Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Mai - F1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437.83 0 0 0 0 Observatii: L102 Spitalul Clinic de Psihiatrie Socola Iasi HG 144 43952 17.309999999999999 10.28 10.28 8.01 0 0 0 0 0 0 0 0 345.6 130 130 81.72 175.72 44.64 44.64 36.86 45.19 27.22 27.22 23.37 46440.39 23224.65 23224.65 19556.13 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 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2970.76 2970.76 2970.76 0 0 0 0 16578.150000000001 16069 8183 7168 12.58 6.23 6.23 3.01 0 0 0 0 0 0 0 0 59220.36 25798.720000000001 25798.720000000001 25798.720000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.44 14.55 14.55 7.53 91586.82 42698.09 42698.09 40041.230000000003 13110.97 8149.87 8149.87 5511.71 0 0 0 0 53.88 20.78 20.78 1.79 0 0 0 0 757.32 473.59 473.59 471.78 453.52 924.72 924.72 606.95000000000005 0 0 0 0 0 0 0 0 16373.17 15909 8117 7106.5 204.98 160 66 44.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 Observatii: L103 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj Cluj HG 529 43952 126.58 130.01 70 43.44 0 0 0 0 0 0 0 0 290.24 320 160 106.1 0 0 0 0 23.51 30 10 7.0000000000000007E-2 35127.800000000003 37000 18000 14913.42 17197.63 17970 9000 7854.68 0 0 0 0 0 0 0 0 371.68 403.67 201 109.21 0 0 0 0 0 0 0 0 15.55 38.619999999999997 38.619999999999997 48.31 -1200 0 0 -2000 1200 0 0 2000 0.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.08 0 0 0 0 0 0 0 5000 0 0 0 0 16.59 0 0 0 0 0 0 0 0 200 200 10.75 25417.58 29900 15900 11557.2 0 0 0 15 7505.29 1000 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 0 0 61816.58 75489.45 44428.45 27212.86 18037.580000000002 28229.17 17638.62 7507.95 0 0 0 0 0 0 0 0 0 0 0 0 184.03 220 160 78.55 1068 2500 2500 75.36 0 0 0 0 -0.12 0 0 -0.21 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 0 200 200 10.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7505.29 1000 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 0 0 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: L104 NE II M Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi Iasi HG 529 43952 19.88 20 13 13.16 0 0 0 0 0 0 0 0 2675.12 3000 1950 765.58 0 0 0 0 0 0 0 0 65719.69 75210 48887 26997.75 11756.14 11860 7709 4677.91 0 0 0 0 0 0 0 0 24.05 70 46 1.06 0 0 0 0 0 0 0 0 0 0 0 4 -2454.7399999999998 -4258.0600000000004 -2701.06 -331.05 2454.7399999999998 4258.0600000000004 2701.06 331.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2280.6999999999998 2180.9499999999998 2180.9499999999998 2180.9499999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27976.79 31200 20280 11722.28 0 0 0 0 1735.53 2000 1300 18.21 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 0 0 0 50993.66 55624.42 36804.120000000003 20904.580000000002 42417.79 52884.9 35251.17 17322.150000000001 0 0 0 0 0 0 0 0 0 0 0 0 514.29 530 345 223.24 2595.52 4590 3033 0.88 0 0 0 0 -5.95 0 0 0 11576.28 9850.58 5600.58 4669.4399999999996 179.85 61.05 32.08 8.4600000000000009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1735.52 2000 1300 18.21 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 Observatii: L105 NV II M Spitalul Clinic de Recuperare Medicala Baile Felix Bihor HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 2018.86 700 700 418.78 0 0 0 0 0 0 0 0 14819.27 7621.55 7621.55 6145.94 0 0 0 0 0 0 0 0 0 0 0 0 0 430 430 177.36 0 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 0 0 0 0 4307.99 4307.99 0 0 0 0 0 4746.04 3012 1512 1244 212.01 0 0 0 0 0 0 0 0 0 0 0 11781.26 4928.8500000000004 4928.8500000000004 4928.8500000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23249.39 11761.5 11761.5 9594.42 5187.5 4478.8900000000003 4478.8900000000003 1374.76 0 0 0 0 0 0 0 0 0 0 0 0 138.4 48 48 35.97 3472.89 1700 1700 0 0 0 0 0 -114.37 0 0 -452.53 2853.94 3012 1512 1186.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1892.1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L106 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Constanta HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 1528.69 250 250 75.540000000000006 0 0 0 0 0 0 0 0 10195.83 4385.1499999999996 4385.1499999999996 4360.13 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 0 0 0 0 0 0 0 0 0 0 0 0 0 8308.09 8308.09 972.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6190.71 2600.36 2600.36 2600.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10959.93 5007.93 5007.93 4787.93 4503.2 3035.67 3035.67 1627.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232.97 7500 7500 289.17 0 0 0 0 -20.350000000000001 0 0 -13.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L107 B I plan conf. Spitalul Clinic de Urgenta Bucuresti HG 144 43952 55.94 56.6 56.6 56.6 0 0 0 0 0 0 0 0 3034.58 850 850 730.3 0 5.78 5.78 0 17.14 10 10 2.79 121681.31 59241.17 59241.17 55616.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.48 454.35 454.35 99.89 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 7560.09 272.35000000000002 272.35000000000002 272.35000000000002 173056.29 177616 103895 71606.31 80.98 104 104 0 0 0 0 0 2200 0 0 0 90167.84 41399.83 41399.83 41397.33 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 2543.87 5209.3599999999997 5209.3599999999997 669.07 166134.84 72283 72283 71809.72 52149.83 28847.08 28847.08 23985.77 0 0 0 0 2558.65 5209.3599999999997 5209.3599999999997 1051.82 0 0 0 0 2562.58 1160 1160 1133.18 1484.98 0 0 0 0 0 0 0 0 0 0 0 132915 121786 64850 55989.79 33178.67 45627 37165 14746.94 0 0 0 0 0 0 0 0 0 104 104 0 0 0 0 0 133.18 160 80 47.99 6829.45 10043 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 2200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11393.03 0 0 12117.73 4507.13 0 0 4774.55 Observatii: L108 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Bucuresti HG 144 43952 410 400 400 323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 54 54 0 111333 73900 72456 50510 0 0 0 0 0 0 0 0 0 0 0 0 1943 793 793 698 0 0 0 0 0 0 0 0 0 4565 4565 4625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9799 9799 9799 0 0 0 0 64349 71009 35243 27973 0 953 953 465 0 0 0 0 0 340 340 0 60341 34111 34111 26339 0 187 187 55 0 270 270 0 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 96 96 96 109790 59099 59099 48464 58474 61063 59619 26467 0 0 0 0 48 96 96 87 0 0 0 0 877 765 765 514 3394 2882 2882 805 0 0 0 0 -3 0 0 -107 36511 37079 25974 20153 10424 9584 6550 3380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284 320 160 120 17130 24979 3512 3512 0 0 0 0 0 0 0 0 0 0 0 0 0 340 340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 952 0 0 1059 0 0 0 0 Observatii: L109 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsi Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 93.87 215 215 70.31 0 0 0 0 0 0 0 0 8778.86 4464.45 4464.45 3719.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.01 3.01 3.01 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 1174.53 1174.53 1174.53 0 0 0 0 12531.52 10047 6536 2279 0 0 0 0 0 0 0 0 410.52 339 339 339 13332.86 5136.88 5136.88 5136.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18604.55 9544.16 9544.16 7950.68 4387.2 1449.71 1449.71 845.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.36 0 0 0 0 0 0 0 0 0 0 0 1840.03 2142 1145 893.16 4141.46 3249 2786 466.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6550.02 4656 2605 638.98 0 0 0 0 0 0 0 0 0 0 0 0 410.52 339 339 288.54000000000002 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3926.13 0 0 4104.82 2968.7 0 0 3573.19 Observatii: L110 Spitalul Clinic de Urgenta Iasi OBLU Iasi 43952 39.1 0 0 1.98 0 0 0 0 0 0 0 0 831.59 832 416 314.39 0 0 0 0 18.600000000000001 19 19 1.52 41692.160000000003 49170.6 30935.599999999999 19165.740000000002 17813.060000000001 23664.03 12122.03 7635.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 422.68 422.68 422.68 -154.69999999999999 0 0 0 154.69999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6547.5 6547.5 306.61 0 0 0 0 0 210 210 75 126.32 0 0 0 0 0 0 0 36.47 630 588 0 37259.550000000003 38961.51 22998.51 16950.98 0 845 845 410 9149.19 28661.07 8386.07 1871.28 4579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315.8 0 0 0 76080.37 93411.54 53961.54 33936.400000000001 21922.37 23684.73 17328.73 8226.06 0 0 0 0 0 0 0 0 0 0 0 0 883.56 702 352 282.47000000000003 881.68 2874.05 2874.05 0 0 0 0 0 -291.68 0 0 -299.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.47 630 588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13728.19 28661.07 8386.07 1871.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185.54 0 0 487.29 0 0 0 0 Obs:Form.1nuprevedeCap42sub82(sumele delaCap42subc11reprez.stimulent de riscBug.destat),form.1nu prevedeCap43 sub40(Cap43subc12-Stimulent de risc CAS) L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 43952 50.76 0 0 0.97 0 0 0 0 0 0 0 0 653.14 660 335 189.4 0 0 0 0 0 0 0 0 33504.129999999997 43733 21836 15661.98 13833.39 15809 7600 5967.82 0 347 100 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 3473.84 3985.45 3930 914.44 22240.240000000002 31061 14561 10021.34 0 0 0 0 953.51 2549.4699999999998 1083.71 91.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.2 0 0 0 39527.94 51917.31 27433.31 17463.82 16674.71 13179.83 11148.83 8891.25 0 0 0 0 7.42 0 0 0 0 0 0 0 487.87 530 255 214.83 92.58 0 0 0 0 0 0 0 0 0 0 -679.85 13081.49 15000 6000 5625.8 751.89 10809 400 257.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78.89 110.9 50 46.64 3311.38 3874.55 3248 438.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 951.44 2549.4699999999998 1083.71 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 0 0 0 0 0 263.63 0 0 0 0 Raspundem de realitatea si exactitatea datelor. L112 B I M Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bucuresti HG 144 43952 19.170000000000002 15 15 14.05 0 0 0 0 0 0 0 0 3633.56 1500 1500 1162.1099999999999 0 0 0 0 0 0 0 0 63083.38 32133.39 32133.39 24109.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.88 2.65 2.65 2.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9717.2099999999991 9717.2099999999991 9717.2099999999991 43473.45 41186 27869 19142 0 0 0 0 0 0 0 0 1476.08 295 295 245.83 52374.85 23866.959999999999 23866.959999999999 23866.959999999999 0 0 0 0 18581.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83716.38 45266.81 45266.81 36947.47 28847.75 21711.1 21711.1 14748.81 0 0 0 0 0 0 0 0 0 0 0 0 397.05 254.4 254.4 202.64 0 2.9 2.9 0 0 0 0 0 0 0 0 0 29446.21 32796 22255 17656.04 4537.24 4466 3208 1101.4100000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9490 3924 2406 0 0 0 0 0 0 0 0 0 0 0 0 0 1476.08 295 295 118.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18581.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.9 0 0 1.39 0 0 0 0 Observatii: Suma de 148(miilei) 42.82.00 Stimulent de risc este cuprinsa la prevedere bugetara an si perioada la 42.11.00 Subventii de la bugetul de stat L113 B I M Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bucuresti HG 144 43952 372 200 200 181 0 0 0 0 0 0 0 0 296 79 79 74 0 0 0 0 0 0 0 0 65065 36939 36939 29103 0 0 0 0 0 0 0 0 0 0 0 0 1425 12 12 380 0 0 0 0 0 0 0 0 19 39 39 39 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 6 0 0 0 0 0 0 0 0 224 3181 3181 3181 0 0 0 0 34176 37803 22200 17379 48 0 0 0 0 0 0 0 0 0 0 0 39194 18700 18700 18700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2646 4713 4713 0 69618 31278 31278 31264 34113 26909 26909 17656 0 0 0 0 2477 4827 4827 645 2 1 1 1 569 295 295 295 29 436 436 211 0 0 0 0 -10 0 0 -3 24006 24240 16383 13464 4133 3193 2413 640 0 0 0 0 0 0 0 0 48 116 116 0 0 0 0 0 1 405 405 302 6036 9966 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10 0 0 0 0 0 0 0 0 0 0 0 Observatii: L114 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Consiliul Judetean Iasi Iasi HG 529 43952 84.71 0 0 7.8 0 0 0 0 0 0 0 0 579.5 280 254 205.76 0 0 0 0 0 0 0 0 66738.52 73336.47 43165.19 32021.09 31782.41 36043 18234.759999999998 13159.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.239999999999995 325.18 325.18 366.89 -4.7 -4.2 -4.2 0 4.7 4.2 4.2 0 0 0 0 0 8.1199999999999992 0 0 0 0 0 0 0 0 0 0 0 0 468 362 6.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 505.49 2628 2012 964.69 55104.58 57853 28927 23384.46 0 0 0 0 132.28 545.5 545.5 0 1173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132002.28 142226 71666 55997.08 25171.57 23913.45 18061.93 11801 0 0 0 0 0 0 0 0 0 0 0 0 1033.51 2107 1559 1027.75 5.18 11.2 11.2 6.77 0 0 0 0 -643.04999999999995 0 0 -550.1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 505.49 2628 2012 964.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1305.28 545.5 545.5 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 0 947.16 0 0 499.33 0 0 0 0 Observatii: L tit. 55 program 2020=78 mii lei si la tit. 42.10.82 program an= 30 mii lei.S-a incasat latit. 42.10.70=1.03 mii lei si la tit. 48.10.01=2.58 mii lei si la tit. 42.82.00=12.5 mii lei si la tit. 43.40= 15 mii lei. L115 SE II M Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Consiliul Local Galati Galati HG 529 43952 81.58 81 81 27.31 0 0 0 0 0 0 0 0 548.05999999999995 548 274 142.06 0 0 0 0 0 0 0 0 33460.519999999997 31982 18746 14923.59 15567.8 16510 9677 8345.7099999999991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 14.5 -1013.34 -30 -30 0 1013.34 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4782 4782 162.26 0 0 0 500 0 0 0 0 871.69 0 0 0.66 0 0 0 0 2411 3453 3453 1142.32 28522.68 28219 15217 13169.69 0 0 0 0 3629.98 4695 3895 1588.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -424.4 0 0 1.67 50610.01 50809 28914 22488.75 9999.5 11487 6987 4951.5600000000004 0 0 0 0 0 0 0 0 0 0 0 0 543.92999999999995 550 433 305.33 1345.41 2766 2766 140.78 0 0 0 0 -163.52000000000001 0 0 -368.83 14692.72 14598 8208 7833.73 875.08 1912 1469 511.98 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 0 0 0 0 0 0 0 0 2411 3453 3453 1142.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3629.98 4695 3895 1588.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L116 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 43952 136 139 71 48 0 0 0 0 0 0 0 0 551 600 300 137 0 0 0 0 7 40 20 3 72624 94211 46167 37982 37854 39800 19900 16242 0 0 0 0 0 0 0 0 1465 1397 1397 1397 0 0 0 0 0 0 0 0 5 1 1 4 -190 -373 -136 -8 190 373 136 8 0 390 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 100 0 0 0 0 10 146 146 13 0 0 0 0 0 0 0 0 39380 47660 23830 17681 0 0 0 0 3603 5125 4541 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 823 823 0 66617 92020 45720 32270 31844 52145 26420 20326 0 0 0 0 0 969 969 0 0 0 0 0 0 0 0 0 203 373 136 58 0 0 0 0 0 0 0 0 20782 37000 17900 15619 249 2800 2000 1676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 960 5125 4541 0 0 0 0 0 0 0 0 0 5462 0 0 0 3629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3785 0 0 3911 2595 0 0 2495 Observatii: L117 B II Spitalul Clinic de Urgenta Sf. Ioan Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 4964.21 773.9 773.9 386.94 0 0 0 0 0 0 0 0 84626.32 51088.15 51088.15 40816.620000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104.05 104.05 104.05 0 0 0 0 0 0 0 0 0 0 0 0 0 4.7300000000000004 4.7300000000000004 0 0 0 0 0 0 0 0 0 9718.7099999999991 7962.31 7962.31 7962.31 0 0 0 0 127618.5 114060.5 66333.5 49193.3 0 0 0 0 0 0 0 0 0 152.5 152.5 170 66426.91 30767.85 30767.85 30767.85 0 0 0 0 0 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112512.68 52195.44 52195.44 49111.88 43914.68 37179.620000000003 37179.620000000003 23377.64 0 0 0 0 0 0 0 0 0 0 0 0 1718.08 870 870 778.1 648.42999999999995 608.42999999999995 608.42999999999995 266.52 0 0 0 0 -1020.02 0 0 -1414.59 105799 91379.5 53512.5 45472.74 10294.82 8953 4449 2176.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.19 12 6 0.31 11496.49 13716 8366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986.18 0 0 747.4 0 0 0 0 "La rd 4211,col prev 2020,pr per,realizat a fost inclusa suma de 457 mii lei aferenta 4282""sume alocate ptr stimulentul de risc"";la rd 4310a fost inclusa suma de 152,50 mii lei pe col pr 2020,pr per si 170 mii lei pe col realizat.mentionam ca la data raport" L118 B II Spitalul Clinic de Urgenta Sf. Pantelimon Bucuresti HG 144 43952 382.98 300 160 141.66999999999999 0 0 0 0 0 0 0 0 4811.41 2093.1 1393.1 1073.5999999999999 0 0 0 0 0 0 0 0 57866.34 32277.22 32277.22 26295.23 0 0 0 0 0 0 0 0 0 0 0 0 37.520000000000003 0 0 0 0 0 0 0 0 0 0 0 13.4 212.44 212.44 212.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1552.41 1552.41 1552.41 0 0 0 0 127357.24 123611 70036 51480.57