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

913 111003 102181.61 30942.84 49362.37 42910.239999999998 27736.42 0 0 0 0 0 0 0 0 0 0 0 0 682.53 634.84 477.84 425.68 204.68 184.5 179 0 0 0 0 0 -910.68 0 0 -910.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1464.25 2254.13 2246.13 512.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1668.77 4215.41 4215.41 299.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 666.39 0 0 682.04 0 0 0 0 Observatii:venituri : col.1,2,3,4 lipsa indicator 43.10.19(8.87 mii lei,ind.48.10(2.08 mii lei), 42.1070 (0.36 mii lei) Cheltuieli : col 1,2,3,4 lipsa indicator 58.01.02,58.01.01 L116 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44805 76.12 76 76 62.36 0 0 0 0 0 0 0 0 4284.2700000000004 4284 4216 1013.17 0 0 0 0 0 0 0 0 35510.67 40711 30650 30606.83 36925.33 40127 31000 30296.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.3 0.3 0.3 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 0 180.76 0 0 0 0 0 0 0 0 0 0 0 0 0 5100 3900 0 0 0 0 0 2968.47 2500 2500 2400.14 33904.379999999997 33905 28200 28189.759999999998 0 0 0 0 0 0 0 0 1141.7 4274 4274 919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28902 21600 0 54538.34 65211 53301 44520.84 13222.13 19297.3 15673.3 10295.02 0 0 0 0 0 28902 21600 22.19 0 0 0 0 899.4 1200 900 442.23 2956.35 1870 1870 158.58000000000001 0 0 0 0 -860.45 0 0 -582.55999999999995 30441.89 35202 29500 28322.71 6483.44 4925 1500 1299.3699999999999 0 0 0 0 0 0 0 0 0 5100 3900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2968.47 2500 2500 2400.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1141.7 4274 4274 918.7 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 Observatii: L117 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44805 139 152 130 130 0 0 0 0 0 0 0 0 673 1142 843 459 0 0 0 0 6 20 15 4 91109 120502 89777 80604 50100 54000 41216 41216 0 0 0 0 0 0 0 0 1164 2000 1500 199 0 0 0 0 0 0 0 0 0 154 154 154 -286 -442 -319 -156 286 442 319 156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1600 0 0 0 0 0 0 0 0 110 11 11 11 0 0 0 0 0 0 0 0 43566 40000 30000 28983 0 0 0 0 0 0 0 0 2071 8136 6261 1106 0 1670 1670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 64 64 86648 107878 76305 67314 46325 55650 45795 40661 0 0 0 0 250 75 75 2 0 0 0 0 0 0 0 0 286 442 319 156 0 0 0 0 0 0 0 0 45512 45450 38713 38713 4588 8550 2503 2503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1670 1670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8136 6261 1106 0 0 0 0 0 0 0 0 2870 0 0 5307 0 0 0 0 Observatii: L118 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44805 0 0 0 0 0 0 0 0 0 0 0 0 1222.78 1200 1100 2069.85 0 0 0 0 0 0 0 0 83141.87 90429.440000000002 87046.54 67842.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.98 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 10240.48 6497.22 6497.22 6497.22 0 0 0 0 0 0 0 0 136101.57999999999 152152 131068 110012 0 19515 9033 493.11 0 0 0 0 0 0 0 0 111038.39999999999 82227.679999999993 82227.679999999993 82227.679999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23130.799999999999 29222.68 24704.68 6407.7 150005 121664.91 119416.04 110960.01 49167.43 56973.24 56039.21 32388.2 0 0 0 0 23130.799999999999 29222.68 24704.68 6934.95 0 0 0 0 1352.78 1167.8599999999999 867.86 830.26 719.03 548.33000000000004 548.33000000000004 142.27000000000001 0 0 0 0 -2047.95 0 0 -3815.01 118804.51 126905 112114 96107.01 6450.52 7043 6286 5098.04 0 0 0 0 0 0 0 0 0 19515 9033 0 0 0 0 0 0 0 0 0 10846.55 18204 12668 8492.2000000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7146.35 0 0 179.15 33.21 0 0 0 Ptr cap 4016,4270,4801,4803 la venitui nu sunt prevazute linii in formular sumele fiind trecute la cap 45,la fel si pe partea de cheluiala sumele fiind trecute cap 56. L119 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44805 404.09 316 316 267.45999999999998 0 0 0 0 0 0 0 0 2138.23 750 750 696.86 0 0 0 0 0 0 0 0 75732.86 67116.160000000003 64309.45 57816.46 0 0 0 0 0 0 0 0 0 0 0 0 74 1.1399999999999999 1.1399999999999999 1.24 0 0 0 0 0 0 0 0 13 264.35000000000002 264.35000000000002 264.35000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1595.1 1595.1 1595.1 0 0 0 0 0 0 0 0 174708.1 174153 156183 131689 42.58 31.99 31.99 31.99 0 0 0 0 0 0 0 0 71496.399999999994 56499.48 56499.48 56477.46 0 0 0 0 0 0 0 0 184.93 3000 3000 2967.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 873.88 5075.8599999999997 5075.8599999999997 888.41 108328.71 87967.05 85967.05 85377.44 39772.25 37691.49 36884.78 30739.84 0 0 0 0 1073.6300000000001 5107.8500000000004 5107.8500000000004 60.62 0 0 0 0 1132.83 846.89 846.89 749.52 14.43 36.799999999999997 36.799999999999997 12.3 0 0 0 0 -628.74 0 0 -5115.74 138372.10999999999 152145 135497 113138.1 23303.71 18565 17243 13551.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13032.29 3443 3443 2479.65 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 0 184.93 3000 3000 2967.41 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 0 0 0 0 0 0 0 0 0 0 0 86.99 0 0 0 0 Observatii: L120 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44805 0 24.89 24.89 12.45 0 0 0 0 0 0 0 0 253.63 400 300 251.75 0 0 0 0 0 0 0 0 11501.58 11650.37 11027.59 9702.2999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.8 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 13567.71 12764.64 12764.64 3000 0 0 0 0 0 0 0 0 35665.24 48127 39622 36391 0 0 0 0 0 0 0 0 46.37 258.61 258.61 258.60000000000002 13342.73 8604.7800000000007 8604.7800000000007 8604.7800000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19687.78 18000.71 17377.939999999999 15311.19 6042.86 13999.97 13899.96 4079.38 0 0 0 0 0 0 0 0 0 0 0 0 317.87 475 475 225.5 120.91 969 969 0 0 0 0 0 0 0 0 0 35410.25 47763 39338 32972.78 52.75 364 284 129.19 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 0 258.61 258.61 258.60000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L121 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44805 140.81 175 140 98.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37626.370000000003 43994.65 34815.94 33562.629999999997 13553.01 16000 12800 11086.46 0 0 0 0 0 0 0 0 172.5 390 328 303.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.6 6.52 6.52 6.52 0 0 0 0 0 0 0 0 7996.03 7349.22 7349.22 7349.22 0 0 0 0 0 0 0 0 0 923.42 923.42 923.42 0 0 0 0 0 0 0 0 0 0 0 0 30903.46 34900 27933.3 22754.97 0 0 0 0 0 0 0 0 4444.0200000000004 5240 4565 1039.81 1392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47217.51 51010 39682 35558.410000000003 20933.23 32804.81 28640.5 21866.7 0 0 0 0 0 0 0 0 0 0 0 0 479.37 640 512 495.4 862.46 3284 2661.9 360.7 0 0 0 0 0 0 0 0 12192.94 12500 11328 9833.18 1360.07 3500 1472 1253.28 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4444.01 5240 4565 795.76 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 1392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L122 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44805 1892.88 2136.86 1626.36 1986.38 0 0 0 0 0 0 0 0 3768.59 2850 2150 1613.35 0 0 0 0 0 0 0 0 213389.93 224738.31 173543.74 166138.98000000001 168224.48 197548.41 148485.59 135761.34 0 0 0 0 7973 8795 6470 6280 11.88 9.33 7.22 2.21 0 0 0 0 0 0 0 0 10 70.599999999999994 70.599999999999994 57.62 -275.41000000000003 -5441.06 -429.88 -429.88 275.41000000000003 5441.06 429.88 429.88 0 0 0 0 0 0 0 0 0 0 0 0 9 11 11 6.52 0 0 0 0 13672.2 14169.32 12973.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8240.98 10000 9498 8031.05 149208.4 160082.35999999999 118528.53 112905.19 27.5 0 0 0 2907.36 8000 3204 203.94 0 0 0 0 0 0 0 0 3386.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1252.3900000000001 58637.440000000002 56091.86 18747.73 238666.74 260058.97 193839.81 185530.03 135107.65 145481.76 115966.86 99976.68 0 0 0 0 885.93 59229.51 56631.98 16991.78 0 0 0 0 1929.23 1870 1370 1293.29 275.41000000000003 4859.9799999999996 3664.49 39.86 0 0 0 0 -184.97 0 0 -1159.57 149720.47 178563.36 133198.94 122250.79 18504.009999999998 18985.05 15286.65 11981.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3386.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8240.98 10000 9498 8031.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2907.36 8000 3204 203.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4824.28 0 0 10306.77 0 0 0 0 Observatii: L123 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44805 170.08 170 170 116.77 0 0 0 0 0 0 0 0 1979.37 2079 2079 1779.51 0 0 0 0 0 0 0 0 129810 157520 157520 105522.78 70557.119999999995 70557 70557 52953.14 0 0 0 0 4771 4771 4771 3759 0 0 0 0 0 0 0 0 0 0 0 0 21.75 19.34 19.34 19.350000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 965.28 0 0 0 0 0 0 0 0 0 0 0 0 1523.87 0 0 0 0 0 0 0 1701.34 1700 1700 495.61 106190.59 101191 101191 79040.7 787.5 0 0 0 0 0 0 0 28584.76 6777 6777 1460.07 19.86 1403 1403 1296.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1095 1095 0 179069.8 188352.65 188352.65 133336.5 62973.8 85739.73 85739.73 52569.77 0 0 0 0 0 0 0 0 0 0 0 0 0 1737 1737 840.97 35.67 1150 1150 465.28 0 0 0 0 -1767.89 0 0 -1744.01 66190.27 57343.35 57343.35 50972.58 9140.4 9617.61 9617.61 5508.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.86 1403 1403 1296.98 0 0 0 0 0 0 0 0 0 0 0 0 1701.34 1700 1700 455.89 0 0 0 0 0 2190 2190 0 0 0 0 0 0 0 0 0 30108.63 5682 5682 1460.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1199.28 0 0 3399.83 0 0 0 0 Observatii: L124 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44805 51 71 71 44 0 0 0 0 0 1 1 0 4178 6250 6250 1326 0 0 0 0 0 0 0 0 176189 198185 176383 134735 91607 129529 102025 74109 0 0 0 0 4984 5632 4316 3410 275 400 400 306 0 0 0 0 0 0 0 0 270 28 28 28 -75 0 0 0 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 37 0 0 0 0 0 0 0 0 0 0 0 0 0 433 691 691 612 0 0 0 0 7831 12353 12353 11540 104507 122374 103806 81199 -1495 0 0 0 0 0 0 0 1493 11578 11578 1875 28 1135 1135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8095 4163 4163 3675 200501 213710 173340 151803 86205 112951 112951 66109 0 0 0 0 8606 4857 4857 4199 0 0 0 0 1604 900 900 760 26 58 58 0 0 0 0 0 -92 0 0 -1999 83139 110559 84076 66003 13453 24602 22265 11513 0 0 0 0 0 0 0 0 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 13 13 12 7494 12107 12107 11295 0 0 0 0 66 0 0 0 0 0 0 0 0 0 0 0 1454 12670 12670 1875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11663 0 0 12864 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44805 0 0 0 0 0 0 0 0 0 0 0 0 1360 1360 1110 948 0 0 0 0 0 0 0 0 146277 188923 155696 113171 72871 95000 75000 59392 0 0 0 0 5562 6382 4986 4274 903 903 770 583 0 0 0 0 0 0 0 0 0 17 17 19 0 -17 -17 -17 0 17 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3500 0 0 0 0 0 0 0 0 0 1920 1920 155 0 0 0 0 0 0 0 0 5842 9537 9443 692 95328 107805 83200 73137 0 0 0 0 0 0 0 0 -3112 12454 10454 6793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22632 13433 13433 3471 224972 252981 199962 178684 95572 151446 124913 77815 0 0 0 0 0 0 0 0 0 0 0 0 1064 2040 1980 1088 0 0 0 0 0 0 0 0 -2958 0 0 -3269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15353 15353 1030 0 0 0 0 0 0 0 0 13132 0 0 0 0 0 0 0 0 0 0 0 265 371 278 212 5577 9165 9165 1185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6388 12471 10471 6794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2029 0 0 3164 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44805 33.21 2.77 2.77 0 0 0 0 0 0 0 0 0 7679.72 6000 6000 5679.91 0 0 0 0 75 22.95 22.95 22.95 251224.71 294178.40000000002 237786.7 207254.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417.09 34.76 34.76 5.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.32 3.01 3.01 3.01 0 0 0 0 28239.439999999999 44443.76 44443.76 44443.76 0 0 0 0 115547 122182 110464 88642 191.46 368.17 368.17 368.17 0 0 0 0 4392.83 366.07 366.07 0 155303.73000000001 123784.61 123784.61 123784.61 2427.5 0 0 0 0 0 0 0 6499.6 2851.23 2851.23 193.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47053.8 16758.8 16758.8 16758.8 282068.81 265933.81 245774.66 217025.03 143360.88 195147.08 158914.53 103067.62 0 0 0 0 47321.54 13421.7 13421.7 3568.57 0 0 0 0 3453.5 2409.73 2409.73 2140.9499999999998 16463.25 8684.91 8684.91 3928.78 0 0 0 0 0 0 0 -1833.12 88446.12 88093.42 79488.42 71861.320000000007 22974.880000000001 28372.58 28059.58 13187.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4126 5716 2916 1223.19 0 0 0 0 0 0 0 -516.79 0 0 0 0 3700.33 366.07 366.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7192.1 2851.23 2851.23 193.73 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 0 0 0 4316.47 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44805 125 191 191 150 0 0 0 0 0 0 0 0 3678 3805 3805 3830 0 0 0 0 63 95 95 85 177416 174231 167237 144627 0 0 0 0 0 0 0 0 0 0 0 0 2180 732 732 732 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 13 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 6500 6500 6500 0 0 0 0 194721 207648 178019 145844 638 6028 6003 2181 0 0 0 0 50 132 132 126 146580 118740 118740 117943 95 0 0 0 0 0 0 0 1660 5356 5356 1767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13611 50717 50717 26145 260706 219777 213711 205582 62061 80840 79912 59818 0 0 0 0 14531 56617 56617 27823 0 0 0 0 3968 3333 3333 3307 0 0 0 0 0 0 0 0 -8504 0 0 -10815 171951 171502 153151 129845 20583 24990 22024 12322 0 0 0 0 0 0 0 0 3 144 119 0 0 0 0 0 0 0 0 0 826 11156 2844 991 0 0 0 0 0 0 0 0 0 0 0 0 49 132 132 126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1321 5696 5696 2107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L128 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44805 0 0 0 0 0 0 0 0 0 0 0 0 347.23 360 310 210.37 0 0 0 0 0 0 0 0 50080.25 52291 44454.85 33184.730000000003 13164.59 22052 18744.2 11016.97 0 0 0 0 3298 3875 3293.75 2476 92 120 110 179.45 0 0 0 0 0 0 0 0 524.99 70 70 70 -69.010000000000005 0 0 -200 69.010000000000005 0 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25354.73 23000 18300 18208.2 54036.45 66000 56100 44682.05 0 0 0 0 0 0 0 0 1971.06 1912.87 1912.87 0 88.28 209 209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 477.01 23374.75 23374.75 7417.15 80983.58 94700 80495 60027.59 22836.07 23441 19874.849999999999 17849.669999999998 0 0 0 0 272.36 23374.75 23374.75 7417.15 0 0 0 0 410.52 500 425 367.87 69.010000000000005 200 250 200 0 0 0 0 -12.89 0 0 -18.05 13861.64 20250 17212.5 12447.05 2416.0700000000002 5502 4676.7 1236.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101.12 175 148.75 51.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25354.73 23000 18300 17329.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2059.34 2121.87 2121.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3071.91 0 0 1812.3 0 0 0 0 Observatii: L129 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor 44805 238.31 380 258 158.13999999999999 0 0 0 0 0 0 0 0 11769.46 28251.77 25441.66 4833.04 0 0 0 0 62.8 428.5 280 26.81 128003.69 320015.53999999998 244127.79 211484.83 115177.63 196021.57 146397.53 136783.18 0 0 0 0 5764.87 6283.6 4719.05 4620 1183.1400000000001 1160.28 872.78 707.78 0 0 0 0 0 0 0 0 682.21 334 220 942 -11469.62 -42625.63 -39606.620000000003 -9923.57 11469.62 42625.63 39606.620000000003 9923.57 0 0 0 0 0 0 0 0 0 0 0 0 210.08 107.16 107.16 130.02000000000001 0 0 0 28800.65 0 0 0 0 0 0 0 0 0 0 0 0 73.87 1304.45 1304.45 10.73 0 0 0 0 0 0 0 0 89945.09 207025 162025 157664.73000000001 270 0 0 0 0 0 0 0 1126.82 595 595 583.27 2030.5 294 294 209 0 0 0 0 8000 5000 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 798.96 8527.8700000000008 8527.8700000000008 5805.96 260769.98 514777.94 392209.7 381919.92 82509.47 229158.57 180793.92 135568.12 0 0 0 0 245.48 10000 10000 9330.36 0 0 0 0 2270.5 9942.4699999999993 8335.92 6114.26 12300.74 42672.74 39653.730000000003 5916.55 0 0 0 0 -1731.2 0 0 -6601.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10030.5 5294 5294 5209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1126.82 595 595 583.27 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 1012.41 0 0 7802.87 0 0 0 0 Observatii: Observatii:La Titlul 84 cap.II.1,in col.program 2022 nu s-a putut evidentia suma de -6601.95 mii lei iar in col. program per. suma de -6601.95 lei, aprobate in bugetul instit. La col.2,3,4 Indic. 33.50 cuprinde si sumele de la indic. 35.50 s L130 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44805 247.12 250 200 177.9 0 0 0 0 0 0 0 0 1785.68 2500 1900 1536.87 0 0 0 0 55.26 8 8 3.62 169270.25 177387.3 167603.5 139944.82999999999 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 4.3099999999999996 15 12 10.15 0 0 0 0 0 0 0 0 0 16905.5 16905.5 16905.5 0 0 0 0 0 0 0 0 216248.66 219321 201244 160957 0 6.45 6.45 6.45 0 0 0 0 81.290000000000006 100 85 42.52 140037.57999999999 147809.51 112713.4 111729.24 420 0 0 0 0 0 0 0 679.49 700 595 0 0 0 0 0 0 0 0 0 0 0 0 0 0