Monitorizarea executiei bugetare a spitalelor publice - 2019 / Decembrie - 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 Observatii: L69 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 2656 509 484 484 464 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 0 221 593 593 593 2907 5498 5498 3760 0 0 0 0 387 189 189 181 0 0 0 0 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 6576 657 690 690 440 0 0 0 0 0 0 0 0 0 0 0 0 7 49 49 33 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 92 100 100 100 129 493 493 493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 387 189 189 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Nevroze Predeal Brasov 19.82 21.7 21.7 21.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4332.6000000000004 3924.12 3924.12 3802.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1320 1407.28 1426.52 1269.4100000000001 0 0 0 0 0 0 0 0 0 4.3 4.3 4.3 0 0 0 0 0 0 0 0 0 0 0 0 1.1000000000000001 2 2 0.55000000000000004 0 0 0 0 0 0 0 0 0 0 0 0 216.32 25.51 25.51 25.51 65.44 112 112 75.5 0 0 0 0 0 0 0 0 0 0 0 0 1854.34 1861.49 1861.49 1861.49 0 0 0 0 0 0 0 0 0 0 0 0 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 5125.04 5125.04 5094.34 1993.03 2071.9899999999998 2071.9899999999998 1834.64 0 0 0 0 0 0 0 0 0 0 0 0 51.97 49.37 49.37 36.29 18.16 0 0 0 0 0 0 0 0 0 0 -10.94 58.07 100 100 67.459999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.37 12 12 8.0399999999999991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 936.74 0 0 0 292.43 Observatii: L71 Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara 3 1.87 1.87 2 0 0 0 0 0 0 0 0 8.85 11.86 11.86 10.5 0 0 0 0 0 0 0 0 5396 5917.69 5917.69 5564.73 0 66 66 65.989999999999995 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 -9.52 0 9.52 9.52 9.51 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 3004.12 4691.6400000000003 6141.7 6141.7 5960.8 0 0 0 0 10 1000 1000 238.99 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 8676.7099999999991 9941.9500000000007 9941.9500000000007 9783.4599999999991 1248.3599999999999 2238.5100000000002 2238.5100000000002 1679.56 0 0 0 0 0 0 0 0 0 0 0 0 78.09 88 88 86.55 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 65.989999999999995 0 0 0 0 0 0 0 0 0 0 0 0 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 3004.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 248.99 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: L72 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara 30 52 52 44 0 0 0 0 0 0 0 0 19 7 7 7 0 0 0 0 0 0 0 0 6124 6278 6278 6265 124 382 382 382 100 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 1400 1400 1400 5556 6649 6649 6649 0 0 0 0 1000 1177 1177 1175 0 0 0 0 0 8000 8000 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10488 11608 11608 11600 1217 1476 1476 1281 0 0 0 0 0 0 0 0 0 0 0 0 48 60 60 60 0 22 22 0 0 0 0 0 0 0 0 0 114 207 207 207 0 175 175 175 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 1400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 9177 9177 9177 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: L73 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 0 0 0 0 0 0 0 0 0 0 0 0 244 125 125 110 0 0 0 0 0 0 0 0 11089 12810 12810 11639 0 0 0 0 0 0 0 0 0 0 0 0 9298 10800 10800 10913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18900 3647 3158 3158 3122 0 0 0 0 0 0 0 0 0 0 0 0 398 440 440 356 398 532 532 281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Spitalul Boli Cronice Sebis Consiliul Local Sebis Arad 0 0 0 0 0 0 0 0 0 0 0 0 209.26 260 260 214.64 0 0 0 0 0 0 0 0 4389.92 4895.82 4895.82 4476.25 570.99 537.07000000000005 537.07000000000005 534.16 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 0 400 520 520 286.52999999999997 3595.69 4404.07 4404.07 4277.97 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 6914.88 2101.11 2296.62 2296.62 1995.32 0 0 0 0 0 0 0 0 0 0 0 0 53.26 69.680000000000007 69.680000000000007 69.11 0.55000000000000004 2.65 2.65 2.65 0 0 0 0 -12.2 0 0 -9.0299999999999994 530.76 484.48 484.48 482.42 35.200000000000003 49.55 49.55 48.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.03 3.04 3.04 3.04 0 61 61 61 0 0 0 0 0 0 0 0 0 0 0 0 400 520 520 286.52999999999997 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 0 274.99 62.78 0 0 0 Observatii: L75 Spitalul Clinic de Urgent a pt Copii Cluj 44.5 53 53 56.45 0 0 0 0 0 0 0 0 252.89 366 366 371.61 0 0 0 0 60.66 60 60 60.51 55269.71 89197 89197 79045.36 22261.3 47327 47327 45505 10709.11 0 0 0 0 0 0 0 86.55 88 88 60.47 0 0 0 0 0 0 0 0 432.99 31.19 31.19 28.6 -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 6.24 0 0 0 0 0 0 0 0 0 0 0 0 328.79 300.72000000000003 300.72000000000003 0.37 0 0 0 0 439.91 868.5 868.5 994.73 30364.22 41457.629999999997 41457.629999999997 36925.15 0 0 0 0 1808.31 7076.49 7076.49 6268.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 701.66 701.66 0.92 96078.3 115911.75 115911.75 111051.72 27364.3 72919.25 72919.25 49148.88 0 0 0 0 0 1002.38 1002.38 0 0 0 0 0 1040.08 780 780 722.96 3397.9 7993.77 7993.77 6273.45 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 1266.8900000000001 0 0 0 0 Observatii: L76 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis 51.49 59 59 59 0 0 0 0 0 0 0 0 1435.72 1610.96 1610.96 1205.99 0 0 0 0 0 0 0 0 125962.8 175639.08 175639.08 147540.89000000001 45092.76 72201.279999999999 72201.279999999999 70673.039999999994 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 -2466.6 -2466.6 -168.93 784.1 2466.6 2466.6 168.93 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 0 345 345 345 86128.23 101160 101160 98591.98 0 0 0 0 1970.11 13119.02 13119.02 11039.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18064.82 18064.82 4876.38 186823.99 227083.8 227083.8 222596.8 68960.009999999995 120364.92 120364.92 94207.98 0 0 0 0 0 18423.810000000001 18423.810000000001 3154.4 0 0 0 0 865.32 1100 1100 1084.48 2059.7399999999998 15226.63 15226.63 11449.26 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 894.24 0 0 0 724.43 Observatii: L77 Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti 26 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2552 2264 2264 2249 165453 219000 219000 178018 6231 9350 9350 9025 1515 0 0 0 0 0 0 0 3271 5320 5320 5185 0 0 0 0 0 0 0 0 15 33 33 37 -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 28429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8636 5223 5223 2529 65859 80315 80315 78359 0 0 0 0 2603 1944 1944 1943 0 8083 8083 8074 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 144206 144206 138765 115115 187986 187986 124669 0 0 0 0 168 0 0 0 0 0 0 0 510 1099 1099 595 3686 2389 2389 2210 0 0 0 0 -121 0 0 -1184 6191 6775 6775 6499 0 2524 2524 2487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 51 51 39 0 8083 8083 8074 0 0 0 0 0 0 0 0 0 0 0 0 8636 5223 5223 2529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2603 1944 1944 1943 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 9983 0 0 0 0 Obs:suma de -319 mii lei din BVC aprobat reprez pl. efect.la art.85 care nu se regas. in formular,iar pl. sumei de -1184 mii lei din col. 4 s-a trecut la art. 84 L78 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 92286 4929 13170 13170 7683 1668 0 0 0 0 0 0 0 1101 1060 1060 1067 0 0 0 0 0 0 0 0 19 74 74 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 6795 6795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3541 2757 2757 1543 41474 56000 56000 48545 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 69785 53559 101383 101383 72011 0 0 0 0 0 0 0 0 0 0 0 0 239 634 634 632 40 3 3 0 0 0 0 0 0 0 0 0 4682 8343 8343 6116 225 4773 4773 1519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 54 54 48 0 1744 1744 1744 0 0 0 0 0 0 0 0 0 0 0 0 3541 2757 2757 1541 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: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj 105.03 96 96 86.75 0 0 0 0 0 0 0 0 1822.1 1729 1729 2267.56 0 0 0 0 25.28 100 100 7.48 37945.440000000002 46605.83 46605.83 39540.26 16261.22 20356 20356 27155.91 4849.7 5000 5000 0 0 0 0 0 49.22 60 60 90.89 0 0 0 0 0 0 0 0 0 0 0 0 -630.61 -3296 -3296 -1372.31 630.61 3296 3296 1372.31 0 0 0 0 0 0 0 0 0 0 0 0 1.66 4 4 5.99 0 0 0 0 0 5826.17 5826.17 0 0 0 0 0 408.7 1300 1300 169.63 0 0 0 0 200 300 300 0 30081.63 38000 38000 37374.1 0 0 0 0 3538.2 9498 9498 9132.9599999999991 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 1056 52449.25 67966.69 67966.69 59237.64 15026.41 18954.41 18954.41 18954.41 0 0 0 0 511.56 9300 9300 1768.97 0 0 0 0 330.97 379 379 373.28 414.6 3300 3300 463.34 0 0 0 0 0 0 0 0 12323.09 18475 18475 18475 3732.78 9001.9 9001.9 8837.17 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3538.2 9498 9498 9132.9599999999991 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: L80 Spitalul Clinic de Boli Infectioase Constanta Consiliul Local Constanta Constanta 0.96 1 1 0.96 0 0 0 0 0 0 0 0 242.05 241 241 223.44 0 0 0 0 0 0 0 0 20096.55 24823.61 24823.61 22474.240000000002 12906.99 25911 25911 24918.12 15757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 48 0 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72.430000000000007 20 20 19.47 9331.7199999999993 11158.15 11158.15 11158.15 0 0 0 0 788.01 35 35 34.869999999999997 0 0 0 0 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 22796.22 6186.56 19984.43 19984.43 9062.7099999999991 0 0 0 0 0 0 0 0 0 0 0 0 177.93 296 296 220.73 26.83 5057.62 5057.62 3767.98 0 0 0 0 0 0 0 -129.24 391.43 1471 1471 753.88 12509.19 24429 24429 24159.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.37 11 11 4.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 19.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 35 34.869999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Iasi Consiliul Judetean Iasi Iasi 28.27 29 29 28.39 0 0 0 0 0 0 0 0 81.12 50 50 52.12 0 0 0 0 0 0 0 0 27649.91 28300 28300 28290.560000000001 8274.51 14787.44 14787.44 14277.75 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.27 29 29 28.39 16713.37 17869.650000000001 17869.650000000001 17869.64 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 37738.629999999997 42231.72 42231.72 41288.36 14713.69 21581 21581 18822.32 0 0 0 0 0 0 0 0 0 0 0 0 394.53 387.67 387.67 387.66 368.84 1986.1 1986.1 1077.6199999999999 0 0 0 0 -48.78 0 0 -181.49 0 0 0 0 28.27 29 29 28.39 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 195 300 300 221 0 0 0 0 114 150 150 1 26399 38437 38437 27040 17280 31927 31927 25762 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 2323 41018 54000 54000 49583 0 0 0 0 942 752 752 706 0 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 87850 12753 28152 28152 14402 0 0 0 0 0 55 55 55 0 0 0 0 446 510 510 470 0 0 0 0 0 0 0 0 -338 0 0 -285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 942 752 752 706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Timisoara Consiliul Local Timisoara Timis 39 100 100 14 0 0 0 0 0 0 0 0 229 300 300 298 0 0 0 0 199 250 250 14 22291 28300 28300 23358 13032 27900 27900 19327 4938 0 0 0 0 0 0 0 2665 1786 1786 3722 0 0 0 0 0 0 0 0 4 96 96 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24859 0 0 0 0 4252 9343 9343 6858 0 20759 20759 20756 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 51335 16244 21272 21272 20170 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 20756 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 1289 1519 0 0 1184 Observatii: L84 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 46373.7 22979.97 57000 57000 53022.09 28461.27 0 0 0 0 0 0 0 2123.6 3500 3500 2954.8 0 0 0 0 0 0 0 0 3.86 48 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 2838 2838 0 0 0 0 0 0 0 0 0 0 25 25 18.64 0 0 0 0 4333.68 3541 3541 2910.23 27623.31 36000 36000 31543.67 0 0 0 0 41.77 1180 1180 466.23 0 4013 4013 3741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77.48 429 429 116.02 58589.79 67276 67276 66496.490000000005 17149.46 21583 21583 15543.07 0 0 0 0 0 0 0 0 0 0 0 0 454.56 552 552 515.24 0 0 0 0 0 0 0 0 -5.8 0 0 0 1132.95 1842 1842 1836.44 21827.99 55142 55142 51171.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.02 16 16 13.78 0 4013 4013 3741 0 0 0 0 0 0 0 0 0 0 0 0 4333.68 3541 3541 2910.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.77 1180 1180 465.43 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 0 605.76 0 0 0 0 "Observatii:Formularul nu prevede titlul 58 ""Proiecte cu finantare din fonduri externe nerambursabile""" L85 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 7224 0 150 150 38 0 0 0 0 0 0 0 0 768 2005 2005 1255 0 0 0 0 0 0 0 0 0 0 0 0 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 7141 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 13672 2051 4166 4166 2285 0 0 0 0 0 0 0 0 0 0 0 0 111 138 138 126 0 87 87 36 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 858 858 835 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 0 483 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. L86 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 57090 57090 34028 1358 2133 2133 1455 140 0 0 0 0 0 0 0 237 850 850 447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7523 7523 0 0 0 0 0 0 0 0 0 0 275 275 0 0 0 0 0 3667 2811 2811 790 9420 32500 32500 15463 0 0 0 0 1384 2405 2405 2329 9 6262 6262 5574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 821 721 721 0 18776 53473 53473 28560 4886 42575 42575 24455 0 0 0 0 0 1817 1817 1104 0 0 0 0 170 540 540 259 36 604 604 317 0 0 0 0 -65 0 0 -292 1332 1868 1868 1246 0 265 265 209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0 0 0 9 6262 6262 5574 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 2405 2405 2329 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 trec