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

5 423.6 779.58 779.58 839.68 0 0 0 0 28030.57 29287.62 29287.62 26338.15 0 0 0 0 0 0 0 0 0 0 0 0 5959.89 269.85000000000002 269.85000000000002 294.85000000000002 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 18666 18666 13577 0 0 0 0 0 0 0 0 0 0 0 0 16453.13 15009.91 15009.91 15009.9 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 0 534.73 443 443 420.78 35652.800000000003 33285.730000000003 33285.730000000003 31175.84 25650.49 29710.57 29710.57 22177.81 0 0 0 0 499.5 443 443 318.24 0 0 0 0 230.87 248 248 214.34 2086.19 6662.21 6662.21 1278.3699999999999 0 0 0 0 0 0 0 -7.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18666 18666 13577.07 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44501 30.23 21.02 21.02 21.02 0 0 0 0 0 0 0 0 45.33 92.5 92.5 84.4 0 0 0 0 0 0 0 0 2727.18 3121.47 3121.47 2494.62 0 0 0 0 0 0 0 0 0 0 0 0 65.67 46.85 46.85 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 108 108 108 0 0 0 0 0 0 0 0 0 0 0 0 2173.5100000000002 2445.8000000000002 2445.8000000000002 2445.8000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4596.33 4596.33 3980.28 938.4 1583.19 1583.19 922.42 0 0 0 0 0 0 0 0 0 0 0 0 36.19 41.47 41.47 32.659999999999997 3.8 217 217 0 0 0 0 0 0 0 0 0 71.239999999999995 108 108 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44501 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 2441 490 674 674 469 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 0 334 350 350 212 3877 5661 5661 3816 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 6401 587 889 889 405 0 0 0 0 0 0 0 0 0 0 0 0 44 48 48 26 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 0 234 350 350 212 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 44501 18.25 19.8 19.8 18.13 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 3336.6 0 0 0 0 0 0 0 0 0 0 0 0 242.57 773.94 773.94 569.62 0 0 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 2058.21 2058.21 2058.21 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 5281.07 5281.07 4575.38 1432.14 1664.68 1664.68 1416.57 0 0 0 0 0 0 0 0 0 0 0 0 21.63 38.26 38.26 31.67 0 0 0 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 3632.4 1915.75 0 0 2933.63 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44501 0.2 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 6.51 0 0 0 0 0 0 0 0 5959.41 7304.38 7304.38 5088.1899999999996 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 0 187.62 218.87 218.87 214.61 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 6193.07 145 0 0 0 0 0 0 0 2.97 1009.5 1009.5 786.75 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 9529.5499999999993 1993.89 2772.48 2772.48 1721.6 0 0 0 0 0 0 0 0 0 0 0 0 78.3 116 116 45.16 65.63 43.37 43.37 42.87 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 1009.5 1009.5 786.75 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 44501 7 20 20 7 0 0 0 0 0 0 0 0 9 60 60 26 0 0 0 0 0 0 0 0 6757 7397 7397 5603 271 120 120 47 0 0 0 0 0 0 0 0 3 6 6 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 850 850 761 6663 7190 7190 6194 0 0 0 0 0 0 0 0 2303 1106 1106 1049 0 0 0 0 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 9875 1317 2281 2281 1843 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 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 1100 850 850 761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2302 1106 1106 1049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44501 0 0 0 0 0 0 0 0 0 0 0 0 351 390 390 489 0 0 0 0 0 0 0 0 10517 12800 12800 11111 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 10877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18773 3384 3850 3850 3328 0 0 0 0 0 0 0 0 0 0 0 0 73 244 244 226 236 530 530 188 0 0 0 0 0 0 0 -509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44501 0 0 0 0 0 0 0 0 0 0 0 0 210.38 704.5 704.5 528.89 0 0 0 0 0 0 0 0 4117.0200000000004 4794.21 4794.21 3744 376.46 1148.2 1148.2 459.74 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 -2.81 39.4 10 10 2.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4622.1899999999996 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 6938.7 1596.07 2670.46 2670.46 1805.21 0 0 0 0 0 0 0 0 0 0 0 0 77.67 81.650000000000006 81.650000000000006 72.78 39.4 10 10 2.81 0 0 0 0 -29.48 0 0 -26.07 307.06 511.7 511.7 312.64999999999998 67.209999999999994 633.9 633.9 111.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.19 2.6 2.6 2.39 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 0 101.6 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44501 23.95 69.25 69.25 18.559999999999999 0 0 0 0 0 0 0 0 1241.68 1860.96 1860.96 1102.3 0 0 0 0 0 0 0 0 171533.01 223135.76 223135.76 179617.28 90485.27 107000 107000 96062.03 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 -10718.43 4764.0600000000004 6500 6500 10718.43 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 110414.73 0 0 0 0 0 0 0 0 5626.91 15557.54 15557.54 3323.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2900.03 56629.23 56629.23 5447.19 257317.31 299681.59999999998 299681.59999999998 261949.55 116669.85 160718.1 160718.1 116095.17 0 0 0 0 7008.79 60629.23 60629.23 14927.86 0 0 0 0 1466.25 1600 1600 1362.16 5600.2 18057.54 18057.54 3197.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 317.3 0 0 0 0 Observatii: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44501 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 37914 371 1306 1306 372 0 0 0 0 0 0 0 0 215 1120 1120 166 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 1380 39019 49037 49037 38789 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 59762 16092 29528 29528 15634 0 0 0 0 0 0 0 0 0 0 0 0 579 660 660 599 660 595 595 52 0 0 0 0 -592 0 0 -590 95 156 156 126 276 1150 1150 245 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 1370 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44501 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 25213.82 797.33 1394 1394 974.51 0 0 0 0 0 0 0 0 270.2 353 353 136 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 1060 27611.16 37200 37200 31286.34 295 365 365 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 44969.68 9863.75 14729 14729 8017.23 0 0 0 0 0 0 0 0 0 0 0 0 269.26 318 318 246.75 544.23 391 391 157.08000000000001 0 0 0 0 -767.42 0 0 -36.25 0 1328 1328 963.68 0 60 60 6.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 4 0 605 605 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 2350 2350 1060.05 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 16.96 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 44501 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 36048 2767 4310 4310 1881 0 0 0 0 0 0 0 0 444 680 680 322 0 0 0 0 0 0 0 0 0 0 0 0 -247 -2331 -2331 -1563 247 2331 2331 1563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17775 17775 8175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 2358 2358 1499 41400 46110 46110 42003 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 57240 21420 37960 37960 19191 0 0 0 0 0 0 0 0 0 0 0 0 283 300 300 217 1560 4006 4006 153 0 0 0 0 -931 0 0 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 2358 2358 1490 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 44501 33 35 35 30 0 0 0 0 0 0 0 0 978 2358 2358 2227 0 0 0 0 0 0 0 0 8771 9604 9604 8571 158 255 255 212 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 9867 9867 9867 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16840 16840 15253 3493 5334 5334 4709 0 0 0 0 0 3759 3759 0 0 0 0 0 89 110 110 94 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 0 409 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 44501 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 6443 96 221 221 169 0 0 0 0 0 0 0 0 519 463 463 239 0 0 0 0 0 0 0 0 0 0 0 0 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 513 513 410 6960 7766 7766 6206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11262 1592 3056 3056 1558 0 0 0 0 0 0 0 0 0 0 0 0 131 140 140 123 13 38 38 21 0 0 0 0 -111 0 0 0 96 221 221 169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 513 513 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44501 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 160016 8908 17900 17900 7177 0 0 0 0 0 0 0 0 2080 1850 1850 1372 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 14500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 5071 5071 4280 94576 128600 128600 100011 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 152626 123334 188262 188262 111904 0 0 0 0 0 27793 27793 0 0 0 0 0 595 657 657 521 5151 4325 4325 1237 0 0 0 0 -159 0 0 -436 6098 7621 7621 6261 2771 10236 10236 878 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 4280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4188 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 44501 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 97469 8676 14029 14029 6442 0 0 0 0 0 0 0 0 642 1817 1817 448 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 1510 50549 56000 56000 49739 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 71233 80082 116977 116977 69329 0 0 0 0 0 0 0 0 0 0 0 0 685 744 744 651 7100 5103 5103 0 0 0 0 0 0 0 0 0 6319 8192 8192 5494 2301 5761 5761 899 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 1510 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 221.618,6 L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44501 0 0 0 0 0 0 0 0 0 0 0 0 306.20999999999998 200 200 231.35 0 0 0 0 295.87 310.58999999999997 310.58999999999997 279.45999999999998 30245.360000000001 38300 38300 32111.64 33004.410000000003 36943 36943 24977.13 0 0 0 0 0 0 0 0 43.06 0 0 86.12 0 0 0 0 0 2 2 0.88 1052.82 424.56 424.56 422.56 -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 9564.18 9564.18 4000 0 0 0 0 312.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1760.41 1080.24 1080.24 845.22 24958.54 38000 38000 28999.61 1552.5 0 0 0 0 0 0 0 574.52 3992.02 3992.02 817.33 0 0 0 0 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 61829.5 35742.269999999997 44528.56 44528.56 22546.04 0 0 0 0 0 0 0 0 0 0 0 0 403.92 600 600 458.63 438.71 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 0 182.55 365.24 365.24 98.56 1577.86 715 715 547.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 3992.02 3992.02 817.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 209.78 0 0 0 0 Observatii:Lipsa cod clasif. 36.10.50 adug 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 44501 152.34 150 150 94.49 0 0 0 0 0 0 0 0 3116.83 7002.3 7002.3 3409.95 0 0 0 0 75 100 100 256.2 50933.1 59406.67 59406.67 52913.93 44806.38 47851.28 47851.28 38200.980000000003 0 0 0 0 0 0 0 0 131.06 150 150 76.27 0 0 0 0 0 0 0 0 1485.6 306.58999999999997 306.58999999999997 322.48 -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 5.4 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 58758.44 1787.5 0 0 0 0 0 0 0 5262.1 1550 1550 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 22791.35 75993.23 101785.34 101785.34 81776.320000000007 30562.99 47954.400000000001 47954.400000000001 29667.52 0 0 0 0 3978.37 29419 29419 18671.759999999998 0 0 0 0 558.41 646 646 586.52 5446.15 5819 5819 2093.1