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

0 0 0 0 0 0 0 0 0 0 0 0 7033.83 7033.83 0 0 0 0 0 0 0 0 0 0 10280 5083 5083 0 0 0 0 0 0 0 0 0 0 0 0 16453.13 8179.68 8179.68 8179.67 1455 125 125 125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 534.73 505.72 505.72 420.78 35652.800000000003 19522.91 19522.91 16758.150000000001 25650.49 17567.62 17567.62 10299.709999999999 0 0 0 0 499.5 505.72 505.72 318.24 0 0 0 0 230.87 140 140 103.93 2086.19 4591.7700000000004 4591.7700000000004 435.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10280 5083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L66 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova Ministerul Sanatatii - HG 144 44348 30.23 21.02 21.02 21.02 0 0 0 0 0 0 0 0 45.33 42.5 42.5 36.92 0 0 0 0 0 0 0 0 2727.18 1623.73 1623.73 1448.32 0 0 0 0 0 0 0 0 0 0 0 0 65.67 27.74 27.74 27.74 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 0 190 190 190 0 0 0 0 71.239999999999995 80 60 60 0 0 0 0 0 0 0 0 0 0 0 0 2173.5100000000002 1273.51 1273.51 1273.51 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 0 0 0 0 0 0 0 0 0 0 0 0 3919.65 2330.2199999999998 2330.2199999999998 2088.83 938.4 826.8 826.8 480.59 0 0 0 0 0 0 0 0 0 0 0 0 36.19 21.48 21.48 17.23 3.8 0 0 0 0 0 0 0 0 0 0 0 71.239999999999995 80 60 41.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44348 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 1331 490 674 323 287 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 36 3877 5661 2831 2092 0 0 0 0 0 0 0 0 47 233 100 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 0 6685 8273 4067 3524 587 889 544 251 0 0 0 0 0 0 0 0 0 0 0 0 44 48 24 17 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 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 233 100 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 0 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 44348 18.25 9.9 9.9 9.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3473.76 2256.6 2256.6 1860 0 0 0 0 0 0 0 0 0 0 0 0 242.57 242.57 242.57 202.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.39 0.39 0.39 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 1204.31 1204.31 1204.31 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 2955.09 2955.09 2519.67 1432.14 841.1 841.1 800.31 0 0 0 0 0 0 0 0 0 0 0 0 21.63 27.29 27.29 18.2 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 3198.38 1915.75 0 0 2463.0100000000002 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 44348 0.2 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 3.8 3.49 0 0 0 0 0 0 0 0 5959.41 7304.38 3897.92 2773.92 234.95 209 67.2 19.91 9.89 0 0 0 0 0 0 0 1.5 1.5 1 0.7 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 0 944.41 500 219 186.1 6382.77 6648.18 3185.69 3392.91 145 0 0 0 0 0 0 0 2.97 950 582.5 15.38 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 10209.299999999999 11269.8 5661.16 5291.83 1993.89 2767.53 1549.02 996.76 0 0 0 0 0 0 0 0 0 0 0 0 78.3 116 70 24.67 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 19.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.41 500 219 186.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.97 950 582.5 15.38 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 44348 7 20 10 7 0 0 0 0 0 0 0 0 9 60 30 13 0 0 0 0 0 0 0 0 6757 7397 3692 3290 271 120 42 20 0 0 0 0 0 0 0 0 3 5 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 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 700 700 350 6663 7190 4105 3398 0 0 0 0 0 0 0 0 2303 1915 1915 463 0 0 0 0 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 5574 1317 2281 1285 1129 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 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 1100 700 700 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2302 1915 1915 463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44348 0 0 0 0 0 0 0 0 0 0 0 0 351 390 200 235 0 0 0 0 0 0 0 0 10517 12800 6380 5833 0 0 0 0 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 5982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10415 3384 3850 1862 1473 0 0 0 0 0 0 0 0 0 0 0 0 73 244 168 160 236 530 420 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44348 0 0 0 0 0 0 0 0 0 0 0 0 210.38 704.5 394.5 319.35000000000002 0 0 0 0 0 0 0 0 4117.0200000000004 4460.21 2365.73 2114.27 376.46 1142.2 510.79 221.01 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 0 308.2 300 150 110.3 4857.3 5183 2573 2539.89 40 0 0 0 0 0 0 0 351.54 250 250 217.2 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 7541.04 7919.6 3989.4 3787.78 1596.07 2336.46 1293.1300000000001 1098.72 0 0 0 0 0 0 0 0 0 0 0 0 77.67 81.650000000000006 40.700000000000003 39.36 39.4 10 10 0 0 0 0 0 -29.48 0 0 -26.07 307.06 511.7 266.52 150.44 67.209999999999994 627.9 242.87 69.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.19 2.6 1.4 1.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.2 300 150 110.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351.54 250 250 217.2 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 0 154.41999999999999 0 0 37.409999999999997 0 0 0 8.51 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 44348 23.95 69.25 29.5 6.28 0 0 0 0 0 0 0 0 1241.68 1860.96 805.48 763.32 0 0 0 0 0 0 0 0 171533.01 223135.76 116841.19 97882.99 90485.27 107000 53500 54436.34 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 -2982.96 4764.0600000000004 6500 2000 2982.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14000 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 63363.41 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 1414.56 257317.31 299681.59999999998 151470.79999999999 146848.78 116669.85 160718.1 85745.7 65875.8 0 0 0 0 7008.79 60629.23 30314.73 4289.0200000000004 0 0 0 0 1466.25 1600 800 734.44 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 0 342.59 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 44348 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 27612 19335 371 1306 656 74 0 0 0 0 0 0 0 0 215 1120 600 82 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 2500 440 39019 49037 24520 21559 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 38214 33410 16092 28828 15582 6253 0 0 0 0 0 0 0 0 0 0 0 0 579 660 330 323 660 595 595 0 0 0 0 0 -592 0 0 -410 95 156 78 68 276 1150 578 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 2500 284 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;48.02.01-Sume primite L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44348 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 27592 12281 13863.8 797.33 1394 674 582.57000000000005 0 0 0 0 0 0 0 0 270.2 353 179 64.59 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 12527 6068 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 2200 1480 390 27611.16 37200 18997 18792.78 295 365 365 75 0 0 0 0 0 2118 2118 2117 0 0 0 0 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 62614 30481 26162.87 9863.75 14729 7242 3694.5 0 0 0 0 0 0 0 0 0 0 0 0 269.26 318 182 134.56 544.23 391 0 0 0 0 0 0 -767.42 0 0 -27.27 0 1328 640 580.41 0 60 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 3 2.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 2200 1480 390.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2118 2118 2117 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 8.16 0 0 0 0 Observatii: Observatii: EXCEDENT/DEFICIT de -15.00 col 2 si col 3 provine de la prev bug aprobata TITL XVII PLATI EFECTUATE IN ANII PRECED SI RECUP IN ANUL CURENT L76 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti Primaria Municipiului Bucuresti, HG 529 44348 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 19337 2767 4310 1608 990 0 0 0 0 0 0 0 0 444 680 280 172 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 6500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 2200 710 454 41400 46110 23050 22778 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 31168 21420 37960 17332 9497 0 0 0 0 0 0 0 0 0 0 0 0 283 300 141 118 1560 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 700 419 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: L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor Ministerul Transporturilor, HG 529 44348 33 17 17 17 0 0 0 0 0 0 0 0 978 1168 1168 1179 0 0 0 0 0 0 0 0 8771 5058 5058 4327 158 196 196 156 0 0 0 0 0 0 0 0 6 4 4 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 5403 5403 5403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3759 3759 0 16342 9520 9520 8463 3493 2431 2431 2183 0 0 0 0 0 3759 3759 0 0 0 0 0 89 80 80 48 0 0 0 0 0 0 0 0 -65 0 0 -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 0 535 949 755 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 0 450 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 44348 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 3424 96 221 113 62 0 0 0 0 0 0 0 0 519 463 211 152 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 311 309 311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1169 500 299 270 6960 7766 3840 3412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6182 1592 3056 1669 678 0 0 0 0 0 0 0 0 0 0 0 0 131 140 70 67 13 38 38 0 0 0 0 0 -111 0 0 0 96 221 113 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 500 299 269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311 0 0 34 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti Primaria Municipiului Bucuresti, HG 529 44348 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 87892 8908 17900 8400 4425 0 0 0 0 0 0 0 0 2080 1850 1000 524 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 12500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5000 4836 1950 94576 128600 63800 60551 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 86576 123334 188163 108031 61347 0 0 0 0 0 27793 2000 0 0 0 0 0 595 657 349 272 5151 4325 1545 217 0 0 0 0 -159 0 0 -427 6098 7621 3811 3836 2771 10236 4568 566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 21 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5000 4836 1950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6340 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 suma de -334 mii lei aferenta BVC. cap.48 si 58 nu exista in formular ,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 44348 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 50791 8676 14029 7105 3774 0 0 0 0 0 0 0 0 642 1817 852 200 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 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 2200 2200 630 50549 56000 28000 27099 1823 0 0 465 0 0 0 0 3280 937 937 490 0 0 0 0 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 39619 80082 116977 67230 37740 0 0 0 0 0 0 0 0 0 0 0 0 685 744 372 350 7100 5103 5103 0 0 0 0 0 0 0 0 0 6319 8192 4147 3279 2301 5761 2920 466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 38 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 2200 2200 630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3280 937 937 489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 44348 0 0 0 0 0 0 0 0 0 0 0 0 306.20999999999998 200 165 107.81 0 0 0 0 295.87 286 286 194.5 30245.360000000001 35200 19891 19175.759999999998 33004.410000000003 36878 22505 12685.78 0 0 0 0 0 0 0 0 43.06 0 0 60.28 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 3624.68 3624.68 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 16684.36 1552.5 0 0 0 0 0 0 0 574.52 3992.02 3992.02 500.24 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 55410.04 77528 38519 34949.599999999999 35742.269999999997 37488 27080 11551.49 0 0 0 0 0 0 0 0 0 0 0 0 403.92 600 300 240.74 438.71 843.68 843.68 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 12.59 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 44348 152.34 150 75 57.39 0 0 0 0 0 0 0 0 3116.83 3100 1550 1695.76 0 0 0 0 75 100 50 219.32 50933.1 59406.67 29721.05 30016.11 44806.38 47851.28 23925.64 20613.04 0 0 0 0 0 0 0 0 131.06 150 75 54.82 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 1.34 0 0 0 0 0 1656.11 1656.11 1656.11 325 0 0 0 0 0 0 0 224.44 0 0 45.13 0 0 0 0 0 0 0 0 47577.57 70000 35000 34604.160000000003 1787.5 0 0 0 0 0 0 0 5262.1 400 400 189.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4738.6899999999996 35498.11 20938.59 14296.95 75993.23 113787.29 51927.23 45201.67 30562.99 54961.02 30700.959999999999 19409.11 0 0 0 0 3978.37 29419 29419 9419.33 0 0 0 0 558.41 600 335 325.81 5446.15 1656.11 1656.11 824.03 0 0 0 0 -19.87 0 0 -818.39 23692.01 1