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

444.65 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 0 116.02 521 296 0 66496.490000000005 70239 43265 28967.07 15543.07 46237 23877 7280.43 0 0 0 0 0 0 0 0 0 0 0 0 515.24 584 326 212.07 0 363 363 0 0 0 0 0 0 0 0 0 1836.44 2047 1142 859.2 51171.99 58638 33149 3708.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.78 16 10 6.25 3741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2910.23 6000 6000 1296.69 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 9170.2099999999991 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 B II M Spitalul Clinic de Chirurgie Oro-maxilo-faciala 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 7224 8838 4497 2918 38 194 90 31 0 0 0 0 0 0 0 0 1255 1859 924 333 0 0 0 0 0 0 0 0 0 0 0 0 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 85 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 835 3000 2208 467 7141 9628 4828 2880 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 17187 8666 5369 2285 3150 1641 557 0 0 0 0 0 0 0 0 0 0 0 0 126 140 70 54 36 51 44 0 0 0 0 0 0 0 0 -111 38 194 90 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3000 2208 462 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 0 541 0 0 0 0 Observatii: In bugetul rectificat, la trimestru, venituri mai mari decat cheltuieli cu 24 mii lei. Pe coloanele de buget la titlul 84 nu se pot introduce sume de aceea diferenta de - 111 mii lei. L87 B II M Spitalul Clinic de Copii Gomoiu 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 6.06 0 0 0 34028.1 70262 45090 24077.03 1454.68 1902 1008 374.6 0 0 0 0 0 0 0 0 447.22 5260 2840 229.86 0 0 0 0 0 0 0 0 0 0 0 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 3063 3063 2150 0 0 0 0 0 0 0 0 0 0 0 15.82 0 0 0 0 790 3200 2735 543 15463.09 26700 13500 8249.74 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 1135.3399999999999 28560.9 44240 22418 14659.74 24454.94 60360 41570 17650.509999999998 0 0 0 0 1103.54 2082 2082 540.41 0 0 0 0 258.58999999999997 360 180 134.22999999999999 317.45999999999998 287 287 130.65 0 0 0 0 -291.85000000000002 0 0 -116.93 1245.44 1424 722 374.6 209.24 478 286 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 -9.2799999999999994 0 0 0 0 790 3200 2735 542.13 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 6.31 0 0 0 0 Suma de la cap45 in BVC unitate este trecuta la cod48;suma de la cap56 este trecuta in BVC la cod58;suma realiz de la cap45 este trecuta in unitate la cod40.16,cod48;suma realiz de la cap42.39 e trecuta la cod42.70;suma realiz de la cap43.10.33are si43.40 L88 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 519.16999999999996 800 400 351.06 0 0 0 0 0 0 0 0 27416.62 32461 15911 11448.41 397.59 600 200 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 0 0 364.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2521.7199999999998 1931 1931 1930.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580 3900 2550 500 20329.84 27610 14294 10536.85 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 22906 16867.599999999999 13127.28 16750 9158 7241.84 0 0 0 0 0 0 0 0 0 0 0 0 298.98 400 200 155.15 273.52999999999997 272 272 0 0 0 0 0 -236.18 0 0 0 0 0 0 0 397.59 600 200 44 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 3900 2550 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 0 485.4 0 0 0 0 Observatii: Veniturile de la Cap.43.40 au fost trecute la Cap.43.33. L89 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj HG 529 43952 0 0 0 0 0 0 0 0 0 0 0 0 436 550 240 118 0 0 0 0 0 0 0 0 56331 66267 38209 26187 15668 16000 8000 6908 0 0 0 0 0 0 0 0 81 350 200 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1983 900 900 550 0 0 0 0 0 0 0 0 564 907 907 217 674 1239 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 65485 71500 40650 28103 6712 12062 6594 4757 0 0 0 0 0 0 0 0 0 0 0 0 470 500 300 211 0 0 0 0 0 0 0 0 -219 0 0 -279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 674 1239 500 0 0 0 0 0 0 0 0 0 0 0 0 0 1983 900 900 417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 564 907 907 217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L90 B I M Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bucuresti HG 144 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 32613 44780 23030 12895 1075 1400 700 264 0 0 0 0 0 0 0 0 1666 2400 1250 531 0 0 0 0 0 0 0 0 0 0 0 0 -2500 -15542 -8329 -2930 2500 15542 8329 2930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23339 23420 15478 2000 0 0 0 4000 0 0 0 0 0 0 0 0 0 0 0 0 190 2000 1050 271 20127 23000 11500 9792 0 0 0 0 198 35 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 37397 51460 27390 16335 15303 26714 16077 5463 0 0 0 0 0 0 0 0 0 0 0 0 140 275 150 91 3110 16601 9391 1675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 2000 1050 205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198 35 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 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 venituri nu sunt trecute finantarile de la FSE cat si stimulentul de risc,iar cheltuieli nu sunt trecute cele din fonduri europene cele L91 C II M Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov Brasov HG 529 43952 88.39 0 0 0 0 0 0 0 0 0 0 0 1317.8 900 450 465.57 0 0 0 0 0 0 0 0 31013.26 28900 16900 13486.73 2099.4699999999998 2400 1200 839.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8107.39 0 0 0 0 0 0 0 0 7.01 0 0 1.63 0 0 0 0 574.29999999999995 111.7 54.7 45.2 21610.27 25028.5 13528.5 10274.89 0 0 0 0 2287.4899999999998 3590.2 3590.2 535.13 2791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.53 0 0 4.08 42093.47 50751.73 28482.63 19167.98 8931.2900000000009 11802.99 7231.19 5025.6400000000003 0 0 0 0 22.23 0 0 0 0 0 0 0 321.91000000000003 385 232 149.19999999999999 727.12 478.99 478.99 0 0 0 0 0 0 0 0 -482.82 1701.43 2128 961 767.75 383.88 257 231 0 0 0 0 0 0 0 0 0 8.64 0 0 0 0 0 0 0 14.16 15 8 6.98 2791 0 0 0 0 0 0 0 0 0 0 0 86.4 111.7 54.7 45.2 487.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2287.4899999999998 3590.2 3590.2 535.13 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 Raspundem de realitatea si exactitatea datelor.Obs:la rd.43.10.33 sunt adaugate 240mii lei sume alocate pt.stimulentul de risc(43.10.40) L92 NE II M Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi Iasi HG 529 43952 5.75 6 3 1.84 0 0 0 0 0 0 0 0 224.26 640 320 49.37 0 0 0 0 0 0 0 0 10606.45 15513 7966 5050.5200000000004 3240.26 3500 1750 1130.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 1 1 0.85 0 0 0 0 0 0 0 0 0 90 90 90 0 0 0 0 0 0 0 0 0 0 0 0 0 89 89 88.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.62 150 150 55.79 10692.87 11400 5700 3673.48 0 0 0 0 273.02 95.5 95.5 0 2207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22344.49 26081 12944 8988.0300000000007 2898.19 5499 2873 994.94 0 0 0 0 0 0 0 0 0 0 0 0 195.51 204 102 75.540000000000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.62 150 150 55.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2480.02 95.5 95.5 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 0 427.72 0 0 0 0 Observatii: Datorita neactualizarii F1 cu legislatia in vigoare, nu am putut inregistra la cap venit F428200 Sume alocate pt stimulentul de risc 5 mii lei si la F4340 suma 262,5 mii lei. L93 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi Iasi HG 529 43952 29.67 36 18 11.22 0 0 0 0 0 0 0 0 703.17 650 350 251.38 0 0 0 0 0 0 0 0 47817.120000000003 46800 24244 20070.650000000001 9940.23 23200 11770 4666.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 35 37.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9501.7000000000007 9264.7000000000007 951.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.12 370 370 370 32810.370000000003 34200 17550 14191.06 0 0 0 0 1426.19 95.5 95.5 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 68649.56 77877.5 40336.5 29524.63 17220.75 31672 18327 6033.65 0 0 0 0 0 0 0 0 0 0 0 0 625.98 675 370 268.81 1825.2 4250.7 4250.7 151.72999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.12 370 370 370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1426.19 95.5 95.5 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 Observatii:la program 2020 lipsesc cod indic 42.10.82 in val 10 mii si 43.10.40 in val 42.50: la fel si pt program perioada, iar la realizat la cod 43.10.40 valoarea de 52.50 mii lei.Aceste sume influenteaza val excedent/deficit pe cele 3 coloane. L94 B II M Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti Bucuresti HG 529 43952 0 0 0 0 12.07 12 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28772.16 38667 19700 12141.83 879.25 1402 1100 321.47000000000003 0 0 0 0 0 0 0 0 3811.43 4370 2350 1253.0999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10699 8199 4500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 1080 460 21883.7 26000 13000 10754.39 0 0 0 0 5607.08 0 0 0 26.35 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 36631.51 47188.6 24862.799999999999 15905.57 19980.68 31120.400000000001 18173.2 7984.45 0 0 0 0 0 0 0 0 0 0 0 0 281.11 439 219 118.3 1819.7 1000 0 0 0 0 0 0 0 0 0 0 221.88 546.4 273.2 170.06 475.44 854.6 825.8 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.87 1 1 0.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 1080 459.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5580.72 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 26.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L95 B I M Spitalul Clinic de Ortopedie-Traumatologie Foisor 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 40988 86063 50297 23240 657 2000 1000 195 0 0 0 0 0 0 0 0 1598 3000 1500 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3861 3861 3861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3189 3200 3200 609 27189 36000 17000 12597 0 0 0 0 1052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39632 68601 34751 17723 27587 60092 37826 14633 0 0 0 0 0 0 0 0 0 0 0 0 241 300 150 103 0 0 0 0 0 0 0 0 -232 0 0 -69 0 0 0 0 657 2000 1000 195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3189 3200 3200 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L96 C II M Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu Sibiu 43952 0 0 0 0 0 0 0 0 0 0 0 0 560.15 600 450 183.41 0 0 0 0 6.09 200 70 0 27116.49 34124.54 19976.54 15464.58 11980.93 12800 6600 5003.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -722.26 -1473 -973 -350.59 722.26 1473 973 350.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 207.5 0 0 0 1.91 0 0 0 0 40.35 3446 3233 1672.82 20964.37 22300 12000 9563.5 0 0 0 0 1010.45 2825 2370 1088 2420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.7699999999999996 36417.08 43400 23473 16630.55 10484.73 21879 15323 8036.34 0 0 0 0 13.97 0 0 0 0 0 0 0 321.33 400 250 150.85 708.3 1473 973 350.59 0 0 0 0 -262.31 0 0 -219.47 11264.42 12100 6100 4527.47 715.95 700 500 476.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.56000000000000005 0 0 0 2420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.35 3446 3233 683.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1010.45 2825 2370 858.61 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 0 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: L97 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43952 2.38 6 4 0.6 0 0 0 0 0 0 0 0 372.77 1000 550 118.51 0 0 0 0 0 0 0 0 16185.08 18500 11000 7201.49 25745.82 25000 15000 10665.3 0 0 0 0 0 0 0 0 11.83 41.8 26.3 2.0499999999999998 0 0 0 0 0 0 0 0 1.08 209.8 209.8 208.6 -159.66 0 0 -47.72 159.66 0 0 47.72 0 0 0 0 0 0 0 0 0 0 0 0 0.85 5.41 5.41 5.41 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 16577.080000000002 19134.07 12440 7738.49 0 0 0 0 4254.83 1000 1000 555.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 0 0 0 49214.3 51683.73 36640 21713.22 9241.18 12909.8 10709.8 3638.73 0 0 0 0 0 0 0 0 0 0 0 0 373.1 380 260 159.69 4414.5 2070.52 2039.02 603.59 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L98 Spitalul Clinic de Pneumoftiziologie Constanta Consiliul Judetean Constanta Constanta HG 529 43952 0 0 0 0 0 0 0 0 0 0 0 0 529 418 213 161 0 0 0 0 0 0 0 0 12242 12393 6205 5010 7148 7848 3701 2815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 22 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 0 0 0 0 110 110 57 0 0 0 0 0 0 0 0 2565 3625 2343 1026 10224 11772 6136 4818 0 0 0 0 2711 4645 2493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19442 21069 10733 8255 4035 4610 3010 1088 0 0 0 0 0 0 0 0 0 0 0 0 159 177 84 69 127 0 0 0 0 0 0 0 0 0 0 0 6157 7052 3432 2721 950 855 355 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 51 25 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2565 3625 2342 1019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2711 4645 2493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 0 0 0 0 Observatii: Formularul nu prevede linie pentru stimulentul de risc, acesta este inclus la 42.11 si la rd.43.10.33,desi ar fi trebuit pe 42.82.00 si 43.40.00 L99 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi Iasi HG 529 43952 10.72 0 0 0 0 0 0 0 0 0 0 0 320.68 320 155 67.48 0 0 0 0 0 0 0 0 30418.560000000001 30612.2 17211.2 13420.25 15163.11 15523 10402 6575.2 0 0 0 0 0 0 0 0 248.64 248 162 107.1 0 0 0 0 0 0 0 0 4.18 220.25 220.25 272.70999999999998 0 -10.3 -10.3 0 0 10.3 10.3 0 0 0 0 0 0 0 0 0 0 0 0 0 15.74 0 0 0 0 840 840 372.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.72 524 308 283.45 27324.03 33529 16764 11523.42 0 0 0 0 1993.77 956.25 670.25 137.41999999999999 2922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63982.44 70875 38578 27855.67 8969.16 11085.15 8074.15 3805.59 0 0 0 0 0 0 0 0 0 0 0 0 382.54 457 227 168.91 0 10.3 10.3 0 0 0 0 0 -153.41999999999999 0 0 -111.54 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 10.72 524 308 262.66000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4915.7700000000004 956.25 670.25 137.41999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Coloana 2 Cod 42.82 65 mii lei,Cod 43.40 1070 mii lei; Coloana 3 Cod 42.82 65 mii lei, Cod 43.40 1070 mii lei; Coloana 4 Cod 42.82 32.50 mii lei,Cod 43.40 522.50 mii lei -deoarece lipsesc aceste coduri de indicator din formular,BVC are deficit. L100 B I M Spitalul Clinic de Psihiatrie Obregia 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 97178.97 120000 80000 65643.34 6485.5 7000 3500 3048.6 0 0 0 0 0 0 0 0 3172.37 800 400 946.11 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 0 0 0 0 0 38131.31 53505 15679 16000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 691 2000 750 250 77665.919999999998 92000 46000 36353.46 0 0 0 0 269.54000000000002 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 1271.81 3084 3084 2663.96 116969.12 152405.18 76583 50933.78 43206.13 104738.82 63084 43351.85 0 0 0 0 1033.1600000000001 3084 3084 73.33 0 0 0 0 844.1 1317 692 384.36 1623.9 7844 1720 677.07 0 0 0 0 0 0 0 0 5963.98 6260.82 3275 2840.4 479.23 689.18 200 197.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.28 50 25 10.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 691 2000 750 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269.54000000000002 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 1133.21 0 0 0 0 0 0 0 Observatii: L101 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov Brasov HG 529 43952 38.229999999999997 0 0 0 0 0 0 0 0 0 0 0 740.51 701 351 284.60000000000002 0 0 0 0 0 0 0 0 27396.32 29000 15523.9 11399.36 6054.83 7000 3615 2628.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3243.13 0 0 317.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1170.3 2496.27 2439.27 848.34 31978.34 44164.39 22082.2 15867.16 0 0 0 0 3927.16 2871.96 2871.96 0 2878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56861.98 70045.899999999994 35009.279999999999 25519.3 11624.7 10881.84 6742.91 4485.71 0 0 0 0 0 0 0 0 0 0 0 0 345.99 255.01 137.27000000000001 89.53 334.88 0 0 0 0 0 0 0 -33.549999999999997 0 0 -630.58000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 42 42 42 1122.3 2454.27 2397.27 806.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6805.16 2871.96 2871.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0