ANEXA 3
la
hotararea nr. 15 din 8 februarie 2007
a
Consiliului Local al Municipiului Buzau
L I S T A
OBIECTIVELOR
DE INVESTITII PE ANUL 2007 CU FINANTARE
PARTIALA
SAU INTEGRALA DE LA BUGET
|
Nr. crt. |
Denumire
obiectiv Data
inceperii executiei (luna , an) Nr. si
data actului de aprobare |
Valoare
totala actualizata |
TOTAL |
PREVEDERI 2007, din care: |
CAP |
P.I.F. |
|||||||
|
FINANTATE DIN: |
|||||||||||||
|
Surse
proprii |
Credite
bancare interne |
bancare
externe |
Alte
surse constituite potrivit legii |
Total alocatii bugetare |
din care : |
||||||||
|
Buget local |
Transferuri de la bugetul
de stat |
||||||||||||
|
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
TOTAL
|
36,166,460 |
17,411,000 |
_ |
_ |
_ |
_ |
17,411,000 |
17,411,000 |
_ |
|
_ |
|
|
|
din care : |
|
|
|
|
|
|
|
|
|
|
|
|
|
A. |
LUCRARI
IN CONTINUARE |
26,216,460 |
6,408,000 |
_ |
_ |
_ |
_ |
6,408,000 |
6,408,000 |
_ |
|
_ |
|
|
B. |
LUCRARI NOI |
9,950,000 |
2,450,000 |
_ |
_ |
_ |
_ |
2,450,000 |
2,450,000 |
_ |
|
_ |
|
|
C. |
ALTE CHELTUIELI DE INVESTITII |
_ |
8,553,000 |
_ |
_ |
_ |
_ |
8,553,000 |
8,553,000 |
_ |
|
_ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I. |
AUTORITATI
PUBLICE SI ACTIUNI EXTERNE 51.02 |
6,422,768 |
2,258,000 |
_ |
_ |
_ |
_ |
2,258,000 |
2,258,000 |
_ |
|
|
|
|
A. |
LUCRARI
IN CONTINUARE |
6,422,768 |
500,000 |
_ |
_ |
_ |
_ |
500,000 |
500,000 |
_ |
|
|
|
|
A1. |
Consolidare,
restaurare si reabil. funct. Palat Comunal H.C.L. Nr.87/2004 |
6,422,768 |
500,000 |
_ |
_ |
_ |
_ |
500,000 |
500,000 |
_ |
|
2007 |
|
|
B. |
LUCRARI
NOI |
_ |
_ |
_ |
_ |
_ |
_ |
_ |
_ |
_ |
|
|
|
|
C. |
ALTE
CHELTUIELI DE INVESTITII |
_ |
1,758,000 |
_ |
_ |
_ |
_ |
1,758,000 |
1,758,000 |
_ |
|
|
|
|
|
Primaria
munic.Buzau |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- dotari
independente |
|
603,000 |
_ |
_ |
_ |
_ |
603,000 |
603,000 |
_ |
|
|
|
|
|
- plati proiecte
si achizitii softuri |
|
1,155,000 |
_ |
_ |
_ |
_ |
1,155,000 |
1,155,000 |
_ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II. |
APARARE,ORDINE
PUBLICA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SI
SIGURANTA NATIONALA 59.02 |
1,800,000 |
1,263,000 |
_ |
_ |
_ |
_ |
1,263,000 |
1,263,000 |
_ |
|
|
|
|
B. |
LUCRARI
NOI |
1,700,000 |
700,000 |
_ |
_ |
_ |
_ |
700,000 |
700,000 |
_ |
|
|
|
|
B1 |
Amenajare
sediu politie comunitara |
1,500,000 |
500,000 |
_ |
_ |
_ |
_ |
500,000 |
500,000 |
_ |
|
2008 |
|
|
B2 |
Amenajare
sala sport instruire personal politie comunitara |
100,000 |
100,000 |
_ |
_ |
_ |
_ |
100,000 |
100,000 |
_ |
|
2007 |
|
|
B3 |
Amenajare
adaposturi protectie civila |
100,000 |
100,000 |
_ |
_ |
_ |
_ |
100,000 |
100,000 |
_ |
|
2007 |
|
|
C. |
ALTE
CHELTUIELI DE INVESTITII |
|
563,000 |
|
|
|
|
563,000 |
563,000 |
_ |
|
|
|
|
|
- dotari independente |
|
428,000 |
|
|
|
|
428,000 |
428,000 |
_ |
|
|
|
|
|
-
cheltuieli proiectare |
|
135,000 |
|
|
|
|
135,000 |
135,000 |
_ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III. |
INVATAMANT
65.02 |
3,960,000 |
2,010,000 |
_ |
_ |
_ |
_ |
2,010,000 |
2,010,000 |
|
|
|
|
|
A. |
LUCRARI
IN CONTINUARE |
2,060,000 |
1,060,000 |
_ |
_ |
_ |
_ |
1,060,000 |
1,060,000 |
|
|
|
|
|
A1 |
Reabilitare
Scoala nr.10 |
200,000 |
200,000 |
_ |
_ |
_ |
_ |
200,000 |
200,000 |
_ |
|
2007 |
|
|
A2 |
Reabilitare
Liceul de Arta "Margareta
Sterian" HG
nr.1262/2006 HG
nr.1625/2006 |
1,800,000 |
800,000 |
_ |
_ |
_ |
_ |
800,000 |
800,000 |
|
|
2007 |
|
|
A3 |
Reabilitare
Punct Termic Colegiul B.P.Hasdeu |
60,000 |
60,000 |
_ |
_ |
_ |
_ |
60,000 |
60,000 |
_ |
|
2007 |
|
|
B. |
LUCRARI
NOI |
1,900,000 |
200,000 |
_ |
_ |
_ |
_ |
200,000 |
200,000 |
|
|
|
|
|
B1 |
Extindere
Gradinita nr.9 |
400,000 |
100,000 |
_ |
_ |
_ |
_ |
100,000 |
100,000 |
_ |
|
2007 |
|
|
B2 |
Constructie
Complex alimentar Colegiul B.P.Hasdeu |
1,500,000 |
100,000 |
_ |
_ |
_ |
_ |
100,000 |
100,000 |
_ |
|
2008 |
|
|
C. |
ALTE
CHELTUIELI DE INVESTITII |
|
750,000 |
_ |
_ |
_ |
_ |
750,000 |
750,000 |
_ |
|
|
|
|
|
-dotari independente |
|
735,000 |
_ |
_ |
_ |
_ |
735,000 |
735,000 |
_ |
|
|
|
|
|
-plati proiecte |
|
15,000 |
_ |
_ |
_ |
_ |
15,000 |
15,000 |
_ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IV |
CULTURA,
RECREERE SI RELIGIE 67.02 |
6,570,000 |
2,630,000 |
_ |
_ |
_ |
_ |
2,630,000 |
2,630,000 |
_ |
|
|
|
A |
LUCRARI
IN CONTINUARE |
2,170,000 |
2,080,000 |
_ |
_ |
_ |
_ |
2,080,000 |
2,080,000 |
_ |
|
|
|
|
A1 |
Retele
tehnico-edilitare sala sport Gr.Sc.C.F.R. |
370,000 |
370,000 |
_ |
_ |
_ |
_ |
370,000 |
370,000 |
_ |
|
2007 |
|
|
A2 |
Amenajare
parc Cring |
1,500,000 |
1,500,000 |
_ |
_ |
_ |
_ |
1,500,000 |
1,500,000 |
_ |
|
2007 |
|
|
A3 |
Foraj
hidrogeologic de explorare-exploatare privind alimentarea cu apa a lacului de
agrement din Parcul Tineretului |
300,000 |
210,000 |
_ |
_ |
_ |
_ |
210,000 |
210,000 |
_ |
|
2007 |
|
|
B |
LUCRARI
NOI |
4,400,000 |
550,000 |
_ |
_ |
_ |
_ |
550,000 |
550,000 |
_ |
|
|
|
|
B1 |
Amenajare
fantani arteziene |
250,000 |
250,000 |
_ |
_ |
_ |
_ |
250,000 |
250,000 |
_ |
|
2007 |
|
|
B2 |
Amenajare
stadion atletism |
1,800,000 |
300,000 |
_ |
_ |
_ |
_ |
300,000 |
300,000 |
_ |
|
2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V. |
ASIGURARI
SI ASISTENTA SOCIALA 68.02 |
2,350,000 |
2,365,000 |
_ |
_ |
_ |
_ |
2,365,000 |
2,365,000 |
_ |
|
|
|
A
|
LUCRARI
IN CONTINUARE |
800,000 |
33,000 |
_ |
_ |
_ |
_ |
33,000 |
33,000 |
_ |
|
|
|
|
A1 |
Amenajare
cantina sociala |
800,000 |
33,000 |
_ |
_ |
_ |
_ |
33,000 |
33,000 |
_ |
|
2007 |
|
|
B |
LUCRARI
NOI |
1,550,000 |
600,000 |
|
|
|
|
600,000 |
600,000 |
_ |
|
|
|
|
B1 |
Extindere
Complex servicii pt.persoane
varstnice "Al.Marghiloman" |
750,000 |
100,000 |
_ |
_ |
_ |
_ |
100,000 |
100,000 |
_ |
|
2007 |
|
|
B2 |
Amenajare
Centru social pentru adulti |
800,000 |
500,000 |
_ |
_ |
_ |
_ |
500,000 |
500,000 |
_ |
|
2007 |
|
|
C |
ALTE
CHELTUIELI DE INV. |
|
1,732,000 |
_ |
_ |
_ |
_ |
1,732,000 |
1,732,000 |
_ |
|
|
|
|
|
- dotari
independente |
|
112,000 |
_ |
_ |
_ |
_ |
112,000 |
112,000 |
_ |
|
|
|
|
|
-
achizitii case |
|
1,620,000 |
_ |
_ |
_ |
_ |
1,620,000 |
1,620,000 |
_ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VI |
LOCUINTE,
SERVICII SI DEZVOLTARE PUBLICA 70.02 |
14,739,247 |
6,775,000 |
_ |
_ |
_ |
_ |
6,775,000 |
6,775,000 |
_ |
|
|
|
|
A |
LUCRARI
IN CONTINUARE |
14,339,247 |
2,625,000 |
_ |
_ |
_ |
_ |
2,625,000 |
2,625,000 |
_ |
|
|
|
|
A1. |
Extindere
retele distributie gaze naturale in mun.Buzau H.C.L.63/1999 |
2,489,247 |
120,000 |
_ |
_ |
_ |
_ |
120,000 |
120,000 |
_ |
21 km |
2007 |
|
|
A2. |
Reabilitare
zona Bazar prin reconsiderarea circulatiei pe str. Piata Teatrului si
mobilare H.C.L.Nr.177/2004 |
1,500,000 |
825,000 |
_ |
_ |
_ |
_ |
825,000 |
825,000 |
_ |
|
2007 |
|
|
A3 |
Dotare
tehnico-edilitara Bloc 3A - zona
Bazinului Olimpic H.C.L. nr.207/2003 |
350,000 |
180,000 |
_ |
_ |
_ |
_ |
180,000 |
180,000 |
_ |
|
2007 |
|
|
A4 |
Sistematizare
zona cartier locuinte Orizontului si Marghiloman |
10,000,000 |
1,500,000 |
_ |
_ |
_ |
_ |
1,500,000 |
1,500,000 |
_ |
|
2008 |
|
B
|
LUCRARI
NOI |
400,000 |
400,000 |
_ |
_ |
_ |
_ |
400,000 |
400,000 |
_ |
|
|
|
|
B1 |
Modernizare
Piata Dorobanti |
400,000 |
400,000 |
_ |
_ |
_ |
_ |
400,000 |
400,000 |
_ |
|
2008 |
|
C
|
ALTE
CHELTUIELI DE INVESTITII |
|
3,780,000 |
_ |
_ |
_ |
_ |
3,780,000 |
3,780,000 |
_ |
|
|
|
|
C1 |
Plati
proiecte |
|
3,225,000 |
_ |
_ |
_ |
_ |
3,225,000 |
3,225,000 |
_ |
|
|
|
|
C2 |
Participare
la capitalul social al SC PIETE,TARGURI SI OBOARE |
|
525,000 |
_ |
_ |
_ |
_ |
525,000 |
525,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VIII. |
COMBUSTIBILI
SI ENERGIE 81.02 |
324,445 |
110,000 |
_ |
_ |
_ |
_ |
110,000 |
110,000 |
_ |
|
|
|
|
A. |
LUCRARI
IN CONTINUARE |
324,445 |
110,000 |
_ |
_ |
_ |
_ |
110,000 |
110,000 |
_ |
|
|
|
|
A1 |
Reabilitare
termica bloc C, scara B,str.Maresal Averescu |
324,445 |
110,000 |
_ |
_ |
_ |
_ |
110,000 |
110,000 |
_ |
|
2007 |
|