Monitorizarea executiei bugetare a spitalelor publice - 2019 / Februarie - Monitorizarea executiei bugetare a spitalelor publice

formular1_02_2019 L1 UNITATEA SANITARA CU PATURI JUDET LUNA CRT. 30 31 33 36 37 39 40 41 42 43 45 L2 Venituri din concesiuni si inchirieri Alte venituri din proprietate 10 Venituri din prestari de servicii Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa Venituri din cercetare Venituri din contractele cu casele de asigurari de sanatate Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate de la bugetul de stat Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate din veniturile proprii ale Ministerului Sanatatii Venituri din contractele incheiate cu Institutele de medicina legala din sume alocate de la bugetul de stat Alte venituri din prestari de servicii si alte activitati 32 Donatii si sponsorizari Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local Varsaminte din sectiunea de functionare Alte transferuri voluntare Venituri din valorificarea unor bunuri ale institutiilor publice Venituri din privatizare Alte venituri din valorificarea unor bunuri 10 10 Subventii de la bugetul de stat pentru spitale Subventii de la bugetul de stat catre institutii publice finantate partial sau integral din venituri proprii pentru proiecte finantate din FEN postaderare Subventii pentru institutii publice - sume alocate din bugetul constituit din contributiile (accize) pentru producerea, importul si publicitatea pentru produse din tutun si alcool 10 Sume alocate din veniturile proprii ale Ministerului Sanatatii Subventii din bugetele locale pentru finantarea cheltuielilor de capital din domeniul sanatatii 16 17 L3 Alte venituri din dobanzi Sume provenite din finantarea bugetara a anilor precedenti Sume provenite din finantarea bugetara a anilor precedenti, aferente sectiunii de functionare Sume utilizate din excedentul anului precedent pentru efectuarea de cheltuieli Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casa Subventii din bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii Subventii din bugetul Fondului National unic de asigurari sociale de sanatate pentru acoperirea drepturilor salariale Sume din bugetul de stat catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii in urgenta in sanatate Sume din bugetul de stat catre bugetele locale pentru finantarea reparatiilor capitale in sanatate Sume din bugetul de stat catre bugetele locale pentru finantarea altor investitii in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii in urgenta in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea reparatiilor capitale in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea altor investitii in sanatate L4 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT L5 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program 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2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari L6 Academia Româna Spitalul Universitar de Urgenta “Elias” RETEA SANITARA PROPR 43497 227.65 40 40 37.16 0 0 0 0 0 0 0 0 5702.94 1770.65 1770.65 985.87 0 0 0 0 0 0 0 0 129637.08 40004.3 40004.3 17533.42 166.69 0 0 0 2826.75 6.42 6.42 2.56 0 0 0 0 576.37 50 50 1.35 0 0 0 0 0 0 0 0 42.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8175.2 11189.1 11189.1 11189.1 23202.37 5636 5636 3245 0 0 0 0 0 0 0 0 0 0 0 0 79667.06 21577.55 21577.55 14452.46 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 133102.07 39906.64 39906.64 24131.72 80646.49 34124.38 34124.38 13542.16 0 0 0 0 0 0 0 0 0 0 0 0 969.62 280 280 183.02 1103.59 600 600 9.31 0 0 0 0 0 0 0 0 14555.59 4028 4028 2606.65 6752.92 1300 1300 51.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105.14 35 35 20.2 1799.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L7 Centru de recuperare ACASA Salaj 43497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7493.97 1853.43 1853.43 1240.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5827.34 1437.83 1437.83 964.11 1666.63 415.6 415.6 276.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L8 Centrul de Boli Reumatismale Ion Stoia Bucuresti 43497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9789 10900 2500 1455 0 0 0 0 0 0 0 0 0 0 0 0 149 240 60 23 0 0 0 0 0 0 0 0 0 51 51 50 -1683 -32 0 0 1683 32 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 60 140 35 10 6460 6150 1550 864 0 0 0 0 1440 255 255 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9361 12433 3124 1815 3080 5876 1638 223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3015 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 140 35 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440 255 255 253 0 0 0 0 0 L9 Centrul de Evaluare si Tratament a Toxicodependentelor Primaria Municipiului Bucuresti Bucuresti 43497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3044 671 671 466 2409 400 400 398 0 0 0 0 0 0 0 0 93 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 626 626 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566 295 295 40 3784 717 717 717 0 0 0 0 253 840 840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5679 1650 1650 1136 723 110 110 107 0 0 0 0 0 0 0 0 0 0 0 0 46 14 14 9 39 0 0 0 0 0 0 0 0 0 0 0 2177 600 600 388 211 39 39 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 7 7 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566 295 295 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 253 840 840 0 0 0 0 0 0 L10 Centrul Medical Clinic de Recuperare Neuropsihomotorie Copii Dr. N. Robanescu Bucuresti 43497 16.11 4.1 4.1 2.69 0 0 0 0 0 0 0 0 232.67 50 50 41.65 0 0 0 0 0.58 0.03 0.03 0.03 14563.39 20869.16 20869.16 11215.67 0 0 0 0 0 0 0 0 0 0 0 0 0 1360.45 1360.45 1360.45 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 0 1519.28 1519.28 1519.28 0 0 0 0 244.89 58 58 58 0 0 0 0 0 0 0 0 0 0 0 0 7069.2 1306.19 1306.19 1306.19 19.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13923.34 2916.46 2916.46 2446.33 3794.27 19477.25 19477.25 10160.25 0 0 0 0 0 0 0 0 0 0 0 0 76.3 15.5 15.5 14.89 4070.81 2700 2700 0 0 0 0 0 -20.73 0 0 -0.37 241.54 58 58 56.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.35 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 L11 Centrul Medical de Evaluare si Recuperare pentru Copii si Tineri Cristian Serban Buzias Timis 43497 4.66 1.4 1.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135.11 0 0 0 7043.05 5041.66 5041.66 2243.36 0 0 0 0 0 0 0 0 0 0 0 0 26.75 5 5 0 0 0 0 0 0 0 0 0 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1823.22 1823.22 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1964.97 330.76 330.76 272.86 184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3484.33 1461.5 1461.5 626.29 5187.11 5209.37 5209.37 702.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139.71 531.17 531.17 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L12 Institutul Clinic de Urologie si Transplant Renal Cluj 43497 0 0 0 0 0 0 0 0 0 0 0 0 187.54 8.24 8.24 8.24 0 0 0 0 0 0 0 0 8363.63 3410.85 3410.85 1413.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180.6 35.5 35.5 35.5 0 0 0 0 0 0 0 0 0 0 0 0 9.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134.32 134.32 134.32 13501.12 4383 4383 3033 0 0 0 0 0 0 0 0 626.88 0 0 0 5259.41 1607.66 1607.66 1053.94 7691.08 0 0 0 324.45 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 10680.5 3273 3273 1854.75 3075.17 1846.16 1846.16 841.58 0 0 0 0 0 0 0 0 0 0 0 0 198.02 62 62 40.39 84.63 15.41 15.41 0 0 0 0 0 -21 0 0 -34.04 13219.91 4087 4087 2631.93 0 296 296 197.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 281.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 626.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324.45 0 0 0 0 0 0 0 0 L13 Institutul Clinic Fundeni Bucuresti 43497 187.1 50 50 30.52 0 0 0 0 0 0 0 0 3396.45 1000 1000 696.87 0 0 0 0 2129.13 40.44 40.44 40.43 298789.19 144711.64 144711.64 63922.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.5 48.8 48.8 48.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9752.79 9881.69 9881.69 9881.69 0 0 0 0 6587.45 7724.75 7724.75 3311 24.7 0 0 0 0 0 0 0 0 0 0 0 90529.03 17502.37 17502.37 17502.37 54733.26 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 4446.45 24656.52 24656.52 1948.94 157397.19 43247.06 43247.06 28731.27 236586.58 129337.88 129337.88 51155.22 0 0 0 0 3132.77 24656.52 24656.52 2937.74 0 0 0 0 1301.12 380 380 250 1820.53 270 270 0 0 0 0 0 -860.54 0 0 -257.5 6544.55 4116 4116 2289.61 0 3608.75 3608.75 986.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.9 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 L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iasi 43497 0 0 0 0 0 0 0 0 0 0 0 0 103.16 41.66 41.66 25.4 0 0 0 0 19.98 2 2 0 36687.06 10770.99 10770.99 4850.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3063.25 3063.25 700 0 0 0 0 4808.5 5852 5852 5911 0 0 0 0 0 0 0 0 698.35 0 0 0 17386.53 3437.02 3437.02 3437.02 2719.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32761.33 8912.5 8912.5 6026.54 20747.52 8295.42 8295.42 2525.58 0 0 0 0 0 0 0 0 0 0 0 0 385.93 107 107 69.32 0 0 0 0 0 0 0 0 -62.74 0 0 -87.61 4721.46 991 991 978.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.04 0 0 0 0 4861 4861 4860.16 0 0 0 0 -0.54 0 0 0 0 0 0 0 698.35 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 L15 Institutul de Boli Cardiovasculare Timisoara Timis 43497 0 0 0 0 0 0 0 0 0 0 0 0 6.91 2 2 0 0 0 0 0 67.69 0 0 0 33939.53 13088.17 13088.17 7020.96 0 0 0 0 0 0 0 0 0 0 0 0 45.97 5 5 2.37 0 0 0 0 0 0 0 0 35.5 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 0 0 0 847.98 4226.99 4226.99 0 9160.41 3955 3955 2838 0 0 0 0 0 0 0 0 0 0 0 0 20789.3 3812.23 3812.23 3344.72 3250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221.13 0 0 0 33476.45 10200 10200 6250.98 17816.93 10834.39 10834.39 4038.65 0 0 0 0 0 0 0 0 0 0 0 0 263.85 100 100 52.1 0 0 0 0 0 0 0 0 0 0 0 0 9160.41 3600 3600 1887.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169.79 0 0 0 0 355 355 354.46 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 L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Bucuresti 43497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23615.48 11383.68 11383.68 3635.67 0 0 0 0 0 0 0 0 0 0 0 0 803.51 200 200 107.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6597.02 6597.02 6597.02 0 0 0 0 134.05 64 64 39 0 0 0 0 0 0 0 0 0 0 0 0 12741.24 2357.15 2357.15 2357.15 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 0