Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Iulie - Formular 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 Observatii: L70 Sanatoriul de Neuropsihiatrie Podriga Consiliul Judetean Botosani 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 2656 2788 2091 1554 464 522 393 299 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 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 0 108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 593 150 120 43 3760 6153 4613 2223 181 76.5 76.5 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 6576 8524 6382 3883 440 1225 1013 303 0 0 0 0 0 0 0 0 0 0 0 0 33 48 36 26 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 0 493 150 120 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181 76.5 76.5 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 0 0 0 0 0 0 0 0 Observatii: L71 Sanatoriul de Nevroze Predeal 44013 21.62 18.399999999999999 13.8 9.8699999999999992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3802.08 3037.44 2589.12 1684.32 0 0 0 0 0 0 0 0 0 0 0 0 1269.4100000000001 575 575 237.29 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 1316.82 1316.82 1317.89 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 5094.34 3197.51 2744.59 2424.35 1834.64 1767.58 1767.58 787.43 0 0 0 0 0 0 0 0 0 0 0 0 36.29 13.2 13.2 8.65 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 2312.25 292.43 0 0 1413.74 Observatii: L72 Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara 44013 2 3 2.25 0 0 0 0 0 0 0 0 0 10.49 8.85 6.65 4.34 0 0 0 0 0 0 0 0 5564.73 6450 4839 3493.62 65.989999999999995 153 131 31.54 0 9.89 9.89 9.89 0 0 0 0 1.85 3.5 2.7 0.2 0 0 0 0 0 0 0 0 8.8000000000000007 0 0 0 -9.51 -10 -10 0 9.51 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240.61 187.62 183.85 141.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 822.24 231.51 5960.8 6884.12 5279.12 3713.58 0 0 0 0 238.99 738 600 0 0 0 0 0 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 10894.39 8289.24 5995.94 1679.56 2504.9299999999998 1915.56 1096.54 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 78 55.21 50.6 47.76 47.76 5 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 153 131 27.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 822.24 231.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.99 748 610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.89 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 Observatii: Sume alocate pentru stimulentul de risc=90000 lei suma aprobata in bugetul de venituri si chelt.la alin.43.10.40 la partea de venituri,la chelt.la alin.10.01.29. PROGRAM PERIOADA =100000 lei Realizat pân? la data 07/2020=90000 LEI L73 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara 44013 44 44 34 0 0 0 0 0 0 0 0 0 7 60 45 12 0 0 0 0 0 0 0 0 6265 6657 4992 3710 382 382 337 83 0 0 0 0 0 0 0 0 1 4 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 -19 -19 0 0 19 19 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 800 800 800 6649 6977 5832 3825 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 9746 6987 1281 1498 1092 715 0 0 0 0 0 0 0 0 0 0 0 0 60 63 48 25 0 21 21 0 0 0 0 0 0 0 0 0 207 32 32 32 175 350 305 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 0 0 0 0 0 0 0 0 0 0 0 1400 800 800 800 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 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 44013 0 0 0 0 0 0 0 0 0 0 0 0 110 240 240 217 0 0 0 0 0 0 0 0 11639 12680 9310 5738 0 0 0 0 0 0 0 0 10913 12000 9000 6570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15532 11395 3122 3146 2347 1948 0 0 0 0 0 0 0 0 0 0 0 0 281 520 460 131 356 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 Spitalul Boli Cronice Sebis Consiliul Local Sebis 44013 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 210 119.68 0 0 0 0 0 0 0 0 4476.25 4721.74 3565.88 2470.11 534.16 548 434.61 282.95 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 350 350 218 4277.97 4865 3648.75 2828.52 0 0 0 0 45.64 528 528 229 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 5759.02 4437.17 1995.32 2112.66 1587.11 918.51 0 0 0 0 0 0 0 0 0 0 0 0 69.11 77.8 58.5 45.58 2.65 20 20 17.21 0 0 0 0 -9.0299999999999994 0 0 -29.48 482.42 482.46 378.18 247.82 48.71 62.34 54.03 33.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 2.4 1.59 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.52999999999997 350 350 218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.64 528 528 229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 154.33000000000001 0 0 0 69.7 Observatii: L76 Spitalul Clinic de Urgent a pt Copii 44013 56.45 84 63 21.48 0 0 0 0 0 0 0 0 371.61 400 300 81.5 0 0 0 0 60.51 64 48 10.79 79045.36 97334 75361 50591.839999999997 45505 47700 35775 25889.39 0 0 0 0 0 0 0 0 60.47 80 60 39.76 0 0 0 0 0 0 0 0 28.6 77.599999999999994 77.599999999999994 91.92 -5.3 0 0 -215.61 5.3 0 0 215.61 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 0 0.37 0.4 0.4 0.36 0 0 0 0 994.73 1100 1100 0 36925.15 42700 31900 23021.09 0 0 0 0 6268.15 1000 1000 27.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.92 0 0 0.9 111051.72 126615.32 95566.32 66888.160000000003 49148.88 73966.3 58894.55 32493.11 0 0 0 0 0 0 0 0 0 0 0 0 722.96 883 662 435.11 6273.45 2631.1 2631.1 243.58 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 0 674.25 0 0 0 0 Observatii: L77 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara 44013 59 69.25 54.5 14.44 0 0 0 0 0 0 0 0 1205.99 1860.96 1458.22 626.02 0 0 0 0 0 0 0 0 147540.89000000001 209605.27 153152.42000000001 102746.8 70673.039999999994 76655 61655 48097.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 76.760000000000005 -168.93 -2140.62 -1667.96 -1629.22 168.93 2140.62 1667.96 1629.22 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 4400 4103.3 2660 98591.98 110400 81300 63108.82 0 0 0 0 11039.55 5404.82 4404.82 2070 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 63639.25 36866.04 729.73 222596.8 248659 190857.51 145047.06 94207.98 150400.85999999999 108037.97 67412.08 0 0 0 0 3154.4 63639.25 36866.04 1803.76 0 0 0 0 1084.48 1890 1260 0 11449.26 7545.44 6072.78 1540.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 438.33 0 0 0 121.75 Observatii: L78 Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti 44013 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2249 2260 2260 1636 178018 225500 170750 107698 9025 9220 7020 4768 0 0 0 0 0 0 0 0 5185 5500 3865 1963 0 0 0 0 0 0 0 0 37 740 740 764 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 28000 18761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 7700 7435 2115 78359 100000 75000 54594 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 192515 145588 91047 124669 168268 132882 76773 0 0 0 0 0 0 0 0 0 0 0 0 595 656 489 364 2210 5761 5761 1418 0 0 0 0 -1184 0 0 -103 6499 5775 4840 3402 2487 3401 3241 1342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 44 34 23 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 7700 7435 2091 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 5674 0 0 0 0 cap.4340 nu exista in formular sumele afer.col.2,3,4 nu se pot trece,venit realiz.col 4 in suma de 192299 nu cupr. si suma 4392 stimul.risc. cap33.50cupr. si suma 46miilei studii cl din banca L79 Spitalul Clinic Coltea 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 92286 125443 96649 60212 7683 13993 10693 4319 0 0 0 0 0 0 0 0 1067 1416 1101 433 0 0 0 0 0 0 0 0 72 7109 7109 7121 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 1817 48545 56000 42000 29473 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 60393 42599 72011 108565 85145 43163 0 0 0 0 0 0 0 0 0 0 0 0 632 744 558 398 0 7103 7103 0 0 0 0 0 0 0 0 0 6116 8487 6389 3696 1519 5430 4247 364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 57 33 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1541 3200 3200 1717 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 Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj 44013 86.75 100 82 121.02 0 0 0 0 0 0 0 0 2267.56 1992.05 1602.05 1009.39 0 0 0 0 7.48 100 80 67.5 39540.26 50071.32 39471.32 30724.880000000001 27155.91 36246 29746 18788.07 0 1000 1000 0 0 0 0 0 90.89 2584.1 2559.1 86.76 0 0 0 0 0 0 0 0 0 715.57 715.57 1293.5999999999999 -1372.31 -2558.83 -2558.83 -2386.14 1372.31 2558.83 2558.83 2386.14 0 0 0 0 0 0 0 0 0 0 0 0 5.99 0 0 2.11 0 0 0 0 0 5471.78 5471.78 4044.77 0 325 325 262.5 169.63 105 79 112.44 0 0 0 0 0 0 0 0 37374.1 45051.5 34051.5 27756.99 0 0 0 0 9132.9599999999991 5378 5378 847.68 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 21596.7 20846.7 699.94 59237.64 82538.03 61389.42 40939.69 18954.41 38180.57 32291.57 17246.04 0 0 0 0 1768.97 21596.7 20896.7 715.47 0 0 0 0 373.28 485 385 298.68 463.34 3706.88 3384.88 2092.88 0 0 0 0 0 0 0 -19.87 18475 13284.85 13284.85 13284.85 8837.17 5566.99 5566.99 5566.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5378 5378 847.68 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 44013 0.96 1 1 0.56000000000000005 0 0 0 0 0 0 0 0 223.44 332 332 250.45 0 0 0 0 0 0 0 0 22474.240000000002 31019.96 22987.46 18435.12 24918.12 21380 20940 7713.74 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 1509.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.47 3306 3306 3302.47 11158.15 12565.39 9426.68 7492.94 0 927.5 927.5 927.5 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 25733.16 16115.44 9062.7099999999991 26401.5 19922 10507.99 0 0 0 0 0 0 0 0 0 0 0 0 220.73 268 197 142.71 3767.98 583.4 583.4 201.81 0 0 0 0 0 0 0 -27.65 753.88 1378 940.3 450.28 24159.27 20005 20005 7217.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.97 12 9.6999999999999993 3.08 0 0 0 0 0 0 0 0 0 0 0 0 0 127 127 125.52 19.47 3179 3179 2928.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.869999999999997 2141 2141 1302.6199999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310.93 0 0 0 0 Observatii: La rd.43.12 a fost inclusa suma de 927.50 mii lei reprezentand stimulente de risc intrucat nu exista rd.42.82.00 si 43.40.00 L82 Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi 44013 28.39 0 0 0 0 0 0 0 0 0 0 0 52.12 51 51 59.22 0 0 0 0 0 0 0 278.39 28290.560000000001 29300 23440 17770.5 14277.75 43619 37526.5 11609.52 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 -148.9 0 370.51 370.51 148.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7583.48 7583.48 2033.29 0 0 0 0 0 312.5 312.5 312.5 0 0 0 0 0 0 0 0 28.39 558 544 395.73 17869.64 21674 17574 14210.97 0 0 0 0 61.95 2323.7800000000002 2323.7800000000002 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 44335.5 30207.1 18822.32 45585.32 41941.32 12861.05 0 0 0 0 0 0 0 0 0 0 0 0 387.66 448 340.5 233.24 1077.6199999999999 924.99 924.99 182.19 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 28.39 558 544 544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.95 2323.7800000000002 2323.7800000000002 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 0 0 0 0 0 Observatii:lipsa cod clasif.42.10.82 adaug 312.50la progr,trim3 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 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova babes Consiliul Local Craiova 44013 0 0 0 0 0 0 0 0 0 0 0 0 221 400 350 166 0 0 0 0 1 150 130 0 27040 36065 26200 16130 25762 32493 29100 16030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 42 42 0 -42 -42 0 0 42 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4045 0 0 0 0 0 208 208 110 0 0 0 0 0 0 0 0 2323 1266 1266 600 49583 58000 45000 31974 0 1705 1705 1703 706 3148 3148 712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 48404 48404 68 87850 104489 84228 57022 14402 27912 21945 8153 0 0 0 0 55 48419 48419 81 0 0 0 0 470 650 550 311 0 42 42 0 0 0 0 0 -285 0 0 -459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2323 1266 1266 289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 706 3148 3148 712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L84 Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara 44013 14 20 15 1 0 0 0 0 0 0 0 0 298 400 300 76 0 0 0 0 14 751 741 643 23358 27280 20540 11419 19327 31328 25865 15743 0 0 0 0 0 0 0 0 3722 600 450 3171 0 0 0 0 0 0 0 0 18 955 955 955 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 6728 6728 4520 24859 42017 33942 19292 0 0 0 0 6858 21953 21953 6074 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 69562 54902 33966 20170 33869 27986 13681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6728 6728 4520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6858 21953 21953 6074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1184 0 0 0 Observatii: L85 Spitalul Clinic de Boli Infectioase Victor Babes 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 46373.7 73000 62585 31219.94 53022.09 69361 59761 21345.78 0 0 0 0 0 0 0 0 2954.8 3900 3276 1454.04 0 0 0 0 0 0 0 0 48 1092 1092 359.28 0 -363 -363 0 0 363 363 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 50 50 1.5 18.64 25 21 9.33 0 0 0 0 2910.23 7400 7400 2495 31543.67 40240 34160 21356.86 0 0 0 0 466.23 1039 1039 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 0 116.02 521 442 0 66496.490000000005 72479 63761 44530.37 15543.07 46121 37814 8976.41 0 0 0 0 0 0 0 0 0 0 0 0 515.24 584 490 295.14 0 259 259 0 0 0 0 0 0 0 0 0 1836.44 2097 1768 1348.59 51171.99 67299 58030 20277.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.78 16 14 9.01 3741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2910.23 7400 7400 2499.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465.43 1039 1039 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 4365.8 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" L86 Spitalul Clinic de Chirurgie Oro-maxilo-faciala 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 7224 8838 6707 4281 38 194 140 50 0 0 0 0 0 0 0 0 1255 1859 1359 433 0 0 0 0 0 0 0 0 0 0 0 0 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 92 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 835 3000 2589 817 7141 9628 7228 4158 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 12952 7536 2285 3150 2389 916 0 0 0 0 0 0 0 0 0 0 0 0 126 140 105 77 36 51 51 0 0 0 0 0 0 0 0 -111 38 194 140 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 0 835 3000 2589 814 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 0 202 0 0 0 0 Observatii: Pe coloanele de buget la titlul 84 nu se pot introduce sume, de aceea diferenta de -111 mii lei. L87 Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti 44013 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 70392 62049 28922.799999999999 1454.68 1902 1552 551.9 0 0 0 0 0 0 0 0 447.22 5260 4240 281.25 0 0 0 0 0 0 0 0 0 3 3 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 16 16 18.11 0 0 0 0 790 6390 6295 2053