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

4782 404.41 0 0 0 0 0 10 10 10 0 0 0 0 871.69 0 0 0.66 0 0 0 0 2411 3453 3453 1892.32 28522.68 34304 28802 24562.98 0 75 75 70 0 0 0 0 3629.98 4695 4695 3288.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -424.4 0 0 1.67 50610.01 59810 51509 42148.800000000003 9999.5 13910.5 12033.5 8347.34 0 0 0 0 0 0 0 0 0 0 0 0 543.92999999999995 800 800 572.6 1345.41 2766 2766 406.74 0 0 0 0 -163.52000000000001 0 0 -368.83 14692.72 19098 16852 15465.52 875.08 1912 1738 720.7 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 2411 3453 3453 1892.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3629.98 4695 4695 3288.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L117 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44075 136 139 105 83 0 0 0 0 0 0 0 0 551 600 450 205 0 0 0 0 7 40 30 3 72624 91434 69490 61048 37854 41310 31552 31516 0 0 0 0 0 0 0 0 1465 2820 2430 2406 0 0 0 0 0 0 0 0 5 5 5 5 -190 -388 -255 -8 190 388 255 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 38 0 0 0 0 0 0 0 0 39380 47660 35745 33014 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 72 823 823 145 66617 92180 67705 59623 31844 52130 40821 32840 0 0 0 0 0 969 969 9 0 0 0 0 0 0 0 0 203 388 255 133 0 0 0 0 0 0 0 0 20782 37000 29725 29721 249 2800 1791 1790 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 0 0 0 0 0 0 0 0 0 0 0 0 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 1434 1601 0 0 14 Observatii: L118 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44075 0 0 0 0 0 0 0 0 0 0 0 0 4964.21 773.9 773.9 596.53 0 0 0 0 0 0 0 0 84626.32 95957.39 82077.740000000005 72268.34 0 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 0 711 711 711 127618.5 129028 106560 101777.3 0 0 0 0 0 0 0 0 0 50 50 50 66426.91 56353.57 56353.57 56303.57 0 685 685 685 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 112512.68 102685.37 94660.41 89084.66 43914.68 56571.73 51197.04 35678.199999999997 0 0 0 0 0 0 0 0 0 0 0 0 1718.08 2000 1520 1399.38 648.42999999999995 608.42999999999995 608.42999999999995 605.5 0 0 0 0 -1020.02 0 0 -1414.59 105799 103902 85596 84026.52 10294.82 12120 7958 7528.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.19 1 1 0.3 11496.49 13716 13716 9362.19 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 0 197.9 0 0 0 0 Observatii: L119 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44075 382.98 300 230 218.09 0 0 0 0 0 0 0 0 4811.41 1903.1 1553.1 1245.77 0 0 0 0 0 0 0 0 57866.34 62175.17 53146.53 47385.72 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 1423 1423 1423 127357.24 128366 105848 94523.57 8.5299999999999994 122.52 122.52 122.52 0 0 0 0 0 0 0 0 53000.55 44547.360000000001 44547.360000000001 44524.61 0 1597.5 1597.5 1420 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 81542.91 76177.210000000006 76174.89 23469.38 29265.38 25462.44 20097.73 0 0 0 0 4580.63 5869.05 5869.05 4046.38 0 0 0 0 1388.23 1446.02 1166.02 1162.8399999999999 103.08 0 0 0 0 0 0 0 -11.92 0 0 -752.48 109059.06 109265.53 89024.53 88465.09 8674.56 10173.469999999999 7896.47 6912.91 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 0 876.48 0 0 0 0 Observatii: L120 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44075 0 0 0 0 0 0 0 0 0 0 0 0 407.27 400 300 154.61000000000001 0 0 0 0 0 0 0 0 11093.78 10527.46 9611.3799999999992 8279.91 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 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 30331 25139 23072 0 0 0 0 0 0 0 0 284 0 0 0 13125.5 8861.5400000000009 8861.5400000000009 8861.5400000000009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18143.63 17127.55 12851.9 4681.7299999999996 14767.79 12817.79 3049.94 0 0 0 0 0 0 0 0 0 0 0 0 154.03 320 270 235.24 650.04 863 863 32.130000000000003 0 0 0 0 0 0 0 0 13515 27410 22390 18945.5 135 421 249 249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4059.8 2500 2500 432.13 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: L121 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44075 130.38 175 140 84.62 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 22190.37 9755.7900000000009 14537.5 11968 8922.7199999999993 0 0 0 0 0 0 0 0 171.32 290 232 144.15 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 22350.57 0 0 0 0 0 0 0 0 1613.68 5700 4905 3504.57 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 34818.68 12845.72 24433.66 20397.23 9451.19 0 0 0 0 0 0 0 0 0 0 0 0 442.06 550 440 365.25 1377.19 4600 4154.8 495.04 0 0 0 0 0 0 0 0 8456.0400000000009 8805.7099999999991 8805.7099999999991 7518.88 1040.18 1293 1293 1197.3399999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L122 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44075 2097.12 2410 1835 1539.43 0 0 0 0 0 0 0 0 3190.27 3686.51 2810.51 1992.94 0 0 0 0 0 0 0 0 173342.57 165444.26 147699.21 140663.64000000001 111480.64 126323.54 97301.86 96203.9 0 0 0 0 7034 7781 5921 5618.5 13.26 16.87 12.05 5.99 0 0 0 0 0 0 0 0 0 550.91999999999996 550.91999999999996 550.91999999999996 0 0 0 -1080.75 0 0 0 1080.75 0 0 0 0 0 0 0 0 0 0 0 0 3.67 11.14 11.14 4.22 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 3996.51 129663.84 145127.79999999999 109127.8 105883.24 0 13490 13490 570 0 0 0 0 1847.96 6736.76 5733.85 204.99 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 244825.74 199342.59 178995.23 101630.43 112073.2 100812.48 85946.8 0 0 0 0 0 0 0 0 0 0 0 0 2340.56 2159 1950 1940.29 3124.63 5462.63 5354.63 1080.75 0 0 0 0 0 0 0 -127.88 98691.37 120063 91726 84754.61 12551.92 13489.25 12941.25 11051.18 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 3991.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1847.96 6736.76 5733.85 204.99 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 1560.83 0 0 5281.88 0 0 0 0 Observatii: L123 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44075 178 191 150 128.56 0 0 0 0 0 0 0 0 2358 2118 1618 1397.43 0 0 0 0 0 0 0 0 111862 123485 115485 91426.71 44696 43500 43500 43062.400000000001 0 1500 1500 0 4714 4714 3600 3710 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 1665 1665 970 0 0 0 0 743 0 0 0 0 0 0 0 4300 4248 4248 4248 90638 95000 95000 75712.710000000006 0 2115 2115 1305 0 0 0 0 4865 44919.4 44919.4 9011.81 4954 3780 3780 449.98 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 155410.32999999999 155410.32999999999 134973.57 41312.400000000001 78743.17 69581.17 36307.589999999997 0 0 0 0 0 0 0 0 0 0 0 0 1628 1800 1350 1315.09 274 3244 3244 118.48 0 0 0 0 -341 0 0 0 136704 45434.67 45434.67 43078.66 3343 8335.84 8335.84 3021.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 147 104 59.58 4954 3780 3780 449.98 0 0 0 0 0 0 0 0 0 48 48 48 4300 4200 4200 3934.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4865 44919.4 44919.4 8846.44 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1126 0 0 1382.66 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 L124 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44075 145 150 140 52 0 0 0 0 0 1 1 0 1522 1836 1706 1706 0 0 0 0 0 0 0 0 123852 154673 136416 107880 70244 101300 85100 57230 0 0 0 0 4063 6104 5104 3150 989 1400 1200 1008 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 2877 2877 1180 0 0 0 0 830 0 0 0 0 0 0 0 10782 32000 29599 17917 99814 116165 106165 75265 0 8287 8287 3920 0 0 0 0 12154 12973 12935 2514 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 20268 18635 0 171674 200991 172866 141634 53393 80543 80421 47296 0 0 0 0 3643 20945 19312 803 0 0 0 0 1290 1400 1050 976 3989 6273 6273 402 0 0 0 0 -45 0 0 -28 65027 93257 77351 52596 9279 16924 15630 8114 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 31989 29588 17917 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 9550 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44075 56 0 0 0 0 0 0 0 0 0 0 0 1482 1482 1112 762 0 0 0 0 0 0 0 0 102932 144777 108577 90430 47774 47774 35852 44564 0 2274 1704 0 4714 4714 3536 3676 2010 2009 1507 935 0 0 0 0 0 0 0 0 0 546 546 606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1616 0 0 0 0 0 825 825 1068 0 0 0 0 6 0 0 6 0 0 0 0 3413 6085 6006 4524 77578 88000 66000 64285 0 1730 1730 1442 0 0 0 0 8923 21871 20141 9217 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 156792 50540 81599 59455 48419 0 0 0 0 44 22 22 0 0 0 0 0 1174 1290 1074 902 3577 1538 1538 22 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 4372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8923 21871 20141 9217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5022 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44075 150.84 67.09 67.09 67.09 0 0 0 0 0 0 0 0 9783.2099999999991 6303.82 5866.9 5866.9 0 0 0 0 5.3 34.72 34.72 34.72 256499.79 229656.69 197420.59 174780.73 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 1934.09 1934.09 1934.09 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 59660 59660 59660 0 669 669 669 82188 116646 101706 85683 830.06 328.73 328.73 328.73 0 0 0 0 4886.58 146.62 146.62 146.62 123676.1 105079.19 105079.19 105079.19 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 2277.04 1504.25 1504.25 1504.25 237986.2 204523.75 189923.99 186497.77 162420.70000000001 181777.21 163703.95000000001 88520.15 0 0 0 0 3522.11 1261.83 1261.83 300 0 0 0 0 2111 2500 2500 1894.34 7079.76 14516.39 14516.39 7358.03 0 0 0 0 0 0 0 0 53844.88 70435.789999999994 57946.19 52287.39 21336.12 40185.21 37734.81 14556.81 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 3437.94 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44075 335 97 97 111 0 0 0 0 0 0 0 0 3079 2150 1950 1987 0 0 0 0 817 30 30 26 144999 158365 136927 118199 0 0 0 0 0 0 0 0 0 0 0 0 69 126 126 0 0 0 0 0 0 0 0 0 0 75 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 12 12 9 0 0 0 0 0 1787 1787 1787 0 610 610 610 164999 169654 138338 121454 12 111 111 503 0 0 0 0 371 193 193 161 138375 112330 112330 111572 0 645 645 625 0 0 0 0 5157 5840 5840 363 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 204496 188152 187945 50110 68149 63455 44669 0 0 0 0 1004 4986 4986 3599 0 0 0 0 2353 2572 1972 1953 0 400 400 0 0 0 0 0 -126 0 0 -1345 134504 131684 109723 108783 10886 26788 21275 8861 0 0 0 0 0 0 0 0 12 111 111 0 0 0 0 0 286 423 322 321 19319 11369 7628 2099 0 0 0 0 0 0 0 0 0 0 0 0 371 193 193 161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5157 5840 5840 254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44075 0 0 0 0 0 0 0 0 0 0 0 0 147.34 250 220 228.63 0 0 0 0 0 0 0 0 31369.72 34245 29275.8 24041.22 11563.95 14520 12716.8 9443.25 0 0 0 0 3276 3540 3061.5 2463 616.21 600 504.2 1179.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 76 76 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 14048.85 30177.23 33942.5 27842.5 23914.48 0 0 0 0 0 0 0 0 1285.56 7860 7860 2967.43 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 46583.87 5831.79 4432.53 4156.83 4674.03 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 0 13670 14953 13106.85 10966.18 1030.92 3240 2804.45 953.67 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 12145.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1285.55 7860 7860 2853.13 0 0 0 0 0 0 0 -4.62 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L129 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor 44075 270.95 260 188 180.35 0 0 0 0 0 0 0 0 8134.57 13759.75 13338.05 8026.44 0 0 0 0 237.32 198.5 163.5 129.41 111531.86 120214.12 94455.38 84594.46 86519.92 100089.93 79106.929999999993 70966.77 0 0 0 0 5823.53 6050.96 4522.46 4650 300.45999999999998 2020 1952.5 2386.73 0 0 0 0 0 0 0 0 0 2391.96 2391.96 2391.96 -5113.49 -2084.27 -2082.86 -3185.68 5113.49 2084.27 2082.86 3185.68 0 0 0 0 0 0 0 0 0 0 0 0 17.79 25.58 25.58 25.58 0 0 0 24124.240000000002 0 0 0 0 0 2145 2145 1375 0 0 0 0 1102.83 1597.99 1588.38 160.65 0 8011 8011 0 0 0 0 0 75499.320000000007 80994.460000000006 60297.23 60860.93 0 200 200 122.5 0 0 0 0 2441.14 1660.1 1570.1 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 44415.23 44355.41 17799.93 219114.52 237800.97 182943.61 175972.16 60513.21 112697.95 98402.25 66657.66 0 0 0 0 1914.13 15141 15070.16 4028.11 0 0 0 0 1750.92 1838.63 1429.43 1426.73 4910.9799999999996 33240.47 33240.47 786.76 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 1660.1 1570.1 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 0 351.58 0 0 0 0 Observatii:La Titlul 84 cap.II.1,in col.program 2020 nu s-a putut evidentia suma de -1435,21 mii lei iar in col. program per. suma de -1435,21 lei, aprobate in bugetul instit. La col.2,3,4 Indic. 33.50 cuprinde si sumele de la indic. 36.50, indicatoare L130 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44075 278.91000000000003 282 240 169.97 0 0 0 0 0 0 0 0 2646.77 2976 2259 1703.52 0 0 0 0 20.37 8 8 7.27 154411.03 143511.82999999999 131234.76 116485.71 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 3.96 0 0 0 0 0 0 0 0 0 13939.9 13939.9 13939.9 0 0 0 0 0 1087 1087 1085 150102.26 173445 147585 130916.72 0 0 0 0 0 0 0 0 52.31 150 128 3.77 124544.75 104151.24 104151.24 104151.24 0 2655 2655 2655 0 0 0 0 298.08 500 500 370.79 0 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 183305.47 177898.63 164125.9 70010.8 77987.070000000007 71386.84 55359.98 0 0 0 0 0 103.15 103.15 103.14 0 0 0 0 2422.04 2860 2590 2287.4699999999998 3193.92 3647 2883 343.05 0 0 0 0 0 0 0 0 116774.58 130132.36 108445.36 105667.14 22625.99 33434.92 29261.919999999998 19091.060000000001 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 3641.38 0 0 0 0 0 0 0 0 0 0 0 0 52.31 150 128 3.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298.08 500 500 370.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L131 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu 44075 338 430 330 241 0 0 0 0 0 0 0 0 2595 3800 2800 2343 0 0 0 0 0 0 0 0 131779 164339 127150 108408 67255 112631 87336 65326 0 0 0 0 3150 5300 3824 3136 0 0 0 0 0 0 0 0 0 0 0 91 1940 3203 3203 3212 -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 1493 1493 1493 0 0 0 0 0 14 14 104 0 0 0 0 1198 2692 2692 2539 100918 118000 88500 83536 0 3520 3520 3520 0 0 0 0 7326 7326 7326 6131 0 3771 3771 112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0