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

uta in BVC la cod indicator 42.70; suma de la cap 56 este trecuta in bvc la cod indicator 58 L87 Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti 0 0 0 0 0 0 0 0 0 0 0 0 599.70000000000005 720 720 519.16999999999996 0 0 0 0 0 0 0 0 26052.46 28550 28550 27416.63 7.48 400 400 397.59 469.71 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 20329.84 0 0 0 0 5995.31 5800 5800 4793.3900000000003 0 1846 1846 1717 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 35395.339999999997 11939.88 15830 15830 13127.28 0 0 0 0 0 0 0 0 0 0 0 0 285.27999999999997 350 350 298.98 0 545 545 273.52999999999997 -209.68 -305 -305 -236.18 0 0 0 0 0 0 0 0 0 400 400 397.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1846 1846 1717 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 5800 5800 4793.3900000000003 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: L88 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj 0 0 0 0 0 0 0 0 0 0 0 0 413 500 500 436 0 0 0 0 0 0 0 0 48850 60388 60388 56331 11272 15500 15500 15668 401 0 0 0 0 0 0 0 13 300 300 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 0 0 0 0 2571 1983 1983 1983 0 0 0 0 0 0 0 0 849 566 566 564 0 674 674 674 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 65485 4767 10359 10359 6712 0 0 0 0 0 0 0 0 0 0 0 0 478 474 474 470 0 0 0 0 0 0 0 0 0 0 0 -219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 674 674 674 0 0 0 0 0 0 0 0 0 0 0 0 2571 1983 1983 1983 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: L89 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 32613 1091 1400 1400 1075 0 0 0 0 0 0 0 0 1758 2023 2023 1666 0 0 0 0 0 0 0 0 0 0 0 0 -2893 -3301 -3301 0 2893 3301 3301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19474 23339 23339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112 721 721 190 16308 20000 20000 20127 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 37397 11675 33989 33989 15303 0 0 0 0 0 0 0 0 0 0 0 0 54 200 200 140 3071 4228 4228 3110 0 0 0 0 0 0 0 0 0 0 0 0 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: atat la vevituri cat si la cheltuieli nu sunt trecute sumele incasate din proiectul cu fonduri europene nerambursabile FSE -POCU VENITURI 2.412 mii lei, CHELTUIELI -1.857 mii lei L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov Brasov 171.49 160 160 88.39 0 0 0 0 0 0 0 0 1027.4000000000001 1011 1011 1317.8 0 0 0 0 0 0 0 0 28291.52 31000 31000 31013.26 1815.98 2850 2850 2099.4699999999998 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 0 0 0 0 0 0 0 0 0 123.38 14.36 14.36 7.01 0 0 0 0 86.4 586.4 586.4 574.29999999999995 16970.53 20400 20400 21610.27 0 0 0 0 1978.58 2853.08 2853.08 2287.4899999999998 35.130000000000003 2799 2799 2791 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 17.53 36353.97 46949.96 46949.96 42093.47 8313.5499999999993 10352.540000000001 10352.540000000001 8931.2900000000009 0 0 0 0 0 36.94 36.94 22.23 0 0 0 0 254.12 385 385 321.91000000000003 657.5 1040.27 1040.27 727.12 0 0 0 0 0 0 0 0 1768.32 2440 2440 1701.43 0 395 395 383.88 0 0 0 0 0 0 0 0 0 14.36 14.36 8.64 0 0 0 0 47.66 15 15 14.16 35.130000000000003 2799 2799 2791 0 0 0 0 0 0 0 0 86.4 86.4 86.4 86.4 0 500 500 487.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1978.58 2853.08 2853.08 2287.4899999999998 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 L91 Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi Iasi 2.99 6 6 5.75 0 0 0 0 0 0 0 0 215.72 639 639 224.26 0 0 0 0 0 0 0 0 10749.04 12965 12965 10606.45 2532.6999999999998 3712 3712 3240.26 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 0 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 5.62 10858.65 11400 11400 10692.87 0 0 0 0 454.57 306 306 273.02 17 2226 2226 2207 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 22344.49 3484.16 5109 5109 2903.8 0 0 0 0 0 0 0 0 0 0 0 0 206.06 204 204 195.5 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 5.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 471.57 2532 2532 2480.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L92 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi Iasi 29.69 36 36 29.67 0 0 0 0 0 0 0 0 686.21 500 500 703.17 0 0 0 0 0 0 0 0 46633.89 46800 46800 47817.120000000003 7024.27 10960 10960 9940.23 700.27 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.880000000000003 36 36 29.12 27881.919999999998 34095 34095 32810.370000000003 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 68649.56 16430.04 28500 28500 17220.75 0 0 0 0 0 0 0 0 0 0 0 0 697.59 686 686 625.98 1005.2 3232 3232 1825.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 36.89 36 36 29.12 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: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti Bucuresti 62.92 53 53 12.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30200.49 34219 34219 28772.16 1337.27 1584 1584 879.25 0 0 0 0 0 0 0 0 3513.54 3612 3612 3811.43 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 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 21883.7 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 36631.5 0 24354.400000000001 24354.400000000001 19799.75 0 0 0 0 0 0 0 0 0 0 0 0 170.3 379 379 280.98 2968.09 2654 2654 1793.35 0 0 0 0 0 0 0 0 430.16 231.4 231.4 221.88 680.93 1351.6 1351.6 656.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.0499999999999998 1 1 1 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: L94 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 59063 59063 40988 39 1700 1700 657 242 0 0 0 0 0 0 0 1054 1700 1700 1598 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2880 4270 4270 3189 16334 36000 36000 27189 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 56485 56485 39632 14586 41520 41520 27587 0 0 0 0 0 0 0 0 0 0 0 0 158 305 305 241 0 0 0 0 0 0 0 0 0 0 0 -232 36 0 0 0 241 1700 1700 657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2879 4270 4270 3189 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: L95 Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu Sibiu 0 0 0 0 0 0 0 0 0 0 0 0 489.34 600 600 560.15 0 0 0 0 0 200 200 6.09 21525.4 27137.53 27137.53 27116.49 4569.12 13900 13900 11980.93 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 -722.26 3279.78 1621 1621 722.26 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 1110.23 13 13 0 0 0 0 0 89.25 223 223 40.35 18487.84 20970 20970 20964.37 0 0 0 0 377.05 1604.07 1604.07 1010.45 -753.71 2421 2421 2420 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 36417.08 8122.6 15705 15705 10484.73 0 0 0 0 0 44 44 13.97 0 0 0 0 277.63 325 325 321.33 3279.79 1621 1621 708.3 0 0 0 0 0 0 0 -262.31 4406.7 13130 13130 11264.42 110 720 720 715.95 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 2420 0 0 0 0 0 0 0 0 0 0 0 0 89.25 223 223 40.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 632.36 1604.07 1604.07 1010.45 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: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj Cluj 1.98 4 4 2.38 0 0 0 0 0 0 0 0 807.05 1215 1215 372.77 0 0 0 0 0 0 0 0 15403.1 17377 17377 16185.08 18765.650000000001 24283 24283 25745.82 1202.3499999999999 1503.96 1503.96 0 0 0 0 0 14.69 20 20 11.83 0 0 0 0 0 0 0 0 3.92 5 5 1.08 -377.14 0 0 -159.66 377.14 0 0 159.66 0 0 0 0 0 0 0 0 0 0 0 0 0.05 0.8 0.8 0.85 163.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14258.13 16376 16376 16577.080000000002 0 0 0 0 1128.6099999999999 5630 5630 4254.83 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 49214.3 8160.44 10640 10640 9241.18 0 0 0 0 0 0 0 0 0 0 0 0 610.47 396 396 373.1 1505.77 6695.11 6695.11 4414.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Constanta Consiliul Judetean Constanta Constanta 0 0 0 0 0 0 0 0 0 0 0 0 722 529 529 529 0 0 0 0 0 0 0 0 11442 12242 12242 12028 5289 7149 7149 7124 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 2297 7549 10224 10224 10224 0 0 0 0 3030 2711 2711 1411 0 0 0 0 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 19442 19442 19331 3165 4036 4036 2743 0 0 0 0 0 0 0 0 0 0 0 0 133 159 159 159 0 127 127 115 0 0 0 0 0 0 0 -49 5252 6157 6157 6136 2 950 950 948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 42 42 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581 2565 2565 2297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3030 2711 2711 1411 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: L98 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi Iasi 11.49 13 13 10.72 0 0 0 0 0 0 0 0 239.36 379 379 320.68 0 0 0 0 0 0 0 0 30092.67 32133 32133 30418.560000000001 12134.32 15439.16 15439.16 15163.11 1592.33 0 0 0 0 0 0 0 96.94 181 181 248.64 0 0 0 0 0 0 0 0 1.29 4.3 4.3 4.18 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 10.72 24867.03 30116.09 30116.09 27324.03 0 0 0 0 443.79 2131 2131 1993.77 0 2922 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 58867.37 66821.8 66821.8 63982.44 9399.2800000000007 11261.25 11261.25 8969.16 0 0 0 0 0 0 0 0 0 0 0 0 392.66 385.5 385.5 382.54 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 10.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 443.79 5053 5053 4915.7700000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 119630 119630 97178.97 5468.25 7000 7000 6485.5 0 0 0 0 0 0 0 0 1077.5 1283 1283 3172.37 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 20050.28 23132 23132 0 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 77665.919999999998 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 1271.81 100709.46 120277.53 120277.53 116969.12 18295.82 95545.47 95545.47 43206.13 0 0 0 0 0 1335 1335 1033.1600000000001 0 0 0 0 684.57 892 892 844.1 500.1 6330 6330 1623.9 0 0 0 0 0 0 0 0 4981.3999999999996 6116.47 6116.47 5963.98 432.72 827.53 827.53 479.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.13 56 56 42.28 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 1133.21 0 0 0 0 Observatii: platile restante in valoare de 1.133,21 mii lei reprezinta medicamente PNS - CASMB Suma de 1.271,81 reprezinta finantare art.427500=137,87 mii lei si art.483103=1.133,94 mii lei Suma de 1.033,16 reprezinta plati art.583101=137,87 mii lei si a L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov Brasov 48.75 45 45 38.229999999999997 0 0 0 0 0 0 0 0 910.85 701 701 740.51 0 0 0 0 0 0 0 0 27816.02 28038 28038 27396.32 5169.82 6240 6240 6054.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1170.3 28470.79 32874.06 32874.06 31978.34 0 0 0 0 1140.0899999999999 4198.7 4198.7 3927.16 0 2880 2880 2878 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 56861.98 11964.12 12593.07 12593.07 11624.7 0 0 0 0 0 0 0 0 0 0 0 0 255.6 350.67 350.67 345.99 419.69 3390 3390 334.88 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 48 298.79000000000002 1179.82 1179.82 1122.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1140.0899999999999 4198.7 4198.7 6805.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Obs: Pe col.2 si3 la II.1. Chelt din venituri proprii Titlul plati din anii precedenti si recuoerati in anul curent trebuie inregistrata suma de -77.52 deoarece randul este inactiv si nu permite inregistrarea. CZ: Total Cheltuieli nu include valoare de -77 L101 Spitalul Clinic de Psihiatrie Socola Iasi 12.03 17.66 17.66 17.309999999999999 0 0 0 0 0 0 0 0 350.26 358.73 358.73 345.6 638.77 175.72 175.72 175.72 42.35 46.21 46.21 45.19 46298.52 50371.78 50371.78 46440.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.93 4.16 4.16 0 0 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 0 0 0 0 0 14308.56 16644 16644 16578.150000000001 0 19.71 19.71 12.58 0 0 0 0 0 0 0 0 49143.71 59220.36 59220.36 59220.36 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 31.44 82234.55 94276.41 94276.41 91586.82 11378.52 16678.57 16678.57 13110.97 0 0 0 0 0 65.7 65.7 53.88 0 0 0 0 756.99 823.08 823.08 757.32 140.74 1061.24 1061.24 453.52 0 0 0 0 0 0 0 0 14154.89 16439 16439 16373.17 26.67 205 205 204.98 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 0 288.27 0 0 0 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj Cluj 120.9 130.01 130.01 126.58 0 0 0 0 0 0 0 0 296.85000000000002 450 450 290.24 0 0 0 0 0 30 30 23.51 33059.760000000002 35432.339999999997 35432.339999999997 35127.800000000003 13898.59 16000 16000 17197.63 0 0 0 0 0 0 0 0 385.83 350 350 371.69 0 0 0 0 0 0 0 0 11 15.55 15.55 15.55 -1000 0 0 -1200 1000 0 0 1200 0 2 2 0.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.2 0 0 16.59 0 0 0 0 0 0 0 0 20296.759999999998 25500 25500 25417.58 0 0 0 0 603.91999999999996 7857.57 7857.57 7505.29 0 0 0 0 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 61816.58 14197.23 22949.43 22949.43 18037.580000000002 0 0 0 0 0 0 0 0 0 0 0 0 406.19 290 290 184.03 117.02 4953.5 4953.5 1068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7505.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L103 Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi Iasi 31.49 24 24 19.88 0 0 0 0 0 0 0 0 2486.5300000000002 2720 2720 2675.12 0 0 0 0 0 0 0 0 59916.46 76876.800000000003 76876.800000000003 65719.69 10673.96 11933.2 11933.2 11756.14 4.12 0 0 0 0 0 0 0 9.69 17 17 24.05 0 0 0 0 0 0 0 0 0 0 0 0 -3506.12 -3207.3 -3207.3 -2454.7399999999998 3506.12 3207.3 3207.3 2454.7399999999998 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 27977 27977 27976.79 0 0 0 0 4121.41 1758 1758 1735.53 0 2480 2480 2478.9699999999998 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 51080.28 51080.28 50993.66 36408.050000000003 54797.78 54797.78 42417.79 0 0 0 0 0 0 0 0 0 0 0 0 433.75 514.5 514.5 514.29 3508.99 3680 3680 2595.52 0 0 0 0 -287.26 0 0 -5.95 10436.01 11576.29 11576.29 11576.28 46.03 179.85 179.85 179.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191.9 0 0 0 0 2480 2480 2478.96 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 4121.41 1758 1758 1735.52 0 0 0 0 0 0 0 0 0 0 0 0 4.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0