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

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.stimulent de risc care nu sunt incluse in tabel. L83 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44044 0 0 0 0 0 0 0 0 0 0 0 0 221 400 350 279 0 0 0 0 1 150 130 10 27040 36065 26200 18332 25762 32493 29100 19910 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 0 0 0 0 208 208 110 0 0 0 0 0 0 0 0 2323 1266 1266 600 49583 58000 45000 36589 0 0 0 0 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 65843 14402 27912 21945 9403 0 0 0 0 55 48419 48419 81 0 0 0 0 470 650 550 355 0 42 42 0 0 0 0 0 -285 0 0 -418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Str.Gherghe Adam Nr.13, Timisoara Timis 44044 14 20 15 1 0 0 0 0 0 0 0 0 298 400 300 190 0 0 0 0 14 751 741 643 23358 27280 20540 13556 19327 31068 25605 16534 0 0 0 0 0 0 0 0 3722 600 450 3145 0 0 0 0 0 0 0 0 18 955 955 957 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 0 260 260 260 0 0 0 0 0 0 0 0 0 0 0 0 305 6728 6728 5120 24859 40650 32575 22448 0 1367 1367 1367 0 0 0 0 6858 21953 21953 8274 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 69302 54642 40335 20170 33869 27986 15753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260 260 260 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 5120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6858 21953 21953 8274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4556 1184 0 0 0 Observatii:Suma introdusa la II.2 Titul I Cheltuieli de personal in valoare de 260 mii lei este stimulentul pt risc medical care a fost primit ca subventie de la bugetul de stat si inregistrat pe partea de venituri la indicatorul 42.10.82 Sume alocate pt s L85 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, 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 46373.7 73000 62585 35466.269999999997 53022.09 69361 59761 23488.55 0 0 0 0 0 0 0 0 2954.8 3900 3276 1891.92 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 0 0 0 0 50 50 0 18.64 25 21 10.83 0 0 0 0 2910.23 7400 7400 3795 31543.67 40240 34160 24191.53 0 0 0 0 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 50972.32 15543.07 46121 37814 9257.84 0 0 0 0 0 0 0 0 0 0 0 0 515.24 584 490 336.39 0 259 259 0 0 0 0 0 0 0 0 0 1836.44 2097 1768 1570.57 51171.99 67299 58030 21158.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.78 16 14 10.32 3741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2910.23 7400 7400 3214.54 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 9399.65 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 Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44044 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 31229.78 1454.68 1902 1552 632.9 0 0 0 0 0 0 0 0 447.22 5260 4240 308.06 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 0 0 0 0 16 16 18.989999999999998 0 0 0 0 790 6140 6045 2743 15463.09 26950 20350 13634.62 0 0 0 0 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 1709.08 28560.9 44607 33694 24219.81 24454.94 60503 55543 21132.45 0 0 0 0 1103.54 2082 2082 1114.73 0 0 0 0 258.58999999999997 360 270 221.2 317.45999999999998 287 287 130.65 0 0 0 0 -291.85000000000002 0 0 -116.93 1245.44 1424 1074 598.38 209.24 478 478 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 2466.71 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 inBVC unitate este trecuta la cod48;suma cap56 este trecuta in BVC la cod58;suma realiz cap45 este trecuta inBVC la cod40.16,cod48;suma realiz cap42.39 e trecuta la cod42.70;sumele de la cap43.10.33 au si sumele de la 43.40;prev cod84 este -127m

L87 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 519.16999999999996 800 600 351.69 0 0 0 0 0 0 0 0 27416.62 32461 24426 17901.349999999999 397.59 748 548 509 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 0 0 0 0 1240 1240 1182.5 0 0 0 0 0 0 0 0 580 3900 3400 1750 20329.84 27610 20755 16381.73 0 0 0 0 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 27995.35 13127.28 17341 13438 9456.98 0 0 0 0 0 0 0 0 0 0 0 0 298.98 400 300 249.64 273.52999999999997 272 272 0 0 -241 -241 0 -236.18 0 0 0 0 0 0 0 397.59 748 548 509 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 1750 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 0 0 0 0 0 Observatii: L88 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44044 0 0 0 0 0 0 0 0 0 0 0 0 436 550 360 199 0 0 0 0 0 0 0 0 56331 68225 58597 41742 15668 16000 12000 11298 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 0 0 0 0 1983 1400 1400 620 0 0 0 0 0 0 0 0 0 0 0 0 564 1027 1027 508 674 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 46200 6712 14020 11952 6944 0 0 0 0 0 13342 13342 0 0 0 0 0 470 500 450 346 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 508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L89 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 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 5618.68 5700 5700 4248.59 2055.0300000000002 3000 3000 2352.04 57.44 56 56 25.74 0 0 0 0 266.95999999999998 267 267 129.27000000000001 0 0 0 0 0 0 0 0 34.5 0 0 0 -34.5 0 0 0 34.5 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 4160 5726 5726 1850 7983.94 9634 9634 5645.79 0 0 0 0 0 0 0 0 82.28 834 834 328.62 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 13577.29 15186 15186 9706.2199999999993 127.71 267 267 242.03 0 0 0 0 0 0 0 0 0 0 0 0 164.59 148 148 105.73 34.5 0 0 0 0 0 0 0 0 0 0 -30.95 2055.0300000000002 3000 3000 2349.54 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 0 0 0 0 0 0 0 0 0 0 0 0 4160 5726 5726 1852.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82.27 834 834 328.62 0 0 0 0 0 0 0 -2.38 0 0 0 0 57.44 56 56 13.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81.209999999999994 0 0 0 0 Observatii:

L90 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, 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 32613 44780 35030 21866 1075 1400 1050 416 0 0 0 0 0 0 0 0 1666 2400 1900 895 0 0 0 0 0 0 0 0 0 0 0 0 -2500 -16439 -15229 -5930 2500 16439 15229 5930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23339 23420 22635 5162 0 0 0 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 2000 1600 481 20127 23000 17500 16034 0 10 10 5 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 27323 15303 26714 20989 9735 0 0 0 0 0 0 0 0 0 0 0 0 140 275 225 148 3110 16601 15391 2948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 453 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: L91 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44044 88.39 0 0 0 0 0 0 0 0 0 0 0 1317.8 900 675 1210.99 0 0 0 0 0 0 0 0 31013.26 32628 26631 23106.41 2099.4699999999998 2400 1800 1552.7 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 0 0 0 0 70 70 25 7.01 0 0 1.63 0 0 0 0 574.29999999999995 111.7 83.2 73.7 21610.27 28048.5 22298.5 17573.849999999999 0 0 0 0 0 0 0 0 2287.4899999999998 3590.2 3590.2 2322.0300000000002 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 55259.73 44562.23 32712.36 8931.2900000000009 14007.99 11853.69 8366.56 0 0 0 0 22.23 0 0 0 0 0 0 0 321.91000000000003 420 343 243.52 727.12 478.99 478.99 71.55 0 0 0 0 0 0 0 -482.82 1701.43 1915 1358 1346.73 383.88 540 500 148.69999999999999 0 0 0 0 0 0 0 0 8.64 0 0 0 0 0 0 0 14.16 15 12 11.43 2791 0 0 0 0 0 0 0 0 0 0 0 86.4 111.7 83.2 73.7 487.9 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 2322.0300000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44044 29.67 36 27 12.41 0 0 0 0 0 0 0 0 703.17 650 500 421.52 0 0 0 0 0 0 0 0 47817.120000000003 46800 36244 34580.17 9940.23 23200 19960 7694.63 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 1012.42 0 0 0 0 0 12.5 12.5 12.5 0 0 0 0 0 0 0 0 0 0 0 0 29.12 370 370 370 32810.370000000003 34200 26300 20257.52 0 52.5 52.5 52.5 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 48939.66 17220.75 31672 28091 9320.89 0 0 0 0 0 0 0 0 0 0 0 0 625.98 675 555 436.77 1825.2 4250.7 4250.7 212.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: