Fisa obiectivului de investitii

4.Valoarea ramasa de executat (in mii lei) Anexa nr.3 / 26 / 28
la data de 31.12.2001 14.606.453 (Cod 26.69.01. )
esalonata astfel :
4.1. PROGRAM 2002 2.392.500
4.2. ESTIMARE 2003 2.631.750
4.3. ESTIMARE 2004 2.894.925
4.4. ESTIMARE 2005 3.184.418
4.5. ESTIMARE anii ulteriori 3.502.860
D.DATE PRIVIND SURSELE DE FINANTARE ALE INVESTITIEI SI COSTURILE
DE FUNCTIONARE SI DE INTRETINERE DUPA PUNEREA IN FUNCTIUNE
- mii lei-
________________________________________________________________________________________________________________________________________________
Surse de finantare T O T A L din care :
si costuri de ________________________________________________________________________________________________________________
functionare CHELTUIELI CHELTUIELI PROGRAM ESTIMARE ESTIMARE ESTIMARE ESTIMARE
pana la (preliminat) 2002 2003 2004 2005 anii
31.12.2000 2001 ulteriori
(C3.1) (C3.2) (C4.1) (C4.2) (C4.3) (C4.4) (C4.5)
________________________________________________________________________________________________________________________________________________
1.Total surse de 16.781.453 2.175.000 2.392.500 2.631.750 2.894.925 3.184.418 3.502.860
finantare a
investitiei
din care:
1.1 Surse proprii
1.2 Credite int.
1.3 Credite ext.
1.4 Fond special
1.5 Buget de stat 16.781.453 2.175.000 2.392.500 2.631.750 2.894.925 3.184.418 3.502.860
1.6 Alte surse
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2.Proiectia cost.
de functionare
si de intret.
dupa PIF
(preliminari)
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