HCL 162/2007 adoptată

CONSILIUL LOCAL SLOBOZIA Anexa nr.2 Directia Economica Biroul Buget-Contabilitate LISTA OBIECTIVELOR DE INVESTITII PE ANUL 2007, CU FINANTARE PARTIALA SAU INTEGRALA DE LA BUGET Anexa la HCL 162 /30.08.2007 INV/C+M lei finantate din: INV/C+M lei Valoarea Nr. Val. Surse Credite Alocatii bugetare DENUMIRE OBIECTIV totala TOTAL Crt. totala proprii Alte Buget Fond actuializata interne externe Total surse local de rulment TOTAL din care: 51,037,871 620,000 21,220,000 4,080,000 25,117,871 24,505,371 612,500 Autoritati publice 51.02 400,000 400,000 400,000 Total A 235,000 235,000 235,000 Lucrari in continuare 1 Soft aplicatii taxe si impozite 10,000 10,000 10,000 2 Contract Microsoft 50,000 50,000 50,000 3 Dezvoltare urbana IT 95,000 95,000 95,000 4 Interoperabilitate GIS si sist.de gestiune 40,000 40,000 40,000 5 Dezvoltare sistem de gestiune 40,000 40,000 40,000 Total B 40,000 40,000 40,000 Lucrari noi 6 Modernizare proces decizonal 20,000 20,000 20,000 7 Amenajare loc fumatori si modernizare sediu primarie 20,000 20,000 20,000 Total C 125,000 125,000 125,000 Achizitii de bunuri si alte cheltuieli 8 Dotari independente (Leasing auto,echip.calc.) 125,000 125,000 125,000 Ordine publica 61.02 342,600 342,600 342,600 Total B 100,000 100,000 100,000 Lucrari noi 9 Reamenajari adaposturi de aparare civila 50,000 50,000 50,000 10 Refacere sisteme de evacuare in caz de inundatii 50,000 50,000 50,000 Total C 242,600 242,600 242,600 Achizitii de bunuri si alte cheltuieli 11 Dotari independente Politia Comunitara 192,600 192,600 192,600 12 Dotari independente Apararea Civila 50,000 50,000 50,000 Invatamant 65.02 7,710,875 7,710,875 7,610,875 100,000 Total A 3,112,734 3,112,734 3,012,734 100,000 Lucrari in continuare 13 Sala de sport scoala nr.2 1,114,100 1,114,100 1,114,100 14 RK Cladire Grup scolar Al.I.Cuza 586,000 586,000 586,000 15 Gradinita cu 200 de locuri (Prog.Prel.Nr.3) 100,000 100,000 0 100,000 Modernizare si extindere teren sport 16 Lic de Arta 66,000 66,000 66,000 17 RK Cladire Gradinita cuplata cu cresa Nr.1 503,760 503,760 503,760 18 Centrala termica independenta Scoala nr.3 83,100 83,100 83,100 19 Centrala termica independenta Scoala nr.6 47,800 47,800 47,800 20 RK Scoala nr.2 Slobozia 117,445 117,445 117,445 Lista de investitii 2007 1  finantate din: INV/C+M lei Valoarea Nr. Val. Surse Credite Alocatii bugetare DENUMIRE OBIECTIV totala TOTAL Crt. totala proprii Alte Buget Fond actuializata interne externe Total surse local de rulment 21 RK Internat Coleg.Nat.M.Viteazul 40,850 40,850 40,850 22 R.K.Gradinita cu Progran Normal nr.2 109,479 109,479 109,479 23 Reabilitare acoperis corp cladire B - Lic.Pedagogic 32,200 32,200 32,200 24 RK grup Scolar M.Eminescu 312,000 312,000 312,000 Total B 4,191,573 4,191,573 4,191,573 Lucrari noi 25 Grup sanitar scoala Bora 269,473 269,473 269,473 26 Ateliere de creatie si Campus scolar 1,160,000 1,160,000 1,160,000 27 RK Gradinita PP2 30,100 30,100 30,100 28 Inlocuire tamplarie corp C Scoala nr.3 100,000 100,000 100,000 29 Reabilitare acoperis corp A-Lic.Pedagogic 100,000 100,000 100,000 30 Grup sanitar Seminarul Teologic 100,000 100,000 100,000 31 Colegiul national M.Viteazul 524,000 524,000 524,000 Campus scolar municipiul Slobozia-Grup Sc. 32 M.Eminescu 1,908,000 1,908,000 1,908,000 Total C 406,568 406,568 406,568 Achizitii de bunuri si alte cheltuieli 33 PT+DE corp de legatura sala de sport scoala nr.2 19,882 19,882 19,882 34 PT+DE Gradinita P.N.nr.2 5,122 5,122 5,122 35 SF campus scolar municipiul Slobozia 25 25 25 36 PT+DE+CS Gradinita PP2 19,635 19,635 19,635 37 SF+PT+DE RK Lic.Pedagogic 15,000 15,000 15,000 38 Dotari independente laborator Scoala nr.2 31,000 31,000 31,000 39 Dotari independente laborator Scoala nr.3 31,000 31,000 31,000 40 Dotari independente laborator Scoala nr.4 31,000 31,000 31,000 41 Dotari independente laborator Scoala nr.5 31,000 31,000 31,000 42 Dotari independente laborator Scoala nr.6 31,000 31,000 31,000 43 Dotari independente laborator Grup Scolar Cuza 31,000 31,000 31,000 44 Dotari independente laborator Colegiul Nat.M.Viteazul 36,904 36,904 36,904 45 Dotari independente laborator Grup Scolar Eminescu 31,000 31,000 31,000 46 Dotari independente laborator Liceul de Arta 31,000 31,000 31,000 47 Dotari independente laborator Liceul Pedagogic 31,000 31,000 31,000 48 Dotari independente laborator Seminar Teologic 31,000 31,000 31,000 Cultura, religie si recreere 67.02 803,710 803,710 803,710 Total A 803,710 803,710 803,710 Lucrari in continuare Sistematizare pe verticala si utilitati sala de 49 sport stadion 1 Mai 463,359 463,359 463,359 50 Modernizare Stadion Municipal 340,351 340,351 340,351 Asistenta sociala 68.02 610,800 610,800 110,800 512,500 Total A 500,000 500,000 0 500,000 Lucrari in continuare Centrul social Slobozia persoane cu posibilitati 51 materiale reduse 500,000 500,000 0 500,000 Lista de investitii 2007 2  finantate din: INV/C+M lei Valoarea Nr. Val. Surse Credite Alocatii bugetare DENUMIRE OBIECTIV totala TOTAL Crt. totala proprii Alte Buget Fond actuializata interne externe Total surse local de rulment Total B 27,500 27,500 27,500 12,500 Lucrari noi 52 Centrul social Slobozia 40,000 40,000 27,500 12,500 Total C 83,300 83,300 83,300 Achizitii de bunuri si alte cheltuieli 53 Dotari independente SPAS (montaj C.T.) 83,300 83,300 83,300 Locuinte, servicii si dezvoltare publica 70.02 13,887,619 7,286,440 0 0 6,601,179 6,601,179 Total A 4,446,636 7,286,440 0 0 4,446,636 4,446,636 Lucrari in continuare 54 Extindere retele apa cartier Garii Noi 28,321 28,321 28,321 Alimentare cu apa din sursa subterana 55 PT+DDE, proiectare si executie 8,333,240 7,286,440 1,046,800 1,046,800 56 Inlocuire retele apa str.Closca 8,800 8,800 8,800 57 Inlocuire retele apa str.Gh.Doja 25,371 25,371 25,371 Sistematizare pe verticala si utilitati 58 bloc 18 ANL str.Razoare 10 123,861 123,861 123,861 Extindere si reabilitare iluminat public 59 str.Garii Noi 5,000 5,000 5,000 Extindere si reabilitare iluminat public cartier 60 intre str.Domnita Balasa si str.Trandafirilor 32,000 32,000 32,000 61 Alimentare energie electrica [...]