HCL 38/2021 Vărădia de Mureș adoptată

JUDEŢUL ARAD,,,,,,,,, Unitatea administrativ-teritoriala: VARADIA DE MURES,,,,,,Anexa nr 2 la HCL nr._______/30.07.2021,,, Instituţia publică:PRIMARIA COMUNEI VARADIA DE MURES,,,,,,,,, FORMULAR ,,,,,,,,, I - Credite de angajament,,,,,,,,, II - Credite bugetare,,,,,,,,, ,PROGRAMUL DE INVESTITII PUBLICE,,,,,,,, ,PE GRUPE DE INVESTITII SI SURSE DE FINANTARE,,,,,,,, ,,,,,,,,,mii lei ,,,,,,,,, CAPITOL ,I/II,TOTAL,Executie,ESALONAREA VALORII RĂMASE DE FINANŢAT,,,,, GRUPA.,,,,PROPUNERI 2021,PROPUNERI,,,, SURSA: BUGET LOCAL ,,2021,2020,,TRIM I,TRIM II,TRIM III,TRIM IV,anii ulteriori ,,,,,,,,, 0,1,2=3+...+9,3,4,5,6,7,8,9 1. Total surse de finantare - SURSA A,I/II,8226,0,8226,1109.97,7095.03,21,0, 02 Buget local,I/II,,,,,,,, din care:,I/II,,,,,,,, ,I/II,,,,,,,, A. Obiective (proiecte) de investitii in continuare,I/II,7492,0,7492,1060.97,6431.03,0,0, TOTAL GENERAL,I/II,,,,,,,, 1. Total surse de finantare,I/II,,,,,,,, din care:,I/II,,,,,,,, A 51.01.03.70 AUTORITATI EXECUTIVE,I/II,45,0,45,0,45,0,0, INTOCMIRE DOCUMENTATIE REALIZARE PUG (510103.710130),I/II,,,45,0,45,0,0, A 65.50.00.70 ALTE CHELT IN DOM INVATAMANT,I/II,627,0,627,176.82,450.18,0,0, REABILITARE, MODERNIZARE SI DOTARE SCOALA SI GRADINITA DIN VARADIA DE MURES, JUD. ARAD (65.50.00.71.01.01),I/II,,,,176.82,344.18,0,0, REABILITARE, MODERNIZARE SI DOTARE SCOALA SI GRADINITA DIN JULITA, JUD. ARAD (65.50.00.71.01.01),I/II,,,,0,106,0,0, A 67.03.07.58 CAMINE CULTURALE,I/II,980,0,980,35,945,0,0, REABILITARE CAMIN CULTURAL VARADIA DE MURES (67.03.07.58.04),I/II,,,980,35,945,0,0, A 70.50.00.70 LOCUINTE, SERV SI DEZV PUBLICA,I/II,0,0,0,0,0,0,0, ,I/II,0,,0,0,0,0,0, ,I/II,0,,0,0,0,0,0, A 84.03.03.70 TRANSPORTURIi - STRAZI,I/II,10,0,10,0,10,0,0, MODERNIZARE DC 72 KM 10-12 (84.03.03.71.01.30),I/II,,,10,0,10,0,0, ,I/II,,,0,0,0,0,0, A 84.03.01.70 TRANSP-DRUMURI SI PODURI,I/II,5830,0,5830,849.15,4980.85,0,0, MODERNIZARE DRUMURI DE INTERES LOCAL (84.03.01.71.01.01),I/II,,,5830,849.15,4980.85,0,0, ,I/II,0,,0,0,0,0,0, A 87.50.00.58.04 ALTE ACTIUNI ECONOMICE,I/II,0,0,0,0,0,0,0, ,I/II,0,,0,0,0,0,0, ,I/II,0,,0,0,0,0,0, B. Obiective (proiecte) de investitii noi,I/II,734,0,734,49,664,21,0, TOTAL GENERAL,I/II,,,,,,,, 1. Total surse de finantare,I/II,,,,,,,, 02 Buget local ,I/II,,,,,,,, din care:,I/II,,,,,,,, A 51.01.03.70 AUTORITATI EXECUTIVE,I/II,20,0,20,0,20,0,0, INTOCMIRE STRATEGIE DE DEZVOLTARE LOCALA (510103710130),I/II,,,,0,20,0,0, A 67.05.01.70 SPORT,I/II,40,0,40,40,0,0,0, AMENAJARE TEREN DE SPORT IN LOC. JULITA (670501710130),I/II,,,,20,0,0,0, AMENAJARE TEREN DE SPORT IN LOC. LUPESTI 9670501710130),I/II,,,,20,0,0,0, A.67.05.03.70.INTRETINERE GRADINI PUBLICE, PARCURI ZONE VERZI,I/II,20,0,20,9,0,11,0, AMENAJARE PARC IN LOC. VARADIA DE MURES (670503710130),I/II,,,0,9,0,11,0, ,I/II,,,,,,,, ,I/II,,,,,,,0, A 67.06.00.70 SERVICII RELIGIOASE,I/II,337,0,337,0,337,0,0, CONSTUIRE CAPELA IN LOC. LUPESTI (670600710101),I/II,,,337,0,337,0,0, ,I/II,0,,0,0,0,0,0, A 74.05.01.70 SALUBRITATE,I/II,10,0,10,0,0,10,0, CONSTUIRE PLATFORME ECOLOGICE (740501710130),I/II,,,10,0,0,10,0, ,I/II,0,,0,0,0,0,0, A 84.03.03 STRAZI,I/II,307,0,307,0,307,0,0, ASFALTARE STRAZI IN COM.VARADIA DE MURES (840303710101),I/II,,,307,0,307,0,0, A 87.50.00.58.04 ALTE ACTIUNI ECONOMICE,I/II,0,0,0,0,0,0,0, ,I/II,,,0,0,0,0,0, ,,,,,,,,, 2. Total surse de finantare - SURSA E,I/II,0,0,0,0,0,0,0, E 87.50.00.70 ALTE ACTIUNI ECONOMICE,I/II,0,0,0,0,0,0,0, ,I/II,0,0,0,0,0,0,0, NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de invetitii,,,,,,,,, ,,,,,,,,, ,,,,,,,,, PRIMAR ,SECRETAR,,,,,EXPERT CONTABIL,,, MICULIT CRINA MELANIA,LUPUTIU LACRIMIOARA,,,,,ec.BLAJ MINODORA,,, ,,,,,,,,, JUDEŢUL ARAD,,,,,,,,, Unitatea administrativ-teritoriala: VARADIA DE MURES,,,,,,Anexa nr 2 la HCL nr.23/23.04.2021,,, Instituţia publică:PRIMARIA COMUNEI VARADIA DE MURES,,,,,,,,, FORMULAR ,,,,,,,,, I - Credite de angajament,,,,,,,,, II - Credite bugetare,,,,,,,,, ,PROGRAMUL DE INVESTITII PUBLICE,,,,,,,, ,PE GRUPE DE INVESTITII SI SURSE DE FINANTARE,,,,,,,, ,,,,,,,,,mii lei ,,,,,,,,, CAPITOL ,I/II,TOTAL,Executie,ESALONAREA VALORII RĂMASE DE FINANŢAT,,,,, GRUPA.,,,,PROPUNERI 2021,PROPUNERI,,,, SURSA: BUGET LOCAL ,,2021,2020,,TRIM I,TRIM II,TRIM III,TRIM IV,anii ulteriori ,,,,,,,,, 0,1,2=3+...+9,3,4,5,6,7,8,9 1. Total surse de finantare - SURSA A,I/II,8205,0,8205,1109.97,7095.03,0,0, 02 Buget local,I/II,,,,,,,, din care:,I/II,,,,,,,, ,I/II,,,,,,,, A. Obiective (proiecte) de investitii in continuare,I/II,7492,0,7492,1060.97,6431.03,0,0, TOTAL GENERAL,I/II,,,,,,,, 1. Total surse de finantare,I/II,,,,,,,, din care:,I/II,,,,,,,, A 51.01.03.70 AUTORITATI EXECUTIVE,I/II,45,0,45,0,45,0,0, INTOCMIRE DOCUMENTATIE REALIZARE PUG (510103.710130),I/II,,,45,0,45,0,0, A 65.50.00.70 ALTE CHELT IN DOM INVATAMANT,I/II,627,0,627,176.82,450.18,0,0, REABILITARE, MODERNIZARE SI DOTARE SCOALA SI GRADINITA DIN VARADIA DE MURES, JUD. ARAD (65.50.00.71.01.01),I/II,,,,176.82,344.18,0,0, REABILITARE, MODERNIZARE SI DOTARE SCOALA SI GRADINITA DIN JULITA, JUD. ARAD (65.50.00.71.01.01),I/II,,,,0,106,0,0, A 67.03.07.58 CAMINE CULTURALE,I/II,980,0,980,35,945,0,0, REABILITARE CAMIN CULTURAL VARADIA DE MURES (67.03.07.58.04),I/II,,,980,35,945,0,0, A 70.50.00.70 LOCUINTE, SERV SI DEZV PUBLICA,I/II,0,0,0,0,0,0,0, ,I/II,0,,0,0,0,0,0, ,I/II,0,,0,0,0,0,0, A 84.03.03.70 TRANSPORTURIi - STRAZI,I/II,10,0,10,0,10,0,0, MODERNIZARE DC 72 KM 10-12 (84.03.03.71.01.30),I/II,,,10,0,10,0,0, ,I/II,,,0,0,0,0,0, A 84.03.01.70 TRANSP-DRUMURI SI PODURI,I/II,5830,0,5830,849.15,4980.85,0,0, MODERNIZARE DRUMURI DE INTERES LOCAL (84.03.01.71.01.01),I/II,,,5830,849.15,4980.85,0,0, ,I/II,0,,0,0,0,0,0, A 87.50.00.58.04 ALTE ACTIUNI ECONOMICE,I/II,0,0,0,0,0,0,0, ,I/II,0,,0,0,0,0,0, ,I/II,0,,0,0,0,0,0, B. Obiective (proiecte) de investitii noi,I/II,713,0,713,49,664,0,0, TOTAL GENERAL,I/II,,,,,,,, 1. Total surse de finantare,I/II,,,,,,,, 02 Buget local ,I/II,,,,,,,, din care:,I/II,,,,,,,, A 51.01.03.70 AUTORITATI EXECUTIVE,I/II,20,0,20,0,20,0,0, INTOCMIRE STRATEGIE DE DEZVOLTARE LOCALA (510103710130),I/II,,,,0,20,0,0, A 67.05.01.70 SPORT,I/II,40,0,40,40,0,0,0, AMENAJARE TEREN DE SPORT IN LOC. JULITA (670501710130),I/II,,,,20,0,0,0, AMENAJARE TEREN DE SPORT IN LOC. LUPESTI 9670501710130),I/II,,,,20,0,0,0, A.67.05.03.70.INTRETINERE GRADINI PUBLICE, PARCURI ZONE VERZI,I/II,9,0,9,9,0,0,0, AMENAJARE PARC IN LOC. VARADIA DE MURES (670503710130),I/II,,,0,9,0,0,0, ,I/II,,,,,,,, ,I/II,,,,,,,0, A 67.06.00.70 SERVICII RELIGIOASE,I/II,337,0,337,0,337,0,0, CONSTUIRE CAPELA IN LOC. LUPESTI (670600710101),I/II,,,337,0,337,0,0, ,I/II,0,,0,0,0,0,0, ,,,,,,0,,, A 84.03.03 STRAZI,I/II,307,0,307,0,307,0,0, ASFALTARE STRAZI IN COM.VARADIA DE MURES (840303710101),I/II,,,307,0,307,0,0, A 87.50.00.58.04 ALTE ACTIUNI ECONOMICE,I/II,0,0,0,0,0,0,0, ,I/II,,,0,0,0,0,0, ,,,,,,,,, 2. Total surse de finantare - SURSA E,I/II,0,0,0,0,0,0,0, E 87.50.00.70 ALTE ACTIUNI ECONOMICE,I/II,0,0,0,0,0,0,0, ,I/II,0,0,0,0,0,0,0, NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de invetitii,,,,,,,,, ,,,,,,,,, ,,,,,,,,, PRIMAR ,SECRETAR,,,,,EXPERT CONTABIL,,, MICULIT CRINA MELANIA,LUPUTIU LACRIMIOARA,,,,,ec.BLAJ MINODORA,,, ,,,,,,,,,