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

80 9280 8505.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 30.23 21.02 21.02 21.02 0 0 0 0 0 0 0 0 45.33 82.5 62.5 53.32 0 0 0 0 0 0 0 0 2727.18 3053.34 2388.5700000000002 1929.18 0 0 0 0 0 0 0 0 0 0 0 0 65.67 27.74 27.74 27.89 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 0 520.35 143.22 0 0 190 190 190 0 0 0 0 71.239999999999995 104 104 72 0 0 0 0 0 0 0 0 0 0 0 0 2173.5100000000002 1506.63 1506.63 1734.47 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 3919.65 3638.04 2961.92 2838.28 938.4 1505.07 1173.06 667.79 0 0 0 0 0 0 0 0 0 0 0 0 36.19 41.47 41.47 23.46 3.8 217 163.22999999999999 0 0 0 0 0 0 0 0 0 71.239999999999995 104 104 57.55 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 0 0 0 0 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 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 2664 2788 2091 1775 490 674 499 369 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 53 3877 5661 4246 2805 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 4705 587 889 726 313 0 0 0 0 0 0 0 0 0 0 0 0 44 48 36 21 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 53 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 Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44409 18.25 19.8 14.85 13.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3473.76 4021.56 3156.6 2570.7600000000002 0 0 0 0 0 0 0 0 0 0 0 0 242.57 842.57 542.57000000000005 463.4 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 0.79 0.59 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 1561.66 1561.66 1561.66 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 4784.5200000000004 4043.47 3534.54 1432.14 1683.31 1259.73 1035.25 0 0 0 0 0 0 0 0 0 0 0 0 21.63 38.26 32.78 27.29 0 50 50 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 3292.48 1915.75 0 0 2526.34 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44409 0.2 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 5.7 4.07 0 0 0 0 0 0 0 0 5959.41 7304.38 5926.46 3695.14 234.95 209 138.1 26.24 9.89 0 0 0 0 0 0 0 1.5 1.5 1.5 1 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 0 944.41 500 399 220.05 6382.77 6648.18 4738.1899999999996 4516.45 145 0 0 0 0 0 0 0 2.97 950 950 376.07 0 0 0 0 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 7002.62 1993.89 2767.53 2205.9299999999998 1334.93 0 0 0 0 0 0 0 0 0 0 0 0 78.3 116 96 32.9 65.63 43.37 43.37 0 0 0 0 0 -26.99 0 0 -18.739999999999998 0 0 0 0 234.95 209 138.1 26.24 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 0 944.41 500 399 220.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.97 950 950 376.07 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 44409 7 20 15 6 0 0 0 0 0 0 0 0 9 60 45 17 0 0 0 0 0 0 0 0 6757 7397 5429 4331 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 700 700 510 6663 7190 5936 4519 0 0 0 0 0 0 0 0 2303 1915 1915 1038 0 0 0 0 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 9666 7356 1317 2281 1769 1534 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 700 700 510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2302 1915 1915 1033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 351 390 300 305 0 0 0 0 0 0 0 0 10517 12800 9640 7739 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 7927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13693 3384 3850 2691 2053 0 0 0 0 0 0 0 0 0 0 0 0 73 244 206 186 236 530 530 105 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 210.38 704.5 554.5 404.78 0 0 0 0 0 0 0 0 4117.0200000000004 4460.21 3531.32 2764.88 376.46 1142.2 871.97 292.88 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 0 308.2 300 225 140.30000000000001 4857.3 5183 3893 3401.71 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 5048.16 1596.07 2336.46 1888.08 1382.94 0 0 0 0 0 0 0 0 0 0 0 0 77.67 81.650000000000006 61.7 52.91 39.4 10 10 0 0 0 0 0 -29.48 0 0 -26.07 307.06 511.7 414.78 194.14 67.209999999999994 627.9 455.19 97.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.19 2.6 2 1.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.2 300 225 140.30000000000001 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 19.920000000000002 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44409 23.95 69.25 54.5 11.04 0 0 0 0 0 0 0 0 1241.68 1860.96 1458.22 894.49 0 0 0 0 0 0 0 0 171533.01 223135.76 168080.55 125830.37 90485.27 107000 80250 71172.5 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 -5500 -3475.98 4764.0600000000004 6500 5500 3475.98 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 2116.6999999999998 115.61 108903.91 134000 100500 84565.36 1990 0 0 0 0 0 0 0 5626.91 15557.54 13691.54 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 42471.98 3174.74 257317.31 299681.59999999998 225576.2 192934.29 116669.85 160718.1 120204.1 87010.3 0 0 0 0 7008.79 60629.23 45471.98 5724.71 0 0 0 0 1466.25 1600 1200 984.09 5600.2 18057.54 16191.54 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 2136.4499999999998 0 0 0 406.37 Observatii: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" 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 38675 53023 40181 26744 371 1306 981 316 0 0 0 0 0 0 0 0 215 1120 900 115 0 0 0 0 0 0 0 0 371 0 0 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 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 740 39019 49037 36780 28527 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 44031 16092 28828 22125 9823 0 0 0 0 0 0 0 0 0 0 0 0 579 660 495 433 660 595 595 0 0 0 0 0 -592 0 0 -410 95 156 117 92 276 1150 864 210 0 0 0 0 0 0 0 0 0 0 0 0 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 795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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 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 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 26462.15 27592 19550 18181.03 797.33 1394 1038 723.33 0 0 0 0 0 0 0 0 270.2 353 268 94.96 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 540 27611.16 37200 28377 23693.25 295 365 365 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 33423.46 9863.75 14729 11044 4794.5600000000004 0 0 0 0 0 0 0 0 0 0 0 0 269.26 318 262 180.02 544.23 391 391 0 0 0 0 0 -767.42 0 0 -32.659999999999997 0 1328 986 720.44 0 60 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 5 2.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 2200 1880 540.04999999999995 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 L76 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44409 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 25917 2767 4310 2870 1434 0 0 0 0 0 0 0 0 444 680 480 235 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 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 679 41400 46110 34570 30447 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 41553 21420 37960 27864 13219 0 0 0 0 0 0 0 0 0 0 0 0 283 300 221 155 1560 4006 3475 0 0 0 0 0 -931 0 0 -39 0 0 0 0 2031 2200 1515 594 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: L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44409 33 35 26 24 0 0 0 0 0 0 0 0 978 2358 1769 1624 0 0 0 0 0 0 0 0 8771 8748 7569 5851 158 246 246 188 0 0 0 0 0 0 0 0 6 8 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 7159 7159 7159 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14240 13020 11222 3493 4389 3830 3300 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 0 0 0 0 0 Observatii: L78 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 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 7129 7775 5778 4628 96 221 167 82 0 0 0 0 0 0 0 0 519 463 337 192 0 0 0 0 0 0 0 0 0 0 0 0 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 500 381 345 6960 7766 5790 4482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8191 1592 3056 2371 944 0 0 0 0 0 0 0 0 0 0 0 0 131 140 105 89 13 38 38 0 0 0 0 0 -111 0 0 0 96 221 167 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1169 500 381 345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1825 350 350 302 178538 231400 175400 112676 8908 17900 13400 5749 0 0 0 0 0 0 0 0 2080 1850 1450 632 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 13500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5000 5000 2800 94576 128600 96200 76702 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 112584 123334 188163 146404 80449 0 0 0 0 0 27793 21000 0 0 0 0 0 595 657 523 375 5151 4325 4045 596 0 0 0 0 -159 0 0 -432 6098 7621 5443 5034 2771 10236 7930 643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 27 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5000 5000 2763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5457 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 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 L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 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 100931 136103 105923 68149 8676 14029 10641 5201 0 0 0 0 0 0 0 0 642 1817 1336 300 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 880 50549 56000 42000 36032 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 51801 80082 116977 92688 49237 0 0 0 0 0 0 0 0 0 0 0 0 685 744 558 468 7100 5103 5103 0 0 0 0 0 0 0 0 0 6319 8192 6172 4404 2301 5761 4412 666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 57 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 2200 2200 880 0 0 0 0 0 0 0 0 0 0 0 0 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 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:sursa de fin.D,-FONDURI EUROPENE NERAMB. Incasari art. 48.31.03 cu suma de 261.823,16 lei, ART. 42.75.00 cu suma de 46.204,08 L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44409 0 0 0 0 0 0 0 0 0 0 0 0 306.20999999999998 200 190 189.35 0 0 0 0 295.87 310.58999999999997 310.58999999999997 279.45999999999998 30245.360000000001 35200 27728 23981.119999999999 33004.410000000003 36943 30460 15641.81 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 5135.18 5135.18 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 21097.82 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 45063.53 35742.269999999997 39053 34573 14399.42 0 0 0 0 0 0 0 0 0 0 0 0 403.92 600 450 325.68 438.71 854.18 854.18 0 0 0 0 0 -185.22 0 0 -393.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44409 152.34 150 112.5 65.14 0 0 0 0 0 0 0 0 3116.83 5399.89 4624.8900000000003 2308.1799999999998 0 0 0 0 75 100 75 254.32 50933.1 59406.67 44563.86 38066.68 44806.38 47851.28 35888.46 27348.79 0 0 0 0 0 0 0 0 131.06 150 112.5 59.25 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 5.0999999999999996 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 44258.080000000002 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 16547.09 75993.23 108995.47 80875.41 59760.92 30562.99 51478.03 42646.97 22172.79 0 0 0 0 3978.37 29419 29419 11656.76 0 0 0 0 558.41 600 480 430.52 5446.15 3956 3956 1174.8800000000001 0 0 0 0 -19.87 0 0 -818.39 23692.01 19241.59 19241.59 19241.59 21208.6 6521.97 6521.97 6521.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3015.8 400 400 382.89 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 44409 0.96 1 1 0.64 0 0 0 0 0 0 0 0 1182.6500000000001 994 794 531.04 0 0 0 0 0 0 0 0 29602.57 39094.65 32577.17 21379.06 20720.68 19441.599999999999 17235.25 14739.84 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 -260 -260 -7.09 339.51 260 260 7.09 0 10 10 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 144.93 13494.91 22771.39 16561.240000000002 14461.25 920 0 0 0 0 0 0 0 13