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

15.98 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 190 190 0 0 0 0 71.239999999999995 52 44 36 0 0 0 0 0 0 0 0 0 0 0 0 2173.5100000000002 613.42999999999995 613.42999999999995 843.21 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 3919.65 1638.32 1638.32 1372.83 938.4 637.24 637.24 281.5 0 0 0 0 0 0 0 0 0 0 0 0 36.19 15.48 15.48 11.61 3.8 0 0 0 0 0 0 0 0 0 0 0 71.239999999999995 52 44 24.67 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 0 0 0 0 0 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 44287 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 2788 1394 888 490 674 323 196 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 0 334 240 50 13 3877 5661 2831 1345 0 0 0 0 0 0 0 0 47 233 100 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 6685 8273 4067 2311 587 889 544 177 0 0 0 0 0 0 0 0 0 0 0 0 44 48 24 13 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 0 234 240 50 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 233 100 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 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 44287 18.25 9.5500000000000007 9.5500000000000007 6.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3473.76 1942.44 1942.44 1232.04 0 0 0 0 0 0 0 0 0 0 0 0 242.57 242.57 242.57 84.64 0 0 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 0.39 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 2273.77 840.79 840.79 840.79 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 2426.5 2426.5 1732.82 1432.14 691.66 691.66 507 0 0 0 0 0 0 0 0 0 0 0 0 21.63 27.29 27.29 13.65 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 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 3000.99 1915.75 0 0 2278.56 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 44287 0.2 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 3.8 2.0499999999999998 0 0 0 0 0 0 0 0 5959.41 7304.38 3897.92 1809.03 234.95 209 67.2 0 9.89 0 0 0 0 0 0 0 1.5 1.5 1 0.4 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 0 187.62 218.87 218.87 171.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.41 500 219 89.67 6382.77 6648.18 3185.69 2273.44 145 0 0 0 0 0 0 0 2.97 950 582.5 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 10209.299999999999 11269.8 5661.16 3539.41 1993.89 2767.53 1549.02 700.83 0 0 0 0 0 0 0 0 0 0 0 0 78.3 116 70 16.36 65.63 43.37 43.37 0 0 0 0 0 -26.99 0 0 -16.27 0 0 0 0 234.95 209 67.2 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 0 944.41 500 219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.97 950 582.5 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 44287 7 20 10 5 0 0 0 0 0 0 0 0 9 60 30 7 0 0 0 0 0 0 0 0 6757 7397 3692 2155 271 120 42 0 0 0 0 0 0 0 0 0 3 5 3 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 5 0 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 700 700 0 6663 7190 4105 2298 0 0 0 0 0 0 0 0 2303 1915 1915 0 0 0 0 0 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 12405 6568 3640 1317 2281 1285 840 0 0 0 0 0 0 0 0 0 0 0 0 32 0 0 0 4 1 1 0 0 0 0 0 0 0 0 0 32 0 0 0 239 120 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 0 0 0 0 0 0 0 0 0 1100 700 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2302 1915 1915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44287 0 0 0 0 0 0 0 0 0 0 0 0 351 390 200 146 0 0 0 0 0 0 0 0 0 0 0 0 10517 12800 6380 3942 0 0 0 0 0 0 0 0 11844 0 0 0 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 12800 6400 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21312 10770 7082 3384 3850 1862 911 0 0 0 0 0 0 0 0 0 0 0 0 73 244 168 133 236 530 420 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44287 0 0 0 0 0 0 0 0 0 0 0 0 210.38 704.5 394.5 204.65 0 0 0 0 0 0 0 0 4117.0200000000004 4460.21 2365.73 1441.22 376.46 1142.2 510.79 132.35 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 0 308.2 300 150 56 4857.3 5183 2573 1692.36 40 0 0 0 0 0 0 0 351.54 250 250 176 0 0 0 0 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 3989.4 2565.5100000000002 1596.07 2336.46 1293.1300000000001 690.32 0 0 0 0 0 0 0 0 0 0 0 0 77.67 81.650000000000006 40.700000000000003 26.27 39.4 10 10 0 0 0 0 0 -29.48 0 0 -26.07 307.06 511.7 266.52 115.78 67.209999999999994 627.9 242.87 15.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.19 2.6 1.4 0.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.2 300 150 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351.54 250 250 176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 132.99 0 0 0 16.2 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 44287 23.95 69.25 29.5 4.63 0 0 0 0 0 0 0 0 1241.68 1860.96 805.48 592.86 0 0 0 0 0 0 0 0 171533.01 223135.76 116841.19 67004.289999999994 90485.27 107000 53500 35706.879999999997 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 -6500 -2000 -2540.09 4764.0600000000004 6500 2000 2540.09 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 2413.4 1820 115.61 108903.91 134000 67000 43987.7 1990 0 0 0 0 0 0 0 5626.91 14000 7268 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 56629.23 28314.73 887.73 257317.31 299681.59999999998 151470.79999999999 98536.25 116669.85 160718.1 85745.7 45725.67 0 0 0 0 7008.79 60629.23 30314.73 3303.19 0 0 0 0 1466.25 1600 800 493.13 5600.2 16500 7268 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 278.97000000000003 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 44287 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 12704 12704 371 1306 50 50 0 0 0 0 0 0 0 0 215 1120 54 54 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 240 240 39019 49037 14587 14587 853 0 0 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 62030 75576 22761 22761 16092 28828 3615 3615 0 0 0 0 0 0 0 0 0 0 0 0 579 660 211 211 660 595 0 0 0 0 0 0 -592 0 0 -410 95 156 44 44 276 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 214 214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 171 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 2014-2020.48.02.01-Sume prim L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44287 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 9967.5 9967.5 7938.65 797.33 418.5 418.5 377.94 0 0 0 0 0 0 0 0 270.2 66 66 40.21 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 880 880 190 27611.16 13500 13500 12527.32 295 75 75 75 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 18737.5 18737.5 17451.599999999999 9863.75 4734 4734 1735.04 0 0 0 0 0 0 0 0 0 0 0 0 269.26 137 137 89.73 544.23 0 0 0 0 0 0 0 -767.42 0 0 -15.31 0 399.5 399.5 376.52 0 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 1.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 880 880 190.05 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 2275.15 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 44287 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 20260 12763 2767 4310 1608 602 0 0 0 0 0 0 0 0 444 680 280 95 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 7067 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 2200 710 240 41400 46110 23050 15062 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 32858 20738 21420 37960 17332 5180 0 0 0 0 0 0 0 0 0 0 0 0 283 300 141 82 1559 4006 22 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 700 226 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: Prevederile anuale, respectiv trimestriale sunt conform BVC aprobat. L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor Ministerul Transporturilor, HG 529 44287 33 8 8 17 0 0 0 0 0 0 0 0 978 998 998 591 0 0 0 0 0 0 0 0 8771 4327 4327 2875 158 260 260 95 0 0 0 0 0 0 0 0 6 2 2 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 0 185 185 0 0 0 0 185 0 0 0 0 535 949 755 0 0 0 0 0 0 0 0 0 0 0 0 0 10097 3686 3686 3686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7304 7304 5666 3493 2082 2082 1456 0 0 0 0 0 0 0 0 0 0 0 0 89 80 80 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 0 535 949 755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 434 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 44287 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 3783 2244 96 221 113 39 0 0 0 0 0 0 0 0 519 463 211 105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 311 309 0 0 0 0 311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1169 500 299 170 6960 7766 3840 2289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6366 4120 1592 3056 1669 397 0 0 0 0 0 0 0 0 0 0 0 0 131 140 70 44 13 38 38 0 0 0 0 0 -111 0 0 0 96 221 113 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 1169 500 299 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti Primaria Municipiului Bucuresti, HG 529 44287 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1825 350 350 272 178538 231400 122200 56568 8908 17900 8400 2555 0 0 0 0 0 0 0 0 2080 1850 1000 351 0 0 0 0 0 0 0 0 764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27227 19095 16315 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5000 4836 1350 94576 128600 63800 40244 4447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27793 2000 0 161441 188484 94074 58306 123334 188163 108031 42612 0 0 0 0 0 27793 2000 0 0 0 0 0 595 657 349 173 5151 4325 1545 0 0 0 0 0 -159 0 0 -333 6098 7621 3811 2541 2771 10236 4568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 21 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5000 4836 1349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4644 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 -334 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 44287 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 74577 33233 8676 14029 7105 2369 0 0 0 0 0 0 0 0 642 1817 852 130 0 0 0 0 0 0 0 0 7121 5100 5100 0 -2000 -5100 -5100 0 2000 5100 5100 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 80 0 0 0 0 0 0 0 0 0 0 0 0 2247 2200 2200 180 50549 56000 28000 17423 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 42882 26173 80082 116977 67230 20292 0 0 0 0 0 0 0 0 0 0 0 0 685 744 372 233 7100 5103 5103 0 0 0 0 0 0 0 0 0 6319 8192 4147 2126 2301 5761 2920 224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 38 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 2200 2200 180 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, ART. 42.5.00 cu suma de 26.725,89 MANAGER L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 44287 0 0 0 0 0 0 0 0 0 0 0 0 306.20999999999998 200 165 86.7 0 0 0 0 295.87 286 286 84.96 30245.360000000001 35200 19691 13582.48 33004.410000000003 36878 22205 5698.09 0 0 0 0 0 0 0 0 43.06 0 0 43.32 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 3512 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 20000 11019.59 1552.5 0 0 0 0 0 0 0 574.52 3992.02 3992.02 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 38019 23107.05 35742.269999999997 37488 27080 5519.12 0 0 0 0 0 0 0 0 0 0 0 0 403.92 600 300 155.54 438.71 731 731 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 3992.02 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.8 0 0 591.04999999999995 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 perioada 2021 L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj Consiliul Judetean Cluj, HG 529 44287 152.34 150 75 36.71 0 0 0 0 0 0 0 0 3116.83 3100 1550 1034.33 0 0 0 0 75 100 50 202.69 50933.1 59406.67 29721.05 18749.89 44806.38 47851.28 23925.64 11440.73 0 0 0 0 0 0 0 0 131.06 150 75 31.04 0 0 0 0 0 0 0 0 1485.6 0 0 15.5 -2542.48 4423 4423 -190.3 2542.48 -4423 -4423 190.3 0 0 0 0 0 0 0 0 0 0 0 0 4.17 0 0 1.32 0 0 0 0 0 1656.11 1656.11 1656.11 325 0 0 0 0 0 0 0 224.44 0 0 32.28 0 0 0 0 0 0 0 0 47577.57 70000 35000 23499.3 1787.5 0 0 0 0 0 0 0 5262.1 400 400 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 4738.6899999999996 35498.11 20938.59 7436.73 75993.23 118761.54 56901.48 30172 30562.99 56656.34 32396.28 11888.09 0 0 0 0 3978.37 29419 29419 3476.93 0 0 0 0 558.41 600 335 217.83 5446.15 1656.11 1656.11 604.34 0 0 0 0 -19.87 0 0 -567.52 23692.01 9475.52 9475.52 9475.52 21208.6 1343.66 1343.66 1343.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3015.8 400 400 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 44287 0.96 1 1 0.32 0 0 0 0 0 0 0 0 1182.6500000000001 1010 610 309.64 0 0 0 0 0 0 0 0 29602.57 35273.019999999997 20313.61 12804.8 20720.68 49616 20376.080000000002 4791.83 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 3002.39 3002.39 3002.39 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 11020.82 7373.97 920 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 20490.669999999998 11463.37 18997.41 27245.69 19049.96 7747.01 0 0 0 0 0 22559.17 824.73 0 0 0 0 0 237.35 355 171.07 98.34 446.04 2035 2035 0 0 0 0 0 -27.65 0 0 -88.27 819.29 5870 1385.7 949.05 19911.07 43733 18976.43 3804.74 0 0