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

3 123.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 467.21 500 93 75 2910.22 4734 1008.84 938.6 0 0 0 0 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 0 0 0 0 0 0 7234.02 8805.0499999999993 1985.05 1961.69 1437.68 1254.17 460.14 235.96 0 0 0 0 0 0 0 0 0 0 0 0 0 88 15.96 13.52 61.61 30.93 30.93 0 0 0 0 0 0 0 0 -6.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 467.21 500 93 75 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 54.91 82 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 0 0 0 0 0 0 0 0 0 Observatii: L72 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara HG 529 43160 24 28 8 7 0 0 0 0 0 0 0 0 25 19 6 2 0 0 0 0 0 0 0 0 6858 6912 1728 1639 97 107 30 22 75 85 25 0 0 0 0 0 3 5 2 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 0 0 0 0 0 0 0 0 0 0 0 177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 525 1000 600 600 3182 6750 2709 1097 0 0 0 0 996 1000 500 3 0 0 0 0 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8444 11758 4191 2521 1479 2065 422 239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 107 30 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 68 17 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 525 1000 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3495 1000 500 0 0 0 0 0 0 0 0 0 0 0 0 0 75 85 25 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L73 S IV SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 43160 29 0 0 0 0 0 0 0 0 0 0 0 2198 400 100 51 0 0 0 0 0 0 0 0 10309 11100 2750 2588 0 0 0 0 0 0 0 0 0 0 0 0 0 7200 1700 1457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9947 14580 3740 3401 2910 2840 775 820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 925 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 925 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L74 V V Spitalul Boli Cronice Sebis Consiliul Local Sebis Arad HG 529 43160 0 0 0 0 0 0 0 0 0 0 0 0 154.22 200 63 62.69 0 0 0 0 0 0 0 0 4442.5200000000004 4408 1102 1094.8599999999999 446.6 462.14 96.74 93.89 29.98 25 5 0 0 0 0 0 19.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.38 21.38 21.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537.70000000000005 700 250 130 1706.26 3515 622 620.28 0 0 0 0 10 121 121 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4474.55 6056.84 1262.54 1208.54 1829.45 2058.2800000000002 533.67999999999995 507.4 0 0 0 0 0 0 0 0 0 0 0 0 0 29.26 12.16 10.47 0 0 0 0 0 0 0 0 -3.11 0 0 -12.2 411.83 418.56 83.16 80.83 57.54 66.099999999999994 16.100000000000001 10.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.22 2.48 2.48 2.4700000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537.70000000000005 700 250 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 121 121 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L75 Spitalul Clinic de Urgent a pt Copii Cluj HG 529 43160 33.81 35 8.75 8.65 0 0 0 0 0 0 0 0 141.31 200 50 30.29 0 0 0 0 43.53 70 28 27.21 54682.97 53192 13442 12782.63 20838.18 50000 6520 5597.71 4762.47 2500 278 823.61 0 0 0 0 95.92 100.6 25 27.69 0 0 0 0 0 0 0 0 111.17 420 420 424 -406.03 0 0 0 406.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.75 1.66 1 0.34 0 0 0 0 0 0 0 4100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14786.27 37347 5325 5016.16 0 0 0 0 1568.92 1165 8 7.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68524.86 118559 19191 18099.740000000002 24447.19 32315 9812 6021.21 0 0 0 0 0 0 0 0 0 0 0 0 1768.81 2733 726 555.58000000000004 1975.93 3175.87 2018.87 46.36 0 0 0 0 -105.22 0 0 -90.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L76 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis HG 529 43160 12.78 59 14.75 13.01 0 0 0 0 0 0 0 0 1297.3800000000001 1610.96 402.74 269.32 0 0 0 0 0 0 0 0 131057.47 158740.26 36913.68 28269.69 31108.81 34350.019999999997 8587.5 8442.68 5000 5000 1250 784.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.07 0 0 0 -536.62 -115.34 -115.34 0 536.62 115.34 115.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8422.4599999999991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30600 25000 12278 12277.48 0 0 0 0 3969.36 11890.4 7095.03 1160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125113.56 140080.67000000001 36242.400000000001 33199.35 63378.96 80964.22 22188.92 15793.03 0 0 0 0 0 0 0 0 0 0 0 0 1628.92 3600 900 865.32 4505.97 12005.75 7210.38 1160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: BUGET AN ART 48.02.01 VALOARE 913.88 BUGET TRIM I ART 48.02.01 VALAORE 220.83 BUGET AN ART 48.02.03 VALOARE 10.2 BUGET TRIM I ART 48.02.01 VALAORE 10.2 BUGET AN ART 58.02.01 VALOARE 143.79 BUGET TRIM I ART 58.02.01 VALAORE 35.95 BUGE L77 B II Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43160 80 60 15 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1752 2500 30 270 159384 180500 65472 47733 3803 5000 1500 1015 2072 4700 300 38 0 0 0 0 2465 2500 625 598 0 0 0 0 0 0 0 0 21 0 0 12 -138 -682 -682 -7 138 682 682 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11922 26722 11595 5200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11275 10150 3650 2771 26367 54000 10000 8989 0 0 0 0 4980 3767 447 447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244 200 200 0 82071 107568 22898 21393 91578 157319 60212 27534 0 0 0 0 299 404 404 7 0 0 0 0 0 662 194 98 2087 4839 118 115 0 0 0 0 -522 0 0 0 3771 3957 1022 1003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 88 16 12 0 0 0 0 0 0 0 0 0 0 0 0 2527 0 0 -4 8748 10150 3650 2709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4980 3767 447 447 0 0 0 0 0 0 0 0 0 0 0 0 2072 1345 152 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81 0 0 0 0 Observatii: la cap.33.50 col. 4.cuprinde si studiile clinice aflate la banca in suma de 42 mii lei L78 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti 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 72465 87488 19707 17771 3015 5656 853 722 1368 4072 1599 688 0 0 0 0 560 740 150 392 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6814 6814 6814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2651 5463 1367 718 16336 29505 5397 6387 0 0 0 0 1406 13963 5700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42940 57753 12241 11246 43744 66554 19728 13762 0 0 0 0 0 0 0 0 0 0 0 0 0 196 40 0 400 44 44 13 0 0 0 0 0 0 0 0 2731 5249 749 660 153 356 107 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 51 12 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2651 5463 1367 683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1406 13963 5700 0 0 0 0 0 0 0 0 0 0 181 46 0 1468 3891 1553 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L79 NV II M Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43160 54.99 96 24 13.78 0 0 0 0 0 0 0 0 1256.48 1729 475 324.58 0 0 0 0 0 0 0 0 39224.44 49921.7 12275 9115.4699999999993 8939.67 16000 4000 2248.0100000000002 3223.61 6000 1500 1270.68 0 0 0 0 75.81 60 15 18.239999999999998 0 0 0 0 0 0 0 0 32 0 0 0 -1199.5899999999999 -1056 -500 -11.33 1199.5899999999999 1056 500 11.33 0 0 0 0 0 0 0 0 0 0 0 0 1.94 4 1 0.34 0 0 0 0 0 2572.65 2572.65 2300 0 406.8 101.7 0 0 0 0 0 0 0 0 0 149.34 300 0 0 11065.26 20771.650000000001 3746.65 3926.56 0 0 0 0 1141.26 1505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2533.1999999999998 768.3 90 35696.160000000003 65272 16882 9367.31 14622.37 8703 4200 4172.09 0 0 0 0 0 3000 750 96.5 0 0 0 0 0 120 85 59.77 1201.53 1000 0 0 0 0 0 0 0 0 0 0 5434.75 8400 2100 1754.27 2846.45 6752 358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 658.47 848 207 205.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149.34 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1141.26 1505 0 0 0 0 0 0 0 0 0 0 61.02 200 50 15.71 3163.84 5800 1221 940.74 0 0 0 0 0 0 0 0 0 0 0 0 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: L80 Spitalul Clinic de Boli Infectioase Constanta Consiliul Local Constanta Constanta HG 529 43160 2 1 1 0.24 0 0 0 0 0 0 0 0 354 350 350 66.83 0 0 0 0 0 0 0 0 22789.67 25658.73 6747.79 4793.9799999999996 13561 13835 3839.6 594.30999999999995 13961 10097 5975.75 4900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -354 -298 -298 0 354 298 298 0 0 0 0 0 0 2 2 0 0 0 0 0 1 0 0 0 6064.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4145.5200000000004 18770 2128 1400.58 0 0 0 0 552 140 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16386 29499 5390 3723.18 15054.79 24988 13706.06 1614.41 0 0 0 0 0 0 0 0 0 0 0 0 0 218 56 32.57 2467.98 300 300 0 0 0 0 0 0 0 0 -13.24 440 1466 78 65.569999999999993 13100 12339 3755.6 511.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 30 6 3.36 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 0 0 0 0 0 0 0 0 0 552 140 140 0 0 0 0 0 0 0 0 0 1 0 0 0 13960 10097 5975.75 4900 0 0 0 0 0 0 0 0 0 0 0 0 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: L81 NE II M Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi HG 529 43160 28.03 29 7 3.24 0 0 0 0 0 0 0 0 48.39 60 40 13.14 0 0 0 0 0 0 0 0 27695.77 25618.48 6578.23 6559.92 6931.62 12763.39 3493.53 942.3 3339.48 3305.3 1345.3 0 0 0 0 0 1.54 2 2 0.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.03 29 7 0 9009.08 18044.919999999998 3983.8 3948.7 0 0 0 0 0 1546.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28391.81 39648.11 7834.93 7628.06 15177.83 20750.3 8411.2999999999993 1951.27 0 0 0 0 0 0 0 0 0 0 0 0 395.26 453.67 210.63 173.83 739.36 0 0 0 0 0 0 0 -49.75 0 0 -37.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2650.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova babes Consiliul Local Craiova Dolj HG 529 43160 0 0 0 0 0 0 0 0 0 0 0 0 204 300 50 52 0 0 0 0 91 100 30 13 27046 25960 6451 6182 12309 18667 6000 2599 3558 9454 3000 627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1920 0 0 0 0 0 0 2169 0 0 0 0 0 0 0 0 0 0 0 0 2040 2123 983 983 14799 83693 12967 6573 0 0 0 0 786 420 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44057 122829 22659 13423 13454 14551 5539 1332 0 0 0 0 0 0 0 0 0 0 0 0 315 794 300 149 0 0 0 0 0 0 0 0 -68 0 0 -72 0 0 0 0 0 0 0 217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2040 2123 983 440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 786 420 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: 48.02.03 Prefinantare F.S.E. in col.2 605 mii lei, col 3 205 mii lei. Tilul XIX plati efectuate in anii precedenti si recuperate in anul curent art.85.01 = -68 mii lei col.1, -72 mii lei col.4. L83 V II M Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis HG 529 43160 117 150 40 18 0 0 0 0 0 0 0 0 171 300 100 44 0 0 0 0 196 300 100 41 20635 23000 6000 3457 9646 16300 2650 1811 3802 4700 910 569 0 0 0 0 3565 1499 609 2094 0 0 0 0 0 0 0 0 57 291 291 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 39 0 0 102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1322 1500 1200 212 11795 36500 5660 3712 0 0 0 0 4633 12056 12056 1905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34947 61489 10387 9142 14628 21051 5848 2509 0 0 0 0 0 0 0 0 0 0 0 0 346 500 125 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1322 1500 1200 212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4633 12056 12056 1905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2129 0 0 2366 1213 0 0 1130 Observatii: L84 B II M Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti HG 529 43160 2.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44791.02 45000 11000 10848.1 25573.09 28000 4324 274.38 20684.32 25000 5000 2672.75 0 0 0 0 2429.25 3300 700 458.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5897 3800 3800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4615.99 4154 1317 1284.3 16272.94 62052 17000 4733.71 524.23 0 0 0 0 42 42 41.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 261 40 0 44074.68 98237.39 25394.39 11703.01 19201.95 17594.61 7008.61 3936.37 0 0 0 0 0 0 0 0 0 0 0 0 0 417 97 0 493.26 20 0 0 0 0 0 0 0 0 0 0 1147.6300000000001 7494.61 1121.6099999999999 194.59 24381.43 20392.39 3187.39 68.349999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.03 113 15 7.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4615.99 4154 1317 890.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 524.23 42 42 41.77 0 0 0 0 0 0 0 0 0 4600 0 0 20684.32 20400 5000 2672.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.71 0 0 270.58 0 0 0 0 "Observatii: Formularul nu prevede titlul 58 ""Proiecte cu finantare din fonduri externe nerambursabile""" L85 B II M Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti Bucuresti HG 529 43160 49 55 14 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7017 9834 2200 1661 26 130 10 0 0 0 0 0 0 0 0 0 894 2851 493 198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 462 340 340 340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2013 9159 1184 498 2622 9862 1787 1107 0 0 0 0 363 5352 424 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9105 20080 3976 2445 1577 2663 754 392 0 0 0 0 0 0 0 0 0 0 0 0 0 128 33 20 37 87 87 0 0 0 0 0 -15 0 0 -13 25 122 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133 0 0 0 1880 9159 1184 493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 363 5352 424 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L86 B II M Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti 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 15273 20013 2881 3163 665 1403 240 211 99 190 104 7 0 0 0 0 157 200 50 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4986 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1505 1353 449 242 3704 5645 1500 1320 0 0 0 0 870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14050 23184 3951 3658 5023 7367 2437 742 0 0 0 0 0 0 0 0 0 0 0 0 0 180 43 0 319 113 0 0 0 0 0 0 -92 0 0 -4 576 1376 213 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89 27 27 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1505 1353 449 209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99 190 104 0 0 0 0 0 0 0 0 0 0 0 0 0 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:in bugetul pe anul 2018 exista prevedere anuala si in trim 1-venituri cap. 48 in val. 13030 mii lei, realizat in trim 1 - 821 mii lei, la cheltuieli cap. 58 anual si in trim 1 suma 13030 mii lei L87 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti HG 144 43160 0 0 0 0 0 0 0 0 0 0 0 0 621.26 1000 250 363 0 0 0 0 0 0 0 0 24926.66 27300 6825 6129.04 88.09 10 10 8.98 0 256 102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1013 793 0 0 0 0 1013.04 0 0 0 0 0 0 0 0 0 0 0 0 3731.08 3350 920 803.9 8596.7800000000007 15134 3134 2852.6 0 0 0 0 6494.32 6937 600 537.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21828.639999999999 31784 7558 6257.51 11404.11 12443 3475 2080.7800000000002 0 0 0 0 0 0 0 0 0 0 0 0 6.87 266 81 69 0 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 545.79999999999995 0 0 0 3185.28 3350 920 755.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6494.32 6937 600 537.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L88 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj HG 529 43160 0 0 0 0 0 0 0 0 0 0 0 0 264 300 75 107 0 0 0 0 0 0 0 0 36967 57725 14523 10277 6560 7500 2000 1785 380 500 125 41 0 0 0 0 2 250 60 0 0 0 0 0 0 0 0 0 0 0 0 0 -93 0 0 0 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 555 0 0 0 0 0 0 0 0 0 0 0 0 2434 1971 600 600 0 0 0 0 0 0 0 0 678 830 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39616 60309 15733 10330 3867 5521 1335 710 0 0 0 0 0 0 0 0 0 0 0 0 377 1000 270 173 93 0 0 0 0 0 0 0 49 0 0 -9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2434 1971 600 567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 678 830 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L89 B I M Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bucuresti HG 144 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 29293 33700 9000 7463 807 1200 300 267 0 0 0 0 0 0 0 0 1765 1800 500 458 0 0 0 0 0 0 0 0 0 0 0 0 -4963 -2893 -777 0 4963 2893 777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13594 19474 8000 0 0 0 0 2075 0 0 0 0 0 0 0 0 0 0 0 0 317 535 0 0 8068 12000 3500 2417 0 0 0 0 0 8205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22350 40901 11665 5891 9796 23024 8843 2746 0 0 0 0 0 0 0 0 0 0 0 0 0 50 15 0 1907 4199 777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 317 535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8205 0 0 0 0 0 0 0 0 0 0