Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Ianuarie - Formular 1

41828.07 16768.5 16768.5 4001.21 1008.66 361.75 361.75 98.99 0 0 0 0 0 0 0 0 648 186.75 186.75 55.97 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 0 688.25 688.25 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5950 2038 2038 250 25660.29 8750 8750 1939.45 0 190.75 190.75 0 0 0 0 0 154.69999999999999 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 43412.29 13454.75 13454.75 3380.85 25917.279999999999 13028.5 13028.5 1331.45 0 0 0 0 521 130.25 130.25 0 0 0 0 0 315.38 112.5 112.5 13.65 0 0 0 0 0 0 0 0 -620.1 0 0 -1.43 853.4 234.75 234.75 98.99 155.26 127 127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5950 2038 2038 241.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154.69999999999999 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7910.78 0 0 11287.99 0 0 0 0 Sumele de la cap 56 in unitate sunt trecute la cod 58 L88 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44562 0 0 0 0 0 0 0 0 0 0 0 0 133 133 14 5 0 0 0 0 0 0 0 0 42444 42444 7710 3295 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 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 0 142 142 143 900 2711 2711 0 0 0 0 0 0 0 0 0 0 687 687 0 0 0 0 0 0 2570 2570 150 100 28950 28950 6926 2521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 28 0 0 0 0 0 0 43359 43359 10773 3754 28155 28155 4066 2025 0 0 0 0 3458 3458 26 0 0 0 0 0 400 400 78 27 90 90 0 0 -364 -364 0 0 0 0 0 0 0 0 0 0 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2570 2570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L89 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44562 0 0 0 0 0 0 0 0 0 0 0 0 352 600 150 36 0 0 0 0 0 0 0 0 64964 68479 18385 6205 19760 30000 7500 1712 0 0 0 0 0 0 0 0 0 500 125 0 0 0 0 0 0 0 0 0 0 0 0 0 -154 0 0 0 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 361 1000 300 0 0 0 0 0 342 0 0 0 0 0 0 0 443 0 0 0 0 2101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4428 8914 7000 0 72072 82180 20300 5943 12830 18455 5660 1283 0 0 0 0 4428 8914 7000 0 0 0 0 0 560 650 200 47 154 0 0 0 0 0 0 0 -617 0 0 -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 2101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 1000 300 0 0 0 0 0 0 0 0 0 11 0 0 0 0 0 0 0 443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L90 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7955.28 2000 2000 520.39 11797.42 2949 2949 980.77 30.92 8 8 0 0 0 0 0 257.45 64 64 38.46 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2125.85 531 531 0 8882.5400000000009 2220 2220 746.22 0 0 0 0 0 0 0 0 141.9 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 21 21 0 421.15 383 383 0 14500.95 3625 3625 1081.96 2549.12 617 617 179.48 0 0 0 0 192.99 383 383 0 0 0 0 0 168.05 42 42 11.32 0 0 0 0 0 0 0 0 -126 0 0 0 11797.42 2949 2949 980.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 2125.84 531 531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141.9 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 30.92 8 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 0 0 0 0 156.27000000000001 0 0 0 0 Observatii: program 2022 si program perioada reprezinta 1/12*3 luni din realizarile anului 2021. L91 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38809.26 4500 4500 3324.81 638.54999999999995 67 67 23.97 0 0 0 0 0 0 0 0 1634.26 133 133 141.44999999999999 0 0 0 0 0 0 0 0 0 0 0 0 -5884 -258 -258 0 5884 258 258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21778 1167 1167 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 585 150 150 150 28428.67 2667 2667 2477.0300000000002 0 0 0 0 0 0 0 0 1055.81 1 1 0.65 679.29 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 44267.54 4572.92 4572.92 3777.58 23909.599999999999 3057.75 3057.75 627.37 0 0 0 0 0 0 0 0 0 0 0 0 267.57 30 30 17.89 4923.46 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 585 150 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1055.82 1 1 0.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 679.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44562 0 0.02 0.02 0.02 0 0 0 0 0 0 0 0 3297.63 143 143 143 0 0 0 0 0 0 0 0 37095.019999999997 2822.14 2822.14 2822.14 6020.06 280 280 280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12601.42 0 0 0 0 0 0 0 0 0 0 0 0 91.92 9.36 9.36 9.36 0 0 0 0 114 9.5 9.5 9.5 37455.42 3425.17 3425.17 3425.17 0 0 0 0 0 0 0 0 259.77 0 0 0 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5667.98 61.21 61.21 61.21 60064.95 5712.5 5712.5 5062.74 15999.02 1672.62 1672.62 1051.3 0 0 0 0 3027.59 482.64 482.64 37.880000000000003 0 0 0 0 410.19 38 38 35.4 1494.97 0 0 0 0 0 0 0 0 0 0 0 2944 278 278 240.74 913.33 0 0 0 0 0 0 0 0 0 0 0 113.23 9.36 9.36 5.66 0 0 0 0 20.07 2 2 1.58 138 0 0 0 0 0 0 0 0 0 0 0 114 9.5 9.5 9.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2486.36 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 0 0 0 0 0 0 0 0 0 0 0 Raspundem de realitatea si exactitatea datelor. La 45 este trecut 46 si 48 din buget. La 56 in buget este 58. La chelt.la buget sunt trecute deschiderile aprobate 1/12. L93 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44562 10.37 28 7 1.23 0 0 0 0 0 0 0 0 641.34 600 150 67.09 0 0 0 0 0 0 0 0 47239.56 46800 11500 4328.58 12307.68 12450 3000 948.83 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34518.36 1576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34051.019999999997 35000 8750 3242.96 0 0 0 0 0 0 0 0 1211.6400000000001 0 0 0 1896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1162.8599999999999 0 0 0 72391.649999999994 78864 20545 5981.85 19984.32 30263 4238 85.04 0 0 0 0 1167.71 0 0 0 0 0 0 0 680.72 796 200 54.19 1346.74 19473.36 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3107.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L94 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44562 0 0 0 0.73 0 0 0 0 0 0 0 0 70.88 71 18 7.27 0 0 0 0 0 0 0 0 11392 11373 3057.5 1021.44 2354.64 2730 683 191.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99.69 450 450 0 11874.23 11746 2960 912.94 0 0 0 0 0 0 0 0 307.39 120 120 0 2066 3958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.5500000000000007 0 0 0 22253.42 22856 5929 1809.43 3353.87 2846 734.5 167.41 0 0 0 0 0 0 0 0 0 0 0 0 197.01 218 55 16.38 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 0 450 450 0 0 0 0 0 74.94 3958 0 0 0 0 0 0 0 0 0 0 2300.84 120 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 371.44 0 0 352.39 0 0 0 0 Observatii: L95 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32926.910000000003 2908.83 2908.83 2987.37 1269.04 137.5 137.5 35.17 0 0 0 0 0 0 0 0 4600.59 396.5 396.5 266.55 0 0 0 0 0 0 0 0 4.87 6 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 0 927.17 927.17 4500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1258 183.33 183.33 150 28495.09 2500 2500 2286.98 0 0 0 0 0 0 0 0 9 10 10 0.65 83 86.08 86.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40645.97 3928.92 3928.92 3409.12 20745.57 2397.33 2397.33 206.64 0 0 0 0 0 0 0 0 0 0 0 0 2407.4699999999998 218.17 218.17 16.510000000000002 2111.29 196.83 196.83 0 0 0 0 0 0 0 0 0 445.61 49 49 33.79 845.93 85.42 85.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.77 0.33 0.33 0.14000000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1258 183.33 183.33 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 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 83 86.08 86.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L96 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45272 12351 12351 4850 1367 503 503 0 0 0 0 0 0 0 0 0 1174 750 750 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14174 14174 11119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1870 587 587 250 32980 9000 9000 2780 0 0 0 0 0 0 0 0 350 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 43510 17689 17689 3635 32870 18511 18511 2636 0 0 0 0 0 0 0 0 0 0 0 0 224 75 75 21 0 0 0 0 0 0 0 0 -232 0 0 0 0 28 28 0 1367 475 475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1870 587 587 177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 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 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44562 0.4 0.5 0.5 0.05 0 0 0 0 0 0 0 0 360.72 110 110 10.8 0 0 0 0 22.75 3 3 0 27551.040000000001 2900 2900 2393.2600000000002 30688.16 4300 4300 2609.89 0 0 0 0 0 0 0 0 9.48 25 25 0 0 0 0 0 0 0 0 0.41 0 0 0 0 -2143 0 0 0 2143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.95 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 18138.14 3300 3300 1487.79 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 60472.65 7000 7000 5336.27 14547.4 1850 1850 218.39 0 0 0 0 1787.29 0 0 0 0 0 0 0 287.33999999999997 25 25 18.46 357.86 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 0 0 0 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 0 0 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44562 0 0 0 0 0 0 0 0 0 0 0 0 547 583 146 42 0 0 0 0 0 0 0 0 11467 12544 3136 787 6800 7249 1812 625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 8 2 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 0 0 0 0 0 0 2847 3000 750 0 11267 11620 2905 918 0 0 0 0 0 0 0 0 651 1000 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 7213 1803 31 18978 19542 4885 1522 4289 5666 2238 70 0 0 0 0 1000 7213 1803 31 0 0 0 0 166 177 44 14 0 0 0 0 0 0 0 0 -493 0 0 0 6286 6587 1647 511 470 615 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 12 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2847 3000 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 651 1000 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 0 0 0 0 Observatii: platile restante sunt facturi aferente programului National de Tuberculoza a caror plata s-a efectuat in luna februarie 2022 L99 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44562 0 0 0 0 0 0 0 0 0 0 0 0 203.08 193 23 14.44 0 0 0 0 331.39 37 37 36.82 34366.050000000003 37131 11693 2970.63 18431.009999999998 28993 7937 1428.26 0 0 0 0 0 0 0 0 959.63 957 298 5.14 0 0 0 0 0 0 0 0 66 0 0 0 -14 0 0 0 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 0 0 0 0 0 0 651.95000000000005 0 0 0 0 0 0 0 1369.97 1800 212 0 30337.54 35344 8836 2439.9699999999998 0 0 0 0 0 0 0 0 2416.83 6012.84 843.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4406.53 0 0 0 71056.66 84752 22798 5781.65 13020.12 17362 5886 766.74 0 0 0 0 0 0 0 0 0 0 0 0 340.37 541 140 35.26 61.22 0 0 0 0 0 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 0 0 0 1369.97 1800 212 0 0 0 0 0 6263.86 968 655 0 0 0 0 0 0 0 0 0 891.33 5044.84 188.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100001.25 26250 26250 7362.3 7602.69 2000 2000 666.8 0 0 0 0 0 0 0 0 2242.02 200 200 51.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63214.97 8134.25 8134.25 18060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 125 125 0 90511.15 22625 22625 7772.66 7.5 2 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 1637.11 465 465 0 126699.69 32173 32173 10706.66 63891.98 23052 23052 2853.58 0 0 0 0 1601.91 543.5 543.5 44.09 0 0 0 0 1003.9 273.25 273.25 87.96 3671.8 1634.5 1634.5 0 0 0 0 0 -181.8 0 0 0 7072.22 1822.75 1822.75 608.73 530.47 175.5 175.5 58.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.75 1.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 125 125 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L101 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44562 0 0 0 0 0 0 0 0 0 0 0 0 1569.86 1383.05 345.76 192.16 0 0 0 0 0 0 0 0 34366.080000000002 34000 8500 2460.69 7207.21 7835.41 1958.85 654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.5 26.5 6.63 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 0 999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 675.08 1441.47 360.37 57 41361.46 42100 10525 3721.94 0 0 0 0 0 0 0 0 -594.91999999999996 753.48 188.37 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 3147.93 3468.33 867.08 0 68764.289999999994 69233.62 17308.41 5834.34 15929.87 16934.509999999998 4233.63 1443.46 0 0 0 0 0 0 0 0 0 0 0 0 231.31 358 89.5 33.46 0 0 0 0 0 0 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 0 0 0 114 114 28.5 9.5 561.08000000000004 1327.47 331.87 47.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2340.8200000000002 4221.8100000000004 1055.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 L102 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44562 0.41 1 1 0 0 0 0 0 0 0 0 0 277.24 25 25 11.82 289.55 24.08 24.08 2.64 20.79 6.18 6.18 0 44720.65 6754.89 6754.89 3930.94 0 0 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 0.3 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1009.19 0 0 0 0 0 0 0 0 19646.2 1888 1888 1888 0 0 0 0 0 0 0 0 0 0 0 0 64587.06 5463.26 5463.26 5463.26 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 0 0 0 0 98887.78 8377 8377 4447.92 13346.4 3666.04 3666.04 956.46 0 0 0 0 0 0 0 0 0 0 0 0 642.04 80 80 39.869999999999997 680.58 151.66999999999999 151.66999999999999 83.06 0 0 0 0 0 0 0 0 19555.25 1876.5 1876.5 1539.06 90.95 11.5 11.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L103 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44562 107.81 110 30 5.6 0 0 0 0 0 0 0 0 132.19 258 50 6.67 0 0 0 0 0.66 1 0.5 0 40581.589999999997 39000 9750 4670.87 21416.5 20100 6000 1673.08 0 0 0 0 0 0 0 0 164.21 180.35 40.200000000000003 26.17 0 0 0 0 0 0 0 0 30.53 15 15 15 -3000 0 0 0 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33070.129999999997 32100 8025 2558.67 0 0 0 0 0 0 0 0 1276.28 400 100 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 4183.2 311.48 311.48 311.48 76265.179999999993 76623.199999999997 20416 5929.58 18439.7 32113.32 9416 1684.24 0 0 0 0 3706.84 0 0 0 0 0 0 0 95.79 200 50 10 269.45 3511.48 911.48 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1276.29 400 100 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 Observatii: L104 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44562 20.58 2 2 1.71 0 0 0 0 0 0 0 0 1718.53 150 150 63.84 0 0 0 0 0 0 0 0 77393.41 20050.21 20050.21 4951.2299999999996 12192.86 1000 1000 992.49 0 0 0 0 0 0 0 0 134.34 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 -904.87 0 0 0 904.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3505.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31556.6 2800 2800 2749.2 0 0 0 0 0 0 0 0 5854.56 0 0 0 9482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.87 21814.41 21814.41 18.18 53630 4519.51 4519.51 4458.58 54956.26 18445.79 18445.79 3701.83 0 0 0 0 49.83 21818.62 21818.62 18.18 0 0 0 0 462.94 50 50 22.91 1021.84 0 0 0 0 0 0 0 -219.38 0 0 -56.18 12083.34 992.49 992.49 992.49 109.52 0.21 0.21 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 -28.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 9482 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 Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44562 3.03 3.5 3.5 1 0 0