| UAT MOTOSENI |
| ANEXA LA HCL NR._____/_______2023 |
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| CENTRALIZATOR OBIECTE DE INVENTAR |
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| 31.12.2022 |
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| Nr. |
| Sold |
| Iesiri | Sold |
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| crt. | Explicatii | initial | Intrari | casare | final |
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| 1 | Obiecte inventar primarie | 75349,64 |
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| 75349,64 |
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| 2 | Obiecte inventar primarie | 78151,1 | 4290,84 | 1000 | 81441,94 |
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| 3 | Ob inv maguai | 2343,6 |
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| 2343,60 |
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| 4 | total ob inv primarie 2017 | 155844,34 |
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| 159135,18 |
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| 5 | Obiecte inventar ISU | 5928,5 |
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| 5928,50 |
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| 6 | Obiecte inventar biblioteca | 43234,84 |
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| 43234,84 |
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| 7 | Obiecte inventar il public | 3166,02 |
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| 3166,02 |
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| 8 | Obiecte inventar drumuri | 19160,98 |
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| 19160,98 |
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| 9 | Costume populare camin cultural | 55270,52 |
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| 55270,52 | public |
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| 10 | Mese camin cultural | 7499,9 |
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| 7499,90 |
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| 11 | Obiecte inventar casa satului si trad | 113881,14 |
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| 113881,14 |
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| 12 | Obiecte inv UNICEF | 4439,19 |
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| 4439,19 |
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| 13 | TOTAL | 408425,43 | 4290,84 | 1000 | 411716,27 |
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| 14 |
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| Domeniul privat | 356445,75 |
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| Domeniul public | 55270,52 |
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| Total | 411716,27 |
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| CENTRALIZATOR MIJLOACE FIXE 31,12,2022 |
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| Nr.crt. | Explicatii | Sold initial | Intrari | Iesiri | Sold final | Cont coresp in balanta |
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| 1 | Instal tehn, mijl transport | 573993,24 |
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| 573993,24 | 213 | privat |
| 2 | Instal tehn, mijl transport | 880204,21 |
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| 880204,21 | 213 | public |
| total mij transp... | 1454197,45 |
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| 1454197,45 |
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| Instal tehn, mijl transp (generat, gaze) | 532365,56 |
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| 532365,56 |
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| Total ct 213 | 1986563,01 |
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| 1986563,01 | 213 | privat |
| 3 | Mobilier, birotica… grupa 3 pri | 68804,90 |
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| 68804,90 | 214 | privat |
| Mobilier, birotica… grupa 3 Maguay | 47244,00 |
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| 47244,00 | 214 | privat |
| Mobilier, birotica… grupa 3 Unicef | 4958,46 |
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| 4958,46 | 214 | privat |
| total 214 prim | 121007,36 |
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| 121007,36 | 214 | privat |
| 4 | Mobilier, birotica… grupa 3 cc | 23385,52 |
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| 23385,52 | 214 | privat |
| total mobilie ct 214 | 144392,88 |
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| 144392,88 | 214 | privat |
| 5 | Licente programe (maguai) | 21700,00 |
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| 21700,00 | 208 | privat |
| 6 | Programe calculator | 9352,42 |
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| 9352,42 | 208 | privat |
| 7 | PUG | 36921,50 |
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| 36921,50 | 208 | privat |
| Total ct 208 | 67973,92 |
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| 67973,92 | 208 | privat |
| 8 | Investitii in curs (domeniul public) | 445649,09 | 675715,7 | 103490,04 | 1017874,75 | 231 | public |
| 9 | Investitii in curs PUZ | 58239,00 | 99369,76 |
| 157608,76 | 233 | privat |
| 10 | Titluri APASERV | 10698,00 |
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| 10698,00 | 260 | privat |
| Total mijloace fixe | 2713515,90 | 775085,46 | 103490,04 | 3385111,32 |
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| Terenuri domeniul public ct 211 | 891795,74 |
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| 891795,74 | 211 | public |
| Terenuri domeniul PRIVAT ct 211 | 0 | 650863,7 |
| 650863,7 | 211 | PRIVAT |
| Total terenuri ct 211 | 891795,74 | 650863,7 | 0 | 1542659,44 | 211 |
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| Constructii domeniul public | 40383849,64 | 557961 |
| 40941810,64 | 212 | public |
| Constructii domeniul privat (fost cap) | 360575 |
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| 360575 | 212 | PRIVAT |
| Total constructii ct 212 | 40744424,64 | 557961 | 0 | 41302385,64 | 212 | total |
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| total domeniul public 103 | 42155849,59 | 557961,00 | 0,00 | 42713810,59 | 103 | 42713810,59 |
| invest in curs | 445649,09 | 675715,70 | 103490,04 | 1017874,75 | x | 1011438,7 |
| Total dom public | 42601498,68 | 1233676,70 | 103490,04 | 43731685,34 |
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| Total domeniul privat | 1748237,60 | 750233,46 | 0,00 | 2498471,06 | 104 211+212 | 1011438,7 |
| Total general | 44349736,28 | 1983910,16 | 103490,04 | 46230156,40 |
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| Inregistrari noi in anul 2022 |
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| Nr. crt. | Codul de clasificare | Pozitia in inventarul domeniului public al Comunei Motoseni | Denumirea bunului | Elemente de identificare | Anul dobandirii sau darii in folosinta | Valoarea de inventar a obiectivului conform inventarului domeniului public -lei- | Situatia juridica actuala |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| 1 | 2.4.2.10. | 20799 | Teren concesionat | situat in com Motoseni | 2022 | 277.460 lei | Domeniul privat al Comunei Motoseni |
| 2 | 2.4.2.10. | 20798 | Teren islaz comunal | situat in com Motoseni | 2022 | 373403.70 lei | Domeniul privat al Comunei Motoseni |
| 3 | 1,6,2 | 20800 | Amenajare Scoala Tepoaia | situata in satul Tepoaia | 2022 | Valoare noua a investitiei = 557961 lei | Domeniu public al Comunei Motoseni |
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| INVESTITII IN CURS 31,12,2022 si stadiul lor |
| u/m | cant |
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| Observatii |
| 1 | Alimentare cu apa doc expertiza Poiana | 231000002A.705000710130 | buc | 1 | 30587,76 | 30587,76 | documentie proiect |
| 2 | Alimentare cu apa doc Proiect Poiana | 231000002A.705000710130 | buc | 1 | 16932,51 | 16932,51 | documentie proiect |
| 3 | Alimentare cu apa documentatii | 231000002A.705000710130 | buc | 1 | 12095,68 | 12095,68 | documentie proiect |
| total alim apa |
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| 59615,95 |
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| 4 | Modernizare Dc 38 Fintinele-Sendresti | 231000002A840301710101.3 | buc | 1 | 155890,00 | 155890,00 | documentatie SF, DALI,EXP TEHNICA, fd A.Saligny |
| total drumuri |
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| 155890,00 |
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| 5 | Modernizare Sc Motoseni | 231000002A655000710130.1 | buc | 1 | 451714,19 | 451714,19 | proiect POR in executie |
| 6 | Modernizare Sc Fantanele | 231000002A655000710130.2 | buc | 1 | 303054,61 | 303054,61 | proiect POR in executie |
| total scoli |
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| 754768,80 |
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| 7 | Investitie centru prespitalicesc | 231000002A705000710130.5.N |
| 1 | 23800 | 23800,00 | proiect depus pt fd ext nerambursabile |
| 8 | Amenajare Club cu Lipici Fantanele | 231000002A510103200109.N |
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| 23800 | 23800,00 | proiect depus pt fd ext nerambursabile |
| total alte proiecte |
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| 47600,00 |
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| TOTAL |
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| 1017874,75 |
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