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

8500 14203.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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: L136 Spitalul Clinic Municipal Filantropia Craiova Consiliul Local Craiova 44013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 20 20 14 54288 73073 60822 40260 13129 18181 14043 9848 0 0 0 0 0 0 0 0 391 693 525 148 0 0 0 0 0 0 0 0 7 36 36 35 -405 0 0 -10 405 -808 -808 10 0 808 808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4098 1226 1226 1081 50354 53000 40000 30776 0 1100 1100 918 4520 900 880 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48176 48176 0 51098 54572 42683 32975 19854 37559 33102 17158 0 0 0 0 0 0 48176 0 0 0 0 0 701 844 633 454 423 1319 1319 397 0 0 0 0 -232 0 0 -636 50354 53000 40000 30776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4098 1226 1226 1064 0 0 0 0 0 48176 0 0 0 0 0 0 0 0 0 0 4520 900 880 131 0 0 0 0 0 0 0 0 0 1100 1100 918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1897 0 0 1703 0 0 0 0 Observatii: nu exista 42.10.82 si 43.10.40 pentru raportarea stimulentului de risc! sumele au fost raportate la 43.12 si II.4!48.10 A FOST RAPORTAT LA 45 SI II.3 L137 Spitalul Clinic Municipal Oradea Consiliul Local Oradea 44013 331.36 170 140 54.09 0 0 0 0 0 0 0 0 657.06 879.76 714.76 578.23 0 0 0 0 79.13 280 250 207.46 110454.1 130933.95 110192.05 72834.97 34342.32 50928.29 39701.29 22944.75 0 0 0 0 0 0 0 0 281.10000000000002 231 191 81.97 0 0 0 0 0 0 0 0 38 25 25 25 -1330.39 -1369.7 -1124.7 -39.03 1330.39 1369.7 1124.7 39.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 559.53 0 0 0 0 0 415 415 390 359.98 304.45 304.45 0 0 0 0 0 0 200 200 200 78742.69 98280 76680 57826.84 0 0 0 0 1138.06 321.52 321.52 0 2157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417.81 19970.37 16598.39 1220.54 165435.57 198392 154510 111041.84 58923.81 80850.240000000005 71508.34 42875.28 0 0 0 0 0 19970.37 16598.39 3.96 0 0 0 0 1322.23 1550 1185 892.36 1725.55 1874.5 1629.5 350.16 0 0 0 0 -416.07 0 0 -740.13 0 415 415 390 0 0 0 0 0 0 0 0 0 0 0 0 0 304.45 304.45 0 0 0 0 0 0 0 0 0 2516.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1138.06 321.52 321.52 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 6014.97 0 0 7117.59 0 0 0 0 "Observatii: Sume de 10.011,20 mii lei nu se regaseste la venituri cod 43.10.09,, Subventii pt. institutii publice"" si la cheltuieli cod 80.30 ,, Alte imprumuturi""" L138 Spitalul Clinic Nicolae Malaxa Bucuresti Primaria Municipiului Bucuresti 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 25765.46 32011 24789 15543.96 782.07 1200 906 440.78 0 70 54 0 0 0 0 0 724.55 800 600 203.61 0 0 0 0 0 0 0 0 0 8 8 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 10003 9916 5550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671 2200 1652 490 23518.98 28621 21475 16115.99 0 0 0 0 1323.8 0 0 0 6263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41472.44 57411 43421 25636.14 10518.85 14190 13319 4920.58 0 0 0 0 0 0 0 0 0 0 0 0 265.58999999999997 420 316 160.59 452.67 692 692 174.15 0 0 0 0 -32.4 0 0 -537.20000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671 2200 1652 490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1323.8 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 8.35 0 0 0 0 0 0 0 Observatii: L139 Spitalul clinic prof. Dr. Constantin Angelescu 44013 0 0 0 0 0 0 0 0 0 0 0 0 62 80 60 19 0 0 0 0 0 0 0 0 10114 10173 7487 6078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1459 1459 1459 0 0 0 0 960 4653 4403 1281 0 0 0 0 0 0 0 0 0 0 0 0 12654 12655 11100 7670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19744 19341 15851 11532 3107 6706 5951 1993 0 0 0 0 0 0 0 0 0 0 0 0 67 93 77 56 0 0 0 0 0 0 0 0 -3 0 0 -223 0 0 0 0 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 2880 2630 311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L140 Spitalul Clinic Prof. Dr. Th. Burghele Primaria Municipiului Bucuresti 44013 10.8 16 12 5.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28447.57 37600 30284 19387.47 185.3 513 410 133 0 0 0 0 0 0 0 0 461.62 484 438 307.97000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4261 3963 3882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1429.45 3200 2760 346 25737.97 28900 21683 15408.95 0 0 0 0 3124.1 483 483 482.32 4319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41904.61 46397 35007 25336.65 16023.78 23827 20449 8034.46 0 0 0 0 0 0 0 0 0 0 0 0 345.38 400 300 211.78 321.39999999999998 13 0 0 0 0 0 0 0 0 0 0 84.2 163 135 0 101.11 350 275 132.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1429.45 3200 2760 341.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3124.1 483 483 482.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.57 0 0 91.95 0 0 0 0 Observatii: L141 Spitalul Clinic Sf. Maria Bucuresti Primaria Municipiului Bucuresti 44013 2 3 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37386 39400 30225 23871 1859 3540 2595 1721 0 0 0 0 0 0 0 0 780 750 570 306 0 0 0 0 0 0 0 0 0 0 0 0 -245 -581 -581 0 245 581 581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13562 9787 7812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550 3200 2880 916 36922 38885 29785 24012 0 0 0 0 860 2842 2842 2841 7713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52945 61998 46666 33661 21193 32840 25077 11431 0 0 0 0 0 0 0 0 0 0 0 0 314 340 260 174 3186 1893 1893 80 0 0 0 0 -221 0 0 -419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550 3200 2880 914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 860 2842 2842 2841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: diferenta intre venituri si cheltuieli la BVC aprobat de 931 mii lei, reprzinta art.85. L142 Spitalul Comunal Vidra 44013 0 0 0 0 0 0 0 0 0 0 0 0 30.84 82.5 82.5 19.13 0 0 0 0 0 0 0 0 3402.87 3162.62 2852.65 2119.1799999999998 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 8.76 8.76 8.8000000000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.58 24.58 24.58 1247.3800000000001 1238 881 649 0 0 0 0 0 0 0 0 0 0 0 0 4308.6099999999997 2880.67 2880.67 2854.24 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 26.68 0 0 0 6803.58 5035.1499999999996 4765.1499999999996 4278.6499999999996 958.1 1012.98 983.01 701.57 0 0 0 0 0 0 0 0 0 0 0 0 72.540000000000006 70 60 46.02 6.15 41 41 10 0 0 0 0 0 0 0 0 1214.47 1181.5 834 603.91 32.96 56.5 47 16.88 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243.89 0 0 247.08 139.62 0 0 149.53 Observatii: L143 "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" 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 1206.21 2624 1892 807.05 1057.6500000000001 1541 1124.5 179.5 0 0 0 0 0 0 0 0 1.8 480 360 2.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258.45999999999998 216.5 216.5 216.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 875.68 1440.5 1050.5 703.37 0 0 0 0 0 0 0 0 783.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2783.38 5122 3746 0 406.7 1180 897.5 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 -6.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1480.09 0 0 0 246.04 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 -66.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 783.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L144 Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 44013 0 0 0 0 0 0 0 0 0 0 0 0 16.55 30 25 8.93 0 0 0 0 0 0 0 0 1948.47 3148 2386 1452.35 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 0 209.97 0 0 333.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1291.8499999999999 886 386 374.05 1686.39 5235 3927 1264.23 0 0 0 0 83.17 284 284 29.74 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 3256.44 7522 5557 2185.2199999999998 286.51 1225 1115 521.92999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -15.5 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 1291.8499999999999 886 386 374.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83.17 284 284 29.74 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 0 0 0 0 0 Observatii: L145 Spitalul de Boli Cronice Campeni Consiliul Local Campeni 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 2819.58 3201.8 3201.8 1624.54 1133.99 1440.5 1440.5 751.1 0 0 0 0 0 0 0 0 23 49.9 49.9 5.74 0 0 0 0 0 0 0 0 0 4.3 4.3 4.3 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 0 180 20 20 20 2802.99 2938.8 2938.8 1732.75 0 0 0 0 119.7 21.3 21.3 0 1065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5059.8100000000004 4778.5 4778.5 3021.71 613.63 1363.8 1363.8 469.86 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0 0 0 -27.87 0 0 -85.49 1111.49 1440.5 1440.5 687.15 22.5 22.5 22.5 1.1000000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119.7 21.3 21.3 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 0 327.55 0 0 314.48 0 0 0 0 Observatii: L146 Spitalul de Boli Cronice Crasna Consiliul Local Crasna 44013 0 0 0 0 0 0 0 0 0 0 0 0 132.43 188.56 178.56 80.260000000000005 0 0 0 0 0 0 0 0 2328.89 2535 1886 1313.28 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 0 0 0 0 0 0 0 0 5.14 5.27 5.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 60 60 60 2491.85 2871 2146 1502.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4313.45 4810 3569.5 2528.13 639.59 789.83 646.33000000000004 365.01 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 60 60 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L147 Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti 44013 45 40 30 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19644 27881 20756 12770 0 0 0 0 0 0 0 0 0 0 0 0 57 110 90 28 0 0 0 0 0 0 0 0 0 9 9 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 6881 6881 6880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270 1000 792 480 10962 18000 13500 6769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20200 33186 24787 11455 8419 17654 14448 4691 0 0 0 0 0 0 0 0 0 0 0 0 148 200 150 85 641 1881 1881 511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270 1000 792 251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331 0 0 357 0 0 0 0 Observatii: L148 Spitalul de Boli Cronice Smeeni Consiliul Local Smeeni 44013 8 13 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2510 3217 2703 1432 444 495 383 293 0 0 0 0 0 0 0 0 131 197 165 70 0 0 0 0 0 0 0 0 0 5 5 5 -255 0 0 0 255 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 46 136 116 31 3416 3788 2925 2297 0 0 0 0 244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1660 1777 1380 948 960 1619 1477 558 0 0 0 0 0 0 0 0 0 0 0 0 34 36 27 15 11 0 0 0 0 0 0 0 0 0 0 -7 444 495 383 291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3416 3820 2957 2308 29 104 84 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388 0 0 439 0 0 0 0 Observatii: L149 Spitalul de Boli Infectioase Brasov Consiliul Judetean Brasov 44013 0 0 0 0 0 0 0 0 0 0 0 0 26.27 24.55 18.420000000000002 5.05 0 0 0 0 0 0 0 0 10528.76 10500 7875 5490.27 8171.23 9438 7078.5 4388.46 0 0 0 0 0 0 0 0 28.36 5.74 4.3099999999999996 2.35 0 0 0 0 0 0 0 0 0 467.26 467.26 543.71 0 -88.2 -88.2 0 0 88.2 88.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2491.91 0 0 0 0 0 0 0 0 36.61 43.11 32.340000000000003 15.79 0 0 0 0 17.59 2871.12 2863.62 1107.06 6153.96 8372.5 6425 5129.21 0 0 0 0 1751.73 4323.62 4157.25 1006.06 172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227.91 268.45 201.35 98.3 13286 16158.42 12743.62 9786.33 12358.09 17954.419999999998 14443.16 7704.51 0 0 0 0 280.45999999999998 317.87 240 66.8 0 0 0 0 93.1 102 81 58.43 2470.89 4427.42 4261.05 970.62 0 0 0 0 -6.12 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:la Col.2 si Col.3 Cap.II. 1 CH.DIN VEN.PROPRII (altele decat subv),Titlul 84: nu mi se permite completarea valorii de 170,49; la rd.43.10.33 sunt adaugate sume alocate pt.stimulentul de risc (43.10.40) L150 Spitalul de Boli Infectioase Galati Consiliul Judetean Galati 44013 4 4 3 3 0 0 0 0 0 0 0 0 174 174 131 70 0 0 0 0 2 2 2 0 12425 16445 15310 7960 9220 11420 11406 5621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 60 0 -10 -5 0 0 10 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 10 0 0 10 55 0 0 350 0 0 0 0 0 0 0 0 0 0 0 0 1420 3547 3497 2837 8996 15240 13827 7905 0 0 0 0 232 11783 11783 775 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 18479 25162 23264 13367 2689 6913 6252 2591 0 0 0 0 0 0 0 0 0 0 0 0 186 190 180 121 8 10 5 1 0 0 0 0 -54 0 0 -45 1714 3345 3313 2031 7506 8075 8075 3587 0 0 0 0 0 0 0 0 0 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 48 23 1420 3499 3449 2675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244 11783 11783 753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 477.93 0 0 0 0 Observatii: L151 Spitalul de Boli Infectioase si Psihiatrie Baia Mare Consiliul Judetean Maramures 44013 0 0 0 0 0 0 0 0 0 0 0 0 111.84 532.29999999999995 499.8 336.25 0 0 0 0 0 0 0 0 14772.48 17400 13600 9996.9599999999991 3781.76 6572 5270.5 2767.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 539.70000000000005 539.70000000000005 539.70000000000005 -968.45 -1012.43 -1012.43 -83.97 968.45 1012.43 1012.43 83.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2484.4499999999998 1751.94 1751.94 1751.94 0 0 0 0 43.61 7.3 7.3 6.45 0 0 0 0 0 0 0 0 400 1110 1110 710 11171.89 16457.5 13157.5 8643.1299999999992 0 0 0 0 1944.7 6281 5531 2031 945 405 405 405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.2 18.2 16.13 20132.66 25535 20434 14460.99 5917.59 9955.69 7968.69 4626.83 0 0 0 0 0 0 0 0 0 0 0 0 134.66 178.32 133.82 92.49 708.26 1037.93 1037.93 83.97 0 0 0 0 -57.84 0 0 0 2254.31 2697.5 2045.5 1359.52 1509.66 3852.82 3208.82 1381.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.79 21.68 16.18 11.43 945 405 405 405 0 0 0 0 0 0 0 0 0 0 0 0 400 1110 1110 614.42999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1944.7 6281 5531 1434.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L152 Spitalul de Boli Psihice Cronice Borsa Consiliul Judetean Cluj 44013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.44 4 3 0 0 0 0 0 6483 8028.8 6047.8 4163.8 0 0 0 0 0 0 0 0 0 0 0 0 3.29 20.399999999999999 15 1.59 0 0 0 0 0 0 0 0 5.71 2.66 2.66 2.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 0 0 0 0 0 0 0 0 0 0 989.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6311.01 7887 5916 4467.07 0 0 0 0 567.28 464.9 464.9 19.98 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 11125.54 13859.38 9968 7544.83 2363.5100000000002 3002.66 2618.66 1527.53 0 0 0 0 0 0 0 0 0 0 0 0 135.16 160 126 95.31 41.61 155.9 155.9 34.57 0 0 0 0 0 0 0 -61.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 567.28 464.9 464.9 19.98 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L153 Spitalul de Boli Pulmonare Breaza Consiliul Local Breaza 44013 0 0 0 0 0 0 0 0 0 0 0 0 27.42 36 28 13.61 0 0 0 0 0 0 0 0 3557.24 3690 3073 2130.2600000000002 235.3 333 254 192.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 13 13 15.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 679.62 626.1 626.1 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 579.95000000000005 700 550 419 3436.86 3902 3007 2218.12 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 0 0 0 0 0 0 0 0 0 6183.04 6950 5430 3786.24 1087.92 1560.1 1503.1 622.79999999999995 0 0 0 0 0 0 0 0 0 0 0 0 68 90 68 43.41 0 0 0 0 0 0 0 0 0 0 0 -7.61 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 0 579.95000000000005 700 550 368.62 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 0 0 0 0 0 0 0 0 0 0 0 0 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: L154 Spitalul de Cardiologie Covasna 44013 3 25 25 16 0 0 0 0 0 0 0 0 3613 750 750 470 0 0 0 0 0 0 0 0 29984 31903 31863 24222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135 30 30 21 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2444 2444 0 0 0 0 0 7912 2761 2027 1547 0 0 0 0 0 0 0 0 0 0 0 0 20006 13313 13313 11339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39756 34877 34837 26530 11305 12660 12660 7220 0 0 0 0 0 0 0 0 0 0 0 0 204 186 186 137 664 742 742 0 0 0 0 0 -393 0 0 -281 3070 2759 2025 1461 3 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 4838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0