Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Aprilie - 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 Observatii: L67 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2663 2788 1394 918 505 510 253 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 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 0 327 323 156 27 4111 5297 2585 1368 0 0 0 0 0 0 0 0 165 221 98 0 0 0 0 0 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 3965 2222 458 467 258 144 0 0 0 0 0 0 0 0 0 0 0 0 28 24 12 8 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 0 327 323 156 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 221 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44652 19.739999999999998 9.9600000000000009 9.9600000000000009 6.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3429 985.44 985.44 631 0 0 0 0 0 0 0 0 0 0 0 0 597.78 386.05 386.05 168.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.39 0.2 0.2 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 2208.19 669.16 669.16 669.16 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 4823.72 1655.42 1655.42 1253.9100000000001 1452.46 447.99 447.99 240.18 0 0 0 0 0 0 0 0 0 0 0 0 31.67 4.37 4.37 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5098.5 3137.26 0 0 3988.48 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44652 0 0 0 0 0 0 0 0 0 0 0 0 7.29 7.2 3.6 3.05 0 0 0 0 0 0 0 0 5665.75 9382.2800000000007 4931.97 2148.7199999999998 49.6 120 60 2.21 0 0 0 0 0 0 0 0 1.5 1.75 0.91 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 0 499.33 900 509.5 290.14999999999998 6710.22 7797.5 3823 2311.52 0 0 0 0 0 0 0 0 944.84 100 100 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 10479.530000000001 12922.7 6315.5 3519.7 2028.93 4177.49 2416.64 856.17 0 0 0 0 0 0 0 0 0 0 0 0 49.23 122.4 61.2 17.37 42.87 4.71 4.71 0 0 0 0 0 -21.22 0 0 -93.72 0 0 0 0 49.6 120 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 0 0 0 0 0 0 0 0 0 0 0 0 499.33 900 509.5 249.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.84 100 100 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: L70 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44652 8 15 8 5 0 0 0 0 0 0 0 0 31 50 30 6 0 0 0 0 0 0 0 0 6418 7600 4200 2545 49 435 263 85 0 0 0 0 0 0 0 0 3 5 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 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850 1000 900 0 6712 6980 4200 2326 0 0 0 0 0 0 0 0 1157 1200 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 11089 12125 7159 3795 2089 2507 1276 1080 0 0 0 0 0 0 0 0 0 0 0 0 0 25 13 13 0 1 1 0 0 0 0 0 0 0 0 0 0 300 203 72 49 135 60 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 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1157 1200 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 Observatii: L71 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44652 0 0 0 0 0 0 0 0 0 0 0 0 310 320 160 49 0 0 0 0 0 0 0 0 12426 13960 7000 4782 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 90 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 6450 4121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10597 6650 3464 5492 3095 1900 0 0 0 0 0 0 0 0 0 0 0 0 237 160 80 55 201 440 228 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44652 0 0 0 0 0 0 0 0 0 0 0 0 563.5 650 350 91.15 0 0 0 0 0 0 0 0 4311.1400000000003 5276 3007.5 1659 606.1 794.55 535.53 136.44999999999999 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 250 250 211.85 5071.0600000000004 5980 3250 2131.1999999999998 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 1550.95 0 7624.67 8592.2199999999993 4738.12 2959.76 2265.0500000000002 3213.78 1812.38 900.28 0 0 0 0 0 2954.63 1550.95 0 0 0 0 0 79.239999999999995 90 47 29.18 2.81 10 10 0 0 0 0 0 -26.07 0 0 -18.7 329.98 465.77 234.3 69.709999999999994 273.55 325.88 299.23 65.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.57 2.9 2 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160.30000000000001 250 250 211.85 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 0 106.52 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44652 19.86 69.25 29.5 9.61 0 0 0 0 0 0 0 0 1173.44 1860.96 445.48 277.63 0 0 0 0 0 0 0 0 195267.85 224697.96 120385.19 65412.18 105851.45 109067 53500 37806.720000000001 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 -2000 -5751.28 4331.96 5000 2000 5751.28 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 2310 177.35 117925.61 134000 67000 31572.81 0 0 0 0 0 0 0 0 4493.1499999999996 13183.3 12000 10406.83 0 3971 10180 0 0 10199.700000000001 10199.700000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14678.48 44827.6 20158.099999999999 4236.2 285511.09000000003 299681.59999999998 151470.79999999999 96505.2 130733.56 164433.9 88669.7 36318.81 0 0 0 0 17472.810000000001 49827.6 30918.799999999999 9137.01 0 0 0 0 1481.42 2000 1000 551.24 4220.25 27354 24169 10515.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44652 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 32387 15630 500 1259 636 106 0 0 0 0 0 0 0 0 198 1120 600 88 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 1765 1108 42507 50700 26782 14453 5 0 0 0 0 0 0 0 119 9154 9154 1442 242 720 720 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 65316 75699 38907 21771 19217 36540 22183 7934 0 0 0 0 0 0 0 0 0 0 0 0 654 700 430 239 206 415 415 15 0 0 0 0 -590 0 0 -667 138 156 82 51 362 1103 554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242 720 720 0 0 0 0 0 0 0 0 0 0 0 0 0 1740 3000 1765 1135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119 9154 9154 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 48.02 Fond Social European (FSE);48.02.01 Sume primite in contul platilor efectuate in anul curent;48.02.02-Sume primite in contul platilor efect L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44652 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 14826 8909.44 1081.6300000000001 1484 751 357.18 0 0 0 0 0 0 0 0 346.35 200 100 56.92 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7255 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2200 1135 430 34239.54 33990 17513 12366.6 75 0 0 0 0 0 0 0 2119.88 68 68 0 28 576 576 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 49500.42 62494 31215 17495.599999999999 9617.36 15459 7840 1090.7 0 0 0 0 0 0 0 0 0 0 0 0 270.27999999999997 322 161 109.56 386.15 478 478 0 0 0 0 0 -37.65 0 0 -846.28 1070.43 1427 721 356.36 6.83 49 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.37 8 4 0.82 28 576 576 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2200 1135 419.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2119.88 68 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 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 44652 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 23900 13519 2534 4350 1900 726 0 0 0 0 0 0 0 0 361 680 340 119 0 0 0 0 0 0 0 0 0 0 0 0 0 -7700 -2722 0 0 7700 2722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14745 7767 0 0 0 0 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1929 2200 1575 965 44516 48000 24000 16977 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35457 21097 24803 37238 19568 5338 0 0 0 0 0 0 0 0 0 0 0 0 243 310 160 103 3591 7700 2722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1929 2200 1575 939 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: L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44652 38 52 44 17 0 0 0 0 0 0 0 0 2357 2000 1000 553 0 0 0 0 0 0 0 0 9800 13231 6985 3883 231 100 100 18 0 0 0 0 0 0 0 0 6 9 6 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 1383 1383 1383 0 0 0 0 0 0 0 0 1051 1028 1028 0 0 0 0 0 0 0 0 0 0 0 0 0 10773 11148 5568 3708 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3633 16711 20193 10952 5878 5305 7655 4099 1458 0 0 0 0 0 3759 3759 3693 0 0 0 0 99 75 35 15 27 0 0 0 0 0 0 0 -135 0 0 -82 0 0 0 0 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 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 0 0 0 0 Observatii: L78 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44652 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 4319 2135 198 358 181 115 0 0 0 0 0 0 0 0 240 645 399 79 0 0 0 0 0 0 0 0 0 0 0 0 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 0 410 850 546 300 6854 8741 4461 2409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7160 4273 1683 3970 2138 315 0 0 0 0 0 0 0 0 0 0 0 0 135 145 74 49 21 17 17 0 0 0 0 0 0 0 0 0 198 358 181 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 850 546 300 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 368 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 450 200 0 175995 239068 129603 62494 6652 11000 7000 2791 0 0 0 0 0 0 0 0 1639 3000 1500 935 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 9267 3088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 5000 2950 1450 105558 135000 71000 35701 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24807 20671 166098 182872 90602 54166 123068 197725 115128 36526 0 0 0 0 0 27807 27807 21759 0 0 0 0 571 792 444 235 3338 6000 2400 71 0 0 0 0 -443 0 0 -1180 7468 8734 5484 2468 1140 2218 1500 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 5000 2950 1450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4155 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 40.16. La chelt. art 85 nu exista in formular ,s-a trecut suma de -1180miilei pe col.4 la art 84,iar la art56 s-au trecut s L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44652 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 70610 37240 8295 13130 6572 2440 0 0 0 0 0 0 0 0 493 655 282 210 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 2005 780 54451 56000 28000 20305 465 0 0 0 0 0 0 0 937 4954 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 77151 81352 41120 25192 84872 116597 62074 22970 0 0 0 0 0 0 0 0 0 0 0 0 708 788 392 258 0 3 3 0 0 0 0 0 0 0 0 0 6548 7909 4003 2206 1691 5145 2531 213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 38 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1580 3000 2005 780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 937 4954 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 Sume util din exc anului prec. pt. efect. de chelt.af. prog. Norvegian =10.573,54 lei, INC=427500=18655.79 SI 483103=93948.30,PLATI =583102=42.162;PLATI 583101=7.759; 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 44652 0 0 0 0 0 0 0 0 0 0 0 0 249.47 230 180 19.48 0 0 0 0 279.45999999999998 79.41 79.41 77.73 39105.199999999997 40530 24158.799999999999 13354.81 30074.03 34185 23534 7747.82 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 5416.4 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 17699.599999999999 11148.44 0 0 0 0 0 0 0 0 2462.9499999999998 2864.7 2864.7 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 46180.81 24681.41 33011.949999999997 31285 23376 6181.71 0 0 0 0 0 0 0 0 0 0 0 0 506.36 600 350 222.38 283.26 1163.4000000000001 1163.4000000000001 0 0 0 0 0 -393.46 0 0 -590.6 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 0 347.59 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 2864.7 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 62.69 0 0 0 0 Observatii: Lipsa cod clasif. 36.10.50, adaug 2 mii lei la cod clasif. 36.32.03 la prog. 2022 si perioada 2022. L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44652 98.39 103 54 32.67 0 0 0 0 0 0 0 0 3658.79 8236 5301 820.26 0 0 0 0 727.18 269 138 0 60654.57 55702.39 28671.39 19518.48 43135.67 51758.11 22270.79 16139.13 0 0 0 0 0 0 0 0 95.55 85 44 23.48 0 0 0 0 0 0 0 0 306.58 0 0 133 -190.3 -1791 -1791 -1936.33 190.3 1791 1791 1936.33 0 0 0 0 0 0 0 0 0 0 0 0 5.45 0 0 2.02 0 0 0 0 0 0 0 8689.76 0 0 0 0 0 0 0 0 222.7 0 0 0 0 0 0 0 0 0 0 0 63545.760000000002 66533 33430 20790.580000000002 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 12700 6036.57 89287.34 117886.78 54347.78 30334.26 34737.99 55199.28 26390.959999999999 10702.6 0 0 0 0 19091.55 16909 12700 6030.24 0 0 0 0 639.69000000000005 866 436 247.8 2936.04 2462 2462 430.63 0 0 0 0 -818.39 0 0 -762.59 28922.83 10877.61 10877.61 10877.61 14225.83 4084.59 4084.59 4084.59 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 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 44652 0.72 1 1 0 0 0 0 0 0 0 0 0 709.4 15 15 13.62 0 0 0 0 0 0 0 0 27926.84 2094 2094 1204.06 21192.93 16464 16464 11235.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.07 200 200 200 -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 4747.12 4747.12 4747.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 662.43 2306 2306 433.11 18170.37 1830 1830 1829.75 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 9959 9959 6637.34 16621.580000000002 2998 2998 226.43 0 0 0 0 5144.26 14953 14953 26.77 0 0 0 0 282.27999999999997 148 148 70.900000000000006 16.89 216 216 0 0 0 0 0 -224.27 0 0 -313.33999999999997 2636.25 2741 2741 2495.39 18541 13704 13704 6401.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.48 19 19 13.31 0 0 0 0 0 0 0 0 -114.34 0 0 -1390.59 0 0 0 0 662.43 2306 2306 435.1 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 0 0 0 0 0 0 0 0 Observatii: L84 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44652 0 0 0 0 0 0 0 0 0 0 0 0 2208 2200 1000 222 0 0 0 0 16 150 60 119 39588 35653 24000 12281 33491 70362 38000 12986 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 1200 400 57111 69600 32000 19895 443 0 0 0 0 0 0 0 285 2654 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 8896 39338 19010 1322 105304 1346