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

98 464.2 464.2 123.03 0 0 0 0 0 0 0 0 32.58 60.46 60.46 60.46 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 8594.56 8594.56 0 0 0 0 0 0 0 0 0 18650.04 82 82 70 0 0 0 0 0 0 0 0 0 0 0 0 16285.3 16850.88 16850.88 16850.88 125 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 36981.22 36981.22 33744.379999999997 27050.74 37938.480000000003 37938.480000000003 27983.63 0 0 0 0 343.64 0 0 0 0 0 0 0 227.39 370 370 319.5 2832.14 7672.23 7672.23 3580.25 0 0 0 0 -7.97 0 0 -65.989999999999995 0 82 82 68.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 21.02 -42.14 -42.14 -42.14 0 0 0 0 0 0 0 0 89.41 192.28 192.28 223.2 0 0 0 0 0 0 0 0 2822.25 3591.7 3591.7 2957.86 0 0 0 0 0 0 0 0 0 0 0 0 46.85 62.79 62.79 71.72 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 0 314.73 314.73 0 0 390 390 390 0 0 0 0 94.79 179 179 174 0 0 0 0 0 0 0 0 0 0 0 0 2688.82 2720.28 2720.28 3025.58 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 4361.2700000000004 4796.49 4796.49 4507.49 1100.3900000000001 2178.19 2178.19 1433.08 0 0 0 0 0 0 0 0 0 0 0 0 35.83 49.96 49.96 40.92 200.1 205 205 158.69999999999999 0 0 0 0 -23.61 0 0 -4.34 94.79 179 179 152.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 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 3060 2647 505 510 510 249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 327 902 902 597 4111 5297 5297 3739 0 0 0 0 0 0 0 0 165 287.3 287.3 201 0 0 0 0 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 8107 6073 458 739 739 470 0 0 0 0 0 0 0 0 0 0 0 0 28 24 24 22 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 68 68 0 327 834 834 513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 287.3 287.3 201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 19.739999999999998 20.56 20.56 18.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3429 3188.48 3188.48 2997.5 0 0 0 0 0 0 0 0 0 0 0 0 597.78 1029.1400000000001 1029.1400000000001 910.99 0 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 0.17 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 1793.7 1793.7 1793.7 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 4823.72 4131.45 4131.45 3934.77 1452.46 1936.1 1936.1 1708.68 0 0 0 0 0 0 0 0 0 0 0 0 31.67 21.5 21.5 17.21 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5391.71 3137.26 0 0 4705.8900000000003 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44866 0 0 0 0 0 0 0 0 0 0 0 0 7.29 7.2 7.2 8.8800000000000008 0 0 0 0 0 0 0 0 5665.75 9382.2800000000007 9382.2800000000007 5831.08 49.6 120 120 26.97 0 0 0 0 0 0 0 0 1.5 1.85 1.85 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 24.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499.33 1362 1362 1233.5899999999999 6710.22 7797.5 7797.5 6423.56 0 0 0 0 0 0 0 0 944.84 248.5 248.5 213.02 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 10479.530000000001 12997.83 12997.83 9994.84 2028.93 4177.59 4177.59 2182.33 0 0 0 0 0 0 0 0 0 0 0 0 49.23 122.4 122.4 60.37 42.87 4.71 4.71 4.6399999999999997 0 0 0 0 -21.22 0 0 -93.72 0 0 0 0 49.6 120 120 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 1362 1362 1205.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.84 248.5 248.5 187.21 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 0 0 0 0 0 Observatii: L70 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44866 8 15 15 0 0 0 0 0 0 0 0 0 31 50 50 18 0 0 0 0 0 0 0 0 6418 7600 7600 6242 49 435 435 251 0 0 0 0 0 0 0 0 3 5 5 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 870 6712 6980 6980 6249 0 0 0 0 0 0 0 0 1157 605 605 498 0 0 0 0 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 12125 10485 2089 2507 2507 2013 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 19 0 13 13 9 0 0 0 0 0 0 0 0 0 300 300 202 49 135 135 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 870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1157 605 605 498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 310 320 320 118 0 0 0 0 0 0 0 0 12426 13960 13960 12264 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 12850 11466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21418 21418 18469 3464 5492 5492 4750 0 0 0 0 0 0 0 0 0 0 0 0 237 200 200 170 201 440 440 397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 563.5 650 650 264.47000000000003 0 0 0 0 0 0 0 0 4311.1400000000003 5432 5432 4821.8599999999997 606.1 812.55 812.55 542.45000000000005 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 320 320 211.85 5071.0600000000004 5980 5980 4916.3999999999996 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 2954.63 25.38 7624.67 8592.2199999999993 8592.2199999999993 7625.17 2265.0500000000002 3369.78 3369.78 2302.0700000000002 0 0 0 0 0 2954.63 2954.63 25.38 0 0 0 0 79.239999999999995 90 90 70.59 2.81 10 10 0 0 0 0 0 -26.07 0 0 -18.7 329.98 465.77 465.77 390.82 273.55 343.88 343.88 149.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.57 2.9 2.9 2.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160.30000000000001 320 320 211.85 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 0 109.44 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44866 19.86 69.25 69.25 32.840000000000003 0 0 0 0 0 0 0 0 1173.44 1860.96 1860.96 973.69 0 0 0 0 0 0 0 0 195267.85 247724.71 247724.71 202735.02 105851.45 115567 115567 104296.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.329999999999998 119.85 119.85 119.85 -4331.96 -13534.57 -13534.57 -6552.53 4331.96 13534.57 13534.57 6552.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 713.98 1400 1400 461.29 117925.61 127500 127500 95984.639999999999 0 0 0 0 0 0 0 0 4493.1499999999996 12550.26 12550.26 11227.06 0 8303 8303 7843 0 2700 2700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14678.48 46622.01 46622.01 14273.06 285511.09000000003 302704.59999999998 302704.59999999998 264025.09999999998 130733.56 176002.6 176002.6 127979.2 0 0 0 0 17472.810000000001 51387.92 51387.92 16657.169999999998 0 0 0 0 1481.42 2000 2000 1612.67 4220.25 32321.919999999998 32321.919999999998 21002.19 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 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 59368 46318 500 1459 1459 682 0 0 0 0 0 0 0 0 198 1120 1120 293 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 3386 3162 42507 50700 50700 37963 5 0 0 0 0 0 0 0 119 9282 9282 3156 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 75689 75689 60035 19217 37161 37161 20768 0 0 0 0 0 0 0 0 0 0 0 0 654 700 700 667 206 415 415 279 0 0 0 0 -590 0 0 -1351 138 166 166 145 362 1293 1293 536 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 0 386 386 162 1740 3000 3000 2564 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 d L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44866 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 29646 25517.78 1081.6300000000001 1484 1484 805.66 0 0 0 0 0 0 0 0 346.35 200 200 323.44 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 0 0 0 0 0 0 0 0 0 0 0 0 14917 14917 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2394 2394 1555 34239.54 33990 33990 29029.75 75 0 0 0 0 0 0 0 2119.88 68 68 64.05 28 576 576 576.42999999999995 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 63345 44565.95 9617.36 15459 15459 6496.61 0 0 0 0 0 0 0 0 0 0 0 0 270.27999999999997 322 322 316.33 386.15 478 478 0 0 0 0 0 -37.65 0 0 -1094.1099999999999 1070.43 1427 1427 793.3 6.83 49 49 8.2200000000000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.37 8 8 4.1399999999999997 28 576 576 576 0 0 0 0 0 0 0 0 0 194 194 63.34 1250 2200 2200 1264.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2119.88 68 68 64.05 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 0 0 0 3.7 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 44866 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 47800 41501 2534 4350 4350 2561 0 0 0 0 0 0 0 0 361 680 680 470 0 0 0 0 0 0 0 0 0 0 0 0 0 -7508 -7508 -2722 0 7508 7508 2722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14745 14745 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1929 3180 3180 2753 44516 48000 48000 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 70327 60221 24803 38756 38756 20821 0 0 0 0 0 13 13 0 0 0 0 0 243 342 342 291 3591 7508 7508 197 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 91 1929 2930 2930 2555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44866 38 52 52 55 0 0 0 0 0 0 0 0 2357 1648 1648 1198 0 0 0 0 0 0 0 0 9800 13633 13633 11003 231 27 27 27 0 0 0 0 0 0 0 0 6 11 11 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 1383 1383 1383 0 0 0 0 0 0 0 0 1051 1142 1142 973 0 0 0 0 0 0 0 0 0 0 0 0 10773 10790 10790 9892 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19933 15625 5305 7536 7536 5150 0 0 0 0 0 3759 3759 3693 0 0 0 0 99 75 75 55 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 973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 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 8655 6970 198 358 358 268 0 0 0 0 0 0 0 0 240 645 645 229 0 0 0 0 0 0 0 0 0 0 0 0 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 0 410 975 975 873 6854 8741 8741 6704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14253 12388 1683 3950 3950 1550 0 0 0 0 0 0 0 0 0 0 0 0 135 165 165 138 21 17 17 6 0 0 0 0 0 0 0 -211 198 358 358 268 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28 410 850 850 830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 450 450 531 175995 240929 240929 179873 8652 11000 11000 7750 0 0 0 0 0 0 0 0 1639 3000 3000 3262 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 3154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 6962 6962 6266 105558 136000 136000 87109 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27807 21493 166098 185749 185749 152498 123068 198888 198888 107985 0 0 0 0 0 27807 27807 22646 0 0 0 0 571 952 952 690 3338 6000 6000 645 0 0 0 0 -443 0 0 -2164 7468 8734 8734 6644 1140 2218 2218 1063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 48 42 0 0 0 0 0 0 0 0 0 0 0 0 0 462 462 175 5280 6500 6500 5594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7062 0 0 0 0 Observatii: La chelt art 85 nu exista in formular.S-a trecut suma de -2164 mii lei pe col 4 la art 84,iar la art 56 pe col 2,3,4 s-au trecut sumele aferente art 58 L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44866 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 132588 106273 8295 13130 13130 7364 0 0 0 0 0 0 0 0 493 655 655 659 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 5300 5300 2930 54451 62641 62641 54427 465 0 0 0 0 0 0 0 937 23004 23004 425 0 3246 3246 0 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 83193 70503 84872 116597 116597 64898 0 0 0 0 0 0 0 0 0 0 0 0 708 788 788 699 0 3 3 0 0 0 0 0 0 0 0 0 6548 7909 7909 6081 1691 5145 5145 1225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 76 58 0 3246 3246 0 0 0 0 0 0 0 0 0 0 246 246 89 1580 5054 5054 2510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 937 23004 23004 425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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=130.521,46;PLATI 583101=21.788,08; 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 249.47 230 230 133.26 0 0 0 0 279.45999999999998 79.41 79.41 77.73 39105.199999999997 38266 38266 29734.48 30074.03 40644 40644 24047.119999999999 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 2800 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 30430 27760.36 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 76235.41 62633.35 33011.949999999997 39067.94 39067.94 17380.27 0 0 0 0 0 0 0 0 0 0 0 0 506.36 600 600 502.44 283.26 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 0 239.99 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 cos 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 44866 98.39 103 103 68.03 0 0 0 0 0 0 0 0 3658.79 10360.200000000001 10360.200000000001 2853.91 0 0 0 0 727.18 269 269 123.35 60654.57 58202.39 58202.39 51123.97 43135.67 51758.11 51758.11 43799.41 0 0 0 0 0 0 0 0 95.55 85 85 47.35 0 0 0 0 0 0 0 0 306.58 0 0 133 -190.3 -6415.2 -6415.2 -2857.22 190.3 6415.2 6415.2 2857.22 0 0 0 0 0 0 0 0 0 0 0 0 5.45 0 0 6.48 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 66533 49164.11 0 0 0 0 0 0 0 0 1539.78 2000 2000 1362.63 0 0 0 0 0 0 0 0 0 0 0 0 0