Bugetul judetului - 2021 / Program investitii local 2021

area accesibilitatii directe pe traseul Silistraru-Unirea-Gropeni catre coridorul TEN-T Braila-Buzau si linia Dunarii " I 42106 0 0 0 L410 II 7000 35249 0 0 L411 TOTAL A. Obiective (proiecte) de investiţii în continuare I =SUM(C394+C396+C397+C399+C400+C401+C402+C403+C404+C405+C406+C407+C409) =SUM(D412) =SUM(E412) =SUM(F412) L412 II =SUM(C395+C396+C398+C399+C400+C401+C402+C403+C404+C405+C406+C408+C410) =SUM(D395+D396+D398+D399+D400+D401+D402+D403+D404+D405+D406+D408+D410) =SUM(E395+E396+E398+E399+E400+E401+E402+E403+E404+E405+E406+E408+E410) =SUM(F395+F396+F398+F399+F400+F401+F402+F403+F404+F405+F406+F408+F410) L413 B. Obiective (proiecte) de investiţii noi L414 TOTAL B. Obiective (proiecte) de investiţii noi I 0 0 0 0 L415 II 0 0 0 0 L416 C. Alte cheltuieli de investiţii , DIN CARE : L417 b Dotari independente L418 Utilaje si accesorii lucrari publice II 5171 0 0 0 L419 TOTAL b. dotari independente I =SUM(C420) 0 0 0 L420 II =SUM(C418:C418) 0 0 0 L421 c. cheltuieli aferente studiilor de fezabilitate si alte studii L422 Reabilitare drum judetean DJ203R, km 0+000-km 35+530- verificare tehnica documentatii, avize, acorduri, PAC,POE, PthE II 30 0 0 0 L423 Reabilitare drum judetean DJ202D, - verificare tehnica documentatii, avize, acorduri, PAC,POE, PthE II 25 0 0 0 L424 Reabilitare drum judetean DJ255A, pe tronsonul cuprins intre km 30+000-km 44+084 - verificare tehnica documentatii, avize, acorduri, PAC,POE, PthE II 30 0 0 0 L425 TOTAL c. cheltuieli aferente studiilor de fezabilitate si alte studii I =SUM(C426) =SUM(D426) =SUM(E426) =SUM(F426) L426 II =SUM(C422:C424) =SUM(D422:D424) =SUM(E422:E424) =SUM(F422:F424) L427 d. cheltuieli privind consolidarile L428 Reabilitare drum judetean DJ255A, pe tronsonul cuprins intre km 30+000-km 44+084 - elaborare documentatii, avize, acorduri, PAC,POE, PthE,asistenta tehnica + executie lucrari I 34000 0 0 0 L429 II 1200 22000 10800 0 L430 Reabilitare drum judetean DJ202D, - elaborare documentatii, avize, acorduri, PAC,POE, PthE, asistenta tehnica + executie lucrari I 22000 0 0 0 L431 II 800 15000 6200 0 L432 Reabilitare drum judetean DJ203R, km 0+000-km 35+530 - elaborare documentatii, avize, acorduri, PAC,POE, PthE,asistenta tehnica + executie lucrari I 140000 0 0 0 L433 II 3500 50000 70000 16500 L434 TOTAL d. cheltuieli privind consolidarile I =SUM(C428)+C430+C432 =SUM(D428)+D430+D432 =SUM(E428)+E430+E432 =SUM(F428)+F430+F432 L435 II =SUM(C429)+C431+C433 =SUM(D429)+D431+D433 =SUM(E429)+E431+E433 =SUM(F429)+F431+F433 L436 e. alte cheltuieli asimilate investitiilor ( taxe, avize , acorduri , isc-uri, servicii supraveghere lucrari , etc) L437 Servicii de supraveghere si urmarire Lucrari de reabilitare DC59, DJ212A-Blasova, km 0+000-km11+000 I 48 0 0 0 L438 II 48 0 0 0 L439 Servicii de supraveghere si urmarire Lucrari de modernizare DJ212A-Braila-Marasu, km 42+000-km59+000 I 40 0 0 0 L440 II 40 0 0 0 L441 Taxe, avize, acorduri, cote legale Reabilitare drum judetean DJ255A, pe tronsonul cuprins intre km 30+000-km 44+084 II 50 200 50 0 L442 Taxe, avize, acorduri, cote legale Reabilitare drum judetean DJ202D II 50 100 50 0 L443 Taxe, avize, acorduri, cote legale Reabilitare drum judetean DJ203R, km 0+000-km35+530 II 200 600 300 200 L444 Taxe, avize, acorduri, cote legale Lucrari modernizare DJ212A, Braila-Marasu, km42+000-km59+000 II 148 0 0 0 L445 Taxe, avize, acorduri, cote legale Lucrari reabilitare DC59, DJ212A- Blasova, km0+000 – km11+000 II 115 0 0 0 L446 Total e. alte cheltuieli asimilate investitiilor I =SUM(C437+C439+C441+C442+C443+C444+C445) =SUM(D437+D439+D441+D442+D443+D444+D445) =SUM(E437+E439+E441+E442+E443+E444+E445) =SUM(F437+F439+F441+F442+F443+F444+F445) L447 II =SUM(C438+C440+C441+C442+C443+C444+C445) =SUM(D438+D440+D441+D442+D443+D444+D445) =SUM(E438+E440+E441+E442+E443+E444+E445) =SUM(F438+F440+F441+F442+F443+F444+F445) L448 TOTAL C. Alte cheltuieli de investiţii I =SUM(C419+C425+C434+C446) =SUM(D419+D425+D446) =SUM(E419+E425+E446) =SUM(F419+F425+F446) L449 II =SUM(C420+C426+C435+C447) =SUM(D420+D426+D435+D447) =SUM(E420+E426+E435+E447) =SUM(F420+F426+F435+F447) L450 TOTAL CAPITOL 84.02 A+B+C, din care : I =SUM(C411+C414+C448) 0 =SUM(E411+E414+E448) =SUM(F411+F414+F448) L451 II =SUM(C412+C415+C449) =SUM(D412+D415+D449) =SUM(E412+E415+E449) =SUM(F412+F415+F449) L452 58 Proiecte cu finantare din fonduri externe nerambursabile I =SUM(C407+C409) =SUM(D407+D409) =SUM(E407+E409) =SUM(F407+F409) L453 II =SUM(C408+C410) =SUM(D408+D410) =SUM(E408+E410) =SUM(F408+F410) L454 71 Active nefinanciare I =SUM(C411+C414+C419+C425+C434+C446-C407-C409) =SUM(D394+D397+D414+D419+D425+D434+D446) =SUM(E394+E397+E414+E419+E425+E434+E446) =SUM(F394+F397+F414+F419+F425+F434+F446) L455 II =SUM(C395+C396+C398+C399+C400+C401+C402+C403+C404+C405+C406+C420+C426+C435+C447) =SUM(D395+D396+D398+D399+D400+D401+D402+D403+D404+D405+D406+D420+D426+D435+D447) =SUM(E395+E396+E398+E399+E400+E401+E402+E403+E404+E405+E406+E420+E426+E435+E447) =SUM(F395+F396+F398+F399+F400+F401+F402+F403+F404+F405+F406+F420+F426+F435+F447) L460 PRESEDINTE, ORDONATOR PRINCIPAL DE CREDITE, DIRECTOR EXECUTIV L461 VICEPRESEDINTE D.A.P.E.B, L462 FRANCISK IULIAN CHIRIAC IONEL EPUREANU DRAGUTA DAN