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In perioada starii de urgenta instituita prin Decretul Presedintelui Romaniei nr.195 din 16.03.2020 a fost cheltuita din bugetul local suma de 259.708,11 lei pentru aplicarea unor masuri necesare privind prevenirea si gestionarea raspandirii infectiilor cu coronavirus Covid-19 pe teritoriul comunei Cornetu

In perioada starii de urgenta instituita prin Decretul Presedintelui Romaniei nr.195 din 16.03.2020 a fost cheltuita din bugetul local suma de 259.708,11 lei pentru aplicarea unor masuri necesare privind prevenirea si gestionarea raspandirii infectiilor cu coronavirus Covid-19 pe teritoriul comunei Cornetu astfel:

  • Cheltuieli efectuate pentru persoanele aflate in izolare la domiciliu si care nu si-au putut asigura singuri hrana si produse de igiena personala, in suma totala de 71.027 lei conform tabelului de mai jos:

Data acordarii                   Numar de persoane beneficiare

23.03.2020                       116
24.03.2020                       155
25.03.2020                       158
26.03.2020                       159
27.03.2020                       159
28.03.2020                       159
29.03.2020                       159
30.03.2020                       159
31.03.2020                       159
01.04.2020                       159
02.04.2020                       153
03.04.2020                       151
04.04.2020                       143
05.04.2020                       119
reprezentand o cheltuiala de 33,7 lei/persoana/zi

  • Cheltuieli efectuate pentru persoanele in varsta de peste 65 de ani fara sustinatori sau alta forma de sprijin sau ajutor pentru asigurarea hranei in suma totala de 38.203,11 lei conform tabelului de mai jos:

Data acordarii                   Numar de persoane beneficiare
23.03.2020                       18
24.03.2020                       18
25.03.2020                       18
26.03.2020                       18
27.03.2020                       18
28.03.2020                       18
29.03.2020                       18
30.03.2020                       18
31.03.2020                       18
01.04.2020                       18
02.04.2020                       18
03.04.2020                       18
04.04.2020                       18
05.04.2020                       18
06.04.2020                       18
07.04.2020                       18
08.04.2020                       18
09.04.2020                       18
10.04.2020                       18
11.04.2020                       18
12.04.2020                       18
13.04.2020                       20
14.04.2020                       20
15.04.2020                       20
16.04.2020                       20
17.04.2020                       20
18.04.2020                       20
19.04.2020                       20
20.04.2020                       20
21.04.2020                       20
22.04.2020                       20
23.04.2020                       20
24.04.2020                       20
25.04.2020                       20
26.04.2020                       20
27.04.2020                       22
28.04.2020                       22
29.04.2020                       22
30.04.2020                       22
01.05.2020                       22
02.05.2020                       22
03.05.2020                       22
04.05.2020                       22
05.05.2020                       22
06.05.2020                       22
07.05.2020                       22
08.05.2020                       22
09.05.2020                       22
10.05.2020                       22
11.05.2020                       22
12.05.2020                       22
13.05.2020                       22
14.05.2020                       22
15.05.2020                       22
reprezentand o cheltuiala de 35,5 lei/persoana/zi

  • Cheltuieli efectuate pentru persoane vulnerabile de asigurare hrana in suma totala de 8.724 lei pentru un numar de 112 persoane , reprezentand o cheltuiala de 77,89 lei/persoana/situatie de urgenta.
  • Cheltuieli efectuate pentru dezinfectia cladirilor aflate in proprietatea comunei Cornetu si a scarilor de bloc, in suma totala de 49.435,93 lei.
  • Cheltuieli efectuate pentru dezinfectia strazilor, trotuarelor, parcari, piata , in suma totala de 16.469,6 lei.
  • Cheltuieli efectuate pentru achizitionare de masti de protectie, manusi de protectie, combinezoane, dezinfectanti pentru maini, dispozitive de dispersie solutie dezinfectanta montate la intrarile din cladirile publice si a scarilor de bloc, in suma totala de 75.848,47 lei