Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Decembrie- Formular 1

0 0 0 0 0 0 480 0 0 0 2.65 0 0 996.51 0 0 0 0 793.04 300 300 14.52 23780.9 26000 26000 28181.4 0 0 0 0 0 0 0 0 2185.4299999999998 5201.2 5201.2 2779.75 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 41785.699999999997 45020 45020 44458.49 13170.56 27200.5 27200.5 18076.95 0 0 0 0 2570.46 18823 18823 3150.58 0 0 0 0 366.6 401.2 401.2 398.68 565.85 1350 1350 660.48 0 0 0 0 -219.47 0 0 -409.3 11252.71 16000 16000 12242.46 3248.3 5000 5000 3236.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 804.82 300 300 98.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1245.95 5201.2 5201.2 625.67999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L98 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj Consiliul Judetean Cluj, HG 529 44531 0.6 6 6 0.4 0 0 0 0 0 0 0 0 164.32 1000 1000 360.72 0 0 0 0 24.1 30 30 22.75 19556.009999999998 22209.51 22209.51 27551.040000000001 27353.79 35653 35653 30688.16 0 0 0 0 0 0 0 0 4.71 0 0 9.48 0 0 0 0 0 0 0 0 208.9 0 0 0 -346.85 0 0 -2143 346.85 0 0 2143 0 0 0 0 0 0 0 0 0 0 0 0 5.41 0 0 1.95 0 0 0 0 0 0 0 0 117.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19175.599999999999 22009.51 22009.51 18138.14 410 0 0 0 0 0 0 0 1057.6400000000001 1400 1400 1341.21 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 2421.6 2421.6 0 55314.75 62928.05 62928.05 60472.65 12494.26 17753 17753 14547.4 0 0 0 0 0 2421.6 2421.6 1787.29 0 0 0 0 381.52 450 450 287.33999999999997 293.58 603.51 603.51 357.86 0 0 0 0 0 0 0 -133.72999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1110.9100000000001 1400 1400 1341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L99 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta Consiliul Judetean Constanta, HG 529 44531 0 0 0 0 0 0 0 0 0 0 0 0 573 583 583 547 0 0 0 0 0 0 0 0 10959 12544 12544 11467 7684 7249 7249 6800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 8 8 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 0 133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3316 3000 3000 2847 11324 11620 11620 11267 520 0 0 0 0 0 0 0 1738 1000 1000 651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7213 7213 1000 20818 19542 19542 18978 3052 5666 5666 4289 0 0 0 0 0 7213 7213 1000 0 0 0 0 165 177 177 166 0 0 0 0 0 0 0 0 -4 0 0 -493 6759 6587 6587 6286 1015 615 615 470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 48 48 44 0 0 0 0 0 0 0 0 0 0 0 0 95 0 0 0 3221 3000 3000 2847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1738 1000 1000 651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L100 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi Consiliul Judetean Iasi, HG 529 44531 0 0 0 0 0 0 0 0 0 0 0 0 114.38 114 114 203.08 0 0 0 0 270.48 371 371 331.39 32161.79 35399 35399 34366.050000000003 17178.919999999998 21910 21910 18431.009999999998 0 0 0 0 0 0 0 0 1032.83 1033 1033 959.63 0 0 0 0 0 0 0 0 273.69 66 66 66 -10.119999999999999 -57.3 -57.3 -14 10.119999999999999 57.3 57.3 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 92 0 0 0 0 0 82.5 215 215 0 0 0 0 0 0 710.03 710.03 651.95000000000005 0 0 0 0 615.08000000000004 1400 1400 1369.97 28097.1 34277 34277 30337.54 1470 0 0 0 0 0 0 0 271.19 11399.62 11399.62 2416.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6246.75 6246.75 4406.53 68866.09 74108 74108 71056.66 11187.73 18860.7 18860.7 13020.12 0 0 0 0 0 0 0 0 0 0 0 0 399.14 411 411 340.37 10.119999999999999 96.3 96.3 61.22 0 0 0 0 -171.26 0 0 -272.51 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 0 615.08000000000004 1400 1400 1369.97 0 0 0 0 0 17045.400000000001 17045.400000000001 6263.86 0 0 0 0 0 0 0 0 271.19 1311 1311 891.33 0 0 0 0 -0.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:La Cheltuieli,coloana 2 si coloana 3, nu am adaugat suma de 1,00 mii lei,iar la coloana 4 nu am adaugat suma de 0,11 mii lei, aferenta Cod Ind. 55.01.18.La Cod Ind.45,col.2 si col.3 am adaugat suma de 2223,31 mii lei aferenta Cod 48 L101 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112280.54 105000 105000 100001.25 7445.77 8000 8000 7602.69 0 0 0 0 0 0 0 0 1440.97 800 800 2242.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53743.98 32537 32537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 705 500 500 500 88354.880000000005 90500 90500 90511.15 832.5 8 8 7.5 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 2510.58 1860 1860 1637.11 125163.76 128692 128692 126699.69 64328.28 92208 92208 63891.98 0 0 0 0 2434.89 2174 2174 1601.91 0 0 0 0 951.17 1093 1093 1003.9 3070.38 6538 6538 3671.8 0 0 0 0 0 0 0 -181.8 7014.54 7291 7291 7072.22 416.18 702 702 530.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.05 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 705 500 500 500 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L102 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov Consiliul Judetean Brasov, HG 529 44531 0 0 0 0 0 0 0 0 0 0 0 0 684.91 1383.05 1383.05 1569.86 0 0 0 0 0 0 0 0 30193.09 34000 34000 34366.080000000002 6035.72 7835.41 7835.41 7207.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.06 26.5 26.5 26.5 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 0 0 0 0 0 0 0 0 0 0 0 2592.63 1441.47 1441.47 675.08 38566.53 42100 42100 41361.46 1440 0 0 0 0 0 0 0 1717.37 753.48 753.48 -594.91999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3468.33 3468.33 3147.93 66509.149999999994 69233.62 69233.62 68764.289999999994 10494.36 16934.509999999998 16934.509999999998 15929.87 0 0 0 0 0 0 0 0 0 0 0 0 219.57 358 358 231.31 0 0 0 0 0 0 0 0 -630.58000000000004 0 0 -502.99 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 0 146.96 114 114 114 2445.67 1327.47 1327.47 561.08000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1717.37 4221.8100000000004 4221.8100000000004 2340.8200000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1569 0 0 0 0 0 0 0 OBS:pe col.2si3,Cap.II.1-Chelt.din venit.proprii,Titlul XVII-Plati efectuate in anii precedenti si recuperate in anul curent,tb.inreg valoarea de -503lei, deoarece randurile nu permit inscrierea valorii. Total chelt.nu cuprinde valoarea de -503lei L103 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi MINISTERUL SANATATII, HG 144 44531 19.43 12 12 0.41 0 0 0 0 0 0 0 0 175.4 300 300 277.24 90.34 288.94 288.94 289.55 43.6 74.150000000000006 74.150000000000006 20.79 46184.37 47463.35 47463.35 44720.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43.5 3.62 3.62 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 4670.3900000000003 4670.3900000000003 0 0 0 0 0 2.5 0 0 0 19111.34 19754 19754 19646.2 3.01 0 0 0 0 0 0 0 0 0 0 0 62813.89 64587.06 64587.06 64587.06 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.53 0 0 0 92985.03 99261.08 99261.08 98887.78 12791.13 16438.48 16438.48 13346.4 0 0 0 0 1.79 0 0 0 0 0 0 0 1012.18 643 643 642.04 991.32 1056.95 1056.95 680.58 0 0 0 0 0 0 0 0 17572.7 19638.099999999999 19638.099999999999 19555.25 178.75 115.9 115.9 90.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1362.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3297.15 0 0 0 0 0 0 0 Observatii: L104 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj Consiliul Judetean Cluj, HG 529 44531 107.36 100 100 107.81 0 0 0 0 0 0 0 0 200.72 273.85000000000002 273.85000000000002 132.19 0 0 0 0 15.97 20 20 0.66 35547.78 38360 38360 40581.589999999997 19713.89 22000 22000 21416.5 0 0 0 0 0 0 0 0 179.92 300 300 164.21 0 0 0 0 0 0 0 0 32.61 27.53 27.53 30.53 -2000 0 0 -3000 2000 0 0 3000 0 0 0 0 0 0 0 0 0 0 0 0 14.47 0 0 0.42 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.85 0 0 0 28339.42 35100 35100 33070.129999999997 650 0 0 0 0 0 0 0 1326.51 1298 1298 1276.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1099.8399999999999 10417.450000000001 10417.450000000001 4183.2 68986.84 82346.509999999995 82346.509999999995 76265.179999999993 17111.29 29109.13 29109.13 18439.7 0 0 0 0 766.72 10417.450000000001 10417.450000000001 3706.84 0 0 0 0 154.55000000000001 220 220 95.79 355.86 3709 3709 269.45 0 0 0 0 -0.21 0 0 -258.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1326.51 1298 1298 1276.29 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 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: L105 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi Consiliul Local Iasi, HG 529 44531 20.25 21 21 20.58 0 0 0 0 0 0 0 0 1524 1730.21 1730.21 1718.53 0 0 0 0 0 0 0 0 66111.86 88565 88565 77393.41 11174.35 12201 12201 12192.86 0 0 0 0 0 0 0 0 53.86 155 155 134.34 0 0 0 0 0 0 0 0 4.01 0 0 0 -1127.28 -1642.29 -1642.29 -904.87 1127.28 1642.29 1642.29 904.87 0 0 0 0 0.43 0 0 0 0 0 0 0 0 0 0 0 0 2534.39 2534.39 0 0 0 0 0 102.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29135.91 32032 32032 31556.6 0 0 0 0 0 0 0 0 2025.86 6214.67 6214.67 5854.56 0 9484 9484 9482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22042.36 22042.36 48.87 51903.78 53681.66 53681.66 53630 42732.12 69133.87 69133.87 54956.26 0 0 0 0 0 22046.57 22046.57 49.83 0 0 0 0 521.89 470 470 462.94 1341.73 1756 1756 1021.84 0 0 0 0 -2.63 0 0 -219.38 11213.88 12083.34 12083.34 12083.34 62.97 109.52 109.52 109.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2025.86 6214.67 6214.67 5854.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9484 9484 9482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L106 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor MINISTERUL SANATATII, HG 144 44531 0 3.5 3.5 3.03 0 0 0 0 0 0 0 0 895.59 1400 1400 1346.57 0 0 0 0 0 0 0 0 14665.8 16996.75 16996.75 15791.53 0 0 0 0 0 0 0 0 0 0 0 0 419.91 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 0.9 0 0 0 0 0 0 0 0 0 0 0 0 4719.58 4719.58 0 0 0 0 0 102.5 0 0 0 2765.4 3341 3341 3162.52 0 0 0 0 0 0 0 0 0 0 0 0 12194.03 14688.32 14688.32 14688.32 282.5 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 0 0 24029.75 29147.9 29147.9 25548.14 3606.55 6797.51 6797.51 4966.26 0 0 0 0 0 0 0 0 0 0 0 0 88.11 152.74 152.74 126.92 827.26 1710 1710 1041.55 0 0 0 0 -504.53 0 0 -417.96 2867.9 3341 3341 3162.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L107 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta Ministerul Sanatatii - HG 144 44531 0 0 0 0 0 0 0 0 0 0 0 0 906.31 1400 1400 927.7 0 0 0 0 0 0 0 0 9785.91 9931.35 9931.35 9714.8799999999992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.5 5.5 5.36 0 8869.31 8869.31 0 0 0 0 0 0 0 0 0 0 236 236 217.56 0 0 0 0 0 0 0 0 0 0 0 0 6169.38 5166.68 5166.68 5152.4799999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11791.1 12511.16 12511.16 12060.12 3683.63 5044.68 5044.68 3979.02 0 0 0 0 0 0 0 0 0 0 0 0 0 53 53 52.72 839.5 8000 8000 5455.14 0 0 0 0 -13.85 0 0 -77.489999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L108 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 44531 56.62 6 6 0 0 0 0 0 0 0 0 0 2438.09 3674.22 3674.22 3692.24 0 1.2 1.2 0 146.26 453.83 453.83 458.73 132478.51 166450.35 166450.35 148483.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.56 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4533.1099999999997 4533.1099999999997 4533.1099999999997 1612.5 0 0 0 199941.24 195882 195882 192728.15 104.32 108 108 87.46 0 0 0 0 0 5246.74 5246.74 5246.74 101105.37 132482.41 132482.41 132482.41 3477.5 42.5 42.5 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1905.33 48960.27 48960.27 2071.2800000000002 175727.38 208372.05 208372.05 208220.47 56552.57 96444.88 96444.88 71577.210000000006 0 0 0 0 2489.41 48960.27 48960.27 3744.82 0 0 0 0 2744.22 2796.69 2796.69 2796.69 28.67 70 70 0 0 0 0 0 0 0 0 0 136801.5 157828 157828 157061.60999999999 54636.91 38054 38054 35610.32 0 0 0 0 0 0 0 0 37.82 108 108 0 0 0 0 0 85.51 0 0 0 10029.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5176.74 5176.74 5176.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 70 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 0 0 0 0 0 12426.25 0 0 23691.72 5402.68 0 0 10694.6 Obs: Din platile restante de 23.691,72 mii lei, 15.401,44 mii reprezinta plati restante aferente POIM 140091; arieratele de 10.694,60 mii lei sunt in intregime aferente proiectului POIM. Excedentul de 5.604,16 mii lei nu include finantare POIM. L109 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti Ministerul Sanatatii - HG 144 44531 881 300 300 216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116519 142887 142887 114453 0 0 0 0 0 0 0 0 0 0 0 0 1564 2747 2747 2643 0 0 0 0 0 0 0 0 4731 1203 1203 1203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14963 14963 14963 0 0 0 0 958 193 193 132 86273 164592 164592 162446 0 0 0 0 0 0 0 0 100 0 0 0 65547 77665 77665 77665 4068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3201 10432 10432 10428 118423 136341 136341 135901 62486 99449 99449 59512 0 0 0 0 3201 10432 10432 10428 0 0 0 0 1148 1525 1525 1311 6700 2643 2643 -566 0 0 0 0 -107 0 0 0 50817 72870 72870 72104 11734 12197 12197 11587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169 0 0 0 24007 79525 79525 78755 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 497 0 0 2207 0 0 0 0 Observatii: L110 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti MINISTERUL SANATATII, HG 144 44531 0 0 0 0 0 0 0 0 6.3 0 0 0 183.93 195 195 183.88 0 0 0 0 0 0 0 0 10225.540000000001 12219.29 12219.29 11265.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1083.75 1083.75 0 0 0 0 0 0 0 0 0 10996.84 6030 6030 6011.86 0 0 0 0 0 0 0 0 339 1114.17 1114.17 1114.1600000000001 12203.09 12873.3 12873.3 12873.3 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19849.939999999999 21755.23 21755.23 20845.07 2962.62 4616.1099999999997 4616.1099999999997 3196.06 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 2166.7800000000002 2182 2182 2174.09 5907.18 3698 3698 3695.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2922.88 150 150 141.9 0 0 0 0 0 0 0 0 0 0 0 0 339 1114.17 1114.17 1114.1600000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3057.08 0 0 1749.67 2554.62 0 0 1548.09 Observatii: L111 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi CONSILIUL JUDETEAN IASI 44531 1.98 0 0 0 0 0 0 0 0 0 0 0 485.68 600 600 366.08 0 0 0 0 251.09 115.5 115.5 116.4 44782.06 49579.56 49579.56 48502.73 20374.919999999998 27005 27005 22636.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 422.68 20 20 20 -25.13 -7 -7 0 25.13 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8223.4500000000007 8223.4500000000007 0 0 0 0 0 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 491.23 330 330 308.45999999999998 42467.64 55065 55065 47681.43 2610 0 0 55 0 0 0 0 3834.65 22571.93 22571.93 22002.6 2264 2644 2644 2643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.05 1.05 580.01 86741.62 97336 97336 91364.68 22198.52 36775.480000000003 36775.480000000003 28241.01 0 0 0 0 0 7 7 0 0 0 0 0 767.19 858 858 796.75 753.8 5632.03 5632.03 4341.54 0 0 0 0 -246.3 0 0 -528.5 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 0 0 0 0 0 0 0 491.23 330 330 308.45999999999998 0 0 0 0 0 1.05 1.05 0 0 0 0 0 0 0 0 0 6098.65 25215.93 25215.93 24645.599999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 964.44 0 0 476.62 0 0 0 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj CONSILIUL JUDETEAN CLUJ, HG 529 44531 25.94 0 0 0 0 0 0 0 0 0 0 0 130.36000000000001 150 150 214.86 0 0 0 0 67.13 68 68 25.21 76239.789999999994 79513 79513 71734.13 44949.919999999998 51241 51241 48658.01 0 0 0 0 0 0 0 0 156.79 160 160 382.13 0 0 0 0 0 0 0 0 72.709999999999994 119 119 117.75 -1063.31 -97 -97 -574.95000000000005 1063.31 97 97 574.95000000000005 0 0 0 0 0 0 0 0 0 0 0 0 2.34 0 0 3.5 0 0 0 0 0 0 0 0 132.5 0 0 0 0 0 0 0 0.36 0 0 0 0 0 0 0 671.77 1153 1153 1043.2 39598.03 42000 42000 41660.050000000003 85 0 0 0 0 0 0 0 1762.98 949 949 269.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 612.9 0 0 0 113783.36 125706 125706 118757.03 45654.79 61392 61392 41779.67 0 0 0 0 0 0 0 0 0 0 0 0 738.39 776 776 758.56 2826.29 2576 2576 844.52 0 0 0 0 -170.39 0 0 -480.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0