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

Observatii: L71 Sanatoriul de Nevroze Predeal Brasov 43891 21.62 5 5 3.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3802.08 836.4 836.4 600.79999999999995 0 0 0 0 0 0 0 0 0 0 0 0 1269.4100000000001 280 280 213.07 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 10 10 9.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1861.49 541.98 541.98 541.98 0 0 0 0 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 1402.53 1402.53 1074.26 1834.64 282.61 282.61 177.73 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 9.33 9.33 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 1839.19 292.43 0 0 1540.78 Observatii: L72 Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara 43891 2 3 0.75 0.37 0 0 0 0 0 0 0 0 10.49 8.85 2.25 2.5299999999999998 0 0 0 0 0 0 0 0 5564.73 6450 1613 1490.31 65.989999999999995 66 33 0 0 14.14 14.14 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 52.92 5960.8 6816 1700 1531.36 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 2470.92 1679.56 2514.9299999999998 790.96 448.37 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 24 23.42 50.6 47.76 0 0 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 66 33 0 0 0 0 0 0 0 0 0 0 0 0 0 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 49.12 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 14.14 14.14 0 0 0 0 0 0 0 0 0 0 0 0 0 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: La partea de venituri-ALIN.33.31 cu suma de 14,14 mii lei sunt incluse contractele cu DSP si CJ derulate prin DSP ptr.internatii cu COVID 19. La partea de cheltuieli-II. 4 CHELTUIELI DIN SUME ALOCATE DIN VENITURILE PROPRII ALE MINISTERULUI SAN L73 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara 43891 44 44 12 9 0 0 0 0 0 0 0 0 7 60 15 11 0 0 0 0 0 0 0 0 6265 6656 1664 1740 382 382 162 41 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 800 300 300 6649 6977 2262 1651 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 3380 1281 1498 621 181 0 0 0 0 0 0 0 0 0 0 0 0 60 63 16 16 0 21 21 0 0 0 0 0 0 0 0 0 207 32 32 32 175 350 130 9 0 0 0 0 0 0 0 0 0 0 0 0 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 800 300 300 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 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 43891 0 0 0 0 0 0 0 0 0 0 0 0 110 240 70 89 0 0 0 0 0 0 0 0 11639 12680 3170 2413 0 0 0 0 0 0 0 0 0 0 0 0 10913 12000 3000 2821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5169 3122 3146 889 916 0 0 0 0 0 0 0 0 0 0 0 0 356 0 0 0 281 520 120 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43891 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 75 65.64 0 0 0 0 0 0 0 0 4476.25 4721.74 1202.76 1057.5 534.16 517.26 139.91 132.4 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 -17.21 2.65 20 20 17.21 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 0 286.52999999999997 350 200 80 4277.97 4865 1216.25 1152.76 0 0 0 0 45.64 528 300 142 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 1804.32 1995.32 2112.66 611.16 420.68 0 0 0 0 0 0 0 0 0 0 0 0 69.11 77.8 19.5 19 2.65 20 20 17.21 0 0 0 0 -9.0299999999999994 0 0 -18.559999999999999 482.42 462.72 120.94 118.14 48.71 51.34 18.170000000000002 13.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 0.8 0.79 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 45.64 528 300 142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 273.25 0 0 0 71.400000000000006 Observatii: L76 Spitalul Clinic de Urgent a pt Copii Cluj 43891 56.45 84 21 13.09 0 0 0 0 0 0 0 0 371.61 400 100 47.45 0 0 0 0 60.51 64 16 0.83 79045.36 97334 31415 31143.71 45505 47700 11925 10813.6 0 0 0 0 0 0 0 0 60.47 80 20 11.72 0 0 0 0 0 0 0 0 28.6 63 63 63.38 -5.3 0 0 -21.42 5.3 0 0 21.42 0 0 0 0 0 0 0 0 0 0 0 0 6.24 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0.37 0 0 0 0 0 0 0 994.73 0 0 0 36925.15 42615 10215 9561.31 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 27745.93 49148.88 72912 27281.25 22350.98 0 0 0 0 0 0 0 0 0 0 0 0 722.96 883 220 183.12 6273.45 2570.4 57 21.42 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 0 159.29 0 0 0 0 Observatii: L77 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis 43891 59 59 14.75 10.77 0 0 0 0 0 0 0 0 1205.99 1610.96 402.74 331.07 0 0 0 0 0 0 0 0 147540.89000000001 177219.52 48735.76 45842.95 70673.039999999994 72000 19000 18288.509999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.25 -168.93 -1890.62 -472.66 -269.86 168.93 1890.62 472.66 269.86 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 510 309.92 98591.98 104400 26100 25878.34 0 0 0 0 11039.55 5000 1000 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 4876.38 15139.25 7569.63 188.34 222596.8 242209 64302.5 57760.36 94207.98 112589.86 29988.09 29806.7 0 0 0 0 3154.4 15139.25 7569.63 420.63 0 0 0 0 1084.48 0 0 0 11449.26 6890.62 1472.66 100 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti 43891 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2249 2260 300 548 178018 219000 54751 51776 9025 9220 2620 1480 0 0 0 0 0 0 0 0 5185 5500 575 1134 0 0 0 0 0 0 0 0 37 0 0 203 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 18761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 3200 1645 565 78359 100000 25000 22894 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 35796 124669 163186 55366 39415 0 0 0 0 0 0 0 0 0 0 0 0 595 657 143 143 2210 5761 3761 283 0 0 0 0 -1184 0 0 -102 6499 8134 2041 1435 2487 1043 569 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 10 10 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 3200 1645 563 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 2177 0 0 0 0 Obs.suma de -102 mii lei reprez. pl efect la art 85 care nu se regas in formular sunt trecute la art 84,la cap 33.50 s-a trecut si suma 24 mii lei care reprez st. clinice incas in ct de banca L79 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti Bucuresti 43891 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 33847 7683 13993 3438 1659 0 0 0 0 0 0 0 0 1067 1416 444 289 0 0 0 0 0 0 0 0 72 7109 7109 7109 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 1467 48545 56000 14000 12256 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 17612 72011 108574 38313 27108 0 0 0 0 0 0 0 0 0 0 0 0 632 744 186 168 0 7103 7103 0 0 0 0 0 0 0 0 0 6116 8496 2098 1581 1519 5421 1321 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 19 14 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1541 3200 1660 1467 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: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj 43891 86.75 100 34 73.319999999999993 0 0 0 0 0 0 0 0 2267.56 1700 475 529.35 0 0 0 0 7.48 100 30 0 39540.26 44234.83 10634.83 11032.13 27155.91 27814 7000 5169.71 0 0 0 0 0 0 0 0 90.89 100 25 48.34 0 0 0 0 0 0 0 0 0 0 0 0 -1372.31 -119 -119 -471.1 1372.31 119 119 471.1 0 0 0 0 0 0 0 0 0 0 0 0 5.99 0 0 0.36 0 0 0 0 0 5471.78 5471.78 4044.77 0 0 0 0 169.63 105 27 -2.12 0 0 0 0 0 0 0 0 37374.1 43284 10284 9976.2000000000007 0 0 0 0 9132.9599999999991 3000 2500 0 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 -13.18 59237.64 88727.82 20634.21 14761.27 18954.41 27813.19 7810.19 5851.51 0 0 0 0 1768.97 3000 820 470.19 0 0 0 0 373.28 485 130 70.39 463.34 856 134 0 0 0 0 0 0 0 0 -19.87 18475 4840.79 4840.79 4840.79 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 3000 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43891 0.96 1 1 0.16 0 0 0 0 0 0 0 0 223.44 332 332 41.72 0 0 0 0 0 0 0 0 22474.240000000002 28126.7 9359.36 6174.69 24918.12 39578 1921 453.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.57 19.57 19.57 -7.9 -217 -217 0 7.9 217 217 0 0 0 0 0 0 0 0 0 0 0 0 0 6.23 0 0 0 0 0 0 0.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.47 3090 3090 3003 11158.15 12295.48 3005.1 2800.51 0 0 0 0 34.869999999999997 1427 1427 1174.4100000000001 0 0 0 0 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 12045.21 5730 9062.7099999999991 23840 12506.06 2387.92 0 0 0 0 0 0 0 0 0 0 0 0 220.73 262 67 58.23 3767.98 217 217 0 0 0 0 0 -129.24 0 0 -27.65 753.88 2560 189.4 179.87 24159.27 37000 1734 266.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.97 18 1.7 1.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.47 3090 3090 263.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.869999999999997 1427 1427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Iasi Consiliul Judetean Iasi Iasi 43891 28.39 0 0 1.51 0 0 0 0 0 0 0 0 52.12 51 36 12.67 0 0 0 0 0 0 0 0 28290.560000000001 29000 6968 7168.09 14277.75 24481 5668.5 3019.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 60 367.8 367.8 593.16 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 5945.88 5945.88 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.39 558 514 0 17869.64 18200 4700 4447.63 0 0 0 0 61.95 2195.7800000000002 1756.78 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 11798 10738.89 18822.32 24512.799999999999 11239.8 2721.29 0 0 0 0 0 0 0 0 0 0 0 0 387.66 448 113.5 96.61 1077.6199999999999 536.88 536.88 0 0 0 0 0 -181.49 0 0 -126.26 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 28.39 558 514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.95 2195.7800000000002 1756.78 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 43891 0 0 0 0 0 0 0 0 0 0 0 0 221 400 200 57 0 0 0 0 1 150 50 0 27040 36065 8200 6487 25762 32493 9800 6166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2323 1266 600 600 49583 58000 15000 13380 0 0 0 0 706 858 727 0 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 57 87850 102576 27773 23283 14402 27912 9307 3670 0 0 0 0 55 170 70 69 0 0 0 0 470 650 200 130 0 0 0 0 0 0 0 0 -285 0 0 -34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 600 165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 706 858 727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43891 14 20 5 1 0 0 0 0 0 0 0 0 298 400 100 53 0 0 0 0 14 40 10 0 23358 26800 6900 3797 19327 27620 10504 6368 0 0 0 0 0 0 0 0 3722 600 150 2818 0 0 0 0 0 0 0 0 18 0 0 53 0 0 0 0 0 0 0 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 3500 2200 2500 24859 31500 8000 6942 0 0 0 0 6858 18897 18897 100 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 0 0 0 51335 59200 14940 12969 20170 27780 10729 6717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305 3500 2200 1268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6858 18897 18897 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 0 0 0 0 0 1289 0 0 2387 1184 0 0 1189 Observatii: L85 Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti 43891 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 22329 13726.81 53022.09 60000 16800 4135.63 0 0 0 0 0 0 0 0 2954.8 3900 1092 386.95 0 0 0 0 0 0 0 0 48 0 0 294.17 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 1211 1211 1200 0 0 0 0 0 0 0 0 18.64 25 7 0 0 0 0 0 2910.23 4200 2699 752 31543.67 38000 10640 7736.19 0 0 0 0 466.23 771 771 105.2 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 16556.400000000001 15543.07 18105 6768 2845.24 0 0 0 0 0 0 0 0 0 0 0 0 515.24 584 162 127.59 0 0 0 0 0 0 0 0 0 0 0 0 1836.44 2066 584 468.76 51171.99 57919 16211 3663.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.78 16 6 3.6 3741 0 0 0 0 0 0 0 0 0 0 -0.13 0 0 0 0 2910.23 4200 2699 499.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465.43 771 771 105.2 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 1600.09 0 0 0 0 "Obs:Formularul nu prevede titlul 58 ""Proiecte cu finantare din fd. externe neramb"".Formularul nu poate fi completat la Titlul 84, col.2 si 3, capitolul CHELT.DIN SUBV.DE LA BUG.DE STAT" L86 Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti Bucuresti 43891 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 1665 38 194 45 10 0 0 0 0 0 0 0 0 1255 1859 474 294 0 0 0 0 0 0 0 0 0 0 0 0 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 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 835 2000 802 467 7141 9628 2537 1635 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 3180 2285 3150 888 371 0 0 0 0 0 0 0 0 0 0 0 0 126 140 35 32 36 51 0 0 0 0 0 0 0 0 0 -111 38 194 45 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 0 0 0 835 2000 802 454 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 0 385 0 0 0 0 Observatii: L87 Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti Bucuresti 43891 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 19400.150000000001 1454.68 1902 444 231.11 0 0 0 0 0 0 0 0 447.22 5260 775 205.79 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 790 3200 1540 543 15463.09 26700 6600 4720.28 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 15.44 28560.9 44240 10909 8529.7199999999993 24454.94 51950 18015 14508.48 0 0 0 0 1103.54 2082 2082 32.35 0 0 0 0 258.58999999999997 360 90 78.48 317.45999999999998 287 131 130.65 0 0 0 0 -291.85000000000002 0 0 0 1245.44 1424 354 231.11 209.24 478 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 95.85 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 0 424.57 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 Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti 43891 0 0 0 0 0 0 0 0 0 0 0 0 519.16999999999996 800 200 92.41 0 0 0 0 0 0 0 0 27416.62 32461 7611 7082.01 397.59 600 100 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 10.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2521.7199999999998 1931 1931 1930.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580 3200 950 500 20329.84 27610 6583 5777.28 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 9606.9599999999991 13127.28 16750 4989 3835.64 0 0 0 0 0 0 0 0 0 0 0 0 298.98 400 100 92.64 273.52999999999997 272 272 0 0 0 0 0 -236.18 0 0 0 0 0 0 0 397.59 600 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580 3200 950 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4793.3900000000003 953 953 466.48 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 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 43891 0 0 0 0 0 0 0 0 0