Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Martie - Formular 1.xlsx

370.82 551 551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194.54 0 0 0 0 Observatii: L84 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj Primaria Municipiului Craiova, HG 529 44256 0 0 0 0 0 0 0 0 0 0 0 0 1066 614 614 614 0 0 0 0 0 0 0 0 31815 9839 9839 9839 32711 9849 9849 7634 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 14646 14646 14646 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 1 97931 29214 29214 26484 20831 6029 6029 6139 0 0 0 0 83 8042 8042 0 0 0 0 0 528 150 150 109 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: L85 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis Consiliul Local Timisoara, HG 529 44256 1 20 5 0 0 0 0 0 0 0 0 0 607 400 100 91 0 0 0 0 937 751 10 85 22983 32548 6900 10484 36270 41068 10504 5633 0 0 0 0 0 0 0 0 3154 600 150 178 0 0 0 0 0 0 0 0 384 1107 0 1281 -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 476 34040 40650 8000 9696 1367 1367 0 0 0 0 0 0 17369 21953 18898 952 0 0 0 0 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 17325 17323 37968 48546 8544 8507 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 2000 172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17369 21953 18898 952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2284 0 0 0 0 Observatii: L86 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, 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 67104.59 73550 29750 16545.22 52582.43 73000 29200 9133.48 0 0 0 0 0 0 0 0 748.06 3000 1200 578.79 0 0 0 0 0 0 0 0 1211.54 820 328 608.94000000000005 -363 -421 -253 0 363 421 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7584 3525 5000 0 0 0 0 0 0 0 0 0 0 0 0 10.83 5 2 0 0 0 0 0 5000 5000 5000 1000 35949.85 60000 24000 14102.45 2412.5 0 0 0 0 0 0 0 642.91 2413 2413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34511 13804 0 77399.97 100316 40526 23370.48 23283.53 43432 17709 7283.88 0 0 0 0 0 0 0 0 0 0 0 0 527.09 785 315 145.59 242.01 421 253 0 0 0 0 0 0 0 0 0 2340.13 2684 671 626.05999999999995 49756.38 70301 28524 7453.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.03 15 5 2.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5082.55 5000 5000 999.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 642.91 2413 2413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3853.9 0 0 13649.11 0 0 0 0 "Obs:Formularul nu prevede titlul 58 ""Proiecte cu finantare din fd. externe neramb""." L87 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 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 42432.25 66688 13133.68 13133.68 1114.26 1306 205.2 205.2 0 0 0 0 0 0 0 0 451.53 747 141.97999999999999 141.97999999999999 0 0 0 0 0 0 0 0 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 2753 2220 2220 0 0 0 0 0 0 0 0 0 0 0 0 18.989999999999998 0 0 0 0 0 0 0 4868.99 5000 1300 1300 20919.05 35000 7613.76 7613.76 870 763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1709.08 521 0 0 37828.07 53819 12418.97 12418.97 27330.41 52010 9119.01 9119.01 0 0 0 0 1190.93 521 0 0 0 0 0 0 342.33 373 78.05 78.05 142.38999999999999 0 0 0 0 0 0 0 -119.02 0 0 -250.39 934.01 798 205.2 205.2 189.52 508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -9.2799999999999994 0 0 0 0 0 0 0 4868.99 5000 1247.58 1247.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4203.3900000000003 0 0 0 0 sumele de la cap45 in unitate sunt trecute la cod48,cod40.16;sumele de la cap56 sunt trecute la cod58;sumele de la cap42.39 sunt trecute la cod42.70 L88 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 44256 0 0 0 0 0 0 0 0 0 0 0 0 188.13 800 200 13.98 0 0 0 0 0 0 0 0 27394.86 30036 7611 7709.98 947.52 948 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 364.7 400 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 1930.91 1931 1931 141.47 0 0 0 0 1222.5 1240 0 0 0 0 0 0 31.77 3458 3458 0 0 0 0 0 2250 3900 950 150 25109.87 25110 6583 7038.22 0 0 0 0 0 0 0 0 951.88 953 953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41687.919999999998 41998 10964 10769.4 14091.98 17138 4989 3904.7 0 0 0 0 0 3458 3458 25.73 0 0 0 0 343.06 350 100 77.2 181.9 272 272 0 -203.5 -241 0 0 0 0 0 0 0 0 0 0 947.52 948 100 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 2250 3900 950 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 951.88 953 953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj Primaria Municipiului Craiova, HG 529 44256 0 0 0 0 0 0 0 0 0 0 0 0 334 0 0 106 0 0 0 0 0 0 0 0 63943 0 0 17461 16941 0 0 4907 0 0 0 0 0 0 0 0 44 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 0 0 0 0 0 0 0 970 0 0 0 0 0 0 0 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 70665 0 0 18442 11464 0 0 3088 0 0 0 0 0 0 0 0 0 0 0 0 500 0 0 139 0 0 0 0 0 0 0 0 -758 0 0 -343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 Observatii: L90 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati Consiliul Local Galati, 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 7319 1946 1946 1779.39 3650 3650 3650 2464.38 56 14 14 1.1599999999999999 0 0 0 0 267 67 67 55.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5726 1432 1432 700 8360 2336 2336 2335.12 0 0 0 0 0 0 0 0 834 209 209 88.32 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 14623 4000 4000 3711.02 1160 500 500 487.63 0 0 0 0 0 0 0 0 0 0 0 0 163 51 51 50.38 0 0 0 0 0 0 0 0 0 0 0 -59.96 3650 3650 3650 2434.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5726 1230 1230 699.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 834 209 209 88.32 0 0 0 0 0 0 0 0 0 0 0 0 56 14 14 0.96 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 31.42 0 0 0 0 Observatii: Program 2021 si program perioada reprezinta 3/4 din BVC-ul anului 2020. L91 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, 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 33470 48500 9080 9080 829 1400 80 80 0 0 0 0 0 0 0 0 1311 2500 362 362 0 0 0 0 0 0 0 0 19 0 0 0 -8930 -7130 -2000 -2000 8930 7130 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23420 21778 2000 2000 0 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581 2200 120 120 24144 25000 6747 6747 50 300 0 0 0 0 0 0 35 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40802 54875 10924 10924 16762 37304 4502 4502 0 0 0 0 0 0 0 0 0 0 0 0 228 200 69 69 3667 7130 1805 1805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581 2200 105 105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 999 0 0 0 0 0 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov Consiliul Judetean Brasov, HG 529 44256 0 0 0 0 0 0 0 0 0 0 0 0 2433.84 1101.3900000000001 1101.3900000000001 1101.3900000000001 0 0 0 0 0 0 0 0 35840.089999999997 8963.44 8963.44 8963.44 2877.01 695 695 695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10187.34 0 0 0 0 25 0 0 0 0 0 0 0 1.63 0 0 0 0 0 0 0 111.7 28.5 28.5 28.5 27882.11 9439.4599999999991 9439.4599999999991 9439.4599999999991 962.5 0 0 0 0 0 0 0 3359.9 -2226.59 -2226.59 -2226.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.08 2827.57 2827.57 2827.57 51138.48 15528.53 15528.53 15392.98 13611.73 4250.3999999999996 4250.3999999999996 3654.02 0 0 0 0 3.09 2719.97 2719.97 4.8099999999999996 0 0 0 0 371.52 103.96 103.96 99.87 130.37 0 0 0 0 0 0 0 -482.82 0 0 0 2032.99 717.97 717.97 717.97 1123.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.18 4.6399999999999997 4.6399999999999997 4.6399999999999997 0 0 0 0 0 0 0 0 0 0 0 0 111.7 28.5 28.5 28.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 Raspundem de realitatea si exactitatea datelor.La 45 este trecut 46.10.04 din buget. La titlul 56 in buget este 58. L93 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi Consiliul Judetean Iasi, HG 529 44256 12.41 35 10 3.07 0 0 0 0 0 0 0 0 602.05999999999995 650 200 133.34 0 0 0 0 0 0 0 0 47906.71 46800 11800 10765.6 11555.8 15900 3100 2987.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 21144.04 702 0 0 0 0 0 12.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370 0 0 0 34724.33 35000 8750 8732.19 52.5 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 72866.899999999994 77986 18830 18302 18586.21 32485 5552 3031.71 0 0 0 0 0 0 0 0 0 0 0 0 661.65 730 180 171.41 627.42999999999995 8328.0400000000009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L94 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi Consiliul Judetean Iasi, HG 529 44256 1.89 0 0 -0.15 0 0 0 0 0 0 0 0 81.66 82 20.5 17.739999999999998 0 0 0 0 0 0 0 0 11377.08 11122 2785.5 2862.5 2547.59 2803 700 610.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.85 3 3 2.8 0 0 0 0 0 0 0 0 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 723.94 100 0 0 10149.18 11685 3126 3126.03 542.5 0 0 -2.5 0 0 0 0 41.3 4033.3 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 22200.54 22631 5658 5632.04 2482.96 2855 925 923.69 0 0 0 0 0 0 0 0 0 0 0 0 188.29 209 52 49.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259.39999999999998 0 0 0 464.54 100 0 0 0 0 0 0 0 4033.3 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 Observatii: L95 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti Primaria Municipiului Bucuresti; HG 529 44256 0 0 0 0 0.57999999999999996 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30361.200000000001 37498 9872 7713.5 1479.91 1650 300 203.4 0 0 0 0 0 0 0 0 3479.16 4200 1000 1052.5899999999999 0 0 0 0 0 0 0 0 0 30 10 4.87 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 11126 4024 4500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1353 2200 540 130 26845.599999999999 28000 7500 7640.54 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 39347.97 47055 12953 10138.64 20385.25 30978 9191.75 4868.22 0 0 0 0 0 0 0 0 0 0 0 0 284.89 437 109.25 69.819999999999993 996.58 2362 24 0 0 0 0 0 0 0 0 0 488.98 680 170 133.41999999999999 850.55 997 249.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.98 3 0.75 0.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1353 2200 550 130 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 0 0 0 0 0 0 0 0 0 0 0 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 Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, 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 49213 104541 14335 14335 969 2000 0 0 0 0 0 0 0 0 0 0 1062 3000 330 330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11120 11119 11119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1754 2200 140 140 31234 36000 8047 8047 0 0 0 0 0 0 0 0 0 350 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 42736 70538 10690 10690 31616 83825 10559 10559 0 0 0 0 0 0 0 0 0 0 0 0 244 300 55 55 0 0 0 0 0 0 0 0 -346 0 0 -1 0 0 0 0 969 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1754 2200 138 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 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 0 783 0 0 0 0 Observatii: Mentionam ca s-a completat conform Ordinului 1998/2019 din 9 aprilie 2019 pentru aprobarea Normelor metodologice privind intocmirea si depunerea situatiilor financiare trimestriale, art 1.5.(3).4 L97 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu Consiliul Local Sibiu 44256 0 0 0 0 0 0 0 0 0 0 0 0 1399.34 1500 500 310 0 0 0 0 0 100 50 0 31780.07 34568.46 12068.46 9266.7099999999991 15131.02 21000 6000 4497.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.57 0 0 0 -1252.54 -1350 -650 -64.59 1252.54 1350 650 64.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 480 0 0 0 0 0 0 0 2.65 0 0 0 0 0 0 0 793.04 300 0 0 23780.9 26000 7500 7174.55 0 0 0 0 0 0 0 0 2185.4299999999998 5201.2 1974.2 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 1562.54 18823 2823 0 41785.699999999997 47100 15399 11185.78 13170.56 25000 9350 4138.4799999999996 0 0 0 0 2570.46 18823 2823 64.59 0 0 0 0 366.6 500 150 97.51 565.85 1350 650 0 0 0 0 0 -219.47 0 0 -191.02 11252.71 16000 5000 3131.26 3248.3 5000 1000 785.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 804.82 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1245.95 5201.2 1974.2 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 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj Consiliul Judetean Cluj, HG 529 44256 0.6 6 2 0 0 0 0 0 0 0 0 0 164.32 1000 250 50.49 0 0 0 0 24.1 30 30 22.75 19556.009999999998 20109.509999999998 8000 7753.57 27353.79 35000 10000 7003.5 0 0 0 0 0 0 0 0 4.71 0 0 1.1299999999999999 0 0 0 0 0 0 0 0 208.9 0 0 0 -346.85 0 0 -96.83 346.85 0 0 96.83 0 0 0 0 0 0 0 0 0 0 0 0 5.41 0 0 0 0 0 0 0 0 0 0 0 117.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 0 0 19175.599999999999 24431.11 10000 5188.05 410 0 0 0 0 0 0 0 1057.6400000000001 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 0 0 0 0 55314.75 62928.05 18870 15132.38 12298.24 15000 6875 1966.7 0 0 0 0 0 2421.6 2421.6 96.83 0 0 0 0 381.52 450 150 102.54 1404.49 1003.51 0 0 0 0 0 0 0 0 0 -61.95 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L99 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta Consiliul Judetean Constanta, HG 529 44256 0 0 0 0 0 0 0 0 0 0 0 0 573 583 146 104 0 0 0 0 0 0 0 0 10959 12125 3031 2867 7684 8521 2130 1690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 45 11 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 0 133 133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3316 4077 1019 867 11324 11324 2831 2988 520 520 0 0 0 0 0 0 1738 2449 613 320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20818 20825 5206 4958 3052 4858 1371 1026 0 0 0 0 0 0 0 0 0 0 0 0 165 165 41 41 0 0 0 0 0 0 0 0 -4 0 0 -123 6759 6796 1699 1562 1015 1814 453 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 44 11 11 0 0 0 0 0 0 0 0 0 0 0 -70 95 97 24 0 3221 3980 995 866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1738 2449 612 320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L100 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi Consiliul Judetean Iasi, HG 529 44256 0 0 0 0 0 0 0 0 0 0 0 0 114.38 114 23 22.13 0 0 0 0 270.48 371 115 0.01 32161.79 34599 10557 8984.32 17178.919999999998 21910 5040 4538.09 0 0 0 0 0 0 0 0 1032.83 1033 133 132.94999999999999 0 0 0 0 0 0 0 0 273.69 6 6 6 -10.119999999999999 -45 0 0 10.119999999999999 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52 52 242.25 0 0 0 0 82.5 215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 615.08000000000004 1400 0 0 28097.1 34277 8569 8071.18 1470 0 0 0 0 0 0 0 271.19 16133.09 392 391.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68866.09 74958 19642 18121.96 11187.73 17163 4748 3218.77 0 0 0 0 0 0 0 0 0 0 0 0 399.14 411 105 94.55 10.119999999999999 45 0 0 0 0 0 0 -171.26 0 0 -0.87 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 0 0 0 0 615.08000000000004 10866.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271.19 6667.04 392 391.99 0 0 0 0 -0.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 col.2 la cod ind 43.10.14 am adaugat suma de 14822,09 mii lei aferenta cod.ind.43.10.19;la Cheltuieli,coloana 2 nu am adaugat suma de 1,00 mii lei afereta cod.ind.55.01.18.