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JUDETUL IASI
Anexa nr.
la HCL
Programul obiectivelor de investitii pe anul 2016, cu finantare de la bugetul local si alte surse de finantare
mii lei
Finantate din :
Nr.
Cod indic.
crt.
71.01.01
71.01.02
71.01.03
71.01.30
A.
B.
C.
Denumire obiectiv
Cheltuieli din
Valoare
Valoare totala
total surse de
initiala totala rest executat
finantare 2016
3
5=6+7
Surse proprii
2016
Alte surse de
finantare
constituite
potrivit legii
2016
9,769.00
7,375.00
845.50
500.00
1,048.50
9,769.00
7,375.00
845.50
500.00
1,048.50
0.00
0.00
0.00
0.00
0.00
9,769.00
3,520.00
3,855.00
2,394.00
9,769.00
3,520.00
3,855.00
2,394.00
0.00
0.00
0.00
0.00
Termen PIF
Observatii
51.02
803.50
803.50
0.00
mii lei
Finantate din :
Nr.
Cod indic.
crt.
Denumire obiectiv
Cheltuieli din
Valoare
Valoare totala
total surse de
initiala totala rest executat
finantare 2016
3
5=6+7
Constructii
Masini, echipamente, mijl. de transport
Mobilier, aparat., birot.act (>2500 ron)
Alte active fixe
Lucrari in continuare:
Lucrari noi:
Achizitii de bunuri si alte cheltuieli de investitii:
A. Lucrari in continuare:
1
Surse proprii
2016
Alte surse de
finantare
constituite
potrivit legii
2016
Termen PIF
803.50
803.50
0.00
700.00
103.50
0.00
0.00
700.00
103.50
0.00
0.00
0.00
0.00
0.00
803.50
803.50
0.00
700.00
0.00
103.50
700.00
0.00
103.50
0.00
0.00
0.00
700.00
700.00
0.00
700.00
700.00
Observatii
Rap. 987/2012
900.00
103.50
103.50
80.00
23.50
80.00
23.50
0.00
0.00
65
Invatamant
148.00
148.00
0.00
mii lei
Finantate din :
Nr.
Cod indic.
crt.
Denumire obiectiv
Cheltuieli din
Valoare
Valoare totala
total surse de
initiala totala rest executat
finantare 2016
3
5=6+7
Constructii
Masini, echipamente, mijl. de transport
Mobilier, aparat., birot.act (>2500 ron)
Alte active fixe
Lucrari in continuare:
Lucrari noi:
Achizitii de bunuri si alte cheltuieli de investitii:
A. Lucrari in continuare:
1 71.01.01 Scoala Gastesti - Reabilitare cladire
2 71.01.01 Gradinita Bosteni-RK+consolidare
3 71.01.01 Scoala Blagesti-Reabilitare generala
802.00
523.00
2,200.00
480.00
360.00
2,200.00
B. Lucrari noi:
1 71.01.01 Scoala Blagesti-Reabilitare
Surse proprii
2016
Alte surse de
finantare
constituite
potrivit legii
2016
Termen PIF
Observatii
148.00
148.00
0.00
20.00
0.00
0.00
128.00
20.00
0.00
0.00
128.00
0.00
0.00
0.00
0.00
148.00
148.00
0.00
0.00
20.00
128.00
0.00
20.00
128.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
20.00
20.00
0.00
128.00
128.00
0.00
128.00
128.00
0.00
67.02
1,150.00
1,150.00
0.00
mii lei
Finantate din :
Nr.
Cod indic.
crt.
Denumire obiectiv
Cheltuieli din
Valoare
Valoare totala
total surse de
initiala totala rest executat
finantare 2016
3
71.01.01 Biblioteca -
modernizare
0.00
0.00
0.00
0.00
0.00
1,150.00
1,150.00
0.00
200.00
700.00
250.00
200.00
700.00
250.00
0.00
0.00
0.00
0.00
200.00
200.00
2,741.66
DG - 778,61
C ex 554,23
2,708.23
200.00
200.00
546,64
359,99
0.00
0.00
700.00
700.00
0.00
1,120.60
700.00
700.00
700.00
0.00
250.00
250.00
0.00
80.00
170.00
80.00
170.00
0.00
0.00
80.00
170.00
80.00
170.00
`
Termen PIF
900.00
0.00
0.00
250.00
B. Lucrari noi:
1
1,150.00
Lucrari in continuare:
Lucrari noi:
Achizitii de bunuri si alte cheltuieli de investitii:
900.00
0.00
0.00
250.00
A. Lucrari in continuare:
1
Alte surse de
finantare
constituite
potrivit legii
2016
1,150.00
Constructii
Masini, echipamente, mijl. de transport
Mobilier, aparat., birot.act (>2500 ron)
Alte active fixe
5=6+7
Surse proprii
2016
Observatii
HCL 119/2015
2,057.50
2,057.50
0.00
Finantate din :
Nr.
Cod indic.
crt.
Denumire obiectiv
Cheltuieli din
Valoare
Valoare totala
total surse de
initiala totala rest executat
finantare 2016
3
5=6+7
Constructii
Masini, echipamente, mijl. de transport
Mobilier, aparat., birot.act (>2500 ron)
Alte active fixe
Lucrari in continuare:
Lucrari noi:
Achizitii de bunuri si alte cheltuieli de investitii:
4
5
Termen PIF
Observatii
2,057.50
0.00
1,155.00
32.00
500.00
370.50
1,155.00
32.00
500.00
370.50
0.00
0.00
0.00
0.00
2,057.50
2,057.50
0.00
20.00
1,135.00
902.50
20.00
1,135.00
902.50
0.00
0.00
0.00
20.00
20.00
0.00
20.00
20.00
20.00
20.00
0.00
0.00 31.03.2016 HCL nr. 89/2010
20,751.37
20.00
1,135.00
1,135.00
0.00
585.00
1,000.00
200.00
585.00
1,000.00
200.00
585.00
300.00
200.00
585.00
300.00
200.00
0.00
0.00
0.00
600.00
50.00
600.00
50.00
0.00
50.00
0.00
50.00
0.00
0.00
902.50
902.50
0.00
500.00
500.00
200.00
200.00
0.00
B. Lucrari noi:
1
2
3
Alte surse de
finantare
constituite
potrivit legii
2016
2,057.50
A. Lucrari in continuare:
TOTAL 70.02.71
1 71.01.01 Reab. Infr. Strazi si pietonal -PIDU
Surse proprii
2016
2 71.01.03
500.00
500.00
0.00
3 71.01.30
150.00
150.00
0.00
4 71.01.02
Dotari container
15.00
15.00
0.00
5 71.01.02
Dotari motocoase
12.00
12.00
0.00
6 71.01.30
8.50
8.50
0.00
7 71.01.02
5.00
5.00
0.00
8 71.01.30
12.00
12.00
0.00
84.02. Transporturi
5,610.00
5,610.00
0.00
mii lei
Finantate din :
Nr.
Cod indic.
crt.
0
Denumire obiectiv
Cheltuieli din
Valoare
Valoare totala
total surse de
initiala totala rest executat
finantare 2016
Constructii
Masini, echipamente, mijl. de transport
Mobilier, aparat., birot.act (>2500 ron)
Alte active fixe
Lucrari in continuare:
Lucrari noi:
Achizitii de bunuri si alte cheltuieli de investitii:
A. Lucrari in continuare:
1
2
3
4
5
6
7
8
9
71.01.01
71.01.01
71.01.01
71.01.01
71.01.01
71.01.01
71.01.01
71.01.01
Semaforizare - intersectii
Str. Calea Iasului
Str. Calea Romanului
Str. Mihail Kogalniceanu - Reabilitare
Modernizare Str. Mihai Viteazu
Reabilitare Eugen Stamate
Reabilitare str. Nicolae Iorga
Modernizare Str. Unirii
10,600.00
1
2
3
4
4
71.01.30
71.01.02
71.01.02
71.01.02
71.01.02
5,610.00
0.00
4,600.00
710.00
0.00
300.00
4,600.00
710.00
0.00
300.00
0.00
0.00
0.00
0.00
5,610.00
5,610.00
0.00
2,600.00
2,000.00
1,010.00
2,600.00
2,000.00
1,010.00
0.00
0.00
0.00
2,600.00
2,600.00
0.00
0.00
0.00
0.00
0.00
25.00
25.00
25.00
600.00
25.00
1,500.00
400.00
0.00
25.00
25.00
25.00
600.00
25.00
1,500.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
1010.00
1010.00
0.00
3,672.48
Alte surse de
finantare
constituite
potrivit legii
2016
7
5,610.00
1.713,851.713,85- DG
DG
737.90
588.57
488.50
230.00
1,549.79
600.00
2,822.97
2,822.97
1,228.25
698.25
1,426.55
485.97
1,932.63
870.88
1,808.73
1,808.73
B. Lucrari noi:
1
5=6+7
Surse proprii
2016
300.00
250.00
160.00
150.00
150.00
Directia economica
Ec. Angelica Labontu
Termen PIF
300.00
0.00
250.00
0.00
160.00
0.00
150.00
0.00
150.00
0.00
Compartiment Tehnic si Investitii
Ing.Iulian Pertu
Observatii
HCL 134/2012