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 Observatii: L65 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44896 12.71 58.7 58.7 54.3 0 0 0 0 0 0 0 0 18262.61 24490.44 24490.44 24470.04 896.08 1227.74 1227.74 1168.7 0 0 0 0 29219.27 31321.64 31321.64 31474.32 0 0 0 0 0 0 0 0 0 0 0 0 303.14999999999998 464.2 464.2 132.19999999999999 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 83 83 75.540000000000006 0 0 0 0 0 0 0 0 0 0 0 0 16285.3 18570.7 18570.7 18570.7 125 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 38701.050000000003 38701.050000000003 36754.239999999998 27050.74 38045.17 38045.17 32816.410000000003 0 0 0 0 343.64 0 0 0 0 0 0 0 227.39 370 370 347.55 2832.14 7672.22 7672.22 4798.1000000000004 0 0 0 0 -7.97 0 0 -71.98 0 83 83 75.540000000000006 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 44896 21.02 -42.14 -42.14 -42.14 0 0 0 0 0 0 0 0 89.41 226.47 226.47 226.47 0 0 0 0 0 0 0 0 2822.25 3634.63 3634.63 3433.66 0 0 0 0 0 0 0 0 0 0 0 0 46.85 71.72 71.72 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 0 0 0 0 0 94.79 174 174 172.71 0 0 0 0 0 0 0 0 0 0 0 0 2688.82 3320.47 3320.47 3320.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5392.69 5392.69 4942.1499999999996 1100.3900000000001 2239.2399999999998 2239.2399999999998 1785.4 0 0 0 0 0 0 0 0 0 0 0 0 35.83 44.95 44.95 44.77 200.1 239 239 179.87 0 0 0 0 -23.61 0 0 -4.34 94.79 174 174 172.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 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 2955 505 510 510 267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327 902 902 901 4111 5297 5297 4051 0 0 0 0 0 0 0 0 165 287.3 287.3 276 0 0 0 0 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 6648 458 739 739 555 0 0 0 0 0 0 0 0 0 0 0 0 28 24 24 24 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 68 327 834 834 833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 287.3 287.3 276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 19.739999999999998 20.73 20.73 20.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3429 3493.21 3493.21 3424.79 0 0 0 0 0 0 0 0 0 0 0 0 597.78 1021.08 1021.08 956.99 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 1942.03 1942.03 1942.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4462.8100000000004 4462.8100000000004 4214.5600000000004 1452.46 2049.91 2049.91 1900.35 0 0 0 0 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 3961.16 0 0 5555.21 3137.26 0 0 4885.41 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44896 0 0 0 0 0 0 0 0 0 0 0 0 7.29 7.2 7.2 10.23 0 0 0 0 0 0 0 0 5665.75 9382.2800000000007 9382.2800000000007 6488.83 49.6 120 120 34.840000000000003 0 0 0 0 0 0 0 0 1.5 1.85 1.85 2.19 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 0 218.87 19.579999999999998 19.579999999999998 24.29 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 6948.87 0 0 0 0 0 0 0 0 944.84 248.5 248.5 248.48 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 10479.530000000001 12997.83 12997.83 10920.25 2028.93 4177.59 4177.59 2431.4899999999998 0 0 0 0 0 0 0 0 0 0 0 0 49.23 122.4 122.4 69.790000000000006 42.87 4.71 4.71 4.63 0 0 0 0 -21.22 0 0 -93.72 0 0 0 0 49.6 120 120 34.840000000000003 0 0 0 0 0 0 0 0 0 0 0 0 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 1233.5899999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944.84 248.5 248.5 248.48 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 0 0 0 0 0 0 0 0 Observatii: L70 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44896 8 15 15 6 0 0 0 0 0 0 0 0 31 50 50 15 0 0 0 0 0 0 0 0 6418 7600 7600 6916 49 435 435 350 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850 1000 1000 1000 6712 6980 6980 6757 0 0 0 0 0 0 0 0 1157 605 605 562 0 0 0 0 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 12127 12127 11439 2089 2505 2505 2200 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 25 0 13 13 9 0 0 0 0 0 0 0 0 0 298 298 213 49 137 137 137 0 0 0 0 0 0 0 0 0 0 0 0 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 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1157 605 605 562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 0 0 0 0 0 0 0 0 0 0 0 0 310 320 320 126 0 0 0 0 0 0 0 0 12426 13960 13960 13289 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 12505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 20187 3464 5492 5492 5163 0 0 0 0 0 0 0 0 0 0 0 0 237 200 200 189 201 440 440 413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 0 0 0 0 0 0 0 0 0 0 0 0 563.5 650 650 278.72000000000003 0 0 0 0 0 0 0 0 4311.1400000000003 5732 5732 5355.3 606.1 812.55 812.55 628.9 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 5680 5680 5289.47 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 8422.2199999999993 8422.2199999999993 8306.52 2265.0500000000002 3539.78 3539.78 2561.15 0 0 0 0 0 2954.63 2954.63 25.38 0 0 0 0 79.239999999999995 90 90 74.52 2.81 10 10 0 0 0 0 0 -26.07 0 0 -18.7 329.98 465.77 465.77 437.47 273.55 343.88 343.88 188.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.57 2.9 2.9 2.73 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 0 217.56 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44896 19.86 69.25 69.25 36.03 0 0 0 0 0 0 0 0 1173.44 1860.96 1860.96 1100.82 0 0 0 0 0 0 0 0 195267.85 247724.71 247724.71 219782.36 105851.45 115567 115567 113673.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.329999999999998 119.85 119.85 122.85 -4331.96 -13534.57 -13534.57 -6810.87 4331.96 13534.57 13534.57 6810.87 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 0 713.98 1400 1400 732.49 117925.61 127500 127500 105124.56 0 0 0 0 0 0 0 0 4493.1499999999996 12550.26 12550.26 11016.48 0 8303 8303 8053.58 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 17480.18 285511.09000000003 302704.59999999998 302704.59999999998 287756.5 130733.56 176002.6 176002.6 141583.71 0 0 0 0 17472.810000000001 51387.92 51387.92 17732.439999999999 0 0 0 0 1481.42 2000 2000 1729.99 4220.25 32321.919999999998 32321.919999999998 22186.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 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 52205 52205 50731 500 1259 1259 1117 0 0 0 0 0 0 0 0 198 1120 1120 345 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1740 3536 3536 3367 42507 50700 50700 41252 5 0 0 0 0 0 0 0 119 9282 9282 9015 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 68176 68176 65433 19217 37877 37877 25124 0 0 0 0 0 0 0 0 0 0 0 0 654 735 735 729 206 415 415 280 0 0 0 0 -590 0 0 -1351 138 166 166 158 362 1093 1093 959 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 0 386 386 242 1740 3150 3150 3125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119 9282 9282 9015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 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 29496 29496 28151.5 1081.6300000000001 1484 1484 866.77 0 0 0 0 0 0 0 0 346.35 400 400 346.21 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 14917 14917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 2394 2394 2002.51 34239.54 33990 33990 31272.799999999999 75 0 0 0 0 0 0 0 2119.88 67 67 64.05 28 577 577 576.42999999999995 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 63537 63537 48315.78 9617.36 15509 15509 7814.36 0 0 0 0 0 0 0 0 0 0 0 0 270.27999999999997 372 372 344.99 386.15 478 478 0 0 0 0 0 -37.65 0 0 -1097.26 1070.43 1427 1427 842.54 6.83 49 49 19.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.37 8 8 4.4400000000000004 28 577 577 576.42999999999995 0 0 0 0 0 0 0 0 0 194 194 93.51 1250 2200 2200 1909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2119.88 67 67 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 3.04 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 -1067 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 44896 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 49130 49130 42209 2534 3950 3950 2984 0 0 0 0 0 0 0 0 361 680 680 530 0 0 0 0 0 0 0 0 0 0 0 0 0 -7508 -7508 -3929 0 7508 7508 3929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14745 14745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1929 3180 3180 3039 44516 46950 46950 46237 0 0 0 0 0 0 0 0 0 0 0 0 0 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 69277 69277 67278 24803 39686 39686 25575 0 0 0 0 0 0 0 0 0 0 0 0 243 342 342 319 3591 7508 7508 3837 0 0 0 0 -615 0 0 -1357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 138 1929 2930 2930 2901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 38 55 55 55 0 0 0 0 0 0 0 0 2357 1330 1330 1313 0 0 0 0 0 0 0 0 9800 13246 13246 12198 231 27 27 27 0 0 0 0 0 0 0 0 6 10 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 1383 1383 0 0 0 0 0 0 0 0 0 1051 1142 1142 1137 0 0 0 0 0 0 0 0 0 0 0 0 10773 10728 10728 10728 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19217 19217 17025 5305 7487 7487 5555 0 0 0 0 0 3759 3759 3693 0 0 0 0 99 75 75 60 0 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 1137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 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 7772 198 358 358 289 0 0 0 0 0 0 0 0 240 645 645 251 0 0 0 0 0 0 0 0 0 0 0 0 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 0 410 975 975 878 6854 8077 8077 7298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14003 14003 13647 1683 3613 3613 1779 0 0 0 0 0 0 0 0 0 0 0 0 135 165 165 150 21 17 17 6 0 0 0 0 0 0 0 -211 198 358 358 289 0 0 0 0 0 0 0 0 0 0 0 0 0 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 41 410 850 850 837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273 0 0 0 0 Observatii: Pe coloanele de buget la titlul 84 nu se pot introduce sume, de aceea diferenta de - 211 mii lei. L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 600 600 565 175995 240929 240929 194314 8652 11000 11000 9038 0 0 0 0 0 0 0 0 1639 3000 3000 3580 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5280 6962 6962 6707 105558 136000 136000 105291 0 0 0 0 0 0 0 0 0 2142 2142 0 0 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 182749 182749 166576 123068 202038 202038 125823 0 0 0 0 0 27807 27807 22646 0 0 0 0 571 952 952 758 3338 6000 6000 936 0 0 0 0 -443 0 0 -2164 7468 8734 8734 7259 1140 2218 2218 1734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 48 48 45 0 0 0 0 0 0 0 0 0 0 0 0 0 277 277 260 5280 6685 6685 6447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2142 2142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14513 0 0 0 0 Observatii: La venit,s-au trecut la cap 45.sumele aferente BVC cap 40.16 si cap 48 pe col 2 si 3,aceste capitole nu exista in formular.Tot la cap 45 col 4 s-a trecut suma de 21493 mii lei incasata pt cap 40.16 La chelt art 85 nu exista in formular ,s-a tr L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44896 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 132523 132523 111200 8295 13130 13130 8580 0 0 0 0 0 0 0 0 493 720 720 718 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1580 5785 5785 3172 54451 62641 62641 59300 465 0 0 0 0 0 0 0 937 25765 25765 3032 0 0 0 0 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 76911 84872 116597 116597 88458 0 0 0 0 0 0 0 0 0 0 0 0 708 788 788 751 0 0 0 0 0 0 0 0 0 0 0 0 6548 7909 7909 6638 1691 5145 5145 1877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 76 76 64 0 3 3 0 0 0 0 0 0 0 0 0 0 246 246 131 1580 5539 5539 3041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 937 25765 25765 3032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L81 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44896 0 0 0 0 0 0 0 0 0 0 0 0 249.47 230 230 135.06 0 0 0 0 279.45999999999998 79.41 79.41 77.73 39105.199999999997 34791 34791 32260.23 30074.03 31484 31484 30850.39 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 9051.86 9051.86 0 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 30200.78 0 0 0 0 0 0 0 0 2462.9499999999998 2864.7 2864.7 870.17 0 0 0 0 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 68479.41 68479.41 67663.039999999994 33011.949999999997 34188.94 34188.94 24210.3 0 0 0 0 0 0 0 0 0 0 0 0 506.36 600 600 547.80999999999995 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 2864.7 870.17 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 2 mii 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 1636.52 mii lei. L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44896 98.39 103 103 77.63 0 0 0 0 0 0 0 0 3658.79 10360.200000000001 10360.200000000001 3163.5 0 0 0 0 727.18 269 269 176.36 60654.57 58202.39 58202.39 56212.62 43135.67 51758.11 51758.11 52206.91 0 0 0 0 0 0 0 0 95.55 85 85 69.83 0 0 0 0 0 0 0 0 306.58 0 0 0 -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