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

95 12375.95 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 30351.77 29465.119999999999 25422.75 25650.49 26763.86 24193.96 17009.759999999998 0 0 0 0 499.5 505.72 505.72 318.24 0 0 0 0 230.87 228 170 164.66 2086.19 6612.21 6608.64 956.45 0 0 0 0 0 0 0 -5.43 0 0 0 0 0 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 10280 10272.91 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 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 30.23 21.02 21.02 21.02 0 0 0 0 0 0 0 0 45.33 82.5 62.5 62.67 0 0 0 0 0 0 0 0 2727.18 3053.34 2388.5700000000002 2186.92 0 0 0 0 0 0 0 0 0 0 0 0 65.67 27.89 27.89 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 108 104 84 0 0 0 0 0 0 0 0 0 0 0 0 2173.5100000000002 1960.97 1960.97 1960.97 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 3919.65 4092.54 3416.41 3213.9 938.4 1505.06 1173.06 761.2 0 0 0 0 0 0 0 0 0 0 0 0 36.19 41.47 41.47 26.52 3.8 217 163.22999999999999 0 0 0 0 0 0 0 0 0 71.239999999999995 108 104 66.97 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 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 1997 490 674 499 400 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 60 3877 5661 4246 3160 0 0 0 0 0 0 0 0 47 278 233 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 5293 587 889 726 339 0 0 0 0 0 0 0 0 0 0 0 0 44 48 36 23 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 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 278 233 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 44440 18.25 19.8 14.85 14.82 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 2857 0 0 0 0 0 0 0 0 0 0 0 0 242.57 842.57 542.57000000000005 509.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1730.34 1730.34 1730.34 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 4953.2 4043.47 3926.73 1432.14 1683.31 1259.73 1156.8900000000001 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 3374.52 1915.75 0 0 2638.43 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44440 0.2 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 5.7 5.34 0 0 0 0 0 0 0 0 5959.41 7304.38 5926.46 4141.92 234.95 209 138.1 26.24 9.89 0 0 0 0 0 0 0 1.5 1.5 1.5 1.3 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 0 944.41 500 399 346.07 6382.77 6648.18 4738.1899999999996 5090.59 145 0 0 0 0 0 0 0 2.97 950 950 378.29 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 0 0 0 10209.299999999999 11269.8 8561.69 7870.92 1993.89 2767.53 2205.9299999999998 1497.05 0 0 0 0 0 0 0 0 0 0 0 0 78.3 116 96 37.03 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 0 944.41 500 399 328.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.97 950 950 378.29 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 44440 7 20 15 6 0 0 0 0 0 0 0 0 9 60 45 19 0 0 0 0 0 0 0 0 6757 7397 5429 4772 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 5092 0 0 0 0 0 0 0 0 2303 1915 1915 1039 0 0 0 0 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 8253 1317 2281 1769 1650 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 1039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 351 390 300 329 0 0 0 0 0 0 0 0 10517 12800 9640 8890 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 8879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15620 3384 3850 2691 2422 0 0 0 0 0 0 0 0 0 0 0 0 73 244 206 200 236 530 530 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 210.38 704.5 554.5 452.76 0 0 0 0 0 0 0 0 4117.0200000000004 4460.21 3531.32 3101.29 376.46 1148.2 877.97 342.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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 3793.82 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 5676.05 1596.07 2336.46 1888.08 1540.58 0 0 0 0 0 0 0 0 0 0 0 0 77.67 81.650000000000006 61.7 59.79 39.4 10 10 0 0 0 0 0 -29.48 0 0 -26.07 307.06 511.7 414.78 240.76 67.209999999999994 633.9 461.19 99.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.19 2.6 2 1.9 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 36.549999999999997 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44440 23.95 69.25 54.5 1540 0 0 0 0 0 0 0 0 1241.68 1860.96 1458.22 967.92 0 0 0 0 0 0 0 0 171533.01 223135.76 168080.55 139818.44 90485.27 107000 80250 79465.19 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 -6636.17 4764.0600000000004 6500 5500 6636.17 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 458.2 108903.91 134000 100500 95198.33 0 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 3612.32 257317.31 299681.59999999998 225576.2 215785.44 116669.85 160718.1 120204.1 92681.71 0 0 0 0 7008.79 60629.23 45471.98 10949.71 0 0 0 0 1466.25 1600 1200 1094.3399999999999 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 0 0 0 0 0 Observatii: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44440 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 29967 371 1306 981 337 0 0 0 0 0 0 0 0 215 1120 900 134 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 3068 3068 840 39019 49037 36780 31875 853 5 5 5 0 0 0 0 0 1557 1557 0 0 963 963 0 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 75581 56900 49206 16092 29528 22825 11024 0 0 0 0 0 0 0 0 0 0 0 0 579 660 495 488 660 595 595 0 0 0 0 0 -592 0 0 -415 95 156 117 96 276 1150 864 225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 963 963 0 0 0 0 0 0 0 0 0 0 0 0 0 2136 3068 3068 980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1557 1557 0 0 0 0 0 -9 0 0 -175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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-Fondul Social E L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44440 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 20588.13 797.33 1394 1038 793.54 0 0 0 0 0 0 0 0 270.2 353 268 113.42 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 2350 2030 640 27611.16 37200 28377 26126.1 295 365 365 75 0 0 0 0 0 2188 2188 2117 0 605 605 0 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 37028.83 9863.75 14729 11044 5520.69 0 0 0 0 0 0 0 0 0 0 0 0 269.26 318 262 202.84 544.23 391 391 0 0 0 0 0 -767.42 0 0 -34.4 0 1328 986 790.28 0 60 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 5 3.26 0 605 605 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 2350 2030 640.04999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2188 2188 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 44440 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 29196 2767 4310 2870 1578 0 0 0 0 0 0 0 0 444 680 480 274 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 6856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 2358 1673 859 41400 46110 34570 34243 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 46699 21420 37960 27864 16401 0 0 0 0 0 0 0 0 0 0 0 0 283 300 221 174 1560 4006 3475 153 0 0 0 0 -931 0 0 -599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 2358 1673 837 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 Observatii: L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44440 33 35 26 24 0 0 0 0 0 0 0 0 978 2358 1819 1881 0 0 0 0 0 0 0 0 8771 8829 7649 6718 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 1055 1055 0 0 0 0 0 0 0 0 0 0 0 0 0 10097 8054 8054 8054 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14740 13570 12576 3493 4865 4305 3637 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 -135 0 0 0 0 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 1055 1055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 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 5265 96 221 167 114 0 0 0 0 0 0 0 0 519 463 337 200 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 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 513 394 350 6960 7766 5790 5046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9206 1592 3056 2371 1186 0 0 0 0 0 0 0 0 0 0 0 0 131 140 105 100 13 38 38 0 0 0 0 0 -111 0 0 0 96 221 167 114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 513 394 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 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 129929 8908 17900 13400 6371 0 0 0 0 0 0 0 0 2080 1850 1450 889 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 5071 5071 2980 94576 128600 96200 84263 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 140385 125494 123334 188163 147604 91411 0 0 0 0 0 27793 21000 0 0 0 0 0 595 657 515 425 5151 4325 4045 724 0 0 0 0 -159 0 0 -432 6098 7621 6635 5652 2771 10236 6730 684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 35 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5071 5071 2980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1556 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 44440 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 77269 8676 14029 10641 5793 0 0 0 0 0 0 0 0 642 1817 1336 370 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 2818 2818 1060 50549 56000 42000 40500 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 57893 80082 116977 92688 52456 0 0 0 0 0 0 0 0 0 0 0 0 685 744 558 527 7100 5103 5103 0 0 0 0 0 0 0 0 0 6319 8192 6172 4950 2301 5761 4412 760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 57 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 2818 2818 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 SI PLATI 154.888 L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44440 0 0 0 0 0 0 0 0 0 0 0 0 306.20999999999998 200 190 197.06 0 0 0 0 295.87 310.58999999999997 310.58999999999997 279.45999999999998 30245.360000000001 37200 29728 26835.06 33004.410000000003 36943 30460 16718.28 0 0 0 0 0 0 0 0 43.06 0 0 86.12 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 5344.18 5344.18 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 38000 28000 23378.09 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 50287.56 35742.269999999997 39053 34573 15325.3 0 0 0 0 0 0 0 0 0 0 0 0 403.92 600 450 370.2 438.71 1063.18 1063.18 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 0 124.03 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 44440 152.34 150 112.5 69.03 0 0 0 0 0 0 0 0 3116.83 6401.99 4624.8900000000003 2766.72 0 0 0 0 75 100 75 254.32 50933.1 59406.67 44563.86 42206.720000000001 44806.38 47851.28 35888.46 29690.959999999999 0 0 0 0 0 0 0 0 131.06 150 112.5 62.41 0 0 0 0 0 0 0 0 1485.6 0 0 15.5 -2542.48 -7678.99 -6722.89 -190.3 2542.48 7678.99 6722.89 190.3 0 0 0 0 0 0 0 0 0 0 0 0 4.17 0 0 5.3 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 48788.15 1787.5 0 0 0 0 0 0 0 5262.1 400 400 400 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 22579.56 75993.23 106652.39 78532.33 66705.66 30562.99 51478.03 42646.97 24282.83 0 0 0 0 3978.37 29419 29419 17689.23 0 0 0 0 558.41 646 480 480 5446.15 4912.1000000000004 3956 1957.12 0 0 0 0 -19.87 0 0 -818.39 23692.01 21584.67 21584.67 21584.67 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 3015.8 400 400 400 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 44440 0.96 1 1 0.72 0 0 0 0 0 0 0 0 1182.6500000000001 994 794 558 0 0 0 0 0 0 0 0 2