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

servatii: L66 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44743 21.02 0 0 0 0 0 0 0 0 0 0 0 89.41 143.75 113.75 120.72 0 0 0 0 0 0 0 0 2822.25 2952.45 2420.5 1350.66 0 0 0 0 0 0 0 0 0 0 0 0 46.85 32.19 32.19 39.729999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314.73 251.02 0 0 390 390 390 0 0 0 0 94.79 128 116 94 0 0 0 0 0 0 0 0 0 0 0 0 2688.82 1586.33 1586.33 1851.85 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 4361.2700000000004 3485.53 3151.42 2738.33 1100.3900000000001 1711.96 1428.41 645.07000000000005 0 0 0 0 0 0 0 0 0 0 0 0 35.83 45.96 37.96 25.85 200.1 176 176 0 0 0 0 0 -23.61 0 0 -4.34 94.79 128 116 82.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 2663 2788 2091 1613 505 510 384 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 327 323 253 90 4111 5297 3980 2437 0 0 0 0 0 0 0 0 165 252.3 252.3 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 6066 3937 458 467 374 249 0 0 0 0 0 0 0 0 0 0 0 0 28 24 18 14 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 0 327 323 253 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 252.3 252.3 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 44743 19.739999999999998 20.36 15.42 12.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3429 2825.4 2305.44 1525.44 0 0 0 0 0 0 0 0 0 0 0 0 597.78 685.23 571.78 477.44 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 0.2 0.2 0.09 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 1166.68 1166.68 1166.68 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 4823.72 3504.42 3122.01 2333.63 1452.46 1237.3 985.74 791.42 0 0 0 0 0 0 0 0 0 0 0 0 31.67 13.12 8.74 8.65 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 0 0 0 0 0 0 0 0 0 0 0 0 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 5472.74 3137.26 0 0 4583.6099999999997 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44743 0 0 0 0 0 0 0 0 0 0 0 0 7.29 7.2 5.4 5.43 0 0 0 0 0 0 0 0 5665.75 9382.2800000000007 7197.01 3603.24 49.6 120 90 26.97 0 0 0 0 0 0 0 0 1.5 1.75 1.35 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 0 218.87 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 1137 990.75 388.88 6710.22 7797.5 5846 4024.99 0 0 0 0 0 0 0 0 944.84 213 213 40.72 0 0 0 0 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 12997.83 9694.26 6343.59 2028.93 4177.49 3372.69 1355.2 0 0 0 0 0 0 0 0 0 0 0 0 49.23 122.4 91.8 31.38 42.87 4.71 4.71 0 0 0 0 0 -21.22 0 0 -93.72 0 0 0 0 49.6 120 90 13.92 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 0 499.33 1137 990.75 388.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.84 213 213 40.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 8 15 12 4 0 0 0 0 0 0 0 0 31 50 40 12 0 0 0 0 0 0 0 0 6418 7600 6100 4267 49 435 364 184 0 0 0 0 0 0 0 0 3 5 4 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 11 11 11 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 1000 460 6712 6980 5620 4069 0 0 0 0 0 0 0 0 1157 1305 1305 0 0 0 0 0 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 9950 6943 2089 2507 1814 1345 0 0 0 0 0 0 0 0 0 0 0 0 0 25 19 13 0 13 13 0 0 0 0 0 0 0 0 0 0 300 300 143 49 135 64 41 0 0 0 0 0 0 0 0 0 0 0 0 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 1000 460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1157 1305 1305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 0 0 0 0 0 0 0 0 0 0 0 0 310 320 240 80 0 0 0 0 0 0 0 0 12426 13960 10480 7969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 120 120 43 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 9650 7116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16202 11479 3464 5492 4133 3365 0 0 0 0 0 0 0 0 0 0 0 0 237 160 120 83 201 440 335 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 0 0 0 0 0 0 0 0 0 0 0 0 563.5 650 510 167.81 0 0 0 0 0 0 0 0 4311.1400000000003 5276 4157 3093.04 606.1 794.55 701.33 340.24 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 4720 3344.79 0 0 0 0 0 0 0 0 224.51 7 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 2954.63 2906.25 25.38 7624.67 8592.2199999999993 6793.87 4995.24 2265.0500000000002 3213.78 2513.13 1424.67 0 0 0 0 0 2954.63 2906.25 25.38 0 0 0 0 79.239999999999995 90 70 51.16 2.81 10 10 0 0 0 0 0 -26.07 0 0 -18.7 329.98 465.77 384.77 199.75 273.55 325.88 313.66000000000003 138.83000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.57 2.9 2.9 1.66 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 7 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 0 117.97 0 0 109.03 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44743 19.86 69.25 54.5 19.55 0 0 0 0 0 0 0 0 1173.44 1860.96 1458.22 558.6 0 0 0 0 0 0 0 0 195267.85 247324.23 190450.12 127558.96 105851.45 109067 80250 67184.490000000005 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 -13534.57 -12534.57 -4676.71 4331.96 13534.57 12534.57 4676.71 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 1400 177.35 117925.61 134000 100500 57905.56 0 0 0 0 0 0 0 0 4493.1499999999996 13383.56 13200.26 10406.83 0 8303 3198.3 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 46622.01 38167.61 11396.89 285511.09000000003 302704.59999999998 227087.7 167114.57 130733.56 175502.6 133010.9 78278.7 0 0 0 0 17472.810000000001 51387.92 41933.519999999997 14861.28 0 0 0 0 1481.42 2000 1500 1001.48 4220.25 40654.92 35366.92 10674.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 432.63 0 0 0 0 Observatii: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 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 41904 59368 46837 28721 500 1259 950 383 0 0 0 0 0 0 0 0 198 1120 900 168 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 2572 2553 42507 50700 39151 24579 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 57303 38376 19217 36540 30726 13260 0 0 0 0 0 0 0 0 0 0 0 0 654 700 610 422 206 415 415 63 0 0 0 0 -590 0 0 -667 138 156 121 91 362 1103 829 292 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 2572 1839 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 efect L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 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 27466.15 29646 22236 13731.55 1081.6300000000001 1484 1120 569.86 0 0 0 0 0 0 0 0 346.35 200 150 180.67 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 14917 10271 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2200 1700 724 34239.54 33990 26265 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 46523 29654.49 9617.36 15459 11679 3262.86 0 0 0 0 0 0 0 0 0 0 0 0 270.27999999999997 322 242 187.42 386.15 478 478 0 0 0 0 0 -37.65 0 0 -851.02 1070.43 1427 1075 567.84 6.83 49 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.37 8 6 2.02 28 576 576 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2200 1700 678.79 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 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 40335 47800 35850 23803 2534 4350 3125 1342 0 0 0 0 0 0 0 0 361 680 510 269 0 0 0 0 0 0 0 0 0 0 0 0 0 -7000 -7000 0 0 7000 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14745 14745 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1929 2200 2005 1848 44516 48000 36000 28176 0 0 0 0 0 0 0 0 0 0 0 0 0 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 52867 38495 24803 37238 29428 11319 0 0 0 0 0 13 13 0 0 0 0 0 243 310 235 187 3591 7700 7700 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 2005 1652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: prevederi conf.ultimului BVC aprobat L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44743 38 52 52 42 0 0 0 0 0 0 0 0 2357 2000 1500 845 0 0 0 0 0 0 0 0 9800 13231 10108 7165 231 100 100 27 0 0 0 0 0 0 0 0 6 9 9 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 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 8358 6361 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15553 10134 5305 7655 5902 3171 0 0 0 0 0 3759 3759 3693 0 0 0 0 99 75 55 36 27 0 0 0 0 0 0 0 -135 0 0 -147 0 0 0 0 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 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 7011 8655 6490 4151 198 358 275 171 0 0 0 0 0 0 0 0 240 645 499 148 0 0 0 0 0 0 0 0 0 0 0 0 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 0 410 850 667 655 6854 8741 6589 4316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10615 7753 1683 3970 3045 599 0 0 0 0 0 0 0 0 0 0 0 0 135 145 111 87 21 17 17 0 0 0 0 0 0 0 0 0 198 358 275 171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 850 667 633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 450 350 342 175995 239068 185198 109118 8652 11000 9000 4810 0 0 0 0 0 0 0 0 1639 3000 2250 1946 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 9867 3126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 5000 3950 3146 105558 135000 103000 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 26507 21493 166098 183819 137311 95272 123068 197958 157906 68115 0 0 0 0 0 27807 27807 22619 0 0 0 0 571 792 632 422 3338 6000 4700 71 0 0 0 0 -443 0 0 -1200 7468 8734 7472 4242 1140 2218 1500 540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 28 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 5000 3950 3146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4277 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 incasatala 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-a L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 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 104899 132588 99300 65977 8295 13130 9852 4542 0 0 0 0 0 0 0 0 493 655 469 390 0 0 0 0 0 0 0 0 0 61 61 61 0 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 2500 1252 54451 62641 48641 35053 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 63077 45005 84872 116597 89437 41574 0 0 0 0 0 0 0 0 0 0 0 0 708 788 590 454 0 3 3 0 0 0 0 0 0 0 0 0 6548 7909 5956 3902 1691 5145 3839 589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 57 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1580 3000 2500 1191 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 sume 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=74.556;PLATI 583101=11.685; 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 44743 0 0 0 0 0 0 0 0 0 0 0 0 249.47 230 210 78.650000000000006 0 0 0 0 279.45999999999998 79.41 79.41 77.73 39105.199999999997 40941 33946.300000000003 20014.830000000002 30074.03 34185 30380 15387.37 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 30430 24763.599999999999 18360.13 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 64533.81 41031.769999999997 33011.949999999997 31283.94 28599.439999999999 10161.69 0 0 0 0 0 0 0 0 0 0 0 0 506.36 600 500 365.69 283.26 1163.4000000000001 1163.4000000000001 0 0 0 0 0 -393.46 0 0 -703.34 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 si perioada 2022 Lipsa cod clasif 55.01.18,la cod program, perioada si realizat se regaseste suma de 1.06 mii lei. L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44743 98.39 103 77 47.76 0 0 0 0 0 0 0 0 3658.79 10058.200000000001 8538.2000000000007 1503.36 0 0 0 0 727.18 269 202 123.35 60654.57 58202.39 44602.39 32969.550000000003 43135.67 51758.11 36530.36 28143.16 0 0 0 0 0 0 0 0 95.55 85 64 35.049999999999997 0 0 0 0 0 0 0 0 306.58 0 0 133 -190.3 -6113.2 -6113.2 -1936.33 190.3 6113.2 6113.2 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 49903 32888.39 0 0 0 0 0 0 0 0 1539.78 1400 1400 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 16909 9534.1 89287.34 109700.46 77623.460000000006 52504.25 34737.99 52682.76 37884.01 17136.13 0 0 0 0 19091.55 16909 16909 9274.51 0 0 0 0 639.69000000000005 866 650 416.94 2936.04 6784.2 6784.2 1158.7 0 0 0 0 -818.39 0 0 -1220.48 28922.83 19063.93 19063.93 19063.93 14225.83 6601.11 6601.11 6601.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -32.49 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 1400 1400 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 44743 0.72 1 1 0 0 0 0 0 0 0 0 0 709.4 30 30 23.72 0 0 0 0 0 0 0 0 27926.84 4820 4671 2836.45 21192.93 26427 21445 16352.11 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 0.9 0 4749.4799999999996 4749.4799999999996 4749.47999999999