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

L67 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov MINISTERUL SANATATII, HG 144 44166 21.62 18.600000000000001 18.600000000000001 18.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3802.08 3846.36 3846.36 3473.76 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 2273.77 2273.77 2273.77 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 5059.16 5059.16 4545.49 1834.64 1737.24 1737.24 1432.14 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 2689.09 292.43 0 0 1915.75 Observatii: L68 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 44166 2 3 3 0.2 0 0 0 0 0 0 0 0 10.49 8.85 8.85 7.5 0 0 0 0 0 0 0 0 5564.73 6450 6450 5959.41 65.989999999999995 235 235 234.95 0 9.89 9.89 9.89 0 0 0 0 1.85 3.5 3.5 1.5 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 0 240.61 187.62 187.62 187.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 1104.24 1104.24 944.41 5960.8 6884.12 6884.12 6382.77 0 142.5 142.5 145 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 10894.39 10894.39 10209.299999999999 1679.56 2507.48 2507.48 1993.89 0 0 0 0 0 0 0 0 0 0 0 0 86.55 80 80 78.3 50.6 82.21 82.21 65.63 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 235 235 234.95 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 3004.12 1104.24 1104.24 944.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.99 738 738 2.97 0 0 0 0 0 0 0 0 0 142.5 142.5 145 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 44166 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 6757 382 382 382 271 0 0 0 0 0 0 0 0 1 4 4 3 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 6663 0 0 0 0 0 0 0 0 1175 2320 2320 2303 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 12273 1281 1654 1654 1317 0 0 0 0 0 0 0 0 0 0 0 0 60 63 63 32 0 27 27 4 0 0 0 0 0 0 0 0 207 32 32 32 175 350 350 239 0 0 0 0 0 0 0 0 0 0 0 0 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 2320 2320 2302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 0 0 0 0 0 0 0 0 0 0 0 0 110 360 360 351 0 0 0 0 0 0 0 0 11639 12680 12680 10517 0 0 0 0 0 0 0 0 0 0 0 0 10913 11880 11880 11844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 650 650 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19567 3122 3796 3796 3384 0 0 0 0 0 0 0 0 0 0 0 0 281 180 180 73 356 340 340 236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 0 0 0 0 0 0 0 0 0 0 0 0 214.64 260 260 210.38 0 0 0 0 0 0 0 0 4476.25 4721.74 4721.74 4117.0200000000004 534.16 553 553 376.46 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 -39.4 2.65 40 40 39.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 350 350 308.2 4277.97 4865 4865 4857.3 0 40 40 40 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 7676.28 7676.28 7541.04 1995.32 2091.66 2091.66 1596.07 0 0 0 0 0 0 0 0 0 0 0 0 69.11 78.8 78.8 77.67 2.65 40 40 39.4 0 0 0 0 -9.0299999999999994 0 0 -29.48 482.42 482.46 482.46 307.06 48.71 67.34 67.34 67.209999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 3.2 3.2 2.19 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.52999999999997 350 350 308.2 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 0 154.41999999999999 0 0 0 0 Observatii: L72 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 44166 59 69.25 69.25 23.95 0 0 0 0 0 0 0 0 1205.99 1860.96 1860.96 1241.68 0 0 0 0 0 0 0 0 147540.89000000001 214660.27 214660.27 171533.01 70673.039999999994 83500 83500 90485.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 81.760000000000005 0 -2140.62 -2140.62 -4764.0600000000004 0 2140.62 2140.62 4764.0600000000004 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 4700 4700 3393.5 98591.98 119400 119400 108903.91 0 4500 4500 1990 0 0 0 0 11039.55 6859.82 6859.82 5626.91 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 94926.78 94926.78 2900.03 222596.8 266959 266959 257317.31 94207.98 159400.85999999999 159400.85999999999 116669.85 0 0 0 0 3154.4 94926.78 94926.78 7008.79 0 0 0 0 1084.48 1890 1890 1466.25 11449.26 12105.44 12105.44 5600.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 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 38675 378 710 710 371 0 0 0 0 0 0 0 0 589 1120 1120 203 0 0 0 0 0 0 0 0 1 370 370 371 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440 4100 4100 2127 33660 42000 42000 39019 0 0 0 853 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 62030 16817 29469 29469 16092 0 0 0 0 0 0 0 0 0 0 0 0 508 600 600 579 647 1256 1256 660 0 0 0 0 -492 0 0 -592 0 110 110 95 378 600 600 276 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 4100 4100 2136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ObservatiiNu 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 indicato L74 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44166 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 31659 31659 26462.15 782.07 1200 1200 797.33 0 54 54 0 0 0 0 0 724.55 600 600 270.2 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 10571 10571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671 2700 2700 1125 23518.98 28616 28616 27611.16 0 5 5 295 0 0 0 0 1323.8 2147 2147 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 43577.31 10518.85 14190 14190 9863.75 0 0 0 0 0 0 0 0 0 0 0 0 265.58999999999997 420 420 269.26 452.67 692 692 544.23 0 0 0 0 -32.4 0 0 -767.42 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 6263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671 2700 2700 1125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1323.8 2147 2147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.91 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 44166 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 40629 1859 3540 3540 2767 0 0 0 0 0 0 0 0 780 680 680 444 0 0 0 0 0 0 0 0 0 0 0 0 -245 -581 -581 -247 245 581 581 247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13562 13562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550 3200 3200 2031 36922 40091 40091 41400 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 62548 62548 58696 21193 33426 33426 21420 0 0 0 0 0 0 0 0 0 0 0 0 314 340 340 184 3186 1893 1893 1559 0 0 0 0 -221 0 0 -931 0 0 0 0 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 2031 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 44166 29 35 35 33 0 0 0 0 0 0 0 0 1041 980 980 978 0 0 0 0 0 0 0 0 8541 9492 9492 8771 0 260 260 158 0 0 0 0 0 0 0 0 7 6 6 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 1 1 0 0 0 0 0 0 0 0 0 765 550 550 535 0 0 0 0 0 0 0 0 0 0 0 0 9280 10097 10097 10097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16900 16900 16342 3482 3846 3846 3493 0 0 0 0 0 0 0 0 0 0 0 0 0 125 125 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 0 765 550 550 535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 409 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 44166 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 7611 7611 7129 38 194 194 96 0 0 0 0 0 0 0 0 1255 935 935 519 0 0 0 0 0 0 0 0 0 0 0 0 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 1169 7141 7293 7293 6960 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 13191 13191 12764 2285 2660 2660 1592 0 0 0 0 0 0 0 0 0 0 0 0 126 140 140 131 36 51 51 13 0 0 0 0 0 0 0 -111 38 194 194 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1169 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 de - 111 mii lei. L78 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti Primaria Municipiului Bucuresti, HG 529 44166 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2249 2260 2260 1825 178018 225500 225500 178538 9025 9540 9540 8908 0 0 0 0 0 0 0 0 5185 5500 5500 2080 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 27227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 9700 9700 4180 78359 112000 112000 94576 0 5000 5000 4447 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 27794 27794 0 138765 193635 193635 161441 124669 179072 179072 123334 0 0 0 0 0 27794 27794 0 0 0 0 0 595 756 756 595 2210 5761 5761 5151 0 0 0 0 -1184 0 0 -159 6499 6555 6555 6098 2487 2941 2941 2771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 44 44 39 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 9700 9700 4180 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 5591 0 0 0 0 exced.de 19095 miilei cupr suma din trez.de 19006miilei si 89 mii lei st. clinice din banci netransferate in trez. art 85 nu exista s-a trecut suma de -159miilei la art 84 col 4,suma-200miilei nu se poate trece pe col 2,3. cap.48 nu exista s-a trecut su

L79 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti Primaria Municipiului Bucuresti, HG 529 44166 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 100931 7683 13993 13993 8676 0 0 0 0 0 0 0 0 1067 1416 1416 642 0 0 0 0 0 0 0 0 72 7121 7121 7121 0 -7100 -7100 -2000 0 7100 7100 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6340 6340 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1543 3200 3200 2247 48545 56000 56000 50549 0 0 0 1823 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 79896 79896 72480 72011 108577 108577 80082 0 0 0 0 0 0 0 0 0 0 0 0 632 744 744 685 0 7103 7103 7100 0 0 0 0 0 0 0 0 6116 8492 8492 6319 1519 5430 5430 2301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 76 76 56 1744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1541 3200 3200 2247 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 Mentionam faptul ca avem si sursa de fin. D, -FONDURI EUROPENE NERAMBURSABILE. Venituri art. 42.75.00 cu suma de 20.000 lei; si art. 48.31.03 cu suma de 111.000 lei. Chelt: art. 58.31.01 cu suma de 20.000 lei si art.58.31.02 cu suma de 111.000 LEI L80 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 44166 28.39 0 0 0 0 0 0 0 0 0 0 0 52.12 294.43 294.43 306.20999999999998 0 0 0 0 0 318.81 318.81 295.87 28290.560000000001 30537 30537 30245.360000000001 14277.75 35779.35 35779.35 33004.410000000003 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 -375.25 0 375.89 375.89 375.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8930.48 8930.48 0 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 1760.41 17869.64 24965.75 24965.75 24958.54 0 1850 1850 1552.5 0 0 0 0 61.95 6861.03 6861.03 574.52 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 41288.36 58420.84 58420.84 55410.04 18822.32 44248.59 44248.59 35742.269999999997 0 0 0 0 0 0 0 0 0 0 0 0 387.66 443.35 443.35 403.92 1077.6199999999999 930.37 930.37 438.71 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 0 816 816 182.55 28.39 2558 2558 1577.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.95 6861.03 6861.03 574.52 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 0 0 0 0 Observatii: Lipsa cod clasif.36.10.50, adaug 2 mii lei la cod clasif. 36.32.03, la prog. 2020 si prog. perioada 2020 L81 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj Consiliul Judetean Cluj, HG 529 44166 86.75 100 100 152.34 0 0 0 0 0 0 0 0 2267.56 3910.48 3910.48 3116.83 0 0 0 0 7.48 100 100 75 39540.26 58087.199999999997 58087.199999999997 50933.1 27155.91 43694 43694 44806.38 0 1000 1000 0 0 0 0 0 90.89 2584.1 2584.1 131.06 0 0 0 0 0 0 0 0 0 715.57 715.57 1485.6 -1372.31 -4403.26 -4403.26 -2542.48 1372.31 4403.26 4403.26 2542.48 0 0 0 0 0 0 0 0 0 0 0 0 5.99 0 0 4.17 0 0 0 0 0 0 0 0 0 325 325 325 0 0 0 0 169.63 105 105 224.44 0 0 0 0 0 0 0 0 37374.1 47584 47584 47577.57 0 1767.5 1767.5 1787.5 0 0 0 0 9132.9599999999991 5957.28 5957.28 5262.1 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 4738.6899999999996 59237.64 78806.92 78806.92 75993.23 18954.41 35626.79 35626.79 30562.99 0 0 0 0 1768.97 21596.7 21596.7 3978.37 0 0 0 0 373.28 559 559 558.41 463.34 5551.31 5551.31 5446.15 0 0 0 0 0 0 0 -19.87 18475 23692.01 23692.01 23692.01 8837.17 21208.6 21208.6 21208.6 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 0 0 0 0 9132.9599999999991 5957.28 5957.28 3015.8 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 44166 0.96 1 1 0.96 0 0 0 0 0 0 0 0 223.44 2200 2200 1182.6500000000001 0 0 0 0 0 0 0 0 22474.240000000002 37903.1 37903.1 29602.57 24918.12 30074 30074 20720.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 635 635 386.42 -7.9 -607 -607 -339.51 7.9 607 607 339.51 0 0 0 0 0 0 0 0 0 0 0 0 6.23 10 10 0 0 0 0 0 0 0 0 0 0 15 15 15 0 0 0 0 0 0 0 0 0 0 0 0 19.47 4092 4092 3962.07 11158.15 13494.91 13494.91 13494.91 0 920 920 920 0 0 0 0 34.869999999999997 1799 1799 1330.82 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 32593.29 32593.29 28254.99 9062.7099999999991 33807.64 33807.64 18997.41 0 0 0 0 0 22559.17 22559.17 0 0 0 0 0 220.73 288 288 257.35000000000002 3767.98 617 617 446.04 0 0 0 0 0 0 0 -27.65 753.88 847 847 819.29 24159.27 29230 29230 19911.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.97 12 12 5.32 0 0 0 0 0 0 0 0 0 0 0 0 0 645 645 643.12 19.47 3447 3447 3318.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.869999999999997 1882 1882 1370.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Primaria Municipiului Craiova, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 221 1000 1000 1066 0 0 0 0 1 150 150 0 27040 36065 36065 31815 25762 39993 39993 32711 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 0 0 0 0 0 0 208 208 208 0 0 0 0 0 0 0 0 0 0 0 0 2323 1266 1266 1173 49583 58000 58000 54310 0 1705 1705 1703 0 0 0 0 706 1018 1018 873 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 97931 14402 36012 36012 20831 0 0 0 0 55 48419 48419 83 0 0 0 0 470 650 650 528 0 42 42 42 0 0 0 0 -285 0 0 -892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 706 1018 1018 873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 14 20 20 1 0 0 0 0 0 0 0 0 298 400 400 607 0 0 0 0 14 751 751 937 23358 32548 32548 22983 19327 41068 41068 36270 0 0 0 0 0 0 0 0 3722 600 600 3154 0 0 0 0 0 0 0 0 18 1107 1107 384 0 -723 -723 -723 0 723 723 723 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 6082 24859 40650 40650 34040 0 1367 1367 1367 0 0 0 0 6858 21953 21953 17369 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 61194 20170 48546 48546 37968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 723 723 135 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 6082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6858 21953 21953 17369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 339 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 44166 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 67104.59 53022.09 69361 69361 52582.43 0 0 0 0 0 0 0 0 2954.8 3900 3900 748.06 0 0 0 0 0 0 0 0 48 1302 1302 1211.54 0 -259 -259 -363 0 259 259 363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1211 1211 0 0 0 0 0 0 50 50 0 0 0 0 0 18.64 25 25 10.83 0 0 0 0 2910.23 10217 10217 5000 31543.67 40000 40000 35949.85 0 2240 2240 2412.5 0 0 0 0 466.23 3622 3622 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 35295 35295 0 66496.490000000005 79199 79199 77399.97 15543.07 41611 41611 23283.53 0 0 0 0 0 0 0 0 0 0 0 0 515.24 584 584 527.09 0 259 259 242.01 0 0 0 0 0 0 0 0 1836.44 2344 2344 2340.13 51171.99 67052 67052 49756.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.78 16 16 15.03 3741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2910.23 10217 10217 5082.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465.43 3622 3622 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 3853.9 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 44166 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 42432.25 1454.68 1902 1902 1114.26 0 0 0 0 0 0 0 0 447.22 5260 5260 451.53 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 18.989999999999998 0 0 0 0 790 6140 6140 4868.99 15463.09 26700 26700 20919.05 0 1050 1050 870 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 45397 45397 37828.07 24454.94 60503 60503 27330.41 0 0 0 0 1103.54 2082 2082 1190.93 0 0 0 0 258.58999999999997 360 360 342.33 317.45999999999998 287 287 142.38999999999999 0 0 0 0 -291.85000000000002 0 0 -119.02 1245.44 1434 1434 934.01 209.24 478 478 189.52 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 4868.99 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 3496.94 0 0 0 0 Sumele de la cap45 in unitate sunt trecute la cod48,cod40.16;sumele de la cap56 sunt trecute in unitate la cod58;sumele de la cap42.39 sunt trecute la cod 42.70;sumele de la cap56 sunt in bvc la cod 58;prevedere cod 84 este de -127 mii lei L87 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 519.16999999999996 800 800 188.13 0 0 0 0 0 0 0 0 27416.62 30036 30036 27394.86 397.59 948 948 947.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 400 400 364.7 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 1222.5 0 0 0 0 0 3458 3458 31.77 0 0 0 0 580 3900 3900 2250 20329.84 25110 25110 25109.87 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 41687.919999999998 13127.28 17138 17138 14091.98 0 0 0 0 0 3458 3458 0 0 0 0 0 298.98 350 350 343.06 273.52999999999997 272 272 181.9 0 -241 -241 -203.5 0 0 0 0 0 0 0 0 397.59 948 948 947.52 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 2250 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:

L88 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj Primaria Municipiului Craiova, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 436 550 550 334 0 0 0 0 0 0 0 0 56331 68613 68613 63943 15668 16000 16000 16941 0 0 0 0 0 0 0 0 81 350 350 44 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1983 1400 1400 1400 0 0 0 0 0 970 970 970 0 0 0 0 564 1027 1027 1023 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 70665 6712 15409 15409 11464 0 0 0 0 0 13342 13342 0 0 0 0 0 470 500 500 500 0 0 0 0 0 0 0 0 -219 0 0 -758 0 0 0 0 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 1400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 564 1027 1027 1023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5618.69 7319 7319 7183.75 2055.0300000000002 3650 3650 3615.55 57.44 56 56 54.25 0 0 0 0 266.95999999999998 267 267 206.07 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 2373.15 7983.95 8360 8360 8353.43 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 13577.31 14623 14623 14518.46 127.71 1160 1160 1093.79 0 0 0 0 0 0 0 0 0 0 0 0 164.59 163 163 159.33000000000001 34.5 0 0 0 0 0 0 0 0 0 0 -30.95 2055.0300000000002 3650 3650 3615.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2375.77 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 0 0 0 0 0 57.44 56 56 54.25 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 71.400000000000006 0 0 0 0 Observatii: