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

0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327 323 0 0 4111 5297 1294 1009 0 0 0 0 0 0 0 0 165 221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6899 8107 1973 1645 458 467 142 91 0 0 0 0 0 0 0 0 0 0 0 0 28 24 6 6 0 0 0 0 0 0 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 0 0 0 0 0 0 0 327 323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 19.739999999999998 4.96 4.96 4.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3429 625.44000000000005 625.44000000000005 480.92 0 0 0 0 0 0 0 0 0 0 0 0 597.78 113.44 113.44 113.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109.71 56.97 56.97 56.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2208.19 506.28 506.28 506.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4823.72 1127.33 1127.33 968.54 1452.46 179.76 179.76 149.41 0 0 0 0 0 0 0 0 0 0 0 0 31.67 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3961.16 0 0 4722.25 3137.26 0 0 3844.69 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44621 0 0 0 0 0 0 0 0 0 0 0 0 7.29 7.2 1.8 2.02 0 0 0 0 0 0 0 0 5665.75 9382.2800000000007 2430.34 1586.19 49.6 120 30 0 0 0 0 0 0 0 0 0 1.5 1.75 0.47 0.3 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 0 218.87 19.579999999999998 19.579999999999998 19.579999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499.33 900 265.25 180.86 6710.22 7797.5 1800 1733.59 0 0 0 0 0 0 0 0 944.84 100 27.85 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 10479.530000000001 12922.7 3022.28 2628.48 2028.93 4177.49 1213.5899999999999 614.02 0 0 0 0 0 0 0 0 0 0 0 0 49.23 122.4 30.6 12.89 42.87 4.71 0 0 0 0 0 0 -21.22 0 0 -77.680000000000007 0 0 0 0 49.6 120 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499.33 900 265.25 180.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.84 100 27.85 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 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 44621 8 15 4 1 0 0 0 0 0 0 0 0 31 50 15 7 0 0 0 0 0 0 0 0 6418 7600 2250 2054 49 435 92 61 0 0 0 0 0 0 0 0 3 5 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 0 0 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 0 850 1000 300 0 6712 6980 2100 1735 0 0 0 0 0 0 0 0 1157 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11089 12125 3649 2941 2089 2507 722 855 0 0 0 0 0 0 0 0 0 0 0 0 0 25 7 7 0 1 1 0 0 0 0 0 0 0 0 0 0 300 68 48 49 135 24 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 0 0 0 0 0 0 0 0 850 1000 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1157 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 0 0 0 0 0 0 0 0 0 0 0 0 310 320 80 41 0 0 0 0 0 0 0 0 12426 13960 3500 3539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 120 30 42 0 0 0 0 0 0 0 0 0 300 300 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 12014 12850 3225 3141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21007 21458 5296 5016 3464 5492 1682 1514 0 0 0 0 0 0 0 0 0 0 0 0 237 160 40 40 201 440 117 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 0 0 0 0 0 0 0 0 0 0 0 0 563.5 650 150 72.400000000000006 0 0 0 0 0 0 0 0 4311.1400000000003 5276 1594.5 1261.57 606.1 794.55 207.62 114.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.81 -10 -10 0 2.81 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 0 0 0 0 0 0 0 0 160.30000000000001 250 250 200 5071.0600000000004 5980 1630 1600.28 0 0 0 0 0 0 0 0 224.51 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 2954.63 50.95 0 7624.67 8592.2199999999993 2290.3200000000002 2211.02 2265.0500000000002 3213.78 1050.18 710.18 0 0 0 0 0 2954.63 50.95 0 0 0 0 0 79.239999999999995 90 24 21.76 2.81 10 10 0 0 0 0 0 -26.07 0 0 -18.7 329.98 465.77 83.82 52.17 273.55 325.88 122.8 61.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.57 2.9 1 0.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160.30000000000001 250 250 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224.51 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 0 0 0 117.97 0 0 29.08 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44621 19.86 69.25 14.75 6.84 0 0 0 0 0 0 0 0 1173.44 1860.96 402.7 204.22 0 0 0 0 0 0 0 0 195267.85 224697.96 61961.52 51182.1 105851.45 109067 26750 28361.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.329999999999998 20.329999999999998 20.329999999999998 119.26 -4331.96 -5000 -1000 -5422.44 4331.96 5000 1000 5422.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 713.98 1400 910 0 117925.61 134000 33500 23789.67 0 0 0 0 0 0 0 0 4493.1499999999996 13183.3 11000 10406.83 0 3971 1856 0 0 10199.700000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14678.48 44827.6 20464.400000000001 4408.74 285511.09000000003 299681.59999999998 77365.399999999994 72325.119999999995 130733.56 164433.9 44693.9 28294.19 0 0 0 0 17472.810000000001 49827.6 21464.400000000001 8906.18 0 0 0 0 1481.42 2000 500 413.95 4220.25 27354 12856 10418.08 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41904 59368 17834 11663 500 1259 318 37 0 0 0 0 0 0 0 0 198 1120 300 68 0 0 0 0 0 0 0 0 10 27 27 27 0 -25 -25 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1800 1800 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1740 3000 958 958 42507 50700 13851 10823 5 0 0 0 0 0 0 0 119 9154 1445 1442 242 720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65316 75699 19561 16320 19217 36540 13925 5707 0 0 0 0 0 0 0 0 0 0 0 0 654 700 250 178 206 415 415 0 0 0 0 0 -590 0 0 -664 138 156 41 37 362 1103 277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242 720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1740 3000 958 860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119 9154 1445 1442 0 0 0 0 0 0 0 -66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2021,buget si realizari 2022;cod indicator 48-Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020;48.01-Fondul European d L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27466.15 29646 7416 6670.34 1081.6300000000001 1484 376 273.81 0 0 0 0 0 0 0 0 346.35 200 50 42.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14917 3232 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2200 585 280 34239.54 33990 8749 9153.2000000000007 75 0 0 0 0 0 0 0 2119.88 68 0 0 28 576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49500.42 62494 15304 13094.4 9617.36 15459 4062 614.70000000000005 0 0 0 0 0 0 0 0 0 0 0 0 270.27999999999997 322 81 78.260000000000005 386.15 478 0 0 0 0 0 0 -37.65 0 0 -844.7 1070.43 1427 360 273.41000000000003 6.83 49 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.37 8 2 0.4 28 576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2200 585 279.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2119.88 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 0 0 0 0 0 0 0 Obs: Diferenta de 26 mii lei col 2 si col 3 fata de BVC aprobat provine de la prev bug aprobate la art 48.01.01-venituri si art 58.01.02-cheltuieli Programe FEDR L76 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40335 47800 11950 9997 2534 4350 650 486 0 0 0 0 0 0 0 0 361 680 170 89 0 0 0 0 0 0 0 0 0 0 0 0 0 -7700 -222 0 0 7700 222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14745 3267 0 0 0 0 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1929 2200 815 815 44516 48000 12000 13171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 13 0 62754 70327 18081 16236 24803 37238 9654 4209 0 0 0 0 0 0 0 0 0 0 0 0 243 310 80 75 3591 7700 222 0 0 0 0 0 -615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1929 2200 815 726 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Prevederile sunt conform BVC aprobat. In cheltuieli din subventii buget local la art.56 s-a evidentiat suma de 13 mii lei ce se regaseste in BVC pe art. 58 L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44621 38 9 9 3 0 0 0 0 0 0 0 0 2357 585 585 468 0 0 0 0 0 0 0 0 9800 3784 3784 2930 231 100 100 18 0 0 0 0 0 0 0 0 6 2 2 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 1383 1383 1383 0 0 0 0 0 0 0 0 1051 1028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10773 2784 2784 2777 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3212 16711 6380 6380 4214 5305 2247 2247 1066 0 0 0 0 0 3759 3759 3259 0 0 0 0 99 20 20 15 27 0 0 0 0 0 0 0 -135 0 0 -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 1051 1028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 421 0 0 0 0 Observatii: L78 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7011 8655 2150 1509 198 358 90 85 0 0 0 0 0 0 0 0 240 645 162 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 0 0 0 0 0 0 0 0 0 0 0 311 210 210 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 850 315 270 6854 8741 2175 1819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12367 14119 3464 3205 1683 3970 1179 207 0 0 0 0 0 0 0 0 0 0 0 0 135 145 37 36 21 17 17 0 0 0 0 0 0 0 0 0 198 358 90 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 0 0 0 410 850 315 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 450 50 0 175995 239068 69900 48014 8652 11000 3500 1917 0 0 0 0 0 0 0 0 1639 3000 750 749 0 0 0 0 0 0 0 0 0 4 4 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 19006 9867 7467 3066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 5000 1600 1300 105558 135000 39000 27347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27807 22014 20265 166098 182872 44774 40415 123068 197725 68559 23180 0 0 0 0 0 27807 25014 21332 0 0 0 0 571 792 238 173 3338 6000 600 71 0 0 0 0 -443 0 0 -647 7468 8734 2069 1860 1140 2218 1419 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 5000 1600 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5614 0 0 3378 0 0 0 0 La venit.s-au trecut sumele aferente BVC pt cap 48 la cap.45 col 2 si 3,tot la cap 45 s-a trecut pe col 4 si suma incasata la cap. 4016. La chelt art 85 nu exista in formular s-a trecut suma -647miilei pe col 4 la art 84,iar la art56 s-au trecut sumele pe L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104899 137388 36151 28299 8295 13130 3186 1824 0 0 0 0 0 0 0 0 493 655 110 169 0 0 0 0 0 0 0 0 0 61 61 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4636 4636 4636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1580 3000 910 630 54451 56000 14000 15177 465 0 0 0 0 0 0 0 937 4954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77151 81352 20064 18918 84872 116597 34697 22907 0 0 0 0 0 0 0 0 0 0 0 0 708 788 194 191 0 3 3 0 0 0 0 0 0 0 0 0 6548 7909 1954 1669 1691 5145 1211 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 21 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1580 3000 910 525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 937 4954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sume util din exc anului prec. pt. efect. de chelt.af. prog. Norvegian =10.573,54 lei, plati 10.573,54 lei, INC=427500=18655.79 SI 483103=93948.30,PLATI =583102=31879;PLATI 583101=3926; In buget mai avem la venituri 48.01.01=12.000 si chelt.58.01.02=12.000 L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44621 0 0 0 0 0 0 0 0 0 0 0 0 249.47 230 75 13.98 0 0 0 0 279.45999999999998 79.41 79.41 77.73 39105.199999999997 40530 12673.05 10408.89 30074.03 34185 14138 6197.99 0 0 0 0 0 0 0 0 129.16999999999999 0 0 0 0 0 0 0 0.88 2 2 0 422.56 0 0 0 -204.15 0 0 0 204.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5416.4 4896.3999999999996 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1048.68 0 0 0 31766.52 30430 8932.35 8073.05 0 0 0 0 0 0 0 0 2462.9499999999998 2864.7 2009.7 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 68164.45 77824.41 23670.81 18129.13 33011.949999999997 31285 15762 3695.64 0 0 0 0 0 0 0 0 0 0 0 0 506.36 600 200 162.29 283.26 1163.4000000000001 1163.4000000000001 0 0 0 0 0 -393.46 0 0 -588.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347.59 0 0 0 701.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2462.9499999999998 2864.7 2009.7 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 Observatii: Lipsa cod clasif. 36.10.50, adaug2 mii lei la cod clasif. 36.32.03 la program 2022 si perioada 2022. L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44621 98.39 103 28 24.73 0 0 0 0 0 0 0 0 3658.79 6445 1990 584.02 0 0 0 0 727.18 269 71 0 60654.57 55702.39 15071.39 14836.04 43135.67 51758.11 7042.04 11083.03 0 0 0 0 0 0 0 0 95.55 85 23 18.149999999999999 0 0 0 0 0 0 0 0 306.58 0 0 133 -190.3 0 0 -1936.33 190.3 0 0 1936.33 0 0 0 0 0 0 0 0 0 0 0 0 5.45 0 0 0.94 0 0 0 0 0 0 0 8689.76 0 0 0 0 0 0 0 0 222.7 0 0 329.15 0 0 0 0 0 0 0 0 63545.760000000002 66533 16800 15604.44 0 0 0 0 0 0 0 0 1539.78 400 400 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 23605.89 16909 8472 5707.43 89287.34 120687.51 25071.51 22590.92 34737.99 56461.8 12853.73 9000 0 0 0 0 19091.55 16909 8472 5778.61 0 0 0 0 639.69000000000005 866 220 182.44 2936.04 671 671 454.79 0 0 0 0 -818.39 0 0 -375.52 28922.83 8076.88 8076.88 8076.88 14225.83 2822.07 2822.07 2822.07 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 1539.78 400 400 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44621 0.72 1 1 0 0 0 0 0 0 0 0 0 709.4 5.21 5.21 5.21 0 0 0 0 0 0 0 0 27926.84 1578.44 1578.44 884.2 21192.93 11321 11321 8944.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.07 0 0 0 -11.24 0 0 0 11.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.35 10 10 0.76 0 2141.31 2141.31 2141.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 662.43 2306 2306 275.20999999999998 18170.37 175.4 175.4 175.4 0 0 0 0 0 0 0 0 1364.65 2822 2822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5144.2700000000004 14953 14953 26.78 30871.01 8108.84 8108.84 4161.92 16621.580000000002 2726.08 2726.08 156.13999999999999 0 0 0 0 5144.26 14953 14953 26.78 0 0 0 0 282.27999999999997 90 90 48.47 16.89 16 16 0 0 0 0 0 -224.27 0 0 -313.35000000000002 2636.25 2581 2581 2454.8200000000002 18541 8723 8723 6400.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.48 17 17 13.09 0 0 0 0 0 0 0 0 -114.34 0 0 -1390.59 0 0 0 0 662.43 2306 2306 275.41000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1364.65 2822 2822 0 0 0 0 0 0 0 0 -0.2 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 0 0 0 1778.07 0 0 0 127.05 0 0 0 Observatii: L84 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44621 0 0 0 0 0 0 0 0 0 0 0 0 2208 2200 500 165 0 0 0 0 16 150 30 119 39588 35653 12500 9726 33491 70362 18000 9339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170 0 0 0 -170 0 0 0 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1198 1200 400 400 57111 69600 16000 14866 443 0 0 0 0 0 0 0 285 2654 2654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8896 39338 9510 1322 105304 134693 38471 27622 23497 51230 17007 5442 0 0 0 0 8137 39399 9571 1322 0 0 0 0 345 610 120 80 170 2800 2800 0 0 0 0 0 -227 0 0 -1308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1198 1200 400 72 0 0 0 0 0 2654 2654 0 0 0 0 0 0 0 0 0 997 0 0 0 0 0 0