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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L66 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44044 27 0 0 16.21 0 0 0 0 0 0 0 0 84 45 45 32.82 0 0 0 0 0 0 0 0 2999 3171.05 2406.21 1937.6 0 0 0 0 0 0 0 0 0 0 0 0 50 25.72 25.72 25.72 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 0 0 230 230 230 0 0 0 0 100 105 89 86 0 0 0 0 0 0 0 0 0 0 0 0 1934 1185.46 1185.46 1381.76 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 0 0 0 0 0 0 0 0 0 0 0 0 0 3815 3177.63 2799.98 2519.06 1322 1324.9 1012.06 598.34 0 0 0 0 0 0 0 0 0 0 0 0 35 41.7 30.35 24.76 98 113 50 0 0 0 0 0 0 0 0 0 100 105 89 71.239999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L67 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44044 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 1776 464 522 393 336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 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 0 153 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 593 229 199 52 3760 6153 4613 2556 0 0 0 0 0 0 0 0 181 76.5 76.5 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 6576 8524 6382 4452 440 1225 1013 375 0 0 0 0 0 0 0 0 0 0 0 0 33 48 36 29 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 0 493 229 199 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181 76.5 76.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L68 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44044 21.62 18.399999999999999 13.8 12.31 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 1985.88 0 0 0 0 0 0 0 0 0 0 0 0 1269.4100000000001 583.22 583.22 239.66 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 0 0 0 0 75.5 10 10 9.67 0 0 0 0 0 0 0 0 0 0 0 0 1861.49 1482.44 1482.44 1483.61 0 70 70 70 0 0 0 0 0 0 0 0 0 0 0 0 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 3441.35 2988.43 2741.47 1834.64 1767.58 1767.58 880.84 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 2600.8000000000002 292.43 0 0 1624.94 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44044 2 3 2.25 0.4 0 0 0 0 0 0 0 0 10.49 8.85 6.65 4.97 0 0 0 0 0 0 0 0 5564.73 6450 4839 4140.16 65.989999999999995 153 131 34.56 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 0 240.61 187.62 183.85 179.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 822.24 335.78 5960.8 6884.12 5279.12 4246.6499999999996 0 0 0 0 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 6857.4 1679.56 2504.9299999999998 1915.56 1260.46 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 78 63.06 50.6 57.76 57.76 43.75 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 153 131 31.4 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 3004.12 904.24 822.24 335.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.99 738 600 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=100000 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 08/2020=100000 LEI L70 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44044 44 44 34 0 0 0 0 0 0 0 0 0 7 60 45 16 0 0 0 0 0 0 0 0 6265 6657 4992 4277 382 382 337 149 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 0 0 0 0 1400 800 800 800 6649 6977 5832 4379 0 0 0 0 0 0 0 0 1175 1683 1683 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 7981 1281 1498 1092 734 0 0 0 0 0 0 0 0 0 0 0 0 60 63 48 29 0 21 21 0 0 0 0 0 0 0 0 0 207 32 32 32 175 350 305 117 0 0 0 0 0 0 0 0 0 0 0 0 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 1683 1683 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: L71 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44044 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 210 135.81 0 0 0 0 0 0 0 0 4476.25 4721.74 3565.88 2844.3 534.16 548 434.61 313.10000000000002 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 0 0 0 0 286.52999999999997 350 350 267 4277.97 4865 3648.75 3250.66 0 0 0 0 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 5064.28 1995.32 2112.66 1587.11 1090.96 0 0 0 0 0 0 0 0 0 0 0 0 69.11 77.8 58.5 52.18 2.65 20 20 17.21 0 0 0 0 -9.0299999999999994 0 0 -29.48 482.42 482.46 378.18 275.64 48.71 62.34 54.03 35.700000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 2.4 1.77 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.52999999999997 350 350 267 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 63.07 0 0 0 46.38 Observatii: L72 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44044 59 69.25 54.5 16.14 0 0 0 0 0 0 0 0 1205.99 1860.96 1458.22 725.04 0 0 0 0 0 0 0 0 147540.89000000001 209605.27 153152.42000000001 114749.16 70673.039999999994 76655 61655 55864.639999999999 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 0 -2140.62 -1667.96 -1833.44 0 2140.62 1667.96 1833.44 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 0 0 0 0 345 4400 4103.3 3160 98591.98 110400 81300 72192.52 0 0 0 0 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 1938.76 222596.8 248659 190857.51 176067.05 94207.98 150400.85999999999 108037.97 72983.350000000006 0 0 0 0 3154.4 63639.25 36866.04 1935.26 0 0 0 0 1084.48 1890 1260 0 11449.26 7545.44 6072.78 1612.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L73 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44044 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 26406 378 710 560 246 0 0 0 0 0 0 0 0 589 1120 900 152 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 0 0 0 0 1440 3300 3070 1677 33660 42000 31500 25842 0 0 0 0 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 40745 16817 29454 23751 10247 0 0 0 0 0 0 0 0 0 0 0 0 508 600 450 374 647 1256 1256 80 0 0 0 0 -492 0 0 -592 0 110 110 53 378 600 450 192 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 1230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 ind L74 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44044 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 17954.66 782.07 1200 906 512.78 0 70 54 0 0 0 0 0 724.55 800 600 221.18 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 0 0 0 0 671 2200 1652 690 23518.98 28621 21475 18359.38 0 0 0 0 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 29308.19 10518.85 14190 13319 5838.02 0 0 0 0 0 0 0 0 0 0 0 0 265.58999999999997 420 316 183.02 452.67 692 692 544.23 0 0 0 0 -32.4 0 0 -540.54 0 0 0 0 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 690 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: L75 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44044 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 27429 1859 3540 2595 1933 0 0 0 0 0 0 0 0 780 750 570 328 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 0 0 0 0 550 2200 2880 1266 36922 38885 29785 27454 0 0 0 0 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 38488 21193 32840 25077 13325 0 0 0 0 0 0 0 0 0 0 0 0 314 340 260 197 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 1264 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: L76 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44044 29 28 28 26 0 0 0 0 0 0 0 0 1041 700 700 499 0 0 0 0 0 0 0 0 8541 7814 7178 5828 0 0 0 0 0 0 0 0 0 0 0 0 7 5 5 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 1 1 0 0 0 0 1 0 0 0 0 765 495 495 171 0 0 0 0 0 0 0 0 0 0 0 0 9280 5792 5792 6653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15486 11712 11077 10678 3482 2568 2567 2287 0 0 0 0 0 0 0 0 0 0 0 0 0 60 60 55 0 0 0 0 0 0 0 0 0 0 0 -65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 765 495 495 171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96 0 0 415 0 0 0 0 Observatii: L77 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44044 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 7888 5757 4868 38 194 140 59 0 0 0 0 0 0 0 0 1255 954 924 447 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 835 2160 2160 1017 7141 7948 5548 4716 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 13672 14037 10272 8696 2285 2765 2004 1039 0 0 0 0 0 0 0 0 0 0 0 0 126 140 105 88 36 51 51 0 0 0 0 0 0 0 0 -111 38 194 140 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 835 2160 2160 1011 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 0 0 0 0 0 Observatii: Pe coloanele de buget, la titlul 84 nu se pot introduce sume, de aceea diferenta de -111 mii lei. L78 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44044 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 119348 9025 9220 7020 5794 0 0 0 0 0 0 0 0 5185 5500 3865 2012 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 0 0 0 0 2529 7700 7435 2715 78359 100000 75000 62304 0 5000 5000 4392 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 111195 124669 168268 132882 82420 0 0 0 0 0 0 0 0 0 0 0 0 595 656 489 416 2210 5761 5761 1988 0 0 0 0 -1184 0 0 -106 6499 5775 4840 3901 2487 3401 3241 1865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 44 34 26 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 7700 7435 2715 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 10146 0 0 0 0 col 4sursa 33.50cupr si suma 62 mii lei st cl incasate in banci . art 85.01 nu exista si s-a trecut suma de -106 mii lei la art 84 L79 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44044 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 68885 7683 13993 10693 5348 0 0 0 0 0 0 0 0 1067 1551 1236 512 0 0 0 0 0 0 0 0 72 7121 7121 7121 0 -7100 0 0 0 7100 0 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 5 5 0 0 0 0 0 0 0 0 0 1543 3200 3200 2087 48545 56000 42000 33737 0 0 0 0 0 0 0 0 4180 4221 4221 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 79966 60463 48646 72011 108604 85184 50613 0 0 0 0 0 0 0 0 0 0 0 0 632 744 558 456 0 7141 7141 0 0 0 0 0 0 0 0 0 6116 8492 6394 4319 1519 5430 4247 987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 57 38 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1541 3200 3200 1920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 4221 4221 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 ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44044 28.39 0 0 0 0 0 0 0 0 0 0 0 52.12 51 51 138.13 0 0 0 0 0 174.8 174.8 278.39 28290.560000000001 29300 23440 19883.72 14277.75 43619 37526.5 14676.03 0 0 0 0 0 0 0 0 0 2 2 8.61 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 2048.0500000000002 0 0 0 0 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 25133.75 21033.75 16480.900000000001 0 0 0 0 0 0 0 0 61.95 2323.7800000000002 2323.7800000000002 391.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41288.36 60236.15 47935.15 34873.67 18822.32 45620.22 41976.22 13502.24 0 0 0 0 0 0 0 0 0 0 0 0 387.66 448 340.5 266.63 1077.6199999999999 924.99 924.99 196.95 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 391.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1682.25 0 0 0 0 Observatii: lipsa cod clasif. 42.10.82 ad. 312,50 mii lei la pr 2020,trim III cumul si realizat la cod clasificatie 42.11; lipsa cod clasif 43.10.40 ad 1850,00 mii lei la pr 2020, trim III 2020 cumul si 1552,50 mii lei realizat la cod 43.10.33;lipsa cod cl L81 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44044 86.75 100 82 132.9 0 0 0 0 0 0 0 0 2267.56 2907.28 2517.2800000000002 1409.86 0 0 0 0 7.48 100 80 67.5 39540.26 51601.2 41001.199999999997 35098.879999999997 27155.91 36246 29746 22217.200000000001 0 1000 1000 0 0 0 0 0 90.89 2584.1 2559.1 100.19 0 0 0 0 0 0 0 0 0 715.57 715.57 1293.5999999999999 -1372.31 -3474.06 -3474.06 -2610.75 1372.31 3474.06 3474.06 2610.75 0 0 0 0 0 0 0 0 0 0 0 0 5.99 0 0 4.1100000000000003 0 0 0 0 0 5471.78 5471.78 5471.78 0 0 0 0 0 325 325 325 169.63 105 79 112.45 0 0 0 0 0 0 0 0 37374.1 43284 32284 29712.34 0 1767.5 1767.5 1767.5 0 0 0 0 9132.9599999999991 5378 5378 2865.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1056 21596.7 20846.7 699.94 59237.64 80561.63 59413.02 47285.73 18954.41 38256.99 32367.99 18899.22 0 0 0 0 1768.97 21596.7 20896.7 773.47 0 0 0 0 373.28 485 385 343.92 463.34 4622.1099999999997 4300.1099999999997 2236.39 0 0 0 0 0 0 0 -19.87 18475 15358.05 15358.05 15358.05 8837.17 6923.65 6923.65 6923.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2865.12 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: L82 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44044 0.96 1 1 0.64 0 0 0 0 0 0 0 0 223.44 337 337 345.97 0 0 0 0 0 0 0 0 22474.240000000002 32579.08 24461.94 20144.3 24918.12 21401.27 20961.27 8500.7999999999993 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 -607 -607 -204.19 7.9 607 607 204.19 0 0 0 0 0 0 0 0 0 0 0 0 6.23 10 10 0 0 0 0 1509.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.47 3306 3306 3302.47 11158.15 13387.88 10651.43 8617.01 0 0 0 0 0 1312.5 1312.5 927.5 34.869999999999997 2058 2058 1366.91 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 31807.85 27589.41 18797.98 9062.7099999999991 27685.52 21121.37 11205.84 0 0 0 0 0 0 0 0 0 0 0 0 220.73 268 197 164.61 3767.98 617 617 204.19 0 0 0 0 0 0 0 -27.65 753.88 1404.27 966.57 511.14 24159.27 20005 20005 7315.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.97 12 9.6999999999999993 3.55 0 0 0 0 0 0 0 0 0 0 0 0 0 127 127 125.52 19.47 3179 3179 2990.93 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 0 0 0 0 0 Observatii: La 43.12 a fost introdus 42.82.00 Sume alocate pt.stimulent de risc si 43.40.00 Sume alocate pt.st