HCL 464/2021 Craiova adoptată

"MUNICIPIUL CRAIOVA",,,,,,,,,"Anexa nr. 54 la HCL nr. 464 / 25.11.2021",,,,,,, "PRIMARIA MUNICIPIULUI CRAIOVA",,,,,,,,,,,,,,,, "DIRECTIA ELABORARE SI IMPLEMENTARE PROIECTE",,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,, "PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE IN ANUL 2021",,,,,,,,,,,,,,,, "Rectificare Noiembrie 2021",,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,, ,,,,,,,,,"Mii lei",,,,,,, "Capitol Bugetar",Denumire,"Buget 2021 initial","TRIM I","TRIM II","TRIM III","TRIM IV","Influente trim. IV","TRIM IV final","Buget 2021 final",,,,,,, "Cap. 65.02 (Invatamant)",,,,,,,,,,,,,,,, 65.02.03.01,"Cresterea eficientei energetice a cladirilor publice din Municipiul Craiova apartinând sectorului Educație - Gradinița cu program prelungit ”Elena Farago” inclusiv Creșa nr. 8 ",1126,0,94,515,517,0,517,1126,,,,,,, 58.01.01,,157,0,14,71,72,,72,157,,,,,,, 58.01.02,,891,0,80,405,406,,406,891,,,,,,, 58.01.03,,78,0,0,39,39,,39,78,,,,,,, ,,,,,,,,,,,,,,,, ,,1126,0,94,515,517,0,517,1126,,,,,,, 42.02.69,,135,0,12,61,62,,62,135,,,,,,, 48.02.01.01,,891,0,80,405,406,,406,891,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,100,0,2,49,49,,49,100,,,,,,, 65.02.03.01,"Cresterea eficientei energetice a cladirilor publice din Municipiul Craiova apartinând sectorului Educație - Gradinița cu program prelungit ”Floare Albastră” inclusiv Creșa nr. 3",1155,0,123,516,516,0,516,1155,,,,,,, 58.01.01,,156,0,18,69,69,,69,156,,,,,,, 58.01.02,,889,0,105,392,392,,392,889,,,,,,, 58.01.03,,110,0,0,55,55,,55,110,,,,,,, ,,,,,,,,,,,,,,,, ,,1155,0,123,516,516,0,516,1155,,,,,,, 42.02.69,,136,0,16,60,60,,60,136,,,,,,, 48.02.01.01,,889,0,105,392,392,,392,889,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,130,0,2,64,64,,64,130,,,,,,, 65.02.03.01,"Cresterea eficientei energetice a cladirilor publice din Municipiul Craiova aparti-nând sectorului Educație - Gradinița cu program prelungit ”Piticot” inclusiv Creșa nr. 5 ",1185,0,144,520,521,0,521,1185,,,,,,, 58.01.01,,166,0,22,72,72,,72,166,,,,,,, 58.01.02,,941,0,122,409,410,,410,941,,,,,,, 58.01.03,,78,0,0,39,39,,39,78,,,,,,, ,,,,,,,,,,,,,,,, ,,1185,0,144,520,521,0,521,1185,,,,,,, 42.02.69,,143,0,19,62,62,,62,143,,,,,,, 48.02.01.01,,941,0,122,409,410,,410,941,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,101,0,3,49,49,,49,101,,,,,,, 65.02.03.01,"Creşterea accesului la educatie prin imbunatatirea infrastructurii unitatilor de inva- tamant din municipiul Craiova – Gradinita cu program prelungit Curcubeul Copilăriei",1441,0,166,1275,0,0,0,1441,,,,,,, 58.01.01,,216,0,25,191,0,,0,216,,,,,,, 58.01.02,,1225,0,141,1084,0,,0,1225,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,1441,0,166,1275,0,0,0,1441,,,,,,, 42.02.69,,188,0,22,166,0,,0,188,,,,,,, 48.02.01.01,,1225,0,141,1084,0,,0,1225,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,28,0,3,25,0,,0,28,,,,,,, 65.02.03.01,"Creşterea accesului la educatie prin imbunatatirea infrastructurii unitatilor de in-vatamant din municipiul Craiova – Gradinita cu program prelungit Căsuța cu povești ",2222,0,207,0,2015,0,2015,2222,,,,,,, 58.01.01,,333,0,31,0,302,,302,333,,,,,,, 58.01.02,,1889,0,176,0,1713,,1713,1889,,,,,,, 58.01.03,,0,0,0,0,,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,2222,0,207,0,2015,0,2015,2222,,,,,,, 42.02.69,,289,0,27,0,262,,262,289,,,,,,, 48.02.01.01,,1889,0,176,0,1713,,1713,1889,,,,,,, 48.02.01.02,,0,0,0,,0,,0,0,,,,,,, "Venituri proprii",,44,0,4,0,40,,40,44,,,,,,, 65.02.03.01,"Creşterea accesului la educatie prin imbunatatirea infrastructurii unitatilor de invatamant din municipiul Craiova – Gradinita cu program prelungit Ion Creangă ",1324,0,158,1166,0,0,0,1324,,,,,,, 58.01.01,,199,0,24,175,0,,0,199,,,,,,, 58.01.02,,1125,0,134,991,0,,0,1125,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,1324,0,158,1166,0,0,0,1324,,,,,,, 42.02.69,,173,0,21,152,0,,0,173,,,,,,, 48.02.01.01,,1125,0,134,991,0,,0,1125,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,26,0,3,23,0,,0,26,,,,,,, 65.02.03.01,"Creşterea accesului la educatie prin imbunatatirea infrastructurii unitatilor de invatamant din municipiul Craiova – Gradinita cu program prelungit Phoenix ",1167,0,148,1019,0,0,0,1167,,,,,,, 58.01.01,,175,0,22,153,0,,0,175,,,,,,, 58.01.02,,992,0,126,866,0,,0,992,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,1167,0,148,1019,0,0,0,1167,,,,,,, 42.02.69,,152,0,19,133,0,,0,152,,,,,,, 48.02.01.01,,992,0,126,866,0,,0,992,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,23,0,3,20,0,,0,23,,,,,,, 65.02.04.01,"Îmbunătățirea infrastructurii educaționale din Municipiul Craiova prin constructia/ reabilitarea/modernizarea/extinderea/echiparea Scolii Gimnaziale “Mircea Eliade” ",5730,0,250,3383,2097,0,2097,5730,,2009,0,8,0,2001, 58.01.01,,860,0,38,508,314,,314,860,,2002,,8,0,1994, 58.01.02,,4863,0,212,2875,1776,,1776,4863,,,,,,, 58.01.03,,7,0,0,0,7,,7,7,,7,,,0,7, ,,,,,,,,,,,,,,,, ,,5730.16,0,250.16,3383,2097,0,2097,5730.16,,,,,,, 42.02.69,,860,0,38,508,314,,314,860,,,,,,, 48.02.01.01,,4863,0,212,2875,1776,,1776,4863,,,,,,, 48.02.01.02,,0,,,,,,0,0,,,,,,, 48.02.01.03,,0,,,,0,,0,0,,,,,,, "Venituri proprii",,7.16,0,0.16,0,7,,7,7.16,,,,,,, 65.02.04.01,"Îmbunătățirea infrastructurii educaționale din Municipiul Craiova prin constructia/ reabilitarea/modernizarea/extinderea/echiparea Scolii Gimnaziale “Gheorghe Titeica” ",1419,0,6,699,714,0,714,1419,,653,0,8,0,645, 58.01.01,,209,0,1,104,104,,104,209,,651,,8,0,643, 58.01.02,,1186,0,5,590,591,,591,1186,,,,,,, 58.01.03,,24,0,0,5,19,,19,24,,2,,,0,2, ,,,,,,,,,,,,,,,, ,,1419.26,0,6.16,699,714,0,714,1419.16,,,,,,, 42.02.69,,181,0,1,90,90,,90,181,,,,,,, 48.02.01.01,,1186.1,0,5,590,591,,591,1186,,,,,,, 48.02.01.02," ",0,0,0,0,0,,0,0,,,,,,, 48.02.01.03," ",0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,52.16,0,0.16,19,33,,33,52.16,,,,,,, 65.02.50,"Școala virtuală în municipiul Craiova",23578,0,0,0,23578,-23576,2,2,,,,,,, 58.01.01,,3537,0,0,0,3537,-3536,1,1,,,,,,, 58.01.02,,20041,0,0,0,20041,-20040,1,1,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,23578,0,0,0,23578,-23576,2,2,,,,,,, 42.02.69,,3065,0,0,0,3065,-3064,1,1,,,,,,, 48.02.01.01,,20041,0,0,0,20041,-20040,1,1,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, Venituri,,472,0,0,0,472,-472,0,0,,,,,,, 65.02.50,"Masuri pentru limitArea raSpandirii coronavirusului in uniTatile de Invatamant PrEuNiversiTaR din mUnicipiul Craiova – M.A.S.T.I. Pentru Craiova",41797,0,0,0,41797,-12030.80000000001,29766.19999999999,29766.19999999999,,,,,,, 58.01.01,,6270,0,0,0,6270,-953.0000000000009,5316.999999999999,5316.999999999999,,,,,,, 58.01.02,,35527,0,0,0,35527,-11077.800000000008,24449.19999999999,24449.19999999999,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,41797,0,0,0,41797,-12030.80000000001,29766.19999999999,29766.19999999999,,,,,,, 42.02.69,,6270,0,0,0,6270,-953.0000000000009,5316.999999999999,5316.999999999999,,,,,,, 48.02.01.01,,35527,0,,0,35527,-11077.800000000008,24449.19999999999,24449.19999999999,,,,,,, 48.02.01.02,,0,0,0,0,0,0,0,0,,,,,,, "Venituri proprii",,0,0,0,0,0,0,0,0,,,,,,, 65.02.04.02,"Creșterea calității infrastructurii educaționale la Colegiul Tehnic de Industrie Alimentară Craiova",1494,2,278,55,1159,0,1159,1494,,,,,,, 58.01.01,,217,1,41,8,167,,167,217,,,,,,, 58.01.02,,1229,1,237,47,944,,944,1229,,,,,,, 58.01.03,,48,0,0,0,48,,48,48,,,,,,, ,,,,,,,,,,,,,,,, ,,1494,2,278,55,1159,0,1159,1494,,,,,,, 42.02.69,,187,0,36,7,144,,144,187,,,,,,, 48.02.01.01,,1229,0,238,47,944,,944,1229,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,78,2,4,1,71,,71,78,,,,,,, "Total cap. 65.02",,83638,2,1574,9148,72914,-35606.80000000001,37307.19999999999,48031.19999999999,,,,,,, "Cap. 66.02. (Sănătate)",,,,,,,,,,,,,,,, 66.02.06.01,"Cresterea eficientei energetice a cladirilor publice din Municipiul Craiova apartinand sectorului Sanatate, Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Victor Babes Craiova",10058,0,6,5025,5027,0,5027,10058,,,,,,, 58.01.01,,1367,0,1,683,683,,683,1367,,,,,,, 58.01.02,,7748,0,5,3871,3872,,3872,7748,,,,,,, 58.01.03,,943,0,0,471,472,,472,943,,,,,,, ,,,,,,,,,,,," ",,,, ,,10058,0,6,5025,5027,0,5027,10058,,,,,,, 42.02.69,,1185,0,1,592,592,,592,1185,,,,,,, 48.02.01.01,,7748,0,5,3871,3872,,3872,7748,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,1125,0,0,562,563,,563,1125,,,,,,, 66.02.06.01,"Reabilitare corp C1 – Ambulatoriu Pavilion A, extindere cu lift exterior si amplasare rampa de gunoi (colectare selectiva) la Spitalul Clinic Municipal Filantropia din Municipiul Craiova",8279,1090,1908,322,4959,0,4959,8279,,,,,,, 58.01.01,,2385,327,473,97,1488,,1488,2385,,,,,,, 58.01.02,,5564,763,1105,225,3471,,3471,5564,,,,,,, 58.01.03,,330,0,330,0,0,,0,330,,,,,,, ,,,,,,,,,,,,,,,, ,,8279,1090,1908,322,4959,0,4959,8279,,,,,,, 42.02.69,,2223,289,454,91,1389,,1389,2223,,,,,,, 48.02.01.01,,5564,763,1105,225,3471,,3471,5564,,,,,,, 48.02.01.02,,16,16,,,,,0,16,,,,,,, "Venituri proprii",,476,22,349,6,99,,99,476,,,,,,, "Total cap. 66.02",,18337,1090,1914,5347,9986,0,9986,18337,,,,,,, "Cap. 67.02. (Cultura, recreere si religie)",,,,,,,,,,,,,,,, 67.02.03.12,"Conservarea, protejarea, promovarea si dezvoltarea patrimoniului national si cultural - Casa Rusănescu (Casa Casatoriilor) ",156,0,156,0,0,0,0,156,,,,,,, 58.01.01,,0,0,0,0,0,,0,0,,,,,,, 58.01.02,,0,0,0,0,0,,0,0,,,,,,, 58.01.03,,156,0,156,0,0,,0,156,,,,,,, ,,,,,,,,,,,,,,,, ,,156,0,156,0,0,0,0,156,,,,,,, 42.02.69,,0,0,0,0,0,,0,0,,,,,,, 48.02.01.01,,0,0,0,0,0,,0,0,,,,,,, 48.02.01.02,,0,,,,,,0,0,,,,,,, 48.02.01.03,,0,,,,0,,0,0,,,,,,, "Venituri proprii",,156,0,156,0,0,,0,156,,,,,,, 67.02.03.12,"Amenajarea de parcuri si gradini in municipiul Craiova - Parcul Nicolae Romanescu",4764,500,4264,0,0,0,0,4764,,,,,,, 58.01.01,,715,75,640,0,0,,0,715,,,,,,, 58.01.02,,4049,425,3624,0,0,,0,4049,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,4764,500,4264,0,0,0,0,4764,,,,,,, 42.02.69,,620,65,555,0,0,,0,620,,,,,,, 48.02.01.01,,4049,425,3624,0,0,,0,4049,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,95,10,85,0,0,,0,95,,,,,,, 67.02.03.12,"RESTART_4Danube – Boosting cREative induSTries in urbAn Regeneration for a stronger Danube region",184,0,100,42,42,0,42,184,,,,,,, 58.01.01,,28,0,16,6,6,,6,28,,,,,,, 58.01.02,,156,0,84,36,36,,36,156,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,183.92000000000002,0,100,42.46,41.46,0,41.46,183.92000000000002,,,,,,, 42.02.69,,24.92,0,14,5.46,5.46,,5.46,24.92,,,,,,, 48.02.01.01,,155,0,84,36,35,,35,155,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,4,0,2,1,1,,1,4,,,,,,, "Total cap. 67.02",,5104,500,4520,42,42,0,42,5104,,,,,,, "Cap. 70.02. (Loc., serv. si dezv. Publica)",,,,,,,,,,,,,,,, 70.02.50,"Promovarea incluziunii sociale și combaterea sărăciei în comunitățile defavorizate din municipiul Craiova – faza II – Zona Fantâna Popova",4651,0,51,2300,2300,0,2300,4651,,,,,,, 58.01.01,,637,0,7,315,315,,315,637,,,,,,, 58.01.02,,3614,0,44,1785,1785,,1785,3614,,,,,,, 58.01.03,,400,0,0,200,200,,200,400,,,,,,, ,,,,,,,,,,,,,,,, ,,4651,0,51,2300,2300,0,2300,4651,,,,,,, 42.02.69,,551,0,5,273,273,,273,551,,,,,,, 48.02.01.01,,3614,0,44,1785,1785,,1785,3614,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,486,0,2,242,242,,242,486,,,,,,, ,,,,,,,,,,,,,,,, 70.02.03.30,"Cresterea Eficientei Energetice in cadrul cladirilor RezidenTiale din Municipiul Craiova - CEERT L4",1041,0,117,921,3,0,3,1041,,,,,,, 58.01.01,,509,0,57,451,1,,1,509,,,,,,, 58.01.02,,532,0,60,470,2,,2,532,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,1041,0,117,921,3,0,3,1041,,,,,,, 42.02.69,,307,0,34,272,1,,1,307,,,,,,, 48.02.01.01,,318,0,36,281,1,,1,318,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,416,0,47,368,1,,1,416,,,,,,, ,,,,,,,,,,,,,,,, 70.02.03.30,"Cresterea Eficientei Energetice in cadrul cladirilor RezidenTiale din Municipiul Craiova - CEERT L5 ",1167,0,133,1031,3,0,3,1167,,,,,,, 58.01.01,,571,0,65,505,1,,1,571,,,,,,, 58.01.02,,596,0,68,526,2,,2,596,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,1167,0,133,1031,3,0,3,1167,,,,,,, 42.02.69,,344,0,39,304,1,,1,344,,,,,,, 48.02.01.01,,357,0,41,315,1,,1,357,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,466,0,53,412,1,,1,466,,,,,,, 70.02.03.30,"Creșterea eficienței energetice în cadrul clădirilor rezidențiale din Municipiul Craiova - CEERT L4.1",1233,0,91,1142,0,0,0,1233,,,,,,, 58.01.01,,605,0,45,560,0,,0,605,,,,,,, 58.01.02,,628,0,46,582,0,,0,628,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,1233,0,91,1142,0,0,0,1233,,,,,,, 42.02.69,,112,0,9,103,0,,0,112,,,,,,, 48.02.01.01,,628,0,46,582,0,,0,628,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,493,0,36,457,0,,0,493,,,,,,, 70.02.03.30,"Creșterea eficienței energetice în cadrul clădirilor rezidențiale din Municipiul Craiova - CEERT L5.1",1610,0,0,1208,402,0,402,1610,,,,,,, 58.01.01,,789,0,0,592,197,,197,789,,,,,,, 58.01.02,,821,0,0,616,205,,205,821,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,1610,0,0,1208,402,0,402,1610,,,,,,, 42.02.69,,145,0,0,109,36,,36,145,,,,,,, 48.02.01.01,,821,0,0,616,205,,205,821,,,,,,, 48.02.01.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,644,0,0,483,161,,161,644,,,,,,, "Total cap. 70.02",,9702,0,392,6602,2708,0,2708,9702,,,,,,2859,6843 "Cap. 80.02. (Actiuni generale economice, comerciale si de munca)",,,,,,,,,,,,,,,, 80.02.01.30,"Business Center Sud Craiova",115,0,115,0,0,0,0,115,,,,,,, 56.01.03,,115,0,115,0,0,,0,115,,,,,,, ,,,,,,,,,,,,,,,, ,,115,0,115,0,0,0,0,115,,,,,,, "Venituri proprii",,115,0,115,0,0,0,0,115,,,,,,, ,,,,,,,,,,,,,,,, 80.02.01.30,"A.R.C.A. - Accesibilitatea procedurilor administrative prin Reducerea birocratiei si digitizare pentru Cetatenii BANIEI",2272,387,1023,862,0,0,0,2272,,,,,,, 58.02.01,,342,58,154,130,0,,0,342,,,,,,, 58.02.02,,1930,329,869,732,0,,0,1930,,,,,,, 58.02.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,2272,387,1023,862,0,0,0,2272,,,,,,, 42.02.69,,334,57,150,127,0,,0,334,,,,,,, 48.02.02.01,,1893,322,853,718,0,,0,1893,,,,,,, 48.02.02.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,45,8,20,17,0,,0,45,,,,,,, ,,,,,,,,,,,,,,,, 80.02.01.30,"CAMELOT: Cities And Metropolis in Europe Labouring Onward Together (Orașe și metropole in Europa lucrand mai departe impreuna)",30,0,30,0,0,0,0,30,,,,,,, 58.15.01,,0,0,0,0,0,,0,0,,,,,,, 58.15.02,,30,0,30,0,0,,0,30,,,,,,, 58.15.03,,0,0,0,0,0,,0,0,,,,,,, ,,,,,,,,,,,,,,,, ,,30,0,30,0,0,0,0,30,,,,,,, 42.02.69,,0,0,0,0,0,,0,0,,,,,,, 48.02.15.01,,30,0,30,0,0,,0,30,,,,,,, 48.02.15.02,,0,0,0,0,0,,0,0,,,,,,, "Venituri proprii",,0,0,0,0,0,,0,0,,,,,,, "Total cap. 80.02",,2417,387,1168,862,0,0,0,2417,,,,,,, "Cap. 84.02 (Transporturi)",,,,,,,,,,,,,,,, 84.02.03.02,"Proiect Integrat de Modernizare a Sistemului de Transport Public cu Tramvaiul In Municipiul Craiova - MOTRIC T1: Componenta Modernizarea caii de tramvai (in cale proprie) de pe str. Henry Ford in zona industriala Ford si Extinderea sistemului de management al traficului prin integrarea de noi intersectii sema-forizate cu functio-narea in regim adaptiv si sistem de comunicatii (Etapa 1, Faza 3); Componenta Extinderea sistemului de management al traficului prin integra-rea de noi intersectii semaforizate cu functionarea in regim adaptiv si sistem de comunicatii (Etapa 1, Faza 1 + Etapa 1, Faza 2); Componenta Modernizare depou si Modernizarea statiilor de redresare pentru alimentarea electrica a tramvaielor - Faza 1 - Modernizare statii de redresare si echipamente aferente ",5832,900,61.99999999999999,641.9999999999999,4228,0,4228,5832,,5832,900,62,642,4228, 58.01.01,,874.8,135,9.299999999999999,96.3,634.[CNP],,634.[CNP],874.8,,5832,900,62,642,4228, 58.01.02,,4957.2,765,52.699999999999996,545.[CNP],3593.[CNP],,3593.[CNP],4957.2,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,0,,,0,0, ,,,,,,,,,,,,,,,, ,,5831.5,900,62,642,4227.5,0,4227.5,5831.5,,,,,,, 42.02.69,,758.16,117,8.06,83.46000000000001,549.64,,549.64,758.16,,,,,,, 48.02.01.01,,4956.7,765,52.699999999999996,545.[CNP],3593.[CNP],,3593.[CNP],4956.7,,,,,,, 48.02.01.02,,0,,,,,,0,0,,,,,,, 48.02.01.03,,0,,,,0,,0,0,,,,,,, "Venituri proprii",,116.64,18,1.24,12.84,84.56,,84.56,116.64,,,,,,, 84.02.03.02,"Modernizarea căii de tramvai (în cale proprie) de pe Calea Severinului, în zona industrială Cernele de Sus – Faza 1 si Faza 2",3076,9,220,0,2847,0,2847,3076,,3076,9,220,0,2847, 58.01.01,,462.05,2,33,0,427.05,,427.05,462.05,,3076,9,220,,2847, 58.01.02,,2613.95,7,187,0,2419.95,,2419.95,2613.95,,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,0,,,0,0, ,,,,,,,,,,,,,,,, ,,3076.12,9.18,220,0,2847,0,2847,3076.12,,,,,,, 42.02.69,,400.71000000000004,2,28.6,0,370.11,,370.11,400.71000000000004,,,,,,, 48.02.01.01,,2613.95,7,187,0,2419.95,,2419.95,2613.95,,,,,,, 48.02.01.02,,0,,0,,,,0,0,,,,,,, 48.02.01.03,,0,,,,0,,0,0,,,,,,, "Venituri proprii",,61.459999999999994,0.18,4.4,0,56.94,,56.94,61.459999999999994,,,,,,, 84.02.03.02,"Modernizare depou si Modernizarea statiilor de redresare pentru alimentarea electrica a tramvaielor - Faza 2 - Modernizare depou tramvaie ",1452,0,18,1386,48,0,48,1451.9999999999998,,1452,0,18,1386,48, 58.01.01,,217.79999999999998,0,2.6999999999999997,207.9,7.199999999999999,,7.199999999999999,217.79999999999998,,1452,0,18,1386,48, 58.01.02,,1234.[CNP],0,15.299999999999999,1178.1,40.8,,40.8,1234.[CNP],,,,,,, 58.01.03,,0,0,0,0,0,,0,0,,0,,,,, ,,,,,,,,,,,,,,,, ,,1452.[CNP],0,18.299999999999997,1386,48,0,48,1452.[CNP],,,,,,, 42.02.69,,189.06,0,2.6399999999999997,180.18,6.24,,6.24,189.06,,,,,,, 48.02.01.01,,1234.[CNP],0,15.299999999999999,1178.1,40.8,,40.8,1234.[CNP],,,,,,, 48.02.01.02,,0,,,,,,0,0,,,,,,, 48.02.01.03,,0,,,,0,,0,0,,,,,,, "Venituri proprii",,29.04,0,0.36,27.72,0.96,,0.96,29.04,,,,,,, 84.02.03.02,"Achiziţie de mijloace de transport public - tramvaie (17 buc) - parteneriat MDRAP ",20230,0,0,20230,0,35606.80000000001,35606.80000000001,55836.80000000001,,20230,0,0,20230,0, 58.01.01,,2550,0,0,2550,0,4489.000000000001,4489.000000000001,7039.000000000001,,17000,,0,17000,0, 58.01.02,,14450,0,0,14450,0,25433.000000000007,25433.000000000007,39883.00000000001,,,,,,, 58.01.03,,3230,0,0,3230,0,5684.800000000001,5684.800000000001,8914.800000000001,,3230,,0,3230,0, ,,,,,,,,,,,,,,,, ,,20230,0,0,20230,0,35606.80000000001,35606.80000000001,55836.80000000001,,55836.80000000001,,,,, 42.02.69,,5440,0,0,5440,0,9574.660000000003,9574.660000000003,15014.660000000003,,15014.660000000003,,,,, 48.02.01.01,,14450,0,0,14450,0,25433.700000000004,25433.700000000004,39883.700000000004,,39883.700000000004,,,,, 48.02.01.02,,0,,,,,,0,0,,,,,,, 48.02.01.03,,0,,,,0,0,0,0,,,,,,, "Venituri proprii",,340,0,0,340,0,598.[CNP],598.[CNP],938.[CNP],,938.[CNP],,,,, 84.02.03.02,"Proiect Integrat de Modernizare a Sistemului de Transport Public cu Autobuzele In Municipiul Craiova - MOTRIC A: Componenta Extinderea sistemului de management al traficului prin integrarea de noi intersectii semaforizate cu functionarea in regim adaptiv si sistem de comunicatii (Etapa 1, Faza 4) si Reorganizarea circulatiei in zona centrala (Etapa 2, Faza 4), Componenta Innoirea parcului de vehicule de trans-port public urban - Achizitia de autobuze noi - Faza 2 + Faza 3 + Faza 4 (16 buc) ",51619.93,0,36611,11602.93,3406,0,3406,51619.92999999999,,51620,0,36611,11603,3406, 58.01.01,,6667.799999999999,0,4694.4,1462.5,510.9,1564,2074.9,8231.8,,44452,0,31296,9750,3406, 58.01.02,,37784.13,0,26601.6,8287.43,2895.1,-1564,1331.1,36220.13,,,,,,, 58.01.03,,7168,0,5315,1853,0,,0,7168,,7168,0,5315,1853,, ,,,,,,,,,,,,,,,, ,,51619.93,0,36611,11602.93,3406,0,3406,51619.93,,,,,,, 42.02.69,,12694.76,0,9131.48,3120.5,442.78000000000003,,442.78000000000003,12694.76,,,,,,, 48.02.01.01,,37784.13,0,26601.6,8287.43,2895.1,,2895.1,37784.13,,,,,,, 48.02.01.02,,0,,,,,,0,0,,,,,,, 48.02.01.03,,0,,,,0,,0,0,,,,,,, "Venituri proprii",,1141.04,0,877.92,195,68.12,,68.12,1141.04,,,,,,, 84.02.03.02,"Innoirea parcului de vehicule de transport public urban - Achizitia de autobuze noi - Faza 1 (30 buc)",9231,0,0,9231,0,0,0,9231,,,,,,, 58.01.01,,1184,0,0,1184,0,,0,1184,,,,,,, 58.01.02,,6711,0,0,6711,0,,0,6711,,,,,,, 58.01.03,,1336,0,0,1336,0,,0,1336,,,,,, [...]