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

Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova Ministerul Sanatatii - HG 144 44136 27 23.22 23.22 23.22 0 0 0 0 0 0 0 0 84 45 45 45.34 0 0 0 0 0 0 0 0 2999 3014.59 3014.59 2538.1 0 0 0 0 0 0 0 0 0 0 0 0 50 65.67 65.67 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 1774.87 1774.87 1974.19 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 0 0 0 0 0 0 0 0 0 3815 3813.99 3813.99 3564.43 1322 1241.1199999999999 1241.1199999999999 793.08 0 0 0 0 0 0 0 0 0 0 0 0 35 41.7 41.7 33.880000000000003 98 56.54 56.54 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: L66 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani Consiliul Judetean Botosani, HG 529 44136 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 2442 464 522 522 450 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 593 229 229 155 3760 6153 6153 3553 0 0 0 0 0 0 0 0 181 76.5 76.5 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 6576 8541 8541 6149 440 1230 1230 534 0 0 0 0 0 0 0 0 0 0 0 0 33 48 48 40 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 0 493 229 229 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181 76.5 76.5 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 0 0 0 0 0 0 0 0 Observatii: L67 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov MINISTERUL SANATATII, HG 144 44136 21.62 18.399999999999999 18.399999999999999 16.96 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 3101.76 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 1998.53 1998.53 1998.53 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 4505.82 4505.82 4026.7 1834.64 1662.22 1662.22 1224.58 0 0 0 0 0 0 0 0 0 0 0 0 36.29 26.18 26.18 21.63 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 2710.29 292.43 0 0 1918.09 Observatii: L68 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 44136 2 3 3 0.2 0 0 0 0 0 0 0 0 10.49 8.85 8.85 7 0 0 0 0 0 0 0 0 5564.73 6450 6450 5543.37 65.989999999999995 235 235 120.92 0 9.89 9.89 9.89 0 0 0 0 1.85 3.5 3.5 0.8 0 0 0 0 0 0 0 0 8.8000000000000007 0 0 0 -9.51 -34.450000000000003 -34.450000000000003 -18.3 9.51 34.450000000000003 34.450000000000003 18.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240.61 187.62 187.62 183.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 904.24 620.12 5960.8 6884.12 6884.12 5812.66 0 142.5 142.5 100 0 0 0 0 238.99 738 738 2.97 0 0 0 0 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 9319.19 1679.56 2480.48 2480.48 1759.77 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 107 74.599999999999994 50.6 72.209999999999994 72.209999999999994 65.63 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 235 235 120.91 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 3004.12 904.24 904.24 620.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.99 748 748 2.97 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: L69 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara Consiliul Judetean Hunedoara, HG 529 44136 44 44 44 7 0 0 0 0 0 0 0 0 7 60 60 9 0 0 0 0 0 0 0 0 6265 6913 6913 6129 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 0 0 0 0 0 6 5 5 5 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 1100 6649 6977 6977 6103 0 0 0 0 0 0 0 0 1175 2257 2257 1714 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 12456 12456 11156 1281 1654 1654 1169 0 0 0 0 0 0 0 0 60 63 63 32 0 0 0 0 0 0 0 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 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9177 2284 2284 1712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CONSILIUL LOCAL VIDELE 44136 0 0 0 0 0 0 0 0 0 0 0 0 110 240 240 309 0 0 0 0 0 0 0 0 11639 12680 12680 9453 0 0 0 0 0 0 0 0 0 0 0 0 10913 12000 12000 10490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17981 3122 3146 3146 2742 0 0 0 0 0 0 0 0 0 0 0 0 281 180 180 141 356 340 340 242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Consiliul local Sebis, HG 529 44136 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 260 180.46 0 0 0 0 0 0 0 0 4476.25 4721.74 4721.74 3788.74 534.16 553 553 348.72 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 -40 -40 -17.21 2.65 40 40 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 350 350 283.2 4277.97 4865 4865 4435.18 0 0 0 0 0 0 0 0 45.64 528 528 351.54 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 6863.67 1995.32 2091.66 2091.66 1445.67 0 0 0 0 0 0 0 0 0 0 0 0 69.11 78.8 78.8 71.45 2.65 40 40 17.21 0 0 0 0 -9.0299999999999994 0 0 -29.48 482.42 482.46 482.46 295.72000000000003 48.71 67.34 67.34 50.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 3.2 2.06 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.52999999999997 350 350 283.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.64 528 528 351.54 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 0 0 0 0 274.99 0 0 171.44 0 0 0 8.26 Observatii: L72 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 44136 59 69.25 69.25 21.09 0 0 0 0 0 0 0 0 1205.99 1860.96 1860.96 1003.95 0 0 0 0 0 0 0 0 147540.89000000001 207460.27 207460.27 158436.89000000001 70673.039999999994 82000 82000 81519.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 81.7 0 -2140.62 -2140.62 -4442.22 0 2140.62 2140.62 4442.22 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 3393.5 98591.98 119400 119400 99713.98 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 1927.03 222596.8 266959 266959 236627.20000000001 94207.98 150400.85999999999 150400.85999999999 105004.2 0 0 0 0 3154.4 63639.25 63639.25 5360.56 0 0 0 0 1084.48 1890 1890 1347.99 11449.26 10960.94 10960.94 2304.9299999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Primaria Municipiului Bucuresti, HG 529 44136 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 35472 378 710 710 297 0 0 0 0 0 0 0 0 589 1120 1120 197 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 2027 33660 42000 42000 35701 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 56911 16817 29454 29454 14021 0 0 0 0 0 0 0 0 0 0 0 0 508 600 600 528 647 1256 1256 271 0 0 0 0 -492 0 0 -592 0 110 110 84 378 600 600 211 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 1829 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 indicat L74 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44136 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 24537.62 782.07 1200 1200 717.5 0 70 70 0 0 0 0 0 724.55 800 800 264.05 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 975 23518.98 28616 28616 25311.45 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 40007.69 10518.85 14190 14190 7875.08 0 0 0 0 0 0 0 0 0 0 0 0 265.58999999999997 420 420 249 452.67 692 692 544.23 0 0 0 0 -32.4 0 0 -764.24 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 6263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671 2200 2200 839.94 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: L75 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti Primaria Municipiului Bucuresti, HG 529 44136 2 3 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37386 39400 39400 37322 1859 3540 3540 2441 0 0 0 0 0 0 0 0 0 0 0 0 780 750 750 420 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 1831 36922 38885 38885 37762 0 0 0 0 0 0 0 0 860 2842 2842 2842 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 53583 21193 32840 32840 18410 0 0 0 0 0 0 0 0 0 0 0 0 314 340 340 263 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 1472 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 Ministerul Transporturilor, HG 529 44136 29 35 35 32 0 0 0 0 0 0 0 0 1041 850 850 883 0 0 0 0 0 0 0 0 8541 8851 8851 8025 0 200 200 6 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 0 765 550 550 458 0 0 0 0 0 0 0 0 0 0 0 0 9280 9118 9118 9118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15685 15685 14657 3482 3286 3286 2987 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 0 765 550 550 458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 535 0 0 0 0 Observatii: L77 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 44136 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 6595 38 194 194 87 0 0 0 0 0 0 0 0 1255 954 954 497 0 0 0 0 0 0 0 0 0 0 0 0 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 1119 7141 7948 7948 6380 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 11731 2285 2765 2765 1327 0 0 0 0 0 0 0 0 0 0 0 0 126 140 140 121 36 51 51 3 0 0 0 0 0 0 0 -111 38 194 194 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 0 835 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 0 119 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 Primaria Municipiului Bucuresti, HG 529 44136 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 159224 9025 9540 9540 7738 0 0 0 0 0 0 0 0 5185 5500 5500 2052 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 21761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 7700 7700 3680 78359 112000 112000 85587 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 203635 203635 147803 124669 169072 169072 113123 0 0 0 0 0 0 0 0 0 0 0 0 595 756 756 553 2210 5761 5761 3877 0 0 0 0 -1184 0 0 -159 6499 6555 6555 5519 2487 2941 2941 2181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 44 44 36 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 7700 7700 3383 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 6297 0 0 0 0 col.4 sursa 33.50 cupr.si suma de 83 miilei studii cl. incasate in banci. art.85.01 nu exista in formular,s-a trecut suma de -159 mii lei la art 84 L79 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti Primaria Municipiului Bucuresti, HG 529 44136 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 93368 7683 13993 13993 7375 0 0 0 0 0 0 0 0 1067 1551 1551 595 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 46365 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 66343 72011 108604 108604 69073 0 0 0 0 0 0 0 0 0 0 0 0 632 744 744 627 0 7141 7141 0 0 0 0 0 0 0 0 0 6116 8492 8492 5853 1519 5430 5430 1403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 76 52 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: L80 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 44136 28.39 0 0 0 0 0 0 0 0 0 0 0 52.12 210.96 210.96 294.43 0 0 0 0 0 318.81 318.81 278.39 28290.560000000001 29627 29627 27372.16 14277.75 47662 47662 25282.93 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 8930.48 8930.48 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 893.85 17869.64 24965.75 24965.75 22196.01 0 1850 1850 1552.5 0 0 0 0 61.95 6861.03 6861.03 400.6 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 62389.16 62389.16 50309.26 18822.32 51164.800000000003 51164.800000000003 23829.18 0 0 0 0 0 0 0 0 0 0 0 0 387.66 448 448 369.4 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 893.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.95 6861.03 6861.03 400.6 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 1207.22 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 program perioada 2020 L81 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj Consiliul Judetean Cluj, HG 529 44136 86.75 100 100 142.37 0 0 0 0 0 0 0 0 2267.56 3910.48 3910.48 2676.76 0 0 0 0 7.48 100 100 67.5 39540.26 56633.17 56633.17 47307.21 27155.91 43694 43694 35249.93 0 1000 1000 0 0 0 0 0 90.89 2584.1 2584.1 126.9 0 0 0 0 0 0 0 0 0 715.57 715.57 1294.78 -1372.31 -4403.26 -4403.26 -2515.27 1372.31 4403.26 4403.26 2515.27 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 42560.42 0 1767.5 1767.5 1767.5 0 0 0 0 9132.9599999999991 5658 5658 3653.33 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 4564.6000000000004 59237.64 80828.7 80828.7 68732.17 18954.41 42236.73 42236.73 27509.77 0 0 0 0 1768.97 21596.7 21596.7 1056.5899999999999 0 0 0 0 373.28 559 559 485 463.34 5551.31 5551.31 4933.1899999999996 0 0 0 0 0 0 0 -19.87 18475 21670.23 21670.23 21670.23 8837.17 13144.63 13144.63 13144.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5658 5658 1407.03 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 Consiliul Local Constanta, HG 529 44136 0.96 1 1 0.88 0 0 0 0 0 0 0 0 223.44 1000 1000 941.14 0 0 0 0 0 0 0 0 22474.240000000002 37845.08 37845.08 26296.79 24918.