Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Iulie - Formular 1

11968 6894.78 0 0 0 0 0 0 0 0 171.32 290 232 83.21 0 0 0 0 0 0 0 0 2 40.229999999999997 40.229999999999997 40.229999999999997 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 6444.06 8463.6 8463.6 8463.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25704.87 29912 24106 17533.57 0 0 0 0 1613.68 5700 4905 2199.0100000000002 1485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41707.980000000003 47709.29 38936.29 27149.82 12845.72 24433.66 20397.23 7650.67 0 0 0 0 0 0 0 0 0 0 0 0 442.06 550 440 280.51 1377.19 4600 4154.8 492.06 0 0 0 0 0 0 0 0 8456.0400000000009 8805.7099999999991 6465.71 5804.79 1040.18 1293 1293 916.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1613.68 5700 4905 2199.0100000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L121 Spitalul Clinic Dr. Ion Cantacuzino 44013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36388 48394 37445 23057 378 710 560 225 0 0 0 0 0 0 0 0 589 1120 900 138 0 0 0 0 0 0 0 0 1 355 355 369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5941 5941 3029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440 3300 3070 1327 33660 42000 31500 22523 0 0 0 0 4431 0 0 0 2503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56824 66500 50099 35619 16817 29454 23751 8736 0 0 0 0 0 0 0 0 0 0 0 0 508 600 450 325 647 1256 1256 0 0 0 0 0 -492 0 0 -592 0 110 110 42 378 600 450 182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1439 3300 3070 1124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4431 0 0 0 0 0 0 0 0 0 0 -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 Observatii:Nu s-a putut evidentia suma pt POCU aferenta coloanei realizari 2019, buget si realizari 2020,respectiv cod indicator 48-Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020;cod i L122 Spitalul Clinic Judetean de Urgenta Arad Consiliul Judetean Arad 44013 145 150 140 44 0 0 0 0 0 1 1 0 1522 1836 1706 1092 0 0 0 0 0 0 0 0 123852 147673 129416 83467 70244 102700 86500 44574 0 0 0 0 4063 6104 5104 2545 989 1400 1200 608 0 0 0 0 0 0 0 0 7 325 325 325 0 -48 -48 0 0 48 48 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 0 1105 1105 1105 0 0 0 0 0 0 0 0 830 0 0 0 0 0 0 0 10782 18000 18000 15637 99814 110950 100950 61555 0 0 0 0 12154 12973 12935 1858 7387 3706 3196 196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3389 11256 9623 0 171674 185489 157364 110316 53393 75543 75421 36451 0 0 0 0 3643 11933 10300 673 0 0 0 0 1290 1400 1050 764 3989 6273 6273 231 0 0 0 0 -45 0 0 -25 65027 91780 75874 41397 9279 16924 15630 5258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 36 0 0 0 0 0 0 0 0 0 0 0 0 4 11 11 0 10778 17989 17989 15637 0 0 0 0 68 244 206 14 0 0 0 0 0 0 0 0 15774 10493 9983 1809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6473 0 0 10941 0 0 0 0 Observatii: Sumele din BVC si realizat sunt evidentiate astfel: Cap.43 subcap.40 la Cap.43 subcap.33 / Cap.42 subcap.82 la Cap.33 subcap.30 L123 Spitalul Clinic Judetean de Urgenta Brasov Consiliul Judetean Brasov 44013 56 0 0 0 0 0 0 0 0 0 0 0 1482 1482 1112 499 0 0 0 0 0 0 0 0 102932 144777 108577 66213 47774 47774 35852 32567 0 2274 1705 0 4714 4714 3535 2743 2010 2009 1507 899 0 0 0 0 0 0 0 0 0 546 546 601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578 0 0 0 0 0 825 825 898 6 0 0 6 0 0 0 0 3413 6085 6006 3179 77578 89730 67730 50944 0 0 0 0 8923 21290 19560 3719 0 2984 2600 0 0 0 0 0 10292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 22 22 15 186832 211312 160930 120577 50540 81608 59465 34385 0 0 0 0 44 0 0 0 0 0 0 0 1174 1290 1074 700 3577 1537 1537 0 0 0 0 0 -2472 0 0 -2781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 0 0 10292 2984 2600 0 0 0 0 0 0 0 0 0 250 311 231 125 3163 5774 5774 3031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8923 21290 19560 3719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5789 0 0 8867 0 0 0 0 Observatii: L124 Spitalul Clinic Judetean de Urgenta Cluj-Napoca 44013 150.84 63.97 63.97 63.97 0 0 0 0 0 0 0 0 9783.2099999999991 6303.82 4795.0200000000004 3787.17 0 0 0 0 5.3 0 0 0 256499.79 213486.85 195103.32 136706.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164.5 1392.89 1392.89 1392.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.93 10.6 10.6 10.6 0 0 0 0 19725 50660 50660 50660 82188 96171 88755 62529 830.06 277.07 277.07 277.07 0 0 0 0 4886.58 146.62 146.62 146.62 123676.1 82438.02 82438.02 81047.47 0 0 0 0 4422 1783.3 1783.3 783.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2277.04 1224 1224 1224 237986.2 163734.75 155275.56 140873.13 162420.70000000001 174605.01 163171.87 75837.649999999994 0 0 0 0 3522.11 1501.07 1501.07 247.2 0 0 0 0 2111 1500 1500 1468.42 7079.76 14516.39 14516.39 6190.68 0 0 0 0 0 0 0 0 53844.88 54384.99 48919.39 39942.33 21336.12 35092.01 33141.61 6838.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7007 6694 6694 4554.91 0 0 0 0 0 0 0 0 4886.58 146.62 146.62 146.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4422 1783.3 1783.3 783.3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8320.5499999999993 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Constanta Consiliul Judetean Constanta 44013 2097.12 2520 1890 1236.1199999999999 0 0 0 0 0 0 0 0 3190.27 3191 2732.26 1732.07 0 0 0 0 0 0 0 0 173342.57 156133.42000000001 144564.23000000001 108187.65 111480.64 125775.54 97301.86 73019.86 0 0 0 0 7034 6549 5133 4366 13.26 16.87 12.05 4.7300000000000004 0 0 0 0 0 0 0 0 0 550.91999999999996 550.91999999999996 550.91999999999996 0 0 0 -590.12 0 0 0 590.12 0 0 0 0 0 0 0 0 0 0 0 0 3.67 11.14 11.14 3.31 33759.599999999999 26002.07 26002.07 0 0 0 0 8000 0 1080 1080 1062.5 3165.11 0 0 0 0 0 0 0 7080.34 5839.45 4450.63 3053.56 129663.84 143847.79999999999 107847.8 84026.19 0 0 0 0 1847.96 6736.76 5733.85 132.16999999999999 2099.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219171.75 224502.19 181306.14 135885.01999999999 101630.43 107987.4 101212.7 67213.59 0 0 0 0 0 0 0 0 0 0 0 0 2340.56 1950 1950 1510.52 3124.63 5462.63 5354.63 590.12 0 0 0 0 0 0 0 -127.88 98691.37 112348 84011 64888.09 12551.92 12941.25 12941.25 8266.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237.35 486.29 349.61 200.87 2099.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7080.34 5839.45 4450.63 3053.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1847.96 6736.76 5733.85 132.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1560.83 0 0 4616.3999999999996 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Craiova 44013 335 92 92 73 0 0 0 0 0 0 0 0 3079 1400 1400 1365 0 0 0 0 817 0 0 20 144999 140313 129703 89422 0 0 0 0 0 0 0 0 0 0 0 0 69 126 126 0 0 0 0 0 0 0 0 0 0 75 75 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 1787 1787 1787 164999 159341 129922 92352 12 111 111 503 0 0 0 0 371 161 161 160 138375 89102 89102 88324 0 0 0 0 5157 5840 5840 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 808 4986 4986 3549 233878 170950 162356 144392 50110 59623 57607 34771 0 0 0 0 1004 4986 4986 3599 0 0 0 0 2353 1922 1922 1494 0 400 400 0 0 0 0 0 -126 0 0 -858 134504 123104 101104 84230 10886 24546 20868 6975 0 0 0 0 0 0 0 0 12 111 111 0 0 0 0 0 286 322 322 321 19319 11369 7628 0 0 0 0 0 0 0 0 0 0 0 0 0 371 161 161 149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5175 5840 5840 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 557 0 0 0 0 Observatii: Sumele alocate pentru stimulentul de risc in valoare de 610 mii lei au fost adunate la art 42.10.11 si 645 mii lei au fost adunatela art 43.33 L127 Spitalul Clinic Judetean de Urgenta Ilfov Consiliul Judetean Ilfov 44013 0 0 0 0 0 0 0 0 0 0 0 0 147.34 250 220 214.76 0 0 0 0 0 0 0 0 31369.72 34245 29275.8 18743.97 11563.95 14520 12716.8 7570.77 0 0 0 0 3276 3540 3061.5 1928 616.21 600 504.2 184.56 0 0 0 0 0 0 0 0 0 76 76 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 0 645 0 0 0 0 0 225 225 225 0 0 0 0 0 0 0 0 14417.49 15600 12550 10031.49 30177.23 33942.5 27842.5 19129.349999999999 0 0 0 0 1285.56 3600 3600 1190.0999999999999 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 56838.400000000001 63882.5 53053.2 35701.82 5831.79 4432.53 4156.83 3866.16 0 0 0 0 0 0 0 0 0 0 0 0 308.77999999999997 400 310 203.97 0 0 0 0 0 0 0 0 0 0 0 -4.62 13670 14953 13106.85 8590.35 1030.92 3240 2804.45 633.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.5 92 92 57.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13794.99 15600 12550 9092.4599999999991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1285.55 3600 3600 1075.8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L128 Spitalul Clinic Judetean de Urgenta Oradea Consiliul Local al MunicipiuluiOradea 44013 270.95 260 188 142.15 0 0 0 0 0 0 0 0 8134.57 6201.33 5779.62 4797.76 0 0 0 0 237.32 198.5 163.5 116.1 111531.86 118293.49 93585.95 66392.83 86519.92 99095.92 76466.2 52488.45 0 0 0 0 5823.53 6050.96 4522.46 3590 300.45999999999998 1034.68 967.18 1413.59 0 0 0 0 0 0 0 0 0 2391.96 2391.96 2391.96 -5113.49 6478.29 6479.7 -3185.68 5113.49 -6478.29 -6479.7 3185.68 0 0 0 0 0 0 0 0 0 0 0 0 17.79 22.21 22.21 22.21 0 0 0 24124.240000000002 0 0 0 0 0 2145 2145 1100 1102.83 1495.99 1486.38 59.13 0 8011 8011 0 0 0 0 0 75499.320000000007 81194.460000000006 60497.23 47404.46 0 0 0 0 2441.14 510.1 420.1 68.099999999999994 10000 4590 3918 608 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 985.44 43839.23 43779.41 2404.91 219114.52 237800.97 179833.61 134096.13 60513.21 109802.13 98070.9 55171.040000000001 0 0 0 0 1914.13 14463 14392.16 3919.83 0 0 0 0 1750.92 1838.63 1379.43 1101.25 4910.9799999999996 24674.54 24674.54 461.6 0 8011 8011 0 -686.74 0 0 -1435.2 0 2145 2145 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18000 4590 3918 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 2441.14 510.1 420.1 68.099999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 854.25 0 0 666.47 0 0 0 0 Observatii:La Titlul 84 cap.II.1,in col.program 2020 nu s-a putut evidentia suma de -1435,21 mii lei iar in col. program per. suma de -1435,21 lei, aprobate in bugetul instit. La col.2,3,4 Indic. 33.50 cuprinde si sumele de la indic. 36.50, indic. 42,1 L129 Spitalul Clinic Judetean de Urgenta Sf. Apostol Andrei Consiliul Judetean Galati 44013 178 191 150 95.81 0 0 0 0 0 0 0 0 2358 2118 1618 1205.6199999999999 0 0 0 0 0 0 0 0 111862 123485 115485 70206.91 44696 43500 43500 30712.06 0 1500 1500 0 4714 4714 3600 2970 0 0 0 0 0 0 0 0 0 0 0 0 10.4 63 63 63 -393 -3244 -3244 0 393 3244 3244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2749.39 0 0 0 0 0 1665 1665 965 743 0 0 0 0 0 0 0 4300 4248 4248 3600 90638 93115 93115 60295.92 0 0 0 0 4865 44559.4 44559.4 7841.79 4954 540 540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309 0 0 0 74276 154064.26 155135.26 102722.35 41312.400000000001 80162.720000000001 71000.72 28331.67 0 0 0 0 0 0 0 0 0 0 0 0 1628 1800 1350 1032.95 274 3244 3244 49.39 0 0 0 0 -341 0 0 0 136704 42780.74 41709.74 32285.75 3343 6909.28 6909.28 1990.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 147 104 59.58 4954 540 540 0 0 0 0 0 0 0 0 0 0 48 48 48 4300 4200 4200 3005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4865 44559.4 44559.4 7725.7 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 0 0 0 0 0 0 0 0 0 0 0 0 1126 0 0 540.61 0 0 0 0 Observatii: Ptr.col 2si3 excedentul in val.de 18.757mii lei, dif. de 575.05mii lei reprez plati recuperate, art.85.01.01 L130 Spitalul Clinic Judetean de Urgenta Sf. Spiridon 44013 278.91000000000003 282 240 133.96 0 0 0 0 0 0 0 0 2646.77 2976 2259 1192.51 0 0 0 0 20.37 5 5 3.63 154411.03 143171.9 131274.21 89543.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.69 250.57 250.57 247.57 0 0 0 0 0 0 0 0 0 0 0 0 19.579999999999998 25 20 3.25 0 0 0 0 0 0 0 0 0 13939.9 13939.9 13939.9 0 0 0 0 150102.26 147704 129725 97006.39 0 0 0 0 0 0 0 0 52.31 150 128 3.05 124544.75 85085.19 85085.19 85088.19 0 0 0 0 298.08 500 500 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 0 103.15 103.15 103.15 201477.42 159000.42000000001 153593.57999999999 126290.29 70010.8 79344.14 73123.289999999994 39214.410000000003 0 0 0 0 0 103.15 103.15 90.78 0 0 0 0 2422.04 2660 2390 1759.58 3193.92 3647 2883 145.43 0 0 0 0 0 0 0 0 116774.58 107888.08 92333.08 80403.66 22625.99 29629.919999999998 27405.919999999998 15172.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 728.79 920 720 614.72 9972.9 10350 10350 341.51 0 0 0 0 0 0 0 0 0 0 0 0 52.31 150 128 3.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298.08 500 500 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50462 0 0 0 0 Observatii: L131 Spitalul Clinic Judetean de Urgenta Sibiu Consiliul Judetean Sibiu 44013 338 430 330 187 0 0 0 0 0 0 0 0 2595 2500 2000 1602 0 0 0 0 0 0 0 0 131779 164339 127150 86090 67255 111813 86831 46475 0 0 0 0 3150 6100 4624 2464 0 0 0 0 0 0 0 0 0 0 0 3 1940 3193 3193 3193 -1302 -4960 -4960 -1848 1302 4960 4960 1848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9623 0 0 3127 0 0 0 0 0 1493 1493 1100 0 14 14 104 0 0 0 0 1198 2692 2692 2211 100918 118000 88500 64428 0 3520 3520 3520 7326 7326 7326 270 0 3771 3771 112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 35 261 223415 290055 221152 146761 81840 122383 97740 52600 0 0 0 0 0 1 1 0 0 0 0 0 393 977 776 354 12000 20255 20255 2502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -20 0 0 -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 0 0 0 0 0 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 Observatii: L132 Spitalul Clinic Judetean de Urgenta Targu Mures 44013 323 77 77 54 0 0 0 0 0 0 0 0 3100 1627 1627 1449 0 0 0 0 279 216 216 204 191426 186006 174774 117805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 922 922 54 0 0 0 0 0 0 0 0 0 0 0 0 8 4 4 4 0 0 0 0 0 0 0 0 31436 10853 10853 0 0 0 0 0 169727 179986 150491 105219 0 0 0 0 0 0 0 0 0 275 275 246 125615 87317 87317 87317 0 0 0 0 0 1214 1214 723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1550 1550 965 218867 167374 158390 138993 116008 111957 109939 59012 0 0 0 0 188 586 586 0 0 0 0 0 2250 2208 1978 1485 5658 6447 6447 2160 0 0 0 0 -1629 0 0 -3757 128190 126380 104259 86908 22399 38348 36474 14836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 19139 15255 9755 2052 0 0 0 0 0 0 0 0 0 0 0 0 0 275 275 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1214 1214 723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11523 0 0 15007 0 0 0 0 Observatii:la cap.42.11 s-a cumulat stimulent risc(cap.42.82 din buget); la cap.43.33 s-a cumulat stimulent risc(cap.43.40 din buget);la cap.45 sunt cuprinse cap 42.70 si 48.01 din prevederile bugetare;la titlu 56 este cuprins titlul 58 din prevederile bug L133 Spitalul Clinic Judetean de Urgenta Timisoara 44013 518.78 315.70999999999998 315.70999999999998 343.45 0 0 0 0 0 0 0 0 2427.9499999999998 733.05 733.05 870.39 31.8 16.39 16.39 13 856.86 1918.95 1918.95 1650.25 191385.34 190194.67 178331.59 122218.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.1 82.3 82.3 92.8 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 6934.89 6934.89 2700 165904.34 182642 150650 103977.95 0 380.05 380.05 380.05 0 0 0 0 4741.74 2550 2550 570.14 136809.85 81425.31 81425.31 96272.09 0 0 0 0 6181.87 13277 11527 2496.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20936.41 5471.16 5471.16 4046.73 225810.56 158013.68 148850.6 144221.45000000001 104002.52 119887.53 117187.53 68827.34 0 0 0 0 21000.68 7506.47 7506.47 6001.64 0 0 0 0 2266.65 1286 1286 1286 715.66 778.8 778.8 72.38 0 0 0 0 0 0 0 0 130558.52 115117 97654 83242.92 24715.54 42305 39836 13571.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270.64 404 344 344 10359.64 24816 12816 5130.71 0 0 0 0 0 0 0 0 0 0 0 0 4741.7299999999996 2550 2550 570.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6181.87 13277 11527 2496.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1835.48 0 0 4313.1099999999997 0 0 0 0 Observatii: L134 Spitalul Clinic Judetean Mures Consiliul Judetean Mures 44013 54 20 20 -34 0 0 0 0 0 0 0 0 2379 2060 2060 960 0 0 0 0 70 77 77 51 127974 144648 135896 88898 46856 59141 48321 27746 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1108 2664 2664 2663 -5440 -150 -150 -19 5440 150 150 19 0 0 0 0 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 740 740 601 0 0 0 0 0 0 0 0 1435 2850 2250 798 99459 84930 84930 65364 0 0 0 0 6716 9808 7933 128 2333 45 45 45 0 90 90 0 4881 9865 7865 2408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174442 149138 146555 108609 56926 83597 77428 42657 0 0 0 0 0 0 0 0 0 0 0 0 1765 1515 1515 1040 5452 162 162 19 0 0 0 0 -683 0 0 -1960 37717 44961 34331 23647 8903 14204 14204 3525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 236 716 526 377 0 0 0 0 0 0 0 0 0 0 0 -95 0 0 0 0 1435 2850 2250 647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13930 19808 15933 2579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2616 0 0 2517 0 0 0 0 Observatii: L135 Spitalul Clinic Municipal Cluj-Napoca Consiliul Local Cluj-Napoca 44013 25.6 40 30 10.34 0 0 0 0 0 0 0 0 234.2 1398 1000 210.13 0 0 0 0 235.17 260 260 0 34673.519999999997 47916.959999999999 40569.96 27141.19 14217.05 17000 14000 11779.78 459.93 1500 1300 270.99 0 0 0 0 56.79 280 210 11.34 0 0 0 0 0 0 0 0 11.13 300 300 130.12 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 1707.04 1707.04 1707.04 0 0 0 0 0 0 0 65 0 0 0 0 0 0 0 0 17500 18500 18500 15000 46932.43 52900 40200 28733.17 0 800 800 745 5155.5600000000004 5339 5339 2177.4 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 41837.980000000003 42100 34950 29194.21 9578.64 27162 23727 7141.48 0 0 0 0 0 0 0 0 0 0 0 0 1361.64 1940 1500 1161.44 0 0 0 0 0 0 0 0 0 0 0 -1 46932.43 52900 40200 28733.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17500 18500 1