1.1 Surse proprii I 34.745 4.034 4.900 3.860 3.932 4.019 14.000

II 34.745 4.034 4.900 3.860 3.932 4.019 14.000

1.4 Buget de stat I 166.189 12.230 39.570 22.243 23.008 23.138 46.000

din care: II 166.189 12.230 39.570 22.243 23.008 23.138 46.000

1.4.1 Active fixe I 166.189 12.230 39.570 22.243 23.008 23.138 46.000

II 166.189 12.230 39.570 22.243 23.008 23.138 46.000



____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 47



Cod 16.51.01.0100c

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. 48



I - Credite de angajament (Cod obiectiv : 16.51.01.0100c)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 17.505 3.505 2.000 2.000 2.000 2.000 6.000

finantare II 17.505 3.505 2.000 2.000 2.000 2.000 6.000


II 5 5

1.4 Buget de stat I 17.500 3.500 2.000 2.000 2.000 2.000 6.000

din care: II 17.500 3.500 2.000 2.000 2.000 2.000 6.000

1.4.1 Active fixe I 17.500 3.500 2.000 2.000 2.000 2.000 6.000

II 17.500 3.500 2.000 2.000 2.000 2.000 6.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 49



Cod 16.51.01.0100d

F I S A


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


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament



















Pag. 50



I - Credite de angajament (Cod obiectiv : 16.51.01.0100d)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 157.459 14.175 24.284 23.000 23.000 23.000 50.000

finantare II 157.459 14.175 24.284 23.000 23.000 23.000 50.000

1.4 Buget de stat I 157.459 14.175 24.284 23.000 23.000 23.000 50.000

din care: II 157.459 14.175 24.284 23.000 23.000 23.000 50.000

1.4.1 Active fixe I 157.459 14.175 24.284 23.000 23.000 23.000 50.000

II 157.459 14.175 24.284 23.000 23.000 23.000 50.000

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 51



Cod 16.51.01.0100e

F I S A


e) alte cheltuieli asimilate investitiilor


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament



















Pag. 52



I - Credite de angajament (Cod obiectiv : 16.51.01.0100e)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 658.470 313.531 64.660 57.221 56.526 56.532 110.000

finantare II 658.470 313.531 64.660 57.221 56.526 56.532 110.000

1.1 Surse proprii I 16.504 14.504 2.000

II 16.504 14.504 2.000

1.4 Buget de stat I 641.966 299.027 62.660 57.221 56.526 56.532 110.000

din care: II 641.966 299.027 62.660 57.221 56.526 56.532 110.000

1.4.1 Active fixe I 609.197 292.258 58.660 53.221 52.526 52.532 100.000

II 609.197 292.258 58.660 53.221 52.526 52.532 100.000



____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 53


Capitol 53.01--CERCETARE FUNDAMENTALA SI CERCETARE DEZVOLTARE

Cod 16.53.01.01

F I S A




____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament INSTITUTE NATIONALE SUB AUTORITATEA MEF



















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 3.679 3.380 45 77 67 58 52

finantare II 3.679 3.380 45 77 67 58 52

1.4 Buget de stat I 3.679 3.380 45 77 67 58 52

din care: II 3.679 3.380 45 77 67 58 52

1.4.1 Active fixe I 3.679 3.380 45 77 67 58 52

II 3.679 3.380 45 77 67 58 52

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 55


Capitol 53.01--CERCETARE FUNDAMENTALA SI CERCETARE DEZVOLTARE

Cod 16.53.01.01e

F I S A




____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament



















Pag. 56



I - Credite de angajament (Cod obiectiv : 16.53.01.01e)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 8.264 1.515 1.557 1.670 1.732 1.790

finantare II 8.264 1.515 1.557 1.670 1.732 1.790

1.4 Buget de stat I 8.264 1.515 1.557 1.670 1.732 1.790

din care: II 8.264 1.515 1.557 1.670 1.732 1.790

1.4.1 Active fixe I 8.264 1.515 1.557 1.670 1.732 1.790

II 8.264 1.515 1.557 1.670 1.732 1.790

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 57


Capitol 54.01--ALTE SERVICII PUBLICE GENERALE

Cod 16.54.01.01

F I S A




____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector 1

1.2 Municipiu /Oras /Comuna BUCURESTI

1.3 Amplasament MINISTER



















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 194 29 31 32 33 34 35

finantare II 194 29 31 32 33 34 35

1.4 Buget de stat I 194 29 31 32 33 34 35

din care: II 194 29 31 32 33 34 35

1.4.1 Active fixe I 194 29 31 32 33 34 35

II 194 29 31 32 33 34 35

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 59


Capitol 81.01--COMBUSTIBILI SI ENERGIE

Cod 16.81.01.1.1.1.01

F I S A


CNE CERNAVODA - 5X700 MWE


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE



1.2 Municipiu /Oras /Comuna CERNAVODA

1.3 Amplasament CERNAVODA



2.2 Numãrul si data aprobãrii studiului de HG 750/1990





2.Capacitãti aprobate (în unitãti fizice) 5X700MWE








5.Valoarea decontatã pânã la 31/12/2007 (mii lei) 5.967.284


7.Valoarea ramasã de finantat la 31/12/2008 (mii lei) 18.668.440

Pag. 60



I - Credite de angajament (Cod obiectiv : 16.81.01.1.1.1.01)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 24.900.724 5.967.284 265.000 306.450 1.831.480 1.565.600 1.596.532 13.368.378

finantare II 24.900.724 5.967.284 265.000 306.450 1.831.480 1.565.600 1.596.532 13.368.378

1.1 Surse proprii I 652.140 255.540 66.600 66.000 264.000

II 652.140 255.540 66.600 66.000 264.000


II 341.733 341.733


II 4.067.387 3.341.387 726.000

1.4 Buget de stat I 6.281.487 1.981.537 265.000 265.395 366.250 520.000 504.232 2.379.073

din care: II 6.281.487 1.981.537 265.000 265.395*) 366.250 520.000 504.232 2.379.073

1.4.4 Transferuri I 6.281.487 1.981.537 265.000 265.395 366.250 520.000 504.232 2.379.073

interne II 6.281.487 1.981.537 265.000 265.395 366.250 520.000 504.232 2.379.073

din care:




1.6 Alte surse I 13.557.977 47.087 41.055 1.465.230 979.000 1.026.300 9.999.305

II 13.557.977 47.087 41.055**) 1.465.230 979.000 1.026.300 9.999.305

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

*) Include suma de 210.000 mii lei apa grea pentru Unitatea 3 si pentru Unitatea 4.

**) Modul de finantare se va stabili dupa selectarea investitorilor.

Pag. 61



Cod 16.81.01.1.1.1.02f

F I S A


CNE CERNAVODA 5X700 - PROGRAM SOCIAL - CENTRU DE INSTRUIRE SI AGREMENT PENTRU TINERET


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE



1.2 Municipiu /Oras /Comuna CERNAVODA

1.3 Amplasament CERNAVODA








2.Capacitãti aprobate (în unitãti fizice) 330 LOCURI











Pag. 62



I - Credite de angajament (Cod obiectiv : 16.81.01.1.1.1.02f)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 37.834 454 14.500 16.500 1.500 4.880

finantare II 37.834 454 14.500 16.500 1.500 4.880

1.4 Buget de stat I 37.834 454 14.500 16.500 1.500 4.880

din care: II 37.834 454 14.500 16.500 1.500 4.880

1.4.4 Transferuri I 37.834 454 14.500 16.500 1.500 4.880

interne II 37.834 454 14.500 16.500 1.500 4.880

din care:


agentilor economici I 37.834 454 14.500 16.500 1.500 4.880

cu capital de stat II 37.834 454 14.500 16.500 1.500 4.880

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 63



Cod 16.81.01.1.2.01

F I S A


CET DROBETA 4X50 MW + 1X25 MW + 1X22 MW


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE



1.2 Municipiu /Oras /Comuna DROBETA TURNU SEVERIN

1.3 Amplasament IZVORU BARZII SAT HALANGA



2.2 Numãrul si data aprobãrii studiului de DECRET 202/1981





2.Capacitãti aprobate (în unitãti fizice) 6 TURBINE











Pag. 64



I - Credite de angajament (Cod obiectiv : 16.81.01.1.2.01)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 358.501 171.098 23.663 44.500 42.432 41.100 35.708

finantare II 358.501 171.098 23.663 44.500 42.432 41.100 35.708

1.1 Surse proprii I 174.453 46.050 7.463 35.000 30.000 30.000 25.940

II 174.453 46.050 7.463 35.000 30.000 30.000 25.940

1.4 Buget de stat I 184.048 125.048 16.200 9.500 12.432 11.100 9.768

din care: II 184.048 125.048 16.200 9.500 12.432 11.100 9.768

1.4.4 Transferuri I 184.048 125.048 16.200 9.500 12.432 11.100 9.768

interne II 184.048 125.048 16.200 9.500 12.432 11.100 9.768

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 65



Cod 16.81.01.1.2.03

F I S A


UZINA DE APA GREA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament CALEA TG-JIULUI KM 7


2.1 Numãrul si data Acordului MFP DECRET 159/1982

2.2 Numãrul si data aprobãrii studiului de ORDIN MICHP 578/1990





2.Capacitãti aprobate (în unitãti fizice) 4 MODULE

90 TONE/AN/MODUL




(în preturi luna 06 / anul 1982 )







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 200.761 60.874 15.200 17.300 28.500 25.000 25.000 28.887

finantare II 200.761 60.874 15.200 17.300 28.500 25.000 25.000 28.887

1.1 Surse proprii I 55.530 31.435 6.200 5.500 4.000 3.500 3.000 1.895

II 55.530 31.435 6.200 5.500 4.000 3.500 3.000 1.895

1.4 Buget de stat I 145.231 29.439 9.000 11.800 24.500 21.500 22.000 26.992

din care: II 145.231 29.439 9.000 11.800 24.500 21.500 22.000 26.992

1.4.4 Transferuri I 145.231 29.439 9.000 11.800 24.500 21.500 22.000 26.992

interne II 145.231 29.439 9.000 11.800 24.500 21.500 22.000 26.992

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 67



Cod 16.81.01.1.2.07

F I S A


MODERNIZAREA REACTORULUI TRIGA SCN PITESTI


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector ARGES

1.2 Municipiu /Oras /Comuna PITESTI

1.3 Amplasament MIOVENI



2.2 Numãrul si data aprobãrii studiului de ORDIN MEC NR. 520/2005
















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 14.347 10.329 750 1.700 1.568

finantare II 14.347 10.329 750 1.700 1.568

1.4 Buget de stat I 14.347 10.329 750 1.700 1.568

din care: II 14.347 10.329 750 1.700 1.568

1.4.4 Transferuri I 14.347 10.329 750 1.700 1.568

interne II 14.347 10.329 750 1.700 1.568

din care:


agentilor economici I 14.347 10.329 750 1.700 1.568

cu capital de stat II 14.347 10.329 750 1.700 1.568

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 69



Cod 16.81.01.1.3.1.31

F I S A


LUCRARI DE REABILITARE A ECLUZEI ROMANE DIN CADRUL SISTEMULUI HIDROENERGETIC

SI DE NAVIGATIE PORTILE DE FIER 1


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE




1.3 Amplasament FLUVIUL DUNARE KM 942+950

INTRAVILANUL MUN. DROBETA TURNU SEVERIN








2.Capacitãti aprobate (în unitãti fizice) 33.6 MIL. T/AN TRAFIC FLUVIAL











Pag. 70



I - Credite de angajament (Cod obiectiv : 16.81.01.1.3.1.31)


____________________________________________________________________________________________________________________________________________________




functionare 31.12.2007 2009 2010 ____________________________________________


____________________________________________________________________________________________________________________________________________________

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

____________________________________________________________________________________________________________________________________________________

1. Total surse de I 287.052 69.492 37.500 46.000 50.000 35.060 45.000 4.000

finantare II 287.052 69.492 37.500 46.000 50.000 35.060 45.000 4.000

1.1 Surse proprii I 199.552 69.492 30.000 30.000 30.000 15.060 25.000

II 199.552 69.492 30.000 30.000 30.000 15.060 25.000

1.4 Buget de stat I 87.500 7.500 16.000 20.000 20.000 20.000 4.000

din care: II 87.500 7.500 16.000 20.000 20.000 20.000 4.000

1.4.4 Transferuri I 87.500 7.500 16.000 20.000 20.000 20.000 4.000

interne II 87.500 7.500 16.000 20.000 20.000 20.000 4.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 71



Cod 16.81.01.2.2.01

F I S A


DESCHIDEREA SI PUNEREA IN EXPLOATARE A CARIEREI ROSIUTA

LA O CAPACITATE DE 3 MILIOANE T/AN


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector GORJ

1.2 Municipiu /Oras /Comuna MOTRU

1.3 Amplasament LA EST DE MOTRU



2.2 Numãrul si data aprobãrii studiului de HCM NR.178/1985
















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 685.937 79.221 40.000 56.750 43.250 100.000 100.000 266.716

finantare II 685.937 79.221 40.000 56.750 43.250 100.000 100.000 266.716

1.1 Surse proprii I 641.653 64.937 30.000 40.000 40.000 100.000 100.000 266.716

II 641.653 64.937 30.000 40.000 40.000 100.000 100.000 266.716

1.4 Buget de stat I 44.284 14.284 10.000 16.750 3.250

din care: II 44.284 14.284 10.000 16.750 3.250

1.4.4 Transferuri I 44.284 14.284 10.000 16.750 3.250

interne II 44.284 14.284 10.000 16.750 3.250

din care:


agentilor economici I 44.284 14.284 10.000 16.750 3.250

cu capital de stat II 44.284 14.284 10.000 16.750 3.250

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 73



Cod 16.81.01.2.2.04

F I S A


DESCHIDEREA SOI PUNEREA IN EXPLOATARE A CARIEREI ROSIA JIU JUD. GORJ LA O CAPACITATE DE


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector GORJ

1.2 Municipiu /Oras /Comuna FARCASESTI

1.3 Amplasament LA EST DE FARCASESTI



2.2 Numãrul si data aprobãrii studiului de DECRET 268/1985





2.Capacitãti aprobate (în unitãti fizice) 8000 MII TONE/AN











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 963.762 91.921 92.421 88.935 80.485 100.000 100.000 410.000

finantare II 963.762 91.921 92.421 88.935 80.485 100.000 100.000 410.000

1.1 Surse proprii I 942.842 87.421 87.421 78.000 80.000 100.000 100.000 410.000

II 942.842 87.421 87.421 78.000 80.000 100.000 100.000 410.000

1.4 Buget de stat I 20.920 4.500 5.000 10.935 485

din care: II 20.920 4.500 5.000 10.935 485

1.4.4 Transferuri I 20.920 4.500 5.000 10.935 485

interne II 20.920 4.500 5.000 10.935 485

din care:


agentilor economici I 20.920 4.500 5.000 10.935 485

cu capital de stat II 20.920 4.500 5.000 10.935 485

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 75



Cod 16.81.01.01

F I S A




____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector


1.3 Amplasament RAAN (420) + ICEMENERG (1000)



















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 12.020 2.580 1.320 1.420 2.500 2.200 2.000

finantare II 12.020 2.580 1.320 1.420 2.500 2.200 2.000

1.4 Buget de stat I 12.020 2.580 1.320 1.420 2.500 2.200 2.000

din care: II 12.020 2.580 1.320 1.420 2.500 2.200 2.000

1.4.4 Transferuri I 12.020 2.580 1.320 1.420 2.500 2.200 2.000

interne II 12.020 2.580 1.320 1.420 2.500 2.200 2.000

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 77


Capitol 82.01--INDUSTRIA EXTRACTIVA, PRELUCRATOARE SI CONSTRUCTII

Cod 16.82.01.2.6.01

F I S A


LUCRARI LA MINELE S1-5 JUDET SUCEAVA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE



1.2 Municipiu /Oras /Comuna CRUCEA

1.3 Amplasament PERIMETRUL DE EXPLOATARE CRUCEA BOTUSANA



2.2 Numãrul si data aprobãrii studiului de HG 868/02.12.1994





2.Capacitãti aprobate (în unitãti fizice) 79000 TONE MINEREU











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 16.443 6.613 180 150 100 100 100 9.200

finantare II 16.443 6.613 180 150 100 100 100 9.200

1.1 Surse proprii I 977 897 80

II 977 897 80

1.4 Buget de stat I 15.466 5.716 100 150 100 100 100 9.200

din care: II 15.466 5.716 100 150 100 100 100 9.200

1.4.4 Transferuri I 15.466 5.716 100 150 100 100 100 9.200

interne II 15.466 5.716 100 150 100 100 100 9.200

din care:


agentilor economici I 15.466 5.716 100 150 100 100 100 9.200

cu capital de stat II 15.466 5.716 100 150 100 100 100 9.200

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 79



Cod 16.82.01.2.6.04

F I S A


REABILITARE SI MODERNIZARE UZINA E1 FELDIOARA JUDETUL BRASOV


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE



1.2 Municipiu /Oras /Comuna FELDIOARA

1.3 Amplasament IN INTERIORUL ZONEI D


2.1 Numãrul si data Acordului MFP AVIZ OF. CONC. 715/2003

2.2 Numãrul si data aprobãrii studiului de ORDIN MEC 143/05.09.2003





2.Capacitãti aprobate (în unitãti fizice) 240 TONE











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 15.764 3.890 3.129 3.100 4.200 1.445

finantare II 15.764 3.890 3.129 3.100 4.200 1.445

1.1 Surse proprii I 2.892 177 705 700 700 610

II 2.892 177 705 700 700 610

1.4 Buget de stat I 12.872 3.713 2.424 2.400 3.500 835

din care: II 12.872 3.713 2.424 2.400 3.500 835

1.4.4 Transferuri I 12.872 3.713 2.424 2.400 3.500 835

interne II 12.872 3.713 2.424 2.400 3.500 835

din care:


agentilor economici I 12.872 3.713 2.424 2.400 3.500 835

cu capital de stat II 12.872 3.713 2.424 2.400 3.500 835

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 81



Cod 16.82.01.2.6.06

F I S A


STATIE DE TRATARE A APELOR DEVERSATE IN EMISAR PROVENITE DIN IAZUL DE DECANTARE FELDIOARA


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE



1.2 Municipiu /Oras /Comuna FELDIOARA

1.3 Amplasament IN INTERIORUL ZONEI DE PROTECTIE SANITARA



2.2 Numãrul si data aprobãrii studiului de HG 232/16.02.2006
















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 48.314 500 11.530 9.000 6.165 3.314 17.805

finantare II 48.314 500 11.530 9.000 6.165 3.314 17.805

1.4 Buget de stat I 48.314 500 11.530 9.000 6.165 3.314 17.805

din care: II 48.314 500 11.530 9.000 6.165 3.314 17.805

1.4.4 Transferuri I 48.314 500 11.530 9.000 6.165 3.314 17.805

interne II 48.314 500 11.530 9.000 6.165 3.314 17.805

din care:


agentilor economici I 48.314 500 11.530 9.000 6.165 3.314 17.805

cu capital de stat II 48.314 500 11.530 9.000 6.165 3.314 17.805

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 83



Cod 16.82.01.02

F I S A


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


____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector 1

1.2 Municipiu /Oras /Comuna CNU BUCURESTI

1.3 Amplasament IN INTERIORUL ZONEI A



















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 15.958 1.438 770 1.000 1.000 1.000 10.750

finantare II 15.958 1.438 770 1.000 1.000 1.000 10.750


II 438 438

1.4 Buget de stat I 15.520 1.000 770 1.000 1.000 1.000 10.750

din care: II 15.520 1.000 770 1.000 1.000 1.000 10.750

1.4.4 Transferuri I 15.520 1.000 770 1.000 1.000 1.000 10.750

interne II 15.520 1.000 770 1.000 1.000 1.000 10.750

din care:


agentilor economici I 15.520 1.000 770 1.000 1.000 1.000 10.750

cu capital de stat II 15.520 1.000 770 1.000 1.000 1.000 10.750

____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

Pag. 85



Cod 16.82.01.03

F I S A




____________________________________________________________________________________________________________________________________________________

A.DATE GENERALE


1.1 Judet /Sector 1

1.2 Municipiu /Oras /Comuna BUCURESTI

1.3 Amplasament CNU BUCURESTI (STOC OCTOXID DE URANIU)



















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 337.579 163.160 32.000 26.150 34.798 36.816 38.914 5.741

finantare II 337.579 163.160 32.000 26.150 34.798 36.816 38.914 5.741

1.4 Buget de stat I 337.579 163.160 32.000 26.150 34.798 36.816 38.914 5.741

din care: II 337.579 163.160 32.000 26.150 34.798 36.816 38.914 5.741

1.4.4 Transferuri I 337.579 163.160 32.000 26.150 34.798 36.816 38.914 5.741

interne II 337.579 163.160 32.000 26.150 34.798 36.816 38.914 5.741

din care:




____________________________________________________________________________________________________________________________________________________




(preliminãri)

____________________________________________________________________________________________________________________________________________________

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