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

9516 44637 42724.25 1010 25 25 25 0 0 0 0 618.35 1134.1600000000001 1134.1600000000001 199.24 1971 1190 1190 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 135702.26999999999 140105 105571 101029.71 25802.83 38027.730000000003 37705.730000000003 22210.55 0 0 0 0 0 0 0 0 0 0 0 0 2143.67 737 737 545.99 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 515.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2589.35 2324.16 2324.16 236.24 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 0 857.7 0 0 1328.52 0 0 0 0 Observatii:Tit.55 prog an/per =78 mii lei. 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=7,99 mii lei In prev de chelt an/per nu este tit 85=-732,99 mii lei L117 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44440 80.569999999999993 81 61 56.75 0 0 0 0 0 0 0 0 4505.33 4505 4216 3665.67 0 0 0 0 0 0 0 0 34485.33 30618 26700 26695 23753.14 28100 28100 28012.43 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 469 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 1568.47 33102.04 34652 26213.7 25836.3 70 0 0 0 0 0 0 0 3897.78 2926 2926 1141.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.67 0 0 0 56813.13 58776 46294 42106.89 12052.14 10204.299999999999 10201 7970.46 0 0 0 0 0 0 0 0 0 0 0 0 770.72 880 700 673.3 2197.2600000000002 3000 3000 468.99 0 0 0 0 -368.83 0 0 -860.45 20896.36 22650 22650 21880.32 2866.78 5450 5450 3082.75 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 3192.32 2350 2200 1568.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3897.77 2926 2926 1141.7 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 0 0 0 0 0 0 0 Observatii: L118 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44440 132 136 110 110 0 0 0 0 0 0 0 0 311 600 520 520 0 0 0 0 88 40 30 6 80926 94573 71368 63489 44355 49100 37456 37456 0 0 0 0 0 0 0 0 2416 3180 1696 580 0 0 0 0 0 0 0 0 13 20 20 20 -49 -481 -414 -213 49 481 414 213 0 0 0 0 0 0 0 0 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 35696 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 81506 91431 69130 64772 42572 55637 40950 33508 0 0 0 0 16 325 325 239 0 0 0 0 0 0 0 0 49 481 414 213 0 0 0 0 0 0 0 0 38398 45900 34310 34310 5957 3200 3146 3146 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 0 0 0 0 0 0 0 0 0 0 0 0 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 4320 0 0 5306 2 0 0 20 Observatii: L119 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44440 0 0 0 0 0 0 0 0 0 0 0 0 2795.79 1100 1100 942.45 0 0 0 0 0 0 0 0 95005.67 79432.009999999995 73621.03 63696.03 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 116829 96161 92025 0 17151 203 0 0 0 0 0 0 0 0 0 74999.77 82265.91 82265.91 82265.91 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 23069.06 119766.88 118809.84 116044.84 111780.6 51200.91 52087.54 49176.56 33799.480000000003 0 0 0 0 0 52099.74 44027.74 23069.06 0 0 0 0 1845.46 1465 1330 1115.6099999999999 608.08000000000004 676.02 676.02 0 0 0 0 0 -1414.59 0 0 -1986.21 111476.82 109271 90315 89791.39 12117.29 4396 4296 1973.99 0 0 0 0 0 0 0 0 0 17151 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 33.21 0 0 0 0 Mentionam ca ptr T4016,4604 si 4801 pe partea de venituri nu sunt prevazute linii in formular ,sumele sunt trecute la rd 45.la fel si ptr partea de ch ,sunt trecute la T56 (pe alte subventii). L120 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44440 381.83 440 320 274.35000000000002 0 0 0 0 0 0 0 0 2727.54 2577.09 2277.09 1933.82 0 0 0 0 0 0 0 0 64129.04 71924.460000000006 62173.599999999999 56386.58 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 144737 123069 114287 122.52 42.57 42.57 42.57 0 0 0 0 0 0 0 0 61008.34 52608.15 52608.15 52608.15 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 5219.62 5219.62 771.62 101973.46 88912.52 82024.55 80764.06 28262.01 37971.24 34828.35 28509.56 0 0 0 0 4656.63 5397.51 5397.51 661.8 0 0 0 0 1571.46 1050.8 910.8 905.48 14.17 0 0 0 0 0 0 0 -752.48 0 0 -526.47 117100.15 126392.9 111925.9 103149.71 17778.34 12807.1 10373.1 9357.94 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 38.06 0 0 0 0 Observatii: L121 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44440 0 0 0 0 0 0 0 0 0 0 0 0 193.44 400 300 199.66 0 0 0 0 0 0 0 0 11201.09 10624.92 9961.07 8636.9599999999991 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 13567.72 13567.72 3000 0 0 0 0 10 0 0 0 27389.96 33370 28902 28115 0 0 0 0 0 0 0 0 0 0 0 0 11992.26 10010.540000000001 10010.540000000001 10010.540000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18606.310000000001 17942.46 14652.13 4888.8999999999996 14490.87 14390.87 3516.79 0 0 0 0 0 0 0 0 0 0 0 0 318.45999999999998 600 600 238.74 430.03 906 906 0 0 0 0 0 0 0 0 0 24600.9 33168 28750 26805.98 360 202 152 63.61 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 44440 110.75 150 150 114.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30453.26 46614.41 38757.589999999997 25750.59 12727.71 16475 13180 9897.3799999999992 0 0 0 0 0 0 0 0 235.8 390 328 126.71 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 23403.98 0 0 0 0 0 0 0 0 5680.76 5455 4705 1705.42 0 1395 1395 0 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 35189.65 12943.61 37026.300000000003 31658.15 12798.45 0 0 0 0 0 0 0 0 0 0 0 0 492.36 600 480 391.97 2011.35 4644.8500000000004 4044.85 750.17 0 0 0 0 0 0 0 0 10244.049999999999 14375 14375 9252.3799999999992 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 5455 4705 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 1395 1395 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 44440 2155.6 1764.55 1364.55 1349.58 0 0 0 0 0 0 0 0 4076.14 3468.38 2647.38 2541.98 0 0 0 0 0 0 0 0 187995.6 218268.5 164409.47 152491.81 134248.12 181065.05 133131.20000000001 124120.73 0 0 0 0 7442.5 8067 6021 5873 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 5.96 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 8714 6464 4180.04 141007.28 151940.81 112771.39 112771.39 9192.5 22.5 22.5 22.5 0 0 0 0 2756.67 2786 2786 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 246686.96 183137.5 179467.39 114086.47 144579.13 113351.64 97828.05 0 0 0 0 0 51956.39 51956.39 348.99 0 0 0 0 2578.06 3270.86 1746.86 1498.67 2883.65 2635.23 2635.23 0 0 0 0 0 -127.88 0 0 -184.97 114286.11 162436.17000000001 119689.96 112126.57 20789.599999999999 19076.38 13888.74 10814.77 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 8714 6464 4013.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2756.67 2786 2786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6616.27 0 0 0 0 Observatii: L124 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44440 158.01 158 158 139.66999999999999 0 0 0 0 0 0 0 0 2438.91 2438 1938 1448.93 0 0 0 0 0 0 0 0 121815.46 126815 121815 94518.82 58363.47 78463 58363 52356.25 0 0 0 0 4791 4791 4278 3272 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 5035.68 0 0 0 0 970 0 0 0 0 0 0 0 925.3 0 0 1523.87 0 0 0 0 4013.88 1819 1819 940.31 101051.99 121052 101052 80313.279999999999 1305 787.5 787.5 787.5 0 0 0 0 13199.87 39724.300000000003 28641.599999999999 12689.1 449.98 1423 1423 0 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 176646.28 152725.1 134964.56 51423.03 89954.1 84783.8 45032.07 0 0 0 0 0 0 0 0 0 0 0 0 1743.33 1903.09 1603.09 1413.94 118.48 1086 1086 35.67 0 0 0 0 -575.4 0 0 -1767.89 57642.239999999998 68185.119999999995 53037.4 49201.94 6422.66 7445 7445 5960.03 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 0 48 0 0 0 3965.88 1819 1819 457.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15264.85 39724.300000000003 27641.599999999999 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 0 933.29 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44440 65 70 70 38 0 0 0 0 0 1 1 0 3373 7248 6248 3623 0 0 0 0 0 0 0 0 144701 187802 156352 127787 79876 145761 111879 66548 0 0 0 0 4565 5992 4796 3802 1070 663 663 128 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 1326 1215 9 101318 120000 103682 79026 6970 3050 3050 -1495 0 0 0 0 7214 6184 4718 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 210268 174050 149449 63073 111085 98985 63110 0 0 0 0 5788 34109 34109 5926 0 0 0 0 1300 1800 1350 1301 559 8 8 0 0 0 0 0 -191 0 0 -47 70675 127978 100664 62433 14910 23775 16011 7461 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 9 24586 1315 1204 0 0 0 0 0 23 220 220 36 0 0 0 0 0 0 0 0 5430 7127 5198 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 16372 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44440 0 0 0 0 0 0 0 0 0 0 0 0 1141 1141 910 1265 0 0 0 0 0 0 0 0 121949 173496 136127 106477 63769 90000 70000 53339 0 0 0 0 5038 5200 3900 4177 1734 1736 1307 597 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 2214 86678 108496 81725 72646 1830 0 0 0 0 0 0 0 21520 11750 11750 -9034 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 171053 70418 124049 100463 66502 0 0 0 0 0 0 0 0 0 0 0 0 1190 2640 1980 806 856 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 2082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21521 11750 11750 466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3008 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44440 65.010000000000005 33.21 33.21 33.21 0 0 0 0 0 0 0 0 9604.77 5915.04 5915.04 5915.04 0 0 0 0 49.5 67.5 67.5 67.5 251133.52 211805.12 176458.83 175651.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 103909 83970 77589 328.73 52.9 52.9 52.9 0 0 0 0 3265.62 159.22 159.22 159.22 142809.16 115971.02 115971.02 115971.02 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 47069.5 523.89 256373.59 224886.44 210784.76 210457.96 195041.03 121836.3 101169.61 80827.98 0 0 0 0 1493.86 47169.15 47169.15 326.70999999999998 0 0 0 0 2521 2303.5 2303.5 2120.38 21696.7 13497.75 12919.83 8925.94 0 0 0 0 0 0 0 -1626.05 70435.789999999994 81042.12 67085.119999999995 66038.17 48867.21 18740.88 14844.88 11828.12 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 -616.66 0 0 0 0 3265.62 159.22 159.22 159.22 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 4698.1000000000004 0 0 0 0 Observatii: L128 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44440 189 109 109 94 0 0 0 0 0 0 0 0 3420 2688 2688 2494 0 0 0 0 60 75 75 57 157548 166661 144929 125281 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 19 19 13 0 0 0 0 14 0 0 0 0 7100 7100 7100 0 0 0 0 610 0 0 0 184175 182904 149595 145311 587 40 35 1 0 0 0 0 447 50 50 50 147960 110509 110509 112483 3690 95 95 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 47773 47773 10092 250231 218388 201288 197025 57175 65533 61809 41645 0 0 0 0 3588 47923 47923 9865 0 0 0 0 2675 3990 3082 2782 137 0 0 0 0 0 0 0 -2825 0 0 -7936 147811 158180 130965 129473 24540 23896 18202 10307 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: 43.33 incasari>program deoarece CAS a virat eronat sume aferente serviciilor medicale in contul aferent OG, suma a fost virata in ultima zi a lunii, si nu a mai fost timp util in luna curenta pt virament de reglare. L129 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44440 0 0 0 0 0 0 0 0 0 0 0 0 401.78 400 190 263.06 0 0 0 0 0 0 0 0 34835.129999999997 52000 42000 35685.58 13076.71 13939 11598 8923.1299999999992 0 0 0 0 3281 3460 2671.4 2485 1274.08 100 80 63.71 0 0 0 0 0 0 0 0 0 0 0 0 -7.14 -268.79000000000002 -268.79000000000002 -44.02 7.14 268.79000000000002 268.79000000000002 44.02 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 18300 17100 14659.18 32444.86 58000 45000 40694.129999999997 342.5 0 0 0 0 0 0 0 6484.83 2351.6999999999998 2351.6999999999998 944.64 0 303 303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9062 9062 477.01 62695.95 83500 63720.5 59974.66 6511.38 26300 23154.5 14415.32 0 0 0 0 0 0 0 0 170.36 9062 9062 272.36 357.62 450 345 322.02999999999997 7.14 250 50 44.02 0 0 0 0 -4.62 0 0 0 14515.98 15440 12335.2 11411.14 2175.2600000000002 1839 1838.8 941.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.96 120 95.4 75.040000000000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21597.26 18300 17100 14575.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6484.83 2654.7 2654.7 944.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 241.51 280 183 179.05 0 0 0 0 0 0 0 0 12243.98 11707.39 11551.29 9669.01 0 0 0 0 145.63 228.5 130 49.57 113226.29 134032.85 94076.27 93740.31 98502.75 121508.37 90019.46 83616.47 0 0 0 0 6035.6 6142.05 4669.8500000000004 4450 3108.43 2502 1982 572.71 0 0 0 0 0 0 0 0 2446.66 676.71 676.71 682.2 3171.9 -25617.38 -21135.279999999999 -9218.17 -3171.9 25617.38 21135.279999999999 9218.17 0 0 0 0 0 0 0 0 0 0 0 0 31.74 144.30000000000001 144.30000000000001 166.57 0 0 0 4501 0 0 0 0 1375 555 555 0 0 0 0 0 312.52 1268.32 1268.32 68.91 0 0 0 0 0 0 0 0 82545.149999999994 89684.52 68170 67199.56 957.5 287.5 287.5 270 0 0 0 0 2087.59 187.91 187.91 0 8417 1662.3 1662.3 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 8324.58 749.8 235649.53 266973.01 201118 195653.13 87810.38 98819.68 74357.919999999998 56286.59 0 0 0 0 22270.65 9787.94 9787.94 162.35 0 0 0 0 1894.57 5768.64 5263.7 1638.58 9731.7199999999993 25566.639999999999 21084.54 9747.67 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 1662.3 1662.3 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 2087.59 187.91 187.91 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 0 706.01 0 0 876.22 0 0 0 0 Observatii:La Titlul 84 cap.II.1,in col.program 2021 nu s-a putut evidentia suma de -1.731,20 mii lei iar in col. program per. suma de -1731,20 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 44440 218.67 235 199 189.28 0 0 0 0 0 0 0 0 2474.4 2470 2077 1302.44 0 0 0 0 12.87 10 10 6.53 151092.17000000001 155632.67000000001 146964.12 124045.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250.57 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0