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

22618 12000 11590.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.5 3.3 3.3 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 3000 3000 207.19 0 0 0 0 10 0 0 0 0 0 0 0 0.66 0 0 0 0 0 0 0 3192.32 3000 1350 1152.29 33102.04 37102 19358 11836.49 70 0 0 0 0 0 0 0 3897.78 2078 1706 77.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.67 0 0 0 56813.13 64808 35519 19275.2 12052.14 12003.3 9586 3620.02 0 0 0 0 0 0 0 0 0 0 0 0 770.72 500 340 297.13 2197.2600000000002 3000 3000 207.19 0 0 0 0 -368.83 0 0 -450.03 20896.36 19618 10000 9582.98 2866.78 3000 2000 1855.58 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 3192.32 3000 1350 1152.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3897.77 2078 1706 77.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L118 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 44287 132 136 68 37 0 0 0 0 0 0 0 0 311 600 300 175 0 0 0 0 88 40 20 0 80926 94573 48163 29407 44355 42000 21000 16420 0 0 0 0 0 0 0 0 2416 3200 1600 6 0 0 0 0 0 0 0 0 13 0 0 0 -49 -481 -347 -81 49 481 347 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 121 121 16 0 0 0 0 0 0 0 0 44211 48000 24000 16014 0 0 0 0 0 0 0 0 3017 3000 2066 709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145 204 204 204 815060 86966 44528 29409 42572 59102 29276 15183 0 0 0 0 16 325 325 10 0 0 0 0 0 0 0 0 49 481 347 81 0 0 0 0 0 0 0 0 38398 40500 19800 15237 5957 1500 1200 1183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3017 3000 2066 709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4320 0 0 2506 2 0 0 0 Observatii: L119 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti MINISTERUL SANATATII, HG 144 44287 0 0 0 0 0 0 0 0 0 0 0 0 2795.79 500 500 472.46 0 0 0 0 0 0 0 0 95005.67 46363.99 46363.99 31513.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.75 0 0 0 0 0 0 0 0 0 0 0 7962.31 10240.48 10240.48 10240.48 0 0 0 0 702.5 0 0 0 136613.98000000001 74669 62829 41746 0 0 0 0 0 0 0 0 0 0 0 0 74999.77 38757.5 38757.5 38757.5 1350 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71029.740000000005 44190.74 0 119766.88 60756.44 60756.44 52650.64 51200.91 33819.51 33819.51 18002.37 0 0 0 0 0 52099.74 44015.74 1.37 0 0 0 0 1845.46 890 890 638.54 608.08000000000004 396.02 396.02 0 0 0 0 0 -1414.59 0 0 -107.75 111476.82 70364 59592 40429.910000000003 12117.29 4305 3237 0 0 0 0 0 0 0 0 0 0 18930 175 0 0 0 0 0 0 0 0 0 13722.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1216.69 0 0 0 0 0 0 0 "Sumele de la titlul 45 reprez.""sume primite de la UE aferente titlului 48,ptr care nu sunt randuri in formular.Sumele de la titlul 56 sunt eferente titlului 58 pentru care nu sunt randuri prevazute in formular" L120 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti Ministerul Sanatatii - HG 144 44287 381.83 160 160 84.58 0 0 0 0 0 0 0 0 2727.54 1695.54 1695.54 1324.31 0 0 0 0 0 0 0 0 64129.04 33446.980000000003 33446.980000000003 23129.87 0 0 0 0 0 0 0 0 0 0 0 0 21.66 0 0 0 0 0 0 0 0 0 0 0 217.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1552.41 513.17999999999995 513.17999999999995 513.17999999999995 0 0 0 0 1412.5 0 0 0 142613.35 83146 71155 48295 122.52 6.26 6.26 6.26 0 0 0 0 0 0 0 0 61008.34 24540.42 24540.42 23893.93 1420 0 0 0 0 0 0 0 2409.2199999999998 4740 4097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4657.6099999999997 643.16 643.16 643.16 101973.46 41363.47 41363.47 36474.839999999997 28262.01 18178.53 18178.53 10955.4 0 0 0 0 4656.63 784.74 784.74 661.8 0 0 0 0 1571.46 678.8 678.8 524.27 14.17 0 0 0 0 0 0 0 -752.48 0 0 -526.47 117100.15 76315 64719 45539.45 17778.34 6831 6436 2323.0700000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.56999999999999995 0 0 0 9146.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2409.2199999999998 4740 4097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.62 0 0 0 0 0 0 0 Observatii: L121 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti Ministerul Sanatatii-HG 144 44287 0 0 0 0 0 0 0 0 0 0 0 0 193.44 100 100 78.989999999999995 0 0 0 0 0 0 0 0 11201.09 5710.34 5710.34 3716.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14255.42 13567.72 13567.72 3000 0 0 0 0 10 0 0 0 27389.96 20410 17302 12773 0 0 0 0 0 0 0 0 0 0 0 0 11992.26 4528.22 4528.22 4528.22 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 18637.11 9986.61 9986.61 6685.9 4888.8999999999996 12613.67 12613.67 1493.9 0 0 0 0 0 0 0 0 0 0 0 0 318.45999999999998 400 400 106.87 430.03 906 906 0 0 0 0 0 0 0 0 0 24600.9 20305 17239 11777.52 360 105 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2439.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L122 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi Consiliul Local Iasi, HG 529 44287 110.75 150 150 79.010000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30453.26 14345 14345 11552.87 12727.71 6010 6010 4389.43 0 0 0 0 0 0 0 0 235.8 238.31 238.31 35.01 0 0 0 0 0 0 0 0 0 2.5 2.5 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8463.6 1655 1655 1655 0 0 0 0 87.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30183.35 16807 16807 10768.99 0 0 0 0 0 0 0 0 5680.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46090.92 22145 22145 16303.14 12943.61 10092.299999999999 10092.299999999999 5198.01 0 0 0 0 0 0 0 0 0 0 0 0 492.36 245 245 173.47 2011.35 715.51 715.51 594.51 0 0 0 0 0 0 0 0 10244.049999999999 5208 5208 4191.25 2483.66 802 802 20.52 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 0 0 0 0 0 0 0 0 5680.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L123 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta Consiliul Judetean Constanta, HG 529 44287 2155.6 1594.55 794.56 502.6 0 0 0 0 0 0 0 0 4076.14 3235.38 1593.38 706.08 0 0 0 0 0 0 0 0 187995.6 210071.22 109192.71 69123.69 134248.12 190079.28 90682.92 53381.39 0 0 0 0 7442.5 8015 3923 2586 6.43 16.5 5.5 0 0 0 0 0 0 0 0 0 516.99 10.5 10.5 10.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 11 11 1.53 26002.07 13672.2 12672.2 0 0 0 0 6000 1070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9765.4500000000007 9000 4500 2202.2600000000002 141007.28 155837.28 77498.429999999993 50929.7 9192.5 22.5 22.5 22.5 0 0 0 0 2756.67 2500 2500 0 2652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1252.3900000000001 1252.3900000000001 1252.3900000000001 245310.59 253706.66 126607.74 81207.789999999994 114086.47 132225.76999999999 76610.33 46878.05 0 0 0 0 0 0 0 0 0 0 0 0 2578.06 5170.8599999999997 2122.87 857.91 2883.65 2635.23 1635.23 0 0 0 0 0 -127.88 0 0 -184.97 114286.11 168917.76000000001 80588.490000000005 49218.37 20789.599999999999 21161.52 10094.43 3549.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242.42 0 0 0 2652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9765.4599999999991 9000 4500 2202.2600000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2756.67 2500 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7146.32 0 0 2602.89 0 0 0 0 Observatii: L124 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati Consiliul Judetean Galati, HG 529 44287 158.01 158 128 86.79 0 0 0 0 0 0 0 0 2438.91 2438 1338 414.16 0 0 0 0 0 0 0 0 121815.46 121815 89999 40500.269999999997 58363.47 58363 48000 22862.81 0 0 0 0 4791 4791 2778 1684 0 0 0 0 0 0 0 0 0 0 0 0 74.510000000000005 0 0 8 -1139.7 -1086 -1086 0 1139.7 1086 1086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 970 0 0 0 0 0 0 0 925.3 0 0 0 0 0 0 0 4013.88 1716 1016 0 101051.99 101052 70000 36185.69 1305 0 0 787.5 0 0 0 0 13199.87 39014.400000000001 13961.4 0 449.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181026.78 145753.91 102771.91 60272.62 51423.03 87744 67268 20165.830000000002 0 0 0 0 0 0 0 0 0 0 0 0 1743.33 1603.09 1063.0899999999999 618.66999999999996 118.48 1086 1086 0 0 0 0 0 -575.4 0 0 -1327.31 57642.239999999998 53234.09 40858.089999999997 21965.7 6422.66 9903 9903 2451.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59.58 16.91 16.91 0 449.98 0 0 0 0 0 0 0 0 0 0 -0.3 48 0 0 0 3965.88 1716 1016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15264.85 39014.400000000001 13961.4 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 0 0 1523 0 0 880.65 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad Consiliul Judetean Arad, HG 529 44287 65 70 70 17 0 0 0 0 0 1 1 0 3373 7248 4748 2024 0 0 0 0 0 0 0 0 144701 187802 114358 54164 79876 145761 76257 28213 0 0 0 0 4565 5992 3198 1760 1070 663 663 47 0 0 0 0 0 0 0 0 544 270 270 270 -48 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4057 4057 0 0 0 0 3050 1180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24596 971 971 0 101318 120000 80000 38256 6970 3050 3050 -1495 0 0 0 0 7214 3492 3492 15 3578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 733 34109 34109 4443 190631 229158 120945 68859 63073 92203 85372 26726 0 0 0 0 5788 34109 34109 4443 0 0 0 0 1300 1800 900 549 559 0 0 0 0 0 0 0 -191 0 0 -15 70675 134489 67455 27761 14910 17264 12000 2102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 11 11 0 24586 960 960 0 0 0 0 0 23 220 220 15 0 0 0 0 0 0 0 0 5430 3272 3272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9033 0 0 12344 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov Consiliul Judetean Brasov, HG 529 44287 0 0 0 0 0 0 0 0 0 0 0 0 1141 1141 640 667 0 0 0 0 0 0 0 0 121949 173496 94519 44922 63769 90000 50000 23577 0 0 0 0 5038 5200 2600 1884 1734 1736 905 182 0 0 0 0 0 0 0 0 613 0 0 0 -500 0 0 0 500 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 1068 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 7073 4940 159 27 86678 108496 54954 33898 1830 0 0 0 0 0 0 0 21520 9962 7962 -9500 2866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 14536 14536 9500 213331 255822 130694 76964 70418 124049 74045 27274 0 0 0 0 0 0 0 0 0 0 0 0 1190 2640 1320 403 856 0 0 0 0 0 0 0 -2781 0 0 -566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2866 14536 14536 0 0 0 0 0 0 0 0 0 311 318 160 27 6762 4622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21521 9962 7962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4674 0 0 3884 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj Ministerul Sanatatii - HG 144 44287 65.010000000000005 0 0 0 0 0 0 0 0 0 0 0 9604.77 2878.78 2878.78 2878.78 0 0 0 0 49.5 0 0 0 251133.52 104653.69 104653.69 70651.429999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1582.04 324.45 324.45 324.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.17 7.96 7.96 7.96 0 0 0 0 64460 16807.849999999999 16807.849999999999 16807.849999999999 669 0 0 0 125328 61576 53584 33148 328.73 16.68 16.68 16.68 0 0 0 0 3265.62 159.22 159.22 159.22 142809.16 65047.72 65047.72 51942.59 5330 2427.5 2427.5 2427.5 0 0 0 0 4264.3 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 1736.28 138.88 138.88 -16.68 256373.59 121165.31 121165.31 95684.93 195041.03 58463.21 58463.21 30689.69 0 0 0 0 1493.86 231.84 231.84 167.22 0 0 0 0 2521 912 912 909.45 21696.7 11531.15 11531.15 6766.56 0 0 0 -1290.26 0 0 0 0 70435.789999999994 52610.12 44618.12 29190.05 48867.21 8965.8799999999992 8965.8799999999992 1653.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6694 0 0 0 0 0 0 0 0 0 0 -506 0 0 0 0 3265.62 159.22 159.22 159.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4264.3 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 3347.11 0 0 0 0 Observatii: L128 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj Ministerul Sanatatii - HG 144 44287 189 64 64 52 0 0 0 0 0 0 0 0 3420 641 641 632 0 0 0 0 60 65 65 47 157548 76672 76672 51726 0 0 0 0 0 0 0 0 0 0 0 0 36 0 0 0 0 0 0 0 0 0 0 0 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 6 0 0 0 0 14 0 0 0 0 0 0 0 0 7100 7100 7100 610 0 0 0 184175 109069 92972 63614 587 40 25 0 0 0 0 0 447 130 130 50 147960 48936 48936 48936 3690 97 97 95 0 0 0 0 5567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3651 23006 23006 2433 250231 101393 101393 90681 57175 30391 30391 18080 0 0 0 0 3588 23157 23157 2568 0 0 0 0 2675 1650 1650 1309 137 0 0 0 0 0 0 0 -2825 0 0 -5462 147811 96617 81459 57481 24540 12452 11513 3388 0 0 0 0 0 0 0 0 69 40 25 0 0 0 0 0 321 0 0 0 11361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 447 130 130 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L129 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov Consiliul Judetean Ilfov, HG 529 44287 0 0 0 0 0 0 0 0 0 0 0 0 401.78 400 140 119.84 0 0 0 0 0 0 0 0 34835.129999999997 52000 30000 15652.8 13076.71 13939 7613.6 3889.48 0 0 0 0 3281 3460 1776.4 1096 1274.08 100 40 10.85 0 0 0 0 0 0 0 0 0 0 0 0 -7.14 -268.79000000000002 -268.79000000000002 -268.79000000000002 7.14 268.79000000000002 268.79000000000002 268.79000000000002 0 0 0 0 83.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21600 18000 11100 7200 32444.86 58000 30000 19368.13 0 0 0 0 0 0 0 0 6484.83 2321.4 2321.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 342.5 0 0 0 0 9062 4270 0 62695.95 83500 44600 27651.5 6511.38 26300 15355 6538.44 0 0 0 0 0 0 0 0 170.36 9062 4270 268.77 357.62 450 225 138.82 7.14 250 0 0 0 0 0 0 -4.62 0 0 0 14515.98 15440 8287.6 5160.62 2175.2600000000002 1839 1041.8 368.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.96 120 60.6 32.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21597.26 18000 11100 6690.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6484.83 2321.4 2321.4 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 0 0 0 0 0 0 0 0 0 0 Observatii: L130 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor Consiliul Local al Municipiului Oradea, HG 529 44287 241.51 280 108 83.11 0 0 0 0 0 80 40 0 12243.98 10300.76 7837.16 4207.68 0 0 0 0 145.63 228.5 90 27.77 113226.29 125956.32 64354.82 43516.07 98502.75 120847.51 61439.82 36280.1 0 0 0 0 6035.6 6363.45 3203.05 2020 3108.43 2000 1000 211.85 0 0 0 0 0 0 0 0 2446.66 382.9 382.9 382.9 3171.9 -15899.58 0 -3797 -3171.9 15899.58 0 3797 0 0 0 0 0 0 0 0 0 0 0 0 31.74 2 2 11.14 0 0 0 4501 0 0 0 0 1375 555 555 0 0 0 0 0 312.52 1268.32 1268.32 0 0 0 0 0 0 0 0 0 82545.149999999994 90470 45870 30361.4 957.5 0 0 270 0 0 0 0 2087.59 0 0 0 8417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37456.93 8324.58 8324.58 526.25 235649.53 278549.78000000003 143919.06 88425.49 87810.38 88782.53 51864.55 26403.79 0 0 0 0 22270.65 9787.94 9787.94 100.49 0 0 0 0 1894.57 2093.69 1058.7 695.58 9731.7199999999993 15706.54 15706.54 4227.6000000000004 0 0 0 0 -1435.2 0 0 -699.65 1375 555 555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2087.59 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 0 0 0 0 0 0 0 706.01 0 0 213.77 0 0 0 0 Observatii:La Titlul 84 cap.II.1,in col.program 2021 nu s-a putut evidentia suma de -18,52 mii lei iar in col. program per. suma de -18,52 lei, aprobate in bugetul instit. La col.2,3,4 Indic. 33.50 cuprinde si sumele de la indic. 36.50, indicatoare ce n L131 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi MINISTERUL SANATATII, HG 144 44287 218.67 235 140 89.3 0 0 0 0 0 0 0 0 2474.4 2470 1584 630.6 0 0 0 0 12.87 10 10 6.53 151092.17000000001 83989.2 83989.2 55454.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250.57 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 4.99 15.35 8.35 1.6 0 0 0 0 0 0 0 0 0 15439.42 15439.42 15439.42 0 0 0 0 1082.5 0 0 0 190081.2 114252 98599 66573 0 0 0 0 0 0 0 0 148.91999999999999 0 0 0 138351.70000000001 49351.78 49351.78 49351.78 4955 475 475 475 0 0 0 0 839.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 703.15 980.7 980.7 729.94 217336.7 102442.4 102442.4 77561.22 73359.17 44540.26 44540.26 25512.51 0 0 0 0 293.01 1450.79 1450.79 430.96 0 0 0 0 3067.2 1931 1931 1217.48 2507.92 2605 1617 0 0 0 0 0 0 0 0 0 143044.14000000001 102517 87153 61131.69 37165.760000000002 11735 11446 4453.8500000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614.72 0 0 0 10339.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148.91999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 839.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 323 0 0 1646.41 0 0 0 0 Observatii: L132 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu Consiliul Judetean Sibiu, HG 529 44287 357 400 230 99 0 0 0 0 0 0 0 0 3536 3442 2388 1142 0 0 0 0 0 0 0 0 141225 185894 109165 64000 88151 140660 66359 36088 0 0 0 0 4147 6118 2885 1694 0 0 0 0 0 0 0 0 91 0 0 0 4137 725 725 725 -1161 -2571 -1427 0 1161 2571 1427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8494 0 0 0 0 0 0 0 1493 0 0 0 0 0 0 0 104 311 311 0 0 0 0 0 2692 2160 1030 0 112944 128700 63700 41523 3570 0 0 0 0 0 0 0 6635 385 385 0 3771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 261 37905 37905 0 260922 322538 158101 97162 100535 143658 88112 41810 0 0 0 0 0 0 0 0 0 0 0 0 627 640 329 204 17891 3235 1912 0