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

0 0 0 0 0 132.19 258 50 15.9 0 0 0 0 0.66 1 0.5 0 40581.589999999997 39000 9750 8027.34 21416.5 20100 6000 3407.89 0 0 0 0 0 0 0 0 164.21 180.35 40.200000000000003 74.040000000000006 0 0 0 0 0 0 0 0 30.53 15 15 25 -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 5061.1400000000003 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 11861.51 18439.7 32113.32 9416 3136.65 0 0 0 0 3706.84 0 0 0 0 0 0 0 95.79 200 50 22.05 269.45 3511.48 911.48 0 0 0 0 0 -258.63 0 0 -95.88 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 0 0 0 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 44593 20.58 21 8 5.15 0 0 0 0 0 0 0 0 1718.53 2099.3000000000002 840 181.69 0 0 0 0 0 0 0 0 77393.41 98700 39480 11595.32 12192.86 12525 5010 2049.9 0 0 0 0 0 0 0 0 134.34 100 40 0 0 0 0 0 0 0 0 0 0 0 0 0 -904.87 -2959.3 -1183.72 0 904.87 2959.3 1183.72 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 37000 14800 5439 0 0 0 0 0 0 0 0 5854.56 5000 2000 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 21853.37 21853.37 18.18 53630 60228 24633 9019.24 54956.26 78728.23 33908.51 8192.3700000000008 0 0 0 0 49.83 21862.67 21862.67 18.18 0 0 0 0 462.94 600 240 49.12 1021.84 2950 1174.42 0 0 0 0 0 -219.38 0 0 -56.17 12083.34 11372 3700 2046.22 109.52 63 18 3.12 0 0 0 0 0 0 0 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 5000 2000 0 0 0 0 0 0 0 0 0 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 44593 3.03 3.5 3.5 2.02 0 0 0 0 0 0 0 0 1346.57 400 400 270.5 0 0 0 0 0 0 0 0 15791.53 5394.73 5394.73 2535.5500000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5284.12 5284.12 0 0 0 0 0 0 0 0 0 3162.52 2867 900 549 0 0 0 0 0 0 0 0 0 0 0 0 14688.32 2382.86 2382.86 2382.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25548.14 6749.06 6749.06 4116.92 4966.26 3673.15 3673.15 652.28 0 0 0 0 0 0 0 0 0 0 0 0 126.92 43 43 26.22 1041.55 3000 3000 0 0 0 0 0 -417.96 0 0 -72.34 3162.52 2867 900 448.87 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L106 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44593 0 0 0 0 0 0 0 0 0 0 0 0 927.7 360 360 116.74 0 0 0 0 0 0 0 0 9714.8799999999992 1780.25 1780.25 1758.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.36 0 0 0 0 3417.78 3417.78 1000 0 0 0 0 0 0 0 0 217.56 57 57 50 0 0 0 0 0 0 0 0 0 0 0 0 5152.4799999999996 606.21 606.21 606.21 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 4913.33 12060.12 2039.5 2039.5 1995.36 3979.02 1419.24 1419.24 203.1 0 0 0 0 0 0 0 0 0 0 0 0 52.72 12.5 12.5 12.03 5455.14 2750 2750 0 0 0 0 0 -77.489999999999995 0 0 -24.94 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44593 0 0 0 0 0 0 0 0 0 0 0 0 3692.24 309.5 309.5 592.64 0 0 0 0 458.73 168.9 168.9 0 148483.9 41516.269999999997 41516.269999999997 28391.040000000001 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 1.3 1.3 1.3 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 4533.1099999999997 5604.15 5604.15 5604.15 0 0 0 0 192728.15 92208 42178 29069 87.46 297.13 297.13 297.13 0 0 0 0 5246.74 0 0 0 132482.41 20769.439999999999 20769.439999999999 20769.439999999999 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 2071.2800000000002 43218.59 43218.59 9558.5 208220.47 34643.86 34643.86 33097.25 71577.210000000006 31310.86 31310.86 9920.19 0 0 0 0 3744.82 43218.59 43218.59 7664.78 0 0 0 0 2796.69 810.62 810.62 529.16 0 1604.22 1604.22 1333.04 0 0 0 0 0 0 0 0 157061.60999999999 61675 32692 28863.38 35610.32 30533 9486 284.95999999999998 0 0 0 0 0 0 0 0 0 297.13 297.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5176.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 23691.72 0 0 20210.52 10694.6 0 0 4057 Observatii: Din platile restante de 20.210,58 mii lei, 7.002,48mii reprezinta plati restante aferente POIM 140091; arieratele de 4.057 mii lei sunt in intregime aferente proiectului POIM. L108 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44593 216 200 200 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114453 38138 38138 22609 0 0 0 0 0 0 0 0 0 0 0 0 2643 614 614 250 0 0 0 0 0 15117 15117 0 1203 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 15117 0 0 0 0 0 0 0 0 162446 23714 23714 14746 0 0 0 0 0 0 0 0 0 0 0 0 77665 12428 12428 12538 132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10428 42 42 42 135901 28540 28540 22157 59512 36893 36893 12346 0 0 0 0 10428 42 42 41 0 300 300 285 1311 764 764 0 -566 0 0 0 0 0 0 0 0 0 0 0 72104 21458 21458 13306 11587 2256 2256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2207 0 0 7232 0 0 0 0 Observatii: in cursul lunii februarie a fost incasat o donatie de 500.000.00 lei, care nu a putut fi prevazuta in BVC L109 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44593 0 0 0 0 0 0 0 0 0 0 0 0 183.88 25 25 14.99 0 0 0 0 0 0 0 0 11265.41 4100.91 4100.91 2309.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1376.31 1376.31 1376.31 0 0 0 0 0 0 0 0 6011.86 5237 1628 410 0 0 0 0 0 0 0 0 1114.1600000000001 0 0 0 12873.3 2248.8200000000002 2248.8200000000002 2248.8200000000002 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 20845.07 5556.09 5556.09 3587.47 3196.06 2194.9499999999998 2194.9499999999998 725.05 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 2174.09 2129 570 361.16 3695.88 3108 1058 29.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1749.67 0 0 1458.62 1548.09 0 0 1405.28 Observatii: L110 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44593 0 0 0 0 0 0 0 0 0 0 0 0 366.08 447 100 120.36 0 0 0 0 116.4 55 55 0 48502.73 39486 15500 9399.11 22636.57 31654 11608 4328.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 -9 -9 0 0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3968.5 3312.5 3.33 0 0 0 0 0 248 248 0 0 0 0 0 0 0 0 0 0 0 0 0 308.45999999999998 0 0 0 47681.43 57902 15902 8474.93 55 285 285 0 0 0 0 0 22002.6 2451.5 701.5 0 2643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580.01 0 0 0 91364.68 100152 31369 15534.85 28241.01 32531 14976 4682.8 0 0 0 0 0 9 9 0 0 0 0 0 796.75 934 237 131.91999999999999 4341.54 419.5 419.5 0 0 0 0 0 -528.5 0 0 -169.97 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 0 0 0 0 0 0 0 308.45999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24645.599999999999 2451.5 701.5 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 0 476.62 0 0 569.88 0 0 0 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44593 0 0 0 0 0 0 0 0 0 0 0 0 214.86 214 54 35.68 0 0 0 0 25.21 30 7 0 71734.13 84007 25120 12917.79 48658.01 59964 14991 8207.61 0 0 0 0 0 0 0 0 382.13 295.04000000000002 73.040000000000006 70.72 0 0 0 0 0 0 0 0 117.75 11 11 10.26 -574.95000000000005 0 0 0 574.95000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.5 0 0 0.54 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1043.2 0 0 0 41660.050000000003 43974 10993 7300.03 0 0 0 0 0 0 0 0 269.57 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118757.03 134607.72 34055 20220.63 41779.67 68939.210000000006 20055.04 6571.08 0 0 0 0 0 0 0 0 0 0 0 0 758.56 812 203 126.75 844.52 2082.0700000000002 0 0 0 0 0 0 -480.54 0 0 -112.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1608.97 0 0 2484.62 0 0 0 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44593 0 0 0 0 0 0 0 0 0 0 0 0 386.02 400 100 42.84 0 0 0 0 0 0 0 0 32532.45 37653.230000000003 9464 6239.24 19605.689999999999 21270 5350 3259 0 3000 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 28.7 28.7 28.58 0 0 0 0 2359.2399999999998 1371.39 294.5 19 27205.66 48032.91 12000 4794.5600000000004 0 0 0 0 0 0 0 0 1672.35 2738.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5202.5200000000004 162.46 162.46 161.96 45795.519999999997 72024.710000000006 17185 7531.96 14826.63 13271.75 5804.32 3028.22 0 0 0 0 4438.93 191.16 191.16 190.54 0 0 0 0 557.59 700 180 101.21 0 0 0 0 0 0 0 0 -213.27 0 0 0 17949.740000000002 15000 4000 3179.15 1655.95 6270 350 39.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104.5 123.5 28.5 9.2899999999999991 2254.7399999999998 1942.89 266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2427.0500000000002 2751.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 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 Raspundem de realitatea si exactitatea datelor L113 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44593 24.41 15 15 7.62 0 0 0 0 0 0 0 0 3271.79 600 600 385.47 0 0 0 0 0 0 0 0 60220.4 17379.509999999998 17379.509999999998 12330.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 789.73 2 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 0 750.87 750.87 750.87 0 0 0 0 78521.94 75364 23820 14527 0 0 0 0 0 0 0 0 2336.27 0 0 0 65652.3 11913.63 11913.63 11913.63 0 0 0 0 0 0 0 0 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 95316.15 17362.990000000002 17362.990000000002 16862.89 36191.18 13123.02 13123.02 8072.78 0 0 0 0 0 0 0 0 0 0 0 0 584.45000000000005 175 175 111.88 224.7 0 0 0 0 0 0 0 0 0 0 0 73075.73 70947 22162 13649.15 4578.58 4417 1658 139.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 867.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2336.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 192.19 0 0 446.17 0 0 0 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44593 763 212 212 114 0 0 0 0 0 0 0 0 284 40 40 38 0 0 0 0 0 0 0 0 70742 17973 17973 11550 0 0 0 0 0 0 0 0 0 0 0 0 2317 500 500 1231 0 0 0 0 0 0 0 0 7000 3 3 4303 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 1 0 0 0 0 0 0 0 0 7107 6873 6873 14322 0 0 0 0 0 0 0 0 66949 22968 13464 13421 56 0 0 0 0 0 0 0 0 0 0 0 53851 10295 10295 10295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762 19329 19329 0 84602 16069 16069 14877 37938 19554 19554 7312 0 0 0 0 8055 19329 19329 7449 0 0 0 0 934 179 179 179 7780 94 94 0 0 0 0 0 0 0 0 -13 61310 22137 13276 12774 5307 831 188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332 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 0 0 0 0 0 0 0 0 0 0 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44593 -7.74 0 0 -3.75 0 0 0 0 0 0 0 0 581.61 500 69 211.39 0 0 0 0 0 0 0 0 74873.37 75758 17960 14129.63 33629.58 36665 8579 5790.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.59 0 0 32.71 -45 0 0 0 45 0 0 0 0 0 0 0 4.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 1464.25 1822 859 0 56765.37 56448 14112 9604.14 25 0 0 0 0 0 0 0 479.77 1617.79 621.94000000000005 0 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 0 0 0 134446.49 146965 35220 22394.5 30942.84 21926 5493 4468.51 0 0 0 0 0 0 0 0 0 0 0 0 682.53 630 157 95.39 204.68 0 0 0 0 0 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 0 0 0 0 0 0 0 1464.25 1822 859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1668.77 1617.79 621.94000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 666.39 0 0 2511.59 0 0 0 0 La venit col.1,2,3,4lipsa 43.19(2026.54/8870.73/1000/0)mii lei),48.10.01.02 (0/2086.53/0/6,79),42.10.70(0/368.22/0/1,2), 46.04(731.58/0/0/399.76mii lei),.La chelt col 1lipsa 55.01.08(78,00mii lei),col1,2,3,4 lipsa58.01(2026.54/11325.48/1000/0mii lei L116 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44593 76.12 76 30 6.48 0 0 0 0 0 0 0 0 4284.2700000000004 4284 1616 338.54 0 0 0 0 0 0 0 0 35510.67 35511 10000 7043.36 36925.33 36925 9400 7519.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.3 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 0 0 0 0 0 0 0 0 0 0 0 0 5100 1300 0 0 0 0 0 2968.47 2000 1000 700 33904.379999999997 42507 10008 6028 0 0 0 0 0 0 0 0 1141.7 4274 1756 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 0 28902 7200 0 54538.34 60011 15470 9455.4599999999991 13222.13 19297 4014 1383.33 0 0 0 0 0 28902 7200 0 0 0 0 0 899.4 1200 300 119.9 2956.35 1870 1870 0 0 0 0 0 -860.45 0 0 0 30441.89 32000 8000 5767.45 6483.44 4925 1400 508.44 0 0 0 0 0 0 0 0 0 5100 1300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2968.47 2000 1000 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1141.7 4274 1756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L117 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44593 139 152 38 31 0 0 0 0 0 0 0 0 673 1142 247 94 0 0 0 0 6 20 5 0 91109 118253 28271 17242 50100 54000 13500 8293 0 0 0 0 0 0 0 0 1164 2000 500 177 0 0 0 0 0 0 0 0 0 123 123 123 -286 -442 -72 0 286 442 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1600 1600 1600 0 0 0 0 0 0 0 0 110 11 11 11 0 0 0 0 0 0 0 0 43566 40000 10000 5596 0 0 0 0 0 0 0 0 2071 8000 1437 202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 64 64 86648 106278 25435 14784 46325 56570 15277 5924 0 0 0 0 250 75 75 0 0 0 0 0 0 0 0 0 286 442 72 0 0 0 0 0 0 0 0 0 45512 45450 11363 8036 4588 8550 2137 257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2071 8000 1437 202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2870 0 0 6282 0 0 0 0 Observatii: L118 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44593 0 0 0 0 0 0 0 0 0 0 0 0 1222.78 300 300 153.82 0 0 0 0 0 0 0 0 83141.87 24197.68 24197.68 16427.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10240.48 6497.22 6497.22 6497.22 0 0 0 0 0 0 0 0 136101.57999999999 122540 38539 24284 0 19515 395 0 0 0 0 0 0 0 0 0 111038.39999999999 21850.73 21850.73 21850.73 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 23130.799999999999 29222.68 20981.68 6194.47 150005 31867.42 31867.42 28089.05 49167.43 20756.88 20756.88 4362.6400000000003 0 0 0 0 23130.799999999999 29222.68 20981.68 6307.82 0 0 0 0 1352.78 177 177 175.58 719.03 44.33 44.33 44.33 0 0 0 0 -2047.95 0 0 -760.27 118804.51 116325 37152 22139.16 6450.52 6215 1387 0 0 0 0 0 0 0 0 0 0 19515 395 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7146.35 0 0 2957.54 33.21 0 0 0 Mentionam ca ptr pentru CAP 4016si 4801,pe partea de venituri nu sunt prevazute linii in formular, sumele din BVC fiind trecute la CAP 45 la fel si la chelt sumele sunt trecute la T 56. L119 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44593 404.09 210 70 7.87 0 0 0 0 0 0 0 0 2138.23 600 200 30.57 0 0 0 0 0 0 0 0 75732.86 20358.21 20358.21 14241.86 0 0 0 0 0 0 0 0 0 0 0 0 74 0 0 0.89 0 0 0 0 0 0 0 0 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 0 0 0 0 1595.1 1595.1 1595.1 0 0 0 0 0 0 0 0 174708.1 156697 44140 27378 42.58 0 0 0 0 0 0 0 0 0 0 0 71496.399999999994 12936.91 12936.91 12998.56 0 0 0 0 0 0 0 0 184.93 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 873.88 0 0 0 108328.71 22033.82 22033.82 18746.68 39772.25 13496.4 12956.4 6441.59 0 0 0 0 1073.6300000000001 0 0 0 0 0 0 0 1132.83 170 170 149.58000000000001 14.43 0 0 0 0 0 0 0 -628.74 0 0 -1571.18 138372.10999999999 139842 41580 25497.25 23303.71 16855 2560 1.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 184