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

12 30073.439999999999 30073.439999999999 16273.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 635 635 635 -7.9 -607 -607 -245.5 7.9 607 607 245.5 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 3566.62 11158.15 14375.99 14375.99 12195.08 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 22559.17 22559.17 0 22796.22 32588.85 32588.85 25890.38 9062.7099999999991 33807.64 33807.64 15006.14 0 0 0 0 0 22559.17 22559.17 0 0 0 0 0 220.73 288 288 233.18 3767.98 617 617 245.5 0 0 0 0 0 0 0 -27.65 753.88 851.44 851.44 724.13 24159.27 29230 29230 14453.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.97 12 12 4.8899999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 127 127 125.52 19.47 3447 3447 3080.91 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 40.619999999999997 0 0 0 0 Observatii: L83 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj Primaria Municipiului Craiova, HG 529 44136 0 0 0 0 0 0 0 0 0 0 0 0 221 1000 1000 849 0 0 0 0 1 150 150 0 27040 36065 36065 27880 25762 39993 39993 28215 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 -42 0 42 42 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4045 0 0 0 0 0 208 208 208 0 0 0 0 0 0 0 0 0 0 0 0 2323 1266 1266 600 49583 58000 58000 49759 0 1705 1705 1703 0 0 0 0 706 1018 1018 712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 48404 48404 68 87850 104489 104489 90300 14402 36012 36012 17148 0 0 0 0 55 48419 48419 83 0 0 0 0 470 650 650 486 0 42 42 0 0 0 0 0 -285 0 0 -588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2323 1266 1266 468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 706 1018 1018 712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L84 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis Consiliul Local Timisoara, HG 529 44136 14 20 20 1 0 0 0 0 0 0 0 0 298 400 400 533 0 0 0 0 14 751 751 644 23358 32280 32280 20119 19327 41068 41068 24454 0 0 0 0 0 0 0 0 3722 600 600 3154 0 0 0 0 0 0 0 0 18 957 957 1107 0 -305 -305 -305 0 305 305 305 0 60 60 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260 260 260 0 0 0 0 0 0 0 0 0 0 0 0 305 6728 6728 6032 24859 40650 40650 30916 0 1367 1367 1367 0 0 0 0 6858 21953 21953 17099 20756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51335 69302 69302 55739 20170 48546 48546 25502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305 305 135 0 0 0 0 0 0 0 0 0 260 260 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305 6728 6728 6032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6858 21953 21953 17099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1289 0 0 602 1184 0 0 0 Observatii:Suma introdusa la II.2 Titlul I Cheltuieli de personal in valoare de 260 mii lei este stimulentul pt.risc medical care a fost primit ca subventie de la bugetul de stat si inregistrat pe partea de venituri la indicatorul 42.10.82 Sume alocate pt. L85 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, 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 46373.7 73000 73000 58710.96 53022.09 69361 69361 34637.480000000003 0 0 0 0 0 0 0 0 2954.8 3900 3900 2157.0500000000002 0 0 0 0 0 0 0 0 48 1092 1092 1114.58 0 -363 -363 0 0 363 363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1211 1211 1200 0 0 0 0 0 0 0 0 0 50 50 0 18.64 25 25 10.83 0 0 0 0 2910.23 7400 7400 4500 31543.67 38000 38000 32001.81 0 2240 2240 2240 0 0 0 0 466.23 1039 1039 642.91 3741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116.02 521 521 0 66496.490000000005 72401 72401 70889.509999999995 15543.07 46199 46199 19162.62 0 0 0 0 0 0 0 0 0 0 0 0 515.24 584 584 477.91 0 259 259 10.49 0 0 0 0 0 0 0 0 1836.44 2175 2175 2137.48 51171.99 67221 67221 31529.119999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.78 16 16 13.81 3741 0 0 0 0 0 0 0 0 0 0 -0.13 0 0 0 0 2910.23 7400 7400 4219.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465.43 1039 1039 642.91 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 0 0 0 0 0 0 0 0 605.76 0 0 6792.28 0 0 0 0 "Obs:Formularul nu prevede titlul 58 ""Proiecte cu finantare din fd. externe neramb"".Formularul nu poate fi completat la Titlul 84, col.2 si 3, capitolul CHELT.DIN SUBV.DE LA BUG.DE STAT" L86 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 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 6.06 0 0 0 34028.1 70392 70392 37210.120000000003 1454.68 1902 1902 998.44 0 0 0 0 0 0 0 0 447.22 5260 5260 413.29 0 0 0 0 0 0 0 0 0 3 3 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 3063 3063 2600 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 18.989999999999998 0 0 0 0 790 6140 6140 4291 15463.09 26700 26700 18996.53 0 1050 1050 110 0 0 0 0 2328.5 0 0 0 5574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2028 2028 1709.08 28560.9 45407 45407 33996.019999999997 24454.94 60503 60503 22580.52 0 0 0 0 1103.54 2082 2082 1190.93 0 0 0 0 258.58999999999997 360 360 311.11 317.45999999999998 287 287 142.38999999999999 0 0 0 0 -291.85000000000002 0 0 -116.93 1245.44 1424 1424 848.44 209.24 478 478 98.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5574 0 0 0 0 0 0 0 0 0 0 -9.2799999999999994 0 0 0 0 790 6140 6140 3583.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2328.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 7104.18 0 0 0 0 Sumele de la cap45 in unitate sunt trecute la cod48,cod 40.16;sumele de la cap56 sunt trecute in unitate la cod58;sumele de la cap42.39 sunt trecute la cod42.70;prev cod.84 este -127 mii lei L87 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 44136 0 0 0 0 0 0 0 0 0 0 0 0 519.16999999999996 800 800 184.53 0 0 0 0 0 0 0 0 27416.62 30036 30036 25065.14 397.59 948 948 738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 400 400 364.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2521.7199999999998 1931 1931 1930.91 0 0 0 0 0 1240 1240 1182.5 0 0 0 0 0 3458 3458 0 0 0 0 0 580 3900 3900 2050 20329.84 25110 25110 22838.65 0 0 0 0 0 0 0 0 4793.3900000000003 953 953 951.88 1717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35395.339999999997 41998 41998 38054.71 13127.28 17138 17138 12238.24 0 0 0 0 0 3458 3458 0 0 0 0 0 298.98 350 350 312.42 273.52999999999997 272 2 109.28 0 -241 -241 -179.59 0 0 0 0 0 0 0 0 397.59 948 948 738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580 3900 3900 2050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4793.3900000000003 953 953 951.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: La 42.39.00 Subventii din FEN am trecut sumele de la 48.01. Sume primite de la UE - FEDR L88 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj Primaria Municipiului Craiova, HG 529 44136 0 0 0 0 0 0 0 0 0 0 0 0 436 550 550 292 0 0 0 0 0 0 0 0 56331 69583 69583 58186 15668 16000 16000 15552 0 0 0 0 0 0 0 0 81 350 350 3 0 0 0 0 0 0 0 0 0 31 31 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 0 0 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1983 1400 1400 1231 0 0 0 0 0 0 0 0 0 0 0 0 564 1027 1027 628 674 1239 1239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13342 13342 0 65485 71500 71500 63504 6712 15409 15409 10479 0 0 0 0 0 13342 13342 0 0 0 0 0 470 500 500 478 0 0 0 0 0 0 0 0 -219 0 0 -660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 674 1239 1239 0 0 0 0 0 0 0 0 0 0 0 0 0 1983 1400 1400 1136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 564 1027 1027 628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L89 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati Consiliul Local Galati, 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 5618.68 6900 6900 6282.31 2055.0300000000002 4000 4000 3310.71 57.44 56 56 52.67 0 0 0 0 266.95999999999998 267 267 191.68 0 0 0 0 0 0 0 0 34.5 0 0 0 -34.5 0 0 0 34.5 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 0 0 0 0 0 0 4160 5726 5726 2300 7983.94 8429 8429 7713.48 0 0 0 0 0 0 0 0 82.28 834 834 553.32000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13577.29 14966 14966 13326.95 127.71 467 467 732.18 0 0 0 0 0 0 0 0 0 0 0 0 164.59 163 163 146.13 34.5 0 0 0 0 0 0 0 0 0 0 -30.95 2055.0300000000002 4000 4000 3308.21 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 4160 5726 5726 2301.5700000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82.27 834 834 553.32000000000005 0 0 0 0 0 0 0 -2.38 0 0 0 0 57.44 56 56 31.51 0 0 0 0 0 0 0 0 0 0 0 0 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: L90 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, 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 32613 44780 44780 30707 1075 1400 1400 601 0 0 0 0 0 0 0 0 1666 2400 2400 1223 0 0 0 0 0 0 0 0 0 0 0 19 -2500 -16439 -16439 -8930 2500 16439 16439 8930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23339 23420 23420 8162 0 0 0 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 2000 2000 531 20127 23000 23000 22025 0 10 10 5 0 0 0 0 198 1035 1035 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37397 51470 51470 37268 15303 26714 26714 13928 0 0 0 0 0 0 0 0 0 0 0 0 140 275 275 208 3110 16601 16601 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 0 190 2000 2000 530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198 1035 1035 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L91 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov Consiliul Judetean Brasov, HG 529 44136 88.39 0 0 0 0 0 0 0 0 0 0 0 1317.8 1491.09 1491.09 2195.2600000000002 0 0 0 0 0 0 0 0 31013.26 32628 32628 32931.99 2099.4699999999998 2702 2702 2300.61 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8107.39 0 0 0 0 0 70 70 25 0 0 0 0 7.01 0 0 1.63 0 0 0 0 574.29999999999995 111.7 111.7 102.2 21610.27 28198.5 28198.5 25133.13 0 1500 1500 370 0 0 0 0 2287.4899999999998 3590.2 3590.2 3359.9 2791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.53 0 0 4.08 42093.47 56831.73 56831.73 46039.71 8931.2900000000009 14682.08 14682.08 11882.39 0 0 0 0 22.23 0 0 0 0 0 0 0 321.91000000000003 415 415 339.8 727.12 478.99 478.99 71.55 0 0 0 0 0 0 0 -482.82 1701.43 1993 1993 1885.16 383.88 759 759 500.77 0 0 0 0 0 0 0 0 8.64 0 0 0 0 0 0 0 14.16 20 20 15.78 2791 0 0 0 0 0 0 0 0 0 0 0 86.4 111.7 111.7 102.2 487.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2287.4899999999998 3590.2 3590.2 3359.9 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 0 0 0 0 0 0 0 0 Raspundem de realitatea si exactitatea datelor. L92 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi Consiliul Judetean Iasi, HG 529 44136 29.67 36 36 9.2100000000000009 0 0 0 0 0 0 0 0 703.17 650 650 558.44000000000005 0 0 0 0 0 0 0 0 47817.120000000003 46800 46800 43511.85 9940.23 23200 23200 10658.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.51 37.51 37.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9706.7000000000007 9706.7000000000007 1012.42 0 0 0 0 0 12.5 12.5 12.5 0 0 0 0 0 0 0 0 0 0 0 0 29.12 370 370 370 32810.370000000003 34200 34200 31740.41 0 52.5 52.5 52.5 0 0 0 0 1426.19 95.5 95.5 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 68649.56 77890 77890 66786.149999999994 17220.75 31674.51 31674.51 15178.98 0 0 0 0 0 0 0 0 0 0 0 0 625.98 675 675 605.19000000000005 1825.2 4455.7 4455.7 212.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.12 370 370 370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1426.19 95.5 95.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi Consiliul Judetean Iasi, HG 529 44136 5.75 6 6 4.57 0 0 0 0 0 0 0 0 224.26 640 640 77.14 0 0 0 0 0 0 0 0 10606.45 14913.3 14913.3 10453.44 3240.26 3465.2 3465.2 2344.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 1 1 0.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90 90 90 0 89 89 88.52 0 0 0 0 0 10 10 5 0 0 0 0 0 0 0 0 0 0 0 0 5.62 784.5 784.5 645.5 10692.87 11400 11400 9199.09 0 535 535 335 0 0 0 0 273.02 95.5 95.5 41.3 2207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22344.49 26081 26081 20426.560000000001 2898.19 4864.5 4864.5 1923.79 0 0 0 0 0 0 0 0 0 0 0 0 195.51 204 204 172.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.62 784.5 784.5 637.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2480.02 95.5 95.5 41.3 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 0 226.26 0 0 0 0 Observatii: L94 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti Primaria Municipiului Bucuresti; HG 529 44136 0 0 0 0 12.07 12 12 0.57999999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28772.16 38667 38667 28296.74 879.25 1402 1402 1141.6199999999999 0 0 0 0 0 0 0 0 3811.43 4370 4370 3118.12 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 10699.9 10699 5500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 2200 1253 21883.7 26000 26000 24367.37 0 0 0 0 0 0 0 0 5607.08 0 0 0 26.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36631.51 47188.6 47188.6 35970.75 19980.68 31120.400000000001 31120.400000000001 17063.62 0 0 0 0 0 0 0 0 0 0 0 0 281.11 438 438 261.39 1819.7 1000 1000 377.12 0 0 0 0 0 0 0 0 221.88 546.4 546.4 441.78 475.44 854.6 854.6 269.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.87 2 2 1.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 2200 1253 0 0 0 0 0 0 0 0 0 0 0 0 5580.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L95 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, 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 40988 88613 88613 46711 657 2000 2000 738 0 0 0 0 0 0 0 0 1598 3000 3000 986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3861 3861 3861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3189 3200 3200 1654 27189 36000 36000 28605 0 0 0 0 0 0 0 0 1052 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39632 68601 68601 38909 27587 62642 62642 29558 0 0 0 0 0 0 0 0 0 0 0 0 241 300 300 224 0 0 0 0 0 0 0 0 -232 0 0 -69 0 0 0 0 657 2000 2000 599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3189 3200 3200 1459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1052 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L96 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu Consiliul Local Sibiu 44136 0 0 0 0 0 0 0 0 0 0 0 0 560.15 1700 1700 1217.05 0 0 0 0 6.09 100 100 0 27116.49 32624.54 32624.54 29641.84 11980.93 15180.2 15180.2 12980.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.57 3.57 3.57 -722.26 -1473 -1473 -1177.79 722.26 1473 1473 1177.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 480 0 0 0 0 0 0 0 2.65 0 0 0 0 40.35 4554.17 4554.17 1842.82 20964.37 25100 25100 21701.71 0 0 0 0 0 0 0 0 1010.45 16710.36 16710.36 3435.04 0 0 0 0 0 0 0 0 2420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21401 21401 6.64 36417.08 44929.8 44929.8 38562.76 10484.73 22652.77 22652.77 11336.5 0 0 0 0 13.97 21401 21401 2553.58 0 0 0 0 321.33 400 400 335.21 708.3 1473 1473 545.85 0 0 0 0 -262.31 0 0 -219.47 11264.42 12180.2 12180.2 10313.969999999999 715.95 3000 3000 2886.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.56000000000000005 0 0 0 2420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.35 4554.17 4554.17 619.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1010.45 16710.36 16710.36 1245.95 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 0 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: L97 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj Consiliul Judetean Cluj, HG 529 44136 0 0 0 0 2.38 6 6 0.6 0 0 0 0 372.77 1000 1000 153.27000000000001 0 0 0 0 0 0 0 24.1 16185.08 18500 18500 18111.64 25745.82 29252.1 29252.1 24793.35 0 0 0 0 0 0 0 0 11.83 41.8 41.8 4.53 0 0 0 0 0 0 0 0 1.08 209.8 209.8 208.6 -159.66 0 0 -223.77 159.66 0 0 223.77 0 0 0 0 0 0 0 0 0 0 0 0 0.85 5.41 5.41 5.41 0 0 0 0 0 0 0 1000 0 0 0 117.5 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 16577.080000000002 20494.07 20494.07 17488.849999999999 0 440 440 410 0 0 0 0 4254.83 1060 1060 1032.6500000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 2421.6 2421.6 0 49214.3 56483.73 56483.73 50879.8 9241.18 14161.9 14161.9 8986.7999999999993 0 0 0 0 0 0 0 0 0 0 0 0 373.1 380 380 351.54 4414.5 2130.52 2130.52 1194.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L98 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta Consiliul Judetean Constanta, HG 529 44136 0 0 0 0 0 0 0 0 0 0 0 0 529 613 613 520 0 0 0 0 0 0 0 0 12242 12064 12064 10071 7148 8694 8694 6733 0 0 0 0 0 0 0 0 0 0 0 0 0