Pag. 1 MINISTERUL TRANSPORTURILOR, CONSTRUCTIILOR SI TURISMULUI Anexa nr.3 / 24 / 20 PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII SI SURSE DE FINANTARE - mii lei - ____________________________________________________________________________________________________________________________________________________ I - credite de T O T A L CHELTUIELI CHELTUIELI ESALONAREA VALORII RAMASE DE FINANTAT angajament EFECTUATE PRELIMINATE _____________________________________________________________________________ II - credite bugetare pana la in PROGRAM ESTIMARI CAPITOL/ GRUPA /SURSA 31.12.2004 2005 2006 _______________________________________________________________ 2007 2008 2009 anii ulteriori ____________________________________________________________________________________________________________________________________________________ 0 1 2=3+..+9 3 4 5 6 7 8 9 ____________________________________________________________________________________________________________________________________________________ TOTAL GENERAL ____________________________________________________________________________________________________________________________________________________ 1.Total surse de I 23.174.179 3.749.560 660.583 1.147.393 2.897.604 2.387.312 2.343.155 9.988.572 finantare II 26.611.646 4.616.168 906.036 1.589.673 3.701.224 2.760.553 2.604.487 10.433.505 1.1 Surse proprii I 459.590 233.005 71.309 94.914 19.962 20.200 20.200 II 468.560 234.547 72.817 96.394 21.442 21.680 21.680 1.2 Credite int. I 15.325 8.300 7.025 II 15.325 8.300 7.025 1.3 Credite ext. I 4.293.977 1.652.175 110.999 268.640 575.429 222.537 327.962 1.136.235 II 5.554.356 1.994.737 203.244 337.710 1.158.296 258.016 370.003 1.232.350 1.4 Buget de stat I 18.284.149 1.761.641 471.250 757.140 2.302.213 2.144.575 1.994.993 8.852.337 II 20.452.267 2.284.145 622.950 1.128.870 2.521.486 2.480.857 2.212.804 9.201.155 1.5 Alte surse I 121.138 94.439 26.699 II 121.138 94.439 26.699 ____________________________________________________________________________________________________________________________________________________ A. OBIECTIVE(PROIECTE) DE INVESTITII IN CONTINUARE ____________________________________________________________________________________________________________________________________________________ 1.Total surse de I 13.907.982 3.749.560 658.440 936.246 785.907 613.963 798.489 6.365.377 finantare II 13.907.982 3.749.560 658.440 936.246 785.907 613.963 798.489 6.365.377 1.1 Surse proprii I 429.855 233.005 71.309 65.541 19.600 20.200 20.200 II 429.855 233.005 71.309 65.541 19.600 20.200 20.200 1.2 Credite int. I 15.325 8.300 7.025 II 15.325 8.300 7.025 1.3 Credite ext. I 4.054.988 1.652.175 110.999 257.438 445.386 222.537 327.962 1.038.491 II 4.054.988 1.652.175 110.999 257.438 445.386 222.537 327.962 1.038.491 1.4 Buget de stat I 9.286.676 1.761.641 469.107 586.568 320.921 371.226 450.327 5.326.886 II 9.286.676 1.761.641 469.107 586.568 320.921 371.226 450.327 5.326.886 1.5 Alte surse I 121.138 94.439 26.699 II 121.138 94.439 26.699 ____________________________________________________________________________________________________________________________________________________ Pag. 2 MINISTERUL TRANSPORTURILOR, CONSTRUCTIILOR SI TURISMULUI Anexa nr.3 / 24 / 20 PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII SI SURSE DE FINANTARE - mii lei - ____________________________________________________________________________________________________________________________________________________ I - credite de T O T A L CHELTUIELI CHELTUIELI ESALONAREA VALORII RAMASE DE FINANTAT angajament EFECTUATE PRELIMINATE _____________________________________________________________________________ II - credite bugetare pana la in PROGRAM ESTIMARI CAPITOL/ GRUPA /SURSA 31.12.2004 2005 2006 _______________________________________________________________ 2007 2008 2009 anii ulteriori ____________________________________________________________________________________________________________________________________________________ 0 1 2=3+..+9 3 4 5 6 7 8 9 ____________________________________________________________________________________________________________________________________________________ B. OBIECTIVE(PROIECTE) DE INVESTITII NOI ____________________________________________________________________________________________________________________________________________________ 1.Total surse de I 9.266.197 2.143 211.147 2.111.697 1.773.349 1.544.666 3.623.195 finantare II 9.266.197 2.143 211.147 2.111.697 1.773.349 1.544.666 3.623.195 1.1 Surse proprii I 29.735 29.373 362 II 29.735 29.373 362 1.2 Credite int. I II 1.3 Credite ext. I 238.989 11.202 130.043 97.744 II 238.989 11.202 130.043 97.744 1.4 Buget de stat I 8.997.473 2.143 170.572 1.981.292 1.773.349 1.544.666 3.525.451 II 8.997.473 2.143 170.572 1.981.292 1.773.349 1.544.666 3.525.451 1.5 Alte surse I II ____________________________________________________________________________________________________________________________________________________ C. ALTE CHELTUIELI DE INVESTITII ____________________________________________________________________________________________________________________________________________________ 1.Total surse de I finantare II 3.437.467 866.608 245.453 442.280 803.620 373.241 261.332 444.933 1.1 Surse proprii I II 8.970 1.542 1.508 1.480 1.480 1.480 1.480 1.2 Credite int. I II 1.3 Credite ext. I II 1.260.379 342.562 92.245 69.070 582.867 35.479 42.041 96.115 1.4 Buget de stat I II 2.168.118 522.504 151.700 371.730 219.273 336.282 217.811 348.818 1.5 Alte surse I II ____________________________________________________________________________________________________________________________________________________ Pag. 3 MINISTERUL TRANSPORTURILOR, CONSTRUCTIILOR SI TURISMULUI Anexa nr.3 / 24 / 20 PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII SI SURSE DE FINANTARE - mii lei - ____________________________________________________________________________________________________________________________________________________ I - credite de T O T A L CHELTUIELI CHELTUIELI ESALONAREA VALORII RAMASE DE FINANTAT angajament EFECTUATE PRELIMINATE _____________________________________________________________________________ II - credite bugetare pana la in PROGRAM ESTIMARI CAPITOL/ GRUPA /SURSA 31.12.2004 2005 2006 _______________________________________________________________ 2007 2008 2009 anii ulteriori ____________________________________________________________________________________________________________________________________________________ 0 1 2=3+..+9 3 4 5 6 7 8 9 ____________________________________________________________________________________________________________________________________________________ Capitol : 53.01--CERCETARE FUNDAMENTALA SI CERCETARE DEZVOLTARE (Tip : C. ALTE CHELTUIELI DE INVESTITII) ____________________________________________________________________________________________________________________________________________________ 1.Total surse de I finantare II 1.188 195 183 192 200 206 212 1.1 Surse proprii I II 1.2 Credite int. I II 1.3 Credite ext. I II 1.4 Buget de stat I II 1.188 195 183 192 200 206 212 1.5 Alte surse I II ____________________________________________________________________________________________________________________________________________________ Capitol : 54.01--ALTE SERVICII PUBLICE GENERALE (Tip : C. ALTE CHELTUIELI DE INVESTITII) ____________________________________________________________________________________________________________________________________________________ 1.Total surse de I finantare II 146 20 19 25 27 27 28 1.1 Surse proprii I II 1.2 Credite int. I II 1.3 Credite ext. I II 1.4 Buget de stat I II 146 20 19 25 27 27 28 1.5 Alte surse I II ____________________________________________________________________________________________________________________________________________________ Pag. 4 MINISTERUL TRANSPORTURILOR, CONSTRUCTIILOR SI TURISMULUI Anexa nr.3 / 24 / 20 PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII SI SURSE DE FINANTARE - mii lei - ____________________________________________________________________________________________________________________________________________________ I - credite de T O T A L CHELTUIELI CHELTUIELI ESALONAREA VALORII RAMASE DE FINANTAT angajament EFECTUATE PRELIMINATE _____________________________________________________________________________ II - credite bugetare pana la in PROGRAM ESTIMARI CAPITOL/ GRUPA /SURSA 31.12.2004 2005 2006 _______________________________________________________________ 2007 2008 2009 anii ulteriori ____________________________________________________________________________________________________________________________________________________ 0 1 2=3+..+9 3 4 5 6 7 8 9 ____________________________________________________________________________________________________________________________________________________ Capitol : 66.01--SANATATE ____________________________________________________________________________________________________________________________________________________ 1.Total surse de I 20.775 5.428 1.000 1.000 1.050 1.100 1.200 9.997 finantare II 103.843 12.437 5.400 8.785 6.000 6.300 6.500 58.421 1.1 Surse proprii I II 1.2 Credite int. I II 1.3 Credite ext. I II 1.4 Buget de stat I 20.775 5.428 1.000 1.000 1.050 1.100 1.200 9.997 II 103.843 12.437 5.400 8.785 6.000 6.300 6.500 58.421 1.5 Alte surse I II ____________________________________________________________________________________________________________________________________________________