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

0 0 8429.6200000000008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15874.32 6753.13 6753.13 6753.13 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 0 352.8 1334.26 965.96 406.43 29855.74 15024.16 15024.16 14025.82 28528.78 16074.42 16074.42 10767.85 0 0 0 0 487.02 1334.26 965.96 274.5 0 0 0 0 188.56 101 101 93.56 4538.47 3073.43 3073.43 458.31 0 0 0 0 0 0 0 -25.28 51.12 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 8378.5 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 Observatii: L69 SE V Sanatoriul Balneoclimateric de Copii Busteni Prahova HG 144 43952 27 0 0 0 0 0 0 0 0 0 0 0 84 45 45 15.95 0 0 0 0 0 0 0 0 2999 1194.8699999999999 1194.8699999999999 1153.21 0 0 0 0 0 0 0 0 0 0 0 0 50 1.5 1.5 5.1100000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230 230 230 100 105 55 52 0 0 0 0 0 0 0 0 0 0 0 0 1934 662.54 662.54 822.2 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 3815 1580.19 1580.19 1546.73 1322 536.72 536.72 364.65 0 0 0 0 0 0 0 0 0 0 0 0 35 17 17 15.55 98 0 0 0 0 0 0 0 0 0 0 0 100 105 55 49.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L70 NE V Sanatoriul de Neuropsihiatrie Podriga Consiliul Judetean Botosani Botosani 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 2656 2788 1394 1110 464 522 258 213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 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 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 593 150 55 23 3760 6153 3073 1583 0 0 0 0 181 24 18 0 0 0 0 0 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 4281 2778 440 1225 754 230 0 0 0 0 0 0 0 0 0 0 0 0 33 48 24 19 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 55 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181 24 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43952 21.62 8 8 7.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3802.08 1334.4 1085.4000000000001 1031.1600000000001 0 0 0 0 0 0 0 0 0 0 0 0 1269.4100000000001 375 375 213.07 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 1861.49 879.99 879.99 879.99 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 0 0 5094.34 2071.38 2071.38 1682.07 1834.64 543.44000000000005 543.44000000000005 423.52 0 0 0 0 0 0 0 0 0 0 0 0 36.29 13.2 13.2 6.53 0 0 0 0 0 0 0 0 0 0 0 0 67.459999999999994 9.33 9.33 6.06 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 2130.59 292.43 0 0 1184.47 Observatii: L72 V V Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara HG 529 43952 2 3 1.5 0.63 0 0 0 0 0 0 0 0 10.49 8.85 4.45 3.34 0 0 0 0 0 0 0 0 5564.73 6450 3226 2499.61 65.989999999999995 66 33 9.6 0 9.89 9.89 9.89 0 0 0 0 1.85 3.5 1.8 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 3004.12 904.24 572.24 102.93 5960.8 6884.12 3529.12 2601.02 0 0 0 0 238.99 738 400 0 0 0 0 0 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 10984.39 5586.04 4278.68 1679.56 2514.9299999999998 1373.91 825.81 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 49 39.26 50.6 47.76 7 0 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 66 33 9.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 572.24 102.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.99 738 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.89 9.89 9.89 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 0 0 0 0 0 0 0 0 Observatii: Lipsa aliniat in macheta: 43.10.40-Sume alocate ptr.stimulentul de risc=90,00 mii lei(suma aprobata in bugetul de venituri si cheltuieli) Suma incasata=90,00 mii lei L73 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara HG 529 43952 44 44 24 16 0 0 0 0 0 0 0 0 7 60 30 11 0 0 0 0 0 0 0 0 6265 6657 3329 2673 382 382 292 44 0 0 0 0 0 0 0 0 1 4 2 1 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 0 0 193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 800 600 600 6649 6977 4015 2725 0 0 0 0 1175 1500 1500 1131 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 6679 5153 1281 1498 867 437 0 0 0 0 0 0 0 0 0 0 0 0 60 63 32 19 0 21 21 0 0 0 0 0 0 0 0 0 207 32 32 32 175 350 260 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 1400 800 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9177 1500 1500 1131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43952 0 0 0 0 0 0 0 0 0 0 0 0 110 240 270 166 0 0 0 0 0 0 0 0 11639 12680 6100 3819 0 0 0 0 0 0 0 0 0 0 0 0 10913 12000 6000 4716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10352 7984 3122 3146 1623 1730 0 0 0 0 0 0 0 0 0 0 0 0 281 520 290 108 356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43952 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 150 70.760000000000005 0 0 0 0 0 0 0 0 4476.25 4721.74 2384.3200000000002 1835.84 534.16 548 310.97000000000003 212.92 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 350 300 145 4277.97 4865 2432.5 1979.12 0 0 0 0 45.64 528 500 204 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 3857.51 3049.04 1995.32 2112.66 1050.31 759.59 0 0 0 0 0 0 0 0 0 0 0 0 69.11 77.8 39 32.32 2.65 20 20 17.21 0 0 0 0 -9.0299999999999994 0 0 -29.48 482.42 482.46 267.02999999999997 189.3 48.71 62.34 42.34 22.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 1.6 1.23 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.52999999999997 350 300 145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.64 528 500 204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 184.91 0 0 0 102 Observatii: L76 Spitalul Clinic de Urgent a pt Copii Cluj HG 529 43952 56.45 84 42 19.39 0 0 0 0 0 0 0 0 371.61 400 200 70.92 0 0 0 0 60.51 64 32 5.48 79045.36 97334 53388 40890.239999999998 45505 47700 23850 18383.64 0 0 0 0 0 0 0 0 60.47 80 40 15.19 0 0 0 0 0 0 0 0 28.6 63 63 76.819999999999993 -5.3 0 0 -155.66 5.3 0 0 155.66 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 0 135 135 67.5 0.37 0 0 0.36 0 0 0 0 994.73 0 0 0 36925.15 42675 21075 16061.04 0 0 0 0 6268.15 1000 1000 27.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.92 0 0 0.9 111051.72 126590.32 64492.32 46402.98 49148.88 72865.5 42518.75 28220.17 0 0 0 0 0 0 0 0 0 0 0 0 722.96 883 441 310.23 6273.45 2616.9 2616.9 177.7 0 0 0 0 -220.21 0 0 -170.37 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 374.07 0 0 0 0 Observatii:la capitolul 42,subcapitol 11 am cuprins stimulentul de risc de la DSP,la capitolul 43 subcapitol 10 paragraf 33 am cuprins stimulentul de risc de la CAS L77 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis HG 529 43952 59 59 29.5 12.47 0 0 0 0 0 0 0 0 1205.99 1610.96 805.48 538.73 0 0 0 0 0 0 0 0 147540.89000000001 177219.52 91015.19 70460.98 70673.039999999994 72000 38000 32444.04 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 -945.31 -759.9 168.93 1890.62 945.31 759.9 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 806.6 2009.92 98591.98 104400 52200 43688.45 0 0 0 0 11039.55 5000 2500 450 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 10092.83 246.1 222596.8 242209 124355 99435.76 94207.98 112589.86 57556.480000000003 49612.77 0 0 0 0 3154.4 15139.25 10092.799999999999 903.6 0 0 0 0 1084.48 0 0 0 11449.26 6890.62 3445.32 467.85 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 0 0 0 718.72 0 0 0 634.20000000000005 Observatii: L78 B II Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43952 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2249 2260 1280 898 178018 220000 110501 76940 9025 9220 4820 2628 0 0 0 0 0 0 0 0 5185 5500 2220 2180 0 0 0 0 0 0 0 0 37 500 500 724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28429 28000 27000 18761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 4700 3810 1565 78359 100000 50000 38525 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 93435 61753 124669 164886 93189 60635 0 0 0 0 0 0 0 0 0 0 0 0 595 657 316 257 2210 5761 4761 841 0 0 0 0 -1184 0 0 -103 6499 8134 3826 2429 2487 1043 972 182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 22 16 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 4700 3810 1565 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 3997 0 0 0 0 col.4 total venit.realiz.in suma de 142221 mii lei nu cupr.si suma de 2133 mii lei care tb. trecuta la cap.43.40 sume alocate pt. stimulentul de risc care nu exista in formular. col. 4 sursa 33.50 cupr. si suma de 30 mii lei aferenta st clinice incasate i L79 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti 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 92286 125443 67589 42582 7683 13993 7118 2861 0 0 0 0 0 0 0 0 1067 1416 759 346 0 0 0 0 0 0 0 0 72 7109 7109 7120 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 3200 1467 48545 56000 28000 20695 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 40585 29510 72011 108574 61737 31958 0 0 0 0 0 0 0 0 0 0 0 0 632 744 372 283 0 7103 7103 0 0 0 0 0 0 0 0 0 6116 8496 4300 2658 1519 5421 2780 176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 38 24 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1541 3200 3200 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 NV II M Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43952 86.75 100 64 80.489999999999995 0 0 0 0 0 0 0 0 2267.56 1700 950 637.99 0 0 0 0 7.48 100 60 0 39540.26 44234.83 23634.83 20042.87 27155.91 27814 14814 9912.85 0 0 0 0 0 0 0 0 90.89 2584.1 2534.1 77.349999999999994 0 0 0 0 0 0 0 0 0 715.57 715.57 978.3 -1372.31 -2558.83 -2558.83 -752.27 1372.31 2558.83 2558.83 752.27 0 0 0 0 0 0 0 0 0 0 0 0 5.99 0 0 0.39 0 0 0 0 0 5471.78 5471.78 4044.77 0 0 0 132.5 169.63 105 52 59.62 0 0 0 0 0 0 0 0 37374.1 43284 21284 18289.990000000002 0 0 0 0 9132.9599999999991 3000 3000 574.07000000000005 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 1500 371.09 59237.64 85678.58 43059.97 26812.76 18954.41 27649.08 15609.08 13390.61 0 0 0 0 1768.97 3000 1640 592.27 0 0 0 0 373.28 485 260 206.02 463.34 3414.83 2742.83 155.35 0 0 0 0 0 0 0 -19.87 18475 8880.0300000000007 8880.0300000000007 8880.0300000000007 8837.17 991.76 991.76 991.76 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 0 0 0 0 0 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 3000 574.07000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43952 0.96 1 1 0.4 0 0 0 0 0 0 0 0 223.44 332 332 103.03 0 0 0 0 0 0 0 0 22474.240000000002 28660.3 16228.04 11186.29 24918.12 13197 11601 2015.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 621.85 621.85 621.85 -7.9 -583.4 -583.4 -199.01 7.9 583.4 583.4 199.01 0 0 0 0 0 0 0 0 0 0 0 0 6.23 0 0 0 0 12141.91 12141.91 197.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.47 3236 3236 3147.13 11158.15 12295.48 6101.89 4979.0200000000004 0 457 457 457 34.869999999999997 2058 2058 1743.9 0 83 83 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 22796.22 29261.94 18809.349999999999 10501.82 9062.7099999999991 24395.200000000001 16351.95 5055.34 0 0 0 0 0 0 0 0 0 0 0 0 220.73 262 132 98.85 3767.98 583.4 583.4 201.81 0 0 0 0 0 0 0 -27.65 753.88 2567.5 981.8 308.73 24159.27 10619 10619 1682.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.97 18 7.7 2.1800000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 57 57 56.07 19.47 3179 3179 2897.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.869999999999997 2141 2141 577.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2338.9899999999998 0 0 0 0 Observatii: La rd.43.12 a fost inclusa suma de 457.000 lei reprezentand stimulente de risc intrucat nu exista rd.42.82.00 si 43.40.00. Platile restante reprezinta facturi PN/HIV SIDA L82 NE II M Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi HG 529 43952 28.39 0 0 0 0 0 0 0 0 0 0 0 52.12 51 51 16.95 0 0 0 0 0 0 0 0 28290.560000000001 29300 15285 12564.71 14277.75 37619 24834 5746.73 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 60 959.14 959.14 1049.9100000000001 0 -316.91000000000003 -316.91000000000003 -118.71 0 316.91000000000003 316.91000000000003 118.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6963.48 6963.48 2000 0 0 0 0 0 290 290 127.5 0 0 0 0 0 0 0 0 28.39 558 528 395.73 17869.64 21674 12874 9521.9500000000007 0 0 0 0 61.95 2303.7800000000002 2303.7800000000002 214.98 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 41288.36 56614 29918 20321.39 18822.32 38925.230000000003 30242.23 6834 0 0 0 0 0 0 0 0 0 0 0 0 387.66 448 227 165.09 1077.6199999999999 871.39 871.39 118.7 0 0 0 0 -181.49 0 0 -185.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.39 558 528 395.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.95 2303.7800000000002 2303.7800000000002 214.98 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 0 0 0 0 0 0 0 0 0 0 0 546.95000000000005 0 0 0 0 Observatii:LIPSA COD CLASIF. 42.10.82-ADAUG. SUMA 290 MII LEI LA PROG. ANUAL SI PERIOADA SI SUMA DE 127.50 LA COL.REALIZ.COD IND.42.11 LIPSA COD CLASIF. 43.10.40-ADAUG. 1850 MII LEI LA PROG. ANUAL SI PERIOADA SI 772.50 LA COL REALIZ COD IND 43.10.33 L83 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova babes Consiliul Local Craiova Dolj HG 529 43952 0 0 0 0 0 0 0 0 0 0 0 0 221 400 300 67 0 0 0 0 1 150 100 0 27040 36065 17200 11497 25762 32493 19600 10021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4045 0 0 0 0 0 203 203 0 0 0 0 0 0 0 0 0 2323 1266 1266 600 49583 58000 30000 22540 0 1705 1705 840 706 2958 858 499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 155 105 68 87850 104484 57468 39017 14402 27912 15270 5401 0 0 0 0 55 170 120 81 0 0 0 0 470 650 400 220 0 0 0 0 0 0 0 0 -285 0 0 -226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1266 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 706 2958 858 499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 cap.42.11 „Subventii de la bugetul de stat pentru spitale“ este prins stimulentul de risc cap.42.82 „Subventii alocate pentru stimulentul de risc“ care nu se regaseste in macheta dvs. La cap.43.12 “Sume alocate pentru stimulentul de risc est L84 V II M Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis HG 529 43952 14 20 10 1 0 0 0 0 0 0 0 0 298 400 200 58 0 0 0 0 14 40 20 3 23358 26800 13800 7991 19327 27620 16810 8835 0 0 0 0 0 0 0 0 3722 600 300 3140 0 0 0 0 0 0 0 0 18 765 765 900 0 0 0 0 0 0 0 0 0 80 80 60 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 5800 5800 4000 24859 36500 19500 12731 0 0 0 0 6858 20327 20327 769 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 64200 33370 23179 20170 28625 18115 9022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5800 5800 3797 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6858 20327 20327 725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1762 1184 0 0 1762 Observatii: L85 B II M Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti 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 46373.7 73000 42207 22726.84 53022.09 60700 34300 4548.72 0 0 0 0 0 0 0 0 2954.8 3900 2184 1156.5999999999999 0 0 0 0 0 0 0 0 48 1312 1312 294.37 0 -363 -363 0 0 363 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 14 10.83 0 0 0 0 2910.23 6000 6000 752 31543.67 38000 21280 14