Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Iunie - 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L68 Sanatoriul Balnear si de Recuperare Techirghiol Constanta HG 144 43983 12.59 25 15 12.89 0 0 0 0 0 0 0 0 17322 10821.47 6447.48 3121.63 1674.42 760.53 344 175.08 0 0 0 0 26749.98 24061.55 14572.35 12982.42 0 0 0 0 0 0 0 0 0 0 0 0 149.91999999999999 5923.06 5883.06 26.57 0 0 0 0 0 0 0 0 51.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9213.85 9213.85 6280 0 0 0 0 8429.6200000000008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15874.32 8151.04 8151.04 8151.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 352.8 1334.26 965.95 411.79 29855.74 25090.35 17915.349999999999 16874.62 28528.78 30336.58 23307.38 12398.79 0 0 0 0 487.02 1334.26 965.95 304.33999999999997 0 0 0 0 188.56 235 126 110.48 4538.47 3294.57 3278.05 503.36 0 0 0 0 0 0 0 0 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 43983 27 0 0 0 0 0 0 0 0 0 0 0 84 45 45 20.64 0 0 0 0 0 0 0 0 2999 3171.05 1641.37 1420.96 0 0 0 0 0 0 0 0 0 0 0 0 50 5.5 5.5 9.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230 230 230 100 105 64 64 0 0 0 0 0 0 0 0 0 0 0 0 1934 993.98 993.98 993.98 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 3815 2965.93 2159.64 1844.14 1322 1324.9 712.21 452.94 0 0 0 0 0 0 0 0 0 0 0 0 35 41.7 19 18.670000000000002 98 113 25 0 0 0 0 0 0 0 0 0 100 105 64 59.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43983 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 1393 1332 464 522 259 259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 593 150 55 34 3760 6153 3073 1908 0 0 0 0 181 24 18 10 0 0 0 0 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 3334 440 1225 754 270 0 0 0 0 0 0 0 0 0 0 0 0 33 48 24 22 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 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181 24 18 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43983 21.62 9.1999999999999993 9.1999999999999993 9.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3802.08 1684.32 1684.32 1280.1600000000001 0 0 0 0 0 0 0 0 0 0 0 0 1269.4100000000001 375 375 237.29 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 1131.69 1131.69 1131.69 0 0 0 0 0 0 0 0 0 0 0 0 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 2357.54 2357.54 1993.03 1834.64 860.1 860.1 620.86 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 6.08 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 2256.14 292.43 0 0 1394.07 Observatii: L72 V V Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara HG 529 43983 2 3 1.5 0.25 0 0 0 0 0 0 0 0 10.49 8.85 4.45 3.77 0 0 0 0 0 0 0 0 5564.73 6450 3226 3020.05 65.989999999999995 66 33 28.41 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 0 240.61 187.62 141.09 141.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 572.24 150.01 5960.8 6884.12 3529.12 3169.29 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 5141.32 1679.56 2514.9299999999998 1378.91 975.64 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 49 47.3 50.6 47.76 7 5 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 66 33 28.4 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 3004.12 904.24 572.24 125.54 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 0 0 0 0 0 0 0 0 0 0 0 0 0 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:Sume alocate pentru stimulentul de risc=90000 lei suma aprobata in bugetul de venituri si cheltuieli la aliniatul 43.10.40 la partea de venituri,la cheltuieli la aliniatul 10.01.29. PROGRAM PERIOADA =90000 lei Realizat pân? la data 06/2020,di L73 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara HG 529 43983 44 44 24 16 0 0 0 0 0 0 0 0 7 60 30 14 0 0 0 0 0 0 0 0 6265 6657 3329 3240 382 382 292 70 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 0 0 0 0 0 0 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 3265 0 0 0 0 1175 1500 1500 1500 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 5971 1281 1498 867 727 0 0 0 0 0 0 0 0 0 0 0 0 60 63 32 22 0 21 21 0 0 0 0 0 0 0 0 0 207 32 32 32 175 350 260 38 0 0 0 0 0 0 0 0 0 0 0 0 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 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43983 0 0 0 0 0 0 0 0 0 0 0 0 110 240 270 243 0 0 0 0 0 0 0 0 11639 12680 6100 4707 0 0 0 0 0 0 0 0 0 0 0 0 10913 12000 6000 5617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9774 3122 3146 1623 1764 0 0 0 0 0 0 0 0 0 0 0 0 281 520 290 131 356 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 43983 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 150 94.8 0 0 0 0 0 0 0 0 4476.25 4721.74 2384.3200000000002 2144.7399999999998 534.16 548 310.97000000000003 252.68 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 350 300 155 4277.97 4865 2432.5 2411.2800000000002 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 3772.26 1995.32 2112.66 1050.31 817.07 0 0 0 0 0 0 0 0 0 0 0 0 69.11 77.8 39 38.92 2.65 20 20 17.21 0 0 0 0 -9.0299999999999994 0 0 -29.48 482.42 482.46 267.02999999999997 217.11 48.71 62.34 42.34 31.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 1.6 1.41 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.52999999999997 350 300 155 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 0 189.06 0 0 0 136.25 Observatii: L76 Spitalul Clinic de Urgent a pt Copii Cluj HG 529 43983 56.45 84 42 21.48 0 0 0 0 0 0 0 0 371.61 400 200 76.959999999999994 0 0 0 0 60.51 64 32 6.94 79045.36 97334 53388 45489.39 45505 47700 23850 22234.880000000001 0 0 0 0 0 0 0 0 60.47 80 40 17.489999999999998 0 0 0 0 0 0 0 0 28.6 77.599999999999994 77.599999999999994 91.92 -5.3 0 0 -187.53 5.3 0 0 187.53 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 0 135 135 125 0.37 0.4 0.4 0.36 0 0 0 0 994.73 1100 1100 0 36925.15 42700 21100 19543.080000000002 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 126615.32 64517.32 55970.45 49148.88 73966.3 43619.55 30089.279999999999 0 0 0 0 0 0 0 0 0 0 0 0 722.96 883 441 372.67 6273.45 2631.1 2631.1 215.5 0 0 0 0 -220.21 0 0 -170.39 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 1266.8900000000001 0 0 317.77999999999997 0 0 0 0 Observatii: L77 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis HG 529 43983 59 59 29.5 13.24 0 0 0 0 0 0 0 0 1205.99 1610.96 805.48 566.79999999999995 0 0 0 0 0 0 0 0 147540.89000000001 177219.52 91015.19 88415.25 70673.039999999994 72000 38000 39923.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76.760000000000005 -168.93 -1890.62 -945.31 -852.27 168.93 1890.62 945.31 852.27 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 2210 98591.98 104400 52200 53640.46 0 0 0 0 11039.55 5000 2500 1571.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4876.38 15139.25 10092.83 652.67999999999995 222596.8 242209 124355 121871.51 94207.98 112589.86 57556.480000000003 56529.66 0 0 0 0 3154.4 15139.25 10092.799999999999 995.98 0 0 0 0 1084.48 0 0 0 11449.26 6890.62 3445.32 1177.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211.34 0 0 0 103.34 Observatii: L78 B II Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43983 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2249 2260 1280 1636 178018 220000 110501 93627 9025 9220 4820 3320 0 0 0 0 0 0 0 0 5185 5500 2220 1773 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 1665 78359 100000 50000 46654 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 76863 124669 164886 93189 68106 0 0 0 0 0 0 0 0 0 0 0 0 595 657 316 312 2210 5761 4761 1213 0 0 0 0 -1184 0 0 -103 6499 8134 3826 2902 2487 1043 972 398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 22 20 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 4700 3810 1612 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 3226 0 0 0 0 col 4 total venit.realiz. in suma de 168160miilei nu cupr. si suma de 4392 miilei care tb. trecuta la cap.43.40 sume alocate pt stimul. de risc care nu exista in formular, art 85.01 nu exista s-a trecut suma -103 mii lei la art 84, col 4sursa 3350cupr si 3 L79 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43983 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 55006 7683 13993 7118 3573 0 0 0 0 0 0 0 0 1067 1416 759 350 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 1567 48545 56000 28000 25191 0 0 0 0 4180 3921 3921 3280 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 79896 40594 35680 72011 108565 61728 41185 0 0 0 0 0 0 0 0 0 0 0 0 632 744 372 341 0 7103 7103 0 0 0 0 0 0 0 0 0 6116 8487 4291 3180 1519 5430 2789 364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 38 28 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1541 3200 3200 1567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 3921 3921 3280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43983 86.75 100 64 117.2 0 0 0 0 0 0 0 0 2267.56 1700 950 765.46 0 0 0 0 7.48 100 60 0 39540.26 48114.720000000001 27514.720000000001 25504.32 27155.91 35118 22118 15170.19 0 1000 1000 0 0 0 0 0 90.89 2584.1 2534.1 81.400000000000006 0 0 0 0 0 0 0 0 0 715.57 715.57 1293.5999999999999 -1372.31 -2558.83 -2558.83 -2055.29 1372.31 2558.83 2558.83 2055.29 0 0 0 0 0 0 0 0 0 0 0 0 5.99 0 0 1.3 0 0 0 0 0 5471.78 5471.78 4044.77 0 325 325 262.5 169.63 105 53 59.62 0 0 0 0 0 0 0 0 37374.1 45051.5 23051.5 23897.27 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 84503.64 41885.03 34090.78 18954.41 39777.9 27737.91 14074.36 0 0 0 0 1768.97 3000 1640 671.53 0 0 0 0 373.28 485 260 252.05 463.34 3414.83 2742.83 1373.77 0 0 0 0 0 0 0 -19.88 18475 11212.54 11212.54 11212.54 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 -0.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43983 0.96 1 1 0.48 0 0 0 0 0 0 0 0 223.44 332 332 183.47 0 0 0 0 0 0 0 0 22474.240000000002 31019.96 16971.689999999999 14872.49 24918.12 21380 20418 6701.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 629 629 629 -7.9 -573.4 -573.4 -204.19 7.9 573.4 573.4 204.19 0 0 0 0 0 0 0 0 0 0 0 0 6.23 10 10 0 0 0 0 1509.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.47 3306 3306 3302.62 11158.15 12565.39 6287.98 6287.98 0 932.5 932.5 932.5 34.869999999999997 2058 2058 1761.26 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 30353.87 19845.04 13277.41 9062.7099999999991 26401.5 16720.64 8037.6 0 0 0 0 0 0 0 0 0 0 0 0 220.73 268 132 120.79 3767.98 583.4 583.4 201.81 0 0 0 0 0 0 0 -27.65 753.88 1378 422.3 378.75 24159.27 20005 20005 6288.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.97 12 5.7 2.63 0 0 0 0 0 0 0 0 0 0 0 0 0 127 127 125.52 19.47 3179 3179 2916.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.869999999999997 2141 2141 645.87 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 0 764 0 0 0 0 Observatii: La rd.43.12 a fost inclusa suma de 922,50 mii lei reprezentand stimulente de risc intrucat nu exista rd.42.82.00 si 43.40.00 L82 NE II M Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi HG 529 43983 28.39 0 0 0 0 0 0 0 0 0 0 0 52.12 51 51 18.57 0 0 0 0 0 0 0 157.32 28290.560000000001 29300 15285 15440.3 14277.75 38679 25894 8744.0499999999993 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 60 1052.83 1052.83 1052.82 0 -370.51 -370.51 -118.7 0 370.51 370.51 118.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7583.48 7583.48 2014.76 0 0 0 0 0 312.5 312.5 312.5 0 0 0 0 0 0 0 0 28.39 558 528 395.73 17869.64 21674 12874 12567.83 0 0 0 0 61.95 2303.7800000000002 2303.7800000000002 253.74 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 41288.36 56636.5 29940.5 26182.81 18822.32 40645.32 31962.32 10111.4 0 0 0 0 0 0 0 0 0 0 0 0 387.66 448 227 199.36 1077.6199999999999 924.99 924.99 133.46 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 253.74 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 0 599.28 0 0 0 0 Observatii: lipsa cod clasif.42.10.82 adaug 312.50la progr,trim2 si realizat la cod ind 42.11. lipsa cod clasif 43.10.40 adaug 1850 la progr si trim,1552.50la realiz la cod 43.10.33 L83 V II M Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis HG 529 43983 14 20 10 1 0 0 0 0 0 0 0 0 298 400 200 64 0 0 0 0 14 40 20 3 23358 26800 13800 9932 19327 27620 16810 12044 0 0 0 0 0 0 0 0 3722 600 300 3160 0 0 0 0 0 0 0 0 18 765 765 925 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 4100 24859 36500 19500 16540 0 0 0 0 6858 20327 20327 4603 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 29178 20170 28625 18115 11706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6858 20327 20327 2587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1501 1184 0 0 0 Observatii: L84 B II M Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti HG 529 43983 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 27845.39 53022.09 60700 34300 4846.3999999999996 0 0 0 0 0 0 0 0 2954.8 3900 2184 1394.74 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 1265 31543.67 38000 21280 18497.669999999998 0 0 0 0 466.23 771 771 642.91 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 36085.79 15543.07 46237 23877 8728.0400000000009 0 0 0 0 0 0 0 0 0 0 0 0 515.24 584 326 253.7 0 363 363 0 0 0 0 0 0 0 0 0 1836.44 2047 1142 1078.5 51171.99 58638 33149 3809.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.78 16 10 7.63 3741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2910.23 6000 6000 1729.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465.43 771 771 642.91 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 605.76 0 0 18801.080000000002 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" L85 B II M Spitalul Clinic de Chirurgie Oro-m