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

.74 18629.37 0 0 0 0 343.64 0 0 0 0 0 0 0 227.39 305 305 233.56 2832.14 7672.22 7572.22 1097.98 0 0 0 0 -7.97 0 0 -54.43 0 70 70 48.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Observatii: L66 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44774 21.02 0 0 0 0 0 0 0 0 0 0 0 89.41 143.75 113.75 142.06 0 0 0 0 0 0 0 0 2822.25 2952.45 2420.5 1699.35 0 0 0 0 0 0 0 0 0 0 0 0 46.85 39.72 39.72 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 94.79 128 116 114 0 0 0 0 0 0 0 0 0 0 0 0 2688.82 1851.85 1851.85 2121.11 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 0 0 0 0 0 0 0 0 0 4361.2700000000004 3751.05 3416.94 3143.93 1100.3900000000001 1719.49 1435.95 895.23 0 0 0 0 0 0 0 0 0 0 0 0 35.83 45.96 37.950000000000003 29.65 200.1 176 176 3.99 0 0 0 0 -23.61 0 0 -4.34 94.79 128 116 99.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44774 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 1846 505 510 384 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 327 323 253 103 4111 5297 3980 2750 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 4466 458 467 374 284 0 0 0 0 0 0 0 0 0 0 0 0 28 24 18 16 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 0 327 323 253 103 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 44774 19.739999999999998 20.46 15.52 13.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3429 2825.4 2461.3200000000002 1785.92 0 0 0 0 0 0 0 0 0 0 0 0 597.78 876.34 762.9 607.66999999999996 0 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 1316.14 1316.14 1316.14 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 4823.72 3653.88 3427.35 2611.65 1452.46 1424.32 1172.76 1046.8699999999999 0 0 0 0 0 0 0 0 0 0 0 0 31.67 17.309999999999999 12.94 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 5536.14 3137.26 0 0 4668.8599999999997 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44774 0 0 0 0 0 0 0 0 0 0 0 0 7.29 7.2 5.4 6.39 0 0 0 0 0 0 0 0 5665.75 9382.2800000000007 7197.01 4127.21 49.6 120 90 26.97 0 0 0 0 0 0 0 0 1.5 1.75 1.35 1.96 0 0 0 0 0 0 0 0 0 0 0 0 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 990.75 494.79 6710.22 7797.5 5846 4626.05 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 7275.09 2028.93 4177.49 3372.69 1528.29 0 0 0 0 0 0 0 0 0 0 0 0 49.23 122.4 91.8 36.26 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 26.97 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 0 499.33 1137 990.75 494.79 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 44774 8 15 12 4 0 0 0 0 0 0 0 0 31 50 40 13 0 0 0 0 0 0 0 0 6418 7600 6100 4816 49 435 364 213 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 610 6712 6980 5620 4634 0 0 0 0 0 0 0 0 1157 1305 1305 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 11089 12125 9950 7862 2089 2507 1814 1446 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 0 300 300 165 49 135 64 48 0 0 0 0 0 0 0 0 0 0 0 0 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 610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1157 1305 1305 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 Observatii: L71 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44774 0 0 0 0 0 0 0 0 0 0 0 0 310 320 240 90 0 0 0 0 0 0 0 0 12426 13960 10480 8962 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 44 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 8180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13281 3464 5492 4133 3820 0 0 0 0 0 0 0 0 0 0 0 0 237 160 120 112 201 440 335 256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44774 0 0 0 0 0 0 0 0 0 0 0 0 563.5 650 510 195.73 0 0 0 0 0 0 0 0 4311.1400000000003 5276 4157 3434.58 606.1 794.55 701.33 389.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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 3736.57 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 5660.09 2265.0500000000002 3213.78 2513.13 1573.44 0 0 0 0 0 2954.63 2906.25 25.38 0 0 0 0 79.239999999999995 90 70 58.89 2.81 10 10 0 0 0 0 0 -26.07 0 0 -18.7 329.98 465.77 384.77 246.18 273.55 325.88 313.66000000000003 141.16999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.57 2.9 2.9 1.97 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 0 143.13999999999999 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44774 19.86 69.25 54.5 23.04 0 0 0 0 0 0 0 0 1173.44 1860.96 1458.22 679.8 0 0 0 0 0 0 0 0 195267.85 247324.23 190450.12 147141.59 105851.45 109067 80250 77503.73 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 -5269.13 4331.96 13534.57 12534.57 5269.13 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 641.65 117925.61 134000 100500 66833.53 0 0 0 0 0 0 0 0 4493.1499999999996 13383.56 13200.26 10811.85 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 11096.81 285511.09000000003 302704.59999999998 227087.7 192532.45 130733.56 175502.6 133010.9 91861.75 0 0 0 0 17472.810000000001 51387.92 41933.519999999997 15123.82 0 0 0 0 1481.42 2000 1500 1146.25 4220.25 40654.92 35366.92 10890.15 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.61 0 0 0 0 Observatii: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44774 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 33536 500 1459 1150 424 0 0 0 0 0 0 0 0 198 1120 900 200 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 3386 2958 2572 42507 50700 39151 27882 5 0 0 0 0 0 0 0 119 9282 9282 1527 242 720 720 720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65316 75699 57303 43902 19217 37151 31337 15809 0 0 0 0 0 0 0 0 0 0 0 0 654 700 610 484 206 415 415 178 0 0 0 0 -590 0 0 -862 138 156 121 104 362 1303 1029 320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242 720 720 720 0 0 0 0 0 0 0 0 0 386 386 0 1740 3000 2572 2276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119 9282 9282 1522 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;48 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020;cod indicator 48.02 Fond Social Euro L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44774 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 18151.080000000002 1081.6300000000001 1484 1120 649.20000000000005 0 0 0 0 0 0 0 0 346.35 200 150 222.33 0 0 0 0 0 0 0 0 0 0 0 0 0 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 924 34239.54 33990 26265 22332.44 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 33347.199999999997 9617.36 15459 11679 3964.27 0 0 0 0 0 0 0 0 0 0 0 0 270.27999999999997 322 242 215.07 386.15 478 478 0 0 0 0 0 -37.65 0 0 -854.68 1070.43 1427 1075 642.91 6.83 49 39 3.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.37 8 6 2.4300000000000002 28 576 576 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2200 1700 814.14 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 44774 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 29586 2534 4350 3125 1697 0 0 0 0 0 0 0 0 361 680 510 319 0 0 0 0 0 0 0 0 0 0 0 0 0 -7000 -7000 -2722 0 7000 7000 2722 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 2990 2795 2005 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 44067 24803 37878 30068 14110 0 0 0 0 0 13 13 0 0 0 0 0 243 310 235 215 3591 7700 7700 193 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 0 250 250 0 1929 2740 2545 1726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Prevederile sunt conform BVC aprobat in data de 31.08.2022, suma de -640 mii lei se regaseste pe art 85 L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44774 38 52 52 42 0 0 0 0 0 0 0 0 2357 2000 1500 945 0 0 0 0 0 0 0 0 9800 13231 10108 8066 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 7253 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11535 5305 7655 5902 3503 0 0 0 0 0 3759 3759 3693 0 0 0 0 99 75 55 40 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 44774 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 4866 198 358 275 195 0 0 0 0 0 0 0 0 240 645 499 168 0 0 0 0 0 0 0 0 0 0 0 0 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 0 410 850 667 667 6854 8741 6589 4897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8884 1683 3970 3045 898 0 0 0 0 0 0 0 0 0 0 0 0 135 145 111 100 21 17 17 0 0 0 0 0 0 0 0 0 198 358 275 195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 850 667 653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 322 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 450 350 531 175995 240929 187059 125145 8652 11000 9000 5669 0 0 0 0 0 0 0 0 1639 3000 2250 2238 0 0 0 0 0 0 0 0 0 143 143 143 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 6962 5912 3846 105558 136000 104000 60571 0 0 0 0 0 0 0 0 0 0 0 0 0 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 185749 139241 110746 123068 198888 158836 77706 0 0 0 0 0 27807 27807 22619 0 0 0 0 571 952 792 490 3338 6000 4700 100 0 0 0 0 -443 0 0 -1200 7468 8734 7472 4854 1140 2218 1500 784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 28 30 0 0 0 0 0 0 0 0 0 0 0 0 0 462 462 0 5280 6500 5450 3685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7261 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 pe col 4 la art 84 iar la art 56 s-au trecut L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44774 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 76208 8295 13130 9852 5340 0 0 0 0 0 0 0 0 493 655 469 465 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 3246 2746 1752 54451 62641 48641 39941 465 0 0 0 0 0 0 0 937 7220 7220 0 0 0 0 0 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 51357 84872 116597 89437 44990 0 0 0 0 0 0 0 0 0 0 0 0 708 788 590 518 0 3 3 0 0 0 0 0 0 0 0 0 6548 7909 5956 4436 1691 5145 3839 858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 57 41 0 0 0 0 0 0 0 0 0 0 0 0 0 246 246 0 1580 3000 2500 1252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 937 7220 7220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44774 0 0 0 0 0 0 0 0 0 0 0 0 249.47 230 210 93.16 0 0 0 0 279.45999999999998 79.41 79.41 77.72 39105.199999999997 42266 34606.300000000003 22280.74 30074.03 40797 34569 17371.64 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 20651.7 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 46477.21 33011.949999999997 39220.94 33448.44 11486.73 0 0 0 0 0 0 0 0 0 0 0 0 506.36 600 500 411.65 283.26 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 2mii lei la cod clasif.36.32.03,al program si perioada 2022 Lipsa cod clasif.55.10.18 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 44774 98.39 103 77 51.65 0 0 0 0 0 0 0 0 3658.79 10058.200000000001 8538.2000000000007 1936.86 0 0 0 0 727.18 269 202 123.35 60654.57 58202.39 44602.39 37296.79 43135.67 51758.11 36530.36 31073.97 0 0 0 0 0 0 0 0 95.55 85 64 38.21 0 0 0 0 0 0 0 0 306.58 0 0 133 -190.3 -6113.2 -6113.2 -2291.5700000000002 190.3 6113.2 6113.2 2291.5700000000002 0 0 0 0 0 0 0 0 0 0 0 0 5.45 0 0 4.51 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 36967.589999999997 0 0 0 0 0 0 0 0 1539.78 1400 1400 730.18 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 107062.38 74985.38 59988.27 34737.99 51170.31 36371.56 19845.09 0 0 0 0 19091.55 16909 16909 9274.51 0 0 0 0 639.69000000000005 866 650 470.65 2936.04 6784.2 6784.2 2547.66 0 0 0 0 -818.39 0 0 -1220.48 28922.83 21702.01 21702.01 21702.01 14225.83 8113.56 8113.56 8113.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1