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

8.5299999999999994 41.82 41.82 41.82 0 0 0 0 0 0 0 0 53000.55 23534.46 23534.46 23534.46 0 0 0 0 9636.32 2500 2500 1144.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3893.02 4867.26 4867.26 2147.7199999999998 89805.15 41264.31 41264.31 40348.660000000003 23469.38 18034.009999999998 17194.009999999998 11916.36 0 0 0 0 4580.63 4900.93 4900.93 1578.26 0 0 0 0 1388.23 637.64 637.64 624.42999999999995 103.08 0 0 0 0 0 0 0 -11.92 0 0 -337.34 109059.06 105335.53 55349.33 48211.37 8674.56 7916.47 4333.67 2865.57 0 0 0 0 0 0 0 0 0 41.82 41.82 0 0 0 0 0 7.68 12 6 0.56999999999999995 9624.7199999999993 10347 10347 0 0 0 0 0 -8.7799999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9636.32 2500 2500 1144.78 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 0 297.81 0 0 0 0 Observatii: L119 Spitalul Clinic de Urgente Oftalmologice Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 407.27 200 200 87.3 0 0 0 0 0 0 0 0 11093.78 5808.96 5808.96 4756.29 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 0 0 0 0 0 0 0 0 13332.81 14255.42 9255.42 3000 0 0 0 0 17709.8 17879 14207 11573 0 0 0 0 0 0 0 0 284 0 0 0 13125.5 4840.26 4840.26 4840.26 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 18218.14 10885.52 10885.52 7492.53 4681.7299999999996 13136.12 8236.1200000000008 1643.89 0 0 0 0 0 0 0 0 0 0 0 0 154.03 270 170 124.28 650.04 813 813 32.130000000000003 0 0 0 0 0 0 0 0 13515 15242 11619 9139.44 135 137 88 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4059.8 2500 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L120 NE I M Spitalul Clinic Dr. C.I. Parhon Iasi Consiliul Local Iasi Iasi HG 529 43952 130.38 175 105 54.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32123.05 33885.83 19588.57 12922.19 9755.7900000000009 13285 7971 4491.1099999999997 0 0 0 0 0 0 0 0 171.32 290 174 82.17 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 6444.06 8463.6 8463.6 8463.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25704.87 29912 18300 12058.73 0 0 0 0 1613.68 5700 3845 413.2 1485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41707.980000000003 47709.29 29723.29 18563.62 12845.72 23053.43 15220.57 6227.56 0 0 0 0 0 0 0 0 0 0 0 0 442.06 550 330 195.77 1377.19 4600 3709.6 31.53 0 0 0 0 0 0 0 0 8456.0400000000009 8805.7099999999991 4565.71 4001.15 1040.18 1293 1053 480.16 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 0 0 0 0 1613.68 5700 3845 413.2 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 1485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L121 B III Spitalul Clinic Dr. Ion Cantacuzino Bucuresti HG 529 43952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36388 48394 26199 16690 378 600 300 102 0 0 0 0 0 0 0 0 589 1120 600 104 0 0 0 0 0 0 0 0 1 201 201 355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5941 5941 3029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440 3300 2690 857 33660 42000 21000 15759 0 0 0 0 4431 0 0 0 2503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56824 66500 33703 25236 16817 29300 17393 6508 0 0 0 0 0 0 0 0 0 0 0 0 508 600 300 231 647 1256 1256 0 0 0 0 0 -492 0 0 -591 0 0 0 0 378 600 300 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1439 3300 2690 855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4431 0 0 0 0 0 0 0 0 0 0 -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 0 0 0 0 0 0 0 0 Observatii:Nu s-a putut evidentia suma pt POCU aferenta coloanei realizari 2019, buget si realizari 2020,respectiv cod indicator 48-Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020;cod i L122 V II Spitalul Clinic Judetean de Urgenta Arad Consiliul Judetean Arad Arad HG 529 43952 145 150 120 36 0 0 0 0 0 1 1 0 1522 1836 1446 511 0 0 0 0 0 0 0 0 123852 147673 93837 59152 70244 102700 65500 29178 0 0 0 0 4063 6104 4000 1875 989 1400 900 500 0 0 0 0 0 0 0 0 7 308 308 308 0 -48 -48 0 0 48 48 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 0 1105 1105 1105 0 0 0 0 0 0 0 0 830 0 0 0 0 0 0 0 10782 18000 17000 12145 99814 110950 80950 42419 0 0 0 0 12154 16007 15919 1443 7387 196 196 196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3389 11256 7123 0 171674 185489 111749 73268 53393 75526 65210 26904 0 0 0 0 3643 11933 7800 222 0 0 0 0 1290 1400 700 545 3989 6273 6273 0 0 0 0 0 -45 0 0 -21 65027 91780 57413 28198 9279 16924 11987 2666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 4 11 11 0 10778 17989 16989 12145 0 0 0 0 68 244 156 4 0 0 0 0 0 0 0 0 15774 10017 10017 1634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6473 0 0 12040 0 0 0 0 Observatii:Sumele din BVC sunt evidentiate astfel: Cap.43 subcap.40 la Cap.43 subcap.33 / Cap.42 subcap.82 la Cap.33 subcap.30 L123 Spitalul Clinic Judetean de Urgenta Brasov Consiliul Judetean Brasov Brasov HG 529 43952 56 0 0 0 0 0 0 0 0 0 0 0 1482 1482 742 427 0 0 0 0 0 0 0 0 102932 144777 72379 47000 47774 47773 23915 22267 0 2275 1135 0 4714 4714 2357 1908 2010 2009 1005 653 0 0 0 0 0 0 0 0 0 546 546 552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 825 825 380 6 0 0 6 0 0 0 0 3413 6093 5934 2392 77578 89730 45730 35352 0 0 0 0 8923 20949 10250 308 0 0 0 0 0 0 0 0 10292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 22 22 15 186832 211312 109261 83543 50540 81607 38685 24132 0 0 0 0 44 0 0 0 0 0 0 0 1174 1290 766 506 3577 1537 1537 0 0 0 0 0 -2472 0 0 -2135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 0 0 10292 0 0 0 0 0 0 0 0 0 0 0 250 311 152 72 3163 5783 5783 2265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8923 20949 10250 308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5789 0 0 8717 0 0 0 0 Observatii: L124 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Cluj HG 144 43952 150.84 62.94 62.94 62.94 0 0 0 0 0 0 0 0 9783.2099999999991 2541.4 2541.4 2541.4 0 0 0 0 5.3 0 0 0 256499.79 119075.15 119075.15 96031.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164.5 1371.78 1371.78 1371.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.93 5.97 5.97 5.97 0 0 0 0 19725 50660 50660 50660 82188 76791 50083 35956 830.06 177.88 177.88 177.88 0 0 0 0 4886.58 146.62 146.62 146.62 123676.1 69168.850000000006 69168.850000000006 56398.28 0 0 0 0 4422 1783.3 1783.3 783.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2277.04 933.1 933.1 933.1 237986.2 125198.2 125198.2 97741.82 162420.70000000001 102432.65 102432.65 58242.13 0 0 0 0 3522.11 1049.83 1049.83 247.2 0 0 0 0 2111 1500 1500 811.54 7079.76 13816.39 13816.39 2684.75 0 0 0 0 0 0 0 0 53844.88 54325.99 38481.79 27259.39 21336.12 15771.01 10170.209999999999 3035.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7007 6694 1431 0 0 0 0 0 0 0 0 0 0 0 0 0 4886.58 146.62 146.62 146.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4422 1783.3 1783.3 783.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6678.67 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Constanta Consiliul Judetean Constanta Constanta HG 529 43952 2097.12 2520 1260 983.47 0 0 0 0 0 0 0 0 3190.27 3153.8 1897.31 1246.44 0 0 0 0 0 0 0 0 173342.57 204951.09 108495.81 80149.460000000006 111480.64 117849.5 61606.5 50979.9 0 0 0 0 7034 8304 4044 3121 13.26 16.87 7.23 3.82 0 0 0 0 0 0 0 0 0 550.91999999999996 550.91999999999996 550.91999999999996 0 0 0 -222.53 0 0 0 222.53 0 0 0 0 3.67 11.14 11.14 0.33 0 0 0 0 0 0 0 0 33759.599999999999 26002.07 24350.02 0 0 0 0 3000 0 2100 2100 720 3165.11 0 0 0 0 0 0 0 7080.34 5839.45 3061.8 1883.98 129663.84 144143.25 72143.259999999995 58729.32 0 0 0 0 1847.96 6736.76 4727.8500000000004 3.57 2099.71 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 219171.75 245544.61 127185.85 95604.41 101630.43 138145.9 82780.25 50749.99 0 0 0 0 0 0 0 0 0 0 0 0 2340.56 2600 1300 1067.52 3124.63 5462.63 3593.59 222.53 0 0 0 0 0 0 0 -127.88 98691.37 106240 53962 44994.25 12551.92 11353.25 7508.25 5573.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237.35 256.25 136.25 116.79 2099.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7080.34 5839.45 3061.8 1883.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1847.96 6736.76 4727.8500000000004 3.57 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 1560.83 0 0 2630.78 0 0 0 0 Observatii: L126 SV II Spitalul Clinic Judetean de Urgenta Craiova Dolj HG 144 43952 335 92 92 49 0 0 0 0 0 0 0 0 3079 1376 1376 1000 0 0 0 0 817 0 0 8 144999 79704 79704 65119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1787 1787 1787 164999 155963 86251 62339 12 111 111 503 0 0 0 0 371 161 161 0 138375 62183 62183 61770 0 0 0 0 5157 5705 5705 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 808 4986 4986 3549 233878 102596 102596 101596 50110 40978 40978 28645 0 0 0 0 1004 4986 4986 3599 0 0 0 0 2353 1130 1130 1070 0 400 400 0 0 0 0 0 -126 0 0 -394 134504 122852 66494 59117 10886 21458 14592 429 0 0 0 0 0 0 0 0 12 111 111 0 0 0 0 0 286 322 210 209 19319 11369 4993 0 0 0 0 0 0 0 0 0 0 0 0 0 371 161 161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5157 5705 5705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2298 0 0 0 0 Observatii: L127 B II plan conf. Spitalul Clinic Judetean de Urgenta Ilfov Consiliul Judetean Ilfov Ilfov HG 529 43952 0 0 0 0 0 0 0 0 0 0 0 0 147.34 250 160 113.1 0 0 0 0 0 0 0 0 31369.72 34245 18995.7 13613.42 11563.95 14520 8545.2000000000007 5155.1499999999996 0 0 0 0 3276 3540 1998.3 1358 616.21 600 350 104.89 0 0 0 0 0 0 0 0 0 0 0 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 645 0 0 0 0 0 0 0 110 0 0 0 0 0 0 0 0 14417.49 14100 8000 6081.84 30177.23 33600 19000 12709.27 0 0 0 172.5 1285.56 3600 3600 659.36 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 56838.400000000001 63540 35046.699999999997 24811.72 5831.79 4356.53 2860.53 3060.22 0 0 0 0 0 0 0 0 0 0 0 0 308.77999999999997 400 200 141.56 0 0 0 0 0 0 0 0 0 0 0 -4.62 13670 14728 8637.4500000000007 5849.88 1030.92 3240 1833.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.5 92 72.400000000000006 40.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13794.99 14100 8000 5632.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1285.55 3600 3600 311.82 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L128 Spitalul Clinic Judetean de Urgenta Oradea Consiliul Local al MunicipiuluiOradea Bihor HG 529 43952 270.95 280 133 104.72 0 0 0 0 0 0 0 0 8134.57 6201.43 6014.8 3285.26 0 0 0 0 237.32 228.5 153.5 104.35 111531.86 113914.24000000001 62831.96 47944.94 86519.92 98272.35 51524.67 36840.910000000003 0 0 0 0 5823.53 6239.54 3182.04 2560 300.45999999999998 14624.56 14489.56 665.99 0 0 0 0 0 0 0 0 0 2391.96 2391.96 2391.96 -5113.49 -8140.34 -8137.51 -3185.68 5113.49 8140.34 8137.51 3185.68 0 0 0 0 0 0 0 0 0 0 0 0 17.79 21.74 21.74 21.84 0 0 0 18624.240000000002 0 0 0 0 0 1580 1580 0 1102.83 1495.99 1476.77 49.44 0 8011 8011 0 0 0 0 0 75499.320000000007 79600 40000 33243.089999999997 0 0 0 0 2441.14 70 70 68.099999999999994 10000 618 618 608 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 985.44 29081.17 28961.53 2338.5 219114.52 239945.97 123956.14 94408.72 60513.21 101338.93 77219.39 44892.7 0 0 0 0 1914.13 14463 14321.31 3332.11 0 0 0 0 1750.92 1838.63 919.74 777.86 4910.9799999999996 24534.639999999999 24534.639999999999 289.05 0 8011 8011 0 -686.74 0 0 -1435.2 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 18000 618 618 608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2441.14 70 70 68.099999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 854.25 0 0 615.19000000000005 0 0 0 0 Observatii:La titlul 84 cap.II.1, in col.program 2020 nu s-a putut evidentia suma de 1.124,36 mii lei , iar in col.program perioada suma de 1.124,36 mii lei L129 Spitalul Clinic Judetean de Urgenta Sf. Apostol Andrei Consiliul Judetean Galati Galati HG 529 43952 178 191 100 74.959999999999994 0 0 0 0 0 0 0 0 2358 2118 1118 718 0 0 0 0 0 0 0 0 111862 112200 70200 49313.72 44696 48214 33700 20489.5 0 1500 1500 0 4714 0 0 2260 0 0 0 0 0 0 0 0 0 0 0 0 10.4 62 62 62 -393 -3244 -3244 0 393 3244 3244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2700 0 0 0 0 0 1665 1665 1007.5 743 0 0 0 0 0 0 0 4300 3600 3100 3100 90638 93115 63115 40945.870000000003 0 0 0 0 4865 44559.4 44559.4 5841.79 4954 540 540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309 0 0 0 74276 154607.97 105488.96000000001 71894.55 41312.400000000001 68997.240000000005 46125.24 20769.5 0 0 0 0 0 0 0 0 0 0 0 0 1628 1800 900 733.74 274 3244 3244 0 0 0 0 0 -341 0 0 0 136704 42237.03 28668.04 22097.85 3343 6588.76 5729.76 958.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 147 61 37.4 4954 540 540 0 0 0 0 0 0 0 0 0 0 0 0 0 4300 3600 3100 2791.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4865 44559.4 44559.4 5660.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1126 0 0 897.22 0 0 0 0 Observatii: Ptr.col 2si3 excedentul in val.de 18.757mii lei, dif.de 575.05mii reprez plati recuperate,art.85.01.01 L130 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi HG 144 43952 278.91000000000003 282 165 94.88 0 0 0 0 0 0 0 0 2646.77 2976 1458 945.7 0 0 0 0 20.37 5 5 2.09 154411.03 137857.01 93556.91 65968.479999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.69 250.57 250.57 247.57 0 0 0 0 0 0 0 0 0 0 0 0 19.579999999999998 25 14 2.46 0 0 0 0 0 0 0 0 0 13939.9 13939.9 13939.9 0 0 0 0 150102.26 147704 101962 65242.02 0 0 0 0 0 0 0 0 52.31 150 98 0 124544.75 58528.25 58528.25 58528.25 0 0 0 0 298.08 500 500 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 0 103.15 103.15 0 201477.42 132482.51 111672.99 86074.48 70010.8 74711.22 52090.64 29272.97 0 0 0 0 0 103.15 103.15 0 0 0 0 0 2422.04 2660 1790 1234.1199999999999 3193.92 3647 2001 85.16 0 0 0 0 0 0 0 0 116774.58 107167.08 68266.02 55036.02 22625.99 29629.919999999998 23188.98 6265.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 728.79 920 520 418.68 9972.9 10350 10350 0 0 0 0 0 0 0 0 0 0 0 0 0 52.31 150 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298.08 500 500 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: Sumele alocate pt stimulente de risc (prevazuta in buget defalcat pe rd 47.82 pentru finantarea de la Ministerul Sanatatii si 48.40 pentru finantarea primita prin CAS Iasi) au fost cumulate cu subventiile din FNUASS pt acoperirea cresterilor L131 Spitalul Clinic Judetean de Urgenta Sibiu Consiliul Judetean Sibiu Sibiu HG 529 43952 338 430 230 110 0 0 0 0 0 0 0 0 2595 2500 1500 870 0 0 0 0 0 0 0 0 131779 167224 91130 60978 67255 109591 58556 30801 0 0 0 0 3150 6100 3118 1791 0 0 0 0 0 0 0 0 0 0 0 0 1940 3093 3093 3193 -1302 -4960 -4960 0 1302 4960 4960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9623 0 0 1486 0 0 0 0 0 563 563 1740 0 14 14 101 0 0 0 0 1198 2692 2222 1506 100918 118000 59000 44135 0 1405 1405 0 7326 6832 6832 -340 0 216 216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 35 253 223415 290022 150585 100240 81840 119934 69017 37514 0 0 0 0 0 1 1 0 0 0 0 0 393 977 550 228 12000 16206 16206 104 0 0 0 0 -20 0 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 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 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 0 0 Observatii: Aceleasi explicatii la formular ca si la luna precedenta L132 Spitalul Clinic Judetean de Urgenta Targu Mures Mures HG 144 43952 323 77 77 55 0 0 0 0 0 0 0 0 3100 1150 1150 1132 0 0 0 0 279 216 216 191 191426 127226 127226 82524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 923 923 54 0 0 0 0 0 0 0 0 0 0 0 0 8 2 2 2 0 0 0 0 0 0 0 0 31436 8853 8853 0 0 2000 2000 2000 169727 179346 110659 67963 0 0 0 0 0 0 0 0 0 275 275 210 125615 73847 73847 58994 0 0 0 0 0 1214 1214 724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 680 680 1337 218867 119142 119142 96617 116008 88312 88312 45514 0 0 0 0 188 585 585 0 0 0 0 0 2250 1288 1288 1036 5658 5647 5647 1819 0 0 0 0 -1629 0 0 -2488 128190 126380 74531 60324 22399 37708 30970 5364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 1 19139 15255 5155 119 0 0 0 0 0 0 0 0 0 0 0 0 0 275 275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1214 1214 441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11523 0 0 9831 0 0 0 0 Obs:la la cap 42.11 s-a cumulat stimulentul de risc (cap 42.82 din buget); la cap.43.33 s-a cumulat stim. de risc (cap.43.40 din buget); la cap.45 sunt cuprinse cap 42.70 si 48.01 din bug.; la titl.56 este cuprins titl.58 L133 Spitalul Clinic Judetean de Urgenta Timisoara Timis HG 144 43952 518.78 293.32 293.32 250.5 0 0 0 0 0 0 0 0 2427.9499999999998 630.73 630.73 580.58000000000004 31.8 16.39 16.39 13 856.86 310 310 438.68 191385.34 119531.4 119531.4 88636.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.1 77.3 77.3 82.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6934.89 6934.89 2700 165904.34 181064 97425 65751.97 0 320.02 320.02 328.5 0 0 0 0 4741.74 2150 2150 167.65 136809.85 63465.95 63465.95 63248.44 0 0 0 0 6181.87 13277 10857 916.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20936.41 5374.85 5374.85 2610.3000000000002 225810.56 105823.85 105823.85 97686.96 104002.52 83704.11 83704.11 49375.25 0 0 0 0 21000.68 6270.65 6270.65 3568.81 0 0 0 0 2266.65 1066 1066 1062.67 715.66 90.24 90.24 47.6 0 0 0 0 0 0 0 0 130558.52 114797 60736 58093.73 24715.54 41047 35664 6871.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270.64 404 284 218.98 10359.64 24816 741 216.31 0 0 0 0 0 0 0 0 0 0 0 0 4741.7299999999996 2150 2150 167.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6181.87 13277 10857 916.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0