HCL 155/2025 adoptată

ANEXA 1aINVDenumirea obiectivuluiFinantat din:Din care:De la bugetul localAInvestitii in continuareBInvestitii noiCAlte cheltuieli de investitii Din TOTAL, desfasurat, potrivit clasificatiei, pe capitole bugetare:Val. TotalaVal. totala actualizataCheltuieli totale (col. 5 la col.9)Surse propriiCredite bancare interneCredite bancare externeFonduri NerambursabileTotal alocatii bugetare (col.10+ col.11)Pe seama transferurilor de la bugetul de statTermen PIFCapaci-tatiCAPITOLUL 66.10 SPITAL TOTAL din care:Lucrari in continuareLucrari noiAlte cheltuieli de investitii SPITALUL MUNICIPAL VULCANManagerC1C2C3Director financiar- contabilC4C5Nr crtB1TOTAL, din care:A1jr Baltatu GeorgeVizat,Primarec Merisanu CristianC10C11C12C13C14C15C16C17C18C19C20C21C22C23C24Mijloacele Fixe sunt > sau = cu 2.500,00 leiLEI disponibil SMVTOTALBVC LEIValoare FACTURIDisponibil din BVCMasini, echipamente si mijloace de transportC = 71.01.02art 71.01.02 = BVC71.01.02art 71.01.03 = 71.01.03art 71.01.30 = 71.01.30TOTAL platidisponibil LEI din BVCPret LEIBUCVALOAREmaiiulieaugustoctdecDISPONIBILC = 71.01.03 3.1.6. (71.01.03) MIJLOACE FIXE - an 2025Licente OFFICE+WINDOWS - 2025Licente Windows si OfficeLISTA obiectivelor de investitii pe anul 2025ec. Bancila DorinaBuget = 11.300 leiNr. 4970 / 21.07.2025C+M mii leiUNIT DENTARC = 71.01.30UNIT DENTAR 2.1.25.1. (71.01.02) (8 ani)MOBILIER, AP BIROTICA SI ALTE ACTIVE CORPORALEALTE ACTIVE FIXE (inclusiv studii de fezabilitate)CRISS OFFICE factura nr 2377 / 13.08.2025SERVER DE DATE PT APLICATII MEDICALE 2.2.9. (71.01.30) (4 ani)Nr. 5967 / 01.09.2025UAT MUNICIPIUL VULCANJR. ROGOBETE MIHAELAAnexa 2 la HCL NR. 155/2025155/CONSILIER LOCAL CIOBANU ALEXANDRUCONTRASEMNEAZĂ : SECRETAR GENERAL 103105 1062025 28 102 90 1 94 36213141532322 16171819204 521 012345678910111213 38D1578.3D2178.3SUM(E16:E18)78.3SUM(F16:F18)78.3SUM(G16:G18)0SUM(H16:H18)0SUM(I16:I18)0SUM(K15:L15)0SUM(K16:K18)0SUM(L16:L18)0 67E160E160SUM(F16:J16)0F220G220H220I22000 89E170E1700F240G240H240I24000 1011D1878.3D2178.3SUM(F18:J18)78.3F2678.3G260H260I2600K260L260 12000 00 24C22+C24+C2678.3D22+D24+D2678.378.3F22+F24+F2678.3G22+G24+G260H22+H24+H260I22+I24+I2600K22+K24+K260L22+L24+L260 625C230D230E230F230000 39E230E230SUM(F23:J23)0000 826SUM(C25:C25)0000000000 37E250E250SUM(F25:J25)00SUM(K25:L25)00 1027SUM(C27:C49)78.378.378.378.3000000 3089E2711.3E2711.3SUM(F27:J27)11.311.3SUM(K27:L27)020-15-50 3195E2867E28676767SUM(K28:L28)020-15-50 32E290E2900SUM(K29:L29)00 34E300E300001+24+5-300 001-10 0SUM(K32:L32)01+24+5-300 SUM(F33:J33)001-10 SUM(F34:J34)001+24+5-300 44D350SUM(F35:J35)00SUM(K35:L35)01-10 450SUM(F36:J36)00SUM(K36:L36)01+24+5-300 460SUM(F37:J37)00SUM(K37:L37)01-10 470SUM(F38:J38)00SUM(K38:L38)01+24+5-300 4800001-10 4900001+24+5-300 5000001-10 5100001+24+5-300 5200001-10 5300001+24+5-300 5400001-10 5500001+24+5-300 5600001-10 5700001+24+5-300 5800001-10 107109 108104 28410 9342 43 90 1 94 36213141532322 16171819204 521 012345678910111213 38D1311.3D1911.3SUM(E14:E16)11.3SUM(F14:F16)11.3SUM(G14:G16)0SUM(H14:H16)0SUM(I14:I16)0SUM(K13:L13)0SUM(K14:K16)0SUM(L14:L16)0 67E140E140SUM(F14:J14)0F200G200H200I20000 89E150E1500F220G220H220I22000 1011D1611.3D1911.3SUM(F16:J16)11.3F2411.3G240H240I2400K240L240 12000 00 24C20+C22+C2411.3D20+D22+D2411.311.3F20+F22+F2411.3G20+G22+G240H20+H22+H240I20+I22+I2400K20+K22+K240L20+L22+L240 625C210D210E210F210000 39E210E210SUM(F21:J21)0000 826SUM(C23:C23)0000000000 37E230E230SUM(F23:J23)00SUM(K23:L23)00 1027SUM(C25:C48)11.311.311.311.3000000 3089E2511.3E2511.3SUM(F25:J25)11.311.3SUM(K25:L25)020-15-50 31E260E2600SUM(K26:L26)020-15-50 32E270E2700SUM(K27:L27)00 34E280E280000 35E290E290001+24+5-300 001-10 0SUM(K31:L31)01+24+5-300 SUM(F32:J32)001-10 SUM(F33:J33)001+24+5-300 44D340SUM(F34:J34)00SUM(K34:L34)01-10 450SUM(F35:J35)00SUM(K35:L35)01+24+5-300 460SUM(F36:J36)00SUM(K36:L36)01-10 470SUM(F37:J37)00SUM(K37:L37)01+24+5-300 4800001-10 4900001+24+5-300 5000001-10 5100001+24+5-300 520SUM(F42:J42)00SUM(K42:L42)01-10 5300001+24+5-300 5400001-10 5500001+24+5-300 5600001-10 5700001+24+5-300 5800001-10 2933 4091 59 60 61 87E27+E29+E280 3698626364 86C7-D70 C8-D80 85SUM(C7:C8)0SUM(D7:D8)0SUM(E7:E8)0 3699626364 30891130010905.73C12-D12394.27000000000044100 32101115000C13-D13115000 C14-D140 96SUM(C12:C14)126300SUM(D12:D14)10905.73SUM(E12:E14)115394.27 3665626364 319767000C18-D1867000 0 0 0 0 C23-D230 0 66SUM(C18:C24)67000SUM(D18:D24)0SUM(E18:E24)67000 67D250SUM(C27:C29)006869C2567000 70D9006871C90 72D9006873C15126300 74D9+D250E25+E9+E15182394.[CNP] 3688767778 92 1D5*C50E5+E6079 2D6*C60 3D7*C7080 40E8+E9081 50 60E10+E11082 70 80E12+E13083 90 0 0 84E4-SUM(E5:E15)0