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

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 44805 21.02 -42.15 -42.15 -42.15 0 0 0 0 0 0 0 0 89.41 192.28 162.28 162.66999999999999 0 0 0 0 0 0 0 0 2822.25 3591.7 2642.35 2208.42 0 0 0 0 0 0 0 0 0 0 0 0 46.85 51.46 39.729999999999997 51.46 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 0 314.73 251.01 0 0 390 390 390 0 0 0 0 94.79 179 149 134 0 0 0 0 0 0 0 0 0 0 0 0 2688.82 2407.0500000000002 2407.0500000000002 2407.0500000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4483.26 3968.14 3559.57 1100.3900000000001 2179.86 1664.18 1065.45 0 0 0 0 0 0 0 0 0 0 0 0 35.83 49.95 41.95 33.22 200.1 192 176 3.99 0 0 0 0 -23.61 0 0 -4.34 94.79 179 149 117.58 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44805 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 3060 2091 2118 505 510 384 202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 327 807 387 168 4111 5297 3980 3072 0 0 0 0 0 0 0 0 165 287.3 287.3 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 6899 8107 6066 4998 458 739 374 322 0 0 0 0 0 0 0 0 0 0 0 0 28 24 18 18 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 0 327 807 387 118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 287.3 287.3 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 Observatii: L68 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44805 19.739999999999998 20.46 15.52 15.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3429 3188.48 2726.84 2228.64 0 0 0 0 0 0 0 0 0 0 0 0 597.78 945.38 813.16 714.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.39 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 1463.96 1463.96 1463.96 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 0 0 0 0 4823.72 3801.7 3575.17 3092.28 1452.46 1856.44 1488.54 1310.57 0 0 0 0 0 0 0 0 0 0 0 0 31.67 17.309999999999999 12.94 12.94 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5404.66 3137.26 0 0 4595.3100000000004 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44805 0 0 0 0 0 0 0 0 0 0 0 0 7.29 7.2 5.4 6.78 0 0 0 0 0 0 0 0 5665.75 9382.2800000000007 7197.01 4670.3599999999997 49.6 120 90 26.97 0 0 0 0 0 0 0 0 1.5 1.75 1.35 2.04 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 0 218.87 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 990.75 989.79 6710.22 7797.5 5846 5228.03 0 0 0 0 0 0 0 0 944.84 213 213 82.37 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 10479.530000000001 12997.83 9694.26 8207.6299999999992 2028.93 4177.49 3372.69 1655.49 0 0 0 0 0 0 0 0 0 0 0 0 49.23 122.4 91.8 41.11 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 990.75 989.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.84 213 213 82.37 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 Observatii: L70 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44805 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 5274 49 435 364 236 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 725 6712 6980 5620 5176 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 8737 2089 2507 1814 1552 0 0 0 0 0 0 0 0 0 0 0 0 0 25 19 13 0 13 13 8 0 0 0 0 0 0 0 0 0 300 300 187 49 135 64 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 0 0 0 0 0 0 0 0 0 0 0 0 850 1000 1000 725 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 44805 0 0 0 0 0 0 0 0 0 0 0 0 310 320 240 97 0 0 0 0 0 0 0 0 12426 13960 10480 10085 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 49 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 9236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16187 15091 3464 5492 4133 4117 0 0 0 0 0 0 0 0 0 0 0 0 237 160 135 131 201 440 335 296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44805 0 0 0 0 0 0 0 0 0 0 0 0 563.5 650 510 212.31 0 0 0 0 0 0 0 0 4311.1400000000003 5432 4313 3936.16 606.1 812.55 719.33 439.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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 320 250 211.85 5071.0600000000004 5980 4720 4123.72 0 0 0 0 0 0 0 0 224.51 7 7 6.78 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 2954.63 2906.25 25.38 7624.67 8592.2199999999993 6793.87 6322.54 2265.0500000000002 3369.78 2669.13 1789.99 0 0 0 0 0 2954.63 2906.25 25.38 0 0 0 0 79.239999999999995 90 70 62.7 2.81 10 10 0 0 0 0 0 -26.07 0 0 -18.7 329.98 465.77 384.77 293.01 273.55 343.88 331.66 144.33000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.57 2.9 2.9 2.2799999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160.30000000000001 320 250 211.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224.51 7 7 6.78 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 0 0 0 0 117.97 0 0 199.21 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44805 19.86 69.25 54.5 25.93 0 0 0 0 0 0 0 0 1173.44 1860.96 1458.22 782.69 0 0 0 0 0 0 0 0 195267.85 247324.23 190450.12 165515.76 105851.45 109067 80250 86426.55 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 -4565.96 4331.96 13534.57 12534.57 4565.96 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 0 0 0 0 713.98 1400 1400 417.13 117925.61 134000 100500 76467.990000000005 0 0 0 0 0 0 0 0 4493.1499999999996 13383.56 13200.26 11016.48 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 13185.51 285511.09000000003 302704.59999999998 227087.7 216922.38 130733.56 175502.6 133010.9 103410.72 0 0 0 0 17472.810000000001 51387.92 41933.519999999997 16027.8 0 0 0 0 1481.42 2000 1500 1297.8499999999999 4220.25 40654.92 35366.92 11352.77 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L74 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44805 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 37360 500 1459 1153 626 0 0 0 0 0 0 0 0 198 1120 900 231 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 3344 2958 42507 50700 39151 31238 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 49196 19217 37151 31337 17495 0 0 0 0 0 0 0 0 0 0 0 0 654 700 610 545 206 415 415 220 0 0 0 0 -590 0 0 -862 138 156 124 118 362 1303 1029 438 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 2958 2432 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;cod indicator 48 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020;48.01 Fondul European L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44805 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 20579.84 1081.6300000000001 1484 1120 702.62 0 0 0 0 0 0 0 0 346.35 200 150 261.77999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2394 1894 1024 34239.54 33990 26265 24563.39 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 63345 47374 37042.879999999997 9617.36 15459 11679 4989.4799999999996 0 0 0 0 0 0 0 0 0 0 0 0 270.27999999999997 322 242 244.02 386.15 478 478 0 0 0 0 0 -37.65 0 0 -860.7 1070.43 1427 1075 693.99 6.83 49 39 5.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.37 8 6 2.77 28 576 576 0 0 0 0 0 0 0 0 0 0 194 194 0 1250 2200 1700 1024 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 5.78 0 0 0 0 Obs:1.La ven dif de 26 mii fata de BVC prov de la prev bug de la art 48.01.01 2.La chelt dif de -825 mii fata de BVC prov de la art 58.01.02 si art 85.01.01 L76 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44805 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 33622 2534 4350 3125 2169 0 0 0 0 0 0 0 0 361 680 510 361 0 0 0 0 0 0 0 0 0 0 0 0 0 -7700 -7700 -2722 0 7700 7700 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 2065 44516 48000 36000 35472 0 0 0 0 0 0 0 0 0 0 0 0 0 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 49039 24803 37878 30068 16065 0 0 0 0 0 13 13 0 0 0 0 0 243 310 235 235 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: conform ultim buget aprobat diferenta de 640 mii lei reprezinta plati ani exterior L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44805 38 52 52 44 0 0 0 0 0 0 0 0 2357 1648 1148 1008 0 0 0 0 0 0 0 0 9800 13633 10321 8952 231 27 27 27 0 0 0 0 0 0 0 0 6 11 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 1142 1142 86 0 0 0 0 0 0 0 0 0 0 0 0 10773 10790 8128 8128 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19933 15151 12923 5305 7536 5862 3807 0 0 0 0 0 3759 3759 3693 0 0 0 0 99 75 55 45 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 1142 1142 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 0 862 0 0 0 0 Observatii: L78 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44805 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 5618 198 358 275 296 0 0 0 0 0 0 0 0 240 645 499 184 0 0 0 0 0 0 0 0 0 0 0 0 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 0 410 975 842 717 6854 8741 6589 5496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14253 10749 10057 1683 3950 3025 1137 0 0 0 0 0 0 0 0 0 0 0 0 135 165 131 111 21 17 17 0 0 0 0 0 0 0 0 -134 198 358 275 296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 125 0 410 850 717 654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346 0 0 0 0 Observatii: Pe coloanele de buget la titlul 84 nu se pot introduce sume, de aceea diferenta de - 134 mii lei. L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44805 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 146522 8652 11000 9000 6480 0 0 0 0 0 0 0 0 1639 3000 2250 2309 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 4293 105558 136000 104000 78232 0 0 0 0 0 0 0 0 0 0 0 0 0 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 124513 123068 198888 158836 91260 0 0 0 0 0 27807 27807 22619 0 0 0 0 571 952 792 553 3338 6000 4700 338 0 0 0 0 -443 0 0 -1899 7468 8734 7472 5442 1140 2218 1500 1002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 28 34 0 0 0 0 0 0 0 0 0 0 0 0 0 462 462 0 5280 6500 5450 4293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5555 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 .SS-a trecut suma -1899 mii lei pe col 4,la art 84,iar la art 56 s-a L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44805 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 86822 8295 13130 9852 6120 0 0 0 0 0 0 0 0 493 655 469 576 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 2252 54451 62641 48641 44705 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 57683 84872 116597 89437 63917 0 0 0 0 0 0 0 0 0 0 0 0 708 788 590 583 0 3 3 0 0 0 0 0 0 0 0 0 6548 7909 5956 4978 1691 5145 3839 1003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 57 46 0 0 0 0 0 0 0 0 0 0 0 0 0 246 246 0 1580 3000 2500 1922 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=104336.96;PLATI 583101=17.054.35; 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 44805 0 0 0 0 0 0 0 0 0 0 0 0 249.47 230 210 96.08 0 0 0 0 279.45999999999998 79.41 79.41 77.73 39105.199999999997 38266 32606.3 24730.83 30074.03 40797 34569 19320.689999999999 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 7416.4 7416.4 1800 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 23084.95 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 76235.41 64533.81 52102.95 33011.949999999997 39220.94 33448.44 13428.15 0 0 0 0 0 0 0 0 0 0 0 0 506.36 600 500 434.25 283.26 1163.4000000000001 1163.4000000000001 0 0 0 0 0 -393.46 0 0 -690.31 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 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 0.18 0 0 0 0 Observatii: Lipsa cod clasif 36.10.50,adaug 2mii lei la cod clasif 36.32.03 la 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 44805 98.39 103 77 59.37 0 0 0 0 0 0 0 0 3658.79 10360.200000000001 8538.2000000000007 2298.69 0 0 0 0 727.18 269 202 123.35 60654.57 58202.39 44602.39 41824.01 43135.67 51758.11 36530.36 34384.81 0 0 0 0 0 0 0 0 95.55 85 64 42.46 0 0 0 0 0 0 0 0 306.58 0 0 133 -190.3 -6415.2 -6113.2 -2314.88 190.3 6415.2 6113.2 2314.88 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 41117.39 0 0 0 0 0 0 0 0 1539.78 2000 1400 895.09 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 104391.55 72314.55 67216.100000000006 34737.99 50236.86 35438.11 22188.75 0 0 0 0 19091.55 16909 16909 9152.51 0 0 0 0 639.69000000000005 866 650 530.08000000000004 2936.04 7086.2 6784.2 2693.83 0 0 0 0 -818.39 0 0 -1220.48 28922.83 24372.84 24372.84 24372.84 14225.83 9047.01 9047.01 9047.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2000 1400 895.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0