Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Februarie- Formular 1

iga Consiliul Judetean Botosani Botosani HG 529 43862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2656 2788 697 444 464 522 128 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 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 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 593 150 0 0 3760 6153 1535 620 0 0 0 0 181 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6576 8524 2169 1111 440 1225 513 76 0 0 0 0 0 0 0 0 0 0 0 0 33 48 12 7 0 0 0 0 0 0 0 0 -8 0 0 -13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 493 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 C V Sanatoriul de Nevroze Predeal Brasov HG 144 43862 21.62 3.1 3.1 2.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3802.08 707.4 707.4 376.8 0 0 0 0 0 0 0 0 0 0 0 0 1269.4100000000001 172.14 172.14 172.14 0 0 0 0 0 0 0 0 4.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.55000000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.51 30.63 30.63 30.63 75.5 9.67 9.67 9.67 0 0 0 0 0 0 0 0 0 0 0 0 1861.49 354.7 354.7 354.58 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 5094.34 1017.92 1017.92 784.1 1834.64 241.18 241.18 -1.27 0 0 0 0 0 0 0 0 0 0 0 0 36.29 8.8699999999999992 8.8699999999999992 4.32 0 0 0 0 0 0 0 0 0 0 0 0 67.459999999999994 9 9 6.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.0399999999999991 0.67 0.67 0.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1651.3 292.43 0 0 619.6 Observatii: L72 V V Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara HG 529 43862 2 3 0.75 0.25 0 0 0 0 0 0 0 0 10.49 8.85 2.25 1.29 0 0 0 0 0 0 0 0 5564.73 6450 1613 961.4 65.989999999999995 66 10 0 0 0 0 0 0 0 0 0 1.85 3.5 0.9 0.2 0 0 0 0 0 0 0 0 8.8000000000000007 0 0 0 -9.51 0 0 0 9.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240.61 187.62 136.09 136.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 800 200 0 5960.8 6816 1700 1021.22 0 0 0 0 238.99 738 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9783.4599999999991 10826.27 2665.02 1644.4 1679.56 2514.9299999999998 790.96 306.11 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 24 15.5 50.6 47.76 0 0 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 66 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 3004.12 800 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.99 738 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 HG 529 43862 44 44 12 6 0 0 0 0 0 0 0 0 7 60 15 8 0 0 0 0 0 0 0 0 6265 6656 1664 1189 382 382 162 32 0 0 0 0 0 0 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -19 -19 0 0 19 19 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 193 193 193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 800 300 0 6649 6977 2262 1106 0 0 0 0 1175 1500 500 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11600 12356 3495 2356 1281 1498 621 127 0 0 0 0 0 0 0 0 0 0 0 0 60 63 16 12 0 21 21 0 0 0 0 0 0 0 0 0 207 32 32 32 175 350 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 800 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9177 1500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 S IV SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 43862 0 0 0 0 0 0 0 0 0 0 0 0 110 240 70 45 0 0 0 0 0 0 0 0 11639 12680 3170 1578 0 0 0 0 0 0 0 0 0 0 0 0 10913 12000 3000 1882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18900 21062 5172 3266 3122 3146 889 889 0 0 0 0 0 0 0 0 0 0 0 0 356 0 0 0 281 520 120 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 V V Spitalul Boli Cronice Sebis Consiliul Local Sebis Arad HG 529 43862 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 75 45.26 0 0 0 0 0 0 0 0 4476.25 4721.74 1202.76 699.44 534.16 517.26 139.91 88.19 0 0 0 0 0 0 0 0 4.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.65 -20 -20 0 2.65 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.52999999999997 350 200 80 4277.97 4865 1216.25 761.38 0 0 0 0 45.64 528 300 62 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 0 0 0 6914.88 7636.28 1843.35 1201.02 1995.32 2112.66 611.16 253.11 0 0 0 0 0 0 0 0 0 0 0 0 69.11 77.8 19.5 12.31 2.65 20 20 0 0 0 0 0 -9.0299999999999994 0 0 -10.41 482.42 462.72 120.94 78.44 48.71 51.34 18.170000000000002 9.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 0.8 0.52 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.52999999999997 350 200 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.64 528 300 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274.99 0 0 260.41000000000003 0 0 0 0 Observatii: L76 Spitalul Clinic de Urgent a pt Copii Cluj HG 529 43862 56.45 84 21 13.09 0 0 0 0 0 0 0 0 371.61 400 100 27.69 0 0 0 0 60.51 64 16 0.83 79045.36 97334 31415 13842.31 45505 47700 11925 7096.93 0 0 0 0 0 0 0 0 60.47 80 20 6.97 0 0 0 0 0 0 0 0 28.6 63 63 62.98 -5.3 0 0 0 5.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.24 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0.37 0 0 0 0 0 0 0 994.73 0 0 0 36925.15 42615 10215 6430.74 0 0 0 0 6268.15 1000 0 0 0 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 0 0 0 111051.72 126395.32 31278.32 18439.13 49148.88 72912 27281.25 7972.02 0 0 0 0 0 0 0 0 0 0 0 0 722.96 883 220 0 6273.45 2570.4 57 118.45 0 0 0 0 -220.21 0 0 -0.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12038.94 0 0 0 0 Observatii: L77 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis HG 529 43862 59 59 14.75 5.81 0 0 0 0 0 0 0 0 1205.99 1610.96 402.74 146.80000000000001 0 0 0 0 0 0 0 0 147540.89000000001 177219.52 48735.76 27000.5 70673.039999999994 72000 19000 11340.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -168.93 -1890.62 -472.66 -143.25 168.93 1890.62 472.66 143.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 0 345 1400 510 200 98591.98 104400 26100 17401.32 0 0 0 0 11039.55 5000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4876.38 15139.25 7569.63 188.35 222596.8 242209 64302.5 37469.08 94207.98 112589.86 29988.09 17122.12 0 0 0 0 3154.4 15139.25 7569.63 250.59 0 0 0 0 1084.48 0 0 0 11449.26 6890.62 1472.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L78 B II Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43862 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2249 2260 300 0 178018 219000 54751 33948 9025 9220 2620 947 0 0 0 0 0 0 0 0 5185 5500 575 841 0 0 0 0 0 0 0 0 37 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28429 28000 26000 13000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 3200 1645 165 78359 100000 25000 15608 0 0 0 0 1943 0 0 0 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 0 0 0 138765 185156 47356 23756 124669 163186 55366 22854 0 0 0 0 0 0 0 0 0 0 0 0 595 657 143 102 2210 5761 3761 0 0 0 0 0 -1184 0 0 -100 6499 8134 2041 940 2487 1043 569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 10 7 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 3200 1645 165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7370 0 0 0 0 Obs.cap 33.50 cupr si suma de 9 mii lei reprez studii clinice incas in banca L79 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92286 125443 37508 15769 7683 13993 3438 1070 0 0 0 0 0 0 0 0 1067 1416 444 212 0 0 0 0 0 0 0 0 72 7109 7109 7104 0 -7100 -7100 0 0 7100 7100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6340 6340 6340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1543 3200 1660 1067 48545 56000 14000 8241 0 0 0 0 4180 3921 3921 1231 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 0 0 0 69785 79887 19799 11735 72011 108574 38313 10066 0 0 0 0 0 0 0 0 0 0 0 0 632 744 186 111 0 7103 7103 0 0 0 0 0 0 0 0 0 6116 8496 2098 1055 1519 5421 1321 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 19 9 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1541 3200 1660 1067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 3921 3921 1231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Col.2 si col. 3 din formularul 1 este completata conform Bugetului de Venituri si Cheltuilei aprobate pentru anul 2020 prin HCGMB 67/14.02.2020 L80 NV II M Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43862 86.75 100 34 52.16 0 0 0 0 0 0 0 0 2267.56 1700 475 341.93 0 0 0 0 7.48 100 30 0 39540.26 44234.83 10634.83 7345.88 27155.91 26814 6500 3108.97 0 1000 500 0 0 0 0 0 90.89 100 25 39.42 0 0 0 0 0 0 0 0 0 0 0 0 -1372.31 -119 -119 -216.88 1372.31 119 119 216.88 0 0 0 0 0 0 0 0 0 0 0 0 5.99 0 0 0 0 0 0 0 0 5471.78 5471.78 4044.77 0 0 0 0 169.63 105 27 0 0 0 0 0 0 0 0 0 37374.1 43284 10284 6648.71 0 0 0 0 9132.9599999999991 1000 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1056 3000 750 0 59237.64 90780.88 22500.46 9800.86 18954.41 27813.19 7997 4001.65 0 0 0 0 1768.97 3000 820 215.97 0 0 0 0 373.28 485 130 70.39 463.34 856 283 0 0 0 0 0 0 0 0 -19.87 18475 2787.73 2787.73 2787.73 8837.17 186.81 186.81 186.81 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 9132.9599999999991 1000 351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 HG 529 43862 0.96 1 1 0 0 0 0 0 0 0 0 0 223.44 332 332 31.76 0 0 0 0 0 0 0 0 22474.240000000002 28126.7 9359.36 4174.8999999999996 24918.12 39578 1921 123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -7.9 0 0 0 7.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.23 0 0 0 0 0.84 0.84 0.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.47 324 324 323.94 11158.15 12295.48 3005.1 1926.55 0 0 0 0 34.869999999999997 731 731 731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22796.22 28579 12049.31 3876.99 9062.7099999999991 23839.1 12506.06 1172.8 0 0 0 0 0 0 0 0 0 0 0 0 220.73 262 67 38.35 3767.98 217 217 0 0 0 0 0 -129.24 0 0 -21.74 753.88 2560 185.3 118.8 24159.27 37000 1734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.97 18 1.7 0.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.47 324 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.869999999999997 731 731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266.49 0 0 0 0 Observatii: L82 NE II M Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi HG 529 43862 28.39 0 0 1.51 0 0 0 0 0 0 0 0 52.12 51 36 10.25 0 0 0 0 0 0 0 0 28290.560000000001 29000 6943 4817.46 14277.75 24181 5368.5 1591.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 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 2697.7 2697.7 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.39 58 14 0 17869.64 18200 4700 2975.35 0 0 0 0 61.95 2112.7800000000002 1673.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41288.36 52550 11773 6943.51 18822.32 20914 7619 1333.56 0 0 0 0 0 0 0 0 0 0 0 0 387.66 448 113.5 62.53 1077.6199999999999 248.7 248.7 0 0 0 0 0 -181.49 0 0 -25.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.39 29 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.95 2112.7800000000002 1673.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 HG 529 43862 0 0 0 0 0 0 0 0 0 0 0 0 221 400 200 33 0 0 0 0 1 150 50 0 27040 36065 8200 4266 25762 32493 9800 3521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2323 1266 600 193 49583 58000 15000 9008 0 0 0 0 706 858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 155 55 0 87850 102576 27773 15554 14402 27912 9307 1165 0 0 0 0 55 170 70 10 0 0 0 0 470 650 200 85 0 0 0 0 0 0 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 0 0 0 2323 1266 600 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 706 858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 V II M Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis HG 529 43862 14 16 16 0 0 0 0 0 0 0 0 0 298 50 50 40 0 0 0 0 14 42 42 0 23358 4718 4718 1899 19327 4650 4650 4951 0 0 0 0 0 0 0 0 3722 3298 3298 2710 0 0 0 0 0 0 0 0 18 16 16 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 0 105 0 0 0 0 0 0 0 0 0 0 0 0 305 72 72 200 24859 3620 3620 4644 0 0 0 0 6858 1558 1558 0 20756 3460 3460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51335 9864 9864 8517 20170 6546 6546 5281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20756 3460 3460 0 0 0 0 0 0 0 0 0 0 0 0 0 305 72 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6858 1558 1558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1289 0 0 2487 1184 0 0 1289 Observatii: L85 B II M Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti HG 529 43862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46373.7 73000 20471 9649.39 53022.09 60000 16800 309.95999999999998 0 0 0 0 0 0 0 0 2954.8 3900 1092 282.73 0 0 0 0 0 0 0 0 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 0 0 1211 1211 1200 0 0 0 0 0 0 0 0 18.64 25 7 0 0 0 0 0 2910.23 3200 1699 252 31543.67 38000 10640 5276.33 0 0 0 0 466.23 645 645 105.2 3741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116.02 521 148 0 66496.490000000005 97422 28342 11019.39 15543.07 18105 4910 606.04999999999995 0 0 0 0 0 0 0 0 0 0 0 0 515.24 584 162 84.87 0 0 0 0 0 0 0 0 0 0 0 0 1836.44 2066 584 307.64 51171.99 57919 16211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.78 16 6 2.3199999999999998 3741 0 0 0 0 0 0 0 0 0 0 -0.13 0 0 0 0 2910.23 3200 1699 242.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465.43 645 645 105.2 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 0 605.76 0 0 6810.45 0 0 0 0 "Obs.:Formularul nu prevede titlul 58 ""Proiecte cu finantare din fd.externe neramb."". Formularul nu poate fi completat la CHELT.DIN SUBV.DE LA BUG.DE STAT, TITLUL XVII PLATI EFECT.IN ANII PRECEDENTI SI RECUPER.IN ANUL CRT. cu suma de -1 mii lei,col 2si 3" L86 B II M Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti Bucuresti HG 529 43862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7224 8838 2287 1175 38 194 45 0 0 0 0 0 0 0 0 0 1255 1859 474 166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 591 92 41 0 0 0 0 92 0 0 0 0 0 0 0 0 0 0 0 0 835 2000 802 66 7141 9628 2537 1105 0 0 0 0 194 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 13672 17076 4416 2131 2285 3150 888 154 0 0 0 0 0 0 0 0 0 0 0 0 126 140 35 21 36 51 0 0 0 0 0 0 0 0 0 0 38 194 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 0 0 0 0 835 2000 802 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194 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 0 744 0 0 0 0 Observatii: L87 B II M Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti Bucuresti HG 529 43862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.06 0 0 0 34028.1 61852 20439 8613.61 1454.68 1902 444 160.69 0 0 0 0 0 0 0 0 447.22 5260 775 157.59 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 3063 1369 2165.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 790 3200 1540 43 15463.09 26700 6600 3115.12 0 0 0 0 2328.5 0 0 0 5574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2044 2044 0 28560.9 44240 10909 5623.77 24454.94 51950 18015 4353.91 0 0 0 0 1103.54 2082 2082 26.15 0 0 0 0 258.58999999999997 360 90 51.72 317.45999999999998 287 131 130.65 0 0 0 0 -291.85000000000002 0 0 0 1245.44 1424 354 160.69 209.24 478 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 790 3200 1540 42.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2328.5 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 0 426.84 0 0 0 0 Mentionam ca suma de la cap 45 in BVC unitate este trecuta la cod indicator 48; suma de la cap 56 este trecuta in BVC la cod indicator 58; suma realizata de la cap 45 este trecuta in unitate la cod 40.16 L88 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti HG 144 43862 0 0 0 0 0 0 0 0 0 0 0 0 519.16999999999996 800 200 55.49 0 0 0 0 0 0 0 0 27416.62 32461 7611 4807 397.59 600 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 2521.7199999999998 1931 1931 1930.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580 3200 950 100 20329.84 27610 6583 3829.17 0 0 0 0 4793.3900000000003 953 953 466.48 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 0 0 0 35395.339999999997 45380 10964 6349.85 13127.28 16750 4989 2036 0 0 0 0 0