Monitorizarea executiei bugetare a spitalelor publice - 2018 / Monitorizarea executiei bugetare a spitalelor publice - trimestrul I

0 0 0 0 0 0 0 0 12806 13 3 0 5019 4885 1176 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1090 0 0 0 0 0 0 0 -39 0 0 -6 292 0 0 1873 0 0 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsi Bucuresti HG 144 43160 0 0 0 0 0 0 0 0 0 0 0 0 84.29 30 30 19.29 0 0 0 0 0 0 0 0 7338.07 3305.14 3305.14 1876.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434.96 1163.92 1163.92 1163.92 0 0 0 0 107 1488 359 359 0 0 0 0 0 0 0 0 200 4009 4009 0 3888.25 1668.67 1668.67 1668.67 2172.1799999999998 3242 672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7831.74 5019.8100000000004 5019.8100000000004 3090.86 2958.87 1147.92 1147.92 78.819999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86 1390 305 269.31 21 98 54 53.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 4009 4009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 772.27 0 0 0 1190.95 3242 672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8259.8799999999992 0 0 9319.81 5962.38 0 0 7926.09 Observatii: L109 Spitalul Clinic de Urgenta Iasi OBLU Iasi 43160 32.86 38 12 8.1199999999999992 0 0 0 0 0 0 0 0 613.92999999999995 605 200 144.84 0 0 0 0 36.61 14 13 2.1800000000000002 39652.65 41752 8728.98 10518 7008.64 12900 2634 1960.69 4148.3599999999997 4005 1256 542.57000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -130 0 0 0 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4281.17 2469.19 1145.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.46 38 12 6.08 14566.99 31789.43 6634.83 4955.7700000000004 0 0 0 0 0 9257.32 2755.9 933.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48499.85 70384 14035 12734.24 19323.169999999998 21185 5416.5 3132.92 0 0 0 0 0 0 0 0 0 0 0 0 322.69 704 239 213.05 649.19000000000005 3111.6 2257.5 933.55 0 0 0 0 -53.46 0 0 -44.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.46 38 12 6.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9257.32 2755.9 933.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 43160 26.4 100 25 24.9 0 0 0 0 0 0 0 0 539.83000000000004 550 140 117.05 0 0 0 0 0 0 0 0 30193.42 33100 9413.41 8127.64 5808.16 12500 3000 1576.45 1965.08 7861 2000 690.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 630.91 1689.4 1250.4000000000001 1157.74 9540.9 28205 5500 3151.65 0 0 0 0 742.04 1322.2 822 0 0 0 0 0 244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35116.769999999997 61317.88 13838.28 7303.46 12790.63 18604.11 4066.12 3754.12 0 0 0 0 0 0 0 0 0 0 0 0 210.26 338 118 111.67 54.77 50 50 0 0 0 0 0 0 0 0 0 0 1456.12 1456.12 1456.12 0 61.6 61.6 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 72 71.83 0 0 0 0 0 0 0 0 0 0 0 0 61.6 82.4 43.4 12.8 559.95000000000005 1607 1207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986.04 1322.2 822 0 0 0 0 0 0 0 0 0 0 600 600 594.79999999999995 0 86.3 86.3 79.290000000000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404.4 0 0 0 0 Observatii: L111 B I M Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bucuresti HG 144 43160 31.98 81 40.5 11.78 0 0 0 0 0 0 0 0 2457.04 1000 500 469.28 0 0 0 0 0 0 0 0 47573.64 20960.740000000002 15811.34 11278.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.22 33.799999999999997 33.799999999999997 33.799999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2224.8200000000002 2127.89 12884 2966 2957.54 0 0 0 0 0 0 0 0 1087.27 0 0 0 26178.5 8301.41 8301.41 8301.41 11425.78 2355 440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59421.17 23040.59 18400.080000000002 15669.68 19630.66 7266.36 6216.97 4516.21 0 0 0 0 0 0 0 0 0 0 0 0 0 70 70 51.19 0 0 0 0 0 0 0 0 0 0 0 0 1805.04 12100 2759 2673.8 141 769 192 185.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72.599999999999994 15 15 11.54 109.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1087.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8255.01 0 0 0 3170.77 2355 440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1325.45 0 0 0 0 Observatii: L112 B I M Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bucuresti HG 144 43160 232 95 95 94 0 0 0 0 0 0 0 0 300 118 118 118 0 0 0 0 0 0 0 0 50732 22621 21044 15496 0 0 0 0 0 0 0 0 0 0 0 0 26 2 2 2 0 0 0 0 0 0 0 0 197 132 132 132 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 1100 1100 1100 0 0 0 0 6245 9301 2178 2104 0 0 0 0 0 0 0 0 0 0 0 0 17320 6366 6366 6366 9778 2494 359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49353 13831 13831 13238 18157 16479 14902 10250 0 0 0 0 0 0 0 0 0 0 0 0 0 70 70 61 241 54 54 24 0 0 0 0 0 0 0 -296 1158 8729 2020 1923 45 552 138 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 20 20 9 4977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5618 0 0 0 4160 2494 359 -15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5937 0 0 3752 0 0 0 0 Observatii: L113 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Consiliul Judetean Iasi Iasi HG 529 43160 80.42 82 21 23.44 0 0 0 0 0 0 0 0 528.9 541.39 142.38999999999999 122.2 0 0 0 0 0 0 0 0 65233.06 66249.789999999994 18032.599999999999 16979.990000000002 13640.01 17279.060000000001 4447.0600000000004 3552.88 4790.8599999999997 150.53 26.53 757.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.45 0 0 45.3 0 0 0 0 0 0 0 0 0 0 0 0 6.08 0 0 0 0 0 0 0 0 0 0 0 0 3013.56 2815.56 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79.95 82 21 0 25334.73 53888 8531 8317.43 0 0 0 0 588.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92614.49 125067.37 24674.37 24218.51 18174.419999999998 14852.62 8777.3700000000008 5625.41 0 0 0 0 0 0 0 0 0 0 0 0 609.83000000000004 996.65 474.71 377.84 1949.16 199.8 1.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79.95 82 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 588.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 218.67 0 0 799.05 0 0 0 0 "Observatii: La titlul 55"" Transferuri interne""sunt sume prevazute :program 2018=program perioada 2018=87.890lei.Suma se suporta din excedentul anului precedent." L114 SE II M Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Consiliul Local Galati Galati HG 529 43160 129.36000000000001 131 75 74.56 0 0 0 0 0 0 0 0 255.31 255 83 82.4 0 0 0 0 0 0 0 0 29977.81 26720.73 6800 6795.27 6368.31 3255 1674 1670.23 1821.28 5698 1000 847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 1772.82 1997 1000 974.08 11458.64 14000 3639 3638.38 0 0 0 0 1213.21 1301 500 300.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32360.400000000001 32029.5 13126.27 8652.26 8494.06 11317.5 2823 1728.49 0 0 0 0 0 0 0 0 0 0 0 0 0 500 120 78.58 655 2732 0 0 0 0 0 0 -21.34 0 0 -13.96 5456.1 3064.5 1453 1352.42 712.25 135.5 166 135.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.96 55 55 32.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1772.82 1997 1000 974.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1213.21 1301 500 300.92 0 0 0 0 0 0 0 0 1125.1600000000001 4506 500 462.96 696.11 1192 500 324.27999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 43160 119 116 38 38 0 0 0 0 0 0 0 0 467 640 160 124 0 0 0 0 34 48 12 0 58756 85969 18850 18408 14691 12370 4780 4355 4139 8236 800 463 0 0 0 0 353 320 80 21 0 0 0 0 0 0 0 0 34 65 65 65 -99 -256 0 0 99 256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4700 4700 4700 0 0 0 0 201 0 0 0 0 0 0 0 0 0 0 0 17929 45087 8033 6592 1686 11046 4046 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51879 98625 20063 14114 24712 38064 11875 11871 0 0 0 0 1335 0 0 0 0 0 0 0 0 0 0 0 98 256 0 0 0 0 0 0 0 0 0 0 12968 11000 4296 3917 546 970 84 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1177 400 400 354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1686 11046 4046 200 0 0 0 0 0 0 0 0 1474 522 522 422 2665 7714 278 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540 0 0 3617 196 0 0 15 Observatii: L116 B II Spitalul Clinic de Urgenta Sf. Ioan Bucuresti HG 144 43160 0 0 0 0 0 0 0 0 0 0 0 0 1323.35 574.47 574.47 403.68 0 0 0 0 0 0 0 0 83153.11 29537.599999999999 26893.06 22638.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3861.42 4226.7700000000004 4226.7700000000004 4226.7700000000004 0 0 0 0 50165.38 69701 17419 17383.759999999998 0 0 0 0 0 0 0 0 0 0 0 0 31009.21 10568.64 10568.64 10568.64 17071.400000000001 3420 790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78124.429999999993 25512.67 25512.67 20939.98 36454.01 18769.669999999998 16125.13 8929.31 0 0 0 0 0 0 0 0 0 0 0 0 0 300 300 266 613.9 325.14 325.14 0 0 0 0 0 -36.020000000000003 0 0 -46.21 44265.97 62758 15899 15852.35 250 5423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5649.41 1520 1520 1484.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10053.51 0 0 0 7017.89 3420 790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 608.52 0 0 0 0 0 0 0 Observatii: L117 B II Spitalul Clinic de Urgenta Sf. Pantelimon Bucuresti HG 144 43160 192 550 250 249.04 0 0 0 0 0 0 0 0 824 2030 1030 1019.52 0 0 0 0 83 0 0 0 55717 24214.04 19139.580000000002 13570.34 0 0 0 0 0 0 0 0 0 0 0 0 71 59.55 59.55 59.55 0 0 0 0 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1720 106.41 106.41 106.41 0 0 0 0 48581 67872 18206 17902.32 0 0 0 0 0 0 0 0 3180 0 0 0 20682 7873.16 7873.16 7873.16 17836 3346 727 26 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63280 20050.18 18571.04 16538.349999999999 15916 14365.69 9620.3700000000008 6155.18 0 0 0 0 0 0 0 0 0 0 0 0 0 355 205 201.7 0 62.29 62.29 62.29 0 0 0 0 0 0 0 -23.21 42357 61438 15496 15198.42 276 4918 1194 905.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5948 1516 1516 1500.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 10678 34.799999999999997 0 0 6913 3311.2 727 20.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246 0 0 0 0 0 0 0 0 0 0 0 5665 0 0 1196.73 2762 0 0 616.66999999999996 Observatii: La art.48 prevedere bugetara si incasari suma de 1.232,18 mi lei, iar la art 58 plati suma de 363,19 mii lei L118 Spitalul Clinic de Urgente Oftalmologice Bucuresti HG 144 43160 21.71 0 0 0 0 0 0 0 0 0 0 0 247.09 50 50 45.48 0 0 0 0 0 0 0 0 10930.41 3472.69 3472.69 2507.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6822.21 8362.16 2262.16 1200 255 1903 531 485 0 0 0 0 0 0 0 0 288 0 0 0 6561.05 2446.65 2446.65 2446.65 1313 67 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12115.84 5404.37 5404.37 3151.07 3191.33 8911.6299999999992 2811.63 591.41999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 15.5 15.5 5.8 913.14 0 0 0 0 0 0 0 0 0 0 0 246.1 1719 485 410.13 8.9 184 46 2.4900000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1152 0 0 0 161 67 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L119 Spitalul Clinic Dr. C.I. Parhon Iasi Consiliul Local Iasi Iasi HG 529 43160 113.9 149.25 52.24 51.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30327.09 32530.12 9450.3700000000008 7321.68 4879.79 8175 2861.25 1310.03 1425.29 2000 700 0 0 0 0 0 243.11 290 101.5 29.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6444.06 6444.06 6444.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9604.4599999999991 22200 7770 3552.83 0 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26752.62 35277.15 12487.65 6895.64 9480.9699999999993 23566.28 9687.74 3379.22 0 0 0 0 0 0 0 0 0 0 0 0 0 500 175 81.599999999999994 238.93 2270 1467.78 532.09 0 0 0 0 0 0 0 0 4266.43 8000 2686.25 1142.3699999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 613.36 175 175 167.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 1425.29 2000 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L120 B III Spitalul Clinic Dr. Ion Cantacuzino Bucuresti HG 529 43160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35772 36505 4725 7928 576 1150 325 20 0 0 0 0 0 0 0 0 503 1120 300 119 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4193 4193 4193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5677 5585 1595 1119 11780 39100 9775 4461 0 0 0 0 8090 9979 0 0 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34886 63129 10698 9179 12488 16552 5112 2377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 252 1042 0 0 0 0 0 0 -244 0 0 -82 0 0 0 0 576 1150 325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 0 0 0 0 0 0 0 0 0 0 0 746 0 0 0 4931 5665 1675 983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8090 9979 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:BVC aprobat al spitalului pe anul 2018 contine si cod indicator 48 sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020 5775 mii lei;48.02 Fondul Social European(FSE)5775 mii lei; L121 V II Spitalul Clinic Judetean de Urgenta Arad Consiliul Judetean Arad Arad HG 529 43160 161 200 64 61 0 0 0 0 0 4 2 0 1532 2300 795 377 0 0 0 0 0 0 0 0 127787 137233 47331 29445 28300 68099 16287 7482 9990 15841 3454 2480 3295 8168 1740 1080 702 802 200 206 0 0 0 0 0 0 0 0 44 15 15 15 -902 -61 -61 0 902 61 61 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0 173 173 173 0 0 0 0 0 0 0 0 0 5310 1200 500 0 0 0 0 2590 1000 390 285 38027 149037 23603 12973 0 0 0 0 5983 13331 2661 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112273 226773 48550 29942 55777 61729 23271 13038 0 0 0 0 0 5310 1200 0 0 0 0 0 0 1200 300 249 2797 8290 81 0 0 0 0 0 -34 0 0 -227 28378 67786 14289 7723 1917 6474 3237 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1300 2008 502 329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2576 1000 390 285 0 0 0 0 0 106 106 0 0 0 0 0 0 0 0 0 4088 4996 2535 350 0 0 0 0 0 0 0 0 5278 11280 1900 1453 4712 4561 1554 1027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1578 0 0 1342 0 0 0 0 Observatii: Mentionam ca SCJU ARAD are incheiat contractul de finantare POCU /91/4/8/109601 si art bug de prefintare 48.02.03 ,respectiv 58.02.01 nu se regasesc in acest formular , drept pentru care s-au completat datele referitoare la acest Proiect la ar L122 Spitalul Clinic Judetean de Urgenta Brasov Consiliul Judetean Brasov Brasov HG 529 43160 243 271 68 32 0 0 0 0 0 0 0 0 1219 1219 305 345 0 0 0 0 0 0 0 0 102489 102641 32435 22323 20214 37600 9400 5735 6304 2749 688 1578 3652 3652 913 1131 1013 1013 253 185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 674 1030 58 19 32856 99344 13320 9905 0 0 0 0 2238 6708 6025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116420 189552 45496 31537 51138 60750 15188 9844 0 0 0 0 0 0 0 0 0 0 0 0 1265 1985 496 401 813 478 478 0 -251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210 230 58 19 464 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2238 6708 6025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 183 0 0 0 0 Observatii: L123 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Cluj HG 144 43160 243.61 63.2 63.2 63.2 0 0 0 0 0 0 0 0 5874.61 1863.55 1863.55 1863.55 0 0 0 0 92.95 1.81 1.81 1.81 207067.62 88384.59 59705.69 42185.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.05 246.5 246.5 246.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12254.3 9000 9000 9000 21450 45916 10359 10342.450000000001 119.36 43.64 43.64 43.64 0 0 0 0 1341.11 0 0 0 49411.88 26783.279999999999 16862.52 16862.52 41033 12562 2587 44 1016.52 380 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1010.87 816.06 816.06 816.06 174616.75 71892.38 53278.92 43143.62 97170.5 52708.87 32722.67 19224.87 0 0 0 0 1218 854.69 854.69 0 0 0 0 0 0 9.7100000000000009 9.7100000000000009 0 3127 1736.98 1736.98 1037.51 0 0 0 0 0 0 0 0 16850.439999999999 43500.31 7943.31 7943.31 822.56 2008.69 2008.69 604.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1647 407 407 390.45 2130 0 0 0 0 0 0 0 0 0 0 0 0 380 50 0 1341.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1016.52 0 0 0 0 0 0 0 0 0 0 0 13962.68 0 0 0 21837.32 12562 2587 43.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3687.35 0 0 0 0 Observatii: L124 Spitalul Clinic Judetean de Urgenta Constanta Consiliul Judetean Constanta Constanta HG 529 43160 1907.07 305.83999999999997 305.83999999999997 305.83999999999997 0 0 0 0 0 0 0 0 2253.94 565.79999999999995 565.79999999999995 565.79999999999995 0 0 0 0 0 0 0 0 176020.64 63534.53 42248.11 38520.19 45520.49 12140.92 12140.92 12140.92 16644.22 34844 3639 3322.24 3974 1213 1213 1213 2.56 0.9 0.9 0.9 0 0 0 0 0 0 0 0 0 15 15 15 -1259.3399999999999 0 0 0 1259.3399999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.93 8.52 8.52 8.52 35922.04 45500.27 11188.53 0 0 0 0 9000 0 0 0 0 0 0 0 0 0 0 0 0 2241.61 1537.53 384.38 0 45954.19 14902.02 14902.02 14902.02 0 0 0 0 1881.62 9562.4699999999993 2390.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135070.03 52446.080000000002 43568.21 35451.440000000002 84516.9 71655.990000000005 25869.51 21598.95 0 0 0 0 0 0 0 0 0 0 0 0 0 480 320 313.77 952.17 1463.81 690 0 0 0 0 0 0 0 0 0 39652.6 10966 10966 10878.82 3087.75 521 521 487.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2780