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

0 0 0 0 0 0 2688.82 1586.33 1586.33 1586.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3485.53 2565.3000000000002 2313.9 1100.3900000000001 1711.96 1034.05 590.42999999999995 0 0 0 0 0 0 0 0 0 0 0 0 35.83 45.96 25.96 22.15 200.1 176 176 0 0 0 0 0 -23.61 0 0 0 94.79 128 72 64.569999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44713 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 1381 505 510 253 139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327 323 156 58 4111 5297 2585 2091 0 0 0 0 0 0 0 0 165 252.3 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 3375 458 467 258 212 0 0 0 0 0 0 0 0 0 0 0 0 28 24 12 12 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 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 252.3 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 44713 19.739999999999998 20.36 10.41 10.41 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 1251 0 0 0 0 0 0 0 0 0 0 0 0 597.78 685.23 385.59 378.75 0 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 2208.19 998.57 998.57 998.57 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4823.72 3336.31 2244.85 1937.83 1452.46 1237.3 727.96 555.77 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 5422.47 3137.26 0 0 4450.42 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44713 0 0 0 0 0 0 0 0 0 0 0 0 7.29 7.2 3.6 4.71 0 0 0 0 0 0 0 0 5665.75 9382.2800000000007 4931.97 3124.61 49.6 120 60 13.92 0 0 0 0 0 0 0 0 1.5 1.75 0.91 0.6 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 0 218.87 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 0 499.33 900 509.5 361.13 6710.22 7797.5 3823 3433.4 0 0 0 0 0 0 0 0 944.84 100 100 25.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10479.530000000001 12922.7 6315.5 5427.21 2028.93 4177.49 2416.64 1205.8699999999999 0 0 0 0 0 0 0 0 0 0 0 0 49.23 122.4 61.2 26.6 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 0 499.33 900 509.5 327.45999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.84 100 100 25.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44713 8 15 8 4 0 0 0 0 0 0 0 0 31 50 30 22 0 0 0 0 0 0 0 0 6418 7600 4200 3824 49 435 263 148 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 900 300 6712 6980 4200 3499 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 5971 2089 2507 1276 1338 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 0 300 203 120 49 135 60 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 0 850 1000 900 300 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 44713 0 0 0 0 0 0 0 0 0 0 0 0 310 320 160 71 0 0 0 0 0 0 0 0 12426 13960 7000 6853 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 6137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9867 3464 5492 3091 2895 0 0 0 0 0 0 0 0 0 0 0 0 237 160 84 84 201 440 228 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44713 0 0 0 0 0 0 0 0 0 0 0 0 563.5 650 350 142.57 0 0 0 0 0 0 0 0 4311.1400000000003 5276 3007.5 2642.21 606.1 794.55 535.53 285.20999999999998 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 2943.4 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 4357.5200000000004 2265.0500000000002 3213.78 1812.38 1206.47 0 0 0 0 0 2954.63 1550.95 0 0 0 0 0 79.239999999999995 90 47 43.87 2.81 10 10 0 0 0 0 0 -26.07 0 0 -18.7 329.98 465.77 234.3 153.31 273.55 325.88 299.23 130.55000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.57 2.9 2 1.36 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 0 119.49 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44713 19.86 69.25 29.5 15.64 0 0 0 0 0 0 0 0 1173.44 1860.96 445.48 456.11 0 0 0 0 0 0 0 0 195267.85 224697.96 120385.19 109820.64 105851.45 109067 53500 56495.8 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 -3501.49 4331.96 5000 2000 3501.49 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 48656.67 0 0 0 0 0 0 0 0 4493.1499999999996 13183.3 12000 10406.83 0 8324 1969.38 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 40474.6 28368.720000000001 9087.18 285511.09000000003 299681.59999999998 151470.79999999999 143740.91 130733.56 164433.9 88669.7 58634.89 0 0 0 0 17472.810000000001 49827.6 30918.799999999999 11376.73 0 0 0 0 1481.42 2000 1000 844.32 4220.25 27354 24169 10605.55 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44713 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 33087 24778 500 1259 636 361 0 0 0 0 0 0 0 0 198 1120 600 133 0 0 0 0 0 0 0 0 10 28 28 28 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 1799 1799 1799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1740 3000 1765 1763 42507 50700 26782 21344 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 33267 19217 36540 22883 11636 0 0 0 0 0 0 0 0 0 0 0 0 654 700 430 361 206 415 415 24 0 0 0 0 -590 0 0 -667 138 156 82 78 362 1103 554 150 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 1647 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);48.02.01 Sume primite in contul platilor efectuate in anul curent;48.02.02- Sume primite in contul platilor efec L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44713 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 13395.4 1081.6300000000001 1484 751 503.37 0 0 0 0 0 0 0 0 346.35 200 100 140.63999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 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 624 34239.54 33990 17513 17543.68 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 25903.82 9617.36 15459 7840 2553.86 0 0 0 0 0 0 0 0 0 0 0 0 270.27999999999997 322 161 159.35 386.15 478 478 0 0 0 0 0 -37.65 0 0 -849.44 1070.43 1427 721 501.76 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 1.61 28 576 576 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2200 1135 577.88 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 44713 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 21318 2534 4350 1900 1136 0 0 0 0 0 0 0 0 361 680 340 221 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 1575 44516 48000 24000 24537 0 0 0 0 0 0 0 0 0 0 0 0 0 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 32904 24803 37238 19568 9421 0 0 0 0 0 0 0 0 0 0 0 0 243 310 160 159 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 1455 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 44713 38 52 44 29 0 0 0 0 0 0 0 0 2357 2000 1000 760 0 0 0 0 0 0 0 0 9800 13231 6985 6062 231 100 100 27 0 0 0 0 0 0 0 0 6 9 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 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 86 0 0 0 0 0 0 0 0 0 0 0 0 10773 11148 5568 5523 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8736 5305 7655 4099 2726 0 0 0 0 0 3759 3759 3693 0 0 0 0 99 75 35 30 27 0 0 0 0 0 0 0 -135 0 0 -133 0 0 0 0 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 44713 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 3431 198 358 181 157 0 0 0 0 0 0 0 0 240 645 399 123 0 0 0 0 0 0 0 0 0 0 0 0 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 0 410 850 546 546 6854 8741 4461 3640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6540 1683 3970 2138 531 0 0 0 0 0 0 0 0 0 0 0 0 135 145 74 74 21 17 17 0 0 0 0 0 0 0 0 0 198 358 181 157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 850 546 546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 395 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 450 200 231 175995 239068 129656 95029 8652 11000 7000 4234 0 0 0 0 0 0 0 0 1639 3000 1500 1619 0 0 0 0 0 0 0 0 0 4 4 143 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 3126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 5000 2950 2720 105558 135000 71000 52097 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21403 166098 183819 91610 81560 123068 197958 115361 53590 0 0 0 0 0 27807 27807 22530 0 0 0 0 571 792 436 359 3338 6000 2400 71 0 0 0 0 -443 0 0 -1200 7468 8734 5476 3669 1140 2218 1500 540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 24 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 5000 2950 2720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4756 0 0 0 0 Observatii: 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 -1200 lei pe coloana 4 la art 84,iar la art 56 s L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44713 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 132588 65810 55724 8295 13130 6572 3997 0 0 0 0 0 0 0 0 493 655 282 343 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 1072 54451 62641 34641 30234 465 0 0 0 0 0 0 0 937 5479 5479 0 0 0 0 0 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 83193 42961 38425 84872 116597 62074 41212 0 0 0 0 0 0 0 0 0 0 0 0 708 788 392 390 0 3 3 0 0 0 0 0 0 0 0 0 6548 7909 4003 3366 1691 5145 2531 574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 38 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1580 3000 2005 1072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 937 5479 5479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ume util din exc anului prec. pt. efect. de chelt.af. prog. Norvegian =10.573,54 lei, INC=427500=29.708,54 SI 483103=156.580,51,PLATI =583102=63578;PLATI 583101=9.722; 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 44713 0 0 0 0 0 0 0 0 0 0 0 0 249.47 230 180 76.8 0 0 0 0 279.45999999999998 79.41 79.41 77.73 39105.199999999997 40530 24158.799999999999 18199.240000000002 30074.03 34185 23534 12374.52 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 1600 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 30841 17760.599999999999 16147.26 0 0 0 0 0 0 0 0 2462.9499999999998 2864.7 2864.7 10.66 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 68164.45 78235.41 46241.81 35690.17 33011.949999999997 31285 23376 9372.09 0 0 0 0 0 0 0 0 0 0 0 0 506.36 600 350 319.47000000000003 283.26 1163.4000000000001 1163.4000000000001 0 0 0 0 0 -393.46 0 0 -671.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10.66 0 0 0 0 0 0 0 -1.05 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 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 program 2022 si perioada 2022 L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44713 98.39 103 54 43.87 0 0 0 0 0 0 0 0 3658.79 8236 5301 1228.79 0 0 0 0 727.18 269 138 107.53 60654.57 55702.39 28671.39 28476.18 43135.67 51758.11 22270.79 24014.59 0 0 0 0 0 0 0 0 95.55 85 44 28.64 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 3.43 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 29008.78 0 0 0 0 0 0 0 0 1539.78 400 400 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23605.89 16909 12700 8950 89287.34 112373.83 48834.83 45419.27 34737.99 52933.22 24124.9 15210.84 0 0 0 0 19091.55 16909 12700 9274.51 0 0 0 0 639.69000000000005 866 436 367.15 2936.04 2462 2462 1158.69 0 0 0 0 -818.39 0 0 -938.5 28922.83 16390.560000000001 16390.560000000001 16390.560000000001 14225.83 6350.65 6350.65 6350.65 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 -24.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1539.78 400 400 400 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 Observatii: L83 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44713 0.72 1 1 0 0 0 0 0 0 0 0 0 709.4 30 30 20.92 0 0 0 0 0 0 0 0 27926.84 4820 3151 2193.39 21192.93 26427 16464 13061.56 0 2614.4 2614.4 2614.4 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 0.9 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 2506 2506 715.88 18170.37 3897.12 3897.12 3897.12 0 0 0 0 0 0 0 0 1364.65 2622 2622 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 26.78 30871.01 13978 13032 9488.7000000000007 16621.580000000002 3770 3047 567.67999999999995 0 0 0 0 5144.26 14953 14953 26.78 0 0 0 0 282.27999999999997 165 165 103.02 16.89 216 216 22.19 0 0 0 0 -224.27 0 0 -312.18 2636.25 2741 2741 2582.4299999999998 18541 23667 13704 12996.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.48 19 19 13.67 0 0 0 0 0 0 0 0 -114.34 0 0 -1390.58 0 0 0 0 662.43 2506 2506 709.3 0 0 0 0 0 0 0 0