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

0 86 86 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: L66 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44075 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 1998 464 522 393 374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158 0 0 0 0 0 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 593 229 199 110 3760 6153 4613 2883 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 8541.6 6382 5021 440 1225 1013 395 0 0 0 0 0 0 0 0 0 0 0 0 33 48 36 33 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 0 493 229 199 110 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: L67 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44075 21.62 18.399999999999999 13.9 13.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3802.08 3493.44 2729.76 2357.7600000000002 0 0 0 0 0 0 0 0 0 0 0 0 1269.4100000000001 583.22 583.22 242.57 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 1668.17 1668.17 1668.17 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 4074.43 3314.8 3242.71 1834.64 1767.58 1767.58 1005.19 0 0 0 0 0 0 0 0 0 0 0 0 36.29 21.85 13.3 12.98 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 2515.35 292.43 0 0 1591.37 Observatii: L68 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44075 2 3 2.25 0.2 0 0 0 0 0 0 0 0 10.49 8.85 6.65 5.66 0 0 0 0 0 0 0 0 5564.73 6450 4839 4653.6499999999996 65.989999999999995 153 131 35.090000000000003 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 -34.450000000000003 -10 0 9.51 34.450000000000003 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240.61 187.62 179.84 179.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 822.24 361.76 5960.8 6884.12 5279.12 4739.57 0 142.5 142.5 100 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 11036.89 8431.74 7751.74 1679.56 2480.48 1915.56 1441.55 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 78 66.819999999999993 50.6 72.209999999999994 43.75 43.75 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 153 131 35.090000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 822.24 361.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.99 748 610 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: L69 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44075 44 44 34 6 0 0 0 0 0 0 0 0 7 60 46 7 0 0 0 0 0 0 0 0 6265 6657 4992 4730 382 382 337 192 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 0 196 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 4971 0 0 0 0 0 0 0 0 1175 1683 1683 1683 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 9020 1281 1498 1092 853 0 0 0 0 0 0 0 0 0 0 0 0 60 63 48 32 0 21 21 0 0 0 0 0 0 0 0 0 207 32 32 32 175 350 305 160 0 0 0 0 0 0 0 0 0 0 0 0 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 1683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L70 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44075 0 0 0 0 0 0 0 0 0 0 0 0 110 240 240 279 0 0 0 0 0 0 0 0 11639 12680 9310 7603 0 0 0 0 0 0 0 0 0 0 0 0 10913 12000 9000 8463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18900 21062 15532 14592 3122 3146 2347 2293 0 0 0 0 0 0 0 0 0 0 0 0 281 180 160 107 356 340 300 198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44075 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 210 156.62 0 0 0 0 0 0 0 0 4476.25 4721.74 3565.88 3176.8 534.16 553 434.61 331.76 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 350 350 268.2 4277.97 4865 3648.75 3635.53 0 0 0 0 0 0 0 0 45.64 528 528 267.60000000000002 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 5650 1995.32 2111.66 1586.11 1234.21 0 0 0 0 0 0 0 0 0 0 0 0 69.11 78.8 59.5 58.63 2.65 20 20 17.21 0 0 0 0 -9.0299999999999994 0 0 -29.48 482.42 482.46 378.18 285.25 48.71 67.34 54.03 44.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 2.4 1.88 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.52999999999997 350 350 268.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.64 528 528 267.60000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26.9 0 0 0 7.59 Observatii: L72 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44075 59 69.25 54.5 17.329999999999998 0 0 0 0 0 0 0 0 1205.99 1860.96 1458.22 822.4 0 0 0 0 0 0 0 0 147540.89000000001 207460.27 151007.42000000001 130027.8 70673.039999999994 82000 67000 65149.04 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 -1947.22 0 2140.62 1667.96 1947.22 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 1600 1600 420 0 0 0 0 0 0 0 0 0 0 0 0 345 4400 4103.3 3160 98591.98 119400 90300 81370.8 0 4500 4500 1237.5 0 0 0 0 11039.55 5715.32 4694.82 2070 0 3105 2900 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 1938.77 222596.8 266959 209157.49 195407.49 94207.98 150400.85999999999 108037.97 83378.600000000006 0 0 0 0 3154.4 63639.25 36866.04 2049.1 0 0 0 0 1084.48 1890 1260 1103.52 11449.26 10960.94 9262.7800000000007 2088.86 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 0 326.64999999999998 0 0 0 0 Observatii: L73 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44075 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 29278 378 710 560 256 0 0 0 0 0 0 0 0 589 1120 900 167 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 1877 33660 42000 31500 29105 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 45864 16817 29454 23751 11299 0 0 0 0 0 0 0 0 0 0 0 0 508 600 450 425 647 1256 1256 125 0 0 0 0 -492 0 0 -592 0 110 110 63 378 600 450 192 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 1539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4431 0 0 0 0 0 0 0 0 0 0 -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 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 efetuate si prefinantari aferente cadrului financiar 2014-2020;cod indi L74 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44075 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 20101.240000000002 782.07 1200 906 576.38 0 70 54 0 0 0 0 0 724.55 800 600 240.13 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 790 23518.98 28616 21470 20641.97 0 5 5 5 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 32850.14 10518.85 14190 13319 6460.76 0 0 0 0 0 0 0 0 0 0 0 0 265.58999999999997 420 316 205.62 452.67 692 692 544.23 0 0 0 0 -32.4 0 0 -543.98 0 0 0 0 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 790 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 44075 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 30583 1859 3540 2595 2127 0 0 0 0 0 0 0 0 780 750 570 353 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 3200 2880 1466 36922 38885 29785 30970 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 43379 21193 32840 25077 14662 0 0 0 0 0 0 0 0 0 0 0 0 314 340 260 219 3186 1893 1893 81 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 1455 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 44075 29 28 28 26 0 0 0 0 0 0 0 0 1041 700 700 633 0 0 0 0 0 0 0 0 8541 7962 7309 6549 0 200 200 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 0 765 550 550 171 0 0 0 0 0 0 0 0 0 0 0 0 9280 7470 7470 7470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13266 12621 12017 3482 3040 3032 2476 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 0 765 550 550 171 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 0 454 0 0 0 0 Observatii: L77 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44075 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 5460 38 194 140 69 0 0 0 0 0 0 0 0 1255 954 924 460 0 0 0 0 0 0 0 0 0 0 0 0 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 1067 7141 7948 5548 5254 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 9703 2285 2765 2004 1119 0 0 0 0 0 0 0 0 0 0 0 0 126 140 105 99 36 51 51 0 0 0 0 0 0 0 0 -111 38 194 140 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1067 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 -111 mii lei. L78 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44075 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 133298 9025 9540 7340 6622 0 0 0 0 0 0 0 0 5185 5500 3865 2067 0 0 0 0 0 0 0 0 37 764 764 764 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 19761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 7700 7435 3165 78359 112000 87000 69978 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 204095 157828 122523 124669 168612 133661 93961 0 0 0 0 0 0 0 0 0 0 0 0 595 756 589 465 2210 5761 5761 2328 0 0 0 0 -1184 0 0 -106 6499 6095 4500 4472 2487 3401 2806 2119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 44 34 29 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 7700 7435 3141 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 6151 0 0 0 0 col 4 sursa 33.50 cupr. si suma de 79 miilei studii cl. incasate in banci art. 85.01 nu exista in formul.,s-a trecut suma de -106 miilei la art 84 L79 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44075 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 78261 7683 13993 10693 5871 0 0 0 0 0 0 0 0 1067 1551 1236 541 0 0 0 0 0 0 0 0 72 7121 7121 7121 0 -7138 0 0 0 7138 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 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1543 3200 3200 2187 48545 56000 42000 37981 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 54597 72011 108604 85184 53474 0 0 0 0 0 0 0 0 0 0 0 0 632 744 558 513 0 7141 7141 0 0 0 0 0 0 0 0 0 6116 8492 6394 4837 1519 5430 4247 987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 57 43 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1541 3200 3200 2187 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 44075 28.39 0 0 0 0 0 0 0 0 0 0 0 52.12 150.19 150.19 201.81 0 0 0 0 0 318.81 318.81 278.39 28290.560000000001 29627 23767 22812.94 14277.75 44871 37526.5 19468.810000000001 0 0 0 0 0 0 0 0 0 0 0 8.61 0 0 0 0 0 2 2 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 0 312.5 312.5 312.5 0 0 0 0 0 0 0 0 0 0 0 0 28.39 3374 544 395.73 17869.64 24190.75 20090.75 17212.240000000002 0 1850 1850 1552.5 0 0 0 0 61.95 4552.25 4552.25 400.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41288.36 61614.16 49313.16 39902.93 18822.32 46971.41 42075.41 20188.03 0 0 0 0 0 0 0 0 0 0 0 0 387.66 448 340.5 300.89999999999998 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 0 816 0 0 28.39 2558 544 395.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.95 4552.25 4552.25 400.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:Lipsa cod clasif. 36.10.50,adaug 2 mii lei la cod clasif 36.10.03 la program 2020 si trim III 2020 cumulat L81 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44075 86.75 100 82 136.72 0 0 0 0 0 0 0 0 2267.56 2907.28 2517.2800000000002 1667.74 0 0 0 0 7.48 100 80 67.5 39540.26 51601.2 41001.199999999997 40853.75 27155.91 36246 29746 27840.09 0 1000 1000 0 0 0 0 0 90.89 2584.1 2559.1 116.79 0 0 0 0 0 0 0 0 0 715.57 715.57 1293.5999999999999 -1372.31 -3474.06 -3474.06 -3108.62 1372.31 3474.06 3474.06 3108.62 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 0 325 325 325 0 0 0 0 169.63 105 79 164.75 0 0 0 0 0 0 0 0 37374.1 43284 32284 33486.29 0 1767.5 1767.5 1767.5 0 0 0 0 9132.9599999999991 5378 5378 2968.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1056 21596.7 20846.7 830.71 59237.64 78298.7 57150.09 54171.33 18954.41 36469.72 30580.720000000001 20858.14 0 0 0 0 1768.97 21596.7 20896.7 848.95 0 0 0 0 373.28 485 385 385 463.34 4622.1099999999997 4300.1099999999997 2659.85 0 0 0 0 0 0 0 -19.87 18475 17620.98 17620.98 17620.98 8837.17 8710.92 8710.92 8710.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2968.31 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 44075 0.96 1 1 0.72 0 0 0 0 0 0 0 0 223.44 800 800 445.14 0 0 0 0 0 0 0 0 22474.240000000002 34384.080000000002 26266.94 22180.48 24918.12 21401.27 20961.27 13399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 633 633 633 -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 20 20 15 0 0 0 0 0 0 0 0 0 0 0 0 19.47 3574 3574 3569.8 11158.15 11587.87 8851.43 9788.68 0 1292.5 1292.5 912.5 0 0 0 0 34.869999999999997 1790 1790 1276.57 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 21162.799999999999 9062.7099999999991 28157.52 21593.37 12546.37 0 0 0 0 0 0 0 0 0 0 0 0 220.73 268 197 187.27 3767.98 617 617 204.19 0 0 0 0 0 0 0 -27.65 753.88 1404.27 966.57 578.96 24159.27 20005 20005 7566.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.97 12 9.6999999999999993 3.99 0 0 0 0 0 0 0 0 0 0 0 0 0 127 127 125.52 19.47 3447 3447 2990.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.869999999999997 1873 1873 1316.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L83 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44075 0 0 0 0 0 0 0 0 0 0 0 0 221 400 350 397 0 0 0 0 1 150 130 0 27040 36065 26200 20666 25762 32493 29100 22958 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 -4