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

15463.09 26700 20100 11778.87 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 2028 2028 1703.6 28560.9 44607 33694 20893.150000000001 24454.94 60503 55543 19390.2 0 0 0 0 1103.54 2082 2082 1110.44 0 0 0 0 258.58999999999997 360 270 192.21 317.45999999999998 287 287 130.65 0 0 0 0 -291.85000000000002 0 0 -116.93 1245.44 1424 1074 514.89 209.24 478 478 34.51 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 6140 6045 1520.27 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 6.31 0 0 0 0 Suma cap45 in BVC unitate este trecuta la cod48;suma cap56 este trecuta in BVC la cod58;suma realiz cap45 este trecuta in unitate la cod40.16, cod48;suma realiz cap42.39 e trecuta la cod42.70;suma realiz cap43.10 are si 43.40;prev cod84 este -127 mii lei L88 Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti 44013 0 0 0 0 0 0 0 0 0 0 0 0 519.16999999999996 800 600 351.06 0 0 0 0 0 0 0 0 27416.62 32461 24426 15674.96 397.59 748 548 252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 400 400 364.78 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 1240 1240 1182.5 0 0 0 0 0 0 0 0 580 3900 3400 1200 20329.84 27610 20755 14255 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 46670 35583 24242.89 13127.28 17341 13438 9010.61 0 0 0 0 0 0 0 0 0 0 0 0 298.98 400 300 219.18 273.52999999999997 272 272 0 0 -241 -241 0 -236.18 0 0 0 0 0 0 0 397.59 748 548 252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580 3900 3400 1200 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 0 393.89 0 0 0 0 Observatii: La capitolul 42.11.00am trecut sumele primite pt Fondul de risc aferent capitolului 43.40.00. L89 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova 44013 0 0 0 0 0 0 0 0 0 0 0 0 436 550 360 174 0 0 0 0 0 0 0 0 56331 68225 58597 36759 15668 16000 12000 9847 0 0 0 0 0 0 0 0 81 350 300 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 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1983 1400 1400 620 0 0 0 0 0 0 0 0 564 1027 1027 506 674 1239 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13342 13342 0 65485 71500 59750 40456 6712 14020 11952 6538 0 0 0 0 0 13342 13342 0 0 0 0 0 470 500 450 301 0 0 0 0 0 0 0 0 -219 0 0 -365 0 0 0 0 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 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 1983 1400 1400 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 564 1027 1027 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: L90 Spitalul Clinic de Obstetrica si Ginecologie Filantropia 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 32613 44780 35030 19331 1075 1400 1050 389 0 0 0 0 0 0 0 0 1666 2400 1900 780 0 0 0 0 0 0 0 0 0 0 0 0 -2500 -15542 -15229 -2930 2500 15542 15229 2930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23339 23420 22635 2162 0 0 0 4000 0 0 0 0 0 0 0 0 0 0 0 0 190 2000 1600 331 20127 23000 17500 13945 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 51470 41570 24724 15303 26714 20989 7865 0 0 0 0 0 0 0 0 0 0 0 0 140 275 225 130 3110 16601 15391 2738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 2000 1600 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: la venituri nu sunt cuprinse incasarile ptr stimulentul de risc 43.40 cat si incasarile ,platile effectuate din fondurile externe nerambuesabile L91 Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov 44013 88.39 0 0 0 0 0 0 0 0 0 0 0 1317.8 900 675 764.78 0 0 0 0 0 0 0 0 31013.26 30690 24693 19882.419999999998 2099.4699999999998 2400 1800 1289.7 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 0 0 0 0 0 0 0 8107.39 0 0 0 0 0 70 70 0 7.01 0 0 1.63 0 0 0 0 574.29999999999995 111.7 83.2 64.2 21610.27 26848.5 21098.5 15201.27 0 0 0 0 2287.4899999999998 3590.2 3590.2 1725.5 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 53759.73 43102.23 27738.75 8931.2900000000009 12369.99 10175.69 7211.07 0 0 0 0 22.23 0 0 0 0 0 0 0 321.91000000000003 420 343 211.95 727.12 478.99 478.99 71.55 0 0 0 0 0 0 0 -482.82 1701.43 1915 1318 1136.5 383.88 540 540 87.09 0 0 0 0 0 0 0 0 8.64 0 0 0 0 0 0 0 14.16 15 12 9.94 2791 0 0 0 0 0 0 0 0 0 0 0 86.4 111.7 83.2 64.2 487.9 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 1725.5 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 Raspundem de realitatea si exactitatea datelor.Obs:la rd.43.10.33 sunt adaugate sume alocate pt.stimulentul de risc(43.10.40).La 42.11-stimulent risc (42.10.82) L92 Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi 44013 5.75 6 4.5 3.1 0 0 0 0 0 0 0 0 224.26 640 480 58.05 0 0 0 0 0 0 0 0 10606.45 15513 11764 6892.11 3240.26 3500 2625 1564.42 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 80.930000000000007 10692.87 11400 8550 5591.82 0 0 0 0 273.02 95.5 95.5 41.3 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 19791 13053.81 2898.19 5499 4204.5 1363.44 0 0 0 0 0 0 0 0 0 0 0 0 195.51 204 153 108.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 80.930000000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2480.02 95.5 95.5 41.3 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 0 450.14 0 0 0 0 Observatii: datorita neactualizarii F1 cu legislatia in vigoare nu am putut inregistra la cap f428200 sume alocte py stimulent de risc 5 mii lei si F4340 suma de 335 mii lei L93 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi 44013 29.67 36 27 11.67 0 0 0 0 0 0 0 0 703.17 650 500 370.18 0 0 0 0 0 0 0 0 47817.120000000003 46800 36244 27731.45 9940.23 23200 19960 6622.59 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 9501.7000000000007 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 26300 20257.52 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 59736 42845.87 17220.75 31672 28091 8303.3700000000008 0 0 0 0 0 0 0 0 0 0 0 0 625.98 675 555 380.67 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 de 12.50 mii lei si 43.10.40 in val. de 52.50 mii lei, la fel si pt program perioada si realizat pana la 31.07.2020. Aceste sume influenteaza valoarea excedent/deficit pe cele 3 coloane L94 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti 44013 0 0 0 0 12.07 12 9 0.57999999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28772.16 38667 29500 17498.71 879.25 1402 1322 606.65 0 0 0 0 0 0 0 0 3811.43 4370 3350 1929.96 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 10699 10699 4500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 1620 560 21883.7 26000 19500 15457.03 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 36414.199999999997 22922.27 19980.68 31120.400000000001 25584.3 10784.45 0 0 0 0 0 0 0 0 0 0 0 0 281.11 439 329 166.28 1819.7 1000 1000 0 0 0 0 0 0 0 0 0 221.88 546.4 409.8 263.04000000000002 475.44 854.6 641.70000000000005 224.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.87 1 1 0.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 1620 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: L95 Spitalul Clinic de Ortopedie-Traumatologie Foisor 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 40988 88613 72655 31228 657 2000 1500 433 0 0 0 0 0 0 0 0 1598 3000 2250 602 0 0 0 0 0 0 0 0 0 0 0 0 0 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 899 27189 36000 27000 18030 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 39632 68601 51676 24856 27587 62642 53934 19231 0 0 0 0 0 0 0 0 0 0 0 0 241 300 225 143 1052 0 0 0 0 0 0 0 -232 0 0 -69 0 0 0 0 657 2000 1500 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 3189 3200 3200 849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Pediatrie Sibiu Consiliul Local Sibiu 44013 0 0 0 0 0 0 0 0 0 0 0 0 560.15 700 600 401.3 0 0 0 0 6.09 100 90 0 27116.49 34124.54 27063.54 20371.03 11980.93 12800 9800 7405.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.57 3.57 3.57 -722.26 -1473 -1273 -389.59 722.26 1473 1273 389.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 470 0 0 0 2.65 0 0 0 0 40.35 4554.17 4454.17 1672.82 20964.37 22300 18000 13625.84 0 0 0 0 1010.45 16710.36 16455.36 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 6.64 36417.08 43900 34774 24413.05 10484.73 21382.57 18722.57 9304.73 0 0 0 0 13.97 0 0 0 0 0 0 0 321.33 400 325 212.91 708.3 1473 1273 389.58 0 0 0 0 -262.31 0 0 -219.47 11264.42 11600 8800 6468.08 715.95 1200 1000 900.81 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 4554.17 4454.17 880.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1010.45 16710.36 16455.36 1308.6099999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: stimulemtul de risc a fost evidentiat in rd.42.11, formularul neavand prevazut codul 42.82, la data completarii L97 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj 44013 2.38 6 4 0.6 0 0 0 0 0 0 0 0 372.77 1000 550 134.31 0 0 0 0 0 0 0 0 16185.08 18500 11000 10607.05 25745.82 26052.1 15000 15132.08 0 0 0 0 0 0 0 0 11.83 41.8 26.3 2.4300000000000002 0 0 0 0 0 0 0 0 1.08 209.8 209.8 208.6 -159.66 0 0 -79.22 159.66 0 0 79.22 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 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 16577.080000000002 19134.07 12440 11450.69 0 0 0 0 4254.83 1000 1000 696.36 0 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 31285.61 9241.18 13961.9 10709.8 4766.3 0 0 0 0 0 0 0 0 0 0 0 0 373.1 380 260 223.67 4414.5 2070.52 2039.02 775.58 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L98 Spitalul Clinic de Pneumoftiziologie Constanta Consiliul Judetean Constanta 44013 0 0 0 0 0 0 0 0 0 0 0 0 529 418 313 241 0 0 0 0 0 0 0 0 12242 9835 9168 6603 7148 7628 6191 3995 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 2984 1420 10224 11789 8888 6996 0 0 0 0 2711 4645 3569 0 0 0 0 0 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 16009 12096 4035 3620 3516 1245 0 0 0 0 0 0 0 0 0 0 0 0 159 150 130 97 127 0 0 0 0 0 0 0 0 0 0 -4 6157 6657 5233 3852 950 1056 1056 207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 48 35 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2565 3625 2984 1420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2711 4645 3569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 Observatii: platile restante sunt aferente prg TBC;stimulentul de risc a fost introdus la ven la subv, de la bugetul de stat si la subv. din bugetul Fondului National unic de asigurari sociale de sanatate pentru acoperirea drepturilor salariale L99 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi 44013 10.72 0 0 0 0 0 0 0 0 0 0 0 320.68 320 243 78.83 0 0 0 0 0 60 60 243.72 30418.560000000001 30972.2 24780.7 18805.400000000001 15163.11 16606.490000000002 15333.99 9371.69 0 0 0 0 0 0 0 0 248.64 248 248 235.94 0 0 0 0 0 0 0 0 4.18 272.7 272.7 272.70999999999998 0 -10.3 -10.3 -10.119999999999999 0 10.3 10.3 10.119999999999999 0 0 0 0 0 0 0 0 0 0 0 0 15.74 0 0 0 0 1220 1220 443.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.72 524 416 297.7 27324.03 33653 25270 16399.73 0 0 0 0 1993.77 956.25 730.25 137.41999999999999 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 72135.28 57339.78 39960.300000000003 8969.16 11927.31 10913.81 5328.7 0 0 0 0 0 0 0 0 0 0 0 0 382.54 457 342 235.27 0 10.3 10.3 10.119999999999999 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 10.72 524 416 297.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4915.7700000000004 956.25 730.25 137.41999999999999 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: Col.2 Cod 42.82 82.50 mii lei, Cod 43.40 1095 mii lei, Col.3 Cod 42.82 82.50 mii lei, Cod.43.40 1095 mii lei, Col.4 Cod.42.82 82.50 mii lei, Cod.43.40 1095 mii lei, deoarece aceste coduri de indicatori lipsesc din formular, BVC prezinta deficit L100 Spitalul Clinic de Psihiatrie Obregia 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 97178.97 120000 100000 77881.710000000006 6485.5 7000 5250 4319.17 0 0 0 0 0 0 0 0 3172.37 800 600 832.81 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 38131.31 53505 25594 16000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 691 2000 1250 450 77665.919999999998 92000 69000 52021.42 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 152400.18 115096.18 73888.039999999994 43206.13 104743.82 72993.820000000007 49183.5 0 0 0 0 1033.1600000000001 3084 3084 2373.11 0 0 0 0 844.1 1317 1004 548.66 1623.9 7844 6100 677.07 0 0 0 0 0 0 0 0 5963.98 6265.82 4629.82 4056.23 479.23 684.18 582.17999999999995 247.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.28 50 38 15.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 691 2000 1250 414.88 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: L101 Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov 44013 38.229999999999997 0 0 0 0 0 0 0 0 0 0 0 740.51 701 526 432.08 0 0 0 0 0 0 0 0 27396.32 29000 23012.560000000001 16357.14 6054.83 7000 5307.5 3604 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 2728.73 1673.19 31978.34 45809.39 34768.300000000003 23285.07 0 0 0 0 3927.16 2871.96 2871.96 822.93 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 71652.899999999994 54134.61 37984.78 11624.7 11583.47 10264.6 6506.44 0 0 0 0 0 0 0 0 0 0 0 0 345.99 255.01 196.14 125.49 334.88 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 99.46 99.46 99.46 1122.3 2657.77 2629.27 1573.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6805.16 2871.96 2871.96 822.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 551.29 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 L102 Spitalul Clinic de Psihiatrie Socola 44013 17.309999999999999 20.28 15.28 9.33 0 0 0 0 0 0 0 0 345.6 230 180 108.06 175.72 94.64 64.64 40.840000000000003 45.19 27.22 27.22 26.31 46440.39 42107.6 38518.379999999997 27199 0 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 17913 14495 10218 12.58 6.23 6.23 3.01 0 0 0 0 0 0 0 0 59220.36 36793.15 36793.15 36793.15 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 0 31.44 14.55 14.55 7.53 91586.82 66628.929999999993 63709.71 56578.11 13110.97 13490.31 12825.31 7370.55 0 0 0 0 53.88 20.78 20.78 1.79 0 0 0 0 757.32 923.59 833.59 633.72 453.52 1237.82 1237.82 720.1 0 0 0 0 0 0 0 0 16373.17 15912 12548 10115.02 204.98 210 156 69.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1794 1794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288.27 0 0 0 0 0 0 0 Observatii: L103 Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj 44013 126.58 130.01 100 56.56 0 0 0 0 0 0 0 0 290.24 320 240 125.65 0 0 0 0 23.51 30 20 7.0000000000000007E-2 35127.800000000003 37000 26000 21407.95 17197.63 17970 13000 11344.61 0 0 0 0 0 0 0 0 371.69 403.67 302 137.38999999999999 0 0 0 0 0 0 0 0 15.55 38.619999999999997 38.619999999999997 53.15 -1200 0 0 -2000 1200 0 0 2000 0.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.2799999999999998 0 0 0 0 0 0 0 5000 0 0 0 0 16.59 0 0 0 0 0 0 0 0 200 200 59.27 25417.58 29900 22900