Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Februarie - 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 87 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 334 0 0 0 3877 768 768 660 0 0 0 0 0 0 0 0 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6685 1146 1146 1136 587 249 249 87 0 0 0 0 0 0 0 0 0 0 0 0 44 8 8 7 0 0 0 0 0 0 0 0 -13 0 0 -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 0 100 0 0 0 234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 44228 0.2 0 0 0 0 0 0 0 0 0 0 0 7.5 0 0 0.86 0 0 0 0 0 0 0 0 5959.41 0 0 907.3 234.95 0 0 0 9.89 0 0 0 0 0 0 0 1.5 0 0 0.15 0 0 0 0 0 0 0 0 0 0 0 0 -18.3 0 0 0 18.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 187.62 0 0 171.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.41 0 0 22.88 6382.77 0 0 1140.45 145 0 0 0 0 0 0 0 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 0 0 0 10209.299999999999 0 0 1804.73 1993.89 0 0 250.55 0 0 0 0 0 0 0 0 0 0 0 0 78.3 0 0 7.9 65.63 0 0 0 0 0 0 0 -26.99 0 0 -16.260000000000002 0 0 0 0 234.95 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 0 0 0 944.41 0 0 22.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.97 0 0 0 0 0 0 0 0 0 0 0 145 0 0 0 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 0 0 0 Observatii: L69 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara Consiliul Judetean Hunedoara, HG 529 44228 7 44 12 1 0 0 0 0 0 0 0 0 9 60 15 5 0 0 0 0 0 0 0 0 6757 6913 1667 1128 271 382 162 0 0 0 0 0 0 0 0 0 3 4 1 0 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 5 5 0 0 196 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1100 1100 300 0 6663 6977 2262 1176 0 0 0 0 0 0 0 0 2303 2320 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12273 12456 3495 1839 1317 1654 629 460 0 0 0 0 0 0 0 0 0 0 0 0 32 63 8 0 4 27 21 0 0 0 0 0 0 0 0 0 32 32 32 0 239 350 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1100 1100 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2302 2320 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 351 390 100 185 0 0 0 0 0 0 0 0 10517 12800 3200 2084 0 0 0 0 0 0 0 0 0 0 0 0 11844 12800 3200 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 650 300 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19567 21400 5400 3512 3384 3850 975 476 0 0 0 0 0 0 0 0 0 0 0 0 73 156 39 105 236 530 150 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 210.38 91.51 91.51 91.51 0 0 0 0 0 0 0 0 4117.0200000000004 1051.77 1051.77 696.88 376.46 46.85 46.85 46.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -39.4 0 0 0 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 0 0 0 308.2 48 48 48 4857.3 834.15 834.15 834.15 40 0 0 0 0 0 0 0 351.54 200 200 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 7541.04 1314.82 1314.82 1278.3 1596.07 642.91 642.91 270.26 0 0 0 0 0 0 0 0 0 0 0 0 77.67 19.7 19.7 12.75 39.4 0 0 0 0 0 0 0 -29.48 0 0 0 307.06 37.72 37.72 37.72 67.209999999999994 8.77 8.77 8.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.19 0.36 0.36 0.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.2 48 48 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351.54 200 200 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 0 154.41999999999999 0 0 159.04 0 0 0 0 Observatii: L72 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 44228 23.95 2.86 2.86 2.86 0 0 0 0 0 0 0 0 1241.68 248.39 248.39 248.39 0 0 0 0 0 0 0 0 171533.01 39440.089999999997 39440.089999999997 36024.89 90485.27 17555.060000000001 17555.060000000001 17555.060000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81.760000000000005 12.92 12.92 12.92 -4764.0600000000004 -1845.58 -1845.58 -1845.58 4764.0600000000004 1845.58 1845.58 1845.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14000 0 0 0 0 420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3393.5 0 0 0 108903.91 22317.07 22317.07 22317.07 1990 0 0 0 0 0 0 0 5626.91 352.92 352.92 352.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2900.03 709.75 709.75 709.75 257317.31 50937.14 50937.14 50937.14 116669.85 26548.21 26548.21 26548.21 0 0 0 0 7008.79 2555.16 2555.16 2555.16 0 0 0 0 1466.25 245.63 245.63 245.63 5600.2 352.92 352.92 352.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331.22 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38675 12951 12951 5614 371 0 0 0 0 177 177 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 371 93 93 0 0 0 0 0 0 0 0 0 215 280 280 17 0 0 0 0 0 0 0 0 0 0 0 0 0 1485 1485 2367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2127 1025 1025 90 39019 10500 10500 7600 853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62030 17478 17478 12109 16092 7367 7367 1244 0 0 0 0 0 0 0 0 0 0 0 0 579 150 150 104 660 314 314 0 0 0 0 0 -592 0 0 -73 95 27 27 21 276 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2136 1025 1025 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 -9 0 0 -39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2020, buget si realizari 2021 cod indicator 48-Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020;40.16-Sume primite in L74 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26462.15 5618.5 5618.5 3843.54 797.33 201 201 179.54 0 0 0 0 0 0 0 0 270.2 41 41 19.23 0 0 0 0 0 0 0 0 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 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 353 353 90 27611.16 6240 6240 6162.62 295 0 0 0 0 0 0 0 0 2118 2118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43577.31 9369.5 9369.5 8827.65 9863.75 2462 2462 749.3 0 0 0 0 0 0 0 0 0 0 0 0 269.26 68 68 42.44 544.23 0 0 0 0 0 0 0 -767.42 0 0 -3.47 0 199 199 178.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 353 353 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2118 2118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.91 0 0 2377.62 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 44228 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40629 9850 9850 6503 2767 645 645 315 0 0 0 0 0 0 0 0 444 170 170 42 0 0 0 0 0 0 0 0 0 0 0 0 -247 0 0 0 247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3391 3391 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 800 800 90 41400 10023 10023 7636 0 0 0 0 0 0 0 0 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 58696 15637 15637 10547 21420 8357 8357 1833 0 0 0 0 0 0 0 0 0 0 0 0 283 85 85 40 1559 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 800 800 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 Observatii: L76 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor Ministerul Transporturilor, HG 529 44228 33 8 8 8 0 0 0 0 0 0 0 0 978 261 261 261 0 0 0 0 0 0 0 0 8771 1388 1388 1388 158 52 52 52 0 0 0 0 0 0 0 0 6 2 2 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 0 185 185 0 0 0 0 185 0 0 0 0 535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10097 1895 1895 1895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16342 2930 2930 2930 3493 702 702 702 0 0 0 0 0 0 0 0 0 0 0 0 89 34 34 34 0 0 0 0 0 0 0 0 -65 0 0 -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 0 535 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 0 0 0 409 0 0 530 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7129 7611 1903 1116 96 194 48 19 0 0 0 0 0 0 0 0 519 935 234 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 92 92 23 0 0 0 0 311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1169 2160 540 70 6960 7293 1823 1173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12764 13191 3298 2097 1592 2660 665 133 0 0 0 0 0 0 0 0 0 0 0 0 131 140 35 21 13 51 13 0 0 0 0 0 -111 0 0 0 96 194 48 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 1169 2160 540 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 0 0 0 0 Observatii: La randul 84, pe coloanele de buget nu se pot introduce sume, de aceea sunt diferente intre venituri si cheltuieli. L78 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti Primaria Municipiului Bucuresti, HG 529 44228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1825 565 565 0 178538 51375 51375 21554 8908 2385 2385 1269 0 0 0 0 0 0 0 0 2080 1375 1375 143 0 0 0 0 0 0 0 0 764 191 191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27227 12000 12000 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 2425 2425 500 94576 28000 28000 20274 4447 1250 1250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6948 6948 0 161441 48409 48409 29323 123334 44768 44768 18526 0 0 0 0 0 6948 6948 0 0 0 0 0 595 189 189 81 5151 1440 1440 0 0 0 0 0 -159 0 0 -271 6098 1639 1639 1262 2771 735 735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 11 11 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 2425 2425 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5591 0 0 12993 0 0 0 0 art 85 nu exista in formular ,s-a trecut suma pe col 4 art. 84 ,iar pt. col 2 si 3 nu se poate trece suma de 50 miilei cap 48 si 58 nu exista, s-a trecut suma pt BVC pe col 2 si 3 la cap. 45 si 56 L79 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti Primaria Municipiului Bucuresti, HG 529 44228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100931 32179 32179 16928 8676 3671 3671 1182 0 0 0 0 0 0 0 0 642 354 354 75 0 0 0 0 0 0 0 0 7121 0 0 0 -2000 0 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7058 7058 7058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 920 920 80 50549 14000 14000 8806 1823 0 0 0 0 0 0 0 3280 937 937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72480 19976 19976 14228 80082 28329 28329 5638 0 0 0 0 0 0 0 0 0 0 0 0 685 186 186 116 7100 5100 5100 0 0 0 0 0 0 0 0 0 6319 2282 2282 1036 2301 1368 1368 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 21 21 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 920 920 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3280 937 937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. Incasari Venituri pe art. 48.31.03 cu suma de 261.823,16 lei. MANAGER L80 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 44228 0 0 0 0 0 0 0 0 0 0 0 0 306.20999999999998 294.43 36 16.940000000000001 0 0 0 0 295.87 318.81 0 0 30245.360000000001 30537 6968 5310.91 33004.410000000003 35779.35 5668.5 2195.64 0 0 0 0 0 0 0 0 43.06 0 0 34.450000000000003 0 0 0 0 0 2 2 0.88 1052.82 1052.83 367.8 267 -375.25 -375.89 0 0 375.25 375.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8930.48 5945.88 1500 0 0 0 0 312.5 312.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1760.41 3374 514 0 24958.54 24965.75 4700 5728.37 1552.5 1850 0 0 0 0 0 0 574.52 6861.03 1756.78 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 55410.04 58420.84 11798 11752.46 35742.269999999997 44248.59 11239.8 2587.11 0 0 0 0 0 0 0 0 0 0 0 0 403.92 443.35 113.5 72.36 438.71 930.37 536.88 0 0 0 0 0 -185.22 0 0 -145.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.55 816 0 0 1577.86 2558 514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 6861.03 1756.78 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 0 0 0 0 0 0.8 0 0 76.95 0 0 0 0 Observatii:Lipsa cod clasif. 36.10.50,adaug 2 mii lei la cod clasif 36.32.03 la progr. 2021 si program perioada 2021. L81 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj Consiliul Judetean Cluj, HG 529 44228 152.34 29 29 29 0 0 0 0 0 0 0 0 3116.83 330.28 330.28 330.28 0 0 0 0 75 202.69 202.69 202.69 50933.1 9379.08 9379.08 9379.08 44806.38 5249 5249 5249 0 0 0 0 0 0 0 0 131.06 215.34 215.34 6.61 0 0 0 0 0 0 0 0 1485.6 59.63 59.63 0.5 -2542.48 -366.94 -366.94 -190.3 2542.48 366.94 366.94 190.3 0 0 0 0 0 0 0 0 0 0 0 0 4.17 0 0 0 0 0 0 0 0 1656.11 1656.11 1656.11 325 0 0 0 0 0 0 0 224.44 0 0 0 0 0 0 0 0 0 0 0 47577.57 11861.41 11861.41 11861.41 1787.5 0 0 0 0 0 0 0 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 0 0 0 4738.6899999999996 2129.81 2129.81 2129.81 75993.23 15293.8 15293.8 15293.8 30562.99 7182.35 7182.35 7182.35 0 0 0 0 3978.37 2320.11 2320.11 2320.11 0 0 0 0 558.41 110.39 110.39 110.39 5446.15 0 0 0 0 0 0 0 -19.87 0 0 -193.76 23692.01 4552.0200000000004 4552.0200000000004 4552.0200000000004 21208.6 711.8 711.8 711.8 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 0 0 0 0 0 0 0 0 0 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 0 0 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta Consiliul Local Constanta, HG 529 44228 0.96 0.17 0.17 0 0 0 0 0 0 0 0 0 1182.6500000000001 366.67 366.67 159.99 0 0 0 0 0 0 0 0 29602.57 6317.18 6317.18 5488.49 20720.68 5012.33 5012.33 4270.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386.42 105.84 105.84 0 -339.51 -101.17 -101.17 0 339.51 101.17 101.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.67 1.67 0 0 1633.55 1633.55 0 0 0 0 0 15 2.5 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 3962.07 682 682 0 13494.91 3630.95 3630.95 3630.95 920 153.33000000000001 153.33000000000001 0 0 0 0 0 1330.82 299.83 299.83 0 40 13.83 13.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3759.86 3759.86 824.73 28254.99 6673.16 6673.16 5894.65 18997.41 5635.1 5635.1 3055.59 0 0 0 0 0 3759.86 3759.86 0 0 0 0 0 237.35 49.66 49.66 49.66 446.04 102.83 102.83 0 0 0 0 0 -27.65 0 0 -13.99 819.29 445.01 445.01 445.01 19911.07 4871.17 4871.17 3804.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.32 3.4 3.4 3.4 0 0 0 0 0 0 0 0 0 0 0 -114.35 643.12 107.5 107.5 0 3318.96 574.5 574.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1370.82 313.67 313.67 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 Observatii: L83 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj Primaria Municipiului Craiova, HG 529 44228 0 0 0 0 0 0 0 0 0 0 0 0 1066 377 377 377 0 0 0 0 0 0 0 0 31815 6248 6248 4303 32711 6665 6665 4339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0 0 0 -42 0 0 0 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 7444 208 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 1173 211 211 0 54310 9790 9790 9790 1703 427 427 0 0 0 0 0 873 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 68 8042 8042 713 97931 19214 19214 17879 20831 4191 4191 4007 0 0 0 0 83 8042 8042 0 0 0 0 0 528 120 120 87 42 0 0 0 0 0 0 0 -892 0 0 -100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1173 211 211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 873 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 0 0 0 Observatii: L84 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis Consiliul Local Timisoara, HG 529 44228 1 20 5 0 0 0 0 0 0 0 0 0 607 400 100 78 0 0 0 0 937 751 10 71 22983 32548 6900 7814 36270 41068 10504 3392 0 0 0 0 0 0 0 0 3154 600 150 178 0 0 0 0 0 0 0 0 384 1107 0 1280 -723 -723 0 0 723 723 0 0 60 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6082 6728 2200 43 34040 40650 8000 6742 1367 1367 0 0 0 0 0 0 17369 21953 18898 448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61194 69302 14940 11488 37968 48546 10729 7057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135 723 0 0 0 0 0 0 0 0 0 0 260 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6082 6728 2200 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17369 21953 18898 353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 339 0 0 2117 0 0 0 3 Observatii: L85 Spitalul Clinic de B