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

axilo-faciala 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 7224 8838 4497 3668 38 194 90 40 0 0 0 0 0 0 0 0 1255 1859 924 414 0 0 0 0 0 0 0 0 0 0 0 0 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 567 7141 9628 4828 3559 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 6495 2285 3150 1641 757 0 0 0 0 0 0 0 0 0 0 0 0 126 140 70 65 36 51 44 0 0 0 0 0 0 0 0 -111 38 194 90 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 835 3000 2208 567 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 0 513 0 0 0 0 Observatii: In bugetul rectificat, la trimestru,venituri mai mari decat cheltuieli cu 24 mii lei.Pe coloanele de buget la titlui 84 nu se pot introduce sume, de aceea diferenta de - 111 mii lei. L86 B II M Spitalul Clinic de Copii Gomoiu 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 6.06 0 0 0 34028.1 70262 45090 25951.040000000001 1454.68 1902 1008 473.94 0 0 0 0 0 0 0 0 447.22 5260 2840 252.18 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 2550 0 0 0 0 0 0 0 0 0 0 0 17.41 0 0 0 0 790 3200 2735 1093 15463.09 26700 13500 10113.870000000001 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 1436.52 28560.9 44240 22418 17769.18 24454.94 60360 41570 18362.78 0 0 0 0 1103.54 2082 2082 836.92 0 0 0 0 258.58999999999997 360 180 163.22 317.45999999999998 287 287 130.65 0 0 0 0 -291.85000000000002 0 0 -116.93 1245.44 1424 722 445.16 209.24 478 286 28.78 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 1086.26 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 37.049999999999997 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 cap43.10are si 43.40 L87 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti HG 144 43983 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 13458 397.59 600 200 124 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 1182.5 0 0 0 0 0 0 0 0 580 3900 2550 600 20329.84 27610 14294 12070.86 0 0 0 0 4793.3900000000003 953 953 951.88 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 20819.330000000002 13127.28 16750 9158 8054.48 0 0 0 0 0 0 0 0 0 0 0 0 298.98 400 200 186.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 397.59 600 200 124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580 3900 2550 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4793.3900000000003 953 953 951.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1272.24 0 0 0 0 Observatii: La Capitolul 42.11.00 am trecut sumele primite pentru Fondul de risc aferent Capitolului 43.40.00 ce nu se regasestein formular. L88 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj HG 529 43983 0 0 0 0 0 0 0 0 0 0 0 0 436 550 240 143 0 0 0 0 0 0 0 0 56331 66267 38209 31336 15668 16000 8000 8375 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 34121 6712 12062 6594 5749 0 0 0 0 0 0 0 0 0 0 0 0 470 500 300 257 0 0 0 0 0 0 0 0 -219 0 0 -340 0 0 0 0 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 900 900 497 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: L89 B I M Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bucuresti HG 144 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 32613 44780 23030 16482 1075 1400 700 320 0 0 0 0 1666 2400 1250 646 0 0 0 0 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 16478 2000 0 0 0 4000 0 0 0 0 0 0 0 0 0 0 0 0 190 2000 1050 301 20127 23000 11500 11910 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 20103 15303 26714 16077 6301 0 0 0 0 0 0 0 0 0 0 0 0 140 275 150 111 3110 16601 9391 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198 2000 1050 294 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: L90 C II M Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov Brasov HG 529 43983 88.39 0 0 0 0 0 0 0 0 0 0 0 1317.8 900 450 535.96 0 0 0 0 0 0 0 0 31013.26 28900 16900 16840.060000000001 2099.4699999999998 2400 1200 1049.4000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 54.7 21610.27 25028.5 13528.5 12687.32 0 0 0 0 2287.4899999999998 3590.2 3590.2 931.21 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 28483.63 23485.29 8931.2900000000009 11802.99 7231.19 6105.58 0 0 0 0 22.23 0 0 0 0 0 0 0 321.91000000000003 385 231 180.61 727.12 478.99 478.99 0 0 0 0 0 0 0 0 -482.82 1701.43 2128 960 954.16 383.88 257 231 53.4 0 0 0 0 0 0 0 0 8.64 0 0 0 0 0 0 0 14.16 15 9 8.43 2791 0 0 0 0 0 0 0 0 0 0 0 86.4 111.7 54.7 54.7 487.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2287.4899999999998 3590.2 3590.2 931.21 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 Raspundem de realitatea si exactitatea datelor.Obs:la rd.43.10.33 sunt adaugate 370mii lei sume alocate pt.stimulentul de risc(43.10.40) L91 NE II M Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi Iasi HG 529 43983 5.75 6 3 3.02 0 0 0 0 0 0 0 0 224.26 640 320 53.47 0 0 0 0 0 0 0 0 10606.45 15513 7966 5959.64 3240.26 3500 1750 1349.08 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 4671.58 273.02 95.5 95.5 0 0 0 0 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 13489 11271.41 2898.19 5499 2873 1188.17 0 0 0 0 0 0 0 0 0 0 0 0 195.51 204 102 92.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 Obs:Datorita neactualizarii F1 cu legislatia in vigoare, nu am putut inregistra la cap venit F428200 Sume alocate pentru stimulentul de risc 5 mii lei si la F4340 suma de 335 mii lei L92 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi Iasi HG 529 43983 29.67 36 18 17.399999999999999 0 0 0 0 0 0 0 0 703.17 650 350 313.07 0 0 0 0 0 0 0 0 47817.120000000003 46800 24244 23778.23 9940.23 23200 11770 5616.24 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 17277.66 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 77890 40349 35847.85 17220.75 31672 18327 7522.88 0 0 0 0 0 0 0 0 0 0 0 0 625.98 675 370 324.56 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 12,50 mii lei si 43.10.40 in val 52,50 mii lei, la fel si pt program perioada si realizat pana la 30.06.2020. Aceste sume influenteaza valoarea excedent/deficit pe cele 3 coloane L93 B II M Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti Bucuresti HG 529 43983 0 0 0 0 12.07 12 6 0.57999999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28772.16 38667 19700 14894.97 879.25 1402 1100 483.5 0 0 0 0 0 0 0 0 3811.43 4370 2350 1478.2 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 10699 8199 4500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 1080 560 21883.7 26000 13000 13185.29 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 19680.830000000002 19980.68 31120.400000000001 18173.2 9022.3799999999992 0 0 0 0 0 0 0 0 0 0 0 0 281.11 439 219 142.36000000000001 1819.7 1000 0 0 0 0 0 0 0 0 0 0 221.88 546.4 273.2 215.85 475.44 854.6 825.8 152.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.87 1 1 0.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 1080 560 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 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: L94 B I M Spitalul Clinic de Ortopedie-Traumatologie Foisor 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 40988 86063 50297 27003 657 2000 1000 267 0 0 0 0 0 0 0 0 1598 3000 1500 486 0 0 0 0 0 0 0 0 0 0 0 0 0 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 709 27189 36000 17000 15327 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 21304 27587 60092 37826 16535 0 0 0 0 0 0 0 0 0 0 0 0 241 300 150 123 0 0 0 0 0 0 0 0 -232 0 0 -69 0 0 0 0 657 2000 1000 267 0 0 0 0 0 0 0 0 0 0 0 0 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 708 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 0 0 0 0 0 0 0 0 0 0 0 0 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: L95 C II M Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu Sibiu 43983 0 0 0 0 0 0 0 0 0 0 0 0 560.15 600 450 268.27 0 0 0 0 6.09 200 70 0 27116.49 34124.54 19976.54 17667.04 11980.93 12800 6600 6320.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -722.26 -1473 -973 -350.6 722.26 1473 973 350.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 470 0 0 0 1.91 0 0 0 0 40.35 3446 3233 1672.82 20964.37 22300 12000 11621.55 0 0 0 0 1010.45 2825 2370 1644 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 43900 23873 20220.59 10484.73 21379 14923 8385.59 0 0 0 0 0 0 0 0 0 0 0 0 321.33 400 250 182.01 708.3 1473 973 350.59 0 0 0 0 0 0 0 -219.47 11264.42 11600 5700 5499.59 715.95 1200 900 868.5 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 743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1010.45 2825 2370 960.96 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43983 2.38 6 4 0.6 0 0 0 0 0 0 0 0 372.77 1000 550 131.15 0 0 0 0 0 0 0 0 16185.08 18500 11000 9027.75 25745.82 26052.1 15000 12844.43 0 0 0 0 0 0 0 0 11.83 41.8 26.3 2.23 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 16577.080000000002 19134.07 12440 9773.44 0 0 0 0 4254.83 1000 1000 563.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 0 0 0 49214.3 51683.73 36640 26661.66 9241.18 13961.9 10709.8 4238.54 0 0 0 0 0 0 0 0 0 0 0 0 373.1 380 260 191.87 4414.5 2070.52 2039.02 611.1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Constanta Consiliul Judetean Constanta Constanta HG 529 43983 0 0 0 0 0 0 0 0 0 0 0 0 529 418 213 177 0 0 0 0 0 0 0 0 12242 9835 6074 5947 7148 7628 3763 3389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 133 133 133 0 0 0 0 0 0 0 0 2565 3625 2342 1257 10224 11789 6048 6048 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 19558 10514 10051 4035 3620 3024 1171 0 0 0 0 0 0 0 0 0 0 0 0 159 150 84 83 127 0 0 0 0 0 0 0 0 0 0 0 6157 6657 3359 3228 950 1056 515 141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 48 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2565 3625 2342 1257 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 7 0 0 0 0 Observatii: Platile restante sunt aferente facturilor din programul TBC ptr care nu s-a primit finanatare pana la 30.06.2020 L98 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi Iasi HG 529 43983 10.72 0 0 0 0 0 0 0 0 0 0 0 320.68 320 155 69.599999999999994 0 0 0 0 0 0 0 0 30418.560000000001 30702.2 17301.2 16013.77 15163.11 15523 10402 7960.91 0 0 0 0 0 0 0 0 248.64 248 162 158.01 0 0 0 0 0 0 0 0 4.18 272.7 272.7 272.70999999999998 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 1220 1220 411.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.72 524 308 288.04000000000002 27324.03 33529 16764 13961.04 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 70917.5 38620.5 34150.28 8969.16 11607.6 8596.6 4767.8900000000003 0 0 0 0 0 0 0 0 0 0 0 0 382.54 457 227 202.1 0 10.3 10.3 -189.72 0 0 0 0 -153.41999999999999 0 0 -169.9 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 10.72 524 308 288.04000000000002 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 82,50 mii lei,Cod 43.40 1095 mii lei,Coloana 3 Cod 42.82 82,50 mii lei,Cod 43.40 1095 mii lei,Coloana 4 Cod 42.82 82,50 mii lei,Cod 43.40 1095 mii lei,deoarece aceste coduri de indicatori lipsesc din formular, BVC prezinta de L99 B I M Spitalul Clinic de Psihiatrie Obregia 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 97178.97 120000 80000 71665.399999999994 6485.5 7000 3500 3686.32 0 0 0 0 0 0 0 0 3172.37 800 400 850.18 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 38131.31 53505 15679 16000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 691 2000 750 300 77665.919999999998 92000 46000 44445.78 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 61922.080000000002 43206.13 104738.82 63084 46147.74 0 0 0 0 1033.1600000000001 3084 3084 2377.09 0 0 0 0 844.1 1317 692 465.84 1623.9 7844 1720 677.07 0 0 0 0 0 0 0 0 5963.98 6260.82 3275 3458.76 479.23 689.18 200 214.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.28 50 25 12.78 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: L100 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov Brasov HG 529 43983 38.229999999999997 0 0 0 0 0 0 0 0 0 0 0 740.51 701 351 337 0 0 0 0 0 0 0 0 27396.32 29000 15523.9 13953.4 6054.83 7000 3615 3111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.06 33.06 36.56 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 0 317.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1170.3 2757.23 2681.77 1078.43 31978.34 45809.39 23727.200000000001 19820.43 0 0 0 0 3927.16 2871.96 2871.96 286.44 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 71663.92 36608.839999999997 32043.02 11624.7 11572.45 7451.98 5487.59 0 0 0 0 0 0 0 0 0 0 0 0 345.99 255.01 137.27000000000001 107.51 334.88 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 88.44 88.44 69.98 1122.3 2668.79 2593.33 1008.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6805.16 2871.96 2871.96 286.44 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 663.38 0 0 0 0 Obs:pe col.2si3,Cap.II.1-Chelt.din venit.proprii,Titlul XVII-Plati efectuate in anii precedenti si recuperate in anul curent,tb.inreg valoarea de -630,57lei, deoarece randurile nu permit inscrierea valorii v Total chelt.nu cuprinde valoare de -630,57lei L101 Spitalul Clinic de Psihiatrie Socola Iasi HG 144 43983 17.309999999999999 20.28 10.28 8.01 0 0 0 0 0 0 0 0 345.6 230 130 94.08 175.72 94.64 44.64 38.450000000000003 45.19 27.22 27.22 23.37 46440.39 41704.49 27106.09 23338.3 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 40 40 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 0 2970.76 2970.76 2970.76 0 0 0 0 16578.150000000001 17916 9121 8708 12.58 6.23 6.23 3.01 0 0 0 0 0 0 0 0 59220.36 31466.7 31466.7 31466.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.44 14.55 14.55 7.53 91586.82 61305.