CONSILIUL LOCAL SLOBOZIA
LISTA
OBIECTIVELOR DE INVESTITII PE ANUL 2007, CU FINANTARE
PARTIALA SAU INTEGRALA DE LA BUGET
PROPUNERE
										INV/C+M lei
Nr. Crt.	DENUMIRE OBIECTIV	Val. totala	Valoarea totala actuializata	TOTAL	Surse proprii	finantate din:                   INV/C+M lei
						Credite			Alocatii bugetare
						interne	externe	Alte surse	Total	Buget local	Fond de rulment
	TOTAL din care:			52,790,042	920,000	23,220,000		4,080,000	28,650,042	28,037,542	612,500
Autoritati publice 51.02				400,000					400,000	400,000
	Total A Lucrari in continuare			235,000					235,000	235,000
1	Soft aplicatii taxe si impozite			10,000					10,000	10,000
2	Contract Microsoft			50,000					50,000	50,000
3	Dezvoltare urbana IT			95,000					95,000	95,000
4	Interoperabilitate GIS si sist.de gestiune			40,000					40,000	40,000
5	Dezvoltare sistem de gestiune			40,000					40,000	40,000
	Total B Lucrari noi			40,000					40,000	40,000
6	Modernizare proces decizonal			20,000					20,000	20,000
7	Amenajare loc fumatori			20,000					20,000	20,000
	Total C Achizitii de bunuri si alte cheltuieli			125,000					125,000	125,000
8	Dotari independente (Leasing auto,echip.calc.)			125,000					125,000	125,000
Alte servicii publice Capitolul 54.02				0					0	0
	Total A Lucrari in continuare			0					0	0
				0					0
	Total C Achizitii de bunuri si alte cheltuieli			0					0	0
7	Dotari independente Auto, Echip calcul			0					0
Ordine publica 61.02				334,600					334,600	334,600
	Total C Achizitii de bunuri si alte cheltuieli			334,600					334,600	334,600
9	Dotari independente Politia Comunitara			192,600					192,600	192,600
10	Dotari independente Apararea Civila			142,000					142,000	142,000
Invatamant 65.02				5,709,205					5,709,205	5,609,205	100,000
	Total A Lucrari in continuare			3,739,105					3,739,105	3,639,105	100,000
11	Sala de sport scoala nr.2			1,514,100					1,514,100	1,514,100
12	RK Cladire Grup scolar Al.I.Cuza			555,000					555,000	555,000
13	Gradinita cu 200 de locuri (Prog.Prel.Nr.3)			100,000					100,000	0	100,000
14	Modernizare si extindere teren sport Lic de Arta			201,720					201,720	201,720
15	RK Cladire Gradinita cu cresa			473,760					473,760	473,760
16	Centrala termica independenta Scoala nr.3			83,430					83,430	83,430
17	Centrala termica independenta Scoala nr.6			47,800					47,800	47,800
18	RK Scoala nr.2 Slobozia			217,445					217,445	217,445
19	RK Internat Coleg.Nat.M.Viteazul			40,850					40,850	40,850
20	R.K.Gradinita P.N.2			72,800					72,800	72,800
21	Reabilitare acoperis corp cladire B - Lic.Pedagogic			32,200					32,200	32,200
22	RK grup Scolar M.Eminescu			400,000					400,000	400,000
	Total B Lucrari noi			1,530,100					1,530,100	1,530,100
23	Grup sanitar scoala Bora			200,000					200,000	200,000
24	Ateliere de creatie			450,000					450,000	450,000
25	Grup Sanitar Seminarul Teologic			60,000					60,000	60,000
26	RK Gradinita PP2			470,100					470,100	470,100
27	Inlocuire tamplarie corp C Scoala nr.3			150,000					150,000	150,000
28	Reabilitare acoperis corp A-Lic.Pedagogic			200,000					200,000	200,000
	Total C Achizitii de bunuri si alte cheltuieli			440,000					440,000	440,000
29	PT+DDE Ateliere de creatie			50,000					50,000	50,000
30	SF campus Mihai Eminescu			50,000					50,000	50,000
31	SF grup Sanitar Seminarul Teologic			10,000					10,000	10,000
32	PT+DE+CS Gradinita PP2			10,000					10,000	10,000
33	SF Tamplarie corp C Scoala nr.3			5,000					5,000	5,000
34	SF+PT+DE Reabilitare acoperis corp A-Lic.Pedagogic			15,000					15,000	15,000
35	Dotari independente laborator Scoala nr.2			27,000					27,000	27,000
36	Dotari independente laborator Scoala nr.3			27,000					27,000	27,000
37	Dotari independente laborator Scoala nr.4			27,000					27,000	27,000
38	Dotari independente laborator Scoala nr.5			27,000					27,000	27,000
39	Dotari independente laborator Scoala nr.6			27,000					27,000	27,000
40	Dotari independente laborator Grup Scolar Cuza			27,000					27,000	27,000
41	Dotari independente laborator Colegiul Nat.M.Viteazul			30,000					30,000	30,000
42	Dotari independente laborator Grup Scolar Eminescu			27,000					27,000	27,000
43	Dotari independente laborator Liceul de Arta			27,000					27,000	27,000
44	Dotari independente laborator Liceul Pedagogic			27,000					27,000	27,000
45	Dotari independente laborator Seminar Teologic			27,000					27,000	27,000
Cultura, religie si recreere 67.02				820,710					820,710	820,710
	Total A Lucrari in continuare			820,710					820,710	820,710
46	Sistematizare pe verticala si utilitati sala de sport stadion 1 Mai			11,359					11,359	11,359
47	Modernizare Stadion Municipal			809,351					809,351	809,351
Asistenta sociala  68.02				545,800					545,800	33,300	512,500
	Total A Lucrari in continuare			512,500					512,500	0	512,500
48	Centrul social Slobozia persoane cu posibilitati materiale reduse			512,500					512,500	0	512,500
	Total B Lucrari noi			33,300					33,300	33,300
49	Dotari independente SPAS			33,300					33,300	33,300
Locuinte, servicii si dezvoltare publica 70.02				20,596,755		9,000,000	0	0	11,596,755	11,596,755
	Total A Lucrari in continuare			6,698,465		9,000,000	0	0	6,698,465	6,698,465
50	Extindere retele apa cartier Garii Noi			177,234					177,234	177,234
51	Alimentare cu apa din sursa subterana PT+DDE, proiectare si executie			9,000,000		9,000,000			0	0
52	Inlocuire retele apa str.Closca			10,000					10,000	10,000
53	Inlocuire retele apa str.Gh.Doja			33,000					33,000	33,000
54	Sistematizare pe verticala si utilitati bloc 18 ANL str.Razoare 10			88,161					88,161	88,161
55	Extindere si reabilitare iluminat public str.Garii Noi			5,000					5,000	5,000
56	Extindere si reabilitare iluminat public cartier  intre str.Domnita Balasa si str.Trandafirilor			32,000					32,000	32,000
57	Alimentare energie electrica cartier Nisipuri			28,681					28,681	28,681
58	Alimentare energie electrica cartier Pepiniera			347,310					347,310	347,310
59	Extindere gaze naturale municipiul Slobozia			430,711					430,711	430,711
60	CT Contanierizate (G1+G2, G120, G3+G4, G110)			103,000					103,000	103,000
61	Extindere retele alimentare  apa platforma Vest			7,500					7,500	7,500
62	Amenajare laborator Uzina de Apa			40,000					40,000	40,000
63	Cadastru imobiliar			661,734					661,734	661,734
64	Planuri urbanistice zonale			41,531					41,531	41,531
65	Extindere iluminat public cartier Nisipuri			2,000					2,000	2,000
66	Extindere iluminat public cartier Pepiniera			220,000					220,000	220,000
67	Lucrari de separare hidrofoare puncte termice			15,000					15,000	15,000
68	Reabilitare si bransare retea apa Cosminului			24,000					24,000	24,000
69	Retele utilitati cartier rezidential Pepiniera			4,341,000					4,341,000	4,341,000
70	Retele utilitati cartier rezidential Nisipuri			28,000					28,000	28,000
71	Reabilitare extindere alimentare cu apa Str.Trandafirilor			31,000					31,000	31,000
72	Retea alimentare apa cartier Tineretului			18,103					18,103	18,103
73	Locuinte sociale Bora - CERES racord electric			13,500					13,500	13,500
	Total B Lucrari noi			3,615,900				0	3,615,900	3,615,900
74	Reabiliare apa potabila Str.Constructorilor			58,000					58,000	58,000
75	Reabiliare apa potabila Str.V.Alecsandri			62,000					62,000	62,000
76	Reabiliare apa potabila Str.Sadoveanu			140,000					140,000	140,000
77	Reabiliare apa potabila Str.Decebal			120,000					120,000	120,000
78	Reabiliare apa potabila Str.Ianache			375,000					375,000	375,000
79	Reabiliare apa potabila Str.Domnita Balasa			150,000					150,000	150,000
80	Retea Distributie apa Bloc 43-44			25,000					25,000	25,000
81	Reabilitare retea distributie apa Bl.9/48			3,000					3,000	3,000
82	Reabilitare retea apa Str.Dragos Voda			16,000					16,000	16,000
83	Reabilitare retea apa Str.N.Balcescu			28,000					28,000	28,000
84	Extindere retele apa Platforma Vest(inchidere inel)			65,000					65,000	65,000
85	Extindere retea distributie casa scarii (10 scari)			80,000					80,000	80,000
86	RK statie pompare ape pluviale nr.1			50,000					50,000	50,000
87	Dezafectare conducta alimentare apa zona CIC			12,000					12,000	12,000
88	RK acoperis rezervor 6000 mc Uzina de Apa			50,000					50,000	50,000
89	Alimentare energie electrica garaj Urban			20,000					20,000	20,000
90	Reabilitare bloc G1			850,000					850,000	850,000
91	Extindere gaze naturale cartier Pepiniera			60,100					60,100	60,100
92	Extindere gaze naturale Bl.18 ANL			1,800					1,800	1,800
93	Reabilitare si modernizare Piata Revolutiei			400,000					400,000	400,000
94	Amenajare zona Sud Bl.48 - B-dul M.Basarab			50,000					50,000	50,000
95	Iluminat public cartiere noi Slobozia			1,000,000					1,000,000	1,000,000
	Total C Achizitii de bunuri si alte cheltuieli			1,282,390				0	1,282,390	1,282,390
96	Dotari si echipamente pentru DADP	DADP		203,000					203,000	203,000
97	SF+PT+DE Iluminat public cartiere noi Slobozia			100,000					100,000	100,000
98	Expertiza+SF+PT+DE+CS Mansardare blocuri			100,000					100,000	100,000
99	SF+PT+DE Reabilitare bloc G1			29,750					29,750	29,750
100	SF+P.T. retele hidroedilitare platforma ind.Vest			7,140					7,140	7,140
101	PUZ Garii Noi, Ianache, Viitor			75,000					75,000	75,000
102	PUZ Parc industrial			300,000					300,000	300,000
103	PUZ Zona parc Tineret			100,000					100,000	100,000
104	PUZ Zona parc auto IJTL			50,000					50,000	50,000
105	PUZ Zona lac Iezer			50,000					50,000	50,000
106	SF+PT+DE+CS RK Sediu Primarie			100,000					100,000	100,000
107	PT Amenajare Zona Sud Bl.48 - B-dul M.Basarab			17,500					17,500	17,500
108	SF privind elaborarea strategiei de alimentare cu en. Termica in sistem centralizat			50,000					50,000	50,000
109	SF+PT+DE Reabilitare si modernizare Piata Revolutiei			100,000					100,000	100,000
Protectia mediului  74.02				18,555,577		13,220,000	0	4,080,000	1,255,577	1,255,577
Total A Lucrari in continuare				10,680,530		10,500,000	0	0	180,530	180,530
110	Extindere canalizare menajera Caramidari, Plevna, Rosiori			45,000					45,000	45,000
111	Extindere canalizare Horia			5,000					5,000	5,000
112	Extindere canalizare Ionel Perlea+cabina echipament electric			47,518					47,518	47,518
113	Extindere canalizare Trandafirilor			3,000					3,000	3,000
114	Retehnologizare Statii pompare ape uzate Cuza Voda, Nord, Sud, Garii, Ape Pluviale Nr.1			59,331					59,331	59,331
115	Canalizare apa pluviala MB14-MB 20			18,581					18,581	18,581
116	Retele canalizare menajera si pluviala Slobozia			10,500,000		10,500,000			0	0
117	Inlocuit canalizare menajera Bl. B1+B2			2,100					2,100	2,100
Total B Lucrari noi				7,624,000		2,720,000		4,080,000	824,000	824,000
118	Reamenajare canalizare menajera Bl.U26			30,000					30,000	30,000
119	Reamenajare canalizare menajera Str.Cuza Voda  Bl.15			12,500					12,500	12,500
120	Reamenajare canalizare menajera Str.D.Gherea Bl.12			18,000					18,000	18,000
121	Reabilitare canalizare menajera Str.Constructorilo Bl.J1+J2			55,000					55,000	55,000
122	Reabilitare canalizare menajera Str.Aleea Pietii Bl.B11+B2			18,500					18,500	18,500
123	Modernizare statia epurare - treapta biologica			6,800,000		2,720,000		4,080,000	0	0
124	Lucrari de inchidere depozit neconform pentru deseuri BORA			200,000					200,000	200,000
125	Amenajare si exetindere platforme precolectare deseuri			90,000					90,000	90,000
126	Amenajare depozit gunoi animalier Sl.Noua			200,000					200,000	200,000
127	Amenajare depozit gunoi animalier Bora			200,000					200,000	200,000
Total C Achizitii de bunuri si alte cheltuieli				251,047					251,047	251,047
128	PT+DE+CS Modernizare statia epurare-treapta biologica			100,000					100,000	100,000
129	PT+DE Extindere si reabilitare retele de canalizare menajera si pluviala, cartier Sl.Noua, Bora			136,047					136,047	136,047
130	SF+PT+DE Amenajare si exetindere platforme precolectare deseuri			10,000					10,000	10,000
131				0					0
132	SF+PT+DE Amenajare depozit gunoi animalier Sl.Noua			5,000					5,000	5,000
Transporturi  84.02				7,587,395					7,587,395	7,587,395
Total A Lucrari in continuare				7,118,395					7,118,395	7,118,395
133	Modernizare strazi			7,057,395					7,057,395	7,057,395
134	Studiu de trafic auto			61,000					61,000	61,000
Total B Lucrari noi				469,000					469,000	469,000
135	Reabilitare si modernizare strazi			4,000					4,000	4,000
136	Proiect executie si consolidare pod tip Anghel Saligny peste raul Ialomita si degajare albie minora			400,000					400,000	400,000
137	Dirijarea automata a circulatiei in intersectia Str.M.Basarab cu Str.St.cel Mare			30,000					30,000	30,000
138	Dirijarea automata a circulatiei in intersectia Str.M.Basarab cu Str.Ialomitei			35,000					35,000	35,000
Total C Achizitii de bunuri si alte cheltuieli				520,000					520,000	520,000
139	PT+DE+CS Reabilitare si modernizare strazi			100,000					100,000	100,000
140	SF+PT+DE+CS Consolidare pod tip Anghel Saligny peste raul Ialomita si degajare albie minora			300,000					300,000	300,000
141	SF+PT+DE+CS Dirijarea automata a circulatiei in intersectia Str.M.Basarab cu Str.St.cel Mare			10,000					10,000	10,000
142	SF+PT+DE+CS Dirijarea automata a circulatiei in intersectia Str.M.Basarab cu Str.Ialomitei			10,000					10,000	10,000
143	Dotari independente DADP			100,000					100,000	100,000
Activitat autofinantate Piete  50.04				2,320,000	920,000	1,000,000			400,000	400,000
Total A Lucrari in continuare				2,320,000	920,000	1,000,000			400,000	400,000
144	Modernizare Bazar municipal			1,020,000	461,000	559,000			0
145	Modernizare Piata AgroAlimentara			1,300,000	459,000	441,000			400,000	400,000
Total C Achizitii de bunuri si alte cheltuieli				0	0				0	0
95	SF+PT+DE Amenajare Piata Agroalimentara			0	0				0