Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Octombrie - 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 Observatii: L66 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44105 27 16.21 16.21 16.21 0 0 0 0 0 0 0 0 84 45 45 41.41 0 0 0 0 0 0 0 0 2999 3171.05 3171.05 2387.54 0 0 0 0 0 0 0 0 0 0 0 0 50 41.2 41.2 65.67 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 0 230 230 0 0 0 0 0 0 0 0 0 100 86 86 86 0 0 0 0 0 0 0 0 0 0 0 0 1934 1570.49 1570.49 1774.87 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3815 3578.14 3578.14 3223.86 1322 1341.11 1341.11 706.15 0 0 0 0 0 0 0 0 0 0 0 0 35 41.7 41.7 30.96 98 113 113 0 0 0 0 0 0 0 0 0 100 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: L67 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44105 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 2788 2220 464 522 522 411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 593 229 229 125 3760 6153 6153 3218 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 8541 5588 440 1225 1225 474 0 0 0 0 0 0 0 0 0 0 0 0 33 48 48 37 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 0 493 229 229 125 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 44105 21.62 18.399999999999999 18.399999999999999 15.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3802.08 3493.44 3493.44 2729.76 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 1834.01 1834.01 1834.01 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 4240.2700000000004 4240.2700000000004 3632.17 1834.64 1767.58 1767.58 1107.8699999999999 0 0 0 0 0 0 0 0 0 0 0 0 36.29 21.85 21.85 17.309999999999999 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 2555.69 292.43 0 0 1713.77 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44105 2 3 3 0.2 0 0 0 0 0 0 0 0 10.49 8.85 8.85 6.11 0 0 0 0 0 0 0 0 5564.73 6450 6450 5085.93 65.989999999999995 153 153 108.52 0 9.89 9.89 9.89 0 0 0 0 1.85 3.5 3.5 0.4 0 0 0 0 0 0 0 0 8.8000000000000007 0 0 0 -9.51 -34.450000000000003 -34.450000000000003 0 9.51 34.450000000000003 34.450000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240.61 187.62 187.62 179.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 904.24 386.94 5960.8 6884.12 6884.12 5266.28 0 142.5 142.5 100 0 0 0 0 238.99 738 738 0 0 0 0 0 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 10936.89 10936.89 8479.33 1679.56 2480.48 2480.48 1528.27 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 107 70.650000000000006 50.6 72.209999999999994 72.209999999999994 43.75 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 153 153 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 3004.12 904.24 904.24 386.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.99 748 748 0 0 0 0 0 0 0 0 0 0 100 100 100 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: L70 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44105 44 44 44 5 0 0 0 0 0 0 0 0 7 60 60 8 0 0 0 0 0 0 0 0 6265 6660 6660 5623 382 382 382 196 0 0 0 0 0 0 0 0 1 4 4 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 5 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 1100 1100 960 6649 6973 6973 5535 0 0 0 0 0 0 0 0 1175 1723 1723 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 12356 10087 1281 1498 1498 1198 0 0 0 0 0 0 0 0 0 0 0 0 60 63 63 32 0 21 21 0 0 0 0 0 0 0 0 0 207 32 32 32 175 350 350 164 0 0 0 0 0 0 0 0 0 0 0 0 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 1100 1100 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9177 1724 1724 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: L71 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44105 0 0 0 0 0 0 0 0 0 0 0 0 110 240 240 285 0 0 0 0 0 0 0 0 11639 12680 12680 8375 0 0 0 0 0 0 0 0 0 0 0 0 10913 12000 12000 9431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21062 15682 3122 3146 3146 2947 0 0 0 0 0 0 0 0 0 0 0 0 281 180 180 73 356 340 340 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L72 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44105 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 260 170.49 0 0 0 0 0 0 0 0 4476.25 4721.74 4721.74 3465.23 534.16 553 553 341.33 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 4865 4027.4 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 7636.28 6248.92 1995.32 2111.66 2111.66 1323.58 0 0 0 0 0 0 0 0 0 0 0 0 69.11 78.8 78.8 65.010000000000005 2.65 20 20 17.21 0 0 0 0 -9.0299999999999994 0 0 -29.48 482.42 482.46 482.46 290.58999999999997 48.71 67.34 67.34 46.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 3.2 1.97 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 36.270000000000003 0 0 0 19.440000000000001 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44105 59 69.25 69.25 21.09 0 0 0 0 0 0 0 0 1205.99 1860.96 1860.96 941.02 0 0 0 0 0 0 0 0 147540.89000000001 207460.27 207460.27 142825.59 70673.039999999994 82000 82000 73127.91 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 -2140.62 -4253.1400000000003 0 2140.62 2140.62 4253.1400000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15503.9 0 0 0 0 0 1600 1600 420 0 0 0 0 0 0 0 0 0 0 0 0 345 4400 4400 3209.92 98591.98 119400 119400 90537.73 0 4500 4500 1237.5 0 0 0 0 11039.55 5715.32 5715.32 2521.91 0 3105 3105 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 63639.25 1948.07 222596.8 266959 266959 215872.36 94207.98 150400.85999999999 150400.85999999999 92058.25 0 0 0 0 3154.4 63639.25 63639.25 4220.75 0 0 0 0 1084.48 1890 1890 1229.49 11449.26 10960.94 10960.94 2204.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 384.6 0 0 0 183.58 Observatii: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44105 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 48394 32479 378 710 710 275 0 0 0 0 0 0 0 0 589 1120 1120 179 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 3300 1887 33660 42000 42000 32374 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 66500 50923 16817 29454 29454 12572 0 0 0 0 0 0 0 0 0 0 0 0 508 600 600 476 647 1256 1256 271 0 0 0 0 -492 0 0 -592 0 110 110 63 378 600 600 211 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 3300 1708 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 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 42.70-S L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44105 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 32011 22310.9 782.07 1200 1200 639.91999999999996 0 70 70 0 0 0 0 0 724.55 800 800 256.08999999999997 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 10003 5550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671 2200 2200 840 23518.98 28616 28616 23019.59 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 57411 36469.03 10518.85 14190 14190 6958.05 0 0 0 0 0 0 0 0 0 0 0 0 265.58999999999997 420 420 227.86 452.67 692 692 544.23 0 0 0 0 -32.4 0 0 -604.52 0 0 0 0 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 2200 840 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 3.48 0 0 0 0 Observatii: L76 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44105 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 39400 33952 1859 3540 3540 2297 0 0 0 0 0 0 0 0 780 750 750 396 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 13562 7812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550 3200 3200 1476 36922 38885 38885 34279 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 61998 48608 21193 32840 32840 16800 0 0 0 0 0 0 0 0 0 0 0 0 314 340 340 241 3186 1893 1893 81 0 0 0 0 -221 0 0 -912 0 0 0 0 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 3200 1463 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: L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44105 29 35 35 32 0 0 0 0 0 0 0 0 1041 800 800 733 0 0 0 0 0 0 0 0 8541 8858 8858 7262 0 200 200 0 0 0 0 0 0 0 0 0 7 6 6 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 8289 8289 8289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14958 14958 13335 3482 3141 3141 2823 0 0 0 0 0 0 0 0 0 0 0 0 0 90 90 89 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 0 425 0 0 0 0 Observatii: L78 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44105 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 7888 6035 38 194 194 78 0 0 0 0 0 0 0 0 1255 954 954 480 0 0 0 0 0 0 0 0 0 0 0 0 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 1077 7141 7948 7948 5786 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 14037 10699 2285 2765 2765 1231 0 0 0 0 0 0 0 0 0 0 0 0 126 140 140 110 36 51 51 3 0 0 0 0 0 0 0 -111 38 194 194 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 835 2160 2160 1077 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 54 0 0 0 0 Observatii: Pe coloanele de buget, la titlul 84 nu se pot introduce sume, de aceea diferenta -111 mii lei. L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44105 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 225500 147662 9025 9540 9540 7199 0 0 0 0 0 0 0 0 5185 5500 5500 2102 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 7700 3385 78359 112000 112000 77582 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 204157 204157 134588 124669 168550 168550 104335 0 0 0 0 0 0 0 0 0 0 0 0 595 756 756 510 2210 5761 5761 2328 0 0 0 0 -1184 0 0 -158 6499 6033 6033 4982 2487 3463 3463 2181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 44 44 33 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 7700 7700 3363 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 5007 0 0 0 0 col.4 sursa 33.50 cupr. si suma de 82 miilei studii cl. incasate in banci. art.85.01 nu exista in formular,s-a trecut suma de -158 mii lei la art 84 L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44105 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 125443 88160 7683 13993 13993 6786 0 0 0 0 0 0 0 0 1067 1551 1551 571 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 2197 48545 56000 56000 42161 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 79966 60404 72011 108604 108604 65996 0 0 0 0 0 0 0 0 0 0 0 0 632 744 744 570 0 7141 7141 0 0 0 0 0 0 0 0 0 6116 8492 8492 5355 1519 5430 5430 1382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 76 47 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1541 3200 3200 2197 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: L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44105 28.39 0 0 0 0 0 0 0 0 0 0 0 52.12 210.96 210.96 251.92 0 0 0 0 0 318.81 318.81 278.39 28290.560000000001 29627 29627 24899.55 14277.75 46162 46162 21768.04 0 0 0 0 0 0 0 0 0 0 0 43.06 0 0 0 0 0 2 2 0 60 1052.83 1052.83 1052.82 0 -375.89 -375.89 -316.77999999999997 0 375.89 375.89 316.77999999999997 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 3374 395.73 17869.64 24190.75 24190.75 19606.82 0 1850 1850 1552.5 0 0 0 0 61.95 5616.56 5616.56 400.6 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 61614.16 44984.480000000003 18822.32 48317.8 48317.8 22504.06 0 0 0 0 0 0 0 0 0 0 0 0 387.66 448 448 335.33 1077.6199999999999 930.37 930.37 364.82 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 0 816 816 0 28.39 2558 2558 395.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.95 5616.56 5616.56 400.6 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 2mii lei la cod clasif. 36.10.03 la program 2020 si program perioada 2020. L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44105 86.75 100 100 138.54 0 0 0 0 0 0 0 0 2267.56 3230.17 3230.17 2314.15 0 0 0 0 7.48 100 100 67.5 39540.26 51601.2 51601.2 45336.1 27155.91 38834 38834 31589.27 0 1000 1000 0 0 0 0 0 90.89 2584.1 2584.1 123.51 0 0 0 0 0 0 0 0 0 715.57 715.57 1294.78 -1372.31 -3796.95 -3796.95 -3161.37 1372.31 3796.95 3796.95 3161.37 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 0 169.63 105 105 196.47 0 0 0 0 0 0 0 0 37374.1 47584 47584 37249.93 0 1767.5 1767.5 1767.5 0 0 0 0 9132.9599999999991 5558 5558 3295.01 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 21596.7 976.74 59237.64 80662.03 80662.03 61185.96 18954.41 35892.269999999997 35892.269999999997 24435.78 0 0 0 0 1768.97 21596.7 21596.7 901.7 0 0 0 0 373.28 485 485 446.4 463.34 4945 4945 4903.4399999999996 0 0 0 0 0 0 0 -19.87 18475 19565.900000000001 19565.900000000001 19565.900000000001 8837.17 11868.12 11868.12 11868.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5558 5558 805.66 0 0 0 0 0 0 0 -0.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44105 0.96 1 1 0.8 0 0 0 0 0 0 0 0 223.44 900 900 639.85 0 0 0 0 0 0 0 0 22474.240000000002 37845.08 37845.08 24259.59 24918.12 23164.44 23164.44 16233.74 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 2308.13 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 14375.99 14375.99 10956.88 0 1292.5 1292.5 912.5 0 0 0 0 34.869999999999997 1790 1790 1276.57 0 83 83 40 0