Documente Academic
Documente Profesional
Documente Cultură
OBIECTIVUL:
Beneficiar:
Comuna Armenis
Proiectant:
Proiect:
Faza:
nr:
0448/2
011
FORMULARUL F2 - CENTRALIZATORUL
cheltuielilor pe categorii de lucrari
Nr. cap./
subcap.
deviz
pe obiect
Nr.
crt.
lei
euro
1.2.1
1.2.1.1
1.2.2
1.2.2.1
1.3.1
1.3.1.1
1.3.1.2
1.3.2
10
1.3.2.1
21,243.54
4,874.94
21,243.54
4,874.94
21,243.54
4,874.94
21,243.54
4,874.94
18,639.65
4,277.41
3,189.31
731.88
15,450.34
3,545.53
18,639.65
4,277.41
3,189.31
731.88
15,450.34
3,545.53
43,214.87
9,916.90
43,214.87
9,916.90
13,628.02
3,127.34
13,628.02
3,127.34
26,465.24
6,073.21
26,465.24
6,073.21
88,051.11
20,205.87
88,051.11
20,205.87
36,370.03
8,346.15
11
1.3.2.2
12
2.1
13
2.1.1
14
2.2
15
2.2.1
16
2.3
17
2.3.1
18
2.4
19
2.4.1
20
4.1.1
21
4.1.1.1
28,186.85
6,468.29
22
4.1.1.2
304.29
69.83
23
4.1.1.3
3,031.64
695.70
24
4.1.1.4
25
4.1.2
26
4.1.2.1
27
4.1.2.2
28
4.1.3
29
4.1.3.1
30
31
4,847.25
1,112.34
25,391.71
5,826.86
8,761.55
2,010.59
16,630.16
3,816.27
128,014.85
29,376.70
32,996.36
7,571.97
4.1.3.2
47,397.03
10,876.62
4.1.3.3
33,160.47
7,609.63
32
4.1.3.4
12,237.74
2,808.30
33
4.1.3.5
2,223.25
510.19
34
4.1.4
495,262.45
113,652.26
35
4.1.4.1
53,691.69
12,321.11
36
4.1.4.2
5,597.83
1,284.58
37
4.1.4.3
29,476.19
6,764.16
38
4.1.4.4
6,938.01
1,592.13
39
4.1.4.5
18,388.13
4,219.69
Pag 2
40
4.1.4.6
41
4.1.4.7
42
4.1.4.8
43
4.1.5
44
4.1.5.1
45
4.1.5.2
46
4.1.5.3
47
4.1.5.4
48
4.1.6
49
4.1.6.1
50
4.1.6.2
51
4.1.7
52
4.1.7.1
53
4
41,133.63
9,439.30
320,018.61
73,437.50
20,018.36
4,593.79
15,190.61
3,485.92
7,007.43
1,608.06
304.29
69.83
4,847.25
1,112.34
3,031.64
695.70
25,391.71
5,826.86
8,761.55
2,010.59
16,630.16
3,816.27
128,014.85
29,376.70
32,996.36
7,571.97
4.1.7.2
47,397.03
10,876.62
54
4.1.7.3
33,160.47
7,609.63
55
4.1.7.4
12,237.74
2,808.30
56
4.1.7.5
2,223.25
510.19
57
4.1.8
516,017.29
118,415.06
58
4.1.8.1
41,220.90
9,459.32
59
4.1.8.2
6,402.59
1,469.26
60
4.1.8.3
20,424.64
4,687.02
61
4.1.8.4
4,393.08
1,008.12
62
4.1.8.5
9,194.06
2,109.84
63
4.1.8.6
64
4.1.8.7
65
4.1.8.8
66
5.1.1.1
67
5.1.1.1.1
68
5.1.1.2
69
5.1.1.2.1
26,516.83
6,085.05
378,483.93
86,854.06
29,381.26
6,742.38
8,288.48
1,902.03
8,288.48
1,902.03
8,288.48
1,902.03
8,288.48
1,902.03
1,637,356.08
375,738.60
13,275.65
3,046.48
13,275.65
3,046.48
70,527.18
16,184.50
70,527.18
16,184.50
13,275.65
3,046.48
13,275.65
3,046.48
70,431.33
16,162.50
70,431.33
16,162.50
167,509.81
38,439.96
TOTAL I
70
II. Montaj
71
4.2.1
72
4.2.1.1
73
4.2.2
74
4.2.2.1
75
4.2.3
76
4.2.3.1
77
4.2.4
78
4.2.4.1
TOTAL II
79
III. Procurare
80
4.3
853,344.87
195,824.60
81
4.3.1
134,245.93
30,806.60
82
4.3.1.1
134,245.93
30,806.60
83
4.3.2
293,862.00
67,435.11
84
4.3.2
131,374.94
30,147.77
85
4.3.2.1
131,374.94
30,147.77
86
4.3.4
293,862.00
67,435.11
87
4.4
0.00
0.00
88
4.5
Dotari
135,500.00
31,094.38
Pag 3
2
TOTAL III
Proiectant,
4
853,344.87
195,824.60
2,658,210.76
610,003.16
637,970.58
146,400.76
3,296,181.34
756,403.92