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

0 -271.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1400 1100 508.03 0 0 0 0 0 14822.09 14822.09 7.17 0 0 0 0 0 0 0 0 271.19 1444.12 1198.1199999999999 392.23 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 Cheltuieli,coloana 2 si coloana 3 nu am adaugat suma de 1,00 mii lei aferenta Cod Ind. 55.01.18 L101 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112280.54 130000 101000 58751.45 7445.77 8000 6000 5100.0200000000004 0 0 0 0 0 0 0 0 1440.97 800 600 780.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53743.98 63177 50677 19104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 705 1251 1251 330 88354.880000000005 92000 69000 59990.96 832.5 8 8 7.5 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 2510.58 1860 1860 1751.16 125163.76 150680 113514 84499.96 64328.28 127054 101345 38840.83 0 0 0 0 2434.89 2174 2174 1494.61 0 0 0 0 951.17 1399 1074 667.21 3070.38 6538 5038 1765.3 0 0 0 0 0 0 0 0 7014.54 7203 5459 4714.7 416.18 796 540 384.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.05 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 705 1251 1251 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 0 0 0 0 0 0 0 0 0 0 0 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: L102 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44409 0 0 0 0 0 0 0 0 0 0 0 0 684.91 701 526 932.3 0 0 0 0 0 0 0 0 30193.09 32200 23863.85 23339.55 6035.72 7835.41 5880 4923.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.06 16.5 16.5 16.489999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 678.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2592.63 1441.47 1241.47 448.94 38566.53 58718.84 45360 27618.1 1440 0 0 0 0 0 0 0 1717.37 753.48 753.48 -909.99 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 3468.33 3468.33 3147.93 66509.149999999994 83533.62 62181.06 46005.93 10494.36 16376.3 13732.1 11014.83 0 0 0 0 0 3468.33 3468.33 2025.75 0 0 0 0 219.57 240 190 165.73 0 0 0 0 0 0 0 0 -630.58000000000004 0 0 -502.99 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 0 0 0 0 0 0 0 0 0 0 0 0 146.96 114 85.5 76 2445.67 1327.47 1155.97 372.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1717.37 753.48 753.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1569 0 0 0 0 0 0 0 Observatii: L103 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44409 19.43 12 9 7.04 0 0 0 0 0 0 0 0 175.4 223.64 183.64 178.84 90.34 116.14 116.14 108.67 43.6 74.150000000000006 74.150000000000006 19.98 46184.37 38797.65 36614.15 29696.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43.5 3.62 3.62 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 4670.3900000000003 4670.3900000000003 4670.3900000000003 0 0 0 0 2.5 0 0 0 19111.34 14780 14780 13170 3.01 0 0 0 0 0 0 0 0 0 0 0 62813.89 42901.120000000003 42901.120000000003 42901.120000000003 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 7.53 0 0 0 92985.03 71986.240000000005 70451.740000000005 65554.080000000002 12791.13 13437.42 12895.42 8246.27 0 0 0 0 1.79 0 0 0 0 0 0 0 1012.18 670 520 410.94 991.32 705.05 705.05 529.27 0 0 0 0 0 0 0 0 17572.7 14681.5 14681.5 13079.13 178.75 98.5 98.5 27.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1362.38 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3297.15 0 0 0 0 0 0 0 Observatii: L104 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44409 107.36 100 75 63.48 0 0 0 0 0 0 0 0 200.72 273.85000000000002 200 100.02 0 0 0 0 15.97 20 15 0.06 35547.78 37060 28500 25248.240000000002 19713.89 22000 17500 14492.58 0 0 0 0 0 0 0 0 179.92 300 210 91.5 0 0 0 0 0 0 0 0 32.61 14.53 14.53 23.53 -2000 0 0 -3000 2000 0 0 3000 0 0 0 0 0 0 0 0 0 0 0 0 14.47 0 0 0 0 0 0 0 0 0 0 5000 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.85 0 0 0 28339.42 35100 27700 23510.39 650 0 0 0 0 0 0 0 1326.51 400 400 315.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1099.8399999999999 10417.450000000001 10417.450000000001 4167.7299999999996 68986.84 82346.509999999995 64951.02 52159.519999999997 17111.29 27805.13 24721 10556.63 0 0 0 0 766.72 10417.450000000001 10417.450000000001 3707.48 0 0 0 0 154.55000000000001 220 174.99 62.54 355.86 3700 3700 0 0 0 0 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 0 0 0 0 0 0 0 199.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1326.51 400 400 184.72 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 0 0 0 -258.32 0 0 0 0 0 0 0 0 Observatii: L105 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44409 20.25 21 17 13.72 0 0 0 0 0 0 0 0 1524 2580.21 2246.21 1121.83 0 0 0 0 0 0 0 0 66111.86 91903 77912 50011.44 11174.35 12601 10790 8069.73 0 0 0 0 0 0 0 0 53.86 155 132 123.28 0 0 0 0 0 0 0 0 4.01 0 0 0 -1127.28 -1642.29 -1387.29 -497.34 1127.28 1642.29 1387.29 497.34 0 0 0 0 0.43 0 0 0 0 0 0 0 0 0 0 0 0 2534.39 2534.39 2534.39 0 0 0 0 102.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29135.91 34177 29050 20921.89 0 0 0 0 0 0 0 0 2025.86 6200.57 4215.57 1000.39 0 9484 5984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1034.8499999999999 1034.8499999999999 32.409999999999997 51903.78 58642.5 48429.5 35204.28 42732.12 73590.31 62847.31 34804.15 0 0 0 0 0 1039.06 1039.06 20.93 0 0 0 0 521.89 630 551 343.82 1341.73 1756 1501 497.34 0 0 0 0 -2.63 0 0 -129.79 11213.88 9267.5 9267.5 8040.88 62.97 81.08 81.08 28.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2025.86 6200.57 4215.57 1000.39 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 9484 5984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L106 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44409 0 0 0 0 0 0 0 0 0 0 0 0 895.59 1100 1100 979.82 0 0 0 0 0 0 0 0 14665.8 14582.53 13097.17 10380.85 0 0 0 0 0 0 0 0 0 0 0 0 419.91 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 0.9 0 0 0 0 0 0 0 0 0 0 0 0 4719.58 4719.58 0 0 0 0 0 102.5 0 0 0 2765.4 2552 2552 2237 0 0 0 0 0 0 0 0 0 0 0 0 12194.03 9319.2900000000009 9319.2900000000009 9319.2900000000009 282.5 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 24029.75 21989.31 20503.95 16348.19 3606.55 5890.09 5890.09 2648.33 0 0 0 0 0 0 0 0 0 0 0 0 88.11 132 132 78.72 827.26 1710 1710 65.66 0 0 0 0 -504.53 0 0 -383.52 2867.9 2552 2552 2116.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L107 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44409 0 0 0 0 0 0 0 0 0 0 0 0 906.31 950 950 1088.17 0 0 0 0 0 0 0 0 9785.91 7656.67 7286.68 6088.16 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8869.31 8869.31 3000 0 0 0 0 0 0 0 0 0 154 154 136 0 0 0 0 0 0 0 0 0 0 0 0 6169.38 3931.02 3931.02 3931.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11791.1 9213.44 9010.8700000000008 8184.1 3683.63 4312.5600000000004 4145.1400000000003 2042.14 0 0 0 0 0 0 0 0 0 0 0 0 0 35 35 28.89 839.5 8000 8000 2597.2600000000002 0 0 0 0 -13.85 0 0 -64.98 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 Observatii: L108 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44409 56.62 6 6 0 0 0 0 0 0 0 0 0 2438.09 2600 2600 2937.83 0 1.2 1.2 0 146.26 453.82 453.82 406.44 132478.51 126788.13 121389.92 97291.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.56 40 40 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 0 0 0 0 0 4533.1099999999997 4533.1099999999997 4533.1099999999997 1612.5 0 0 0 199941.24 147270 145770 127705 104.32 124 124 2.02 0 0 0 0 0 0 0 2783.94 101105.37 90928.78 90928.78 90928.78 3477.5 42.5 42.5 42.5 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 1905.33 48889 48889 1928.81 175727.38 153879.99 151334.73000000001 141982.82 56552.57 68824.89 66071.94 44756.82 0 0 0 0 2489.41 48889 48889 3029.45 0 0 0 0 2744.22 2613.66 2513.66 1818.63 28.67 75 75 70 0 0 0 0 0 0 0 0 136801.5 120152 118652 105779 54636.91 27118 27118 22584.12 0 0 0 0 0 0 0 0 37.82 124 124 0 0 0 0 0 85.51 0 0 0 10029.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12426.25 0 0 16628.669999999998 5402.68 0 0 0 Observatii: L109 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44409 881 300 300 196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116519 112607 107171 71469 0 0 0 0 0 0 0 0 0 0 0 0 1564 1799 1799 1986 0 0 0 0 0 0 0 0 4731 144 144 144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14963 14963 14963 0 0 0 0 958 0 0 0 86273 145281 115656 71125 0 0 0 0 0 0 0 0 100 0 0 0 65547 59423 59423 53128 4068 193 193 193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3201 6231 6231 6217 118423 108383 103477 92039 62486 76768 76748 42084 0 0 0 0 3201 3128 3128 1912 0 0 0 0 1148 1720 1210 914 6700 5661 5661 4162 0 0 0 0 -107 0 0 0 50817 58245 58245 47610 11734 7456 7356 4799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169 0 0 0 24007 79580 50055 14889 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 497 0 0 414 0 0 0 0 Observatii: L110 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44409 0 0 0 0 0 0 0 0 6.3 0 0 0 183.93 195 195 121.65 0 0 0 0 0 0 0 0 10225.540000000001 9271.06 8473.91 7119.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1083.75 1083.75 1083.75 0 0 0 0 0 0 0 0 10996.84 5595 5095 3258 0 0 0 0 0 0 0 0 339 753.68 753.68 753.68 12203.09 8533.35 8533.35 8533.35 100 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 19849.939999999999 16325.96 15793.81 13075.85 2962.62 2757.2 2492.1999999999998 1897.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2166.7800000000002 1730 1730 1359.64 5907.18 3715 3215 1545.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2922.88 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 339 753.68 753.68 558.70000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3057.08 0 0 2421.2600000000002 2554.62 0 0 1952.1 Observatii: L111 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44409 1.98 0 0 0 0 0 0 0 0 0 0 0 485.68 600 431 190.9 0 0 0 0 251.09 115.5 115.5 104.85 44782.06 48449.120000000003 38019.120000000003 31540.78 20374.919999999998 27005 20725 14801.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 422.68 10 10 10 -25.13 -7 -7 0 25.13 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8223.4500000000007 8223.36 4041.84 0 0 0 0 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 491.23 330 330 0 42467.64 55065 41342 32573.89 2610 0 0 55 0 0 0 0 3834.65 22273.63 22273.63 21702.61 2264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 770.48 86741.62 101436 74527.600000000006 61065.11 22198.52 31597.02 28099.61 16699.939999999999 0 0 0 0 0 7 7 0 0 0 0 0 767.19 858 661.72 546.5 753.8 5570.05 5570.05 3980.55 0 0 0 0 -246.3 0 0 -716.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 491.23 330 330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6098.65 22273.63 22273.63 21702.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 964.44 0 0 855.35 0 0 0 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44409 25.94 0 0 0 0 0 0 0 0 0 0 0 130.36000000000001 150 120 148.53 0 0 0 0 67.13 68 51 8.0399999999999991 76239.789999999994 79513 60406 46287.4 44949.919999999998 54241 40501 32083.93 0 0 0 0 0 0 0 0 156.79 160 120 239.11 0 0 0 0 0 0 0 0 72.709999999999994 109 109 107.75 -1063.31 -97 -97 -87.47 1063.31 97 97 87.47 0 0 0 0 0 0 0 0 0 0 0 0 2.34 0 0 0.5 0 0 0 0 0 0 0 5000 132.5 0 0 0 0 0 0 0 0.36 0 0 0 0 0 0 0 671.77 0 0 0 39598.03 46600 34950 27774.959999999999 85 0 0 0 0 0 0 0 1762.98 776 776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 612.9 0 0 0 113783.36 133306 100138 79758.58 45654.79 60249 46634 23491.51 0 0 0 0 0 0 0 0 0 0 0 0 738.39 756 578 508.94 2826.29 2403 2403 87.47 0 0 0 0 -170.39 0 0 -413.31 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 569.54 0 0 1188.1199999999999 0 0 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44409 0 0 0 0 0 0 0 0 0 0 0 0 384.49 384 259 234.69 0 0 0 0 0 0 0 0 36877.870000000003 50947.360000000001 38419.78 23972.1 15232.65 19500 12994.5 12813.91 0 1627.25 1258.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 40 200 150 0 0 0 0 0 0 0 0 0 0 0 0 0 3260.12 3258.37 2713.9 387.99 22279.66 35793 24585.91 16082.86 1360 1367.5 1350 0 0 0 0 0 1067.49 3519.57 2557.36 -671.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7651.9 6676.53 5085.43 42529.440000000002 59601.35 41866.81 30957.57 17803.88 29993.58 23911.95 10020.49 0 0 0 0 0 7651.9 6676.53 4321.84 0 0 0 0 510.6 550 438 367.42 0 0 0 0 0 0 0 0 -679.85 0 0 -213.27 14506.62 14000 12000 11863.23 766.29 5500 994.5 929.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83.79 114 93.75 81.94 2635.09 3143.37 2620.15 311.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1067.49 3519.57 2557.36 83.41 0 0 0 0 0 0 0 0 0 1627.25 1258.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 268.06 0 0 0 0 Raspundem de realitatea si exactitatea datelor L114 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44409 20.63 30 25 20.39 0 0 0 0 0 0 0 0 2563.12 2650 2300 1864.02 0 0 0 0 0 0 0 0 56037.55 55995.72 51633.53 38684.339999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.65 570.33000000000004 570.33000000000004 258.74 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 3108.72 3108.72 3108.72 370 0 0 0 56142.79 58813 58190 50672 0 0 0 0 0 0 0 0 275.92 253.83 253.83 673.17 59747.44 43193.84 43193.84 43193.84 0 0 0 0 0 0 0 0 0 89.7 89.7 89.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91722.4 70651.31 70051.31 63010.5 32743.99 33910.870000000003 29793.68 23167.52 0 0 0 0 0 0 0 0 0 0 0 0 506.64 450 450 390.89 7.85 536.42999999999995 536.42999999999995 219.34 0 0 0 0 0 0 0 0 47675.13 54750 54750 48037.24 5339.27 3520 3170 2161.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3498.39 543 270 0 0 0 0 0 0 0 0 0 0 0 0 0 275.92 253.83 253.83 673.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.7 89.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241.52 0 0 283.45999999999998 0 0 0 0 Observatii: Incasarile la venituri si chelt. la buget local sunt mai mari decat prev.bugetara deoarece finantarea a avut la baza fila de buget de la Adm.Locala si nu cererea noastra de finantare. L115 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44409 586 589 589 606 0 0 0 0 0 0 0 0 197 170 170 199 0 0 0 0 0 0 0 0 65663 60740 56646 46477 0 0 0 0 0 0 0 0 0 0 0 0 495 1644 1644 2316 0 0 0 0 0 0 0 0 61 6996 6996 6996 0 0 0 0 0 0 0 0 0 0 0 0 5 1 1 1 0 0 0 0 0 0 0 0 0 3236 3236 5668 0 347 347 347 262 0 0 0 52053 50702 50142 42834 24 0 0 38 0 0 0 0 0 0 0 0 46911 35386 35386 35386 1358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1967 28617 28617 874 78239 62339 59324 56597 35298 38017 37017 24953 0 0 0 0 2192 28809 28809 3665 1 0 0 0 723 780 701 622 469 7688 7688 440 0 0 0 0 -3 0 0 0 35907 45170 45170 39550 6124 5039 4639 2046 0 0 0 0 0 0 0 0 0 93 93 0 0 0 0 0 501 0 0 0 9784 493 333 172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224 0 0 0 0 0 0 0 Observatii: L116 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44409 16.5 0 0 -11.49 0 0 0 0 0 0 0 0 515.77 500 419 341.89 0 0 0 0 0 0 0 0 70949.539999999994 83318.77 70871.77 51021.87 34016.589999999997 34441 26889 22551.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333.4 1.47 1.47 32.729999999999997 -7.87 0 0 0 7.87 0 0 0 0 0 0 0 11.05 0 0 4.21 0 0 0 0 0 0 0 0 0 0 0 378.79 0 0 0 0 35 107 107 0 0 0 0 0 0 0 0 0 0 0 0 0 3791.24 2373 2373 514.26 56683.62 59516 44637 38141.769999999997 1010 25 25 25 0 0 0 0 618.35 1134.1600000000001 1134.1600000000001 194.09 1971 1190 1190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135702.26999999999 140105 105468 90308.85 25802.83 37803.19 37481.19 19933.75 0 0 0 0 0 0 0 0 0 0 0 0 2143.67 737 737 500.59 14.64 160.65 160.65 0 0 0 0 0 -550.24 0 0 -732.99 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 0 0 0 0 0 0 0 0 0 0 0 0 1268 0 0 0 2523.2399999999998 2373 2373 514.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2589.35 2324.16 2324.16 194.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 857.7 0 0 171.17