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

0 0 548.05999999999995 3271 3271 3218.63 0 0 0 0 0 0 0 0 33460.519999999997 34759 34759 29255.26 15567.8 21000 21000 18639.810000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 14.5 14.5 14.5 -1013.34 -30 -30 0 1013.34 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4782 4782 1693.25 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 2392.3200000000002 28522.68 34304 34304 27482.02 0 75 75 70 0 0 0 0 3629.98 4695 4695 3338.73 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 59810 47503.64 9999.5 13910.5 13910.5 8963.6200000000008 0 0 0 0 0 0 0 0 0 0 0 0 543.92999999999995 800 800 638.83000000000004 1345.41 2766 2766 1695.58 0 0 0 0 0 0 0 -368.83 14692.72 19098 19098 17232.77 875.08 1912 1912 991.24 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 2411 3453 3453 2392.3200000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3629.98 4695 4695 3338.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 136 139 139 102 0 0 0 0 0 0 0 0 551 600 600 223 0 0 0 0 7 40 40 3 72624 91409 91409 66502 37854 41310 41310 35122 0 0 0 0 0 0 0 0 1465 2820 2820 2413 0 0 0 0 0 0 0 0 5 30 30 30 -190 -388 -388 -8 190 388 388 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 10 146 146 38 0 0 0 0 0 0 0 0 0 0 0 0 39380 47660 47660 36767 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 92020 92020 67857 31844 52145 52145 33796 0 0 0 0 0 969 969 11 0 0 0 0 0 0 0 0 203 373 373 8 0 0 0 0 0 0 0 0 20782 37000 37000 31646 249 2800 2800 3476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2918 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 4324 1601 0 0 13 Observatii: L118 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44105 0 0 0 0 0 0 0 0 0 0 0 0 4964.21 774.4 774.4 1707.64 0 0 0 0 0 0 0 0 84626.32 96670.68 96670.68 79240.87 0 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 4.75 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 129028 110796.3 0 0 0 0 0 0 0 0 0 50 50 0 66426.91 62568.57 62568.57 62518.57 0 685 685 685 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 108900.37 108900.37 99368.41 43914.68 57285.02 57285.02 39898.730000000003 0 0 0 0 0 0 0 0 0 0 0 0 1718.08 2000 2000 1548.79 648.42999999999995 608.92999999999995 608.92999999999995 591.49 0 0 0 0 -1020.02 0 0 -1414.59 105799 103902 103902 92269.81 10294.82 12120 12120 7870.33 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 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 0 986.18 0 0 634.57000000000005 0 0 0 0 Observatii: L119 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44105 382.98 300 300 350.26 0 0 0 0 0 0 0 0 4811.41 1903.1 1903.1 1372.64 0 0 0 0 0 0 0 0 57866.34 63060.52 63060.52 53061.66 0 0 0 0 0 0 0 0 0 0 0 0 37.520000000000003 0 0 21.66 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 128366 110043.57 8.5299999999999994 0 0 0 0 0 0 0 0 0 0 0 53000.55 50084.36 50084.36 49706.3 0 1597.5 1597.5 1420 0 0 0 0 9636.32 2500 2500 1680.37 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 6533.85 6533.85 4189.57 89805.15 87079.91 87079.91 84661.63 23469.38 30150.73 30150.73 22664.95 0 0 0 0 4580.63 6567.52 6567.52 4066.07 0 0 0 0 1388.23 1446.02 1446.02 1300.1199999999999 103.08 0 0 0 0 0 0 0 -11.92 0 0 -752.48 109059.06 109265.53 109265.53 97619.71 8674.56 10173.469999999999 10173.469999999999 7804.46 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 5020.6099999999997 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 1680.37 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 0 598.82000000000005 0 0 0 0 Observatii: L120 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44105 0 0 0 0 0 0 0 0 0 0 0 0 407.27 400 400 173.32 0 0 0 0 0 0 0 0 11093.78 11499.8 11499.8 9251.8799999999992 0 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 14255.42 3000 0 0 0 0 0 10 10 10 17709.8 30321 30321 25879 0 0 0 0 0 0 0 0 284 0 0 0 13125.5 9916.11 9916.11 9916.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19824.34 19824.34 14470.73 4681.7299999999996 15063.99 15063.99 3626.14 0 0 0 0 0 0 0 0 0 0 0 0 154.03 370 370 262.98 650.04 863 863 55.93 0 0 0 0 0 0 0 0 13515 27410 27410 21075.15 135 421 421 249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4059.8 2500 2500 1553.39 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 44105 130.38 175 175 93.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32123.05 33973.33 33973.33 24624.76 9755.7900000000009 14537.5 14537.5 10021.280000000001 0 0 0 0 0 0 0 0 171.32 290 290 145.28 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 29912 24802.62 0 0 0 0 0 0 0 0 1613.68 5700 5700 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 47709.29 38430.25 12845.72 24133.66 24133.66 10422.370000000001 0 0 0 0 0 0 0 0 0 0 0 0 442.06 550 550 407.62 1377.19 4600 4600 495.04 0 0 0 0 0 0 0 0 8456.0400000000009 8805.7099999999991 8805.7099999999991 8587.94 1040.18 1593 1593 1433.34 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 0 0 0 0 0 0 0 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 5700 3504.57 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 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 44105 2097.12 2015 2015 1677.15 0 0 0 0 0 0 0 0 3190.27 3550.51 3550.51 3378.64 0 0 0 0 0 0 0 0 173342.57 198051.6 198051.6 156551.15 111480.64 132765.54 132765.54 106654.65 0 0 0 0 7034 7781 7781 6238.5 13.26 16.87 16.87 5.38 0 0 0 0 0 0 0 0 0 550.91999999999996 550.91999999999996 550.91999999999996 0 0 0 -1292.72 0 0 0 1292.72 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 6440.96 6440.96 4414.74 129663.84 145127.79999999999 145127.79999999999 117564.55 0 13490 13490 570 0 0 0 0 1847.96 6135.25 6135.25 204.99 2099.71 3143 3143 0 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 256807.37 256807.37 198084.62 101630.43 131726.91 131726.91 96263.1 0 0 0 0 0 0 0 0 0 0 0 0 2340.56 2600 2600 2154.46 3124.63 5462.63 5462.63 1292.72 0 0 0 0 0 0 0 -127.88 98691.37 121275.61 121275.61 94422.81 12551.92 18718.64 18718.64 12305.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237.35 486.29 486.29 242.42 2099.71 3143 3143 0 0 0 0 0 0 0 0 0 0 0 0 0 7080.34 6440.96 6440.96 4041.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1847.96 6135.25 6135.25 204.99 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 5344.99 0 0 0 0 Observatii: L123 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44105 178 191 191 142.71 0 0 0 0 0 0 0 0 2358 2118 2118 1876.92 0 0 0 0 0 0 0 0 111862 123485 123485 101513.34 44696 43500 43500 47945.93 0 1500 1500 0 4714 4714 4714 4063 0 0 0 0 0 0 0 0 0 0 0 0 10.4 70.010000000000005 70.010000000000005 74.510000000000005 -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 83953.17 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 152171.37 152171.37 149162.59 41312.400000000001 78572.27 78572.27 41632.33 0 0 0 0 0 0 0 0 0 0 0 0 1628 1800 1800 1461.75 274 3244 3244 118.48 0 0 0 0 -341 0 0 0 136704 48673.63 48673.63 47940.28 3343 8506.74 8506.74 3955.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 147 147 59.58 4954 3780 3780 449.98 0 0 0 0 0 0 0 0 0 48 48 48 4300 4200 4200 3946.38 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 0 450.57 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 44105 145 150 150 69 0 0 0 0 0 1 1 0 1522 1836 1836 1836 0 0 0 0 0 0 0 0 123852 154673 154673 120136 70244 101300 101300 63492 0 0 0 0 4063 6104 6104 3450 989 1400 1400 1400 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 32000 17963 99814 116165 116165 83956 0 8287 8287 3920 0 0 0 0 12154 13359 13359 2620 7387 3706 3706 3578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3389 20268 20268 -13 171674 200991 200991 157671 53393 80543 80543 52644 0 0 0 0 3643 20945 20945 4481 0 0 0 0 1290 1400 1400 1081 3989 6273 6273 231 0 0 0 0 -45 0 0 -29 65027 93257 93257 58441 9279 16924 16924 9361 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 31989 17963 0 0 0 0 68 630 630 17 0 0 0 0 0 0 0 0 15774 10493 10493 2294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11359 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44105 56 0 0 0 0 0 0 0 0 0 0 0 1482 1483 1483 970 0 0 0 0 0 0 0 0 102932 146157 146157 98265 47774 57078 57078 51688 0 0 0 0 4714 4714 4714 4178 2010 2009 2009 1342 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 1068 1068 1068 0 0 0 0 6 0 0 6 0 0 0 0 3413 7743 7743 4719 77578 100000 100000 71391 0 2098 2098 1442 0 0 0 0 8923 22122 22122 20638 10292 2984 2984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 22 22 15 186832 224841 224841 177712 50540 93688 93688 52195 0 0 0 0 44 22 22 0 0 0 0 0 1174 1140 1140 1003 3577 1538 1538 44 0 -2780 -2780 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 2984 0 0 0 0 0 0 0 0 0 250 302 302 205 3163 5783 5783 4514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8923 22122 22122 20638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6730 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44105 150.84 65.010000000000005 65.010000000000005 59.76 0 0 0 0 0 0 0 0 9783.2099999999991 6892.19 6892.19 6892.19 0 0 0 0 5.3 34.729999999999997 34.729999999999997 34.729999999999997 256499.79 229656.69 229656.69 192367.93 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 2028.9 2028.9 2028.9 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 64460 64460 64460 0 669 669 669 82188 116646 116646 94068 830.06 328.73 328.73 328.73 0 0 0 0 4886.58 346.62 346.62 346.62 123676.1 117090.54 117090.54 117090.54 0 0 0 0 0 0 0 0 4422 2040.3 2040.3 2040.3 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 206108.64 206108.64 206108.64 162420.70000000001 192884.78 192884.78 99303.75 0 0 0 0 3522.11 1261.83 1261.83 300 0 0 0 0 2111 2500 2500 2104 7079.76 19316.39 19316.39 7444.6 0 0 0 0 0 0 0 0 53844.88 70435.789999999994 70435.789999999994 57838.97 21336.12 40185.21 40185.21 20581.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7007 6694 6694 5962.18 0 0 0 0 0 0 0 0 0 0 0 0 4886.58 346.62 346.62 346.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4422 2040.3 2040.3 2040.3 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 2743.91 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44105 335 97 97 158 0 0 0 0 0 0 0 0 3079 2650 2650 2336 0 0 0 0 817 30 30 43 144999 159167 159167 131823 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 75 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 12 12 9 0 0 0 0 0 1787 1787 1787 0 610 610 610 164999 169654 169654 138199 12 111 111 515 0 0 0 0 371 193 193 161 138375 124454 124454 123696 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 12275 12275 3549 233878 216720 216720 208297 50110 69351 69351 47734 0 0 0 0 1004 12275 12275 3599 0 0 0 0 2353 2572 2572 2181 0 400 400 136 0 0 0 0 -126 0 0 -1345 134504 131684 131684 120906 10886 26788 26788 12156 0 0 0 0 0 0 0 0 12 111 111 0 0 0 0 0 286 423 423 321 19319 11369 11369 2099 0 0 0 0 0 0 0 0 0 0 0 0 371 193 193 160 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 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 44105 0 0 0 0 0 0 0 0 0 0 0 0 147.34 250 250 330.52 0 0 0 0 0 0 0 0 31369.72 34245 34245 27644.06 11563.95 14520 14520 10368.25 0 0 0 0 3276 3540 3540 2743 616.21 600 600 1190.17 0 0 0 0 0 0 0 0 0 76 76 83.14 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 0 645 0 0 0 0 0 0 0 0 0 225 225 225 0 0 0 0 0 0 0 0 14417.49 17100 17100 15064.85 30177.23 33942.5 33942.5 26663.29 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 63882.5 52049.94 5831.79 4432.53 4432.53 5330.16 0 0 0 0 0 0 0 0 0 0 0 0 308.77999999999997 400 400 299.45999999999998 0 0 0 0 0 0 0 0 0 0 0 0 13670 14953 14953 12159.76 1030.92 3240 3240 1113.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.5 92 92 81.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13794.99 17100 17100 13428.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1285.55 7860 7860 2874.55 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 44105 270.95 260 260 202.14 0 0 0 0 0 0 0 0 8134.57 14725.05 14725.05 9382.92 0 0 0 0 237.32 198.5 198.5 138.44999999999999 111531.86 121946.12 121946.12 93597.89 86519.92 100217.93 100217.93 78671.05 0 0 0 0 5823.53 6050.96 6050.96 5180 300.45999999999998 2020 2020 2510.46 0 0 0 0 0 0 0 0 0 2391.96 2391.96 2391.96 -5113.49 -3049.57 -3049.57 -3185.68 5113.49 3049.57 3049.57 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 1597.99 160.65 0 8011 8011 0 0 0 0 0 75499.320000000007 80994.460000000006 80994.460000000006 67806.94 0 200 200 122.5 0 0 0 0 2441.14 1660.1 1660.1 547.89 10000 4590 4590 4580 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 985.44 44415.23 44415.23 26704.6 219114.52 237800.97 237800.97 194865.65 60513.21 114557.95 114557.95 71467.649999999994 0 0 0 0 1914.13 15141 15141 4895.76 0 0 0 0 1750.92 1838.63 1838.63 1586.05 4910.9799999999996 34205.769999999997 34205.769999999997 7577.8 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 4590 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 1660.1 106.18 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 0 0 0 0 0 0 0 0 0 0 0 0 0 854.25 0 0 838.46 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 44105 278.91000000000003 282 282 187.93 0 0 0 0 0 0 0 0 2646.77 2976 2976 1871.63 0 0 0 0 20.37 8 8 10.61 154411.03 159052.9 159052.9 127520.93 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 25 4.21 0 0 0 0 0 0 0 0 0 13939.9 13939.9 13939.9 0 0 0 0 0 1087 1087 1082.5 150102.26 173445 173445 148311.72 0 0 0 0 0 0 0 0 52.31 150 150 3.77 124544.75 115409.46 115409.46 115409.46 0 2655 2655 2655 0 0 0 0 298.08 850 850 370.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 703.15 703.15 703.15 201477.42 203485.39 203485.39 181375.64 70010.8 84706.44 84706.44 60013.07 0 0 0 0 0 703.15 703.15 103.15 0 0 0 0 2422.04 2860 2860 2548.02 3193.92 3547 3547 633.65 0 0 0 0 0 0 0 0 116774.58 130193.36 130193.36 118131.92 22625.99 33373.919999999998 33373.919999999998 21458.14 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 7593.54 0 0 0 0 0 0 0 0 0 0 0 0 52.31 150 150 3.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298.08 850 850 370.79 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 44105 338 430 430 264 0 0 0 0 0 0 0 0 2595 3800 3800 2925 0 0 0 0 0 0 0 0 131779 164339 164339 120452 67255 112968 112968 72315 0 0 0 0 3150 5300 5300 3473 0 91 91 91 0 0 0 0 0 0 0 0 1940 3216 3216 3221 -1302 -4960 -4960 -1848