Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Martie - 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 0 0 0 0 0 0 0 0 0 0 0 0 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 Consiliul Judetean Botosani, HG 529 44256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2664 676 676 666 490 145 145 145 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1106 1106 996 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 1722 1722 1713 587 280 280 145 0 0 0 0 0 0 0 0 0 0 0 0 44 12 12 11 0 0 0 0 0 0 0 0 -13 0 0 -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 0 100 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 Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov MINISTERUL SANATATII, HG 144 44256 18.25 4.9000000000000004 4.9000000000000004 4.9000000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3473.76 1314.6 1314.6 918 0 0 0 0 0 0 0 0 0 0 0 0 242.57 76.77 76.77 57.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.04 0.04 0.04 0 0 0 0 0 0 0 0 0 0 0 0 30.63 109.71 109.71 109.71 0 0 0 0 9.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2273.77 651.84 651.84 651.84 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 0 0 0 4545.49 1625.75 1625.75 1324.69 1432.14 513.91999999999996 513.91999999999996 354.74 0 0 0 0 0 0 0 0 0 0 0 0 21.63 18.190000000000001 18.190000000000001 13.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 2689.09 0 0 2901.95 1915.75 0 0 2140.15 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 44256 0.2 0 0 0 0 0 0 0 0 0 0 0 7.5 0 0 1.75 0 0 0 0 0 0 0 0 5959.41 0 0 1286.6099999999999 234.95 0 0 0 9.89 0 0 0 0 0 0 0 1.5 0 0 0.3 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 65.489999999999995 6382.77 0 0 1691.13 145 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 2669.08 1993.89 0 0 417.07 0 0 0 0 0 0 0 0 0 0 0 0 78.3 0 0 12.08 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 65.489999999999995 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: L70 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara Consiliul Judetean Hunedoara, HG 529 44256 7 44 12 5 0 0 0 0 0 0 0 0 9 60 15 5 0 0 0 0 0 0 0 0 6757 6913 1667 1599 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 1741 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 2676 1317 1654 629 675 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: L71 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman CONSILIUL LOCAL VIDELE 44256 0 0 0 0 0 0 0 0 0 0 0 0 351 390 100 223 0 0 0 0 0 0 0 0 0 0 0 0 10517 12800 3200 3031 0 0 0 0 0 0 0 0 11844 12800 3200 2999 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 5357 3384 3850 975 773 0 0 0 0 0 0 0 0 0 0 0 0 73 156 39 121 236 530 150 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Consiliul local Sebis, HG 529 44256 0 0 0 0 0 0 0 0 0 0 0 0 210.38 704.5 144 143.43 0 0 0 0 0 0 0 0 4117.0200000000004 4460.21 1091.47 1072.1600000000001 376.46 1142.2 133.97 82.38 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 -10 -10 0 39.4 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.2 300 75 48 4857.3 5183 1253 1252.9000000000001 40 0 0 0 0 0 0 0 351.54 250 132 132 0 0 0 0 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 7919.6 1919.07 1917.38 1596.07 2336.46 539.70000000000005 424.07 0 0 0 0 0 0 0 0 0 0 0 0 77.67 81.650000000000006 19.7 19.399999999999999 39.4 10 10 0 0 0 0 0 -29.48 0 0 -14.97 307.06 511.7 120.62 69.260000000000005 67.209999999999994 627.9 12.55 12.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.19 2.6 0.8 0.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.2 300 75 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351.54 250 132 132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 199.26 0 0 0 9.83 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 44256 23.95 3.87 3.87 3.87 0 0 0 0 0 0 0 0 1241.68 450.81 450.81 450.81 0 0 0 0 0 0 0 0 171533.01 53446.52 53446.52 53260.85 90485.27 27086.05 27086.05 27086.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81.760000000000005 20.329999999999998 20.329999999999998 20.329999999999998 -4764.0600000000004 -2451.46 -2451.46 -2451.46 4764.0600000000004 2451.46 2451.46 2451.46 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 33259.019999999997 33259.019999999997 33259.019999999997 1990 0 0 0 0 0 0 0 5626.91 1352.92 1352.92 1352.92 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 74824.539999999994 74824.539999999994 74824.539999999994 116669.85 37081.620000000003 37081.620000000003 37081.620000000003 0 0 0 0 7008.79 3108.68 3108.68 3108.68 0 0 0 0 1466.25 361.51 361.51 361.51 5600.2 952.92 952.92 952.92 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 0 362.9 0 0 0 0 Observatii: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44256 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 53023 9636 9636 371 1306 38 38 0 0 0 0 0 0 0 0 215 1120 42 42 0 0 0 0 0 0 0 0 371 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 0 0 0 2367 2367 2367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2127 2500 140 140 39019 49037 11033 11033 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 75576 17032 17032 16092 28828 2253 2253 0 0 0 0 0 0 0 0 0 0 0 0 579 660 104 104 660 595 0 0 0 0 0 0 -592 0 0 -98 95 156 32 32 276 1150 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 2136 2500 114 114 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 -158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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;42.70-Subventii de l L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44256 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 8073.25 8073.25 5947.28 797.33 314 314 275.87 0 0 0 0 0 0 0 0 270.2 66 66 30.66 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 880 880 140 27611.16 9347 9347 9346.51 295 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 14056.75 14056.75 13086.1 9863.75 3326.5 3326.5 1276.17 0 0 0 0 0 0 0 0 0 0 0 0 269.26 103 103 65.09 544.23 0 0 0 0 0 0 0 -767.42 0 0 -13.87 0 296 296 274.77999999999997 0 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1.0900000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 880 880 140.05000000000001 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 -0.05 0 0 0 0 0 0 0 0 0 0 0 0 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 2325.23 0 0 0 0 Observatii: L76 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti Primaria Municipiului Bucuresti, HG 529 44256 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 41191 9510 9510 2767 4310 457 457 0 0 0 0 0 0 0 0 444 680 67 67 0 0 0 0 0 0 0 0 0 0 0 0 -247 -2331 0 0 247 2331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17775 0 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 2200 140 140 41400 46110 11363 11363 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 67800 15615 15615 21420 37960 3796 3796 0 0 0 0 0 0 0 0 0 0 0 0 283 300 60 60 1559 4006 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 2200 128 128 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: la prevederi bugetare an s-a trecut propunerea de BVC 2021 transmise spre aprobare, prevederile la 31.03.2021 sunt la nivelul incasarilor/platilor conform precizarilor ASSMB la intocmirea bilantului contabil trimestrul I 2021. L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor Ministerul Transporturilor, HG 529 44256 33 8 8 8 0 0 0 0 0 0 0 0 978 350 350 419 0 0 0 0 0 0 0 0 8771 2853 2853 2150 158 156 156 95 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 2798 2798 2798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5154 5154 4328 3493 1138 1138 1012 0 0 0 0 0 0 0 0 0 0 0 0 89 60 60 48 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 0 533 0 0 0 0 Observatii: L78 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 44256 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 7775 1671 1671 96 221 29 29 0 0 0 0 0 0 0 0 519 463 84 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 311 0 0 0 0 311 311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1169 500 120 120 6960 7766 1734 1734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13081 3102 3102 1592 3056 222 222 0 0 0 0 0 0 0 0 0 0 0 0 131 140 33 33 13 38 0 0 0 0 0 0 -111 0 0 0 96 221 29 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 500 120 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86 0 0 0 0 Observatii: Buget Trim.I este la nivel cu executia Trim.I venituri si cheltuieli, conform normelor bilantului Trim.I, de aceea diferenta de 443 mii lei intre venituri si cheltuieli la Trim.I. L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti Primaria Municipiului Bucuresti, HG 529 44256 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 46082 8908 2385 2385 1902 0 0 0 0 0 0 0 0 2080 1375 1375 310 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 900 94576 28000 28000 30195 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 43748 123334 44768 44768 36261 0 0 0 0 0 6948 6948 0 0 0 0 0 595 189 189 127 5151 1440 1440 0 0 0 0 0 -159 0 0 -333 6098 1639 1639 1891 2771 735 735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 11 11 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 2425 2425 899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3762 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 mii lei cap.48 si 58 nu exista ;s-a trecut suma pt BVC pe col 2 si 3 la cap. 45 si 56 L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti Primaria Municipiului Bucuresti, HG 529 44256 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 136103 32902 27364 8676 14029 1879 1785 0 0 0 0 0 0 0 0 642 1817 354 88 0 0 0 0 0 0 0 0 7121 5100 0 0 -2000 -5100 0 0 2000 5100 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 2200 780 130 50549 56000 14000 13144 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 83254 20282 20218 80082 116977 28746 18168 0 0 0 0 0 0 0 0 0 0 0 0 685 744 186 174 7100 5103 5100 0 0 0 0 0 0 0 0 0 6319 8192 1622 1581 2301 5761 236 189 0 0 0 0 0 0 0 0 0 0 0 0 56 76 21 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 2200 780 130 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 L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 44256 0 0 0 0 0 0 0 0 0 0 0 0 306.20999999999998 200 110 56.62 0 0 0 0 295.87 286 286 0 30245.360000000001 35200 10600 10586.38 33004.410000000003 36878 7765 3836.46 0 0 0 0 0 0 0 0 43.06 0 0 43.06 0 0 0 0 0 2 2 0.88 1052.82 269 269 267 -375.25 -56 -56 0 375.25 56 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3512 3317 1500 0 0 0 0 312.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1760.41 0 0 0 24958.54 40000 10000 8336.7800000000007 1552.5 0 0 0 0 0 0 0 574.52 3992.02 1763 76.95 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 55410.04 77528 18314 17365.34 35742.269999999997 37488 13349 3661.98 0 0 0 0 0 0 0 0 0 0 0 0 403.92 600 150 114.61 438.71 731 536 0 0 0 0 0 -185.22 0 0 -187.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1577.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 3992.02 1763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 program 2021 si program perioada 2021 L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj Consiliul Judetean Cluj, HG 529 44256 152.34 150 32.840000000000003 32.840000000000003 0 0 0 0 0 0 0 0 3116.83 3100 731.73 731.73 0 0 0 0 75 100 202.69 202.69 50933.1 59406.67 15254.27 15254.27 44806.38 47851.28 8339.2099999999991 8339.2099999999991 0 0 0 0 0 0 0 0 131.06 150 20.37 20.37 0 0 0 0 0 0 0 0 1485.6 0 15.5 15.5 -2542.48 4423 -190.3 -190.3 2542.48 -4423 190.3 190.3 0 0 0 0 0 0 0 0 0 0 0 0 4.17 0 0 0.35 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 70000 17641.8 17641.8 1787.5 0 0 0 0 0 0 0 5262.1 400 0 0 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 35498.11 7235.83 7235.83 75993.23 121240.9 22678.12 22678.12 30562.99 56698.69 9421.93 9421.93 0 0 0 0 3978.37 29419 2367.3000000000002 2367.3000000000002 0 0 0 0 558.41 600 164.1 164.1 5446.15 1656.11 0 0 0 0 0 0 -19.87 0 0 -420.94 23692.01 6996.16 6996.16 6996.16 21208.6 1301.31 1301.31 1301.31 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 -61.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3015.8 400 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: L83 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta Consiliul Local Constanta, HG 529 44256 0.96 1 1 0.08 0 0 0 0 0 0 0 0 1182.6500000000001 1010 410 234.53 0 0 0 0 0 0 0 0 29602.57 35273.019999999997 12803.61 10296.57 20720.68 49616 7480.22 4572.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386.42 20.45 20.45 20.45 -339.51 -235 -235 0 339.51 235 235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.8 7.8 7.8 0 0 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3962.07 1290 1290 0 13494.91 22741.39 5510.41 5510.41 920 0 0 0 0 0 0 0 1330.82 551 551 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22559.17 824.73 824.73 28254.99 39191 12139.88 8676.68 18997.41 27245.69 14271.34 7262.48 0 0 0 0 0 22559.17 824.73 0 0 0 0 0 237.35 355 80.069999999999993 74.37 446.04 2035 2035 0 0 0 0 0 -27.65 0 0 -14.22 819.29 5870 875.71 735.28 19911.07 43733 6598.57 3804.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.32 13 5.94 5.18 0 0 0 0 0 0 0 0 0 0 0 -114.34 643.12 0 0 0 3318.96 1290 1290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1