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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4116.8999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L69 Sanatoriul Balneoclimateric de Copii Busteni Prahova 27 27 27 27 0 0 0 0 0 0 0 0 70 70 70 83 0 0 0 0 0 0 0 0 2894 3175 3175 2727 0 0 0 0 0 0 0 0 0 0 0 0 25 10 10 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 453 453 0 0 290 290 290 99 100 100 98 0 0 0 0 0 0 0 0 0 0 0 0 1709 1432 1432 1761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3329 3639 3639 3501 1241 1601 1601 1123 0 0 0 0 0 0 0 0 0 0 0 0 27 37 37 32 82 180 180 9 0 0 0 0 0 0 0 0 98 100 100 91 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L70 Sanatoriul de Neuropsihiatrie Podriga Consiliul Judetean Botosani Botosani 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2680 2788 2788 2434 509 484 484 429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221 593 593 326 2907 5498 5498 3467 0 0 0 0 387 189 189 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5623 8180 8180 6054 657 690 690 399 0 0 0 0 0 0 0 0 0 0 0 0 7 49 49 30 0 0 0 0 0 0 0 0 -15 0 0 -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 92 100 100 100 129 493 493 226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 387 189 189 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L71 Sanatoriul de Nevroze Predeal Brasov 19.82 21.6 21.6 20.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4332.6000000000004 4291.08 4291.08 3458.52 0 0 0 0 0 0 0 0 0 0 0 0 1320 1315 1315 1239.57 0 0 0 0 0 0 0 0 0 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 1.1000000000000001 2 2 0.19 0 0 0 0 0 0 0 0 0 0 0 0 216.32 25.51 25.51 25.51 65.44 112 112 98.37 0 0 0 0 0 0 0 0 0 0 0 0 1854.34 1701.87 1701.87 1701.87 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 0 5670.43 5344.83 5344.83 4680.32 1993.03 1988.2 1988.2 1752.28 0 0 0 0 0 0 0 0 0 0 0 0 51.97 49.36 49.36 33.25 18.16 0 0 0 0 0 0 0 0 0 0 -10.94 58.07 100 100 61.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.37 12 12 7.37 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 776.83 0 0 0 0 Observatii: L72 Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara 3 1.87 1.87 1.73 0 0 0 0 0 0 0 0 8.85 11.86 11.86 9.4600000000000009 0 0 0 0 0 0 0 0 5396 5917.69 5917.69 4877.1099999999997 0 66 66 36.93 51.5 0 0 0 0 0 0 0 1 1.85 1.85 1.85 0 0 0 0 0 0 0 0 3.03 0 0 8.8000000000000007 0 -9.52 -9.52 -4.47 0 9.52 9.52 4.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244.38 244.38 240.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 497.06 3018.51 3018.51 544.14 4691.6400000000003 6141.7 6141.7 5470.03 0 0 0 0 10 1000 1000 28.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8676.7099999999991 9941.9500000000007 9941.9500000000007 9024.48 1248.3599999999999 2238.5100000000002 2238.5100000000002 1466.46 0 0 0 0 0 0 0 0 0 0 0 0 78.09 88 88 79.25 30.93 55.64 55.64 50.6 0 0 0 0 -6.52 0 0 -4.75 0 0 0 0 0 66 66 36.93 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 0 0 0 0 0 0 0 0 0 0 497.06 3018.51 3018.51 525.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 38.840000000000003 0 0 0 0 0 0 0 0 0 0 0 0 51.5 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 0 0 0 0 0 0 0 0 Observatii: L73 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara 30 52 52 39 0 0 0 0 0 0 0 0 19 7 7 7 0 0 0 0 0 0 0 0 6124 6278 6278 5705 124 382 382 350 100 0 0 0 0 0 0 0 6 6 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 0 0 -16 -16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 0 0 0 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 1400 1400 1200 5556 6649 6649 6121 0 0 0 0 1000 1177 1177 1177 0 0 0 0 0 8000 8000 5979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10488 11608 11608 10983 1217 1476 1476 910 0 0 0 0 0 0 0 0 0 0 0 0 48 60 60 57 0 22 22 0 0 0 0 0 0 0 0 0 114 207 207 237 0 175 175 113 0 0 0 0 0 0 0 0 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 1200 1400 1400 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 9177 9177 6200 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 0 0 0 0 0 0 0 0 0 0 0 0 244 125 125 106 0 0 0 0 0 0 0 0 11089 12810 12810 10748 0 0 0 0 0 0 0 0 0 0 0 0 9298 10800 10800 9982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16183 19501 19501 17165 3647 3158 3158 2979 0 0 0 0 0 0 0 0 0 0 0 0 398 440 440 244 398 532 532 215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Boli Cronice Sebis Consiliul Local Sebis Arad 0 0 0 0 0 0 0 0 0 0 0 0 209.26 260 260 200.46 0 0 0 0 0 0 0 0 4389.92 4895.82 4895.82 4102.8 570.99 537.07000000000005 537.07000000000005 493.05 24.72 0 0 0 0 0 0 0 0 6 6 4.08 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.65 -2.65 -2.65 0 2.65 2.65 2.65 0 0 0 0 0 0 0 0 0 0 0 0 0.55000000000000004 0 0 0 21.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 520 520 236.53 3595.69 4404.07 4404.07 3916.4 0 0 0 0 101.11 328 328 45.64 0 61 61 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6074.08 7196.94 7196.94 6341.99 2101.11 2296.62 2296.62 1740.26 0 0 0 0 0 0 0 0 0 0 0 0 53.26 69.680000000000007 69.680000000000007 63.33 0.55000000000000004 2.65 2.65 2.65 0 0 0 0 -12.2 0 0 -9.0299999999999994 530.76 484.48 484.48 443.88 35.200000000000003 49.55 49.55 46.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.03 3.04 3.04 2.79 0 61 61 61 0 0 0 0 0 0 0 0 0 0 0 0 400 520 520 236.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101.11 328 328 45.64 0 0 0 0 0 0 0 0 0 0 0 0 24.72 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 0 0 0 0 255.72 0 0 168.41 62.78 0 0 0 Observatii: L76 Spitalul Clinic de Urgent a pt Copii Cluj 44.5 53 53 45.49 0 0 0 0 0 0 0 0 252.89 256 256 342.95 0 0 0 0 60.66 60 60 57.33 55269.71 80097 80097 73157.289999999994 22261.3 47437 47437 41780.870000000003 10709.11 0 0 0 0 0 0 0 86.55 88 88 57.5 0 0 0 0 0 0 0 0 432.99 31.19 31.19 77.680000000000007 -1589.59 0 0 -5.3 1589.59 0 0 5.3 0 0 0 0 0 0 0 0 0 0 0 0 4.51 6 6 6.23 0 0 0 6000 0 0 0 0 0 0 0 0 328.79 300.72000000000003 300.72000000000003 0.37 0 0 0 0 439.91 868.5 868.5 72.41 30364.22 41457.629999999997 41457.629999999997 33773.47 0 0 0 0 1808.31 7076.49 7076.49 2372.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 701.66 701.66 0.92 96078.3 115911.75 115911.75 102991.94 27364.3 63819.25 63819.25 44576.41 0 0 0 0 0 1002.38 1002.38 0 0 0 0 0 1040.08 780 780 662.64 3397.9 7993.77 7993.77 2043.41 0 0 0 0 -139.47 0 0 -220.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 928.64 0 0 0 0 Observatii: L77 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis 51.49 59 59 55.16 0 0 0 0 0 0 0 0 1435.72 1610.96 1610.96 1084.27 0 0 0 0 0 0 0 0 125962.8 174524.51 174524.51 133509.51 45092.76 72201.279999999999 72201.279999999999 64413.96 11732.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -784.1 -1575.33 -1575.33 -2431.5 784.1 1575.33 1575.33 2431.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13664.99 0 0 0 0 0 0 0 0 0 0 0 0 0 345 345 320.95999999999998 86128.23 98869.31 98869.31 89880.2 0 0 0 0 1970.11 10005.02 10005.02 7333.65 0 3114 3114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17588.77 17588.77 2357.5700000000002 186823.99 227083.83 227083.83 203304.25 68960.009999999995 117850.93 117850.93 84978.5 0 0 0 0 0 17947.73 17947.73 3021.26 0 0 0 0 865.32 1100 1100 982.72 2059.7399999999998 14335.36 14335.36 7511.52 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1483.98 0 0 0 0 Observatii: L78 Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2552 2264 2264 2051 165453 219000 219000 162425 6231 8350 8350 7269 1515 0 0 0 0 0 0 0 3271 5320 5320 4741 0 0 0 0 0 0 0 0 15 22 22 22 -168 0 0 0 168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26722 28429 28429 13789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8636 5223 5223 2528 65859 80315 80315 72631 0 0 0 0 2603 1944 1944 1724 0 8094 8094 6101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116114 144166 144166 128003 115115 188015 188015 108875 0 0 0 0 168 0 0 0 0 0 0 0 510 1099 1099 547 3686 2389 2389 24 0 0 0 0 -121 0 0 -319 6191 6815 6815 5963 0 1484 1484 1269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 51 51 36 0 8094 8094 6101 0 0 0 0 0 0 0 0 0 0 0 0 8636 5223 5223 2523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2603 1944 1944 1724 0 0 0 0 0 0 0 0 0 0 0 0 1515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5233 0 0 0 0 OBS.cap.3350 col 4 cupr.si suma de 106 mii lei pt.studii cl. incas. in banca titl.85 nu exista in formular ,suma de -319 mii lei a fost trecuta la titl 84 L79 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti Bucuresti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72319 116484 116484 84594 4929 13170 13170 6492 1668 0 0 0 0 0 0 0 1101 1060 1060 1000 0 0 0 0 0 0 0 0 19 56 56 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 6795 6795 6795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3541 2757 2757 1543 41474 56000 56000 44516 0 0 0 0 5887 8129 8129 4180 0 1744 1744 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61094 78393 78393 64100 53559 101365 101365 62392 0 0 0 0 0 0 0 0 0 0 0 0 239 634 634 579 40 3 3 0 0 0 0 0 0 0 0 0 4682 8343 8343 5587 225 4773 4773 859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 54 54 44 0 1744 1744 1744 0 0 0 0 0 0 0 0 0 0 0 0 3541 2757 2757 1529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5887 8129 8129 4180 0 0 0 0 0 0 0 0 0 0 0 0 1668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Cluj Napoca Consiliul Judetean Cluj Cluj 105.03 96 96 81.96 0 0 0 0 0 0 0 0 1822.1 1729 1729 2066.17 0 0 0 0 25.28 100 100 3.88 37945.440000000002 46605.83 46605.83 36022.26 16261.22 19400 19400 24700.25 4849.7 5000 5000 0 0 0 0 0 49.22 60 60 85.97 0 0 0 0 0 0 0 0 0 0 0 0 -630.61 -3296 -3296 -1069.2 630.61 3296 3296 1069.2 0 0 0 0 0 0 0 0 0 0 0 0 1.66 4 4 4.72 0 0 0 0 0 5826.17 5826.17 5826.17 0 0 0 0 408.7 1300 1300 99.12 0 0 0 0 200 300 300 0 30081.63 38000 38000 34148.22 0 0 0 0 3538.2 9498 9498 1754.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1545.87 8000 8000 617.12 52449.25 67972.63 67972.63 54504.58 15026.41 16754.310000000001 16754.310000000001 16828.91 0 0 0 0 511.56 9300 9300 1564.28 0 0 0 0 330.97 379 379 339.17 414.6 3300 3300 337.88 0 0 0 0 0 0 0 0 12323.09 18469.060000000001 18469.060000000001 17026.11 3732.78 9946 9946 7829.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 300 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3538.2 9498 9498 1641.95 0 0 0 0 0 0 0 0 60.85 0 0 0 4787.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Spitalul Clinic de Boli Infectioase Constanta Consiliul Local Constanta Constanta 0.96 1 1 0.88 0 0 0 0 0 0 0 0 242.05 241 241 199.67 0 0 0 0 0 0 0 0 20096.55 22629.73 22629.73 20389.04 12906.99 25911 25911 16266.29 15757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 48 48 -26.83 -129 -129 -7.9 26.83 129 129 7.9 0 0 0 0 0 0 0 0 0 0 0 0 3.51 8 8 6.23 0 13997.29 13997.29 5382.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72.430000000000007 20 20 0 9331.7199999999993 12129.42 12129.42 10194.61 0 0 0 0 788.01 35 35 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 19524.78 24939 24939 21018.880000000001 6186.56 18761.82 18761.82 7073.44 0 0 0 0 0 0 0 0 0 0 0 0 177.93 296 296 202.2 26.83 5057.62 5057.62 7.9 0 0 0 0 0 0 0 -115.19 391.43 1471 1471 696.88 12509.19 24429 24429 15228.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.37 11 11 4.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 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 4727.2299999999996 0 0 0 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi 28.27 29 29 28.39 0 0 0 0 0 0 0 0 81.12 50 50 49.88 0 0 0 0 0 0 0 0 27649.91 28300 28300 25845.25 8274.51 18156 18156 12596.4 3084.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.43 2 2 0 45 60 60 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5898.1 5898.1 2037.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.27 29 29 17.98 16713.37 20084 20084 16397.169999999998 0 0 0 0 9.3000000000000007 1678.36 1678.36 61.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37738.629999999997 45292 45292 37918.589999999997 14713.69 24872 24872 15232.05 0 0 0 0 0 0 0 0 0 0 0 0 394.53 429 429 354.78 368.84 1986.1 1986.1 1037.3 0 0 0 0 -48.78 0 0 -266.54000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.27 29 29 17.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.3000000000000007 1678.36 1678.36 61.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L83 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova babes Consiliul Local Craiova Dolj 0 0 0 0 0 0 0 0 0 0 0 0 195 300 300 224 0 0 0 0 114 150 150 0 26399 38437 38437 24793 17280 31927 31927 23031 4639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3859 0 0 0 0 0 0 0 0 0 0 0 0 2064 2323 2323 2204 41018 54000 54000 44905 0 0 0 0 942 752 752 495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 55 70 75095 96152 96152 80459 12753 28152 28152 12107 0 0 0 0 0 55 55 15 0 0 0 0 446 510 510 410 0 0 0 0 0 0 0 0 -338 0 0 -202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2064 2323 2323 1969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 942 752 752 495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L84 Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis 39 100 100 12 0 0 0 0 0 0 0 0 229 300 300 278 0 0 0 0 199 250 250 14 22291 28300 28300 20844 13032 27900 27900 17848 4938 0 0 0 0 0 0 0 2665 1786 1786 3515 0 0 0 0 0 0 0 0 4 96 96 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 0 0 0 0 0 0 0 756 431 431 305 19326 21720 21720 22536 0 0 0 0 4252 9343 9343 6858 0 20759 20759 9995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46506 59180 59180 47057 16244 21272 21272 16312 0 0 0 0 0 0 0 0 0 0 0 0 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 20759 20759 9995 0 0 0 0 0 0 0 0 0 0 0 0 756 431 431 305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4252 9343 9343 6858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6390 0 0 1717 1519 0 0 135 Observatii: L85 Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti 0 0 0 0 0.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43406.42 47000 47000 41902.32 22979.97 56000 56000 40008.06 28461.27 0 0 0 0 0 0 0 2123.6 3500 3500 2855.4 0 0 0 0 0 0 0 0 3.86 48 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2838 2838 2336 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 4333.68 3541 3541 2910.23 27623.31 36000 36000 28957.49 0 0 0 0 41.77 1178 1178 236.33 0 3766 3766 1731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77.48 429 429 115.34 58589.79 67366 67366 60312.18 17149.46 21493 21493 11933.77 0 0 0 0 0 0 0 0 0 0 0 0 454.56 552 552 472.59 0 0 0 0 0 0 0 0 -5.8 0 0 0 1132.95 1752 1752 1684.39 21827.99 54232 54232 38299.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.02 16 16 12.63 0 3766 3766 1731 0 0 0 0 0 0 0 0 0 0 0 0 4333.68 3541 3541 2977.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.77 1178 1178 235.54 0 0 0 0 0 0 0 0 0 0 0 0 28461.27 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 76.05 0 0 1806.4 0 0 0 0 "Observatii:Formularul nu prevede titlul 58 ""Proiecte cu finantare din fonduri externe nerambursabile""" L86 Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti Bucuresti 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7115 7744 7744 6675 0 150 150 38 0 0 0 0 0 0 0 0 768 2005 2005 1182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340 591 591 591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1218 858 858 835 6827 8000 8000 6601 0 0 0 0 226 196 196 194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12331 14157 14157 12479 2051 4166 4166 2103 0 0 0 0 0 0 0 0 0 0 0 0 111 138 138 116 0 87 87 0 0 0 0 0 -15 0 0 0 0 150 150 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 0 0 0 0 0 0 0 0 0 1218 858 858 826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226 196 196 194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 336 0 0 0 0 Observatii: La randul 84, pe coloanele de buget nu se pot introduce sume, de aceea sunt diferente intre venituri si cheltuieli. L87 Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti Bucuresti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 6 15862 53511 53511 31548 1358 2133 2133 1260 140 0 0 0 0 0 0 0 237 850 850 393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7523 7523 6425 0 0 0 0 0 0