ROMANIA JUDETUL BRASOV

CONSILUL LOCAL AL ORASULUI RASNOV

HOTARAREA NR. 121 din data de 20.06.2019

privind aprobarea efectuarii unor rectificari a bugetului localitafii Ra~nov, pe anul 2019

Consiliul Local al ora§ului Ra§nov Intrunit In §edinta ordinaraJn data de 20.06.2019, Analizand initiativa primarului ora§ului Ra§nov - d-nul Liviu Calin Butnariu §i

raportul nr. 11 .798/07.06.2019, Intocmit de catre d-na ec. Fianu Ioana Monica - ~ef al Directiei Economice din cadrul institutiei publice - ora§ul Ra§nov, privind aprobarea efectuarii unor rectificari a bugetului localitatii Ra§nov, pe anul 2019, ca urmare a necesitatii necesitatii realizarii unor noi cheltuieli fata de cele prevazute 1n bugetul initial ~i renuntarea la altele care nu se mai impun,

A vand In vedere raportul comisiei economice a Consiliului Local al ora§ului Ra§nov, prin care avizeaza favorabil,

Vazand prevederile art. 3 6, alin. 4, lit. a din Legea nr. 215/2001, republicata, privind administratia publica loi;aia, cu modificarile §i completarile ulterioare, precum §i prevederile art. 2, pct. 45, 47 din Legea nr. 273/2006 privind finantele publice locale, cu modi.ficarile §i completarile ulterioare,

In temeiul art. 45 din Legea nr. 215/2001, republicata, privind administratia publica locala, cu modificarile §i completarile ulterioare,

HOTARASTE

Art. l. Se aproba"efectuarea unor rectificari a bugetului localitatii Ra§nov, pentru anul 2019, conform anexelor care fac parte integranta din prezenta Hotarare.

Art. 2. Primarul ora§ului Ra§nov, prin aparatul de specialitate, va asigura ducerea la 1ndeplinire a prezentei hotarari .

PRESEDINTE CONSILIE

Daniel Nicola~

. EDINTA \

5 ex. 1 ex. Prefecturii 1 ex. Primar 1 ex. Secretar 1 ex. Dosar de ~edinta 1 ex. Directia Economica

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4443353

LISTA OBIECTIVELS-B-DE INVEST.1_,T-"-11------~

formular 03

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I A / p.-;lab1htar.i $,ste1mt1'" oe al11nent<Jre cu apa de ta Sui sa Cllerle Rasnoave1

1

_1_. _~'..!:'..~_C!clrea •e1.'::'_e.1_ de ~l:!!IZ3ft .!!!_urasut f3.asnov.jud Brasov ____ J_ 2G.200 00 19, 100_ ool 5,62~ 00 1 ~m r:-~~-...1!'~~-·· rn~.c:.~•Lare l<;'.~'.2~':...P.arcare sir Te1ul1;1 ---------+---~% OQ, _ ______ _ C_U.Ql--.- t95.00 conrorrn devrz , B t9bi"cl)~" noi (1_'._S,•_.I_• _ J_ _ _ . - ------- --------·---+-·----1~.SOJ_ ____ O_Q'.)_1_ .. ~Q. x . I ~-,_,-:..:.!i~~~~_..~'1_._s~~ i>!! ir: ~dlt?a c~~al11 Ora s Rasnov ··- ·------!----. .J..~QQ --·--· ~I ~50 00 conform dev_g_ ----r---~ -~-!_ .. cct~~J'~~~~· -~~sf~ltdl_f!___________ ±' , _ _ll.E..?.Q _______ _Q_~--- 279 SO conform dev1z .......... _s_·Alt~·~t;1 i a~ "!"e~tit! i (lO!i!_tL ----------------- 6.454.20 0 UC! 6,454.20 x 2_ 10 fC~l._4_~<,l_lal jA + 13 +CJ, din care: 2.398 .60 700.00 I 1,698.66 x r -J'Otiiec<ivc .l!l..'!!?2~ti!l!!_'!.':.£l!.:':1.!..2..!..:.:.:.l.. __ - I 1.300 00 700 00 I 600 00 ~ I A l ~•lti.:101 ape p:uv1ale pe s1raz11e I Slav1c1.A Sahra s1 Uz1ne1,orasul j I 1 Ral!cov.1ud~lL1I B1asov . 1.30000 70000. 609..Q.~ 1201 m .....

Pt1g1na l du t

ks Obiectiven0i_1_+~- . 270.00 o.oo 270.00 x x

1. Execu~ ca11al1zare pluv1ala Ca111er Flonlor 270.00 O 00 270.00 790 m 0 111 012019 ~ Alie chelluieli de invcstilli (total) 828 66 828 66 " 11 ICap. 80 total (A+ 8 • C), dm care 0 .00 0.00 0.00 x x

A 0

0b1ec_llve in co11unua1e (1 + 2.,. 3 + .. ) O 00 O 00 O 00 x x I 1-- 1, ~11vest1to1 1 I se va cornplela denum1rea complela fara prescurtan I

8 Ob1ective noi 1 + 2 +} + .. . l . 0 00 O 00 0 00 x x 1. Ob1ectiv 1nvest1t11 1 I se va complela denumirea comp1eta rara prescurtan )

C Aile cheltuieli de inveslitii !t otal) 2.12 ICap 81 total IA+ B + C), din car&: 0.00 0.00 0.00 x

A Obieclive in conlmuare 1 + 2 + 3 + ... 1. b1ecllv 1nvest1t11 1 ( se va complela denum1rea completa Jara prescurtari )

0.00 0 .00 0 .00 x

8 Obiective noi 1 + 2 + 3 + ...

1. Ob1ect1v 1nve>Cil11 1 ' se v<t complela denurrnrea complela fara prescunan l 0 .00 0 00 0 00

C Alte chelluieli de investilii (total) -----+= I I I I x I 2 13 Ca . 83 Lota! (A+ 8 + C), din care: _ _ 0.00 0 .00 0.00 x x A Ob1~·.!'.~\t1 i1u.ue (1 + 2 + 3 + . .. ) 0.00 o 00 o 00 x ~

' 1. I Ob1ecl1v 'nvestitu 1 1 se va complela denum1rea complela Iara orescu11an I --------

8 IObiecuvenoi(1+2+ 3 + ... ) 1. )Ob1ecl1v 111vestit11 1 ! se vii complela denum1rea complela rara prescurtan l

0 00 0 00 0 00

C IAlte chel luieli de investitii (total) I I I I x 2 14 !Cap 84 total (A+ B +Cl, din care: I 5,910.0o l 1,480.oo l 4,430.001 x I x A IObiective in continuare (1 -+2+~ I 2.160.00I 1,480.00 I 680.00 1 x I x

1 Sistema1izme cart1er ISR 1.595 00 1.265 oo 330 00 1583m 01/0712019

2 Lucran de execut1e acces propnelal1 DJ 10 1 565 00 215 00 350.00 conform dev1z 0110712019 8 IObiecuve noi 11 + 2 + 3 + .. l 1,900.00 o 00 1,900 .00 x x

I 1 JLucran de modernizare tlrurn Valea Lunoa 1,200 00 O 00 1,200 00 conform deviz 01/ 11/2019 ____ ! _ 2 __ ..i_::i i ste'2:!."J.o.za1e_ ~_r:to er Flon!o1 _ 700.00 O 00 700 00 792 m 0111012019 (_C IAlte Cllelwie/i d~ 1nvesllt11 (totau_ 1,850.00 1,850.00 x I

2 15 ~ 87 total~-!.,_§_~_g , <1 in c are . 0.00 0.00 0.00 x x A IObiective in contmuarn (1 + 2 + 3 + ... ) 0 .00 0 .00 O 00 x x

I 1. IOboect~, 111veslit11 1 ( se va completa denumirea complela fara prescurtan ) I Obi&ctivcnoi'~+2 + 3+ .. . ) 000 000 0 00 x x I

I B r~-..::1.Qii;e~lfV 11 i;esut 1~ 1 ( se va cornplela denurnirea complela fara prescurtan) ~heltu1eli ae ;nvestilii ( total! x

C 'oulirni;"im pc ptuprm r•~~pumkn 1.:i1 uhH.•c th ch.• Jl' m;1i sus ~c irn::u.ln•:ufl :ll:"ll t: a uluci.:11\ c, l'lt t ~i t.·a sun1(', i11 1i .;t:1 in\ t.•s tilii lo r aprnhal .1 GI lWl'\:\ fn hugctul lm:;ll.

Semr;::itu ra

(it d 1J 11:i 1or pr11h:~al (_l<•_c_·1_·,_·d_i_I<_' ·--------~ ~-:.::.=---=-~-- -G0 r~f~ l-Ll L-'1 \-'I J .::l.J_C::.':...A"'L-'IN-'-------,.,--------~ c FIANU IOANA MONICA

§yr b 1rou flna m:iar t•o11t ::t hilit;1k

Semna tura

LS

Nota: ' < ~ '! 1£"

" ) 1• it ,· Lh1:hwd1 .. k 111, L.,\ ~t1 1 1 :-l·''-\ ''l d1.:l~1ktt i? /Obi~\:11 :·~ in i:adrt1I .!ll l'X i.:1 I h

Pagma 2 d1n 2

ll<1111min·a u11itil\ii 111l111i11i,1r:1ti\ trritoriak

( od idrnl i firnn• fhrnf:1

JUDETUL BRA~OV EASUL RASNOV

LISTA pozitiei C "Alte Cheltuieli de investitii"

formular 04

4443353l

in anul I 201 s l rn fi11nntan· diu hu~<' l11l: l hu j!c lul local- \Ursa 02 defalc~ t~ pc categorii de bunuri definite conform art. 46 alin.(2) l it. a-e din Le ea 273/2006 privind finan\ele

pentru: OR\Sl"I. R\S,\O\" ubl ice locale

I olal rn·ditt.• lie ancaji11ll l'HI afrn·utc· :111ului l't1n• n1:

Nr.c rt.

Denumire indicator

c=

U.M

o I 1 I 2

1 Total general, din care: x ~ ... . -----1.1 <i. Achizi\ii 1111obile x A v.vv

1.2 I b. I Dotari i11C1epenc1ente

1.3 I c. IStudii fezabilitate

1.4 I d. I Consofidari

1.5 I e. I Aile chel tuieli

2 l~~~.:.~TAL dcsfasural, potrivit clasificatiei bugetare p e capitofe bugetare,

2 1 !Cap. 51 total (a+b+c+d+e), din care:

a. Total. ach!zi!i i imobile ( 1+2+3+ .. . )

_ ..! Ob1ect1vuf 1

. b. Tola!, dotari indep1rndonte ( 1 +2+3+ ... )

I 1!Ach1zi111 calcula toare

f 2 Acr11z1he multifunctional

~ 3 'Ach1z111e ~onta1ner mod<1tar · Total, studii de fezabi litate ( 1+2•3+ ... )

c. 1

x x x x

x

x x

x

BUC

BUC

BUC x

x d. Total, consolidari 1+2+h ...

1-- -+=-1_..,. Ob1ecuvul 1·~~~~~-Total, alte che ltuie li ( 1+2+3+ .. ) I x I ' vv.vv

L '" 1 Ach1z1111 :1cente sue I 2.2 ca·,;~a1~.:'..~~·ii" ca re . - ------- x ; ~ •• n

I a To_!~. achizi ii i1.!.'0llile ( 1+2+3+ ... ) I x I A v.vv

· 1 Ob1ec11vul 1 Total, dotari inclependente ( 1 +2+3+ ... )

b. ' 1 IA ch1zi11e echioament emilere carti eleclronice identitate Total. stmfii de fezabilitate I 1+2+3+ ... l

c. ' 1 IOb1ectovul 1

Tolal consolid~ r i 1+2+3+ ... 1 I Ob1ec11vul 1

x BUC

x

x

Total. afte cllelh1ieii ( 1+2+3+ . .. ) x A v .vv

11 Ob1ectiv·.1i I caso total(a~_cCT{)+e) , dill CilrC: Total, achizi\ii 111101iile ( 1+2+3+ .. . )

1 iOt11ect1vul 1

·-

1 I Total, dotari indi:penuentc t 1+2+3+ .. :I '· 1 lob1ect1vuf 1

c 1 Total. studii de fczabilitate ( 1+2+3+ . .. )

1 IOb1ec11vu11 Total. consotidiiri ( 1+2+3+ .. :I

d. i110b1ecuvu1 1

x x

x

x

x

. e. Colal, afte che!~uieli ( 1 +2+3+ ... x A v.vv

I f-: ~Ob1ecti.,o: 1

[ 2 4 Cap. 61 total f.:'.:bT~d+:.!01~care : x _ .. _. a. rotat, acllizi\ii 111101Jlle [ 1+2T3+ ... J x _ -·--

- 1 Ob1ect1vuj_1 _____ _

b. Total, dotan 111oe enacnte ( 1+2+3+ ... ) I x I 1 Ach1zil1e sta t1e em1sie recep lie fixa BUG

c. Total, studii de fezabilitate ( 1+2+3+ .. . ) x " -·--1 I

d Total , coliSolTdari ( 1+2+3+ ... ) .

. d. r\JQ!2!:ecuvul I ~ I A I v .vv r~t.a!~t_<:.~hC!tu i;:;;f{1 +2+J+ .. . f ~ ~

cod fiscal : I 4443353 /

@~GSlUi~·c-+a+e,:-aiiiCure: ·---+--x---~ ~- -~rD~~,i~~;t~~l::'~otJ:le ( 1+

2+

3+.::)- I x 1 I I I I

Pag1na 1 din 4

b. Total , dotari independente ( 1+2+3+ ... ) x x 0.00 x x 1 Ob1ect1vu1 1

c. Total, studii de rezabilitate ( 1 +2+3+ .. ) x x 0.00 x x

1

d. Total, consolidari ( 1+2+3+ ... ) x x 0.00 x x

1 Ob1ect1vul 1 Total, alt"' chelt uieli ( 1+2+3+ ... ) x x 0.00 x x

e. Ob1ecl1vul 1 1

2.6 Cap. 66 total (a+b+c+d+e), din care: x x 1, 345.00 x x Total, achizi\i i imobile ( 1+2+3+ ... ) x x 0.00 x x

a. 1 Obiecllvul 1

Total , dotar i indcpcndente ( 1+2+3+ ... ) x x 0.00 x x b.

1

Total, studii de fezabilitate ( 1+2+3+ ... ) x x 165.00 x x c.

1 DALI pentru modern1zare cladire pohcli111ca BUC 1 165.00 Total, consoliaari ( 1+2+3+ ... ) x x 0.00 x x a.

I 1 Oo1ecttvul 1

Total, alte c hett uieli { 1+2+3+ ... ) x x 1,180.00 x x

~ Refacere acopens cu mod1f1care pod in spal1i cu des11nalie de cabine le e.

ambulaloru BUC 1 1,150.00

2 PT si execulie renom111a l1zare debit instalatie qaz policlinica BUC 1 30 00 2.7 Cap. 67 total (a+b+c+d+e) . din care: x x 1,137.00 x x

Total, achizilil imobile { 1+2+3+ ... ) x x 0.00 x x a.

1 Ob1ect1vul 1

b. Total, dotari independente ( 1+2+3+ ... )

1

x x 0.00 x x

Total,~~~.!i_ d\.' fez~bil i t a tc { 1+2+3+ ... ) x x 432.00 x x -1 DALI moaern1zare s1aa1011 rotl>at Valea Cetat11 BUC 1 75.00 2 DAU ; tad1on rotbal str Predeat BUC 1 30.00

c. 3 DALI muzeu "Pnma scoala Romaneasca Rasnov" BUC 1 3 5.00 'le. SF dezvollare infraslructura agrement cultura l. sport1v .transport urban pnn

4 amena1are piste de b1c1clete BUC 1 125.00 5 Pro1eclare oentru amena1are oarcuri si zone recreat1ve 1n Oras Rasnov BUG 1 70.00 6 SF Teatru ae vara Valea Getatn BUG 1 47.00 ;<.

7 Ach1~hzw e SF ayt ernwl sporttv Valea Carbunarit·Skalc Park BUG 1 50 00 Total, consolidari ( 1+2+J+ .. . ) x x 0.00 x x

d. [..__.!_j2bte_ct1vc._l _l _____ r-:- Total, "I t~ cl1el1u1ulo t 1•l.,.3• .. ) x x 705.00 x x

1 P T • e~~::ulte ~mena1art [!ari;un Oras Rasnov BUC 1 205 00

,___ 2 ,___ PT St P..<ecut1e arnenai,ue pare- scuar Gh1m1ca Orasul Rasnov.1ud Brasov BUC 1 250 .00 3 P T s1 execu11e amena1are pare Genl ru Nord Nr 10, Orasut Rasnov.1ud Brasov BUG 1 250.00

2.8 Cap. 68 total (a+b+c+d+e), din care: x x 0.00 x x Total, achiz1t11 imobi le ( 1+2+3+ ... ) x x 0 .00 x x

a. 1 Ob1ect1vul 1

b. Total dotari inde1Jendente ( 1+2+3+ ... I x x 0.00 x x 1 Ob1ecliv1 1I 1

Total, studii di:' fozanll itate ( 1+2+3+ .. . ) x x 0.00 x x c. m d.

Total, consoll tlari ( 1+2+3+ ... ) x x 0.00 x x 1 Ob1eclivul 1

Total alte cheltuic li ( 1+2+3+ ... ) x x 0.00 x x e. 1 Ob1ect1vu1 1

2.9 Cap. 70 total (a+b+c+d+e), din c are: x x 6,454.20 x x Total , achizitii imobile ( 1+2+3+ ... ) x x 0.00 x x a.

1 Ob1ect1vul t

b . Total dotari indeuendente ( 1+2+3+ ... l x x 32.50 x x 1 A-:111zit1e Clltll d1s1nbu11e enerq1e electnca BUC 6 32 SC

Total , s tudii de hm tbil itate ( h2.,.3+ ... ) x x 309.7il x x DALI pe1111u tucran de execu\le llum1nat public s1 ..:anat1za11e curent1 slab1

c. 1 sir Gar11.DJ 101 s1 Gartm1 1 s1 2 BUG t 30.00 2 Rev1zuire F'. T am ena1are parcare DN 1 E Valea Celali1 O ras R asnov BUG 1 85.00 3 S.F adaposl temporar a111male confiscate de pe do m eniul public BUG 1 10.00 4 SF parcare e ta ja ta Valea Cela ti1 BUC 1 4 9 70 _j....

DALI reglementare electrica str T Vladtmirescu.M Ern1nescu,A Vla1cu,M Pop s1 5 E1ollor BUG 1 3 00 6 ACll:al.zare PT s1stem de supraveqhere video 1n oras Rasnov

. PT µentru reg1 e:me11tcire retele eleclnce s tr T BUC 1 55.00

7 Vlalltn11res"-' M_!!!'"'c:scu.A Vla1cu.M Pop St Ero11or BUC 1 30.00 r-r--8 1'1.tucrnue;i ~ocume111at11::1 pentru delegarea }Jesttu1111 s1stemulu1 de 11u111tnat public BUC 1 17.00 I I Stud1u dP opo1 luntlale·docume11lal11 necesare inf11ntarn serv Public de ahmeniare

9 cu apa s1 canahlare al Orasulu1 Rasnov BUC 1 30.00

d. Total , consolidari ( 1+2+3+ ... ) x x 0.00 x x

I-1 Obtect1vul i

Total, al te cheltuieli { 1+2+3+ ... ) x x 6, 11 2.00 x x

Pag1na 2 din 4

1 PT s1 execuue lucran de modermzare retele de 1luminat public pe str I L Carag1ale BUC 1 681 00

2 PT s1 execut1e 1eglcn1en!are electrica pe sir I L Carag1ale BUC 1 1,413.00

3 PT s1 ex.;culle1 e91eme11tare eleclnca in cart1er Clmrnca BUC 1 242.00 4 P T s1 execut1e 1lum1nat public 1n cart1er Ch1m1ca BUC 1 7 52.00

5 P T s1 execuue reglementa1e electnca pe sir Republicu BUC 1 366.00 6 PT s1 execul1e 1lumma1 public pe sir Repubhcu BUC 1 190.00 7 P T s1 execul1e 1lum1nal public pe str Llbertat1i BUC 1 147.50

e. 8 P T s1 execL1J1e tluminat Public pe sir Gla1ene BUC 1 328.50 9 PT s1 execut1e 1lun11nat public oe str Narc1se1or BUC 1 244.50

10 P T s1 execut1e tllmunat public in earlier Flonlor BUC 1 52 1.50 11 PT s1 execu11e 1IL1 m111at public str 1 Mai BUC 1 29 00 12 PT s1 execut1e 11um1nat oubltc str Cnzanternelor sue 1 41 00 13 PT s1 ex<:Culw !;L1n1onat oubhc st1 Braz1lor BUC 1 33 00 14 PT s1 execulle realernemare str Braz1lor. lzvorulu1. Armata Romana BUC 1 4 8 00 15 PT s: execulle 1lurn1nat public ON 73 intrare-1es1re BUC 1 8000 16 PT s1 execut1e reglerne11tare retele eleclnce ON 73 in1rare-1es1re BUC 1 24 .00 17 P T s1 execu1ie 1luirnnat public pe sir lzvor (Armata Romana-Gentru Nord) BUG 1 28.00 18 P.T s1execut1e1luminat public pe str Armata Romana BUG 1 29.00 19 PT s1 execut1e 1lum1nat public Pe str Vullurului BUC 1 19.00 20 P T s1 execuue tluminat public pe str Te1lor BUC 1 45 00 21 P T s1 execut1e ilummal public pe str lzvor (Armata Romana-Gh1ocelulw) BUG 1 37.00

22 PT s1 ext:cuti<· roglementare retele electnce si r lzvor (Armata Romana-Gh 1ocelu 1~,. ~ti 1 Mai str Vullwulu1.str Te1lor BUC 1 48 00

23 Lucrari ue re1,aratu "Pro1ect integral de reactual1zare s1 modern1zare urbana Genlrul lstoric" BUC 1 300.00

24 P T s1 lucrari adaoost temoorar ammale confiscate de oe domen1u1 oubhc BUC 1 35.00 25 Actualizar~1Rev1zuire Plan Urbanist1c General oras Rasnov BUG 1 50.00 26 lntocrnire PUZ -zona centrala Rasnov BUC 1 70.00 27 P T +execul1e casute suvenirun Valea Ge1at11 BUG 1 60.00

I Pro1ectare s1 execut1e modern1zare 11um1nat public s1 canalizat1e curent1 slabi la n1velu1 01ci~ulu1 Rasno11,respect1 11 Gan1erele 1 s1

28 2(T Vladr• rnrescu.Panaun.Postavarului.M Sadoveanu Al Russo.I H Radulescu.B S

~ D""""~' ' '""" C""""'""" G T '"°='°" V A"~"'° Z S•ow.A '""'w Pr1ma<1c: 11i To4unnc., sue 1 250 00 -~~·

828.66 2 10 Cap. 74 total (a+b+cTd+c), din care: x x x x --Total, achizi\ii imubile ( 1+2+3+ ... ) x x 0.00 x x a. -;!Ob,;c~:i-1--

t Total , dotari independente ( 1+2+3+ ... ) x x 0.00 x x

~ 1 c T o ta l , studii de fczabili tatc ( 1+2+3+ ... ) x x 50.00 x x

I

S F pentru 1::xecutarea unei 1nstalalii notante de se lectare a gunoaie lor pe

1 paraul G h1mbasel BUG 1 20.00 Stud1u de opo1tun1tate-do cumenta 111 necesare inf11ntarii serv de salubrizare

2 al Orasul "1 Rasnov BUG 1 3000

d. Total , consotid ari ( 1+2+3+ ... ) x x 0.00 x x 1 O b1ect1vul 1

T otal , alte c h cltu ieli ( 1 + 2+3+ ... ) x x 778.66 x x e. 1 Pro1ecta1 e si executie canahz are oluviala s tr . l.L. C araq1ale BUG 1 300.00

2 P T s1 executie canalizare menajera sl rada Predea l sue 1 380 00

3 Pro1ectare s1 execut1e canahzare oluviala str. 1 M ai ,....___ sue 1 15.00

4 Proiec la re s1 executte canahzare oluviala str Brazilor BUG 1 7 .00

5 Proiectare s1 exccut1e canai1zare oluviala str Crizantemelor BUG 1 10.00

6 PT s1 exec1.t1f:! 111stalat1e flotanta de seleclare a gunoa1elor pe paraul Gh1mbasel BUG 1 46 .66

7 PT s1 lucran de 1nch1dere rampa de deooz1lare a deseurilor Rasnov BUG 1 20.00 2.11 Cap. 80 total (a+b1'C1'd+e), din care: x x 0.00 x x

Total, achiziti i imobi le ( 1+2+3+ .. . ) x x 0.00 x x a.

1 Ob1ect1vul 1

b. Total dotari independente ( 1+2+3+ .. . l x x 0.00 x x

1 Ob1ectrvul 1 Total , s tudii de fezobilitate j 1+2+3+ . .. ) x x 0.00 x x c.

1 Ob1ect1vul ·1

r d. Total. consoliuari i 1+2+3+ ... ) x x 0.00 x x 1 Ob1ect1vul 1

Total, al te chehu1eli ( 1+2+3 ..... . ) x x 0.00 x x e.

Ob1ect1vul 1 1 2.12 Cao. 81 total (a+b+c+d+e), din care: x x 0.00 x x

a. Total, achizi!i i imobilc ( 1+2+3+ ... ) x x 0.00 x x

1 Ob1ect1vul 1

b. Total. dotar i indept'_! tclerrte j 1+2+3+ .. . ) x x 0.00 x x

1 Ob1ect1vul 1 Total. s tudii de fezallilitate ( 1.,.2+3+ .. . ) x x 0.00 x x

c. 1 Ob1ectivul 1

Pagma 3 dm 4

d Total, consoliua11 ( 1+2+3 ...... J x x 0.00 x x

1 Ob1ecllvul 1 Total, alte cheltuieli t 1+2+3+ . .. J x x 0.00 x x

e. 1 Ob1ect1vul 1

2.13 Cao. 83 total (a+b+c+d+c), din care: x x 0.00 x x Total. achizitii imobile ! 1+2+3+ ... ) x x 0.00 x x

a. 1 Ob1ect1vul 1

b. Total, dotari indeoendentc ( 1+2+3+ ... ) x x 0.00 x x

1 Ob1ectivul 1 Total, s tudii de fezabi litate ( 1+2+3+ ... ) x x o.oo x x

c. 1 Ob1eci.v~1 1

d . Total, consoli,i~n 11<2.,.JT .. . l x x 0.00 x x

1 Ob1ect1vL1I 1 Total, alte cheltuieli t 1+2+3+ ... ) x x 0.00 x x

e. 1 Ob1ect1vu11

2.14 Cap. 84 total (a+b+c+d+e), din care : x x 1,850.00 x x Total. achizitii imobile ( 1+2+3+ ... ) x x 0.00 x x

a. 1 Ob1ect1vL1I 1

b. Total, dotari incle1Jendcnte I 1+2+3+ ... l x x 0.00 x x

1 Obiect1vul :

c. Total, studii cte fozabilitate ( 1+2+3+ ... ) x x 5.00 x x

1 DALI 11100~1111wre st1 Annala Romana SUC 1 5 00

d . Total, consoliuan ( 1 .. 2 ... 3+ .. J x x 0.00 x x

1 Ob1ecuvul 1 Total , alte cheltu1eli ( 1+2+3+ ... ) x x 1,845.00 x x

e. 1 Pro1eclare s1 execulte modern1zare str. 1 Mai 20.00 sue 1 2 Pro1ectme si ex~cut1e m odernizare str.Braz1lor SUC 1 10.00 3 Pro1ectare si executie rnodernizare str. Cnzantemelor SUC 1 15.00 4 Proieclare si executie rnodernizare str. l.L. Caraqiale sue 1 1,800.00

2.15 Cao. 87 total (a+b+c+d+e), din care : x x 0.00 x x Total, achizitii imollile ( 1+2+3+ ... ) x x 0.00 x x

a. 1 10t1ei::tP .. 1.-l 1

0. Tucal. uotan 111d~pe 11 lle11Le 1 h2+3 ..... 1 x x 0.00 x x - 1-!0b1eCtl>l >i !

J.otal , studii Cle fozabilitate ( 1 +2+3+ ... ) x x 0.00 x x c.

1 Ob1ccllv,.I 1

(! J£!_al, cons_oliuar i ! 1+2+3+ ... ) x x 0.00 x x

1 I Ob1t"Clivul 1 ~ 2£!al, alt~ clu:ltuieli ! 1+2+3-t .. . ) x x 0.00 x x

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Pagina 4 din 4

c•f hirou fiuancin r contabililal~ FIANU IOANA MONICA

Semnatura

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