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

0 0 0 0 obs: La tit.55 prog an/per =78 mii lei. La tit 43.10.19 prog an=prog per=15.720 mii lei si la tit 58.01.02 prog an=prog per=15.720 mii lei.Incasat(43.19) si platit la 58.01.02= 5.41 mii lei In prev de chelt an/per nu este titlul 85=-587,95mii lei L117 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44409 80.569999999999993 81 61 56.29 0 0 0 0 0 0 0 0 4505.33 4505 4216 3456.24 0 0 0 0 0 0 0 0 34485.33 30618 23767.7 23292.03 23753.14 25650 25650 25514.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.5 4.3 4.3 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 3000 3000 468.99 0 0 0 0 10 0 0 0 0 0 0 0 0.66 0 0 0 0 0 0 0 3192.32 2350 2200 1418.47 33102.04 37102 31596 23080.92 70 0 0 0 0 0 0 0 3897.78 2926 2926 686.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.67 0 0 0 56813.13 58776 46294 37855.65 12052.14 12654.3 12651 7051.42 0 0 0 0 0 0 0 0 0 0 0 0 770.72 880 700 599.26 2197.2600000000002 3000 3000 468.99 0 0 0 0 -368.83 0 0 -860.45 20896.36 22650 22650 19536 2866.78 3000 3000 2931 0 0 0 0 0 0 0 0 0 0 0 0 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 2350 2200 1418.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3897.77 2926 2926 686.91 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 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 44409 132 136 102 92 0 0 0 0 0 0 0 0 311 600 452 452 0 0 0 0 88 40 30 6 80926 94563 71356 55472 44355 49100 36850 33743 0 0 0 0 0 0 0 0 2416 3200 2400 460 0 0 0 0 0 0 0 0 13 10 10 10 -49 -481 -414 -200 49 481 414 200 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 0 0 0 0 0 2 121 121 36 0 0 0 0 0 0 0 0 44211 49000 36750 31882 0 0 0 0 0 0 0 0 3017 3155 2688 1234 0 1938 792 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 91431 69790 57983 42572 55637 40896 27297 0 0 0 0 16 325 325 239 0 0 0 0 0 0 0 0 49 481 414 200 0 0 0 0 0 0 0 0 38398 45900 33650 30625 5957 3200 3200 3118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1938 792 0 0 0 0 0 0 0 0 0 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 3155 2688 1234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3733 2 0 0 26 Observatii: L119 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44409 0 0 0 0 0 0 0 0 0 0 0 0 2795.79 1100 1100 843.72 0 0 0 0 0 0 0 0 95005.67 78759.44 72948.460000000006 54551.13 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 97863 96151 82295 0 18930 203 191.86 0 0 0 0 0 0 0 0 74999.77 74701.64 74701.64 74701.64 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 52099.74 44027.74 1.37 119766.88 111245.57 108480.57 101111.65 51200.91 51414.97 48503.99 30111.58 0 0 0 0 0 52099.74 44027.74 193.23 0 0 0 0 1845.46 1465 1330 1036.3499999999999 608.08000000000004 676.02 676.02 0 0 0 0 0 -1414.59 0 0 -1986.21 111476.82 90305 90305 80126.92 12117.29 4396 4296 1828.48 0 0 0 0 0 0 0 0 0 18930 203 0 0 0 0 0 0 0 0 0 13722.08 3162 1550 0 0 0 0 0 0 0 0 0 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 21.8 0 0 0 0 Observatii: L120 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44409 381.83 440 320 209.11 0 0 0 0 0 0 0 0 2727.54 2577.09 2277.09 1860.48 0 0 0 0 0 0 0 0 64129.04 64489.86 61461.88 50748.84 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 7 7 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 1552.41 513.17999999999995 513.17999999999995 513.17999999999995 0 0 0 0 1412.5 0 0 0 142613.35 121757 116340 101958 122.52 6.26 6.26 6.26 0 0 0 0 0 0 0 0 61008.34 46990.18 46990.18 46990.18 1420 0 0 0 0 0 0 0 2409.2199999999998 4740 4740 0 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 4993.5 4993.5 545.5 101973.46 79434.559999999998 76406.58 72221.63 28262.01 34536.639999999999 34116.639999999999 25666.23 0 0 0 0 4656.63 5135.08 5135.08 661.8 0 0 0 0 1571.46 910.79 910.79 832.63 14.17 0 0 0 0 0 0 0 -752.48 0 0 -526.47 117100.15 105257 105257 92027.32 17778.34 10963 10313 8523.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.56999999999999995 0 0 0 9146.76 5537 770 0 0 0 0 0 0 0 0 0 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 4740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 193.44 400 300 175.25 0 0 0 0 0 0 0 0 11201.09 10542.16 9878.31 7658.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 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 13567.71 13567.72 3000 0 0 0 0 10 0 0 0 27389.96 28902 28902 25640 0 0 0 0 0 0 0 0 0 0 0 0 11992.26 8891.9 8891.9 8891.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17404.900000000001 16741.060000000001 13234.27 4888.8999999999996 14490.87 14390.87 2978.19 0 0 0 0 0 0 0 0 318.45999999999998 600 600 0 0 0 0 0 430.03 906 906 212.37 0 0 0 0 0 0 0 0 24600.9 28750 28750 23875.360000000001 360 152 152 25 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 44409 110.75 150 150 111.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30453.26 46394.41 38537.589999999997 23123.99 12727.71 16475 13180 8945.99 0 0 0 0 0 0 0 0 235.8 390 328 122.5 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 7996.03 7996.03 7996.03 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 36463.21 29005.88 20931.97 0 0 0 0 0 0 0 0 5680.76 5300 4550 1705.42 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 46090.92 49345 36762 31440.240000000002 12943.61 37026.300000000003 31658.15 11830.44 0 0 0 0 0 0 0 0 0 0 0 0 492.36 600 480 348.27 2011.35 4424.8500000000004 3824.85 742.78 0 0 0 0 0 0 0 0 10244.049999999999 14375 14375 8301 2483.66 2100 2100 644.99 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5680.76 5300 4550 1705.42 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 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 44409 2155.6 1594.56 1194.56 1124.23 0 0 0 0 0 0 0 0 4076.14 3235.38 2414.38 2140.71 0 0 0 0 0 0 0 0 187995.6 208523.36 157097.60999999999 135282.66 134248.12 181065.05 133131.20000000001 110516.39 0 0 0 0 7442.5 8067 6021 5193 6.43 16.5 11 8.64 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 5.56 26002.07 13672.2 13672.2 0 0 0 0 6000 1070 447.5 447.5 0 0 0 0 0 0 0 0 0 0 0 0 0 9765.4500000000007 9000 6750 3751.2 141007.28 154551.60999999999 115382.18 100637.34 9192.5 22.5 22.5 22.5 0 0 0 0 2756.67 2500 2500 0 2652 0 0 0 0 3387 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51886.63 51886.63 1252.3900000000001 245310.59 250152.39 186602.93 161601.44 114086.47 131676.35999999999 102882.14 87214.62 0 0 0 0 0 51956.39 51956.39 257.31 0 0 0 0 2578.06 5170.87 3646.87 1373.27 2883.65 2635.23 2635.23 0 0 0 0 0 -127.88 0 0 -184.97 114286.11 162436.17000000001 119689.96 100189.18 20789.599999999999 19076.38 13888.74 9419.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242.42 0 0 0 2652 3387 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 9765.4599999999991 9000 6750 3735.6 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 3536.62 0 0 0 0 Observatii: L124 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44409 158.01 158 158 128.84 0 0 0 0 0 0 0 0 2438.91 2438 1938 1225.08 0 0 0 0 0 0 0 0 121815.46 121815 121815 82715.17 58363.47 58363 58363 46674.83 0 0 0 0 4791 4791 4278 2997 0 0 0 0 0 0 0 0 0 0 0 0 74.510000000000005 8 8 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 5035.67 0 0 0 0 970 0 0 0 0 0 0 0 925.3 0 0 0 0 0 0 0 4013.88 1819 1819 940.31 101051.99 101052 101052 71767.72 1305 787.5 787.5 787.5 0 0 0 0 13199.87 39634.400000000001 28581.4 12689.1 449.98 1423 423 0 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 144101.99 144101.99 120654.86 51423.03 90180.88 89680.88 39035.97 0 0 0 0 0 0 0 0 0 0 0 0 1743.33 1603.09 1603.09 1258.82 118.48 1086 1086 35.67 0 0 0 0 -575.4 0 0 -1765.4 57642.239999999998 55354.51 54841.51 44003.63 6422.66 7793.12 7793.12 5437.32 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 1423 1423 0 0 0 0 0 0 0 0 -2.4900000000000002 48 0 0 0 3965.88 1819 1819 426.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15264.85 39634.400000000001 27581.4 12689.1 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 1523 0 0 1430.88 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44409 65 70 70 34 0 0 0 0 0 1 1 0 3373 7248 6248 3384 0 0 0 0 0 0 0 0 144701 187802 156352 114566 79876 145761 111879 59440 0 0 0 0 4565 5992 4796 3314 1070 663 663 53 0 0 0 0 0 0 0 0 544 270 270 270 -48 -8 -8 0 48 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4057 4057 4057 0 0 0 0 1180 0 0 0 0 0 0 0 0 1526 1526 37 0 0 0 0 24596 1215 1215 9 101318 120000 103682 71094 6970 3050 3050 -1495 0 0 0 0 7214 3749 3749 550 3578 1163 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 733 32583 32583 5889 190631 214868 174050 133693 63073 106485 98985 56755 0 0 0 0 5788 34109 34109 5926 0 0 0 0 1300 1800 1350 1150 559 8 8 0 0 0 0 0 -191 0 0 -42 70675 133978 100664 55735 14910 17775 16011 7062 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 1204 1204 0 0 0 0 0 23 220 220 36 0 0 0 0 0 0 0 0 5430 4692 4229 514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17080 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44409 0 0 0 0 0 0 0 0 0 0 0 0 1141 1141 910 1132 0 0 0 0 0 0 0 0 121949 173496 136127 94501 63769 90000 70000 47908 0 0 0 0 5038 5200 3900 3705 1734 1736 1307 587 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 7449 7369 1716 86678 108496 81725 65072 1830 0 0 0 0 0 0 0 21520 11750 11750 -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 22632 213331 255822 193966 153030 70418 124049 100463 58185 0 0 0 0 0 0 0 0 0 0 0 0 1190 2640 1980 727 856 0 0 0 0 0 0 0 -2781 0 0 -1410 0 0 0 0 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 13132 0 0 0 0 0 0 0 0 311 318 240 133 6762 7131 7131 1584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21521 11750 11750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4080 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44409 65.010000000000005 5.0599999999999996 5.0599999999999996 5.0599999999999996 0 0 0 0 0 0 0 0 9604.77 5330.6 5330.6 5330.6 0 0 0 0 49.5 67.5 67.5 67.5 251133.52 173142.93 168518.08 151068.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1582.04 352.09 352.09 352.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.17 16.41 16.41 16.41 0 0 0 0 64460 25982.85 25982.85 25982.85 669 0 0 0 125328 87250 85164 69468 328.73 41.49 41.49 41.49 0 0 0 0 3265.62 159.22 159.22 159.22 142809.16 103256.14 103256.14 103111.55 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 47069.5 47069.5 303.83999999999997 256373.59 200448.25 195823.4 188578 195041.03 95892.04 95892.04 69889.97 0 0 0 0 1493.86 47169 47169 327 0 0 0 0 2521 2304 2304 1879 21696.7 11879 11879 8583 0 0 0 0 0 0 0 -1626 70435.789999999994 66812 66812 58911 48867.21 16312 16312 10827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6694 4126 2040 0 0 0 0 0 0 0 0 -617 0 0 0 0 3265.62 159 159 159 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 5617.95 0 0 0 0 Observatii: L128 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44409 189 99 99 86 0 0 0 0 0 0 0 0 3420 2388 2388 2326 0 0 0 0 60 75 75 55 157548 149402 142494 112275 0 0 0 0 0 0 0 0 0 0 0 0 36 805 805 805 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 16 16 13 0 0 0 0 14 0 0 0 0 0 0 0 0 7100 7100 7100 610 0 0 0 184175 150352 148802 130754 587 40 35 1 0 0 0 0 447 50 50 50 147960 98183 98183 98183 3690 98 98 95 0 0 0 0 5567 1790 1790 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 3651 47772 47772 10092 250231 195461 188961 175773 57175 59364 59364 37106 0 0 0 0 3588 47923 47923 9695 0 0 0 0 2675 3190 2782 2647 137 0 0 0 0 0 0 0 -2825 0 0 -7431 147811 130172 130172 115372 24540 19352 18202 9993 0 0 0 0 0 0 0 0 69 40 35 0 0 0 0 0 321 0 0 0 11361 828 428 0 0 0 0 0 0 0 0 0 0 0 0 0 447 50 50 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5567 1790 1790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 401.78 400 190 220.43 0 0 0 0 0 0 0 0 34835.129999999997 52000 42000 32787.25 13076.71 13939 11598 8078.13 0 0 0 0 3281 3460 2671.4 2215 1274.08 100 80 45.42 0 0 0 0 0 0 0 0 0 0 0 0 -7.14 -268.79000000000002 -268.79000000000002 -316.38 7.14 268.79000000000002 268.79000000000002 316.38 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 16800 12787.17 32444.86 58000 45000 36338.9 0 0 0 0 0 0 0 0 6484.83 2321.4 2321.4 944.64 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 9062 477.01 62695.95 83500 63720.5 54282.85 6511.38 26300 23154.5 13408.37 0 0 0 0 0 0 0 0 170.36 9062 9062 272.36 357.62 450 345 285.24 7.14 250 50 44.02 0 0 0 0 -4.62 0 0 0 14515.98 15440 12335.2 10248.83 2175.2600000000002 1839 1838.8 884.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.96 120 95.4 66.709999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21597.26 18000 16800 12333.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6484.83 2321.4 2321.4 944.64 0 0 0 0 0 0 0 -3.31 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 Observatii: L130 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor 44409 241.51 280 183 162.87 0 0 0 0 0 0 0 0 12243.98 11858.87 11702.77 8439.4 0 0 0 0 145.63 228.5 130 49.1 113226.29 125910.87 92679.86 83792.89 98502.75 121554.04 92344.43 74312.55 0 0 0 0 6035.6 6142.05 4669.8500000000004 3950 3108.43 2080 1560 427.15 0 0 0 0 0 0 0 0 2446.66 676.71 676.71 671.2 3171.9 -21207.97 -21207.97 -8018.18 -3171.9 21207.97 21207.97 8018.18 0 0 0 0 0 0 0 0 0 0 0 0 31.74 62.81 62.81 127.64 0 0 0 4501 0 0 0 0 1375 555 555 0 0 0 0 0 312.52 1268.32 1268.32 3.6 0 0 0 0 0 0 0 0 82545.149999999994 89684.52 68170 59829.56 957.5 287.5 287.5 270 0 0 0 0 2087.59 138 138 0 8417 1214 1214 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 8324.58 574.16 235649.53 267084.61 201163.5 174858.61 87810.38 94215.360000000001 74342.47 49304.68 0 0 0 0 22270.65 9787.94 9787.94 162.35 0 0 0 0 1894.57 5657.04 5152.1000000000004 1452.06 9731.7199999999993 21075.74 21075.74 8489.65 0 0 0 0 -1435.2 0 0 -1731.2 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 1214 1214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2087.59 138 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 638.71 0 0 0 0 Observatii:La Titlul 84 cap.II.1,in col.program 2021 nu s-a putut evidentia suma de -1064,30 mii lei iar in col. program per. suma de -1064,30 lei, aprobate in bugetul instit. La col.2,3,4 Indic. 33.50 cuprinde si sumele de la indic. 36.50, indicatoare L131 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44409 218.67 235 188 173.38 0 0 0 0 0 0 0 0 2474.4 2470 2077 1192.42 0 0 0 0 12.87 10 10 6.53 151092.17000000001 157440.39000000001 148768.48000000001 108839.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250.57 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 4.99 15.35 11.35 2.77 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 167385 158689 136407 0 0 0 0 0 0 0 0 148.91999999999999 200 170 0 138351.70000000001 84290.42 84290.42 95426.35 4955 420 420 420 0 0 0 0 839.04 1000 850 0 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 172122.56 170482.22 152409.79999999999 73359.17 81888.63 75182.06 47918.12 0 0 0 0 293.01 1467.09 1467.09 849.33 0 0 0 0 3067.2 3221 2896 2471.89 2507.92 2605 2161 0 0 0 0 0 0 0 0 0 143044.14000000001 140939 140939 123827.89 37165.760000000002 14563 13613 10475.540000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614.72 0 0 0 10339.08 11883 4137 0 0 0 0 0 0 0 0 0 0 0 0 0 148.91999999999999 200 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 839.04 1000 850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4423.75 0 0 0 0 Observatii: L132 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu 44409 357 400 330 199 0 0 0 0 0 0 0 0 3536 3492 2632 2557 0 0 0 0 0 0 0 0 141225 186637 156096 127805 88151 140660 103095 75489 0 0 0 0 4147 6118 4627 2982 0 0 0 0 0 0 0 0 91 0 0 2 4137 2203 2203 2203 -1161 -3300 -3300 -209 1161 3300 3300 209 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