Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Decembrie- Formular 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 569.54 0 0 1608.97 0 0 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 44531 0 0 0 0 0 0 0 0 0 0 0 0 384.49 384 384 386.02 0 0 0 0 0 0 0 0 36877.870000000003 50947.360000000001 50947.360000000001 32532.45 15232.65 19500 19500 19605.689999999999 0 1627.25 1627.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 3260.12 2605.96 2605.96 2359.2399999999998 22279.66 35793 35793 27205.66 1360 1367.5 1367.5 0 0 0 0 0 1067.49 3156.54 3156.54 1672.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7651.9 7651.9 5202.5200000000004 42529.440000000002 55531.35 55531.35 45795.519999999997 17803.88 30992.58 30992.58 14826.63 0 0 0 0 0 7651.9 7651.9 4438.93 0 0 0 0 510.6 620 620 557.59 0 0 0 0 0 0 0 0 -679.85 0 0 -213.27 14506.62 18000 18000 17949.740000000002 766.29 4500 4500 1655.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83.79 114 114 104.5 2635.09 2491.96 2491.96 2254.7399999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1067.49 3156.54 3156.54 2427.0500000000002 0 0 0 0 0 0 0 0 0 1627.25 1627.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Raspundem de realitatea si exactitatea datelor. L114 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 44531 20.63 30 30 24.41 0 0 0 0 0 0 0 0 2563.12 3300 3300 3271.79 0 0 0 0 0 0 0 0 56037.55 71492.960000000006 71492.960000000006 60220.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.65 1101.33 1101.33 789.73 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 3108.72 3108.72 0 370 0 0 0 56142.79 79346 79346 78521.94 0 0 0 0 0 0 0 0 275.92 2337.73 2337.73 2336.27 59747.44 65652.3 65652.3 65652.3 0 0 0 0 0 0 0 0 0 89.7 89.7 89.6 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 91722.4 96199.77 96199.77 95316.15 32743.99 47349.11 47349.11 36191.18 0 0 0 0 0 0 0 0 0 0 0 0 506.64 600 600 584.45000000000005 7.85 536.42999999999995 536.42999999999995 224.7 0 0 0 0 0 0 0 0 47675.13 73546 73546 73075.73 5339.27 4609 4609 4578.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3498.39 1191 1191 867.63 0 0 0 0 0 0 0 0 0 0 0 0 275.92 2337.73 2337.73 2336.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.7 89.7 89.6 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 0 0 0 0 0 0 0 241.52 0 0 192.19 0 0 0 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti Ministerul Sanatatii- HG 144 44531 586 780 780 763 0 0 0 0 0 0 0 0 197 285 285 284 0 0 0 0 0 0 0 0 65663 78107 78107 70742 0 0 0 0 0 0 0 0 0 0 0 0 495 2317 2317 2317 0 0 0 0 0 0 0 0 61 7000 7000 7000 0 0 0 0 0 0 0 0 0 0 0 0 5 3 3 3 0 0 0 0 0 0 0 0 0 10057 10057 7107 0 347 347 0 262 0 0 0 52053 67972 67972 66949 24 0 56 56 0 0 0 0 0 0 0 0 46911 53851 53851 53851 1358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1967 21759 21759 762 78239 85595 85595 84602 35298 51096 51096 37938 0 0 0 0 2192 28809 28809 8055 1 0 0 0 723 934 934 934 469 8015 8015 7780 0 0 0 0 -3 0 0 0 35907 62053 62053 61310 6124 5426 5426 5307 0 0 0 0 0 0 0 0 0 57 57 0 0 0 0 0 501 0 0 0 9784 493 493 332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224 0 0 0 0 0 0 0 Observatii: L116 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi Consiliul Judetean Iasi, HG 529 44531 16.5 0 0 -7.74 0 0 0 0 0 0 0 0 515.77 500 500 581.61 0 0 0 0 0 0 0 0 70949.539999999994 88675.39 88675.39 74873.37 34016.589999999997 34764 34764 33629.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333.4 91.47 91.47 44.59 -7.87 -45 -45 -45 7.87 45 45 45 0 0 0 0 11.05 0 0 4.21 0 0 0 0 0 0 0 0 0 386.65 386.65 0 0 0 0 0 35 107 107 0 0 0 0 0 0 0 0 0 0 0 0 0 3791.24 2373 2373 1464.25 56683.62 59516 59516 56765.37 1010 25 25 25 0 0 0 0 618.35 1134.1600000000001 1134.1600000000001 479.77 1971 1189 1189 1189 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 140105 134446.49 25802.83 43670.65 43670.65 30942.84 0 0 0 0 0 0 0 0 0 0 0 0 2143.67 739.2 739.2 682.53 14.64 205.65 205.65 204.68 0 0 0 0 -550.24 0 0 -910.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1464.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2589.35 2323.16 2323.16 1668.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 666.39 0 0 0 0 La venit col2,3 lipsa 43.19(15.720mii lei),48.01(2.358mii lei),in col4 lipsa 43.19(2.026,54mii lei)46.04(731.,58 mii lei).La chelt col 2,3 lipsa 55.01.08(78,00mii lei),58.01(18.078mii lei)si85.01(-732,99);in col4 lipsa 55.01.08(77,32miilei),58.01(2.026,54 L117 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati Consiliul Local Galati, HG 529 44531 80.569999999999993 81 81 76.12 0 0 0 0 0 0 0 0 4505.33 4525 4525 4284.2700000000004 0 0 0 0 0 0 0 0 34485.33 35600 35600 35510.67 23753.14 37000 37000 36925.33 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 -1020 -1020 0 0 1020 1020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 3000 0 0 0 0 0 10 0 0 0 0 0 0 0 0.66 0 0 0 0 0 0 0 3192.32 3500 3500 2968.47 33102.04 36951 36951 33904.379999999997 70 0 0 0 0 0 0 0 3897.78 4426 4426 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 1.67 951 951 0 56813.13 59076 59076 54538.34 12052.14 16135.3 16135.3 13222.13 0 0 0 0 0 971 971 0 0 0 0 0 770.72 930 930 899.4 2197.2600000000002 4000 4000 2956.35 0 0 0 0 -368.83 0 0 -860.45 20896.36 30500 30500 30441.89 2866.78 6500 6500 6483.44 0 0 0 0 0 0 0 0 0 0 0 0 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 3500 3500 2968.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3897.77 4426 4426 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 HG 529 44531 132 140 140 139 0 0 0 0 0 0 0 0 311 673 673 673 0 0 0 0 88 40 40 6 80926 94573 94573 91109 44355 50100 50100 50100 0 0 0 0 0 0 0 0 2416 1803 1803 1164 0 0 0 0 0 0 0 0 13 0 0 0 -49 -481 -481 -286 49 481 481 286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 121 121 110 0 0 0 0 0 0 0 0 44211 49000 49000 43566 0 0 0 0 0 0 0 0 3017 3155 3155 2071 0 1938 1938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145 204 204 0 81506 89719 89719 86648 42572 56029 56029 46325 0 0 0 0 16 325 325 250 0 0 0 0 0 0 0 0 49 481 481 286 0 0 0 0 0 0 0 0 38398 45512 45512 45512 5957 4588 4588 4588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1938 1938 0 0 0 0 0 0 0 0 0 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 3155 2071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4320 0 0 2870 2 0 0 0 Observatii: L119 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti MINISTERUL SANATATII, HG 144 44531 0 0 0 0 0 0 0 0 0 0 0 0 2795.79 1350 1350 1222.78 0 0 0 0 0 0 0 0 95005.67 97933.119999999995 97933.119999999995 83141.87 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 50 50 49.98 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 136721 136721 136101.57999999999 0 1000 1000 0 0 0 0 0 0 0 0 0 74999.77 111038.39999999999 111038.39999999999 111038.39999999999 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 52099.74 23130.799999999999 119766.88 152241.4 152241.4 150005 51200.91 66186.570000000007 66186.570000000007 49167.43 0 0 0 0 0 52099.74 52099.74 23130.799999999999 0 0 0 0 1845.46 1465 1465 1352.78 608.08000000000004 719.03 719.03 719.03 0 0 0 0 -1414.59 0 0 -2047.95 111476.82 119127 119127 118804.51 12117.29 6456 6456 6450.52 0 0 0 0 0 0 0 0 0 1000 1000 0 0 0 0 0 0 0 0 0 13722.08 11138 11138 10846.55 0 0 0 0 0 0 0 0 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 7113.14 0 0 0 33.21 Mentionam ca ptr Cap 4016 4604 si 4801 pe partea de venituri nu sunt linii prevazute in formular sumele fiind trecute la Cap 45,la fel si pe partea de ch.sumele fiind trecute la T56(pe alte subventii).Suma de 33.213 lei de la arierate reprez facturi aferen L120 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti Ministerul Sanatatii - HG 144 44531 381.83 440 440 404.09 0 0 0 0 0 0 0 0 2727.54 2450 2450 2138.23 0 0 0 0 0 0 0 0 64129.04 83053.899999999994 83053.899999999994 75732.86 0 0 0 0 0 0 0 0 0 0 0 0 21.66 74 74 74 0 0 0 0 0 0 0 0 217.44 13 13 13 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 0 0 0 0 0 1412.5 0 0 0 142613.35 176129 176129 174708.1 122.52 42.58 42.58 42.58 0 0 0 0 0 0 0 0 61008.34 71496.399999999994 71496.399999999994 71496.399999999994 1420 0 0 0 0 0 0 0 2409.2199999999998 185 185 184.93 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 971.54 971.54 873.88 101973.46 109652.56 109652.56 108328.71 28262.01 47103.95 47103.95 39772.25 0 0 0 0 4656.63 1149.44 1149.44 1073.6300000000001 0 0 0 0 1571.46 1134.1500000000001 1134.1500000000001 1132.83 14.17 14.5 14.5 14.43 0 0 0 0 -752.48 0 0 -628.74 117100.15 139716.4 139716.4 138372.10999999999 17778.34 23378.6 23378.6 23303.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.56999999999999995 0 0 0 9146.76 13034 13034 13032.29 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 2409.2199999999998 185 185 184.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 Observatii: L121 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti Ministerul Sanatatii-HG 144 44531 0 0 0 0 0 0 0 0 0 0 0 0 193.44 400 400 253.63 0 0 0 0 0 0 0 0 11201.09 13021.92 13021.92 11501.58 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 19.8 19.8 19.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14255.42 13567.71 13567.71 13567.71 0 0 0 0 10 0 0 0 27389.96 36095 36095 35665.24 0 0 0 0 0 0 0 0 0 46.37 46.37 46.37 11992.26 13342.73 13342.73 13342.73 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 18637.11 23401.48 23401.48 19687.78 4888.8999999999996 15444.68 15444.68 6042.86 0 0 0 0 0 0 0 0 0 0 0 0 318.45999999999998 600 600 317.87 430.03 906 906 120.91 0 0 0 0 0 0 0 0 24600.9 35840 35840 35410.25 360 255 255 52.75 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 46.37 46.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Consiliul Local Iasi, HG 529 44531 110.75 150 150 140.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30453.26 45311.81 45311.81 37626.370000000003 12727.71 14060 14060 13553.01 0 0 0 0 0 0 0 0 235.8 390 390 172.5 0 0 0 0 0 0 0 0 0 15.5 15.5 0 0 0 0 0 0 0 0 0 0 0 0 0 2.6 2.6 2.6 2.6 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 34463.21 34463.21 30903.46 0 0 0 0 0 0 0 0 5680.76 5455 5455 4444.0200000000004 0 1395 1395 1392 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 47465.06 47465.06 47217.51 12943.61 35644.239999999998 35644.239999999998 20933.23 0 0 0 0 0 0 0 0 0 0 0 0 492.36 575 575 479.37 2011.35 4644.8500000000004 4644.8500000000004 862.46 0 0 0 0 0 0 0 0 10244.049999999999 12192.94 12192.94 12192.94 2483.66 1867.06 1867.06 1360.07 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 5680.76 5455 5455 4444.01 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 0 0 0 0 0 1395 1395 1392 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 Consiliul Judetean Constanta, HG 529 44531 2155.6 1920 1920 1892.88 0 0 0 0 0 0 0 0 4076.14 3697.38 3697.38 3695.49 0 0 0 0 0 0 0 0 187995.6 221824.24 221824.24 213389.93 134248.12 179312.6 179312.6 168224.48 0 0 0 0 7442.5 8180 8180 7973 6.43 16.5 16.5 11.88 0 0 0 0 0 0 0 0 516.99 10.5 10.5 10 0 0 0 -275.41000000000003 0 0 0 275.41000000000003 0 0 0 0 0 0 0 0 0 0 0 0 8 11 11 9.01 26002.07 13672.2 13672.2 0 0 0 0 0 1070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9765.4500000000007 8240.98 8240.98 8240.98 141007.28 150817.01999999999 150817.01999999999 149208.39000000001 9192.5 27.5 27.5 27.5 0 0 0 0 2756.67 3259.02 3259.02 2907.36 2652 0 0 0 0 3387 3387 3386.38 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 238679.17 238679.17 238667.24 114086.47 156021.32 156021.32 135114.42000000001 0 0 0 0 0 51956.39 51956.39 885.93 0 0 0 0 2578.06 2770.86 2770.86 1929.23 2883.65 2635.23 2635.23 275.41000000000003 0 0 0 0 -127.88 0 0 -184.97 114286.11 158653.29999999999 158653.29999999999 149720.47 20789.599999999999 20659.3 20659.3 18504.009999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242.42 0 0 0 2652 3387 3387 3386.38 0 0 0 0 0 0 0 0 0 0 0 0 9765.4599999999991 8240.99 8240.99 8240.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2756.67 3259.01 3259.01 2907.36 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 0 0 0 0 0 0 0 0 7146.32 0 0 4824.28 0 0 0 0 Observatii: L124 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati Consiliul Judetean Galati, HG 529 44531 158.01 188 188 170.08 0 0 0 0 0 0 0 0 2438.91 2438 2438 1979.37 0 0 0 0 0 0 0 0 121815.46 126815 126815 129810 58363.47 78463 78463 70557.119999999995 0 0 0 0 4791 4791 4791 4771 0 0 0 0 0 0 0 0 0 0 0 0 74.510000000000005 21.75 21.75 21.75 -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 0 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 1701.34 101051.99 121052 121052 106190.59 1305 787.5 787.5 787.5 0 0 0 0 13199.87 39724.300000000003 39724.300000000003 28584.76 449.98 1423 1423 19.86 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 178438.39 178438.39 179069.8 51423.03 87904.53 87904.53 62973.82 0 0 0 0 0 0 0 0 0 0 0 0 1743.33 1903.09 1903.09 1736.82 118.48 1086 1086 35.67 0 0 0 0 -575.4 0 0 -1767.89 57642.239999999998 66198.929999999993 66198.929999999993 66190.27 6422.66 9732.4 9732.4 9140.34 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 19.86 0 0 0 0 0 0 0 0 48 0 0 0 3965.88 1819 1819 1701.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15264.85 39724.300000000003 39724.300000000003 30108.63 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 1523 0 0 1199.28 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad Consiliul Judetean Arad, HG 529 44531 65 70 70 51 0 0 0 0 0 1 1 0 3373 7248 7248 4178 0 0 0 0 0 0 0 0 144701 187802 187802 176189 79876 102183 102183 91607 0 0 0 0 4565 4999 4999 4984 1070 663 663 275 0 0 0 0 0 0 0 0 544 270 270 270 -48 -76 -76 -75 48 76 76 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4057 4057 0 0 0 0 0 1180 0 0 0 0 0 0 0 0 2366 2366 433 0 0 0 0 24596 8672.32 8672.32 7831 101318 120000 120000 104507 6970 1555 1555 -1495 0 0 0 0 7214 6322 6322 1493 3578 1037 1037 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 733 16913 16913 8095 190631 202872 202872 200501 63073 117478 117478 86205 0 0 0 0 5788 19279 19279 8606 0 0 0 0 1300 1800 1800 1604 559 196 196 26 0 0 0 0 -191 0 0 -92 70675 83907 83907 83139 14910 23275 23275 13453 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 8101.32 8101.32 7494 0 0 0 0 23 220 220 66 0 0 0 0 0 0 0 0 5430 7019 7019 1454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11663 0 0 0 0 Observatii: Sumele din BVC si realizat sunt evidentiate astfel:Sume alocate de la bugetul local, conform OUG nr.97/2021, pentru sectiunea de functionare( 43.10.45.03) la Cap.43 subcap.10 L126 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov Consiliul Judetean Brasov, HG 529 44531 0 0 0 0 0 0 0 0 0 0 0 0 1141 1355 1355 1360 0 0 0 0 0 0 0 0 121949 172882 172882 146277 63769 79042 79042 72871 0 0 0 0 5038 5600 5600 5562 1734 1736 1736 903 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 6 211 211 0 0 0 0 0 7073 8520 8520 5842 86678 108496 108496 95328 1830 0 0 0 0 0 0 0 21520 11770 11770 -3112 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 16880 16880 22632 213331 247262 247262 224972 70418 125209 125209 95572 0 0 0 0 0 0 0 0 0 0 0 0 1190 2040 2040 1064 856 0 0 0 0 -2958 -2958 0 -2781 0 0 -2958 0 0 0 0 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 17091 17091 13132 0 0 0 0 0 0 0 0 311 318 318 265 6762 8202 8202 5577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21521 11770 11770 6388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2029 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj Ministerul Sanatatii - HG 144 44531 65.010000000000005 33.21 33.21 25.69 0 0 0 0 0 0 0 0 9604.77 7679.72 7679.72 7679.72 0 0 0 0 49.5 75 75 75 251133.52 251224.71 251224.71 241789.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1582.04 417.09 417.09 417.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.17 22.32 22.32 22.32 0 0 0 0 64460 28239.439999999999 28239.439999999999 0 669 0 0 0 125328 115547 115547 113826.43 328.73 191.46 191