Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - August - Formular 1.xlsx

0 0 0 0 0 0 0 0 0 0 0 0 0 0 3629.98 4695 4695 3067.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L116 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44044 136 139 105 81 0 0 0 0 0 0 0 0 551 600 450 186 0 0 0 0 7 40 30 3 72624 93202 69185 54090 37854 39800 29850 27556 0 0 0 0 0 0 0 0 1465 2403 2403 2403 0 0 0 0 0 0 0 0 5 4 4 4 -190 -373 -255 -8 190 373 255 8 0 390 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 100 0 0 0 0 0 0 0 0 10 146 146 13 0 0 0 0 0 0 0 0 39380 47660 35745 29226 0 0 0 0 0 0 0 0 3603 5125 5125 3017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 823 823 0 66617 92020 69495 52802 31844 52145 38662 29085 0 0 0 0 0 969 969 6 0 0 0 0 0 0 0 0 203 373 255 8 0 0 0 0 0 0 0 0 20782 37000 27700 25968 249 2800 2150 1588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5125 5125 2641 0 0 0 0 0 0 0 0 5462 0 0 0 3629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3785 0 0 2851 1601 0 0 51 Observatii: L117 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 4964.21 773.9 773.9 564.78 0 0 0 0 0 0 0 0 84626.32 88477.01 81522.25 65502.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.63 128.63 128.63 0 0 0 0 0 0 0 0 0 0 0 0 0 4.7300000000000004 4.7300000000000004 4.7300000000000004 0 0 0 0 0 0 0 0 9718.7099999999991 7962.31 7962.31 7962.31 0 0 0 0 0 0 0 0 127618.5 114262 100707 89005.3 0 0 0 0 0 685 685 685 0 50 50 0 66426.91 50160.57 50160.57 50135.57 0 0 0 0 0 0 0 0 0 50 50 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 112512.68 92472.37 88467.41 79262.820000000007 43914.68 53111.35 50641.55 32448.36 0 0 0 0 0 0 0 0 0 0 0 0 1718.08 2000 1520 1245.95 648.42999999999995 608.42999999999995 608.42999999999995 381.28 0 0 0 0 -1020.02 0 0 -1414.59 105799 91552 80469 74136.929999999993 10294.82 8982 6513 5290.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.19 12 9 0.3 11496.49 13716 13716 9101.58 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 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 0 0 0 0 0 986.18 0 0 580.79 0 0 0 0 la art4211 afost trecuta suma 641 mii leiaferenta 4282stimulent de risc,laart4309a fost trecuta suma de 685 miilei aferent 4340, L118 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44044 382.98 300 230 209.18 0 0 0 0 0 0 0 0 4811.41 2093.1 1743.1 1224.49 0 0 0 0 0 0 0 0 57866.34 56840.65 52207.71 41952.34 0 0 0 0 0 0 0 0 0 0 0 0 37.520000000000003 0 0 0 0 0 0 0 0 0 0 0 13.4 212.44 212.44 212.44 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 1552.41 1552.41 1552.41 0 0 0 0 0 0 0 0 127357.24 131603 107874 85004.57 8.5299999999999994 122.52 122.52 122.52 0 0 0 0 0 0 0 0 53000.55 42213.65 42213.65 40714.160000000003 0 0 0 0 0 0 0 0 9636.32 2500 2500 1580.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3893.02 5712.86 5712.86 4067.05 89805.15 74066 71496 67929.5 23469.38 27824.94 25472 18135.939999999999 0 0 0 0 4580.63 5869.05 5869.05 3894.9 0 0 0 0 1388.23 1287.6400000000001 1157.6400000000001 1024.76 103.08 0 0 0 0 0 0 0 -11.92 0 0 -752.48 109059.06 111079.53 89627.53 78466.42 8674.56 10173.469999999999 7896.47 5830.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.68 3 3 0.56999999999999995 9624.7199999999993 10347 10347 0 0 0 0 0 -8.7799999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9636.32 2500 2500 1580.37 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 0 361.28 0 0 0 0 Observatii: L119 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 407.27 400 300 132.1 0 0 0 0 0 0 0 0 11093.78 10516.27 9600.2000000000007 7464.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 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 13332.81 14255.42 12255.42 3000 0 0 0 0 0 0 0 0 17709.8 22889 22484 20552 0 0 0 0 0 0 0 0 284 0 0 0 13125.5 7879.78 7879.78 7879.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18218.14 17161.86 16145.79 10391.049999999999 4681.7299999999996 14756.61 12806.61 2796.38 0 0 0 0 0 0 0 0 0 0 0 0 154.03 320 270 207.5 650.04 863 863 32.130000000000003 0 0 0 0 0 0 0 0 13515 20195 19790 17794.52 135 194 194 194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4059.8 2500 2500 432.12 0 0 0 0 0 0 0 0 0 0 0 0 284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L120 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44044 130.38 175 140 75.069999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32123.05 33973.33 26737.200000000001 19732.59 9755.7900000000009 14537.5 11968 7841.75 0 0 0 0 0 0 0 0 171.32 290 232 113.98 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 0 0 0 0 25704.87 29912 24106 19947.09 0 0 0 0 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 36596.29 31152.41 12845.72 24433.66 20397.23 8584.18 0 0 0 0 0 0 0 0 0 0 0 0 442.06 550 440 322.88 1377.19 4600 4154.8 495.04 0 0 0 0 0 0 0 0 8456.0400000000009 8805.7099999999991 8805.7099999999991 6658 1040.18 1293 1293 1064.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44044 2097.12 2410 1835 1355.53 0 0 0 0 0 0 0 0 3190.27 3686.51 2810.51 1846.59 0 0 0 0 0 0 0 0 173342.57 155750.07 144180.89000000001 124169.03 111480.64 125775.54 97301.86 84126.16 0 0 0 0 7034 7781 5921 4986 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 -631.22 0 0 0 631.22 0 0 0 0 0 0 0 0 0 0 0 0 3.67 11.14 11.14 3.32 33759.599999999999 26002.07 26002.07 0 0 0 0 14000 0 7715 7715 1070 0 0 0 0 3165.11 0 0 0 0 0 0 0 7080.34 5839.45 4450.63 3612.7 129663.84 145127.79999999999 109127.8 94409.56 0 13490 13490 570 0 0 0 0 1847.96 6736.76 5733.85 132.16999999999999 2099.71 3143 2800 0 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 242913.74 199221.59 161605.01999999999 101630.43 104500.01 97415.16 77456.95 0 0 0 0 0 0 0 0 0 0 0 0 2340.56 1950 1950 1727.15 3124.63 5462.63 5354.63 631.22 0 0 0 0 0 0 0 -127.88 98691.37 120063 91726 74091 12551.92 12941.25 12941.25 9406.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237.35 486.29 349.61 242.41 2099.71 3143 2800 0 0 0 0 0 0 0 0 0 0 0 0 0 7080.34 5839.45 4450.63 3612.7 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 4812.12 0 0 0 0 Observatii: L122 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44044 178 191 150 109.39 0 0 0 0 0 0 0 0 2358 2118 1618 1304.6600000000001 0 0 0 0 0 0 0 0 111862 123485 115485 80344.039999999994 44696 43500 43500 36708.94 0 1500 1500 0 4714 4714 3600 3330 0 0 0 0 0 0 0 0 0 0 0 0 10.4 70.010000000000005 70.010000000000005 70.010000000000005 -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 7818.48 0 0 0 0 0 0 0 970 0 0 0 0 743 0 0 0 0 0 0 0 4300 0 0 4248 90638 0 0 67536.22 0 0 0 1305 0 0 0 0 4865 0 0 8901.7900000000009 4954 0 0 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 158379.26999999999 158379.26999999999 120093.78 41312.400000000001 80704.78 71542.78 32129.54 0 0 0 0 0 0 0 0 0 0 0 0 1628 1803.6 1353.6 1171.98 274 3244 3244 118.48 0 0 0 0 -341 0 0 0 136704 42465.73 42465.73 38260.04 3343 6949.28 6949.28 2378.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143.4 100.4 59.58 4954 3780 3780 0 0 0 0 0 0 0 0 0 0 48 48 48 4300 4200 4200 3601.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4865 44919.4 44919.4 8737.0400000000009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2508.4699999999998 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 L123 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44044 145 150 140 48 0 0 0 0 0 1 1 0 1522 1836 1706 1368 0 0 0 0 0 0 0 0 123852 147673 129416 95405 70244 102700 86500 52390 0 0 0 0 4063 6104 5104 2845 989 1400 1200 629 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 0 0 0 0 830 0 0 0 0 0 0 0 10782 18000 18000 17917 99814 110950 100950 70431 0 0 0 0 0 0 0 0 12154 12973 12935 2384 7387 3706 3196 3196 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 126149 53393 75543 75421 42064 0 0 0 0 3643 11933 10300 673 0 0 0 0 1290 1400 1050 871 3989 6273 6273 402 0 0 0 0 -45 0 0 -27 65027 91780 75874 47150 9279 16924 15630 7654 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 17028 0 0 0 0 68 244 206 14 0 0 0 0 0 0 0 0 15774 10493 9983 5164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10032 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 L124 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44044 56 0 0 0 0 0 0 0 0 0 0 0 1482 1482 1112 548 0 0 0 0 0 0 0 0 102932 144777 108577 77669 47774 47774 35853 38430 0 2274 1705 0 4714 4714 3534 3186 2010 2009 1507 921 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 1068 0 0 0 0 6 0 0 6 0 0 0 0 3413 6085 6006 4272 77578 88000 66000 57153 0 1730 1730 1442 0 0 0 0 8923 21871 20141 3719 0 0 0 0 0 0 0 0 10292 2984 2600 0 0 0 0 0 0 0 0 0 0 0 0 0 15 22 22 15 186832 211320 160938 141001 50540 81599 59455 42105 0 0 0 0 44 22 22 0 0 0 0 0 1174 1290 1074 801 3577 1538 1538 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 0 0 0 0 0 0 0 0 0 0 0 10292 2984 2600 0 0 0 0 0 0 0 0 0 250 302 223 152 3163 5783 5783 4120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8923 21871 20141 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 6961 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44044 150.84 65.010000000000005 65.010000000000005 65.010000000000005 0 0 0 0 0 0 0 0 9783.2099999999991 6303.82 4941.42 4941.42 0 0 0 0 5.3 0 0 0 256499.79 214931.85 196548.32 155997.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164.5 1418.09 1418.09 1418.09 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 0 0 0 0 82188 96171 88755 73994 830.06 328.73 328.73 328.73 0 0 0 0 4886.58 146.62 146.62 146.62 123676.1 93850.47 93850.47 93085.45 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 2277.04 1504.25 1504.25 1504.25 237986.2 176592.21 168133.01 166548.53 162420.70000000001 175254.05 163967.32 84413.64 0 0 0 0 3522.11 1210.17 1210.17 247.2 0 0 0 0 2111 1500 1500 1468.42 7079.76 14516.39 14516.39 6437.71 0 0 0 0 0 0 0 0 53844.88 54384.99 48919.39 46407.56 21336.12 35092.01 33141.61 13105.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7007 6694 6694 5499.48 0 0 0 0 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 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 4491.6899999999996 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44044 335 92 92 78 0 0 0 0 0 0 0 0 3079 1600 1400 1701 0 0 0 0 817 0 0 20 144999 140513 129703 103202 0 0 0 0 0 0 0 0 0 0 0 0 69 126 126 0 0 0 0 0 0 0 0 0 5 75 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 1787 1787 1787 0 610 610 595 164999 158954 129535 105639 12 111 111 503 0 0 0 0 371 161 161 160 138375 100731 100731 99973 0 645 645 625 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 183224 174630 166086 50110 60023 57607 39180 0 0 0 0 1004 4986 4986 3599 0 0 0 0 2353 1922 1922 1730 0 400 400 0 0 0 0 0 -126 0 0 -1345 134504 123104 101104 96571 10886 24769 21091 8078 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 0 371 161 161 160 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 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: L127 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44044 0 0 0 0 0 0 0 0 0 0 0 0 147.34 250 220 221.05 0 0 0 0 0 0 0 0 31369.72 34245 29275.8 21364.959999999999 11563.95 14520 12716.8 8300.7800000000007 0 0 0 0 3276 3540 3061.5 2201 616.21 600 504.2 1175.33 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 0 0 0 0 225 225 225 0 0 0 0 0 0 0 0 14417.49 17100 14050 11528.18 30177.23 33942.5 27842.5 21393.119999999999 0 0 0 0 0 0 0 0 1285.56 7860 7860 1190.0999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 342.5 0 0 0 0 56838.400000000001 63882.5 53053.2 41268.46 5831.79 4432.53 4156.83 4245.5 0 0 0 0 0 0 0 0 0 0 0 0 308.77999999999997 400 310 235.1 0 0 0 0 0 0 0 0 0 0 0 -4.62 13670 14953 13106.85 9793.24 1030.92 3240 2804.45 855.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.5 92 92 65.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13794.99 17100 14050 10579.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1285.55 7860 7860 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 Oradea, str. Republicii, nr. 37 Bihor 44044 0 0 0 0 270.95 260 188 166.02 0 0 0 0 8134.57 6201.33 5779.62 6303.52 0 0 0 0 237.32 198.5 163.5 116.1 111531.86 118293.49 93585.95 76124.08 86519.92 99095.92 76466.2 61805.38 0 0 0 0 5823.53 6050.96 4522.46 4120 300.45999999999998 1034.68 967.18 1665.54 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 22.5 0 0 0 24124.240000000002 0 0 0 0 0 2145 2145 1375 0 0 0 0 1102.83 1495.99 1486.38 59.13 0 8011 8011 0 0 0 0 0 75499.320000000007 80994.460000000006 60297.23 54077.02 0 200 200 122.5 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 17126.79 219114.52 237800.97 179833.61 156271.04000000001 60513.21 109802.13 98070.9 61022.95 0 0 0 0 1914.13 14463 14392.16 3947.78 0 0 0 0 1750.92 1838.63 1379.43 1265.03 4910.9799999999996 24674.54 24674.54 461.6 0 8011 8011 0 -686.74 0 0 -1435.2 0 2145 2145 1375 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 0 407.38 0 0 0 0 Observatii: La titlul 84 cap.II.1, in col program 2020 nu s-a putut evidentia suma de -1.435,21 mii lei, iar in col.progrsm perioada suma de -1.435,21 mii lei L129 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44044 278.91000000000003 282 240 152.75 0 0 0 0 0 0 0 0 2646.77 2976 2259 1364.56 0 0 0 0 20.37 8 8 5.56 154411.03 143182.31 130905.23 101346.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 150102.26 158245 147585 111122.72 0 0 0 0 0 0 0 0 52.31 150 128 3.77 124544.75 96532.87 96532.87 96532.87 0 0 0 0 0 0 0 0 298.08 500 500 211.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103.15 103.15 103.15 201477.42 171445.11 166038.26999999999 146859.92000000001 70010.8 78357.539999999994 71757.3 44238.9 0 0 0 0 0 103.15 103.15 98.68 0 0 0 0 2422.04 2660 2390 2023.19 3193.92 3647 2883 190.1 0 0 0 0 0 0 0 0 116774.58 114932.36 108445.36 92978.71 22625.99 33434.92 29261.919999999998 16436.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 728.79 614.72 614.72 614.72 9972.9 10350 10350 341.51 0 0 0 0 0 0 0 0 0 0 0 0 52.31 150 128 3.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298.08 500 500 211.35 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: rd42.82 si rd.43.40 din buget sunt cumulate cu rd.43.33, iar rd.48.16 di buget la rd.45 din anexa L130 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu 44044 338 430 330 213 0 0 0 0 0 0 0 0 2595 2500 2000 2052 0 0 0 0 0 0 0 0 131779 164339 127150 97333 67255 111813 86831 55762 0 0 0 0 3150 6100 4624 2800 0 0 0 0 0 0 0 0 0 0 0 91 1940 3193 3193 3203 -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 0 0 0 0 1493 1493 1493 0 14 14 104 0 0 0 0 1198 2692 2692 2211 100918 118000 88500 73996 0 0 0 0 0 3520 3520 3520 7326 7326 7326 2960 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 35904 35904 261 223415 290055 221152 169921 81840 122383 97740 60710 0 0 0 0 0 1 1 0 0 0 0 0 393 977 776 407 12000 20255 20255 3427 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 14 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 35904 35904 0 0 0 0 0 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: Aceleasi