(.pdf)

Cheltuieli de capital Ø Sinteza listelor de investitii Ø Fisele obiectivelor de investitii  Anexa nr.3 / 17 / 29 MINISTERUL APARARII NATIONALE L I S T A - S I N T E Z A *) _________________________________ a cheltuielilor de investitii - mii lei - ________________________________________________________________________________________________________________________________________________ TOTAL Surse Credite Credite Fond Buget Alte din care: proprii interne externe special de stat surse ________________________________________________________________________________________________________________________________________________ 1 2 3 4 5 6 7 8 ________________________________________________________________________________________________________________________________________________ T O T A L 51.550.398.199 758.069.388 21.085.911.099 29.706.417.712 - chelt.pana la 31/12/2001 6.144.696.452 375.183.000 4.784.126.979 985.386.473 - chelt.in 2002 (program) 5.342.387.185 309.772.200 4.255.223.972 777.391.013 - program 2003 6.732.152.488 17.000.000 4.302.862.408 2.412.290.080 - estimari 2004 5.685.133.783 18.626.390 2.431.013.632 3.235.493.761 - estimari 2005 11.181.160.732 18.704.620 2.650.121.158 8.512.334.954 - estimari 2006 16.464.867.559 18.783.178 2.662.562.950 13.783.521.431 A. OBIECTIVE DE INVESTITII IN CONTINUARE - Total 2.381.239.706 64.000.000 2.317.239.706 - chelt.pana la 31/12/2001 441.721.959 42.000.000 399.721.959 - chelt.in 2002 (program) 188.499.863 10.000.000 178.499.863 - program 2003 312.981.000 3.000.000 309.981.000 - estimari 2004 368.067.520 3.000.000 365.067.520 - estimari 2005 527.822.626 3.000.000 524.822.626 - estimari 2006 542.146.738 3.000.000 539.146.738 B. OBIECTIVE DE INVESTITII NOI - Total 80.600.000 80.600.000 - program 2003 13.400.000 13.400.000 - estimari 2004 15.700.000 15.700.000  - 2 - Anexa nr.3 / 17 / 29 - mii lei - ________________________________________________________________________________________________________________________________________________ TOTAL Surse Credite Credite Fond Buget Alte din care: proprii interne externe special de stat surse ________________________________________________________________________________________________________________________________________________ 1 2 3 4 5 6 7 8 ________________________________________________________________________________________________________________________________________________ - estimari 2005 25.500.000 25.500.000 - estimari 2006 26.000.000 26.000.000 C. ALTE CHELTUIELI DE INVESTITII - Total 49.088.558.493 694.069.388 21.085.911.099 27.308.578.006 - chelt.pana la 31/12/2001 5.702.974.493 333.183.000 4.784.126.979 585.664.514 - chelt.in 2002 (program) 5.153.887.322 299.772.200 4.255.223.972 598.891.150 - program 2003 6.405.771.488 14.000.000 4.302.862.408 2.088.909.080 - estimari 2004 5.301.366.263 15.626.390 2.431.013.632 2.854.726.241 - estimari 2005 10.627.838.106 15.704.620 2.650.121.158 7.962.012.328 - estimari 2006 15.896.720.821 15.783.178 2.662.562.950 13.218.374.693 CAP. 51.01 AUTORITATI PUBLICE - Total 3.533.667 3.533.667 - chelt.pana la 31/12/2001 252.689 252.689 - chelt.in 2002 (program) 469.154 469.154 - program 2003 528.915 528.915 - estimari 2004 656.944 656.944 - estimari 2005 745.836 745.836 - estimari 2006 880.129 880.129 C. ALTE CHELTUIELI DE INVESTITII - Total 3.533.667 3.533.667 - chelt.pana la 31/12/2001 252.689 252.689 - chelt.in 2002 (program) 469.154 469.154 - program 2003 528.915 528.915 - estimari 2004 656.944 656.944 - estimari 2005 745.836 745.836  - 3 - Anexa nr.3 / 17 / 29 - mii lei - ________________________________________________________________________________________________________________________________________________ TOTAL Surse Credite Credite Fond Buget Alte din care: proprii interne externe special de stat surse ________________________________________________________________________________________________________________________________________________ 1 2 3 4 5 6 7 8 ________________________________________________________________________________________________________________________________________________ - estimari 2006 880.129 880.129 CAP. 54.01 APARARE NATIONALA - Total 49.221.065.427 628.651.015 21.001.493.665 27.590.920.747 - chelt.pana la 31/12/2001 5.822.660.523 305.000.000 4.699.709.545 817.950.978 - chelt.in 2002 (program) 5.149.779.991 272.041.000 4.255.223.972 622.515.019 - program 2003 6.436.762.573 12.000.000 4.302.862.408 2.121.900.165 - estimari 2004 5.245.366.486 13.148.040 2.431.013.632 2.801.204.814 - estimari 2005 10.678.695.507 13.203.261 2.650.121.158 8.015.371.088 - estimari 2006 15.887.800.347 13.258.714 2.662.562.950 13.211.978.683 A. OBIECTIVE DE INVESTITII IN CONTINUARE - Total 1.670.069.885 12.000.000 1.658.069.885 - chelt.pana la 31/12/2001 348.601.475 348.601.475 - chelt.in 2002 (program) 127.387.500 127.387.500 - program 2003 195.600.000 3.000.000 192.600.000 - estimari 2004 246.664.500 3.000.000 243.664.500 - estimari 2005 373.816.410 3.000.000 370.816.410 - estimari 2006 378.000.000 3.000.000 375.000.000 B. OBIECTIVE DE INVESTITII NOI - Total 63.400.000 63.400.000 - program 2003 11.400.000 11.400.000 - estimari 2004 12.000.000 12.000.000 - estimari 2005 20.000.000 20.000.000 - estimari 2006 20.000.000 20.000.000 C. ALTE CHELTUIELI DE INVESTITII - Total 47.487.595.542 616.651.015 21.001.493.665 25.869.450.862  - 4 - Anexa nr.3 / 17 / 29 - mii lei - ________________________________________________________________________________________________________________________________________________ TOTAL Surse Credite Credite Fond Buget Alte din care: proprii interne externe special de stat surse ________________________________________________________________________________________________________________________________________________ 1 2 3 4 5 6 7 8 ________________________________________________________________________________________________________________________________________________ - chelt.pana la 31/12/2001 5.474.059.048 305.000.000 4.699.709.545 469.349.503 - chelt.in 2002 (program) 5.022.392.491 272.041.000 4.255.223.972 495.127.519 - program 2003 6.229.762.573 9.000.000 4.302.862.408 1.917.900.165 - estimari 2004 4.986.701.986 10.148.040 2.431.013.632 2.545.540.314 - estimari 2005 10.284.879.097 10.203.261 2.650.121.158 7.624.554.678 - estimari 2006 15.489.800.347 10.258.714 2.662.562.950 12.816.978.683 CAP. 55.01 ORDINEA PUBLICA SI SIGURANTA NATIONALA - Total 1.221.119.136 1.221.119.136 - chelt.pana la 31/12/2001 107.808.000 107.808.000 - chelt.in 2002 (program) 89.371.749 89.371.749 - program 2003 130.000.000 130.000.000 - estimari 2004 257.245.612 257.245.612 - estimari 2005 292.053.670 292.053.670 - estimari 2006 344.640.105 344.640.105 A. OBIECTIVE DE INVESTITII IN CONTINUARE - Total 100.000.000 100.000.000 - chelt.pana la 31/12/2001 10.000.000 10.000.000 - chelt.in 2002 (program) 4.000.000 4.000.000 - program 2003 17.000.000 17.000.000 - estimari 2004 18.000.000 18.000.000 - estimari 2005 25.000.000 25.000.000 - estimari 2006 26.000.000 26.000.000 B. OBIECTIVE DE INVESTITII NOI - Total 8.000.000 8.000.000 - program 2003 1.000.000 1.000.000  - 5 - Anexa nr.3 / 17 / 29 - mii lei - ________________________________________________________________________________________________________________________________________________ TOTAL Surse Credite Credite Fond Buget Alte din care: proprii interne externe special de stat surse ________________________________________________________________________________________________________________________________________________ 1 2 3 4 5 6 7 8 ________________________________________________________________________________________________________________________________________________ - estimari 2004 1.500.000 1.500.000 - estimari 2005 2.500.000 2.500.000 - estimari 2006 3.000.000 3.000.000 C. ALTE CHELTUIELI DE INVESTITII - Total 1.113.119.136 1.113.119.136 - chelt.pana la 31/12/2001 97.808.000