Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Mai - 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 0 314.73 85.51 0 0 390 390 390 0 0 0 0 94.79 128 72 60 0 0 0 0 0 0 0 0 0 0 0 0 2688.82 1328.67 1328.67 1328.67 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 4361.2700000000004 3226.7 2306.4699999999998 1935.69 1100.3900000000001 1710.96 1033.05 486.36 0 0 0 0 0 0 0 0 0 0 0 0 35.83 42.81 22.81 18.329999999999998 200.1 176 176 0 0 0 0 0 -23.61 0 0 -4.34 94.79 128 72 66.069999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44682 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 1150 505 510 253 118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 49 4111 5297 2585 1730 0 0 0 0 0 0 0 0 165 221 98 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 0 0 0 6899 8107 3965 2799 458 467 258 177 0 0 0 0 0 0 0 0 0 0 0 0 28 24 12 10 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 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 221 98 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 0 0 0 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 44682 19.739999999999998 19.899999999999999 9.9499999999999993 8.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3429 2825.4 1525.44 985.44 0 0 0 0 0 0 0 0 0 0 0 0 597.78 685.69 386.05 248.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.39 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 2208.19 836.76 836.76 836.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3174.5 2083.04 1657.6 1452.46 1237.3 727.96 401.48 0 0 0 0 0 0 0 0 0 0 0 0 31.67 13.12 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 3961.16 0 0 5204.0200000000004 3137.26 0 0 4193.01 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44682 0 0 0 0 0 0 0 0 0 0 0 0 7.29 7.2 3.6 3.59 0 0 0 0 0 0 0 0 5665.75 9382.2800000000007 4931.97 2629.22 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 2869.68 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 4531.57 2028.93 4177.49 2416.64 993.37 0 0 0 0 0 0 0 0 0 0 0 0 49.23 122.4 61.2 21.84 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 2.21 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 0 499.33 900 509.5 290.14999999999998 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 44682 8 15 8 3 0 0 0 0 0 0 0 0 31 50 30 9 0 0 0 0 0 0 0 0 6418 7600 4200 3245 49 435 263 123 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 900 180 6712 6980 4200 2916 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 4980 2089 2507 1276 1186 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 96 49 135 60 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 0 850 1000 900 180 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 44682 0 0 0 0 0 0 0 0 0 0 0 0 310 320 160 61 0 0 0 0 0 0 0 0 12426 13960 7000 5810 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 5164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8279 3464 5492 3095 2341 0 0 0 0 0 0 0 0 0 0 0 0 237 160 80 69 201 440 228 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44682 0 0 0 0 0 0 0 0 0 0 0 0 563.5 650 350 119.24 0 0 0 0 0 0 0 0 4311.1400000000003 5276 3007.5 2117.6 606.1 794.55 535.53 227.11 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 2537.3000000000002 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 3651.04 2265.0500000000002 3213.78 1812.38 1091.9000000000001 0 0 0 0 0 2954.63 1550.95 0 0 0 0 0 79.239999999999995 90 47 36.58 2.81 10 10 0 0 0 0 0 -26.07 0 0 -18.7 329.98 465.77 234.3 106.87 273.55 325.88 299.23 119.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.57 2.9 2 1.05 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 0 113.44 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44682 19.86 69.25 29.5 12.44 0 0 0 0 0 0 0 0 1173.44 1860.96 445.48 376.17 0 0 0 0 0 0 0 0 195267.85 224697.96 120385.19 89518.33 105851.45 109067 53500 47658.37 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 119.85 -4331.96 -5000 -2000 -3156.27 4331.96 5000 2000 3156.27 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 39556 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 8815.3799999999992 285511.09000000003 299681.59999999998 151470.79999999999 120443.41 130733.56 164433.9 88669.7 51428.44 0 0 0 0 17472.810000000001 49827.6 30918.799999999999 11121.18 0 0 0 0 1481.42 2000 1000 701.93 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 0 328.52 0 0 0 0 Observatii: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44682 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 20147 500 1259 636 123 0 0 0 0 0 0 0 0 198 1120 600 113 0 0 0 0 0 0 0 0 10 27 27 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 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 1538 42507 50700 26782 17957 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 27951 19217 36540 22183 9886 0 0 0 0 0 0 0 0 0 0 0 0 654 700 430 300 206 415 415 24 0 0 0 0 -590 0 0 -667 138 156 82 65 362 1103 554 58 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 1323 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 -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 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);48.02.01Sume primite in contul platilor efectuate in anul curent;48.01 Fondul European de Dezvoltare (FEDR); 48. L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44682 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 10974.26 1081.6300000000001 1484 751 434.27 0 0 0 0 0 0 0 0 346.35 200 100 97.15 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 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 524 34239.54 33990 17513 15225.97 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 21545.599999999999 9617.36 15459 7840 1787.16 0 0 0 0 0 0 0 0 0 0 0 0 270.27999999999997 322 161 138.85 386.15 478 478 0 0 0 0 0 -37.65 0 0 -846.63 1070.43 1427 721 433.05 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 1.22 28 576 576 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2200 1135 502.65 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 44682 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 17259 2534 4350 1900 957 0 0 0 0 0 0 0 0 361 680 340 161 0 0 0 0 0 0 0 0 0 0 0 0 0 -7000 -2722 0 0 7000 2722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14745 7767 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1929 2200 1575 1200 44516 48000 24000 20763 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27302 24803 37238 19568 7945 0 0 0 0 0 0 0 0 0 0 0 0 243 310 160 131 3591 7700 2722 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 1575 1200 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 44682 38 52 44 27 0 0 0 0 0 0 0 0 2357 2000 1000 646 0 0 0 0 0 0 0 0 9800 13231 6985 4988 231 100 100 24 0 0 0 0 0 0 0 0 6 9 6 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 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 4622 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7306 5305 7655 4099 2175 0 0 0 0 0 3759 3759 3693 0 0 0 0 99 75 35 25 27 0 0 0 0 0 0 0 -135 0 0 -105 0 0 0 0 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 44682 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 2773 198 358 181 142 0 0 0 0 0 0 0 0 240 645 399 104 0 0 0 0 0 0 0 0 0 0 0 0 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 0 410 850 546 450 6854 8741 4461 3033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5185 1683 3970 2138 418 0 0 0 0 0 0 0 0 0 0 0 0 135 145 74 62 21 17 17 0 0 0 0 0 0 0 0 0 198 358 181 142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 850 546 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 443 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44682 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 78999 6652 11000 7000 3417 0 0 0 0 0 0 0 0 1639 3000 1500 1307 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 1920 105558 135000 71000 43766 0 0 0 0 0 0 0 0 0 0 0 0 0 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 67591 123068 197725 115128 42785 0 0 0 0 0 27807 27807 21759 0 0 0 0 571 792 444 297 3338 6000 2400 71 0 0 0 0 -443 0 0 -1199 7468 8734 5484 3066 1140 2218 1500 331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 16 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 5000 2950 1920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4670 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 -1199 miilei pe col 4 la art84,iar la art56 s-au trecut sumel L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44682 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 46364 8295 13130 6572 3027 0 0 0 0 0 0 0 0 493 655 282 301 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 852 54451 56000 28000 25368 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 31458 84872 116597 62074 31704 0 0 0 0 0 0 0 0 0 0 0 0 708 788 392 323 0 3 3 0 0 0 0 0 0 0 0 0 6548 7909 4003 2738 1691 5145 2531 232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 38 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1580 3000 2005 852 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=52960;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 44682 0 0 0 0 0 0 0 0 0 0 0 0 249.47 230 180 64.790000000000006 0 0 0 0 279.45999999999998 79.41 79.41 77.73 39105.199999999997 40530 24158.799999999999 16515.5 30074.03 34185 23534 10638.88 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 13923.46 0 0 0 0 0 0 0 0 2462.9499999999998 2864.7 2864.7 4.71 0 0 0 0 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 30674.68 33011.949999999997 31285 23376 7639.79 0 0 0 0 0 0 0 0 0 0 0 0 506.36 600 350 272.89999999999998 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 4.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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, 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 44682 98.39 103 54 39.979999999999997 0 0 0 0 0 0 0 0 3658.79 8236 5301 1029.93 0 0 0 0 727.18 269 138 0 60654.57 55702.39 28671.39 23869.53 43135.67 51758.11 22270.79 19102.89 0 0 0 0 0 0 0 0 95.55 85 44 24.72 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 2.06 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 24990.43 0 0 0 0 0 0 0 0 1539.78 400 400 159.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23605.89 16909 12700 6288.21 89287.34 115113.94 51574.94 38273.79 34737.99 55000.23 26191.91 13482.88 0 0 0 0 19091.55 16909 12700 6030.24 0 0 0 0 639.69000000000005 866 436 311.91000000000003 2936.04 2462 2462 1065.8699999999999 0 0 0 0 -818.39 0 0 -762.59 28922.83 13650.45 13650.45 13650.45 14225.83 4283.6400000000003 4283.6400000000003 4283.6400000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1539.78 400 400 159.21 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 0 0 0 0 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44682 0.72 1 1 0 0 0 0 0 0 0 0 0 709.4 17.54 17.54 17.54 0 0 0 0 0 0 0 0 27926.84 2094 2094 1667.1 21192.93 16464 16464 13061.56 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 -19.82 -19.82 -19.82 11.24 19.82 19.82 19.82 0 0 0 0 0 0 0 0 0 0 0 0 0.35 10 10 0.76 0 4749.4799999999996 4749.4799999999996 4749.4799999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 662.43 2306 2306 478.26 18170.37 2831.91 2831.91 2831.91 0 0 0 0 0 0 0 0 1364.65 2822 2822 144.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5144.2700000000004 14953 14953 26.76 30871.01 9959 9959 7970.69 16621.580000000002 2998 2998 457.71 0 0 0 0 5144.26 14953 14953 26.78 0 0 0 0 282.27999999999997 148 148 86.06 16.89 216 216 22.18 0 0 0 0 -224.27 0 0 -313.33999999999997 2636.25 2741 2741 2538.52 18541 13704 13704 8616.25 0 0 0 0