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

0 0 0 821 821 0 0 0 0 0 3667 2811 2811 790 9420 32500 32500 13921 0 0 0 0 1384 2404 2404 1798 9 6282 6282 929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 821 6572 6572 0 18776 58744 58744 25883 4886 33725 33725 21443 0 0 0 0 0 8214 8214 1104 0 0 0 0 170 540 540 233 36 604 604 24 0 0 0 0 -65 0 0 0 1332 1868 1868 1145 0 265 265 112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0 0 0 9 6282 6282 929 0 0 0 0 0 0 0 0 0 0 0 0 3667 2811 2811 790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1384 2404 2404 1798 0 0 0 0 0 0 0 0 0 0 0 0 140 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 0 0 0 0 0 0 0 0 0 0 Mentionam ca suma de la cap.45 in bvc unitate este trecuta la cod indicator 48; suma de la cap 42.39 este trecuta in bvc la cod indicator 42.70; suma de la cap 56 este trecuta in bvc la cod indicator 58 L88 Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti 0 0 0 0 0 0 0 0 0 0 0 0 599.70000000000005 720 720 445.52 0 0 0 0 0 0 0 0 26052.46 28550 28550 25042.77 7.48 400 400 350 469.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1013.04 2522 2522 2521.7199999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2445.6799999999998 1249 1249 580 17515.47 20332 20332 18451.740000000002 0 0 0 0 5995.31 5799 5799 4686.67 0 1867 1867 786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30650.95 35707 35707 32310.18 11939.88 15830 15830 11834.04 0 0 0 0 0 0 0 0 0 0 0 0 285.27999999999997 350 350 269.25 0 545 545 155 -209.68 -305 -305 -204.6 0 0 0 0 0 0 0 0 0 400 400 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1867 1867 786 0 0 0 0 0 0 0 0 0 0 0 0 2445.6799999999998 1249 1249 580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5995.31 5799 5799 4686.67 0 0 0 0 0 0 0 0 0 0 0 0 469.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj 0 0 0 0 0 0 0 0 0 0 0 0 413 500 500 396 0 0 0 0 0 0 0 0 48850 59476 59476 51268 11272 15500 15500 14315 401 0 0 0 0 0 0 0 13 300 300 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2571 1983 1983 1717 0 0 0 0 0 0 0 0 849 566 566 565 0 676 676 674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55595 66682 66682 60006 4767 9447 9447 5819 0 0 0 0 0 0 0 0 0 0 0 0 478 474 474 430 0 0 0 0 0 0 0 0 0 0 0 -126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 676 676 674 0 0 0 0 0 0 0 0 0 0 0 0 2571 1983 1983 1717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 849 566 566 564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L90 Spitalul Clinic de Obstetrica si Ginecologie Filantropia 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 30487 37500 37500 29515 1091 1400 1400 761 0 0 0 0 0 0 0 0 1758 2023 2023 1529 0 0 0 0 0 0 0 0 0 0 0 0 -2893 -2792 -2792 -1000 2893 2792 2792 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19474 23339 23339 927 0 0 0 3500 0 0 0 0 0 0 0 0 0 0 0 0 112 721 721 190 16308 20000 20000 18378 12 0 0 0 1551 233 233 198 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 31025 45845 45845 34318 11675 34498 34498 10708 0 0 0 0 0 0 0 0 0 0 0 0 54 200 200 126 3071 3719 3719 793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112 721 721 190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1551 233 233 198 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: veniturile din fondurile externe nerambursabile nu sunt trecute nici la incasari si nici la plati. L91 Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov Brasov 171.49 160 160 140.82 0 0 0 0 0 0 0 0 1027.4000000000001 1011 1011 1194.3699999999999 0 0 0 0 0 0 0 0 28291.52 31000 31000 28430.05 1815.98 2850 2850 1928.7 436.46 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 6157.8 0 0 0 0 0 0 0 0 123.38 14.36 14.36 0 0 0 0 0 86.4 586.4 586.4 79.2 16970.53 20400 20400 19756.939999999999 0 0 0 0 1978.58 2853.08 2853.08 1587.28 35.130000000000003 2799 2799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.44 35.909999999999997 35.909999999999997 0 36353.97 46949.96 46949.96 38888.36 8313.5499999999993 10352.540000000001 10352.540000000001 8005.47 0 0 0 0 0 36.94 36.94 22.23 0 0 0 0 254.12 385 385 294.38 657.5 1040.27 1040.27 665.51 0 0 0 0 0 0 0 0 1768.32 2440 2440 1569.26 0 395 395 341.7 0 0 0 0 0 0 0 0 0 14.36 14.36 8.64 0 0 0 0 47.66 15 15 12.95 35.130000000000003 2799 2799 0 0 0 0 0 0 0 0 0 86.4 86.4 86.4 79.2 0 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1978.58 2853.08 2853.08 1587.28 0 0 0 0 0 0 0 0 0 0 0 0 436.46 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 Raspundem de realitatea si exactitatea datelor L92 Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi Iasi 2.99 6 6 5.3 0 0 0 0 0 0 0 0 215.72 639 639 208.43 0 0 0 0 0 0 0 0 10749.04 12965 12965 9765.34 2532.6999999999998 3712 3712 2992.47 40.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.06 15 15 15.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 743 743 742.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.91 6 6 0 10858.65 11400 11400 9815.19 0 0 0 0 454.57 271 271 0 17 2378 2378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20039.55 24167 24167 20697.16 3484.16 5109 5109 2647.19 0 0 0 0 0 0 0 0 0 0 0 0 206.06 204 204 179.37 0 0 0 0 0 0 0 0 -10.8 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 1.91 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 471.57 2649 2649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L93 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi Iasi 29.69 36 36 30.58 0 0 0 0 0 0 0 0 686.21 500 500 644.5 0 0 0 0 0 0 0 0 46633.89 46800 46800 44105.84 7024.27 10960 10960 9243.14 700.27 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15990 15990 3425.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.880000000000003 36 36 26.79 27881.919999999998 34095 34095 30088.66 0 0 0 0 4.03 1427 1427 1426.19 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 61133.99 75963 75963 63458.23 16430.04 28500 28500 14347.2 0 0 0 0 0 0 0 0 0 0 0 0 697.59 686 686 573.98 1005.2 3232 3232 625.05999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.89 36 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.03 1427 1427 1426.19 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 Observatii: L94 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti Bucuresti 62.92 53 53 11.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30200.49 34219 34219 26432.17 1337.27 1584 1584 690.81 0 0 0 0 0 0 0 0 3513.54 3612 3612 3567.15 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 0 0 0 0 0 0 0 0 10293 10293 10154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2420.9899999999998 836 836 495 18090.59 22613 22613 19836.169999999998 0 0 0 0 2273.4 5608 5608 5607.08 0 27 27 26.35 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 43402.6 43402.6 33477.67 0 24354.400000000001 24354.400000000001 16783.46 0 0 0 0 0 0 0 0 0 0 0 0 170.3 379 379 258.95 2968.09 2654 2654 58.99 0 0 0 0 0 0 0 0 430.16 231.4 231.4 189.18 680.93 1351.6 1351.6 265.79000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.0499999999999998 1 1 0.21 2968.09 27 27 26.35 0 0 0 0 0 0 0 0 0 0 0 0 2420.9899999999998 836 836 495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1843.32 5608 5608 5607.08 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 Observatii: L95 Spitalul Clinic de Ortopedie-Traumatologie Foisor 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 25988 69350 69350 37036 39 1700 1700 466 242 0 0 0 0 0 0 0 1054 2752 2752 1486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 1315 1315 1314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2880 4270 4270 3189 16334 36000 36000 24723 0 0 0 0 2242 1052 1052 1052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27364 58295 58295 36129 14586 51049 51049 24057 0 0 0 0 0 0 0 0 0 0 0 0 158 305 305 220 0 0 0 0 0 0 0 0 0 0 0 -232 36 0 0 0 241 1700 1700 466 0 0 0 0 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 0 0 0 0 0 0 0 2879 4270 4270 3188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2242 1052 1052 1052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L96 Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu Sibiu 0 0 0 0 0 0 0 0 0 0 0 0 489.34 600 600 500.57 0 0 0 0 0 200 200 6.09 21525.4 26647.53 26647.53 24600.639999999999 4569.12 13900 13900 10998.6 6124.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0 -3279.78 -1621 -1621 -423.37 3279.78 1621 1621 423.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 1110.23 13 13 0 0 0 0 0 89.25 223 223 38 18487.84 21460 21460 19126.830000000002 0 0 0 0 377.05 1604.07 1604.07 877.84 -753.71 2421 2421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2775.57 31 31 0 34109.43 39720 39720 33496.26 8122.6 15705 15705 9112.8700000000008 0 0 0 0 0 44 44 13.97 0 0 0 0 277.63 325 325 293.20999999999998 3279.79 1621 1621 409.4 0 0 0 0 0 0 0 -262.31 4406.7 13130 13130 10381.69 110 720 720 616.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52.41 50 50 0.56000000000000005 8.7799999999999994 2421 2421 0 0 0 0 0 0 0 0 0 0 0 0 0 89.25 223 223 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 632.36 1604.07 1604.07 242.51 0 0 0 0 0 0 0 0 5413.36 0 0 0 710.91 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 0 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj Cluj 1.98 4 4 2.1800000000000002 0 0 0 0 0 0 0 0 807.05 1215 1215 345.39 0 0 0 0 0 0 0 0 15403.1 17050 17050 14801.35 18765.650000000001 23970 23970 23024.46 1202.3499999999999 1503.96 1503.96 0 0 0 0 0 14.69 20 20 11.33 0 0 0 0 0 0 0 0 3.92 5 5 5 -377.14 0 0 -101.47 0 0 0 0 377.14 0 0 101.47 0 0 0 0 0 0 0 0 0.05 0.8 0.8 0.85 163.07 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14258.13 16376 16376 15129.65 0 0 0 0 1128.6099999999999 5630 5630 1390.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.59 0 0 0.6 41471.9 50721.37 50721.37 45897.79 8160.44 10000 10000 7208.4 0 0 0 0 0 0 0 0 0 0 0 0 610.47 396 396 340.13 1505.77 6695.11 6695.11 1492.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L98 Spitalul Clinic de Pneumoftiziologie Constanta Consiliul Judetean Constanta Constanta 0 0 0 0 0 0 0 0 0 0 0 0 722 648 648 489 0 0 0 0 0 0 0 0 11442 11337 11337 10874 5289 7022 7022 6566 918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581 2565 2565 1887 7549 10234 10234 9342 0 0 0 0 3030 2711 2711 757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17221 19023 19023 17807 3165 3678 3678 2175 0 0 0 0 0 0 0 0 0 0 0 0 133 160 160 145 0 127 127 0 0 0 0 0 0 0 0 -49 5252 6030 6030 5691 2 950 950 832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 42 42 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581 2565 2565 1887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3030 2711 2711 757 0 0 0 0 0 0 0 0 0 0 0 0 918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L99 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi Iasi 11.49 13 13 10.71 0 0 0 0 0 0 0 0 239.36 379 379 284.38 0 0 0 0 0 0 0 0 30092.67 31967 31967 27758.59 12134.32 14305.25 14305.25 13360.24 1592.33 0 0 0 0 0 0 0 96.94 181 181 225.28 0 0 0 0 0 0 0 0 1.29 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.74 0 203 203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111.49 13 13 7.16 24867.03 31237 31237 25012.95 0 0 0 0 443.79 2131 2131 99.75 0 2922 2922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58867.37 66956.25 66956.25 58843.96 9399.2800000000007 10950 10950 6985.72 0 0 0 0 0 0 0 0 0 0 0 0 392.66 383 383 352.2 0 0 0 0 0 0 0 0 -26.58 0 0 -153.41999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111.49 13 13 7.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 443.79 5053 5053 99.75 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: L100 Spitalul Clinic de Psihiatrie Obregia 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 74416.160000000003 104630 104630 83887.28 5468.25 7000 7000 5899.83 0 0 0 0 0 0 0 0 1077.5 1283 1283 800.76 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 20050.28 23132 23132 18851.310000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1764.63 2293 2293 691 62777.32 79000 79000 71924.240000000005 0 0 0 0 0 270 270 269.54000000000002 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 1335 1335 1334.05 100709.46 120277.53 120277.53 107094.68 18295.82 80545.47 80545.47 39420.699999999997 0 0 0 0 0 1335 1335 1018.99 0 0 0 0 684.57 892 892 772.8 500.1 6330 6330 941.19 0 0 0 0 0 0 0 0 4981.3999999999996 6116.47 6116.47 5435.15 432.72 827.53 827.53 422.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.13 56 56 40.409999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1764.63 2293 2293 691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270 270 269.54000000000002 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 0 296.13 0 0 0 0 0 0 0 Observatii: suma de 1334,05 reprezinta finantare art.427500=200,11 si art.483103=1133,94, suma de 1018,99 reprezinta plati art.583101=146,43 si art.583102=872,56 L101 Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov Brasov 48.75 45 45 38.24 0 0 0 0 0 0 0 0 910.85 701 701 663.94 0 0 0 0 0 0 0 0 27816.02 28038 28038 25051.14 5169.82 6240 6240 5581.93 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3243.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346.79 1227.82 1227.82 943.65 28470.79 32874.06 32874.06 29210.61 0 0 0 0 1140.0899999999999 4198.7 4198.7 89.39 0 2880 2880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52799.61 57721 57721 52617.919999999998 11964.12 12593.07 12593.07 10248.950000000001 0 0 0 0 0 0 0 0 0 0 0 0 255.6 350.67 350.67 327.91 419.69 3390 3390 108.42 0 0 0 0 -77.52 0 0 -33.549999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 48 48 44 298.79000000000002 1179.82 1179.82 897.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1140.0899999999999 4198.7 4198.7 89.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Pe col 2 si 3 de la II 1 Cheltuieli din venituri proprii, titlul plati efectuate in anii precedenti si recuperate in anul curent trebuie inregistrata valoarea -33.55 lei deoarece randul este inactiv si nu permite inregistrarea valorii. Total ch L102 Spitalul Clinic de Psihiatrie Socola Iasi 12.03 14.66 14.66 12.49 0 0 0 0 0 0 0 0 350.26 358.73 358.73 323.07 638.77 81.66 81.66 81.349999999999994 42.35 46.21 46.21 43.75 46298.52 46447.21 46447.21 42675.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.93 4.17 4.17 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 2644.68 2644.68 2644.68 0 0 0 0 14308.56 15204 15204 15204 0 19.71 19.71 8.84 0 0 0 0 0 0 0 0 49143.71 54134.52 54134.52 54213 49.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.99 45.99 22.11 82234.55 86898.57 86898.57 84446.07 11378.52 15041.95 15041.95 12234.19 0 0 0 0 0 65.7 65.7 49.4 0 0 0 0 756.99 770.08 770.08 746.58 140.74 1021.24 1021.24 296.44 0 0 0 0 0 0 0 0 14154.89 14999 14999 15022.15 26.67 205 205 162.72999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127.01 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 0 0 49.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L103 Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj Cluj 120.9 130.01 130.01 117.68 0 0 0 0 0 0 0 0 296.85000000000002 450 450 260.79000000000002 0 0 0 0 0 30 30 0.21 33059.760000000002 35432.339999999997 35432.339999999997 32061.14 13898.59 16000 16000 15806.3 0 0 0 0 0 0 0 0 385.83 350 350 334.68 0 0 0 0 0 0 0 0 11 15.55 15.55 15.55 0 0 0 0 -1000 0 0 -900 1000 0 0 900 0 0 0 0 0 0 0 0 0 2 2 0.94 0 0 0 0 0 0 0 5000 0 0 0 0 71.2 0 0 16.59 0 0 0 0 0 0 0 0 20296.759999999998 25500 25500 23261.63 0 0 0 0 603.91999999999996 7857.57 7857.57 411.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52537.64 72881.27 72881.27 57172.22 14197.23 22949.43 22949.43 15275.63 0 0 0 0 0 0 0 0 0 0 0 0 406.19 290 290 169.78 117.02 4953.5 4953.5 81.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 607.42999999999995 7857.57 7857.57 411.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0.12 0 0 0 0 0 0 0 0 Observatii: L104 Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi Iasi 31.49 40 40 21.59 0 0 0 0 0 0 0 0 2486.5300000000002 3200 3200 2453.39 0 0 0 0 0 0 0 0 59916.46 78406.8 78406.8 59333.31 10673.96 12072.2 12072.2 10847.21 4.12 10 10 0 0 0 0 0 9.69 25 25 12.06 0 0 0 0 0 0 0 0 0 0 0 0 -3506.12 -3207.3 -3207.3 -1761.13 3506.12 3207.3 3207.3 1761.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 2280.6999999999998 2280.6999999999998 2280.6999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23829.48 28600 28600 25582.75 0 0 0 0 4121.41 1758 1758 768.19 0 2489 2489 888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45944.44 52784.160000000003 52784.160000000003 47014.33 36408.050000000003 55648.639999999999 55648.639999999999 36109.47