HCL 206/2017 Bacău adoptată

ROMÂNIA ___ ANEXA NR. 2A JUDEŢUL BACĂU LA HOTARAREA NR. 206 DIN 29.05.2017 CONSILIUL LOCAL BACĂU PROGRAMUL DE INVESTITII PE ANUL 2017 (lei, inclusiv TVA) Plan 2017 Valoare Valoare Total N Denumire obiectiv totala totala Plan 2017 Credite Credite Credite Alte surse Fond cu Fond cu Excedent Excedent [Total alocatii | Program cu Bugei local din care: actualizata bancare bancare bancare constituite | destinatie destinatie Titiu 56 Titlul 71 bugetare finantare Tittut 74 Transferuri Fond de Taxa de col.5 + col.13 | Interne cont | intarne cont | extorne |conform legii] speciala speciala nerambursabi de la bugetul| locuinte | salubrizare 50.81 Titlul | 50.81 Titlul fond AFM cont cont col.14 + col.18| ta Titlui 56 de stat 58 71 50.02.40 BL | 50.02.40 BsS 1 2 3 4 5 6 7 8 3 10 11 12 13 14 15 16 17 18 TOTAL 728.500.646.50 784.695.633.14 128.846.848.40 19,423,628.17 10.813.165,92 29% 2% 2.00 99% 9.00 .55.347.9564$ 43,262.095.96 .38.000,049.80 5.0001000,00 262.048.16 1.09 2.09 492.038.889.08 535 860.91814 86.023,236.23 18.943.858.85 B,812.16582 0.00 0.00 0.00 0.00 0.00 27.117.955.80 31.149.255.73 20685,852.115 1.191 387.45 282.0456.16 9.00 0.00 A. OBIECTIVE IN 835.325.197.35 003.524.103.90 O 9274555869 10,1931628-17 8.613,165,82 9.00 0.00 2.09 2.90 9,00 27.366.691,13 3742207951 36,010.22735 24980000 O 26204616 900 0.00 CONTINUARE 432.402.192.83 476.224.221.89 78.725.236.23 18.943.856.85 8.012.165.82 000 0.00 0.00 0.00 0.00 20.794.955,80 3017426676 29.695.853.15 216.357.45 282.046.16 9.00 0,00 B. OBIECTIVE NOI 66.794.661.38 86.704.581.38 11,720400.00 9.00 9.90 „2.00 „0.90 0.00 2.00 0.00 .9.745.800.00 1.074.8c0.00 2.00 1.974.600,00 0.00 9.00 2.00 $9.636.696.25 59 636.896.25 7.298.000.00 0.% 0.00 0 00 0.00 100 900 000 8.323.000.00 975.000.00 0.00 975.000,00 0.90 90% 0.09 C. ALTE CHELTUIELI 24.360.987.77 24.380.88777 24.380.88727 30000000 2.000 000.00 0.50 0.09 2.00 0.00 10.00 8.215.465.32 3856542245 -.089822.45 2.775,600,00 9.00 9.00 0.00 DE INVESTITII 0.00 Go 0.00 000 060 0.0 0.00 0.00 0.00 200 9.00 0.c9 0.00 0.50 0.90 3.00 0.00 Din TOTAL, desfasurat potrvit clasificate bugatare CAPITOLUL $1.02 AUTORITATI PUBLICE 4.684.900.00 4.584.900.00 4.584 900.00 0,00 0.00 0.00 9.00 109 2.00 0.00 .3.434.90009 _1.150.000.00 0.00 1.150.000,00 0.00 19% 0% TOTAL, din care: 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 900 9.90 0.00 0.00 9.00 0.00 9.00 0.00 C. ALTE CHELTUIELI 4.584,900.00 4.584.900.00 4.584.900.00 „8.00 9.00 2.9 20% 0.00 R.9%0 2:00 3434900009 1.150,000,00 0.00 1.150.000.00 0.00 2% 0,00 DE INVESTITII 0.00 9.00 9.00 0.00 0.00 9.00 9.00 0.00 900 0.00 9.00 0.00 9.00 0.00 0.00 9.00 9.00 CAPITOLUL $4.02 ALTE SERVICII 152.500.00 152.500.00 152.500.00 „9.00 0.00 9.00 2.99 2.00 990 0.00 O 152500 0.09 0.90 900 200 „4.00 2.90 PUBLICE GENERALE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 9.00 0.00 TOTAL, din care: C. ALTE CHELTUIELI „152.500.00 152.500.00 152.500.00 „9.90 2% „0.00 „0.00 2.90 „0.90 2.00 .1$2.500.00 290 „2.90 2% 2% 9.00 1.00 DE INVESTITII 200 000 00% 000 0.00 9.00 90% 0.00 009 0200 9.99 9.00 0.00 900 0.9 90 o.co CAPITOLUL 61.02 POLITIA PRIMARIEI .3.682.476.00 3.602,478.00 „438.000.00 2.09 „0.00 2.00 2.90 2.00 „0.00 0,00 435.000.00 9.00 2.9 A.00 „0.00 00 „8.00 MUNICIPIULUI BACAU 1.431.469.00 1.431.463.00 77.000.00 0.00 0.00 0.00 0.00 0.00 0.00 000 77.000 00 9.90 000 9.0 b00 0.00 0.00 TOTAL, din care: A. OBIECTIVE IN 3.327.476.00 3.327.476.00 „80.009.009 2.00 2.00 2.90 9.00 2% 0.00 2.90 80.000.009 Da 29% 0.90 200 900 0.00 CONTINUARE 1.431.468,00 1,431,468.00 77.000.00 2.00 0.00 9.00 0.090 0.00 0.00 0.00 77.000.00 0.00 9.00 0.0 0.00 0.00 0.00 TOTAL, din care: 1 Alarmarea populatiei 3.297.476.00 3;297.476.00 50.000.060 8.00 2% 2.99 9.00 2.00 9.00 2.09 50.000.009 0.99 0.99 0.00 2.9 2.00 290 Municipiului Bacau, 1.404,489,00 1.404.469.00 50.000.00 0,00 0.00 0.00 0,00 000 0.00 0.00 50.000.009 9.90 0.00 0.00 0.00 0.00 0.00 amplasarea de sene electronice 2 Lucrari de elminare a 30.900.00 30.009.00 30.000.980 0.09 9.09 2.00 9.90 2% 2.00 0.00 30.000.00 9.00 0.90 0.00 9.00 9.00 2.00 ecumularilor de gaze 27.000.00 27.000.00 27.000.00 0.00 9.00 0.00 9.00 0.00 9,90 0.00 27.000.00 0.00 0.00 000 0% 0.00 0.00 naturale peste limitele admisibile, in ansamblul de locuinte ANL Gheralesti C. ALTE CHELTUIELI .355.000.00 „355.000.00 „285.000,00 2.00 2.00 2.90 2.00 2% „0.00 00) 398.000.0 2.00 2.00 „9.00 9.00 9.90 „9.09 DE INVESTITII 9.00 0,00 9.00 0.00 0.00 0,90 0.00 0.00 0.00 900 0.09 0.00 0.00 0.00 0.00 0.00 0.00 CAPITOLUL 65.02 INVATAMANT 6.990.955.00 8.990.955.00 O 4.241.50000 1,99 2.00 2.90 999 29% 0.90 0.09 .3.196,500.00 _1.045.000.00 0.90 1.045000.00 2.00 980 0,00 TOTAL, din care: 3.845 778.00 3.845.778.00 2.058 000 00 0.00 0.00 0.00 0.00 00% 0.00 0.00 1.788.00000 270.000.00 000 270.000.00 0.00 0.00 9.00 (lei, inclusiv TVA) Plan 2017 Valoare Vaioare Total finantat din:_ Denumire obiectiv totata totala Plan 2017 Credite Credite Credite Alte surse Fond cu Fond cu Excedent Excedont [Total alocatii | Program cu Buget local din care: actualizata bancare bancare bancare constitulte | dastinatie destinatie Titlu 56 Titiui 71 bugetare finantare Titlul 74 Transteruri Fondi de Taxa de col.5 + col.13 | interna cont | interne cont externe iconform legii] speciala speciala nerambursabi de labugetul| locuinte | salubrizarea 50.81 Titlul | 50.81 Titlul fond AFM cont cont lcol.14 + col.tă! la Titlul 56 de stat s6 71 50.02.40 BL | 50.02.40 Bs 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 A. OBIECTIVE IN 3.149.455.00 3.149.455.00 490.080,90 2.00 2.90 9.90 8.00 2% 2.0 „0.00 400.000.00 „0.00 „0.90 „2.00 8.00 2% 2.00 CONTINUARE 1.987.778.00 1.987.778.00 200.000,00 0.00 0.00 U.00 0.00 0.90 0.00 0.00 200.000-00 0.00 0.00 0.00 0.00 0.09 0.00 TOTAL, din care: 1 Amenajare conatrucije .2066.384.00 — 2,086.38400 „190.000.09 p.00 2.00 2% 000 0.00 9.90 0.00 .160.000.00 0.00 0.00 0.90 0% 2.90 9.00 CT cu destinatia, 1,194.480.00 1.154.480 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.09 0.00 0.00 0.00 0.90 0.00 ateliere de instnue si laborator de alimaniale in cadnă Colegiului * Grigore Antipa” 2 Consolidate, „1083.071.090 _1.083.071.00 300.000.00 0.00 0.00 0.00 2.00 2.00 8.00 D.0U — 360.000.09 203 0.60 „9.00 0.09 9,00 0.00 modemizare si 783.298.00 793.288 00 200.000 00 0.00 0.00 0.00 0.00 0.00 0.00 DOD 200.000.00 00 000 0.00 0.00 00% 0.00 amenajare consttucte sala de spor si a'alere ta Liceul Sportiv B. OBIECTIVE NOI 2.314.000.00 2 314.000.00 2.314.000,00 0.90 2.00 0.00 0.90 900 0.00 0.00 .1.934.00000 380.000.09 0.00 .380,000.00 0.00 0.00 9.00 TOTAL, din care: 1.858.000.00 1.868.000.00 1.853.000.00 0.00 0.00 0.00 0.00 0.00 0.00 000 1.6588.000.00 270.000.00 0.00 27000000 0.00 0.00 0.00 1 Construire gradina si 100.900.09 100.000.00 100.000.00 0.00 2% „909 „9.00 290 0,00 00 .100.000,00 B.0 0.00 2.90 „0.00 2.90 0.00 cresa - Colegiul Tehnic 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 9.00 9% 0.00 0.90 0.00 000 v.00 0.00 0.00 de Comunicatii “N V. Kupen” 2 Construize gradinita şi 100.000.00 100,00 00 100.000.90 0.00 29% „0.90 0.00 0.00 9.00 09 _200.000.00 0.99 0% 9.00 200 2.00 0.00 cresa. strada Tecucului 0.00 0.00 000 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 3 Consinnre gradinita si 100.000.09 100.000.00 100.000.00 2.00 2.00 D090 000 0.00 0.00 0.00 100,000.00 1.00 0.00 9.90 20 0.00 0.00 i -. Scoala "M 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00 4 Reabilitare sala de „380.000 00 380.000.00 380.000 00 9.90 20 0,00 2.00 0.00 0.00 0.00 380.000.00 0.90 2.00 0.00 0.00 0.00 0.00 sport Colegiul 370.000 00 370.000 00 370.000.00 000 00% 0.00 0.00 000 0.00 000 370000.00 0.% 0.00 900 000 0.00 0.00 Pedagogic “Stefan ce! Mare” 5 Reabilitare sala de 380.000,00 380.000.00 „380.099.00 0.00 2.00 09% 9.90 0.00 9.90 0.00 .380.000.00 0.00 200 090 0.90 „0.09 209 ZA. Scoala "Mihail 370.000.00 370.000 00 370.000.00 0.00 aa 0.00 0.00 0.00 0.00 0.00 370.000.00 0.00 00 000 0.90 0.00 000 vei 6 Reabilitare sala de 380.000.00 380.000.00 380.000.00 1.90 2.90 „0.09 D.00 9.00 9.00 0.00 .380.000.00 „9.00 2.00 2.90 2.00 0.00 0.00 spori Colegiul "NV, 370.000.00 370.000.00 370.000.00 0.00 0.09 0.00 000 0.00 000 0,00 370.000.00 0.00 0.00 0.00 0.00 0.00 90% pei 7 Modernizare ateliere 180.009,09 180.000.00 180.000.00 2% 0.90 20 0.09 0.00 9.09 0.00 0.00 80.000.009 0.00 180.000, 9.90 „0.00 0200 palat "Grigore 176.000.00 175.000.00 175.000.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 78.000.00 0.00 175.00000 U.00 000 000 6 Reabiltere şi 100.089,00 100.009.00 100.000.00 9% 2.09 0.90 099 0.00 29% 9.00 2.00 00.000,00 0.00 10000000 2.00 9.90 9.90 mere aia Gradinita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 nr.18. 9 Construne teren de 100.000.00 400.000,00 „100,000,00 2.90 „0.90 .0.90 2.90 0.00 2.00 2.09 00 _100.000,00 0.90 100.900.00 0.90 „9.00 2% sport Scoala M. Dragan 95.000,00 95.000.00 95.00.00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 95.000,00 0.00 95.00.00 0.00 0.00 0.00 10 Consinure magazie - „24.000.009 24.000.009 24.00.00 290 0.90 „9.00 00 2.00 „8.00 2.00 „24.000.009 0.00 8.00 290 2.00 2:00 „9.09 Scoala "C. Platon” 23.000,00 23.000.909 23.000.090 000 0.00 0.00 090 0.00 0.00 0.00 23.000.00 0,00 0.00 0.00 0.00 0.00 0.00 11 Reabilitare sala de 380.000 90 380.000.00 380.000.00 2% 200 2.0 0.09 0.0 9.90 0.00 380.000.09 2.99 9.00 290 00 0.00 „9.00 spori icon "Spiru 370.000.00 370.000.00 370,000.00 000 0.00 0.00 000 0.90 0.00 0.00 370.00000 900 0.00 0.00 0.00 0.00 0.00 are! 12 Sistem de alimentara ai 80.000 00 90.000.00 $0.000.00 „0.90 480 0.90 000 A] 0.00 e) 80.000.090 „0.00 2.00 0.09 0.00 0,90 9.00 EA ie tetiui Tehnic 85.00.00 85.000.00 85.000.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 85.00.00 0.00 0.00 0.00 0.00 0.00 0.00 C. ALTE CHELTUIELI 1.527.500,00 _1,527,500.00 1.527.500.00 0.00 „2.90 9.00 2:00 „0.00 0.09 „2.00 .862.500.00 665.000.00 090 .685.000.00 2.0 200 0.00 DE INVESTITII 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.90 D 00 0.00 0.00 0.00 0.00 0.00 CAPITOLUL 66.02 SANATATE 163.145.350.00 221.344.336.84 O 21.303,186,51 00 9.833.0%0.62 209 „0.00 0.00 2.9 D.00 11.969.19569 4.09 00 2.00 2.99 009 „0.00 TOTAL, din care: 65.123.904.00 108.845.933.06 18.874,485,82 0.00 7.933.980.82 0.00 0.00 0.00 0.00 0.00 10.840.185.00 0.00 0.00 000 00 0.00 0.00 (lei. inclusiv TVA) Plan 2017 Valoare Valoare Total Fi Donumlre obiectiv totala totala Plan 2017 Credite Credite Crodite Alte surse Fond cu Fond cu Excedent Excedent [Total alocatii | Program cu Buget local din caro: actualizata bancare bancare bancare constituite | destinatie | dostinatie Titlu 56 Titlut 71 bugetare finantare Titlu/71 | Transferuri | Fond de Taxa de col.5 + col.13 |interno cont | interne cont | externe |contorm legii speciala speciala nerambursabij de la bugetul| locuinte | salubrizare 50.81 Titlul | 50.81 Titiui fond AFM cont cont col.14 + col.18| la Titlul 56 de stat 56 71 50.02.40 BL. | 50.02.408s 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1$ 16 17 18 A. OBIECTIVE IN 160,601.359.00 218.800.38.64 18.769.186 51 0.00 7.933,98082 9.00 0.00 0.00 8.00 0.00 _10.825.195.89 20 2.09 2.09 „0.00 2.00 29% CONTINUARE 64.903.904.00 108.725.933.06 18.654.185 82 000 7.933.990.82 0.00 9.00 9.00 0.00 0,00 10.720.195.00 0.00 900 0.00 0.90 000 0.00 TOTAL, din care: 1 Construire Spital 160.482.350.00 218691,336,64 18,660,188.5: 900 7.033.890 82 299 0.00 9.00 2.99 0.00 .10,716.195,69 9.90 A) 0.00 990 9.0 0.08 Municipal Bacau 64.799.904.00 108.621 933,08 18.550.185.92 0.00 7.933.98082 0.00 0.00 0.0 0.00 0.00 10.616.195.00 0.00 0.00 200 0.00 9.00 000 2 Reamanajare spatiu 109.000.00 109.009.00 109.020.00 0.00 9.00 2.00 0.90 29% 9.00 00 100.000.99 9.90 9.% 0.09 1.0 „0.09 9.90 pentru compartiment 104.000.00 104.000 00 104.000.00 000 0.00 0.00 0.00 0.00 0.00 000 104.000.00 0.00 0.00 000 00 0.00 000 recuperare respliatorie - Spitalul de Pneumofl:ziologie B. OBIECTIVE NOI „229.009,00 -220.000.00 „220.000 00 2.90 9.90 9.90 2.00 0.00 209 „0.00 .220:009.00 1.99 0.00 „9.00 2.90 0.00 0.00 TOTAL, din care: 220.000.00 220.000.00 220.000 00 v.00 0,00 9.00 0.00 0.90 090 0.00 220.000.00 0.00 0.90 0.00 0.00 000 0.00 1 Lift patianti - Spatii de 220.000.09 220,000 00 220.900 00 000 0.00 0.08 2% 0.90 290 „0.00 _220.000.0g 9.00 9.00 „0.99 9.99 0.00 8.90 Pneumaliiziotogie 220.000.00 220.000.00 220.000 00 0.00 0.00 0.00 0.00 0.00 0.00 000 220.000.00 9.00 0.09 900 0% 0.00 9.00 C. ALTE CHELTUIELI 2324.000.909 2324.000.009 2.324.900.90 0.00 .2.000.000.90 2.00 9.00 0.90 090 0.90 .324.000.00 9.00 990 9.90 0% 2.00 0.09 DE INVESTITII 000 000 009 0.00 0.00 0.00 000 0.90 009 0.00 0.00 0.0 000 90% 000 0% 0.00 CAPITOLUL. 67.02 CULTURA, RECREERE .1500083.9'765 150,083917.65 25.200.1324$ 19:423,62017 0.90 0.00 0.% 2.99 199 000 5.070.104.29 196.400.09 .89.000.90 136 400,90 9.00 9.0 200 SI RELIGIE 119.664.957.20 119.664.957.20 20.383.,058.85 18,943,85885 0.90 0.00 9.00 9.00 009 0.00 1.440.000.00 9.00 0.00 000 0.00 0.00 0.00 TOTAL, din care: A. OBIECTIVE IN 14$.157.265.20 145.157,265.20 20.743.48001 19,423.628.17 0% 8.% 9.00 2% 900 0.00 1.619,851.84 0.00 9.00 2.00 990 0% 0.90 CONTINUARE 117.844 967 20 117.844.857.20 18.043.858.85 18.943.858.85 990 0.0 0.00 0.90 0.00 0.00 0.90 0.00 0.00 0.90 0.00 0.00 0.00 TOTAL, din care: 1 Reabilitare si 50.417,117.20 50.417.117.20 19.343.480.01 19.123.628 17 29% 8.09 2% 9.00 0.00 COD O 219,85184 2% 9% 0,00 100 0.00 0.0 modemizare “insula de 45.951.337.20 45.951.337.20 10.643.056,85 18.943.856.85 9.00 0.99 900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 epremeni”. aplicalie POR 2 Constiuire Baza 93,540,148,00 93 540.148.00 200.000 00 0.00 900 900 9.99 0.00 9.00 0.00 200,090.00 0.00 0.90 0,90 0.00 0.00 000 Sporliva - Sala 71.093.620.00 71.893.620.00 0% 0.00 0.00 0.00 000 0.00 0.00 1.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 Polivalenta a Sporturilor 3 Consolidare si 1.200,000.00 1.200,000.00 1.200,900.00 0.90 29% 2.00 9.99 9.0 0.00 0.00 _1.200.000.00 8.0 9.00 1.99 0.90 „0.00 0.00 [fiarta Stadion 0.00 0.00 000 0.00 9.9 0.00 0.00 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0,0% pal B. OBIECTIVE NOI 2240.000.00 2.240;000.00 .1.860.000.00 9.00 2.90 2% 0.0 2.00 „0.90 0.00 1.860.000.00 2% 200 „0.09 200 8.00 0.00 TOTAL, din care: 1.820.000.00 1.820.000.00 1.440.000.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 1.440.000.00 9.00 0.00 0.00 0.00 0.00 0.00 1 Reabilitare si 900.000.00 800.000.00 900.000.90 0.00 9.09 D.90 9.00 oc 0.00 0.00 .900.000.00 0.09 0.00 EEII:) 0.0 0.09 9.9 io getnic are, "Cenirul de 800.000.00 800.000.90 800.000 00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 800.000.00 0.00 0.00 0.00 0.00 0.00 0.00 Inerei 2 Construire parcare si 559,000,90 550,000,90 170.009.00 9% 20% 9% 0.99 9.00 0.00 (1.00 170,000.00 200 0.00 990 „9,00 8.09 2% emenaaai Parcul 530.000.00 $30.000.00 150.000.00 0.0 0,00 0.00 0.00 0.00 000 0.90 150.000.00 0.00 0.0 0.00 0.00 0,00 0.00 ate 3 Pista pentru biciclete 15.00.00 15.000.009 15.000.009 0% 990 o; 2.00 09 9.99 2.90 15.000.00 2.00 20% 9.90 200 0.90 90 0.00 0.00 000 o. 9.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 9.00 0.00 0.00 0.00 4 Reabiltare Parc 15.000.009 15.000.090 15.090.00 0.09 0.0 0.00 1.90 0.00 0.00 19% 15.000,00 2.90 0.9 9,90 1.09 2.00 9.00 Gheraiesti 00 0.00 9.00 9.0 00% 0.00 9.90 9.00 0.% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 Reablilare si 100.000.00 199,000.00 100.009.00 0.9 200 0.09 9.90 990 2.00 A.00 _190.000.00 200 0.00 2.00 200 900 0.00 modernizare Baza 0.00 0.00 000 0.09 000 0.00 900 0.00 9,00 0.00 0.00 0.00 0.09 0.00 9.00 0.00 0.00 Sportiva “Lucretiu Avram” 6 Resistematizare zona - 100.000.09 100.009.09 100.000.00 0.00 „0,00 200 2.99 2.00 9.90 0.00 100.000.90 0.0 0.00 20% 9.90 0.00 0.0 Sud 0.00 0.00 0.00 0.00 9.00 0.00 0,90 9.90 0.00 9.00 9% 9.00 0.00 0.90 0.00 CIT) 0.00 7 Resistematizare parliala 50.000.009 50.009.090 S$0,000.09 „9.00 2.00 200 2.00 8.00 2.00 1% „50.000.00 200 0.09 0.00 9.00 „0.09 0.99 - zona Spicul 0.00 9.00 090 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.90 0.09 0.00 0.00 8 Modernizare sislem de 119.000.99 140.009.00 110.900.00 9.90 199 2% 2% 2.00 0.00 9.00 119.009,90 9.09 000 2.90 9.00 909 8.90 Incalzire, Teatrul de vara 100.000.00 100.009.00 100.009 00 0.00 0.00 0,00 0.00 9.00 0.00 0.00 100.000.00 9.00 0.00 000 0.00 9.00 0.00 3 jol (lol, inctusiv TVA) Plan 2017 Valoare Valoare Total finantat din: Denumire obiectiv totala totala Plan 2017 Credite Credite Credite Alte surse Font cu Fond cu Excedent Excedent [Total alocatii | Program cu Buget local din care: actualizata bancara bancare bancare constitulte | destinatie destinatie Titlu 56 Titiul 71 bugetare finantara Titlul 74 Transferuri | Fond de Taxa de col.5 + col.13 | interno cont | Interne cont externe |conform legii] speciala speciala „peramurae de la bugetui| locuinte | salubrizare 50.81 Titiu! | 50,61 Titlul fond AFM cont cont col.14 + coi.48] la Titiul 56 de stat 56 71 50,02.40 8L | 50.02.40 BS 1 2 3 4 5 6 7 3 3 10 11 12 13 14 15 16 17 18 9 Moderruzare - Cotnplex .400.000.00 „490.090.90 400.000.09 9.0 20 0.09 2% 2.00 0.00 90 400,00000 2.00 9.90 0.00 2% 2.00 0.90 Sportiv 'C. Anghelache“ 390.090.00 380.000.00 380.000.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 380.000.00 D.00 0.00 0.00 0.00 9.00 000 C. ALTE CHELTUIELI „2.686.652 45 2.686,652.45 2.606,652.45 300.000.00 2% 2.90 0.90 2.99 2% 0.00 2 190.25245 186.400.00 „50000.00 .136.400.00 A90 2.09 2.09 DE INVESTITII 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 9.0 0.00 0.00 0.00 0.00 0.00 CAPITOLUL 68.02 ASISTENTA SOCIALA 3,843.748.19 3 843.248.)0 2.353,622,40 0.00 20% 2% 0.09 9.00 2% 000 2323622409 30.000.00 2.09 30.000.00 0.0 0,00 2% TOTAL, din care: 2.700.123.80 2700.123.866 1.845.000.00 0.00 8.00 000 0.00 0.90 000 0.00 1.845.00000 0.00 9.00 0.00 020 020 000 A. OBIECTIVE IN 3.225,125.70 3,225.125.70 1.735.000.00 9.00 2.00 0.00 2% 0.0 0.00 0.00 1.735.000.90 9.90 2.00 999 A.00 0.00 0.00 CONTINUARE 2.525.123.86 2.525.123.86 1.670.000.90 0.00 0.00 0.00 Q. 0.00 090 0.00 1.870.000.00 000 0% 0.00 0.00 0.00 00% TOTAL, vin cars: 1 Reobiltare imobi strada 1,775.125,70 1.375.125.70 509.000.00 p.00 0.90 9.09 0.00 0.99 200 2.30 500.900 99 2.00 0.00 1% 00 E.) 9.009 Milcov. cu destinatia de 1.130.123.86 1.130.123.86 450.000.00 0.00 0.00 0.00 000 0.00 0.00 0.00 450.000.00 0.00 0.00 0.00 0.00 C.00 0.00 centru de cazare temporara a persoanelor fa-a adapost. din Municipiul Bacau, aplicatie POR 2 Elemente de agurania 850.900.00 950.000.00 635 000.90 000 20% 9.90 9.99 0.00 490 0.00 62500000 909 9.00 1% 8.00 a.00 2.00 interventii in caz de 810,000.0% 810.000.00 635.000.00 000 09% 9.00 000 0.00 0.00 0.00 635.00000 000 0.00 0.00 0.90 co0 0.00 incendiu la Centru Social pentu Ingrijire Persoane Varsinice. din strada Aleea Ghioceilor 3 Amenajare si „500.000.00 $00,000.00 „509.000.00 0.99 0.00 2.00 9.00 2% 2.00 0.90 600.000.09 809 0.09 20% 0.00 9.00 4:20 modermizare spatii cu 585.000.00 $85.000.00 586 000.00 0.00 0.00 9.00 0.00 0.00 0.00 9.00 585.000.00 000 0.00 0.00 9.00 000 0.00 destinatie de cresa in incinte Gradinilei nr.27 : B. OBIECTIVE NOI 240.00V.00 240.000.09 240.000.09 2.00 2.00 0.00 200 9.00 0.0 0.00 240.000.00 0.90 „0,90 0,90 900 Lo 0.00 TOTAL, din care: 175.000,00 175.000.00 175,000.00 0.00 9.00 000 0.00 0.00 0.00 0.00 175.000.00 0.00 0.00 0.00 0% 000 0.00 ? Extindare spatiu “Contul 50.900.09 50.009.09 50.090.00 00 2% 2% 0.90 2% 0.99 2.30 50.000.090 1.99 0.00 290 9.00 0.00 0.03 Daniel" 0.00 0.00 0.90 0.00 9.00 0.00 0.00 0.00 0.90 0.00 0.00 9.00 0.00 0.00 0.00 0.00 9.00 2 Reabilitare “Centrul de 190.000.00 180.000.90 „190.000.00 2% 900 9.00 9.00 2.00 9.00 0.99 190.008.00 9.90 0.90 0.00 909 900 9.90 copi cu nevoi speciale“ 175.000.00 175.000.00 175.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.00000 0,90 0,00 000 0.00 0.00 000 C. ALTE CHELTUIELI 318.822.40 318.622.40 378.622 40 0.00 0.00 0.00 9.90 400 0.90 D.00 .348.62240 30.009.00 0.99 30.900.090 2.90 2.00 20% DE INVESTITII 0.00 000 0.00 000 0.00 0.00 0.00 0.00 000 0.00 0.00 9.00 0.00 000 000 0.00 0 [...]