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

0 0 0 0 0 0 0 750.87 750.87 0 0 0 0 0 78521.94 104907 104907 104471.16 0 0 0 0 0 0 0 0 2336.27 5790.54 5790.54 5790.54 65652.3 70102.899999999994 70102.899999999994 70102.899999999994 0 0 0 0 0 0 0 0 89.6 1991.6 1991.6 1653.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95316.15 103999.11 103999.11 102656.57 36191.18 57585.39 57585.39 46048.3 0 0 0 0 0 0 0 0 0 0 0 0 584.45000000000005 689 689 687.58 224.7 500 500 499.99 0 0 0 0 0 0 0 0 73075.73 89067 89067 88696 4578.58 6722 6722 6685.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 867.63 9118 9118 9089.2900000000009 0 0 0 0 0 0 0 0 0 0 0 0 2336.27 5790.54 5790.54 5790.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.6 1991.6 1991.6 1653.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 192.19 0 0 151.91999999999999 0 0 0 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44896 763 646 646 635 0 0 0 0 0 0 0 0 284 380 380 381 0 0 0 0 0 0 0 0 70742 97750 97750 80613 0 0 0 0 0 0 0 0 0 0 0 0 0 3492 3492 3492 0 0 0 0 0 0 0 0 7000 4331 4331 4331 0 0 0 0 0 0 0 0 2317 0 0 0 3 4 4 4 0 0 0 0 0 0 0 0 7107 21634 21634 16511 0 0 0 0 0 0 0 0 66949 92028 92028 90564 56 0 0 0 0 0 0 0 0 0 0 0 53851 62022 62022 62022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762 4568 4568 28 84602 96976 96976 93427 37938 69633 69633 50234 0 0 0 0 8055 19329 19329 16511 0 0 0 0 934 1195 1195 1190 7780 7694 7694 5628 0 0 0 0 0 0 0 -13 61310 84010 84010 82930 5307 7857 7857 7471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332 161 161 160 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 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L116 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44896 -7.74 0 0 -5.38 0 0 0 0 0 0 0 0 581.61 847.52 847.52 1102.08 0 0 0 0 0 0 0 0 74873.37 101163.75 101163.75 84566.76 33629.58 39151 39151 36631.379999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.59 37.15 37.15 37.11 -45 0 0 0 45 0 0 0 0 0 0 0 4.21 0 0 0 0 0 0 0 0 0 0 0 0 380.85 380.85 0 0 0 0 0 0 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 1464.25 2254.13 2254.13 896.38 56765.37 56448 56448 58258.06 25 0 0 0 0 0 0 0 479.77 4215.41 4215.41 377.31 1189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134446.49 141332 141332 135881.57 30942.84 56820.81 56820.81 37888.559999999998 0 0 0 0 0 0 0 0 0 0 0 0 682.53 634.84 634.84 566.33000000000004 204.68 301.51 301.51 101.07 0 0 0 0 -910.68 0 0 -910.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2254.13 896.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1668.77 4215.41 4215.41 377.31 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 0 0 0 0 666.39 0 0 2382.48 0 0 0 0 Observatii: Venituri:col 1,2,3,4 lipsa indicator 43.10.19=2.254,13 mii lei;ind 48.10=2.086,53 mii lei,ind 42.10.70=368,22 mii lei Cheltuieli :col 1,2,3,4 lipsa cod ind 58 L117 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44896 76.12 85 85 84.65 0 0 0 0 0 0 0 0 4284.2700000000004 2836 2836 1282.75 0 0 0 0 0 0 0 0 35510.67 41000 41000 40990.269999999997 36925.33 40127 40127 39449.39 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 -145 -145 0 0 145 145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5100 5100 0 0 0 0 0 2968.47 3400 3400 2400.14 33904.379999999997 37700 37700 37654.129999999997 0 0 0 0 0 0 0 0 1141.7 4274 4274 2143.0100000000002 0 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 28902 9878.14 54538.34 62913 62913 58642.7 13222.13 24095.3 24095.3 18984.82 0 0 0 0 0 28902 28902 8505.18 0 0 0 0 899.4 1200 1200 580.14 2956.35 2015 2015 1354.65 0 0 0 0 -860.45 0 0 -582.55999999999995 30441.89 37500 37500 37365.39 6483.44 2627 2627 2084 0 0 0 0 0 0 0 0 0 5100 5100 0 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 3400 3400 2400.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1141.7 4274 4274 2143.0100000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L118 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44896 139 174 174 172 0 0 0 0 0 0 0 0 673 1142 1142 602 0 0 0 0 6 20 20 4 91109 118684 118684 109584 50100 55579 55579 55579 0 0 0 0 0 0 0 0 1164 1600 1600 215 0 0 0 0 0 0 0 0 0 163 163 12 -286 -564 -564 -355 286 564 564 355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110 11 11 0 0 0 0 0 0 0 0 0 43566 40668 40668 40668 0 0 0 0 0 0 0 0 2071 8136 8136 2770 0 1547 1547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 64 0 86648 99737 99737 90328 46325 62150 62150 56422 0 0 0 0 250 75 75 2 0 0 0 0 0 0 0 0 286 564 564 355 0 0 0 0 0 0 0 0 45512 51330 51330 51330 4588 4249 4249 4249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1547 1547 0 0 0 0 0 0 0 0 0 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 8136 2770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2870 0 0 5489 0 0 0 0 Observatii: L119 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 1222.78 1550 1550 1516.97 0 0 0 0 0 0 0 0 83141.87 110481.57 110481.57 94486.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.09 26.09 24.84 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 10240.48 6497.22 6497.22 6497.22 0 0 0 0 0 0 0 0 136101.57999999999 161350 161350 159839.64000000001 0 9515 9515 880 0 0 0 0 0 0 0 0 111038.39999999999 104379.32 104379.32 104370.52 0 0 0 0 0 0 0 0 0 0 0 0 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 31764.13 31764.13 6674.99 150005 153930.1 153930.1 144533.66 49167.43 67163.23 67163.23 52357.73 0 0 0 0 23130.799999999999 31764.13 31764.13 7548.13 0 0 0 0 1352.78 1167.8599999999999 1167.8599999999999 1079.52 0 673.01 673.01 670.3 719.03 0 0 0 -2047.95 0 0 -4174.1099999999997 118804.51 129140 129140 127741.21 6450.52 10943 10943 10849.02 0 0 0 0 0 0 0 0 0 9515 9515 0 0 0 0 0 0 0 0 0 10846.55 21267 21267 21249.41 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7146.36 0 0 931.65 33.21 0 0 0 Ptr cap 4016 4270 4801 la venituri nu sunt prevazute linii in formular sumele fiind trecute la cap45, la fel si pe partea de cheltuieli sumele fiind trecute la randul 56. L120 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44896 404.09 416 416 390.18 0 0 0 0 0 0 0 0 2138.23 1400 1400 1340.89 0 0 0 0 0 0 0 0 75732.86 84059.62 84059.62 77169.52 0 0 0 0 0 0 0 0 0 0 0 0 74 1.25 1.25 1.25 0 0 0 0 0 0 0 0 13 289.37 289.37 289.37 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 1595.1 1595.1 0 0 0 0 0 0 0 0 0 174708.1 180777 180777 173671.93 42.58 31.99 31.99 31.99 0 0 0 0 0 0 0 0 71496.399999999994 74036.14 74036.14 74036.14 0 0 0 0 0 0 0 0 184.93 3322 3322 3237.36 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 3295.78 108328.71 112380.29 112380.29 112377.51 39772.25 48203.08 48203.08 42296.04 0 0 0 0 1073.6300000000001 5107.8500000000004 5107.8500000000004 2747.7 0 0 0 0 1132.83 1161.19 1161.19 1161.07 14.43 52.92 52.92 52.42 0 0 0 0 -628.74 0 0 -1681.46 138372.10999999999 154302.14000000001 154302.14000000001 151013.75 23303.71 23259.86 23259.86 22951.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13032.29 3215 3215 3212.98 0 0 0 0 0 0 0 -3505.82 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 3322 3322 3237.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.83 0 0 0 0 Observatii: L121 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44896 0 24.89 24.89 12.45 0 0 0 0 0 0 0 0 253.63 400 400 352.55 0 0 0 0 0 0 0 0 11501.58 14919.34 14919.34 13630.4 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 12764.64 0 0 0 0 0 0 0 0 35665.24 50942 50942 49697.59 0 0 0 0 0 0 0 0 46.37 396.4 396.4 396.4 13342.73 14799.04 14799.04 14799.04 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 19687.78 26307.45 26307.45 20713.39 6042.86 15156.46 15156.46 6299.92 0 0 0 0 0 0 0 0 0 0 0 0 317.87 475 475 345.04 120.91 969 969 248.81 0 0 0 0 0 0 0 0 35410.25 45150 45150 43993.06 52.75 396 396 345.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5396 5396 5388.5 0 0 0 0 0 0 0 0 0 0 0 0 0 396.4 396.4 396.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L122 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44896 140.81 175 175 121.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37626.370000000003 44461.72 44461.72 44623.4 13553.01 16600 16600 15439.47 0 0 0 0 0 0 0 0 172.5 390 390 370.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.6 6.52 6.52 9.99 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 1004.71 1004.71 923.42 0 0 0 0 0 0 0 0 0 0 0 0 30903.46 32822 32822 28941.200000000001 0 0 0 0 0 0 0 0 4444.0200000000004 5240 5240 1523.99 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 47500 47500 47241.75 20933.23 35351.65 35351.65 27066.03 0 0 0 0 0 0 0 0 0 0 0 0 479.37 640 640 611.07000000000005 862.46 3290.52 3290.52 783.67 0 0 0 0 0 0 0 0 12192.94 13157 13157 12748.77 1360.07 2870 2870 2690.7 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 4444.01 5240 5240 1523.99 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 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: L123 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44896 1892.88 2550 2550 2493.77 0 0 0 0 0 0 0 0 3768.59 2550 2550 2493.58 0 0 0 0 0 0 0 0 213389.93 234325.56 234325.56 226825.92 168224.48 189806.49 189806.49 184873.59 0 0 0 0 7973 8395 8395 8284 11.88 9.33 9.33 6.93 0 0 0 0 0 0 0 0 10 70.599999999999994 70.599999999999994 27.05 -275.41000000000003 -3192.98 -3192.98 -1021.68 275.41000000000003 3192.98 3192.98 1021.68 0 0 0 0 0 0 0 0 0 0 0 0 9 11 11 8.09 0 0 0 0 13672.2 14169.32 14169.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8240.98 13494 13494 12432.23 149208.4 152208.43 152208.43 151111.6 27.5 0 0 0 0 0 0 0 2907.36 1262.04 1262.04 1060.77 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 58637.440000000002 19243.810000000001 238666.74 258747.97 258747.97 244668.68 135107.65 150597.29999999999 150597.29999999999 141335.84 0 0 0 0 885.93 59229.51 59229.51 19669.5 0 0 0 0 1929.23 1740 1740 1729.93 275.41000000000003 2611.9 2611.9 601.11 0 0 0 0 -184.97 0 0 -2548.37 149720.47 167498.44 167498.44 165337.49 18504.009999999998 22308.05 22308.05 19536.099999999999 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 13494 13494 12432.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2907.36 1262.04 1262.04 1060.77 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 4824.28 0 0 6386.96 0 0 0 0 Observatii: L124 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44896 170.08 170 170 136.94 0 0 0 0 0 0 0 0 1979.37 2539 2539 2397.62 0 0 0 0 0 0 0 0 129810 175020 175020 140202.99 70557.119999999995 75557 75557 70378.66 0 0 0 0 4771 4959 4959 4959 0 0 0 0 0 0 0 0 0 0 0 0 21.75 20.84 20.84 20.85 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 1523.87 0 0 0 0 0 0 0 1701.34 1700 1700 1545.61 106190.59 106191 106191 104328.03 787.5 0 0 0 0 0 0 0 28584.76 6777 6777 4945.5600000000004 19.86 1403 1403 1402.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1095 1095 1006.92 179069.8 188082.91 188082.91 179756.87 62973.8 103498.92 103498.92 72604.639999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 1737 1737 1108.69 35.67 1150 1150 712.4 0 0 0 0 -1767.89 0 0 -1744.01 66190.27 68101.09 68101.09 68090.45 9140.4 9519.92 9519.92 7247.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.86 1403 1403 1402.41 0 0 0 0 0 0 0 0 0 0 0 0 1701.34 1700 1700 1545.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30108.63 7872 7872 5952.48 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 0 0 0 0 0 0 0 0 1199.28 0 0 2831.81 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44896 51 71 71 47 0 0 0 0 0 1 1 0 4178 6250 6250 1742 0 0 0 0 0 0 0 0 176189 198185 198185 175225 91607 112380 112380 99598 0 0 0 0 4984 4787 4787 4590 275 502 502 502 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 4 0 37 37 0 0 0 0 0 0 0 0 0 0 0 0 0 433 691 691 665 0 0 0 0 7831 16733 16733 15729 104507 122374 122374 109580 -1495 0 0 0 0 0 0 0 1493 11286 11286 5993 28 1135 1135 1134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8095 4163 4163 3975 200501 203892 203892 201128 86205 122751 122751 87203 0 0 0 0 8606 4857 4857 4551 0 0 0 0 1604 1020 1020 1007 26 58 58 0 0 0 0 0 -92 0 0 -2002 83139 89365 89365 88502 13453 27802 27802 15685 0 0 0 0 0 0 0 0 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 16487 16487 15485 0 0 0 0 66 0 0 0 0 0 0 0 0 0 0 0 1454 12378 12378 7127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15626 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44896 0 0 0 0 0 0 0 0 0 0 0 0 1360 1360 1360 1292 0 0 0 0 0 0 0 0 146277 168541 168541 147968 72871 88000 88000 79460 0 0 0 0 5562 8382 8382 5626 903 903 903 1290 0 0 0 0 0 0 0 0 0 19 19 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 6093 0 0 0 0 0 0 0 0 0 1920 1920 0 0 0 0 0 0 0 0 0 5842 6635 6635 2935 95328 129186 129186 97951 0 0 0 0 0 0 0 0 -3112 12454 12454 9979 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 2556 224972 248381 248381 239641 95572 156017 156017 101267 0 0 0 0 0 0 0 0 0 0 0 0 1064 1340 1340 1336 0 17 17 16 0 -3269 -3269 0 -2958 0 0 -3269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15352 15352 0 0 0 0 0 0 0 0 0 13132 0 0 1030 0 0 0 0 0 0 0 0 265 371 371 318 5577 6263 6263 3322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6388 12454 12454 10020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44896 33.21 2.77 2.77 0 0 0 0 0 0 0 0 0 7679.72 7659.69 7659.69 7659.69 0 0 0 0 75 47.09 47.09 47.09 251224.71 308430.73 308430.73 275956.81 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 35.92 35.92 35.92 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 0 0 0 0 0 115547 127433 127433 125306.31 191.46 440.93 440.93 440.93 0 0 0 0 4392.83 4615.41 4615.41 4244.21 155303.73000000001 168991.12 168991.12 168991.13 2427.5 0 0 0 0 0 0 0 6499.6 4872.8900000000003 4872.8900000000003 4786.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47053.8 17549.650000000001 17549.650000000001 17273.53 282068.81 311278.96999999997 311278.96999999997 288552 143360.88 208562.32 208562.32 137441.57999999999 0 0 0 0 47321.54 14285.3 14285.3 3889.46 0 0 0 0 3453.5 3259.73 3259.73 3233.73 16463.25 10218.35 10218.35 5678.22 0 0 0 0 0 0 0 -3496.19 88446.12 88093.42 88093.42 88093.42 22974.880000000001 33623.58 33623.58 31532.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4126 5716 5716 5680.71 0 0 0 0 0 0 0 0 0 0 0 0 3700.33 4615.41 4615.41 4244.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7192.1 4872.8900000000003 4872.8900000000003 4786.41 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 10725.04 0 0 0 0 Observatii: L128 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44896 125 191 191 167 0 0 0 0 0 0 0 0 3678 5415 5415 5426 0 0 0 0 63 95 95 85 177416 215418 215418 193441 0 0 0 0 0 0 0 0 0 0 0 0 2180 934 934 934 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 0 0 0 0 0 194721 214153 214153 210668 638 4073 4073 2221 0 0 0 0 50 1735 1735 1666 146580 161209 161209 159449 95 0 0 0 0 0 0 0 1660 3871 3871 2343 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 39639 39639 26188 260706 276546 276546 273874 62061 108488 108488 79676 0 0 0 0 14531 43585 43585 28266 0 0 0 0 3968 4383 4383 4256 0 0 0 0 0 0 0 0 -8504 0 0 -10818 171951 175676 175676 175050 20583 27854 27854 22649 0 0 0 0 0 0 0 0 3 144 144 42 0 0 0 0 0 0 0 0 826 10623 10623 10615 0 0 0 0 0 0 0 0 0 0 0 0 49 1735 1735 1666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1321 4211 4211 2683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Din total plati ,,Subventii de la bugetul local,, valoarea de 339,50 mii lei reprezinta plata sold aferent anului trecut. L129 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44896 0 0 0 0 0 0 0 0 0 0 0 0 347.23 360 360 304.91000000000003 0 0 0 0 0 0 0 0 50080.25 52291 52291 44179.93 13164.59 22052 22052 14865.72 0 0 0 0 3298 3875 3875 3255 92 120 120 248.36 0 0 0 0 0 0 0 0 524.99 70 70 70 -69.010000000000005 -250 -250 -246.13 69.010000000000005 250 250 246.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25354.73 24300 24300 24300 54036.45 66000 66000 57589.57 0 0 0 0 0 0 0 0 1971.06 1912.87 1912.87 709.12 88.28 209 209 207.65 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 79700 79700 78575.59 22836.07 38391 38391 23533.34 0 0 0 0 272.36 23374.75 23374.75 7417.15 0 0 0 0 410.52 500 500 498.81 69.010000000000005 250 250 246.13 0 0 0 0 -12.89 0 0 -18.04 13861.64 17250 17250 16506.95 2416.07