JUDETUL COVASNA Verificat birou SAEEBL

Denumirea unităţii administrativ teritoriale COMUNA LEMNIA

Cod identificare fiscala 4201856

PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII SI SURSE DE FINANTARE

cu finanatare din bugetul centralizat al unitatii administrativ -teritoriale in anul 2023
pentru: COMUNA LEMNIA cod fiscal: 4201856
*) I-credit de angajament aprobat conform HCL nr. 31 din data de : 14.06.2023.
*) II-credit bugetar - Lei -
Cheltuieli Program 2023

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31.12.2022 Program
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0 1 2 3 4 5 6=4+5 7 8 9 10
I 0 2,880,650 1,906,450 4,787,100 121,000 111,000 107,000 0
1 BUGET LOCAL Total general, din care:
II 3,567,855 11,471,620 1,906,450 13,378,070 121,000 111,000 107,000 0
I 0 0 0 0 121,000 111,000 107,000 0
1.1 A Lucrari in continuare
II 1,790,000 8,200,000 0 8,200,000 121,000 111,000 107,000 0
I 0 1,050,720 0 1,050,720 0 0 0 0
1.2 B Lucrari noi
II 0 1,050,720 0 1,050,720 0 0 0 0
I 0 1,829,930 1,906,450 3,736,380 0 0 0 0
1.3 C Alte cheltuieli de investitii
II 1,777,855 2,220,900 1,906,450 4,127,350 0 0 0 0
Din TOTAL desfasurat, potrivit clasificatiei bugetare pe capitole si titluri
x x x x x x x x x
bugetare, astfel:
I 0 310,100 0 310,100 121,000 111,000 107,000 0
2 Titlul 71 Active nefinanciare, din care:
II 1,896,000 8,822,000 0 8,822,000 121,000 111,000 107,000 0
I 0 100 0 100 0 0 0 0
2.1 Cap. 51.02 total (A + B + C), din care:
II 46,000 212,000 0 212,000 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … ) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
Obiective noi (1 + 2 + 3 + … ) I 0 0 0 0 0 0 0 0

Pagina 1 din 48
B
 Cheltuieli Program 2023

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0 1 2 3 4 5 6=4+5 7 8 9 10
II 0 0 0 0 0 0 0 0
I 0
1.
B II 0
I 0
2.
II 0
I 0
3.
II 0
Alte cheltuieli de investitii (total) I 0 100 0 100 0 0 0 0
C
II 46,000 212,000 0 212,000 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
Total, dotări independente ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…) I 0 100 0 100 0 0 0 0
II 46,000 212,000 0 212,000 0 0 0 0
I 0
1. Dali pentru lucrarea Reabilitare moderata a cladirilor publice Lemnia
c. II 46,000 85,000 85,000
I 100 100
2. Dali pentru Programul national de investitii Anghel Saligny
II 127,000 127,000
I 0
3.
II 0
Total, cheltuieli privind consolidările ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
Pagina 2 din 48
 Cheltuieli Program 2023

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d.
0 1 2 3 4 5 6=4+5 7 8 9 10
2.
II 0
I 0
3.
II 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
I 0 10,000 0 10,000 0 0 0 0
2.8 Cap. 70.02 total (A + B + C), din care:
II 60,000 110,000 0 110,000 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 10,000 0 10,000 0 0 0 0
C Alte cheltuieli de investitii (total)
II 60,000 110,000 0 110,000 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 10,000 0 10,000 0 0 0 0
Total, dotări independente ( 1+2+3+…)
Pagina 3 din 48

b.
 Cheltuieli Program 2023

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0 1 2 3 4 5 6=4+5 7 8 9 10
Total, dotări independente ( 1+2+3+…)
II 60,000 110,000 0 110,000 0 0 0 0
I 0
1. Plan Urbanistic General
II 60,000 100,000 100,000
b.
I 10,000 10,000
2. Pompa de apa
II 10,000 10,000
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
I 0 300,000 0 300,000 0 0 0 0
2.9 Cap. 74.02 total (A + B + C), din care:
II 0 300,000 0 300,000 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
Pagina 4 din 48
 Cheltuieli Program 2023

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rt.
A pana la Influenta Program anii ulteriori
31.12.2022 Program
rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 300,000 0 300,000 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 300,000 0 300,000 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 300,000 0 300,000 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 300,000 0 300,000 0 0 0 0
Documentatie tehnica pentru lucrarea extindere retea de canalizare in I 300,000 300,000
1.
comuna Lemnia II 300,000 300,000
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
Pagina 5 din 48
 Cheltuieli Program 2023

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31.12.2022 Program
rectificare actualizat
d.
0 1 2 3 4 5 6=4+5 7 8 9 10
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 121,000 111,000 107,000 0
2.11 Cap. 84.02 total (A + B + C), din care:
II 1,790,000 8,200,000 0 8,200,000 121,000 111,000 107,000 0
I 0 0 0 0 121,000 111,000 107,000 0
Obiective în continuare (1 + 2 + 3 + … )
II 1,790,000 8,200,000 0 8,200,000 121,000 111,000 107,000 0
I 0 121,000 111,000 107,000
1. Modernizare drumuri de interes local
II 1,790,000 8,200,000 8,200,000 121,000 111,000 107,000
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
Pagina 6 din 48

b.
 Cheltuieli Program 2023

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31.12.2022 Program
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0 1 2 3 4 5 6=4+5 7 8 9 10
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0 0
1. Achizitionare buldoexcavator
II 0 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

I 0 1,519,830 1,906,450 3,426,280 0 0 0 0

Proiecte cu finantare din fonduri externe nerambursabile,
4 Titlul 58
aferente cadrului financiar 2014-2020 din care:
II 1,671,855 1,598,900 1,906,450 3,505,350 0 0 0 0
I 0 1,029,830 1,906,450 2,936,280 0 0 0 0
4.1 Cap. 67.02 total (A + B + C), din care:
II 1,671,855 1,108,900 1,906,450 3,015,350 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )

Pagina 7 din 48
A
 Cheltuieli Program 2023

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31.12.2022 Program
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0 1 2 3 4 5 6=4+5 7 8 9 10
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
A II 0
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 1,029,830 1,906,450 2,936,280 0 0 0 0
C Alte cheltuieli de investitii (total)
II 1,671,855 1,108,900 1,906,450 3,015,350 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c. I 0
2.
Pagina 8 din 48
 Cheltuieli Program 2023

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c.
0 1 2 3 4 5 6=4+5 7 8 9 10
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 1,029,830 1,906,450 2,936,280 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 1,671,855 1,108,900 1,906,450 3,015,350 0 0 0 0
I 1,029,830 1,906,450 2,936,280
1. Consolidare , restaurare ansamblul bisericii romano catolice Sf.Mihail Lemnia
II 1,671,855 1,108,900 1,906,450 3,015,350
e.
I 0
2.
II 0
I 0
3.
II 0
I 0 490,000 0 490,000 0 0 0 0
4.2 Cap. 84.02 total (A + B + C), din care:
II 0 490,000 0 490,000 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 490,000 0 490,000 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 490,000 0 490,000 0 0 0 0

Pagina 9 din 48
 Cheltuieli Program 2023

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31.12.2022 Program
rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 490,000 0 490,000 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 490,000 0 490,000 0 0 0 0
I 490,000 490,000
1. Achizitionare buldoexcavator
II 490,000 490,000
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

Pagina 10 din 48
 Cheltuieli Program 2023

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0 1 2 3 4 5 6=4+5 7 8 9 10

Proiecte cu finantare din sumele reprezentând asistență

I 0 292,910 0 292,910 0 0 0 0
5 Titlul 60
financiară nerambursabilă aferentă PNRR, din care: II 0 292,910 0 292,910 0 0 0 0
I 0 292,910 0 292,910 0 0 0 0
5.1 Cap. 51.02 total (A + B + C), din care:
II 0 292,910 0 292,910 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 292,910 0 292,910 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 292,910 0 292,910 0 0 0 0
I 292,910 292,910
1. Renovarea energetica a fostei gradinite Lemnia
II 292,910 292,910
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0

Pagina 11 din 48
 Cheltuieli Program 2023

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Nr.c efectuate Estimari
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rt. pana la Influenta Program anii ulteriori
31.12.2022 Program
rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
Proiecte cu finantare din sumele aferente componentei de I 0 757,810 0 757,810 0 0 0 0
6 Titlul 61
împrumuturi a PNRR, din care: II 0 757,810 0 757,810 0 0 0 0
I 0 757,810 0 757,810 0 0 0 0
6.1 Cap. 51.02 total (A + B + C), din care:
II 0 757,810 0 757,810 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1. Renovarea energetica a fostei gradinite Lemnia
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 757,810 0 757,810 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 757,810 0 757,810 0 0 0 0
I 757,810 757,810
1. Renovarea energetica a fostei gradinite Lemnia
B
Pagina 12 din 48
 Cheltuieli Program 2023

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31.12.2022 Program
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0 1 2 3 4 5 6=4+5 7 8 9 10
1. Renovarea energetica a fostei gradinite Lemnia
II 757,810 757,810
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
Pagina 13 din 48

e.
 Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari
Denumire indicator (sursa/capitol/grupa) Estimari 2024 Estimari 2025 Estimari 2026
rt. pana la Influenta Program anii ulteriori
31.12.2022 Program
rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

Nota: Acest formular reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii.

Ordonator principal de credite , Şef serviciu/compartiment financiar contabilitate

JENAKI CSONGOR ZSIGMOND CSILLA

Semnatura Semnatura
L.S.

Pagina 14 din 48
 JUDETUL COVASNA Verificat birou SAEEBL
Denumirea unităţii administrativ teritoriale
Cod identificare fiscala

PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII SI SURSE DE FINANTARE

cu finanatare din bugetul centralizat al unitatii administrativ -teritoriale in anul

pentru: cod fiscal:

*) I-credit de angajament aprobat conform HCL nr. din data de :
*) II-credit bugetar - Lei -

Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
I 0 0 0 0 0 0 0 0
1 BUGET LOCAL Total general, din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.1 A Lucrari in continuare
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.2 B Lucrari noi
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.3 C Alte cheltuieli de investitii
II
0 0 0 0 0 0 0 0
Din TOTAL desfasurat, potrivit clasificatiei bugetare pe capitole si
x x x x x x x x x
titluri bugetare, astfel:
I 0 0 0 0 0 0 0 0
2 Titlul 71 Active nefinanciare, din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
2.1 Cap. XX.02 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … ) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
Obiective noi (1 + 2 + 3 + … ) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

B
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
Alte cheltuieli de investitii (total) I 0 0 0 0 0 0 0 0
C
II 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
Total, dotări independente ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli privind consolidările ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
2.2 Cap. XX.02 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e. I 0
2.
II 0
I 0
3.
II 0
Proiecte cu finantare din fonduri externe nerambursabile, I 0 0 0 0 0 0 0 0
3 Titlul 58
aferente cadrului financiar 2014-2020 din care: II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
3.1 Cap. xx.02 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
A 31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
d.
0 1 2 3 4 5 6=4+5 7 8 9 10
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
3.2 Cap. xx.02 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)

b.
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

BUGETUL ACTIVITATILOR FINANTATE INTEGRAL DIN VENITURI I 0 0 0 0 0 0 0 0

1
PROPRII Total general, din care: II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.1 A Lucrari in continuare
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.2 B Lucrari noi
II 0 0 0 0 0 0 0 0
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
I 0 0 0 0 0 0 0 0
1.3 C Alte cheltuieli de investitii
II 0 0 0 0 0 0 0 0
Din TOTAL desfasurat, potrivit clasificatiei bugetare pe capitole si
x x x x x x x x x
titluri bugetare, astfel:
I 0 0 0 0 0 0 0 0
2 Titlul 71 Active nefinanciare, din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
2.1 Cap. xx.10 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
b.
0 1 2 3 4 5 6=4+5 7 8 9 10
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
2.2 Cap. xx.10 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
B
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)

e.
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

BUGETUL FONDURILOR EXTERNE NERAMBURSABILE (SURSA D) I 0 0 0 0 0 0 0 0

1
Total general, din care: II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.1 A Lucrari in continuare
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.2 B Lucrari noi
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.3 C Alte cheltuieli de investitii
II 0 0 0 0 0 0 0 0
Din TOTAL desfasurat, potrivit clasificatiei bugetare pe capitole si
x x x x x x x x x
titluri bugetare, astfel:
I 0 0 0 0 0 0 0 0
2 Titlul 55 Transferuri interne, din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
2.1 Cap. xx.08 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
e. Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
2.2 Cap. xx.08 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0

c.
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
Proiecte cu finantare din fonduri externe nerambursabile, I 0 0 0 0 0 0 0 0
3 Titlul 58
aferente cadrului financiar 2014-2020 din care: II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
3.1 Cap. xx.08 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
B Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
e.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
3.2 Cap. xx.08 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
 Cheltuieli

Credite*)
Program 2023
Nr.c efectuate Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa)
rt. pana la 2024 2025 2026 ulteriori
31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

Nota: Acest formular reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii.

Ordonator principal de credite , Şef serviciu/compartiment financiar contabilitate

Semnatura Semnatura
L.S.
 JUDETUL COVASNA Verificat birou SAEEBL
Denumirea unităţii administrativ teritoriale
Cod identificare fiscala

PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII SI SURSE DE FINANTARE

cu finanatare din bugetul centralizat al unitatii administrativ -teritoriale in anul

pentru: cod fiscal:

*) I-credit de angajament aprobat conform HCL nr. din data de :
*) II-credit bugetar - Lei -

Credite*)
Cheltuieli Program 2023
Nr.c Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) efectuate pana
rt. 2024 2025 2026 ulteriori
la 31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10

BUGET INSTITUTII FINANTATE DIN VENITURI PROPRII SI SUBVENTII I

1 0 0 0 0 0 0 0 0
DE LA BUGETUL LOCAL Total general, din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.1 A Lucrari in continuare
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.2 B Lucrari noi
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.3 C Alte cheltuieli de investitii
II 0 0 0 0 0 0 0 0
Din TOTAL desfasurat, potrivit clasificatiei bugetare pe capitole si
x x x x x x x x x
titluri bugetare, astfel:
I 0 0 0 0 0 0 0 0
2 Titlul 71 Active nefinanciare, din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
2.1 Cap. XX.02 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … ) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
Obiective noi (1 + 2 + 3 + … ) I 0 0 0 0 0 0 0 0

B
 Credite*)
Cheltuieli Program 2023
Nr.c Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) efectuate pana
rt. 2024 2025 2026 ulteriori
la 31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
Alte cheltuieli de investitii (total) I 0 0 0 0 0 0 0 0
C
II 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
Total, dotări independente ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli privind consolidările ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
 Credite*)
Cheltuieli Program 2023
Nr.c Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) efectuate pana
rt. 2024 2025 2026 ulteriori
la 31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
Proiecte cu finantare din fonduri externe nerambursabile, I 0 0 0 0 0 0 0 0
3 Titlul 58
aferente cadrului financiar 2014-2020 din care: II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
3.1 Cap. xx.02 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
b.
 Credite*)
Cheltuieli Program 2023
Nr.c Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) efectuate pana
rt. 2024 2025 2026 ulteriori
la 31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

BUGETUL FONDURILOR EXTERNE NERAMBURSABILE (SURSA D) I 0 0 0 0 0 0 0 0

1
Total general, din care: II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.1 A Lucrari in continuare
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.2 B Lucrari noi
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.3 C Alte cheltuieli de investitii
II 0 0 0 0 0 0 0 0
 Credite*)
Cheltuieli Program 2023
Nr.c Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) efectuate pana
rt. 2024 2025 2026 ulteriori
la 31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10

Din TOTAL desfasurat, potrivit clasificatiei bugetare pe capitole si

x x x x x x x x x
titluri bugetare, astfel:
I 0 0 0 0 0 0 0 0
2 Titlul 55 Transferuri interne, din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
2.1 Cap. xx.08 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
 Credite*)
Cheltuieli Program 2023
Nr.c Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) efectuate pana
rt. 2024 2025 2026 ulteriori
la 31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Proiecte cu finantare din fonduri externe nerambursabile,
3 Titlul 58
aferente cadrului financiar 2014-2020 din care: II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
3.1 Cap. xx.08 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
 Credite*)
Cheltuieli Program 2023
Nr.c Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) efectuate pana
rt. 2024 2025 2026 ulteriori
la 31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli aferente studiilor de fezabilitate si alte studii ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
e.
 Credite*)
Cheltuieli Program 2023
Nr.c Estimari Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) efectuate pana
rt. 2024 2025 2026 ulteriori
la 31.12.2022 Influenta Program
Program
rectificare actualizat
0 1 2 3 4 5 6=4+5 7 8 9 10
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

Nota: Acest formular reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii.

Ordonator principal de credite , Şef serviciu/compartiment financiar contabilitate

Semnatura Semnatura
L.S.
 JUDETUL COVASNA Verificat birou SAEEBL
Denumirea unităţii administrativ teritoriale
Cod identificare fiscala

PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII SI SURSE DE FINANTARE

cu finanatare din bugetul centralizat al unitatii administrativ -teritoriale in anul

pentru: cod fiscal:

*) I-credit de angajament aprobat conform HCL nr. din data de :
*) II-credit bugetar - Lei -
Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) Influenta Program Estimari 2026
rt. pana la Program 2024 2025 ulteriori
31.12.2022 rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10

I 0 0 0 0 0 0 0 0
BUGET INSTITUTII FINANTATE INTEGRAL DIN
1
VENITURI PROPRII Total general, din care: II
0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.1 A Lucrari in continuare
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.2 B Lucrari noi
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.3 C Alte cheltuieli de investitii
II 0 0 0 0 0 0 0 0
Din TOTAL desfasurat, potrivit clasificatiei
x x x x x x x x x
bugetare pe capitole si titluri bugetare, astfel:
I 0 0 0 0 0 0 0 0
2 Titlul 71 Active nefinanciare, din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
2.1 Cap. XX.02 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … ) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
 Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari Estimari Estimari anii
A Denumire indicator (sursa/capitol/grupa) Influenta Program Estimari 2026
rt. pana la Program 2024 2025 ulteriori
31.12.2022 rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
3.
II 0
Obiective noi (1 + 2 + 3 + … ) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
Alte cheltuieli de investitii (total) I 0 0 0 0 0 0 0 0
C
II 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
Total, dotări independente ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli aferente studiilor de fezabilitate si I 0 0 0 0 0 0 0 0
alte studii ( 1+2+3+…) II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli privind consolidările ( 1+2+3+…) I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

d.
 Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) Influenta Program Estimari 2026
rt. pana la Program 2024 2025 ulteriori
31.12.2022 rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0
Proiecte cu finantare din fonduri I 0 0 0 0 0 0 0 0
4 Titlul 58 externe nerambursabile, aferente
cadrului financiar 2014-2020 din care: II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
4.1 Cap. xx.02 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
 Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) Influenta Program Estimari 2026
rt. pana la Program 2024 2025 ulteriori
31.12.2022 rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli aferente studiilor de fezabilitate si I 0 0 0 0 0 0 0 0
alte studii ( 1+2+3+…) II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
 Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) Influenta Program Estimari 2026
rt. pana la Program 2024 2025 ulteriori
31.12.2022 rectificare actualizat
e.
0 1 2 3 4 5 6=4+5 7 8 9 10
2.
II 0
I 0
3.
II 0

BUGETUL FONDURILOR EXTERNE I

0 0 0 0 0 0 0 0
1 NERAMBURSABILE (SURSA D) Total general,
din care: II
0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.1 A Lucrari in continuare
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.2 B Lucrari noi
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
1.3 C Alte cheltuieli de investitii
II 0 0 0 0 0 0 0 0
Din TOTAL desfasurat, potrivit clasificatiei
x x x x x x x x x
bugetare pe capitole si titluri bugetare, astfel:
I 0 0 0 0 0 0 0 0
2 Titlul 55 Transferuri interne, din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
2.1 Cap. xx.08 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
 Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari Estimari Estimari anii
B Denumire indicator (sursa/capitol/grupa) Influenta Program Estimari 2026
rt. pana la Program 2024 2025 ulteriori
31.12.2022 rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli aferente studiilor de fezabilitate si I 0 0 0 0 0 0 0 0
alte studii ( 1+2+3+…) II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0

e.
 Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) Influenta Program Estimari 2026
rt. pana la Program 2024 2025 ulteriori
31.12.2022 rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

Proiecte cu finantare din fonduri I 0 0 0 0 0 0 0 0

3 Titlul 58 externe nerambursabile, aferente
cadrului financiar 2014-2020 din care: II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
3.1 Cap. xx.08 total (A + B + C), din care:
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Obiective în continuare (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
A
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Obiective noi (1 + 2 + 3 + … )
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
B
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
C Alte cheltuieli de investitii (total)
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
Total, achiziţii imobile ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
a.
I 0
2.
II 0
 Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) Influenta Program Estimari 2026
rt. pana la Program 2024 2025 ulteriori
a. 31.12.2022 rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, dotări independente ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
b.
I 0
2.
II 0
I 0
3.
II 0
Total, cheltuieli aferente studiilor de fezabilitate si I 0 0 0 0 0 0 0 0
alte studii ( 1+2+3+…) II 0 0 0 0 0 0 0 0
I 0
1.
II 0
c.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, cheltuieli privind consolidările ( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
d.
I 0
2.
II 0
I 0
3.
II 0
I 0 0 0 0 0 0 0 0
Total, alte cheltuieli asimilate investitiilor( 1+2+3+…)
II 0 0 0 0 0 0 0 0
I 0
1.
II 0
e.
I 0
2.
II 0
I 0
3.
II 0

Nota: Acest formular reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii.

 Cheltuieli Program 2023

Credite*)
Nr.c efectuate Estimari Estimari Estimari anii
Denumire indicator (sursa/capitol/grupa) Influenta Program Estimari 2026
rt. pana la Program 2024 2025 ulteriori
31.12.2022 rectificare actualizat

0 1 2 3 4 5 6=4+5 7 8 9 10

Ordonator principal de credite , Şef serviciu/compartiment financiar contabilitate

Semnatura Semnatura
L.S.