ANEXA 5

DEVIZ GENERAL
privind cheltuielile necesare realizrii ......................*)
*) Se nscrie denumirea obiectivului de investiie/lucrrilor de intervenie
n mii lei/mii euro la cursul ............ lei/euro din data de ...................
______________________________________________________________________________
|Nr. |
Denumirea capitolelor i subcapitolelor
| Valoare |TVA| Valoare |
|crt.|
de cheltuieli
|(fr TVA)|
|(inclusiv|
|
|
|
|
| TVA)
|
|
|
|__________|___|_________|
|
|
| Mii |Mii |Mii| Mii|Mii |
|
|
| lei |euro|lei| lei|euro|
|____|________________________________________________|_____|____|___|____|____|
| 1 |
2
| 3 | 4 | 5 | 6 | 7 |
|____|________________________________________________|_____|____|___|____|____|
| CAPITOLUL 1
|
| Cheltuieli pentru obinerea i amenajarea terenului
|
|______________________________________________________________________________|
| 1.1| Obinerea terenului
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 1.2| Amenajarea terenului
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 1.3| Amenajri pentru protecia mediului i aducerea|
|
|
|
|
|
|
| la starea iniial
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| TOTAL CAPITOL 1
|
|
|
|
|
|
|_____________________________________________________|_____|____|___|____|____|
| CAPITOLUL 2
|
| Cheltuieli pentru asigurarea utilitilor necesare obiectivului
|
|______________________________________________________________________________|
| TOTAL CAPITOL 2
|
|
|
|
|
|
|_____________________________________________________|_____|____|___|____|____|
| CAPITOLUL 3
|
| Cheltuieli pentru proiectare i asisten tehnic
|
|______________________________________________________________________________|
| 3.1| Studii de teren
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 3.2| Taxe pentru obinerea de avize, acorduri i
|
|
|
|
|
|
|
| autorizaii
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 3.3| Proiectare i inginerie
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 3.4| Organizarea procedurilor de achiziie
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 3.5| Consultan
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 3.6| Asisten tehnic
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| TOTAL CAPITOL 3
|
|
|
|
|
|
|_____________________________________________________|_____|____|___|____|____|
| CAPITOLUL 4
|
| Cheltuieli pentru investiia de baz
|
|______________________________________________________________________________|
| 4.1| Construcii i instalaii
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 4.2| Montaj utilaje tehnologice
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 4.3| Utilaje, echipamente tehnologice i funcionale|
|
|
|
|
|
|
| cu montaj
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|

| 4.4| Utilaje fr montaj i echipamente de transport|

|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 4.5| Dotri
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 4.6| Active necorporale
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| TOTAL CAPITOL 4
|
|
|
|
|
|
|_____________________________________________________|_____|____|___|____|____|
| CAPITOLUL 5
|
| Alte cheltuieli
|
|______________________________________________________________________________|
| 5.1|Organizare de antier
|
|
|
|
|
|
|
| 5.1.1. Lucrri de construcii
|
|
|
|
|
|
|
| 5.1.2. Cheltuieli conexe organizrii
|
|
|
|
|
|
|
|
antierului
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 5.2| Comisioane, cote, taxe, costul creditului
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 5.3| Cheltuieli diverse i neprevzute
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| TOTAL CAPITOL 5
|
|
|
|
|
|
|_____________________________________________________|_____|____|___|____|____|
| CAPITOLUL 6
|
| Cheltuieli pentru probe tehnologice i teste i predare la beneficiar
|
|______________________________________________________________________________|
| 6.1| Pregtirea personalului de exploatare
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| 6.2| Probe tehnologice i teste
|
|
|
|
|
|
|____|________________________________________________|_____|____|___|____|____|
| TOTAL CAPITOL 6
|
|
|
|
|
|
|_____________________________________________________|_____|____|___|____|____|
| TOTAL GENERAL
|
|
|
|
|
|
|_____________________________________________________|_____|____|___|____|____|
| Din care C+M
|
|
|
|
|
|
|_____________________________________________________|_____|____|___|____|____|