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

47 50932.07 44784.17 13110.97 13400.31 9375.31 6642.03 0 0 0 0 53.88 20.78 20.78 1.79 0 0 0 0 757.32 923.59 563.59 484.06 453.52 924.72 924.72 665.51 0 0 0 0 0 0 0 0 16373.17 15912 8645 8614.15 204.98 210 66 57.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1794 410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3576.5 0 0 0 0 Observatii: Mentionam ca linia 47/82 din buget - stimulent de risc- este cuprinsa la linia 42/11 din monitorizare L102 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj Cluj HG 529 43983 126.58 130.01 70 47.84 0 0 0 0 0 0 0 0 290.24 320 160 112.47 0 0 0 0 23.51 30 10 7.0000000000000007E-2 35127.800000000003 37000 18000 18582.8 17197.63 17970 9000 9676.83 0 0 0 0 0 0 0 0 371.69 403.67 201 120.68 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 59.27 25417.58 29900 29900 14398.08 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 61816.58 75489.45 44428.45 33399.42 18037.580000000002 28229.17 17638.62 9379.9 0 0 0 0 0 0 0 0 0 0 0 0 184.03 220 160 93.1 1068 2500 2500 182.13 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 59.27 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: L103 NE II M Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi Iasi HG 529 43983 19.88 20 13 13.41 0 0 0 0 0 0 0 0 2675.12 3000 1950 793.79 0 0 0 0 0 0 0 0 65719.69 75210 48887 31687.13 11756.14 11860 7709 5626.89 0 0 0 0 0 0 0 0 24.05 70 46 43.48 0 0 0 0 0 0 0 0 0 0 0 4.01 -2454.7399999999998 -4258.0600000000004 -2701.06 -38.49 2454.7399999999998 4258.0600000000004 2701.06 38.49 0 0 0 0 0 0 0 0.42 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 14157.76 0 0 0 0 1735.53 2051 1351 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 36752.370000000003 25582.99 42417.79 52884.9 35251.17 20099.14 0 0 0 0 0 0 0 0 0 0 0 0 514.29 530 345 268.11 2595.52 4590 3033 370.43 0 0 0 0 -5.95 0 0 -0.45 11576.28 9850.58 5652.33 5618.24 179.85 61.05 32.08 8.65 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 2051 1351 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: L104 NV II M Spitalul Clinic de Recuperare Medicala Baile Felix Bihor HG 144 43983 0 0 0 0 0 0 0 0 0 0 0 0 2018.86 1000 700 480.83 0 0 0 0 0 0 0 0 14819.27 14470.18 8815.2099999999991 7381.35 0 0 0 0 0 0 0 0 0 0 0 0 0 430 430 419.91 0 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 3067 1491 1436 212.01 0 0 0 0 0 0 0 0 0 0 0 11781.26 5797.98 5797.98 5797.98 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 23249.39 19239.669999999998 13475.37 11472.04 5187.5 4996.28 4827.8100000000004 1497.73 0 0 0 0 0 0 0 0 0 0 0 0 138.4 70.2 48 40.270000000000003 3472.89 1700 1700 0 0 0 0 0 -114.37 0 0 -452.53 2853.94 3067 1491 1404.83 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: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Constanta HG 144 43983 0 0 0 0 0 0 0 0 0 0 0 0 1528.69 1250 250 127.85 0 0 0 0 0 0 0 0 10195.83 8510.4500000000007 5287.02 5091.9799999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3015.21 3015.21 3015.21 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 10959.93 8262.43 5932.17 5675 4503.2 5321.32 3428.15 1740.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232.97 7500 7500 301.63 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: L106 B I plan conf. Spitalul Clinic de Urgenta Bucuresti HG 144 43983 55.94 56.6 56.6 56.6 0 0 0 0 0 0 0 0 3034.58 1123.76 1123.76 1123.75 0 5.78 5.78 0 17.14 10 10 2.79 121681.31 106486.92 72504.11 68744.850000000006 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 178512 110703 86075.31 80.98 104 104 0 0 0 0 0 2200 0 0 0 90167.84 51268.45 51268.45 51210.95 0 0 0 0 0 0 0 0 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 942.32 166134.84 106980 87790 86966.91 52149.83 49518.21 36535.4 28807.32 0 0 0 0 2558.65 5209.3599999999997 5209.3599999999997 1422.3 0 0 0 0 2562.58 3180 1370 1366.88 1484.98 0 0 0 0 0 0 0 0 0 0 0 132915 122432 68748 67343.44 33178.67 45877 40075 17755.48 0 0 0 0 0 0 0 0 0 104 104 0 0 0 0 0 133.18 160 80 60.06 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 12862.14 4507.13 0 0 1011.33 Observatii: L107 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Bucuresti HG 144 43983 410 800 800 402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 54 54 0 111333 105327 72456 60824 0 0 0 0 0 0 0 0 0 0 0 0 1943 1093 1093 891 0 0 0 0 0 0 0 0 0 4565 4565 4565 0 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 34293 0 0 0 0 0 0 0 0 0 340 340 100 60341 35252 35252 32340 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 48 96 96 96 109790 77099 59099 58885 58474 74791 60320 31453 0 0 0 0 48 96 96 88 0 0 0 0 877 1165 765 649 3394 2882 2882 806 0 0 0 0 -3 0 0 -107 36511 37139 25974 25031 10424 9524 6550 4658 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 0 524 0 0 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsi Bucuresti HG 144 43983 0 0 0 0 0 0 0 0 0 0 0 0 93.87 235 215 82.54 0 0 0 0 0 0 0 0 8778.86 7841.3 5111.76 4381.9399999999996 0 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 12251 8740 2504 0 0 0 0 0 0 0 0 410.52 339 339 339 13332.86 6140.62 6140.62 6140.62 0 0 0 0 0 0 0 0 0 0 0 0 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 13173.51 11105.21 9599.8700000000008 4387.2 2220.9499999999998 1539.71 921.97 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 2177 1180 1074 4141.46 5418 4955 715.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6550.02 4656 2605 639.98 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 4091.15 2968.7 0 0 3595.98 Observatii: Intrucat cap.42,subcap 82 nu este configurat,sumele alocate ptr.stimulentul de risc a fost trecut la subventii de la B.S. ptr.spitale-4211 L109 Spitalul Clinic de Urgenta Iasi OBLU Iasi 43983 39.1 0 0 1.98 0 0 0 0 0 0 0 0 831.59 832 416 325.74 0 0 0 0 18.600000000000001 19 19 1.52 41692.160000000003 49285.98 31050.98 22964.47 17813.060000000001 23777.03 12235.03 9228.27 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 6547.5 682.13 0 0 0 0 0 210 210 125 126.32 0 0 0 0 0 0 0 36.47 630 588 0 37259.550000000003 38961.51 22998.51 20813.63 0 845 845 812.5 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 93490.54 54040.54 41645.730000000003 21922.37 23834.11 17478.11 10097.75 0 0 0 0 0 0 0 0 0 0 0 0 883.56 702 352 339.83 881.68 2874.05 2874.05 10.11 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 1012.6 0 0 0 0 Obs:Obs:Form.1nuprevedeCap42sub82(sumele delaCap42subc11reprez.stimulent de riscBug.destat),form.1nu prevedeCap43 sub40(Cap43subc12-Stimulent de risc CAS) L110 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 43983 50.76 0 0 0 0 0 0 0 0 0 0 0 653.14 660 335 232.63 0 0 0 0 0 0 0 0 33504.129999999997 43733 21836 18915.16 13833.39 15809 7600 7216.82 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 2.5 0 0 0 0 0 0 0 0 3473.84 3985.45 3930 1120.03 22240.240000000002 31311 14811 11996.29 0 0 0 0 953.51 2549.4699999999998 1083.71 216.94 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 52113.15 27308.99 21259.7 16674.71 13233.99 11202.99 10082.879999999999 0 0 0 0 7.42 0 0 0 0 0 0 0 487.87 530 255 255 92.58 0 0 0 0 0 0 0 0 0 0 -679.85 13081.49 15000 7000 6855.38 751.89 10809 400 298.8 0 0 0 0 0 0 0 0 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 749.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 951.44 2549.4699999999998 1083.71 97.94 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 0 289.47000000000003 0 0 0 0 Observatii: L111 B I M Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bucuresti HG 144 43983 19.170000000000002 30 15 12.96 0 0 0 0 0 0 0 0 3633.56 3500 1800 1747 0 0 0 0 0 0 0 0 63083.38 55910.86 36266.68 28639.91 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 44409 28092 23805 0 0 0 0 0 0 0 0 1476.08 277 277 265.44 52374.85 29300.35 29300.35 29300.35 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 83716.38 67137.570000000007 55095.37 44919.96 28847.75 30826.2 21714.22 17443 0 0 0 0 0 0 0 0 0 0 0 0 397.05 494.4 289.39999999999998 246.87 0 2.9 2.9 0 0 0 0 0 0 0 0 0 29446.21 36019 22478 22031.41 4537.24 4466 3208 1260.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9490 3924 2406 284.54000000000002 0 0 0 0 0 0 0 0 0 0 0 0 1476.08 277 277 175.27 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 0 0 0 0 0 Observatii: L112 B I M Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bucuresti HG 144 43983 372 310 310 240 0 0 0 0 0 0 0 0 296 90 90 85 0 0 0 0 0 0 0 0 65065 66721 43159 34767 0 0 0 0 0 0 0 0 0 0 0 0 1425 380 380 380 0 0 0 0 0 0 0 0 19 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 2 5 5 5 0 0 0 0 0 0 0 0 224 3181 3181 3181 0 0 0 0 34176 39713 24966 18958 48 0 0 0 0 0 0 0 0 0 0 0 39194 23159 23159 23159 0 0 0 0 0 0 0 0 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 815 69618 48078 38593 38056 34113 44475 30644 20590 0 0 0 0 2477 4827 4827 1088 2 1 1 1 569 602 356 356 29 500 500 211 0 0 0 0 -10 0 0 -3 24006 24443 17320 16481 4133 4896 4238 1152 0 0 0 0 0 0 0 0 48 116 116 0 0 0 0 0 1 408 408 302 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: L113 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Consiliul Judetean Iasi Iasi HG 529 43983 84.71 0 0 11.79 0 0 0 0 0 0 0 0 579.5 280 254 230.84 0 0 0 0 0 0 0 0 66738.52 73336.47 43165.19 38799.199999999997 31782.41 36043 18234.759999999998 16040.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.239999999999995 325.18 325.18 366.9 -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 988.48 55104.58 57853 28927 28510.94 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 142276 71716 67795.789999999994 25171.57 23913.45 18061.93 13770.18 0 0 0 0 0 0 0 0 0 0 0 0 1033.51 2107 1559 1215.31 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 988.48 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 0 535.23 0 0 0 0 Observatii: La tit.55 prog an=78 mii lei si la tit.42.10.82 prog an=32.5 mii lei si la tit 43.10.40 prog an= 47.5 mii lei. S-a incasat la tit. 42.10.70=1,03 mii lei si 48.10.01=2.58 mii lei si la . 42.10.82=32,50 mii lei si la tit.43.10.40=47,5 mii lei. L114 SE II M Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Consiliul Local Galati Galati HG 529 43983 81.58 81 81 39.86 0 0 0 0 0 0 0 0 548.05999999999995 548 274 171.94 0 0 0 0 0 0 0 0 33460.519999999997 31982 18073 17590.75 15567.8 16510 10350 10345.99 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 393.9 0 0 0 0 0 0 0 0 871.69 0 0 0.66 0 0 0 0 2411 3453 2419 1142.32 28522.68 28219 16251 16250.1 0 0 0 0 3629.98 4695 3895 1838.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -424.4 0 0 1.67 50610.01 50809 27434 27430.63 9999.5 11487 8828 5622.43 0 0 0 0 0 0 0 0 0 0 0 0 543.92999999999995 550 433 372.45 1345.41 2766 2766 393.9 0 0 0 0 -163.52000000000001 0 0 -368.83 14692.72 14598 9688 9687 875.08 1912 662 577.69000000000005 0 0 0 0 0 0 0 0 0 0 0 0 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 2419 1142.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3629.98 4695 3895 1838.87 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 0 0 0 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: L115 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 43983 136 139 71 60 0 0 0 0 0 0 0 0 551 600 300 150 0 0 0 0 7 40 20 3 72624 94538 47274 43136 37854 39800 19900 20087 0 0 0 0 0 0 0 0 1465 1170 390 2398 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 0 0 100 0 0 0 0 10 146 146 13 0 0 0 0 0 0 0 0 39380 47660 23830 21638 0 0 0 0 3603 5125 4541 1182 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 44420 39292 31844 52145 26420 21269 0 0 0 0 0 969 969 0 0 0 0 0 0 0 0 0 203 373 136 8 0 0 0 0 0 0 0 0 20782 37000 19200 19197 249 2800 2000 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 0 0 0 0 0 0 0 0 0 960 5125 4541 882 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 4463 2595 0 0 701 Observatii: L116 B II Spitalul Clinic de Urgenta Sf. Ioan Bucuresti HG 144 43983 0 0 0 0 0 0 0 0 0 0 0 0 4964.21 773.9 773.9 1288.3 0 0 0 0 0 0 0 0 84626.32 87677.02 58366 50044.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.63 128.63 128.63 0 0 0 0 0 0 0 0 0 0 0 0 0 4.7300000000000004 4.7300000000000004 4.7300000000000004 0 0 0 0 0 0 0 0 9718.7099999999991 7962.31 7962.31 7962.31 0 0 0 0 127618.5 114262 69764 66535.3 0 0 0 0 0 0 0 0 0 685 685 685 66426.91 37569.31 37569.31 37569.31 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 79881.100000000006 63816.15 59669.62 43914.68 52311.37 40025.300000000003 27128.17 0 0 0 0 0 0 0 0 0 0 0 0 1718.08 2000 1040 933.31 648.42999999999995 608.42999999999995 608.42999999999995 369.32 0 0 0 0 -1020.02 0 0 -1414.59 105799 91552 56075 55274.93 10294.82 8982 5317 3743.82 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 6892.78 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 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 0 493 0 0 0 0 la rd.4211 a fost introdusa suma 641 mii lei,pe col program per si realizat suma ptr stim de risc;la rd4310 a fost intr sumade 685 mii lei,pe col pp si real,ptr stim de risc L117 B II Spitalul Clinic de Urgenta Sf. Pantelimon Bucuresti HG 144 43983 382.98 300 160 144.65 0 0 0 0 0 0 0 0 4811.41 2093.1 1393.1 1083.75 0 0 0 0 0 0 0 0 57866.34 56681.93 38506.75 32667.69 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 123602 74623 62095.57 8.5299999999999994 54.29 54.29 54.29 0 0 0 0 0 0 0 0 53000.55 28753.67 28753.67 28753.67 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 4854.79 4854.79 2489.7800000000002 89805.15 61803.519999999997 50423.519999999997 49805.67 23469.38 26468.720000000001 19353.53 14334.93 0 0 0 0 4580.63 4942.75 4942.75 2463.38 0 0 0 0 1388.23 1287.6400000000001 767.65 753.95 103.08 0 0 0 0 0 0 0 -11.92 0 0 -752.48 109059.06 105335.53 59454.33 57957.34 8674.56 7916.47 4818.67 3339.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.68 3 3 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