HCL 102/2025 adoptată

UAT MUNICIPIULUI VULCANLISTA OBIECTIVELOR DE INVESTIII CU FINANȚARE DIN FONDURI EXTERNE NERAMBURSABILE ȘI DIN BUGETUL LOCAL pe anul 2025MII LEINr. crt.Denumirea obiectivelor de investiţiiValoarea totala la data aprobarii investitieiValoarea totala actualizataCheltuieli totalefinanţate dinCapacitaţiTermen PIFAchitat Proiect angaj plati in 2022 Surse propriiCredite bancare interneCredite bancare externeAlte surse constituite conform legii/ PNRRTotal alocatii bugetare 2025din care:contributie buget localpe seama transferurilor de la bugetul de statTOTAL, din care:ALUCRĂRI IN CONTINUAREBLUCRĂRI NOICALTE CHELTUIELI DE INVESTIŢII43,5+276CAPITOLUL 65 ÎNVĂȚĂMÂNTA1Dotarea cu mobilier,materiale didactice si echipamente digitale a scolilor din Municipiul Vulcan ,judetul Hunedoara65.50.61 PNRRnerambursat0,19 mii hcl 124/2020CAPITOLUL 66 SĂNĂTATEModernizarea ambulatoriului din municipiul Vulcan 66.06 56 FEDR SMIS 323061168,85 mii hcl 19/2020 credit CAPITOLUL 70 LOCUIȚE, SERVICII ȘI DEZVOLTARE PUBLICĂReabilitare termică blocuri - Un plus de căldură pentru cetățeni cod SMIS 32439370.50.56 FEDR SMIS 324393882,11 mii hcl 60/2019+hcl 80/202217 STUDIU???A2 PNRR Actualizarea in format GIS a PUG si a RLU a mun Vulcan70.50.60 70.50.61 PNRRLUCRĂRI NOI B1Regenerarea spațiilor verzi in municipiul Vulcan 70.50 56 FEDR SMIS 335167CAPITOLUL 74 PROTECTIA MEDIULUIConstruire de insule ecologice digitalizate supraterane in municipiul Vulcan,jud hunedoara74.50.61 PNRRInfiintarea unui centru de colectare prin aport voluntar in municipiul Vulcan jud. Hunedoara74.05.61 PNRRCAPITOLUL 84 TRANSPORTURI„ Linia verde de autobuze electrice între Petrila – Petroșani –Aninoasa – Vulcan – Lupeni – Uricani Green Line Valea Jiului’’ Componenta 1 - „cod SMIS 32681184.03.02 56.01 FEDR SMIS 326811hcl 92/2019„ Linia verde de autobuze electrice între Petrila – Petroșani –Aninoasa – Vulcan – Lupeni – Uricani Green Line Valea Jiului’’ Componenta 2 - „cod SMIS 32585684.03.02 56.01 FEDR SMIS 325856hcl 93/2019A3Mobilitatea urbana verde dezvoltarea retelei de piste pentru biciclete in municipiul Vulcan84.03.60 PNRRPrimarCONTRASEMNEAZĂ : SECRETAR GENERALec Merisanu Cristian IonJR. ROGOBETE MIHAELAAnexa 5 la PH .........................................Anexa 5 la HCL 102/2025CONS. FARKAS LORIANA PRESEDINTE DE SEDINTĂ 0 177 23 444959 5 6789101112131415 161718192021 22232383.81 012345678910111213 24G16+G17+G1856370.58123000000368456.7336203.96083000000402519.9508300000002017600.2916083.720000000001912.0999999999999115171.6200SUM(T16:T18)#REF!SUM(U16:U18)#REF!SUM(V16:V18)#REF!SUM(W16:W18)#REF!G21+G27+G30+G36+G4056370.581230000003H21+H27+H30+H36+H4068456.7336203.96083000000402519.9508300000002017600.2916083.719999999998912.115171.61999999999900 2526G23+G28+G31+G37+G4156270.581230000003H23+H28+H31+H37+H4158937.1526684.38083000000202519.9508300000002017600.296564.14329.466234.6800#REF!+T23+T28+T31+T41#REF!#REF!+U23+U28+U31+U41#REF!#REF!+V23+V28+V31+V41#REF!#REF!+W23+W28+W31+W41#REF!BD15-G150BE15-H1500000000000 2728G34100H349519.589519.5800009519.58582.648936.9400#REF!+T34+#REF!#REF!#REF!+U34+#REF!#REF!#REF!+V34+#REF!#REF!#REF!+W34+#REF!#REF! 2930G250H2500000000000T25#REF!U25#REF!V25#REF!SUM(#REF!+W23)#REF! 31 132G23+G257208.32123000000057208.321862.150001862.1500000#VALUE!#REF!#REF!#REF!#REF!0000000000000000000000000000000 2726G247208.32123000000057208.321862.150001862.1500000000000000000000000000000000000000000 [CNP].23/10007208.32123000000057208.32SUM(J24:N24)1862.150001862.15SUM(O24:P24)000001735273.836 2930G260H2600000000000S26+#REF!#VALUE!T26+#REF!#REF!U26+#REF!#REF!V26+#REF!#REF!W26+#REF!#REF! 373862.220003818.440000000000001 239G2812334.2814784.467429.1602086.36005342.805342.80000000 2526SUM(G29)12334.2814784.467429.1602086.36005342.805342.800000000003184.75000000000000000000000000000 33404112334.2814784.46SUM(J29:N29)7429.1602086.3600SUM(O29:P29)5342.805342.80042433184.7544 345G31+G346854.2715217.4210802.230328.0905539921.14582.649338.500SUM(T34+T31)0SUM(U34+U31)0SUM(V34+V31)0SUM(W34+W31)0SUM(X34+X31)0 2526SUM(G32:G33)6754.275697.841282.65000000000010328.090553401.560401.56000000000000665.810000964.600000000000000000000 3346474370.054778.13SUM(J32:N32)729.650328.0900SUM(O32:P32)401.560401.[CNP].81964.6 5152532384.2199999999998919.71SUM(J33:N33)553000553SUM(O33:P33)00000 2754G35100H359519.589519.5800009519.58582.648936.9400#REF!#REF! [CNP].58SUM(J35:N35)9519.580000SUM(O35:P35)9519.58585.54-2.9582.64H35-O358936.9400 458G377485.8899999999994H378758.70999999999917507.540007378.47129.07129.07000000000000000000000000000000000000000 2526SUM(G38:G39)7485.88999999999948758.70999999999917507.540007378.47129.07129.07000SUM(S38:S39)000000000000000000000000000000000000 3359602927.14097.9399999999996SUM(J38:N38)3005.50002998.8SUM(O38:P38)6.76.7000 5161624558.794660.7700000000004SUM(J39:N39)4502.040004379.67SUM(O39:P39)122.37122.37000 563G4122487.82H4122487.828602.88083000000010105.5008299999999907806.67690.71200.39490.3200 2526SUM(G42:G44)22487.82SUM(H42:H44)22487.828602.88083000000010105.5008299999999907806.67690.71200.39490.3200000000000000000000000000000000000000 3364657475.297475.29SUM(J42:N42)455.7083.7400SUM(O42:P42)371.96106.64265.3200066 5167686811.326811.32SUM(J43:N43)310.01083021760.83/100021.76083000000000200SUM(O43:P43)288.2563.2522500069 7071728201.20999999999918201.2099999999991SUM(J44:N44)7837.170007806.67SUM(O44:P44)30.530.5000 7374 7576 &R&P 0 178 2 4 5 678910111213 161718192021 2223 012345678910111213 24G16+G17+G1856370.58123000000370895.0638468.68083000000504784.67083017600.2916083.720000000001912.0999999999999115171.6200 2526G23+G28+G31+G37+G4156270.581230000003H23+H28+H31+H37+H4161375.4828949.10083000000304784.67083017600.296564.14329.466234.6800 2728G34100H349519.589519.5800009519.58582.648936.9400 2930G250H2500000000000 132G23+G257208.32123000000057208.321862.150001862.1500000 2726G247208.32123000000057208.321862.150001862.1500000 [CNP].23/10007208.32123000000057208.32SUM(J24:N24)1862.150001862.15SUM(O24:P24)00000 2930G260H2600000000000 239G2812334.2817222.799693.88000000000104351.08005342.805342.800 2526SUM(G29)12334.2817222.799693.88000000000104351.08005342.805342.800 33404112334.2817222.79SUM(J29:N29)9693.88000000000104351.0800SUM(O29:P29)5342.805342.800 345G31+G346854.2715217.4210802.230328.0905539921.14582.649338.500 2526SUM(G32:G33)6754.275697.841282.65000000000010328.090553401.560401.5600 3346474370.054778.13SUM(J32:N32)729.650328.0900SUM(O32:P32)401.560401.5600 5152532384.2199999999998919.71SUM(J33:N33)553000553SUM(O33:P33)00000 2754G35100H359519.589519.5800009519.58582.648936.9400 [CNP].58SUM(J35:N35)9519.580000SUM(O35:P35)9519.58585.54-2.9582.64H35-O358936.9400 458G377485.8899999999994H378758.70999999999917507.540007378.47129.07129.07000 2526SUM(G38:G39)7485.88999999999948758.70999999999917507.540007378.47129.07129.07000 3359602927.14097.9399999999996SUM(J38:N38)3005.50002998.8SUM(O38:P38)6.76.7000 5161624558.794660.7700000000004SUM(J39:N39)4502.040004379.67SUM(O39:P39)122.37122.37000 563G4122487.82H4122487.828602.88083000000010105.5008299999999907806.67690.71200.39490.3200 2526SUM(G42:G44)22487.82SUM(H42:H44)22487.828602.88083000000010105.5008299999999907806.67690.71200.39490.3200 3364657475.297475.29SUM(J42:N42)455.7083.7400SUM(O42:P42)371.96106.64265.3200 5167686811.326811.32SUM(J43:N43)310.01083021760.83/100021.76083000000000200SUM(O43:P43)288.2563.2522500 7071728201.20999999999918201.2099999999991SUM(J44:N44)7837.170007806.67SUM(O44:P44)30.530.50005736.7148.4M44-S44-T442021.5621.23N44-W449.27 8074 7976 &R&P