ANEXA 3 a
la Hotarārea nr. 15 din 08 februarie 2007
a Consiliului Local al Municipiului Buzău
LISTA
OBIECTIVELOR DE INVESTITII PE ANUL 2007 CU FINANTARE
DIN FONDUL DE RULMENT
-lei-
|
Nr. crt. |
Denumire obiectiv Data inceperii executiei (luna, an) Nr. si data actului de aprobare |
Valoare totala actualizata |
TOTAL
|
PREVEDERI
2007 , din care : |
CAP |
P.I.F. |
||||||
|
FINANTATE
DIN: |
||||||||||||
|
Surse proprii |
Credite bancare interne |
Credite bancare externe |
Alte surse constituite potrivit legii |
Total alocatii bugetare |
din care: |
|||||||
|
Buget local |
Transferuri de la bg. de stat (fd.rulment) |
|||||||||||
|
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
TOTAL din
care: |
5,100,000 |
765,184 |
_ |
_ |
_ |
_ |
765,184 |
_ |
765,184 |
|
_ |
|
A |
LUCRARI IN CONTINUARE |
1,800,000 |
175,184 |
_ |
_ |
_ |
_ |
175,184 |
_ |
175,184 |
|
_ |
|
B |
LUCRARI NOI |
3,300,000 |
325,000 |
_ |
_ |
_ |
_ |
325,000 |
_ |
325,000 |
|
_ |
|
C |
ALTE CHELTUIELI DE INVESTITII |
_ |
265,000 |
_ |
_ |
_ |
_ |
265,000 |
_ |
265,000 |
|
_ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III. |
INVATAMANT
65.02 |
4,960,000 |
765,184 |
_ |
_ |
_ |
_ |
765,184 |
_ |
765,184 |
|
|
|
A. |
LUCRARI IN CONTINUARE |
1,800,000 |
175,184 |
_ |
_ |
_ |
_ |
175,184 |
_ |
175,184 |
|
|
|
A1 |
Reabilitare Liceul de Arta
"Margareta Sterian" HG nr.1262/2006 HG nr.1625/2006 |
1,800,000 |
175,184 |
_ |
_ |
_ |
_ |
175,184 |
_ |
175,184 |
|
2007 |
|
B. |
LUCRARI NOI |
3,300,000 |
325,000 |
_ |
_ |
_ |
_ |
325,000 |
_ |
325,000 |
|
|
|
B1 |
Gradinita cu program prel.nr.1 HG nr.1426/2006 |
1,000,000 |
25,000 |
_ |
_ |
_ |
_ |
25,000 |
_ |
25,000 |
|
2008 |
|
B2 |
Gradinita cu program prel.nr.3 HG nr.1426/2006 |
1,000,000 |
25,000 |
_ |
_ |
_ |
_ |
25,000 |
_ |
25,000 |
|
2007 |
|
B3 |
Reabilit Gradinita cu progr.
normal nr.3 HG nr.1426/2006 |
500,000 |
105,000 |
_ |
_ |
_ |
_ |
105,000 |
_ |
105,000 |
|
2008 |
|
B4 |
Reabilitare Scoala gen.nr.6 HG nr.1804/2006 |
300,000 |
70,000 |
_ |
_ |
_ |
_ |
70,000 |
_ |
70,000 |
|
2007 |
|
B5 |
Reabilitare Col.Agricol HG nr.1804/2006 |
500,000 |
100,000 |
_ |
_ |
_ |
_ |
100,000 |
_ |
100,000 |
|
2007 |
|
C. |
ALTE
CHELTUIELI DE INVESTITII |
|
265,000 |
_ |
_ |
_ |
_ |
265,000 |
_ |
265,000 |
|
|
|
|
CHELTUIELI PROIECTARE |
|
265,000 |
_ |
_ |
_ |
_ |
265,000 |
_ |
265,000 |
|
|
|
C1 |
Reabilitare G.P.N. nr.3 |
|
15,000 |
_ |
_ |
_ |
_ |
15,000 |
_ |
15,000 |
|
|
|
C2 |
Gradinita cu program prel. nr.1 |
|
125,000 |
_ |
_ |
_ |
_ |
125,000 |
_ |
125,000 |
|
|
|
C3 |
Gradinita cu program prel. nr.3 |
|
125,000 |
_ |
_ |
_ |
_ |
125,000 |
_ |
125,000 |
|
|