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

0 0 0 0 0 0 0 0 0 1900 1920 1440 1259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4487 4736 3737 2552 2693 5811 4806 1506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13062 13008 10787 8106 421 335 335 250 0 0 0 0 0 0 0 0 0 0 0 0 62 78 60 44 3 6 0 0 522 950 396 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L47 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Colibasi RETEA SANITARA PROPR 44743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6113 4845 4004 4424 0 0 0 0 0 0 0 0 0 0 0 0 28 16 12 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3775 2901 1400 0 0 0 0 0 0 0 0 13957 13915 11204 8186 0 0 0 0 0 0 0 0 0 0 0 0 2021 2000 1500 1170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3839 4371 3280 2413 3083 6265 5137 1282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13288 13206 10567 7828 355 361 361 150 0 0 0 0 0 0 0 0 0 0 0 0 97 121 102 88 1 13 9 8 215 214 165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L48 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Poarta Alba RETEA SANITARA PROPR 44743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4173 4287 3187 2463 0 0 0 0 0 0 0 0 0 0 0 0 10 12 11 8 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2071 400 0 0 0 0 0 0 0 0 10646 11299 9279 6991 0 0 0 0 0 0 0 0 0 0 0 0 2001 2240 1700 1178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3335 4300 3237 1800 2718 4307 3732 1192 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10123 10094 8374 6400 379 298 298 165 0 0 0 0 0 0 0 0 0 0 0 0 60 111 87 67 2 3 0 0 83 793 520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L49 Ministerul Transporturilor Spitalul general CF Ploiesti 44743 212.92 200 150 102.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13610.19 12432.84 9589.6 6424.06 0 0 0 0 0 0 0 0 0 0 0 0 495.58 510 510 422.95 0 0 0 0 0 0 0 0 215.2 66.3 66.3 67.3 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 1813.1 1813.1 1813.1 0 0 0 0 0 0 0 0 1732.56 2080 1800 962.58 0 0 0 0 0 0 0 0 0 0 0 0 15796.81 13467.28 10767.28 8614.9599999999991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22395.68 21628.46 16858.45 12617.41 6721.52 6397.66 5600.43 2965.52 0 0 0 0 0 0 0 0 0 0 0 0 82.59 99.4 73.400000000000006 52.8 364.26 364 364 0 0 0 0 0 0 0 0 0 735.02 1100 820 563.92999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 997.54 980 980 398.65 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L50 Ministerul Transporturilor Spitalul general CF Pascani Iasi 44743 31.28 14 14 17 0 0 0 0 0 0 0 0 475.71 360 360 422 0 0 0 0 0 0 0 0 7296.9 4504 4504 3444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3508 3508 3508 0 0 0 0 0 0 0 0 487.48 531 531 0 0 0 0 0 0 0 0 0 0 0 0 0 9457.26 4458 4458 4906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14192.94 9143 9143 7861 2765.88 2998 2998 1334 0 0 0 0 0 0 0 0 0 0 0 0 101.95 98 98 84 31.06 605 605 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 487.48 531 531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L51 Ministerul Transporturilor Spitalul Clinic Cai Ferate IASI RETEA SANITARA PROPR 44743 1594.96 1594.96 1147.48 733.31 0 0 0 0 0 0 0 0 1331.14 1331.14 1226.67 821.1 0 0 0 0 0 0 0 0 26592.01 25570.639999999999 19208.53 15071.82 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 0 0 0 0 0 0 0 0 0 0 0 0 6.69 0 0 12.44 0 0 0 0 0 0 0 0 1114.19 3139.25 3139.25 3139.25 0 0 0 0 0 0 0 0 1075.1500000000001 2899 2147 165.65 0 0 0 0 0 0 0 0 0 0 0 0 22888.880000000001 21778.3 16304.18 10872.58 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 13788.94 3384.74 3384.74 3263.35 39393.980000000003 41293.83 31629.75 23001.37 10762.13 11806.57 9141.4699999999993 5481.14 0 0 0 0 13901.16 3462.63 3462.63 3428.36 0 0 0 0 261.19 236 177 54.83 207.25 0 0 0 0 0 0 0 -348.15 0 0 -662.71 126.43 146 109 84.39 0 0 0 0 0 0 0 0 0 0 0 0 0 1815 1100 0 0 0 0 0 0 0 0 0 948.72 938 938 81.260000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L52 Ministerul Transporturilor Spitalul GENERAL Cai Ferate BRASOV RETEA SANITARA PROPR 44743 46.07 101.4 90 27.38 0 0 0 0 0 0 0 0 488.7 402.6 402.6 211.17 0 0 0 0 0 0 0 0 12962.56 12550.35 9540.65 6544.27 0 0 0 0 0 0 0 0 0 0 0 0 95.09 120 120 131.05000000000001 0 0 0 0 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.27 0 1153.07 1153.07 1153.07 0 0 0 0 0 0 0 0 1089.1500000000001 868 838 31.54 0 0 0 0 0 0 0 0 0 0 0 0 12723.02 12299.45 9569.44 6617.34 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 18483.7 19789.57 15203.19 9693.2800000000007 7383.88 6684.78 5555.56 3064.13 0 0 0 0 0 0 0 0 109.43 152.52000000000001 117.01 75.81 0 0 0 0 0 0 0 0 0 0 0 0 -110.94 0 0 0 0 90 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 1289.1500000000001 778 778 31.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L53 Ministerul Transporturilor Spitalul UNIVERSITAR Cai Ferate CLUJ NAPOCA RETEA SANITARA PROPR 44743 73 20 20 43 0 0 0 0 0 0 0 0 652 555 415 402 0 0 0 0 0 0 0 0 26419 32114 25810 19356 0 0 0 0 0 0 0 0 0 0 0 0 36 55 35 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 5 0 0 0 0 0 0 0 0 0 0 0 0 2470 2470 0 0 0 0 0 0 0 0 0 925 916 916 0 0 0 0 0 0 0 0 0 0 0 0 0 24562 24351 20837 12057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4423 37226 37226 17344 35514 37888 32428 21372 15672 21532 17014 10632 0 0 0 0 4985 37371 37371 16135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -290 0 0 -280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 925 916 916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2310 0 0 0 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44743 142 201 150 86 0 0 0 0 0 0 0 0 1384 870 713 479 0 0 0 0 0 0 0 0 8094 9760 7517 7186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 4 0 0 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 0 225 225 225 0 0 0 0 0 0 0 0 2067 2344 2060 433 0 0 0 0 0 0 0 0 0 0 0 0 8889 11286 8400 6449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14902 18442 14033 10262 4156 3888 2960 1580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148 12 12 12 0 0 0 0 0 0 0 -32 217 614 460 113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1850 1730 1600 320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13370 0 0 13301 13277 0 0 12697 Observatii: Total arierate:12697 mii lei din care:Furnizori:1992 mii lei,Bug.de stat Consolidat:10705 mii lei L55 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44743 152.38999999999999 215 160 24.84 0 0 0 0 0 0 0 0 792.18 985 720 564.37 0 0 0 0 0 0 0 0 11975.91 13260.81 10172.540000000001 7300.88 0 0 0 0 0 0 0 0 0 0 0 0 54.8 0 0 15.88 0 0 0 0 0 0 0 0 8.58 15.84 15.84 26.63 0 0 0 0 0 0 0 0 0 0 0 0 6.64 0 0 0.37 0 0 0 0 0 0 0 0 0 0 0 0 0 125.85 125.85 125.85 0 0 0 0 1107.3 1327 1327 0 0 0 0 0 0 0 0 0 0 0 0 0 12881.1 12552.03 9352.0300000000007 7207.78 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 0 0 0 0 0 0 0 0 22067.65 22342.38 16932.189999999999 12318.6 3690.55 4471.1499999999996 3324.07 2345.3200000000002 0 0 0 0 0 0 0 0 0 0 0 0 137.26 201 150 71.64 0 140 140 58.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1107.3 1327 1327 0 0 0 0 0 0 0 0 -27.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3394.28 0 0 2395.62 2991.24 0 0 2100.86 Observatii: L56 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44743 63 60 45 36 0 0 0 0 0 0 0 0 681 620 470 381 0 0 0 0 0 0 0 0 18872 20181 15759 11850 0 0 0 0 0 0 0 0 0 0 0 0 113 205 145 158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417 916 916 916 0 0 0 0 0 0 0 0 1734 2107 1437 775 0 0 0 0 0 0 0 0 0 0 0 0 23930 25871 19871 13288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35623 37124 28576 20275 7249 10193 8235 5277 0 0 0 0 0 0 0 0 0 0 0 0 366 536 395 240 0 0 0 0 0 0 0 0 -79 0 0 0 935 1300 970 770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 807 467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189 0 0 155 0 0 0 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44743 0 0 0 0 0 0 0 0 0 0 0 0 916 915 687 519 0 0 0 0 0 0 0 0 9293 9084 6799 5373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6055 6055 6055 0 0 0 0 0 0 0 0 506 548 548 180 0 0 0 0 0 0 0 0 0 0 0 0 9358 7600 5600 4794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13910 14212 11542 7652 3914 7599 5756 2112 0 0 0 0 0 0 0 0 0 0 0 0 104 200 200 70 567 1643 1643 182 0 0 0 0 -347 0 0 -231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 506 548 548 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L58 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44743 0 0 0 0 0 0 0 0 0 0.1 0.1 0 84.73 89.55 67.17 42.96 0 0 0 0 0 0 0 0 10496.96 8202.99 7535.61 4701.51 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 0 742.47 3241.29 3241.29 3241.29 0 0 0 0 599.99 630 630 0 4963.7 3821.57 3821.57 1.43 0 0 0 0 0 0 0 0 6159.71 5876.5 4656.88 3622.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10824.27 9928.26 9065.0400000000009 5927.26 3464.65 7482.17 6458.4 2023.74 0 0 0 0 4963.7 3821.57 3821.57 1.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -46.34 0 0 -155.91999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 599.99 630 630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L59 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44743 0 0 0 0 0 0 0 0 0 0 0 0 444.48 133.28 99.96 44.31 0 0 0 0 0 0 0 0 19958.919999999998 27665.02 23238.31 16221.67 823.02 248 248 226.75 0 0 0 0 0 0 0 0 0 0.85 0.85 1.9 0 0 0 0 0 0 0 0 39.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.46 0 0 0.28000000000000003 0 0 0 0 0 0 0 0 1475.97 2142.2600000000002 2142.2600000000002 0 0 0 0 2142.2600000000002 0 0 0 0 1897.11 1417 1417 0 0 0 0 0 0 0 0 0 0 0 0 0 12283.14 10557.12 7917.84 6155.13 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 22262.54 22262.54 12185.73 21232.21 24090 18690 12746.29 11757.83 16656.53 14957.22 9713.86 0 0 0 0 0 22262.54 22262.54 12185.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -99.05 0 0 -171.43 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 1897.11 1417 1417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2520.52 0 0 38.049999999999997 2.4 0 0 2.4 Observatii: L60 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44743 70 56 28 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19350 23347 13898 11511 0 0 0 0 0 0 0 0 0 0 0 0 400 200 100 372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5777 7944 7944 3000 0 0 0 0 0 0 0 0 1980 1619 1532 100 0 0 0 0 0 0 0 0 0 0 0 0 28108 21433 11232 11575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37742 37059 19837 19079 15781 15721 13245 1592 0 0 0 0 0 0 0 0 0 0 0 0 182 200 120 104 0 0 0 0 0 0 0 0 0 0 0 -793 150 173 86 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1830 1446 1446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L61 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7701 8766 6875 5139 90 120 105 7 0 0 0 0 0 0 0 0 14 14 12 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2750 4433 4433 4433 0 0 0 0 0 0 0 0 19168 19452.38 15536.38 11092 0 0 0 0 0 0 0 0 0 0 0 0 1366 1400 1050 785 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5400 6815 5496 2579 6431 7798 6874 1740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18111 17984 14143 10464 635 429 429 332 0 0 0 0 0 0 0 0 0 0 0 0 225 267.68 206.68 160 6 14 0 0 191 757.7 757.7 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90 120 105 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 Observatii: L62 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2615 2808 2017 1494 78 96 72 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 14 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3 1 0 0 0 0 0 461 426 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2130 2299 1709 1292 500 1075 819 516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 0 0 0 0 0 0 0 0 Observatii: L63 Preventoriul TBC pentru Copii Deleni comuna Deleni Iasi 44743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1566.81 1644 1233 893.49 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 25 25 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 0 0 0 0 0 0 37.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 20 20 20 1638.4 1632 1223 947.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2861.92 2913.3 2201.3000000000002 1677.8 407.83 446.2 338.2 216.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.22 0 0 -103.37 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 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: MII DE SCUZE!!! Inca din luna ianuarie 2022 am trecut eronat Subventiile de la bugetul local la linia 43.14 in loc de 43.10(subv. pt cheltuieli curente), am corectat in luna aceasta. L64 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44743 0 0 0 0 0 0 0 0 0 0 0 0 7597.04 5481.44 5481.44 5366.86 0 0 0 0 0 0 0 0 10068.780000000001 8766.27 8023.94 5521.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2612.36 2612.36 2612.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5332.53 2944.47 2944.47 2944.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15941.96 12550.42 11844.87 9167.19 6573.85 7037.32 7036.54 3290.99 0 0 0 0 0 0 0 0 0 0 0 0 158.85 162.47999999999999 126.48 83.89 366.77 54.32 54.32 21.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L65 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44743 12.71 42.05 42.05 22.1 0 0 0 0 0 0 0 0 18262.61 19690.439999999999 16664.89 13465.44 896.08 896 859.67 446.38 0 0 0 0 29219.27 24005.119999999999 22557.56 16576.88 0 0 0 0 0 0 0 0 0 0 0 0 303.14999999999998 303 292.89999999999998 85.52 0 0 0 0 0 0 0 0 32.58 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 8594.56 8594.56 1500 0 0 0 0 0 0 0 0 18650.04 70 70 43 0 0 0 0 0 0 0 0 0 0 0 0 16285.3 9484.85 9484.85 9484.85 125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 442.63 0 0 0 34185.660000000003 29585.200000000001 28140.1 21604.83 27050.74 25453.599999999999 22379.16 15870.63 0 0 0 0 343.64 0 0 0 0 0 0 0 227.39 305 305 204.12 2832.14 7672.22 7672.22 722.01 0 0 0 0 -7.97 0 0 -53.5 0 70 70 41.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18037.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ob