NR. NOMINALIZAREA OBIECTIVELOR VALOAREA REALIZATRESTCRT. DE INVESTIŢII, DOTĂRI ŞI ALTE CHELTUIELILA 31.12.2012 <strong>2013</strong>DE INVESTIŢIITOTALAACTUALIZATA la31.12.2012BUGET LOCALgarantii<strong>de</strong> realizatAlte surseBugetCrediteangajamente2 L.T.E.-cartier Siret-conducte aductiune tr.Barbo<strong>si</strong>, 10,671.00 9,884.00 787.00 787.00 787.00Micro 19-Dig HCL nr.199/2003C DOTĂRI ŞI PLĂŢI PROIECTE 50.00 50.00 50.00 50.00CAP.70.02.06- 57,475.90 44,489.00 12,986.90 160.00 5,233.00 0.00 5,393.00 7,593.90A OBIECTIVE IN CONTINUARE 52,495.00 44,489.00 8,006.00 160.00 4,607.00 0.00 4,767.00 3,239.001 Extin<strong>de</strong>re iluminat public51,895.00 44,385.00 7,510.00 152.00 4,507.00 4,659.00 2,851.00HCL nr.7/20062 Extin<strong>de</strong>re iluminat cartier Traian Nord intre Aleea600.00 104.00 496.00 8.00 100.00 108.00Meteo-Metro Galati H.C.L.nr.493/2009B OBIECTIVE NOI 4,874.90 0.00 4,874.90 0.00 520.00 0.00 520.00 4,354.90Iluminat public cartier Dimitrie Cantemir,270.00 270.00 270.00 270.00zona 1,1 C H.C.L.nr.28/2010Extin<strong>de</strong>re iluminat Catusa H.C.L.nr.493/2009 683.00 683.00 50.00 50.00Retea electrica iluminat festiv H.C.L.nr.463/2009 3,144.80 3,144.80 100.00 100.00Montare puncte aprin<strong>de</strong>re iluminta777.10 777.10 100.00 100.00H.C.L.nr.464/2009C DOTĂRI ŞI PLĂŢI PROIECTE 106.00 106.00 106.00 106.00 0.00CAP.70.02.50 TOTAL-Alte servicii comunale 38,517.90 20,295.30 18,222.60 44.00 6,954.00 0.00 6,998.00 11,224.60A OBIECTIVE ÎN CONTINUARE 33,490.90 20,295.30 13,195.60 44.00 1,927.00 0.00 1,971.00 11,224.601 Parc industrial Zona Libera H.C.L.185/2003 20,367.00 18,192.00 2,175.00 44.00 500.00 544.002 L.T.E.Parc Industrial H.C.L.359/2007 3,320.00 1,993.00 1,327.00 1,327.00 1,327.003 Amenajare <strong>de</strong>pozit <strong>de</strong> materiale <strong>si</strong> baza <strong>de</strong> ecarisaj 950.00 21.00 929.00 50.00 50.00str.Zimbrului H.C.L.nr. 17/20094 L.T.E.locuinte cartier Filesti 8,853.90 89.30 8,764.60 50.00 50.00H.C.L.nr.21/2008C DOTĂRI ŞI PLĂŢI PROIECTE 5,027.00 5,027.00 5,027.00 5,027.00 0.00CAP.74.02.05.-SALUBRIZARE 7,143.70 52.00 7,091.70 7.00 7,516.00 0.00 7,523.00 0.00A OBIECTIVE ÎN CONTINUARE 365.70 52.00 313.70 7.00 738.00 0.00 745.00 0.001 Managementul integrat al <strong>de</strong>seurilor 0.00 7.00 500.00 507.00urbane soli<strong>de</strong> in municipiul GalatiH.C.L.nr.395/20052 Puncte <strong>de</strong> colectare gunoi in municipiul Galati365.70 52.00 313.70 238.00 238.00etapa I H.C.L. nr.369/2011C DOTARI SI PLATI PROIECTE 6,778.00 6,778.00 6,778.00 6,778.004COD FP-10-01,ver
NR. NOMINALIZAREA OBIECTIVELOR VALOAREA REALIZATRESTCRT. DE INVESTIŢII, DOTĂRI ŞI ALTE CHELTUIELILA 31.12.2012 <strong>2013</strong>DE INVESTIŢIITOTALAACTUALIZATA la31.12.2012BUGET LOCALgarantii<strong>de</strong> realizatAlte surseBugetCrediteangajamenteCAP.74.02.06-Canalizarea <strong>si</strong> tratarea a<strong>pe</strong>lor 61,999.80 46,236.00 15,763.80 19.00 1,919.00 0.00 1,938.00 13,825.80rezidualeA OBIECTIVE ÎN CONTINUARE 61,128.00 46,236.00 14,892.00 19.00 1,089.00 0.00 1,108.00 13,784.001 L.T.E.cartier Siret-retele canaliz.a<strong>pe</strong> pluviale 13,760.00 13,739.00 21.00 16.00 5.00 21.00HCL nr.199/20032 L.T.E.-cartier Siret -retele canalizare a<strong>pe</strong> menajere 28,358.00 27,331.00 1,027.00 3.00 1,024.00 1,027.00HCLnr.199/20033 L.T.E.-cartier Siret -statie epurareHCL199/2003 3,562.00 2,854.00 708.00 0.004 Deviere colector <strong>de</strong> canaliz. str.Prel.Brailei -2,245.00 2,235.00 10.00 10.00 10.00str.Brailei HCL nr.7/20065 Alimentare cu apa <strong>si</strong> introducere canalizare cartier 13,203.00 77.00 13,126.00 50.00 50.00Barbo<strong>si</strong> ,H.C.L. nr.510/2006B OBIECTIV NOU 841.80 0.00 841.80 0.00 800.00 0.00 800.00 41.801 Introducere canalizare str.Romana tronsonstr.Brailei-str.Armata Poporului H.C.L.nr.202/2012841.80 841.80 800.00 800.002C DOTARI SI PLATI PROIECTE 30.00 30.00 30.00 30.00 0.00CAP.81.-Energie termica 388,914.83 94,419.00 294,495.83 20.00 18,861.00 0.00 18,881.00 275,614.83A OBIECTIVE ÎN CONTINUARE 387,830.83 94,419.00 293,411.83 20.00 17,777.00 0.00 17,797.00 275,614.831 Reabilitare, mo<strong>de</strong>rnizare retele termice (incalzire, 311,924.73 53,314.00 258,610.73 15,777.00 15,777.00a.c.m., recirculatie) H.C.L.nr.28/2004,H.C.L.nr.299/20082 Reabilitare <strong>si</strong> mo<strong>de</strong>rnizare puncte termiceH.C.L. nr.29/2004 ,H.C.L.nr.312/200875,906.10 41,105.00 34,801.10 20.00 2,000.00 2,020.00C DOTARI SI PLATI PROIECTE 1,084.00 1,084.00 1,084.00 1,084.00 0.00CAP.84.-Strazi 207,931.70 56,428.90 151,502.80 1.00 18,216.00 0.00 18,217.00 133,285.80A OBIECTIVE ÎN CONTINUARE 143,280.30 56,428.90 86,851.40 1.00 6,346.00 0.00 6,347.00 80,504.401 Mo<strong>de</strong>rnizare str.Unirii H.C.L.nr.118/20016,784.00 189.00 6,595.00 10.00 10.00H.C.L.nr.443/20092 Mo<strong>de</strong>rnizari strazi Valea Orasului21,563.00 13,900.00 7,663.00 500.00 500.00H.C.L. nr.421/20023 L.T.E.-cartier Siret zona 1, etapa 1.1 drumuri <strong>si</strong><strong>si</strong>stematizare verticala H.C.L.nr.198/200311,101.00 10,065.00 1,036.00 10.00 10.005COD FP-10-01,ver
- Page 3: 3III. Bugetul creditelor interne in
- Page 6 and 7: 82 Varsaminte din veniturile si/sau
- Page 8 and 9: 10.Cheltuieli de personal 10 7,234,
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- Page 12 and 13: 74 prefinantare 45.02.05.03 0.0075
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- Page 26 and 27: CAP.84.-Strazi 68,783.20 25,487.70
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- Page 32 and 33: III CONSOLIDARI 0.00MUNICIPIUL GALA
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- Page 36: 9 Modernizare strada Mihai Bravu (a
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- Page 49 and 50: V Alte cheltuieli asimilate investi
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- Page 59 and 60: PROGRAMULOBIECTIVELOR DE INVESTITII
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