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

99.65 10334.58 423.6 719.01 719.01 314.41000000000003 0 0 0 0 28030.57 19516.03 19516.03 17007.400000000001 0 0 0 0 0 0 0 0 0 0 0 0 5959.89 241.27 241.27 185.06 0 0 0 0 0 0 0 0 0 0 0 31.82 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9280 7247 0 0 0 0 0 0 0 0 0 0 0 0 16453.13 9599.17 9599.17 9599.17 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 22205.13 22205.13 19630.46 25650.49 21448.89 21448.89 12439.04 0 0 0 0 499.5 505.72 505.72 318.24 0 0 0 0 230.87 160 160 123.1 2086.19 5037.07 5037.07 727.91 0 0 0 0 0 0 0 -3.73 0 0 0 0 0 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 9280 7245.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 30.23 21.02 21.02 21.02 0 0 0 0 0 0 0 0 45.33 52.5 52.5 45.04 0 0 0 0 0 0 0 0 2727.18 1878.67 1878.67 1616.3 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 80 60 0 0 0 0 0 0 0 0 0 0 0 0 2173.5100000000002 1273.51 1273.51 1506.62 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 3919.65 2468.2199999999998 2468.2199999999998 2464.7199999999998 938.4 950.75 950.75 565.9 0 0 0 0 0 0 0 0 0 0 0 0 36.19 24.47 24.47 20.399999999999999 3.8 0 0 0 0 0 0 0 0 0 0 0 71.239999999999995 80 80 49.32 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 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 2091 1553 490 674 499 327 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 0 334 240 100 46 3877 5661 4246 2444 0 0 0 0 0 0 0 0 47 233 233 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 6161 4112 587 889 726 280 0 0 0 0 0 0 0 0 0 0 0 0 44 48 36 19 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 0 234 240 100 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 233 233 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 Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 44378 0.2 0 0 0.2 0 0 0 0 0 0 0 0 7.5 7.5 5.7 3.67 0 0 0 0 0 0 0 0 5959.41 7304.38 5926.46 3215.03 234.95 209 138.1 26.24 9.89 0 0 0 0 0 0 0 1.5 1.5 1.5 1.1000000000000001 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 0 944.41 500 399 202.71 6382.77 6648.18 4738.1899999999996 3948.81 145 0 0 0 0 0 0 0 2.97 950 950 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 8561.69 6147.5 1993.89 2767.53 2205.9299999999998 1147.02 0 0 0 0 0 0 0 0 0 0 0 0 78.3 116 96 28.84 65.63 43.37 43.37 0 0 0 0 0 -26.99 0 0 -16.27 0 0 0 0 234.95 209 138.1 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 0 944.41 500 399 186.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.97 950 950 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: L69 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara Consiliul Judetean Hunedoara, HG 529 44378 7 20 15 7 0 0 0 0 0 0 0 0 9 60 45 15 0 0 0 0 0 0 0 0 6757 7397 5429 3845 271 120 85 26 0 0 0 0 0 0 0 0 3 5 4 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 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1100 700 700 511 6663 7190 5936 3940 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 9665 6459 1317 2281 1777 1357 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 85 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 1100 700 700 511 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: L70 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman CONSILIUL LOCAL VIDELE 44378 0 0 0 0 0 0 0 0 0 0 0 0 351 390 300 279 0 0 0 0 0 0 0 0 10517 12800 9640 6824 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 9600 6981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16238 12076 3384 3850 2691 1752 0 0 0 0 0 0 0 0 0 0 0 0 73 244 206 173 236 530 530 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad Consiliul local Sebis, HG 529 44378 0 0 0 0 0 0 0 0 0 0 0 0 210.38 704.5 554.5 356.18 0 0 0 0 0 0 0 0 4117.0200000000004 4460.21 3531.32 2434.1 376.46 1142.2 871.97 254.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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 0 308.2 300 225 130.30000000000001 4857.3 5183 3893 2969.89 40 0 0 0 0 0 0 0 351.54 250 250 224.51 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 7541.04 7919.6 6019.04 4424.79 1596.07 2336.46 1888.08 1240.78 0 0 0 0 0 0 0 0 0 0 0 0 77.67 81.650000000000006 61.7 46.13 39.4 10 10 0 0 0 0 0 -29.48 0 0 -26.07 307.06 511.7 414.78 167.62 67.209999999999994 627.9 455.19 85.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.19 2.6 2 1.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.2 300 225 118.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351.54 250 250 224.51 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 0 0 0 0 154.41999999999999 0 0 39.799999999999997 0 0 0 10.14 Observatii: L72 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 44378 23.95 69.25 29.5 9.73 0 0 0 0 0 0 0 0 1241.68 1860.96 805.48 841.52 0 0 0 0 0 0 0 0 171533.01 223135.76 116841.19 113538.88 90485.27 107000 53500 62706.32 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 -3122.38 4764.0600000000004 6500 2000 3122.38 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 74034.990000000005 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 170005.61 116669.85 160718.1 85745.7 75947.31 0 0 0 0 7008.79 60629.23 30314.73 4438.92 0 0 0 0 1466.25 1600 800 865.32 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 0 406.37 0 0 0 0 Observatii: L73 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44378 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 40181 23211 371 1306 981 85 0 0 0 0 0 0 0 0 215 1120 900 99 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 590 39019 49037 36780 25061 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 56895 38739 16092 28828 22125 8267 0 0 0 0 0 0 0 0 0 0 0 0 579 660 495 378 660 595 595 0 0 0 0 0 -592 0 0 -410 95 156 117 80 276 1150 864 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 568 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 202, 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 Fondul Social Eu L74 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44378 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 19550 15980.07 797.33 1394 1038 650.63 0 0 0 0 0 0 0 0 270.2 353 268 79.739999999999995 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 9493 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 2200 1880 490 27611.16 37200 28377 21157.17 295 365 365 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 46371 29711.119999999999 9863.75 14729 11044 4308.24 0 0 0 0 0 0 0 0 0 0 0 0 269.26 318 262 157.12 544.23 391 391 0 0 0 0 0 -767.42 0 0 -30.98 0 1328 986 648.1 0 60 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 5 2.5299999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 2200 1880 490.05 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 0 0 0 0 0 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 L75 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti Primaria Municipiului Bucuresti, HG 529 44378 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 30946 22565 2767 4310 2870 1133 0 0 0 0 0 0 0 0 444 680 480 201 0 0 0 0 0 0 0 0 0 0 0 0 -247 -2331 -1800 0 247 2331 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17775 13775 6500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 2200 1515 554 41400 46110 34570 26613 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 50329 36342 21420 37960 27864 10945 0 0 0 0 0 0 0 0 0 0 0 0 283 300 221 137 1560 4006 3475 0 0 0 0 0 -931 0 0 -37 0 0 0 0 2031 2200 1515 538 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 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 sunt conform BVC aprobat. L76 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor Ministerul Transporturilor, HG 529 44378 33 26 26 22 0 0 0 0 0 0 0 0 978 1769 1769 1421 0 0 0 0 0 0 0 0 8771 5767 5767 5038 158 246 246 174 0 0 0 0 0 0 0 0 6 6 6 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 0 185 185 0 0 0 0 185 0 0 0 0 535 949 949 0 0 0 0 0 0 0 0 0 0 0 0 0 10097 6258 6258 6258 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11020 11020 9827 3493 3127 3127 2645 0 0 0 0 0 3759 3759 0 0 0 0 0 89 110 110 48 0 0 0 0 0 0 0 0 -65 0 0 -109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 535 949 949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 409 0 0 0 0 Observatii: L77 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 44378 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 5778 4019 96 221 167 72 0 0 0 0 0 0 0 0 519 463 337 171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 311 311 311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1169 500 381 320 6960 7766 5790 3948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9702 7197 1592 3056 2371 794 0 0 0 0 0 0 0 0 0 0 0 0 131 140 105 78 13 38 38 0 0 0 0 0 -111 0 0 0 96 221 167 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 500 381 320 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L78 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti Primaria Municipiului Bucuresti, HG 529 44378 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 175400 103110 8908 17900 13400 5017 0 0 0 0 0 0 0 0 2080 1850 1450 564 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 18815 12500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5000 5000 2550 94576 128600 96200 68933 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 21000 0 161441 188484 141577 99479 123334 188163 146404 76509 0 0 0 0 0 27793 21000 0 0 0 0 0 595 657 523 322 5151 4325 4045 217 0 0 0 0 -159 0 0 -427 6098 7621 5443 4425 2771 10236 7930 566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 27 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5000 5000 2113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1708 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 miilei aferenta BVC cap 48 si 58 nu exista in formular,s-au trecut sumele pt BVC pe col 2 si 3 la cap 45 si 56 L79 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti Primaria Municipiului Bucuresti, HG 529 44378 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 105923 60047 8676 14029 10641 4352 0 0 0 0 0 0 0 0 642 1817 1336 247 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 780 50549 56000 42000 31564 1823 0 0 465 0 0 0 0 3280 937 937 937 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 72480 83254 63068 45718 80082 116977 92688 37747 0 0 0 0 0 0 0 0 0 0 0 0 685 744 558 409 7100 5103 5103 0 0 0 0 0 0 0 0 0 6319 8192 6172 3848 2301 5761 4412 466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 57 33 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 L80 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 44378 0 0 0 0 0 0 0 0 0 0 0 0 306.20999999999998 200 190 121.72 0 0 0 0 295.87 310.58999999999997 310.58999999999997 194.5 30245.360000000001 35200 27728 21592.66 33004.410000000003 36878 30395 14041.57 0 0 0 0 0 0 0 0 43.06 0 0 77.5 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 4624.68 4624.68 2000 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 30000 19001.419999999998 1552.5 0 0 0 0 0 0 0 574.52 3992.02 3992.02 517.54999999999995 0 0 0 0 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 77552.59 58217.59 40182.959999999999 35742.269999999997 38488 34008 12902.6 0 0 0 0 0 0 0 0 0 0 0 0 403.92 600 450 283.29000000000002 438.71 843.68 843.68 0 0 0 0 0 -185.22 0 0 -355.47 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 0 182.55 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 3992.02 517.54999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 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 L81 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj Consiliul Judetean Cluj, HG 529 44378 152.34 150 112.5 61.26 0 0 0 0 0 0 0 0 3116.83 5399.89 4624.8900000000003 2021.04 0 0 0 0 75 100 75 254.32 50933.1 59406.67 44563.86 34025.480000000003 44806.38 47851.28 35888.46 24290.58 0 0 0 0 0 0 0 0 131.06 150 112.5 57.45 0 0 0 0 0 0 0 0 1485.6 0 0 15.5 -2542.48 -6722.89 -6722.89 -190.3 2542.48 6722.89 6722.89 190.3 0 0 0 0 0 0 0 0 0 0 0 0 4.17 0 0 4.55 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 52500 39534.6 1787.5 0 0 0 0 0 0 0 5262.1 400 400 387.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4738.6899999999996 35498.11 28218.35 14296.95 75993.23 111360.44 83240.38 52519.28 30562.99 52384.73 43553.67 21108.87 0 0 0 0 3978.37 29419 29419 11656.75 0 0 0 0 558.41 600 480 378.28 5446.15 3956 3956 918.38 0 0 0 0 -19.87 0 0 -818.39 23692.01 16876.62 16876.62 16876.62 21208.6 5615.27 5615.27 5615.27 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3015.8 400 400 387.52 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: L82 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta Consiliul Local Constanta, HG 529 44378 0.96 1 1 0.56000000000000005 0 0 0 0 0 0 0 0 1182.6500000000001 970 770 443.72 0 0 0 0 0 0 0 0 29602.57 39094.6