ANEXĂ

Hotărâre: Nr. 80 / 30.05.2023

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ANEXA NR. 1 la hotărârea nr. 80 din 30.05.2023

 










DEVIZ GENERAL     MAI 2023
privind cheltuileile necesare realizarii obiectivului
Locuinte sociale in regim de inaltime P+3E cu sarpanta 


FINATARE BUGETUL LOCALFINATARE BUGETUL DE STAT PRIN MDRAPVALOARE TOTALĂ
Nr.Denumirea capitolelor siValoare fara TVATVAValoare (incl.TVA)Valoare fara TVATVAValoare (incl.TVA)Valoare fara TVATVAValoare (incl.TVA)
crtsubcapitolelor de cheltuieli lei lei lei lei lei lei lei lei lei
CAPITOLUL 1









 Cheltuieli pentru obtinerea si amenajarea terenului 









1.1.Obtinerea terenului0,000,000,000,000,000,000,000,000,00

Total cap.1.1.0,000,000,000,000,000,000,000,000,00
1.2.Amenajarea terenului









ob.C01-sistematizare verticala-LOC DE JOACA33.654,006.394,2640.048,260,000,000,0033.654,006.394,2640.048,26

ob.027-Drum acces,trotuare ,parcaje240.990,1145.788,12286.778,230,000,000,00



Total cap.1.2.274.644,1152.182,38326.826,490,000,000,00274.644,1152.182,38326.826,49
1.3.Amenaj.pt.prot. mediului si aducerea la starea  initiala









ob.C02-amenajare spatii verzi10.327,271.962,1812.289,450,000,000,0010.327,271.962,1812.289,45

ob.C03-Platforma gospodareasca1.890,44359,182.249,620,000,000,001.890,44359,182.249,62

Total cap.1.3.12.217,712.321,3614.539,070,000,000,0012.217,712.321,3614.539,07
1.4.CheltuIeli pentru relocarea /protectia utilitatilor0,000,000,000,000,000,000,000,000,00

Total cap.1.4.0,000,000,000,000,000,000,000,000,00

TOTAL CAPITOL 1286.861,8254.503,75341.365,570,000,000,00286.861,8254.503,75341.365,57
CAPITOLUL 2








Cheltuieli pentru asigurarea utilitatilor necesare obiectivului de investitii








2.1Realizarea racordurilor la utilitati









ob.021-Alimentare cu energie electrica73.730,7614.008,8487.739,600,000,000,0073.730,7614.008,8487.739,60

ob.022-ILUMINAT PARCARI54.550,8810.364,6764.915,550,000,000,0054.550,8810.364,6764.915,55

ob.C05-Racord telefonic0,000,000,000,000,000,000,000,000,00

ob.023-Alimentare cu apa31.919,106.064,6337.983,730,000,000,0031.919,106.064,6337.983,73

ob.024-Canalizare menajera16.799,533.191,9119.991,440,000,000,0016.799,533.191,9119.991,44

ob.025-Canalizare pluviala86.169,0616.372,12102.541,180,000,000,0086.169,0616.372,12102.541,18

ob.026-Alimentare cu gaze naturale64.520,0012.258,8076.778,800,000,000,0064.520,0012.258,8076.778,80

TOTAL CAPITOL 2327.689,3362.260,97389.950,300,000,000,00327.689,3362.260,97389.950,30
CAPITOLUL 3








Cheltuieli pentru proiectare si asistenta tehnica








3.1.Studii  2.500,000,002.500,000,000,000,002.500,000,002.500,00

3.1.1.Studii teren:topografice2.500,000,002.500,000,000,000,002.500,000,002.500,00

                               geologice0,000,000,000,000,000,000,000,000,00

                                hidrografice0,000,000,000,000,000,000,000,000,00

                                hidrotehnice0,000,000,000,000,000,000,000,000,00

3.1.2.Raport privind impactul asupra mediului0,000,000,000,000,000,000,000,000,00

3.1.3.Alte studii specifice0,000,000,000,000,000,000,000,000,00
3.2.Doc.-suport si chelt. ptr. obt.a de avize, acord. si autorizatii2.000,00380,002.380,000,000,000,002.000,00380,002.380,00

3.2.1.Intocm. si aviz. dos. prelim. inst.gaze nat.1.000,00190,001.190,000,000,000,001.000,00190,001.190,00

3.2.2.Intocm. si aviz. dos. prelim. inst. energie electrica 1.000,00190,001.190,000,000,000,001.000,00190,001.190,00
3.3.Expertizare tehnica0,000,000,000,000,000,000,000,000,00
3.4.Cert. perform. energ. si auditul energ. al cladir. 1.000,00190,001.190,000,000,000,001.000,00190,001.190,00
3.5.Proiectare292.145,5155.507,65347.653,160,000,000,00292.145,5155.507,65347.653,16

3.5.1.Tema de proiectare0,000,000,000,000,000,000,000,000,00

3.5.2.Studiu de prefezabilitate0,000,000,000,000,000,000,000,000,00

3.5.3.St. de fezab./doc.de avizare a lucr.de interventie si DG39.000,007.410,0046.410,000,000,000,0039.000,007.410,0046.410,00

3.5.3.1. St. de fezab UTILITATI SI SISTEMATIZARE5.500,001.045,006.545,000,000,000,005.500,001.045,006.545,00

3.5.3.2. St. de fezab CONSTRUIRE LOCUINTE SOCIALE33.500,006.365,0039.865,000,000,000,0033.500,006.365,0039.865,00

3.5.4.Doc.tehn.necesare obt.avizelor/acord. /autorizatiilor62.000,0011.780,0073.780,000,000,000,0062.000,0011.780,0073.780,00

3.5.4.1.Doc pt obtinerea avize construire locuinte sociale62.000,0011.780,0073.780,000,000,000,0062.000,0011.780,0073.780,00

3.5.4.2.Doc pt obtinerea pentru sistematizare si utilitati0,000,000,000,000,000,000,000,000,00

3.5.5.Verific.tehn.de calit.a PT si DE11.145,512.117,6513.263,160,000,000,0011.145,512.117,6513.263,16

3.5.5.1.   verificare proiecte sistematizare si utilitati6.145,511.167,657.313,160,000,000,006.145,511.167,657.313,16

3.5.5.2. verificare locuinte sociale5.000,00950,005.950,000,000,000,005.000,00950,005.950,00

3.5.6.PT si DE180.000,0034.200,00214.200,000,000,000,00180.000,0034.200,00214.200,00

3.5.6.1. PT si DE sistematizare si utilitati30.000,005.700,0035.700,000,000,000,0030.000,005.700,0035.700,00

3.5.6.2. PT si DE construire locuinte sociale150.000,0028.500,00178.500,000,000,000,00150.000,0028.500,00178.500,00
3.6.Organizare procedurilor de achizitie7.103,211.349,618.452,820,000,000,007.103,211.349,618.452,82
3.7.Consultanta 1.000,00190,001.190,000,000,000,001.000,00190,001.190,00

3.7.1.Managementul de proiect pentru ob. de investitii0,000,000,000,000,000,000,000,000,00

3.7.2.Auditul financiar0,000,000,000,000,000,000,000,000,00

3.7.3.Consultanta SSM 1.000,00190,001.190,000,000,000,001.000,00190,001.190,00
3.8.Asistenta tehnica(1,5% din cap.4)90.018,8317.103,58107.122,410,000,000,0090.018,8317.103,58107.122,41

3.8.1.Asistenta tehnica din partea proiectantului42.485,888.072,3250.558,200,000,000,0042.485,888.072,3250.558,20

3.8.1.1.pe perioada de executie a lucrarilor constr. BLOC21.175,004.023,2525.198,250,000,000,0021.175,004.023,2525.198,25

3.8.1.2.pentru particip.proiect. la fazele progr.de contr. - BLOC17.325,003.291,7520.616,750,000,000,0017.325,003.291,7520.616,75

3.8.1.3.pe perioada de executie a lucrarilor constr. Sist&Utilitati0,000,000,000,000,000,000,000,000,00

3.8.1.4..pentru particip.proiect. la fazele progr.de contr. - Sist&Utilitati3.985,88757,324.743,200,000,000,003.985,88757,324.743,20

3.8.2.Dirigentie de santier47.532,959.031,2656.564,210,000,000,0038.675,437.348,3346.023,76

3.8.2.1. construcții23.205,264.409,0027.614,260,000,000,0023.205,2627.614,2650.819,52

3.8.2.2. instalații sanitare3867,54734,834.602,380,000,000,003.867,544.602,388.469,92

3.8.2.3. instalații termice3867,54734,834.602,380,000,000,003.867,544.602,388.469,92

3.8.2.4. instalații electrice3867,54734,834.602,380,000,000,003.867,544.602,388.469,92

3.8.2.5. instalații gaze naturale3867,54734,834.602,380,000,000,003.867,544.602,388.469,92

3.8.2.6.Sistematizare3543,01673,174.216,180,000,000,003.543,014.216,187.759,19

3.8.2.7.Utilitati - Instalatii gaze3543,01673,174.216,180,000,000,003.543,014.216,187.759,19

3.8.2.8.Utilitati - Instalatii apa-canal si electrice1771,50336,592.108,090,000,000,001.771,502.108,093.879,59

TOTAL CAPITOL 3395.767,5675.195,84470.963,400,000,000,00395.767,5675.195,84470.963,40
CAPITOLUL 4








Cheltuieli pentru investitia de baza








4.1.Constructii si instalatii0,000,000,008.192.450,911.556.565,679.749.016,588.192.450,911.556.565,679.749.016,58

Ob.C11  - Bloc de locuinte sociale0,000,000,008.192.450,911.556.565,679.749.016,588.192.450,911.556.565,679.749.016,58
4.2.Montaj utilaje tehnologice0,000,000,0027.482,005.221,5832.703,5827.482,005.221,5832.703,58

Total cap.4.1+4.20,000,000,008.219.932,911.561.787,259.781.720,168.219.932,911.561.787,259.781.720,16
4.3.Utilaje, echipamente tehnol. si funct. cu montaj0,000,000,00150.653,2028.624,11179.277,31150.653,2028.624,11179.277,31
4.4.Utilaje fara montaj si echipamente de transport0,000,000,000,000,000,000,000,000,00
4.5.Dotari0,000,000,000,000,000,000,000,000,00
4.6.Active necorporale0,000,000,000,000,000,000,000,000,00

Total cap.4.3+4.4+4.5+4.60,000,000,00150.653,2028.624,11179.277,31150.653,2028.624,11179.277,31

TOTAL CAPITOL 40,000,000,008.370.586,111.590.411,369.960.997,478.370.586,111.590.411,369.960.997,47
CAPITOLUL 5








Alte cheltuieli








5.1.Organizare de santier 2,5%(CAP.1+CAP.2+4.1+4.2)9.218,271.751,4710.969,7411.405,032.166,9613.571,9920.623,303.918,4324.541,72

5.1.1. Lucrari de constructii si inst.aferente org.de santier9.218,271.751,4710.969,7411.405,032.166,9613.571,9920.623,303.918,4324.541,72

5.1.2. cheltuieli conexe organizarii     santierului0,000,000,000,000,000,000,000,000,00
5.2.Comisioane,cote,taxe,costurile creditului103.316,780,00103.316,780,000,000,00103.316,780,00103.316,78

5.2.1.Comisioanele si dobanzile aferente creditului lucr.in constructii0,000,000,000,000,000,000,000,000,00

5.2.2. ISC  0,1% ptr.contr. calitatii lucr. (cap.1+2+4+5.1+5.3)9.392,430,009.392,430,000,000,009.392,430,009.392,43

5.2.3. ISC 0,5% ptr.controlul statului46.962,170,0046.962,170,000,000,0046.962,170,0046.962,17

5.2.4. cota aferenta CSC 0,5%(cap.1+2+4+5.1+5.3)46.962,170,0046.962,170,000,000,0046.962,170,0046.962,17

5.2.5.Taxa pt.acorduri, avize si autoriz. de demolare/ desfiintare 0,000,000,000,000,000,000,000,000,00
5.3.Chelt.diverse si neprev.10%(1.2+1.3+1.4+2+3.5+3.8+4)682.754,01129.723,26812.477,270,000,000,00682.754,01129.723,26812.477,27

5.3.1. sistematizare si utilitati106.527,4320.240,21126.767,640,000,000,00106.527,4320.240,21126.767,64

5.3.2. locuinte sociale576.226,58109.483,05685.709,630,000,000,00576.226,58109.483,05685.709,63
5.4.Cheltuieli pentru informare si publicitate0,000,000,000,000,000,000,000,000,00
5.5.Cheltuieli cu investitia 5%(3.5+3.8.1+cap.4+5.1+5.3)419.099,5679.628,92498.728,470,000,000,00419.099,5679.628,92498.728,47

TOTAL CAPITOL 51.214.388,61131.474,731.345.863,3411.405,032.166,9613.571,991.225.793,64133.641,691.359.435,33












TOTAL GENERAL2.224.707,32323.435,292.548.142,618.381.991,141.592.578,329.974.569,4610.606.698,461.916.013,6012.522.712,06

din care: C+M623.769,42118.516,19742.285,618.231.337,941.563.954,219.795.292,158.855.107,361.682.470,4010.537.577,76











CAPITOLUL 6 








Cheltuieli pentru probe tehnologice si teste de predare la beneficiar





6.1Pregatirea personalului de exploatare,instruire personal0,000,000,000,000,000,000,000,000,00
6.2.Probe tehnologice si teste0,000,000,000,000,000,000,000,000,00

TOTAL CAPITOL 60,000,000,000,000,000,000,000,000,00

TOTAL GENERAL2.224.707,32323.435,292.548.142,618.381.991,141.592.578,329.974.569,4610.606.698,461.916.013,6012.522.712,06

din care: C+M623.769,42118.516,19742.285,618.231.337,941.563.954,219.795.292,158.855.107,361.682.470,4010.537.577,76

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