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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L65 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44470 6.2 17.13 17.13 12.71 0 0 0 0 0 0 0 0 9008.15 17352 17352 16644.41 423.6 722.58 722.58 755.08 0 0 0 0 28030.57 26032.86 26032.86 24286.17 0 0 0 0 0 0 0 0 0 0 0 0 5959.89 269.83999999999997 269.83999999999997 265.13 0 0 0 0 0 0 0 0 0 31.59 31.59 31.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7033.83 7033.83 0 0 0 0 0 0 0 0 0 0 10280 10280 10273 0 0 0 0 0 0 0 0 0 0 0 0 16453.13 13707.48 13707.48 13707.48 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 31783.29 31783.29 28206.35 25650.49 26668.81 26668.81 19762.63 0 0 0 0 499.5 505.72 505.72 318.24 0 0 0 0 230.87 228 228 188.37 2086.19 6612.21 6612.21 956.85 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 30.23 21.02 21.02 21.02 0 0 0 0 0 0 0 0 45.33 82.5 82.5 70.650000000000006 0 0 0 0 0 0 0 0 2727.18 3053.34 3053.34 2351.48 0 0 0 0 0 0 0 0 0 0 0 0 65.67 27.89 27.89 46.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520.35 520.35 0 0 190 190 190 0 0 0 0 71.239999999999995 108 108 96 0 0 0 0 0 0 0 0 0 0 0 0 2173.5100000000002 1960.97 1960.97 2220.06 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 3919.65 4092.54 4092.54 3605.25 938.4 1505.06 1505.06 849.85 0 0 0 0 0 0 0 0 0 0 0 0 36.19 41.47 41.47 29.67 3.8 217 217 0 0 0 0 0 0 0 0 0 71.239999999999995 108 108 72.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 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 2788 2219 490 674 674 434 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 0 334 350 350 68 3877 5661 5661 3504 0 0 0 0 0 0 0 0 47 278 278 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 8273 5864 587 889 889 376 0 0 0 0 0 0 0 0 0 0 0 0 44 48 48 25 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 0 234 350 350 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 278 278 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 44470 18.25 19.8 19.8 16.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3473.76 4021.56 4021.56 3131.4 0 0 0 0 0 0 0 0 0 0 0 0 242.57 842.57 842.57 536.59 0 0 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 0.79 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 1891.51 1891.51 1891.51 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 5114.37 5114.37 4288.83 1432.14 1683.31 1683.31 1300.8800000000001 0 0 0 0 0 0 0 0 0 0 0 0 21.63 38.26 38.26 31.67 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 3440.82 1915.75 0 0 2716.21 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44470 0.2 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 5.74 0 0 0 0 0 0 0 0 5959.41 7304.38 7304.38 4614.38 234.95 209 209 26.24 9.89 0 0 0 0 0 0 0 1.5 1.5 1.5 1.65 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 0 944.41 500 500 426.35 6382.77 6648.18 6648.18 5646.22 145 0 0 0 0 0 0 0 2.97 950 950 786.75 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 10209.299999999999 11269.8 11269.8 8725.8700000000008 1993.89 2767.53 2767.53 1551.25 0 0 0 0 0 0 0 0 0 0 0 0 78.3 116 116 41.16 65.63 43.37 43.37 0 0 0 0 0 -26.99 0 0 -21.22 0 0 0 0 234.95 209 209 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 0 944.41 500 500 426.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.97 950 950 777.23 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 44470 7 20 20 7 0 0 0 0 0 0 0 0 9 60 60 22 0 0 0 0 0 0 0 0 6757 7397 7397 5175 271 120 120 26 0 0 0 0 0 0 0 0 3 5 5 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 850 850 511 6663 7190 7190 5630 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 12405 9090 1317 2281 2281 1758 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 0 239 120 120 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 850 850 511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2302 1106 1106 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 44470 0 0 0 0 0 0 0 0 0 0 0 0 351 390 390 410 0 0 0 0 0 0 0 0 10517 12800 12800 9987 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 12800 9832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21312 17345 3384 3850 3850 2698 0 0 0 0 0 0 0 0 0 0 0 0 73 244 244 215 236 530 530 161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 0 0 0 0 0 0 0 0 0 0 0 0 210.38 704.5 704.5 485.62 0 0 0 0 0 0 0 0 4117.0200000000004 4460.21 4460.21 3423.66 376.46 1148.2 1148.2 393.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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 0 308.2 300 300 160.30000000000001 4857.3 5183 5183 4185.0200000000004 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 7919.6 6281.8 1596.07 2336.46 2336.46 1669.99 0 0 0 0 0 0 0 0 0 0 0 0 77.67 81.650000000000006 81.650000000000006 66.37 39.4 10 10 0 0 0 0 0 -29.48 0 0 -26.07 307.06 511.7 511.7 287.11 67.209999999999994 633.9 633.9 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.19 2.6 2.6 2.1800000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.2 300 300 160.30000000000001 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 29.71 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44470 23.95 69.25 69.25 16.71 0 0 0 0 0 0 0 0 1241.68 1860.96 1860.96 1044.25 0 0 0 0 0 0 0 0 171533.01 223135.76 223135.76 160926.87 90485.27 107000 107000 87806.9 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 -6500 -10002.36 4764.0600000000004 6500 6500 10002.36 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 2413.4 458.2 108903.91 134000 134000 102813.43 0 0 0 0 0 0 0 0 5626.91 15557.54 15557.54 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 56629.23 5369.87 257317.31 299681.59999999998 299681.59999999998 238701.69 116669.85 160718.1 160718.1 104633.45 0 0 0 0 7008.79 60629.23 60629.23 14216.31 0 0 0 0 1466.25 1600 1600 1228.5 5600.2 18057.54 18057.54 1452.92 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 44470 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 53023 33961 371 1306 1306 350 0 0 0 0 0 0 0 0 215 1120 1120 149 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 1080 39019 49037 49037 35225 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 75581 54363 16092 29528 29528 13370 0 0 0 0 0 0 0 0 0 0 0 0 579 660 660 544 660 595 595 0 0 0 0 0 -592 0 0 -415 95 156 156 114 276 1150 1150 235 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 1100 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 44470 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 27592 23069.42 797.33 1394 1394 860.55 0 0 0 0 0 0 0 0 270.2 353 353 122.99 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 12527 5391 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 2350 2350 960 27611.16 37200 37200 28429.93 295 365 365 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 62614 40514.07 9863.75 14729 14729 6026.67 0 0 0 0 0 0 0 0 0 0 0 0 269.26 318 318 225.49 544.23 391 391 157.08000000000001 0 0 0 0 -767.42 0 0 -35.799999999999997 0 1328 1328 856.92 0 60 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 3.63 0 605 605 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 2350 2350 840.05 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 6.83 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 44470 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 41191 32425 2767 4310 4310 1730 0 0 0 0 0 0 0 0 444 680 680 303 0 0 0 0 0 0 0 0 0 0 0 0 -247 -2331 -2331 0 247 2331 2331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17775 17775 6856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 2358 2358 1279 41400 46110 46110 38000 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 67800 51779 21420 37960 37960 16752 0 0 0 0 0 0 0 0 0 0 0 0 283 300 300 192 1560 4006 4006 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 2358 1259 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 44470 33 35 35 29 0 0 0 0 0 0 0 0 978 2358 2358 2086 0 0 0 0 0 0 0 0 8771 9738 9738 7614 158 255 255 201 0 0 0 0 0 0 0 0 6 8 8 6 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8930 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15540 15540 13814 3493 4955 4955 4138 0 0 0 0 0 3759 3759 0 0 0 0 0 89 110 110 90 0 28 28 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 0 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 44470 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 7775 5875 96 221 221 142 0 0 0 0 0 0 0 0 519 463 463 215 0 0 0 0 0 0 0 0 0 0 0 0 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 513 513 380 6960 7766 7766 5601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13081 10209 1592 3056 3056 1351 0 0 0 0 0 0 0 0 0 0 0 0 131 140 140 112 13 38 38 3 0 0 0 0 -111 0 0 0 96 221 221 142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 513 513 370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 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 231400 143406 8908 17900 17900 6984 0 0 0 0 0 0 0 0 2080 1850 1850 1149 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 19095 13500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5071 5071 3780 94576 128600 128600 91835 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 27793 0 161441 188484 188484 138411 123334 188262 188262 100084 0 0 0 0 0 27793 27793 0 0 0 0 0 595 657 657 471 5151 4325 4325 1044 0 0 0 0 -159 0 0 -432 6098 7621 7621 6261 2771 10236 10236 685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 43 43 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5071 5071 3780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4823 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 -433 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 44470 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 136103 86115 8676 14029 14029 6372 0 0 0 0 0 0 0 0 642 1817 1817 414 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 1410 50549 56000 56000 44928 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 83254 64053 80082 116977 116977 66714 0 0 0 0 0 0 0 0 0 0 0 0 685 744 744 587 7100 5103 5103 0 0 0 0 0 0 0 0 0 6319 8192 8192 5494 2301 5761 5761 829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 76 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 2818 2818 1410 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 163.588 L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44470 0 0 0 0 0 0 0 0 0 0 0 0 306.20999999999998 200 200 203.32 0 0 0 0 295.87 310.58999999999997 310.58999999999997 279.45999999999998 30245.360000000001 37200 37200 29168.45 33004.410000000003 36943 36943 19012.28 0 0 0 0 0 0 0 0 43.06 0 0 86.11 0 0 0 0 0 2 2 0.88 1052.82 424.56 424.56 422.56 -375.25 -206 -206 0 375.25 206 206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8664.18 8664.18 2000 0 0 0 0 312.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1760.41 976.74 976.74 0 24958.54 38000 38000 26051.7 1552.5 0 0 0 0 0 0 0 574.52 3992.02 3992.02 799 0 0 0 0 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 77552.59 55848.28 35742.269999999997 42528.56 42528.56 16807.439999999999 0 0 0 0 0 0 0 0 0 0 0 0 403.92 600 600 414.49 438.71 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 0 182.55 261.74 261.74 0 1577.86 715 715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 3992.02 3992.02 799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 325.75 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 la perioada 2021 L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44470 152.34 150 150 72.92 0 0 0 0 0 0 0 0 3116.83 7308.89 7308.89 3081.62 0 0 0 0 75 100 100 254.32 50933.1 59406.67 59406.67 46744.47 44806.38 47851.28 47851.28 32313.17 0 0 0 0 0 0 0 0 131.06 150 150 72.67 0 0 0 0 0 0 0 0 1485.6 0 0 15.5 -2542.48 -8585.89 -8585.89 -190.3 2542.48 8585.89 8585.89 190.3 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 78.959999999999994 0 0 0 0 0 0 0 0 47577.57 70000 70000 53680.74 1787.5 0 0 0 0 0 0 0 5262.1 980 980 400 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 35498.11 22791.34 75993.23 1