HCL 321/2024 Petroșani adoptată

,,,,,,,,,,,,,,ANEXA NR. 3 LA HCL 321 /2024,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, JUDEȚUL HUNEDOARA,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, MUNICIPIUL PETROSANI,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, CONSILIUL LOCAL PETROSANI,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, LISTA,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, OBIECTIVELOR DE INVESTIŢII PROPUSE PE ANUL 2007, CU FINANŢARE INTEGRALĂ DIN BUGETUL LOCAL AL CONSILIULUI LOCAL AL MUNICIPIULUI PETROŞANI,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,rectificare august2007,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, UNITATEA ADMINISTRATIV TERITORIALĂ PETROŞANI,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, CONSILIUL LOCAL PETROŞANI,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, LISTA,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, OBIECTIVELOR DE INVESTIŢII PROPUSE PE ANUL 2024,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,rectificare iunie,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,mii lei,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, NR. CRT,DENUMIREA OBIECTIVULUI,VALOARE TOTALA,VAL. TOTALĂ ACTUALIZ.,Program 2024,,,,,,,,,,ESTIMAT 2025,ESTIMAT 2026,ESTIMAT 2027,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,CHELTUIELI TOTALE (col. 5 la col. 6),din care finantat din,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,CREDITE INTERNE,TOT. ALOC. BUGETARE (col. 7 la col. 12),din care,,,,,VENITURI,VENITURI,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,BUGET LOCAL,TRANSFERURI,,,,PROPRII,PROPRII,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,BUGET DE STAT,FONDURI EXTERNE NERAMBURSA- BILE,PNRR ASIS. FINAN. NERAMBURS- SABILA,PNRR COMPON. IMPRUMUT,Litera E, F,Litera G,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 0,1,2,3,4,5,6,7,8,9,10,11,12,,13,14,15,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,TOTAL DIN CARE :,177660.51,179809.99,126548.94,5815.68,119898.26,10114.49,14178.37,1938,48014.56,38781.84,6871,835,18539.09,3500,2289.06,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, A,Lucrări în continuare,99694.88,100275.96,58235.38,5815.68,52419.7,144,4328.46,1938,11251.67,34757.57,0,0,13670.19,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, B,Lucrări noi,64766.45,66531.64,55730.33,0,54928.33,4447.56,9693.61,0,36762.89,4024.27,0,802,4868.9,3500,2289.06,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C,Alte cheltuieli de investiţii ,13199.18,13002.39,12583.23,0,12550.23,5522.93,156.3,0,0,0,6871,33,0,0,0 Cap. 51,AUTORITĂŢI PUBLICE TOTAL DIN CARE ,917.75,923.75,804.75,0,804.75,804.75,0,0,0,0,0,0,0,0,0 A,Lucrări în continuare,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 B,Lucrări noi,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 C,Alte cheltuieli de investiţii ,917.75,923.75,804.75,0,804.75,804.75,0,0,0,0,0,0,0,0,0 1,Unitate server + licență Windows server OEM preinstalată,24,30,30,0,30,30,0,0,0,0,0,0,0,0,0 2,Licență SQL Server 2022 Standard Edition,7,7,7,0,7,7,0,0,0,0,0,0,0,0,0 3,Program software taxe și impozite locale,300,300,300,0,300,300,0,0,0,0,0,0,0,0,0 4,Actualizare Plan Urbanistic General,238,238,119,0,119,119,0,0,0,0,0,0,0,0,0 5,Laptop office(notebook) 2 buc,10,10,10,0,10,10,0,0,0,0,0,0,0,0,0, 6,Aspirator cu spălare,6,6,6,0,6,6,0,0,0,0,0,0,0,0,0, 7,Receptor GPS - CHC i 93,29.75,29.75,29.75,0,29.75,29.75,0,0,0,0,0,0,0,0,0, 8,Sistem de supraveghere video urbană Municipiul Petroșani,300,300,300,0,300,300,0,0,0,0,0,0,0,0,0, 9,Licență Veeam mentenanță IT,3,3,3,0,3,3,0,0,0,0,0,0,0,0,0, Cap. 65,ÎNVĂȚĂMÂNT,12348.1,12348.1,9516.63,0,9516.63,246,0,0,9207.27,63.36,0,0,0,0,0, A,Lucrări în continuare,12108.1,12108.1,9276.63,0,9276.63,6,0,0,9207.27,63.36,0,0,0,0,0, B,Lucrări noi,240,240,240,0,240,240,0,0,0,0,0,0,0,0,0, C,Alte cheltuieli de investiţii ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, ,65.02.04.01 Școala Gimnazială IG Duca,107.27,107.27,107.27,0,107.27,0,0,0,107.27,0,0,0,0,0,0, A,Lucrări în continuare,107.27,107.27,107.27,0,107.27,0,0,0,107.27,0,0,0,0,0,0, 1,Dezvoltarea culturii muzicale pentru elevii învățământului suplimentar de artă din Valea Jiului,107.27,107.27,107.27,0,107.27,0,0,0,107.27,0,0,0,0,0,0, B,Lucrări noi,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, C,Alte cheltuieli de investiţii ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,65.02.13 Învățământ antepreșcolar,11886.81,11886.81,9106,0,9106,6,0,0,9100,0,0,0,0,0,0 A,Lucrări în continuare,11886.81,11886.81,9106,0,9106,6,0,0,9100,0,0,0,0,0,0 1,Construire Creșă mică în municipiul Petroșani, județul Hunedoara, Strada Câmpului,11886.81,11886.81,9106,0,9106,6,0,0,9100,0,0,0,0,0,0 B,Lucrări noi,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 C,Alte cheltuieli de investiţii ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,65.02.04.02.01 Colegiul Economic Hermes,114.02,114.02,63.36,0,63.36,0,0,0,0,63.36,0,0,0,0,0 A,Lucrări în continuare,114.02,114.02,63.36,0,63.36,0,0,0,0,63.36,0,0,0,0,0 1,Gândește neconformist,114.02,114.02,63.36,0,63.36,0,0,0,0,63.36,0,0,0,0,0 B,Lucrări noi,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 C,Alte cheltuieli de investiţii ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,65.02.04.02.03 Liceul Tehnologic Dimitrie Leonida,80,80,80,0,80,80,0,0,0,0,0,0,0,0,0 A,Lucrări în continuare,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 B,Lucrări noi,80,80,80,0,80,80,0,0,0,0,0,0,0,0,0 1,Modernizarea terenului de sport Școala Gimnazială nr. 2,80,80,80,0,80,80,0,0,0,0,0,0,0,0,0 C,Alte cheltuieli de investiţii ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,65.02.04.02.02 Colegiul Național de Informatică Carmen Sylva,160,160,160,0,160,160,0,0,0,0,0,0,0,0,0 A,Lucrări în continuare,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 B,Lucrări noi,160,160,160,0,160,160,0,0,0,0,0,0,0,0,0 1,Modernizarea terenuri de sport Colegiul Național de Informatică Carmen Sylva,160,160,160,0,160,160,0,0,0,0,0,0,0,0,0 C,Alte cheltuieli de investiţii ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 Cap. 66,SĂNĂTATE,7058,6826,6826,0,6826,0,0,0,0,0,6826,0,0,0,0 A,Lucrări în continuare,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 B,Lucrări noi,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 C,Alte cheltuieli de investiţii ,7058,6826,6826,0,6826,0,0,0,0,0,6826,0,0,0,0 ,66.10.06.01 Spitalul de Urgență Petroșani,7058,6826,6826,0,6826,0,0,0,0,0,6826,0,0,0,0 A,Lucrări în continuare,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 B,Lucrări noi,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 C,Alte cheltuieli de investiţii ,7058,6826,6826,0,6826,0,0,0,0,0,6826,0,0,0,0 1,Centrifugă,12,12,12,0,12,0,0,0,0,0,12,0,0,0,0 2,Procesor de țesuturi tip carusel,81,81,81,0,81,0,0,0,0,0,81,0,0,0,0 3,Aparat aer condiționat 10 buc,55,55,55,0,55,0,0,0,0,0,55,0,0,0,0 4,Trusă de disecție macroscopică,10,10,10,0,10,0,0,0,0,0,10,0,0,0,0 5,Turn artroscopie,400,400,400,0,400,0,0,0,0,0,400,0,0,0,0 6,Monitor fetal+stație monitorizare 2 buc,280,280,280,0,280,0,0,0,0,0,280,0,0,0,0 7,Sternotom,27,27,27,0,27,0,0,0,0,0,27,0,0,0,0 8,Laser urologie 50W inda tip YAG,238,238,238,0,238,0,0,0,0,0,238,0,0,0,0 9,Turn laparoscopie,600,650,650,0,650,0,0,0,0,0,650,0,0,0,0 10,Electrocauter,110,130,130,0,130,0,0,0,0,0,130,0,0,0,0 11,Aparat de litotritie extracorporeala,2800,2800,2800,0,2800,0,0,0,0,0,2800,0,0,0,0 12,Sistem electric de tăiat și modelat osul 2 buc,800,800,800,0,800,0,0,0,0,0,800,0,0,0,0 13,Stimuplex (aparat anestezie plexală),9,9,9,0,9,0,0,0,0,0,9,0,0,0,0 14,Defibrilator + monitor 2 buc,167,167,167,0,167,0,0,0,0,0,167,0,0,0,0 15,Injectomat 8 buc,58,58,58,0,58,0,0,0,0,0,58,0,0,0,0 16,Seringă automată (pompa subcutanată) pentru morfină,25,25,25,0,25,0,0,0,0,0,25,0,0,0,0 17,Infuzomat pentru alimentație parenterală,6,6,6,0,6,0,0,0,0,0,6,0,0,0,0 18,Sistem elevator cadavre,39,39,39,0,39,0,0,0,0,0,39,0,0,0,0 19,Autoutilitară,140,0,0,0,0,0,0,0,0,0,0,0,0,0,0 20,Autoturism Duster 2 buc,240,98,98,0,98,0,0,0,0,0,98,0,0,0,0 21,Sistem calcul 40 buc,148,128,128,0,128,0,0,0,0,0,128,0,0,0,0 22,Multifuncțional 5 buc,16,16,16,0,16,0,0,0,0,0,16,0,0,0,0 23,Server,120,120,120,0,120,0,0,0,0,0,120,0,0,0,0 24,Trusă chiuretaj,20,20,20,0,20,0,0,0,0,0,20,0,0,0,0 25,Totem,25,25,25,0,25,0,0,0,0,0,25,0,0,0,0 26,Ecograf Vivid S70N,400,400,400,0,400,0,0,0,0,0,400,0,0,0,0 27,DALI-Elaborare proiect tehnic si a devizului general in cadrul proiectului Modernizarea Ambulatoriilor in implementarea de programe de sreening din cadrul Spitalului de Urgenta Petrosani,117,117,117,0,117,0,0,0,0,0,117,0,0,0,0 28,Set motor ortopedie,115,115,115,0,115,0,0,0,0,0,115,0,0,0,0 Cap. 67,CULTURĂ, RECREERE ȘI RELIGIE,826,835,835,0,0,0,0,0,0,0,0,835,0,0,0 A,Lucrări în continuare,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 B,Lucrări noi,796,802,802,0,0,0,0,0,0,0,0,802,0,0,0 C,Alte cheltuieli de investiţii ,30,33,33,0,0,0,0,0,0,0,0,33,0,0,0 ,67.10.05.01 Club Sportiv Municipal Jiul Petroșani,826,835,835,0,0,0,0,0,0,0,0,835,0,0,0 A,Lucrări în continuare,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 B,Lucrări noi,796,802,802,0,0,0,0,0,0,0,0,802,0,0,0 1,Instalație de utilizare gaze naturale, pentru Balon preostatic, teren tenis, str Lunca nr 100,119,119,119,0,119,0,0,0,0,0,0,119,0,0,0 2,Instalație de încălzire etaj partea dreaptă, camere odihnă, Stadion Petre Libardi,43,43,43,0,43,0,0,0,0,0,0,43,0,0,0 3,Balon preostatic pentru teren tenis,550,550,550,0,550,0,0,0,0,0,0,550,0,0,0 4,Instalație de încălzire vestiar albastru parter, partea stângă, Stadion Petre Libardi,84,90,90,0,90,0,0,0,0,0,0,90,0,0,0 C,Alte cheltuieli de investiţii ,30,33,33,0,0,0,0,0,0,0,0,33,0,0,0 1,Tun aruncat mingi tenis câmp,15,18,18,0,18,0,0,0,0,0,0,18,0,0,0 2,Încălzitor cu raze infraroșii,15,15,15,0,15,0,0,0,0,0,0,15,0,0,0 Cap 70,LOCUINȚE SERV.DEZV. TOTAL DIN CARE :,82558.48,82417.67,59002.86,3820,55182.86,3391.98,5274.1,1938,13026.22,31507.56,45,0,13670.19,0,0 A,Lucrări în continuare,59552,59552,36421.89,3820,32601.89,52,342,1938,0,30269.89,0,0,13670.19,0,0 B,Lucrări noi,20502.41,20326.34,20244.84,0,20244.84,1048.85,4932.1,0,13026.22,1237.67,0,0,0,0,0 C,Alte cheltuieli de investiţii ,2504.07,2539.33,2336.13,0,2336.13,2291.13,0,0,0,0,45,0,0,0,0 ,MUNICIPIUL PETROȘANI,81175.48,81034.67,57701.36,3820,53881.36,2135.48,5274.1,1938,13026.22,31507.56,0,0,13670.19,0,0 A,Lucrări în continuare,59552,59552,36421.89,3820,32601.89,52,342,1938,0,30269.89,0,0,13670.19,0,0 1,Creșterea eficienței energetice a blocurilor de locuințe din Municipiul Petroșani cod SMIS 117296,10026.17,10026.17,6100,3820,2280,0,342,1938,0,0,0,0,0,0,0 2,Creșterea eficienței energetice în clădirea publică cu destinație de învățământ din Municipiul Petroșani -Școala Gimnazială IG Duca - sediul vechi,9742.11,9742.11,5115.25,0,5115.25,28,0,0,0,5087.25,0,0,0,0,0 3,Creșterea eficienței energetice în 2 clădiri publice cu destinație de unități de învățământ din Municipiul Petroșani -Colegiul Național Mihai Eminescu,7105.77,7105.77,5118,0,5118,18,0,0,0,5100,0,0,1868.49,0,0 4,Renovare energetică moderată a 6 clădiri rezidențiale din Municipiul Petroșani - Lotul II,7826.38,7826.38,6261,0,6261,0,0,0,0,6261,0,0,1330,0,0 5,Renovare energetică a două clădiri publice aparținând Primăriei Municipiului Petroșani - Casa căsătoriilor și Sala de ședințe,2587.84,2587.84,1806,0,1806,6,0,0,0,1800,0,0,709.61,0,0 6,Renovare energetică moderată a 4 clădiri rezidențiale din Municipiul Petroșani - Lotul I,4736.8,4736.8,2883.38,0,2883.38,0,0,0,0,2883.38,0,0,1636.92,0,0 7,Renovare energetică moderată a 5 clădiri rezidențiale din Municipiul Petroșani - Lotul II,17526.93,17526.93,9138.26,0,9138.26,0,0,0,0,9138.26,0,0,8125.17,0,0 B,Lucrări noi,19406.41,19230.34,19230.34,0,19230.34,34.35,4932.1,0,13026.22,1237.67,0,0,0,0,0 1,Dotarea cu mobilier, materiale didactice și echipamente digitale a unităților de învățământ preuniversitar și a unităților conexe din Municipiul Petroșani,14292.24,14292.24,14292.24,0,14292.24,28.35,0,0,13026.22,1237.67,0,0,0,0,0 2,Creșterea eficienței energetice a infrastructurii de iluminat public în Municipiul Petroșani,5114.17,4938.1,4938.1,0,4938.1,6,4932.1,0,0,0,0,0,0,0,0 C,Alte cheltuieli de investiţii ,2217.07,2252.33,2049.13,0,2049.13,2049.13,0,0,0,0,0,0,0,0,0 1,Elaborare PT și Asistență tehnică proiectant pentru obiectivul de investiții -Amenajare linie de transport ecologic pe cablu tip Telegondola între străzile Maleia și Alpina, situate în intravilanul Municipiului Petroșani,697.34,697.34,697.34,0,697.34,697.34,0,0,0,0,0,0,0,0,0 2,Elaborare Studiu de fezabilitate,Studii geologice,studii topografice, Proiect tehnic și asistență tehnică proiectant pentru obiectivul de investiții Amenajarea unui traseu de sanie pe șină pentru toate anotimpurile în zona turistică Parâng,154,145.33,99.13,0,99.13,99.13,0,0,0,0,0,0,0,0,0 3,Asistență tehnică, expert cooptat pentru obiectivul de investiții Creșterea eficienței energetice a infrastructurii de iluminat public în Municipiul Petroșani,182,182,25,0,25,25,0,0,0,0,0,0,0,0,0 4,SF construire bloc ANL str. Independenței FN,160.65,160.65,160.65,0,160.65,160.65,0,0,0,0,0,0,0,0,0 5,SF construire locuințe de serviciu Str. Independenței FN,160.65,160.65,160.65,0,160.65,160.65,0,0,0,0,0,0,0,0,0 6,Actualizare Studiu de fezabilitate pentru obiectivul de investiţii" Extinderea sistemului de distribuţie gaze naturale pe 37 străzi din Municipiul Petroşani",20,20,20,0,20,20,0,0,0,0,0,0,0,0,0 7,Avize tehnice de racordare pentru obiectivul de investiții Construirea unei capacități de producție a energiei electrice produsă din surse regenerabile pentru autoconsum pentru UAT Municipiul Petroșani,65.45,65.45,65.45,0,65.45,65.45,0,0,0,0,0,0,0,0,0 8,Actualizare audit energetic, expertiză tehnică și elaborare DALI pentru obiectivul de investiții Renovarea energetică a clădirii Primăriei Municipiului Petroșani - sediul principal,131,174.93,174.93,0,174.93,174.93,0,0,0,0,0,0,0,0,0 9,Elaborare documentații tehnice (toate fazele de proiectare) pentru obiectivul de investiții ”Reabilitarea energetică a corpurilor de clădire C8 și C9 ale Spitalului de Urgență Petroșani”,266.59,266.59,266.59,0,266.59,266.59,0,0,0,0,0,0,0,0,0 10,Elaborare documentații tehnice (toate fazele de proiectare) pentru obiectivul de investiții ”Reabilitare energetică și amenajări exterioare la Grădinița cu program normal nr. 5 str. Independenței nr. 10, Municipiul Petroșani”,215.39,215.39,215.39,0,215.39,215.39,0,0,0,0,0,0,0,0,0 11,Elaborare documentații tehnice: DALI, Audit energetic, PT+DTAC, Asistență tehnică, Verificare tehnică pentru obiectivul de investiții Modernizarea infrastructurii de iluminat public pe străzile adiacente, parcuri și zone pietonale în Municipiul Petroșani,164,164,164,0,164,164,0,0,0,0,0,0,0,0,0 ,D.A.D.P.P,1383,1383,1301.5,0,1301.5,1256.5,0,0,0,0,45,0,0,0,0 A,Lucrări în continuare,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, B,Lucrări noi,1096,1096,1014.5,0,1014.5,1014.5,0,0,0,0,0,0,0,0,0 1,Amenajare locuri de joacă copii str Independenței nr. 10,145,145,130,0,130,130,0,0,0,0,0,0,0,0,0 2,Amenajare locuri de joaca copii str Unirii între bl 14 - bl 16,168,168,151,0,151,151,0,0,0,0,0,0,0,0,0 3,Amenajare locuri de joacă copii str Aviatorilor bl 12,168.5,168.5,151.5,0,151.5,151.5,0,0,0,0,0,0,0,0,0 4,Amenajare locuri de joacă str Oituz intersecție cu str Unirii,150,150,134,0,134,134,0,0,0,0,0,0,0,0,0 5,Amenajare locuri de joacă str Dacia,167.5,167.5,151,0,151,151,0,0,0,0,0,0,0,0,0 6,Instalație utilizare gaze naturale Gradinița nr. 5 PN,59,59,59,0,59,59,0,0,0,0,0,0,0,0,0 7,Înlocuire stâlpi metalici iluminat public Municipiul Petroșani,238,238,238,0,238,238,0,0,0,0,0,0,0,0,0 C,Alte cheltuieli de investiţii ,287,287,287,0,287,242,0,0,0,0,45,0,0,0,0 1,Autoturism,115,115,115,0,115,115,0,0,0,0,0,0,0,0,0 2,PT+Asistență tehnică obiectiv Amenajare locuri de joacă copii str Independenței nr. 10,14,14,14,0,14,14,0,0,0,0,0,0,0,0,0 3,PT+Asistență tehnică obiectiv Amenajare locuri de joaca copii str Unirii între bl 14 - bl 16,14,14,14,0,14,14,0,0,0,0,0,0,0,0,0 4,Actualizare SF Amenajare locuri de joacă copii str Aviatorilor vis-a-vis de Lukoil,7,7,7,0,7,7,0,0,0,0,0,0,0,0,0 5,PT+Asistență tehnică obiectiv Amenajare locuri de joacă copii str Aviatorilor [...]