12COD FP-10-01,ver
Anexa IVPROGRAMULOBIECTIVELOR DE INVESTITII PROPUSE A SE EXECUTA IN ANUL <strong>2013</strong> DIN FONDURI STRUCTURALENR. NOMINALIZAREA OBIECTIVELOR VALOAREA REALIZAT RESTCRT. DE INVESTIŢII, DOTĂRI ŞI ALTE CHELTUIELI DEINVESTIŢIITOTALĂACTUALIZATĂ la31.12.2012LA 31.12.2012 <strong>2013</strong>BUGET LOCALAlte sursegarantii <strong>de</strong> realizat0 1 2 3 4 5 6 7 8TOTAL 100,546.80 41,402.80 59,144.00 2,538.00 38,317.00 0.00 40,855.00CAP. 65.02-INVATAMANT 87.00 0.00 87.00 0.00 87.00 0.00 87.00C DOTARI SI PLATI PROIECTE 87.00 87.00 87.00 87.00CAP. 67.02.05.-CULTURA,RECREERE,RELIGIE 19,205.00 10,251.00 8,954.00 272.00 1,823.00 0.00 2,095.00A OBIECTIVE ÎN CONTINUARE 19,192.00 10,251.00 8,941.00 272.00 1,810.00 0.00 2,082.00Municipiul Galati1 Mo<strong>de</strong>rnizare Parc Rizer9,271.50 5,099.00 4,172.50 260.00 48.00 308.00HCL nr.7/2006,H.C.L.nr.443/2009(FEN)2 Mo<strong>de</strong>rnizare Gradina Publica9,920.50 5,152.00 4,768.50 12.00 1,762.00 1,774.00H.C.L.nr.405/2009(FEN)C DOTARI SI PLATI PROIECTE 13.00 13.00 13.00 13.00CAP.68. 12,471.60 5,664.10 6,807.50 1.00 3,078.00 0.00 3,079.00A OBIECTIVE ÎN CONTINUARE 11,454.60 5,664.10 5,790.50 1.00 2,061.00 0.00 2,062.00Municipiul Galati1 Mo<strong>de</strong>rnizare centru multifunctional <strong>de</strong> servicii sociomedicale<strong>pe</strong>ntru <strong>pe</strong>rsoane varstniceH.C.L.nr.405/2009(FEN)4,501.10 3,678.10 823.00 823.00 823.002 Mo<strong>de</strong>rnizarea <strong>si</strong> extin<strong>de</strong>rea centrului multifunctional <strong>de</strong>3,483.50 1,936.00 1,547.50 1.00 1.00recu<strong>pe</strong>rare KidsH.C.L. nr.380/2009(FEN)CENTRUL MULTIFUNCTIONAL DE SERVICII 3,470.00 50.00 3,420.00 0.00 1,238.00 0.00 1,238.00SOCIALE GALATI3 Infiintarea centrului Alzheimer <strong>si</strong> reabilitarea 3,470.00 50.00 3,420.00 1,238.00 1,238.00serviciilor conexe Centrului Multifunctional<strong>de</strong> Servicii Sociale Galati (FEN) H.C.L.nr.669/2009H.C.L.nr.26/2012C DOTARI SI PLATI PROIECTE 1,017.00 1,017.00 1,017.00 1,017.00mii leiBuget<strong>2013</strong>13COD 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,
- Page 10 and 11: Unitatea administrativ - teritorial
- Page 12 and 13: 74 prefinantare 45.02.05.03 0.0075
- Page 14 and 15: NR. NOMINALIZAREA OBIECTIVELOR VALO
- Page 16 and 17: NR. NOMINALIZAREA OBIECTIVELOR VALO
- Page 18 and 19: NR. NOMINALIZAREA OBIECTIVELOR VALO
- Page 20 and 21: 8COD FP-10-01,ver
- Page 22 and 23: 10COD FP-10-01,ver
- Page 26 and 27: CAP.84.-Strazi 68,783.20 25,487.70
- Page 28 and 29: 3 Remorca auto necesara pentru tran
- Page 30 and 31: 11 R.K. instalatie electrica Gradin
- Page 32 and 33: III CONSOLIDARI 0.00MUNICIPIUL GALA
- Page 34 and 35: III CONSOLIDARI 500.00ConsolidariCo
- Page 36: 9 Modernizare strada Mihai Bravu (a
- Page 47 and 48: 12 Masina de spalat industriala buc
- Page 49 and 50: V Alte cheltuieli asimilate investi
- Page 51 and 52: Page 1 of 5Nr.crt12891011ROMANIAMUN
- Page 53 and 54: Page 3 of 5Nr.crt181920MUNICIPIUL G
- Page 55 and 56: Page 5 of 5Nr.crt53MUNICIPIUL GALAT
- Page 57 and 58: Page 1 of 1Nr.crt14546515464656667R
- Page 59 and 60: PROGRAMULOBIECTIVELOR DE INVESTITII
- Page 61 and 62: Anexa VLISTApozitiei ,,Dotari si pl
- Page 63 and 64: TEATRUL DRAMATIC ,,FANI TARDINI' 15
- Page 65 and 66: Anexa VLista pozitiei ,,Dotari si p