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

L91 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, 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 38809.26 56000 56000 39782.879999999997 638.54999999999995 1400 1400 735.94 0 0 0 0 0 0 0 0 1634.26 2500 2500 1632.52 0 0 0 0 0 0 0 0 0 2 2 1.8 -5884 -4472 -4472 -3923 5884 4472 4472 3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21778 18321 18321 0 0 0 0 0 0 0 0 0 0 0 0 0 55.14 0 0 0 0 0 0 0 585 1641 1641 1342.41 28428.67 32000 32000 29723.81 0 0 0 0 0 0 0 0 1055.81 15 15 12.36 679.29 105 105 105.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.93 0 0 0 44267.54 58210 58210 46715.39 23879 47141 47141 19786.97 0 0 0 0 0 401 401 0 0 0 0 0 267.57 400 400 270.06 4923.46 4071 4071 3534.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141 141 94.41 585 1500 1500 1247.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1055.82 15 15 12.36 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 0 679.29 105 105 105.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44896 0 0 0 0 0 0 0 0 0 0 0 0 3297.63 3290 3290 1436.46 0 0 0 0 0 0 0 0 37095.019999999997 36999 36999 37745.07 6020.06 6000 6000 4451.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.92 441 441 124.29 0 0 0 0 114 405 405 293.33 37455.42 35500 35500 36495.49 0 0 0 0 0 0 0 0 259.77 12705.56 12705.56 11960.92 138 126 126 125.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5667.98 2608.4299999999998 2608.4299999999998 812.67 60064.95 62837.83 62837.83 58752.52 15999.02 21519.25 21519.25 19157.150000000001 0 0 0 0 3027.59 2708.86 2708.86 627.38 0 0 0 0 410.19 515 515 459.45 1494.97 4099.57 4099.57 1691.73 0 0 0 0 0 0 0 -681.66 2944 4718.57 4718.57 3117.51 913.33 1256.43 1256.43 535.44000000000005 0 0 0 0 0 0 0 0 113.23 441 441 93.75 0 0 0 0 20.07 25 25 24.04 138 126 126 125.68 0 0 0 0 0 0 0 0 114 114 114 114 0 291 291 179.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2486.36 12705.56 12705.56 11960.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Raspundem de realitatea si exactitatea datelor. La 45 este trecut 48 din buget. La 56 in buget este 58. 42.39 este in buget 42.70 L93 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44896 10.37 28 28 29.95 0 0 0 0 0 0 0 0 641.34 600 600 615.54 0 0 0 0 0 0 0 0 47239.56 48549.05 48549.05 50971.8 12307.68 13105 13105 13104.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34518.36 34518.36 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 34051.019999999997 35360 35360 35048.660000000003 0 0 0 0 0 0 0 0 1211.6400000000001 0 0 0 1896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1162.8599999999999 0 0 4.8499999999999996 72391.649999999994 81021.05 81021.05 75060 19984.32 30875 30875 21037.279999999999 0 0 0 0 1167.71 0 0 0 0 0 0 0 680.72 796 796 598.79999999999995 1346.74 19473.36 19473.36 7858.94 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 3107.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Venituri col 4 ind.45 sunt sumele incasate la ind.42.70-0.73mii lei si ind.48.01.02 4.12mii lei , indicatori care nu se regasesc in formularul 1

L94 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44896 0 0 0 0 0 0 0 0 0 0 0 0 70.88 174.81 174.81 185.57 0 0 0 0 0 0 0 0 11391.98 12815.1 12815.1 12066.8 2354.67 2730 2730 2314.6799999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99.69 790.71 790.71 775.03 11874.23 11746 11746 11522.75 0 0 0 0 0 0 0 0 307.39999999999998 145 145 129 0 0 0 0 0 0 0 0 2066 3017.73 3017.73 2637.11 0 0 0 0 0 0 0 0 0 0 0 0 8.5500000000000007 0 0 0 22253.42 23326 23326 22486.63 3254.19 3894.6 3894.6 4149.43 0 0 0 0 74.94 0 0 0 0 0 0 0 197.02 245.31 245.31 236.71 2.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99.69 790.71 790.71 468.52 0 0 0 0 0 3017.73 3017.73 2168.59 0 0 0 0 0 0 0 0 2298.4499999999998 145 145 129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 371.44 0 0 330.99 0 0 0 0 Observatii: L95 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 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 32926.910000000003 38671 38671 37511.11 1269.04 1824 1824 1195.6400000000001 0 0 0 0 0 0 0 0 4600.59 4700 4700 3876.16 0 0 0 0 0 0 0 0 4.87 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11218 11218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1258 1215 1215 1126.3800000000001 28495.05 34387 34387 28743.09 0 0 0 0 0 0 0 0 9 114 114 107.47 83 947 947 947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40645.97 54216 54216 43415.48 20745.57 33907 33907 24815.84 0 0 0 0 0 0 0 0 0 0 0 0 2407.4699999999998 481 481 226.71 2111.29 377 377 354.16 0 0 0 0 0 0 0 -779.94 445.61 912 912 301.67 845.93 908 908 802.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.77 4 4 1.29 0 0 0 0 0 0 0 0 0 0 0 0 0 215 215 126.38 1258 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 114 114 107.47 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 83 947 947 947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L96 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, 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 45272 82677 82677 54245 1367 2125 2125 1341 0 0 0 0 0 0 0 0 1174 2949 2949 1276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14174 14174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1870 4160 4160 4110 32980 36000 36000 34112 0 0 0 0 0 0 0 0 350 144 144 139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43510 64970 64970 45325 32870 70737 70737 42197 0 0 0 0 0 0 0 0 0 0 0 0 224 330 330 279 0 0 0 0 0 0 0 0 -232 0 0 -236 0 200 200 113 1367 1925 1925 1228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160 160 113 1870 4000 4000 3997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 144 144 139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L97 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44896 0 0 0 0 0 0 0 0 0 0 0 0 1342.87 1600 1600 804.54 0 0 0 0 0 5 5 0 37065.730000000003 38600 38600 38664.61 16912.79 17000 17000 15231.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0 -660.48 -1243.5899999999999 -1243.5899999999999 -1202.3499999999999 660.48 1243.5899999999999 1243.5899999999999 1202.3499999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2350.8000000000002 2350.8000000000002 1347.06 0 0 0 0 14.52 1000 1000 503.25 28181.4 28618.42 28618.42 29836.06 0 0 0 0 0 0 0 0 2779.75 1140 1140 1019.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 996.51 15927.91 15927.91 7633.31 44458.49 50000 50000 45737.51 18076.95 33686.410000000003 33686.410000000003 17637.07 0 0 0 0 3150.58 15672 15672 9046.14 0 0 0 0 398.68 430 430 417.6 660.48 3850.3 3850.3 1136.5899999999999 0 0 0 0 -409.3 0 0 -777.31 12242.46 15000 15000 12808.44 3236.36 2000 2000 1847.65 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 0 0 0 0 98.66 1000 1000 503.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 625.67999999999995 1140 1140 1019.4 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 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44896 0.4 4 4 1 0 0 0 0 0 0 0 0 360.72 800 800 243.18 0 0 0 0 22.75 180 180 73.08 27551.040000000001 28742 28742 25573.62 30688.16 34378 34378 31797.95 0 0 0 0 0 0 0 0 9.48 339.93 339.93 20.84 0 0 0 0 0 0 0 0 0 0 0 0 -2143 0 0 0 2143 0 0 0 1.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390 390 390 18138.14 24000 24000 18649.54 0 0 0 0 0 0 0 0 1341.21 310 310 309.58999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2400 2400 1862.93 60472.65 68963.929999999993 68963.929999999993 62255.53 14547.4 18975.580000000002 18975.580000000002 14143.01 0 0 0 0 1787.29 2010 2010 24.91 0 0 0 0 287.33999999999997 450 450 239.9 357.86 725 725 487.28 0 0 0 0 -133.72999999999999 0 0 -0.85 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 0 0 0 0 0 390 390 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1341 310 310 299.58999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L99 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44896 0 0 0 0 0 0 0 0 0 0 0 0 547 600 600 535 0 0 0 0 0 0 0 0 11467 10138 10138 10030 6800 7556 7556 7111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2847 4500 4500 3861 11267 11320 11320 11123 0 0 0 0 0 0 0 0 651 2405 2405 357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 6212 6212 5876 18978 19505 19505 18886 4289 3335 3335 2275 0 0 0 0 1000 6212 6212 5875 0 0 0 0 166 190 190 180 0 26 26 25 0 0 0 0 -493 0 0 -97 6286 6623 6623 6441 470 882 882 620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 52 52 51 0 0 0 0 0 0 0 0 0 0 0 0 0 230 230 208 2847 4270 4270 3652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 651 2405 2405 358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L100 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44896 0 0 0 0 0 0 0 0 0 0 0 0 203.08 193 193 215.37 0 0 0 0 331.39 37 37 36.82 34366.050000000003 38890.800000000003 38890.800000000003 36039.440000000002 18431.009999999998 21230.400000000001 21230.400000000001 20591.46 0 0 0 0 0 0 0 0 959.63 957 957 608.74 0 0 0 0 0 0 0 0 66 15 15 15 -14 -3.57 -3.57 -3.57 14 3.57 3.57 3.57 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 8.84 0 331.91 331.91 0 0 0 0 0 0 0 0 0 0 0 0 0 651.95000000000005 117 117 116.87 0 0 0 0 1369.97 1875 1875 1739.15 30337.54 35344 35344 29717.13 0 0 0 0 0 0 0 0 2416.83 2564.12 2564.12 2164.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4406.53 664 664 662.29 71056.66 77950.399999999994 77950.399999999994 73024.479999999996 13020.12 18230.43 18230.43 13385.03 0 0 0 0 0 118 118 66.09 0 0 0 0 340.37 482.8 482.8 420.54 61.22 242.48 242.48 175.33 0 0 0 0 -272.51 0 0 -398.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1369.97 1875 1875 1739.15 0 0 0 0 6263.86 968 968 908.1 0 0 0 0 0 0 0 0 891.33 2377.12 2377.12 2035.52 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: La Cod Ind.37.50,col.2 si 3, inregistrat suma de 25,00 mii lei aferenta Cod Ind.37.06 L101 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 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 100001.25 110000 110000 112294.15 7602.69 8000 8000 7187.68 0 0 0 0 0 0 0 0 2242.02 2800 2800 2836.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63214.97 37704 37704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 1347 1347 1327.98 90511.15 84000 84000 80749.63 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1637.11 2367 2367 720.81 126699.69 137039 137039 135379.87 63891.98 93064 93064 62365.35 0 0 0 0 1601.91 2367 2367 784.53 0 0 0 0 1003.9 1294 1294 1200.21 3671.8 3107 3107 1137.8699999999999 0 0 0 0 -181.8 0 0 -137.63999999999999 7072.22 6991 6991 6535.79 530.47 1003 1003 646.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 5.18 0 0 0 0 0 0 0 0 0 0 0 0 0 347 347 327.98 500 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L102 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44896 0 0 0 0 0 0 0 0 0 0 0 0 1569.86 1450 720 662.88 0 0 0 0 0 0 0 0 34366.080000000002 35000 32693.15 30921.119999999999 7207.21 7400 7400 7515.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.5 0 6 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 0 675.08 684 2280.7399999999998 1448.65 41361.46 59576.52 43176.92 41321.31 0 0 0 0 0 0 0 0 -594.91999999999996 1475.1 780.75 478.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3147.93 0 0 0 68764.289999999994 85065.52 68665.919999999998 67275.75 15929.87 19000 17027.18 14639.64 0 0 0 0 0 0 0 0 0 0 0 0 231.31 360 360 350 0 0 0 0 0 0 0 0 -502.99 0 0 -1058.02 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 0 114 114 114 114 561.08000000000004 570 2166.7399999999998 1334.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2340.8200000000002 1475.1 780.75 478.86 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 1862.8 0 0 0 349.18 OBS:pe col.3,Cap.II.1-Chelt.din venit.proprii,Titlul XVII-Plati efectuate in anii precedenti si recuperate in anul curent,tb.inreg valoarea de -1058,03lei, deoarece randurile nu permit inscrierea valorii. Total chelt.nu cuprinde valoarea de -1058,03lei

L103 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44896 0.41 1 1 0 0 0 0 0 0 0 0 0 277.24 255.34 255.34 250.13 289.55 238.1 238.1 258.92 20.79 26.7 26.7 26.59 44720.65 50820.12 50820.12 48080.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 105 105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1009.2 1009.2 0 0 0 0 0 0 0 0 0 19646.2 24853 24853 24567.1 0 0 0 0 0 0 0 0 0 0 0 0 64587.06 64582.6 64582.6 64582.6 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 0 525.37 525.37 175.5 98887.78 98612.77 98612.77 97182.81 13346.4 16823.740000000002 16823.740000000002 14082.92 0 0 0 0 0 525.37 525.37 175.5 0 0 0 0 642.04 637.46 637.46 629.98 680.58 964.09 964.09 254.95 0 0 0 0 0 0 0 0 19555.25 24740 24740 24488.01 90.95 113 113 79.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137.65 0 0 0 0 Observatii: L104 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44896 107 110 110 119.32 0 0 0 0 0 0 0 0 132.19 258 258 286.87 0 0 0 0 0.66 1 1 2.0299999999999998 40581.589999999997 50000 50000 48832.94 21416.5 20100 20100 21014.29 0 0 0 0 0 0 0 0 164.21 300.35000000000002 300.35000000000002 376.42 0 0 0 0 0 0 0 0 30.53 25 25 25 -3000 -300 -300 -500 3000 300 300 500 0 0 0 0 0 0 0 0 0 0 0 0 0.42 0 0 3.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 80 80 33070.129999999997 32100 32100 30947.98 0 0 0 0 0 0 0 0 1276.28 1051 1051 982.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4183.2 311.48 311.48 311.48 76265.179999999993 83123.199999999997 83123.199999999997 75180.259999999995 18439.7 36443.32 36443.32 25296.94 0 0 0 0 3706.84 0 0 0 0 0 0 0 95.79 200 200 193.22 269.45 3811.48 3811.48 635.20000000000005 0 0 0 0 -258.63 0 0 -859.66 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1276.29 1051 1051 982.31 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 0 0 0 0 0 0 0 0 Observatii: L105 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44896 20.58 23 23 20.59 0 0 0 0 0 0 0 0 1718.53 1599 1599 1620.62 0 0 0 0 0 0 0 0 77393.41 96082 96082 75636.850000000006 12192.86 12225 12225 11926.06 0 0 0 0 0 0 0 0 134.34 10 10 5 0 0 0 0 0 0 0 0 0 0 0 0 -904.87 -2950 -2950 -1088.07 904.87 2950 2950 1088.07 0 0 0 0 0 17.100000000000001 17.100000000000001 17.079999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31556.6 33300 33300 33250.47 0 0 0 0 0 0 0 0 5854.56 6378.78 6378.78 4827.8 9482 4156 4156 4156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.87 1142 1142 1142.19 53630 56454.04 56454.04 56161.77 54956.26 75014.13 75014.13 53419.37 0 0 0 0 49.83 1142 1142 1141.23 0 0 0 0 462.94 400 400 386.23 1021.84 2967.1 2967.1 1079.0899999999999 0 0 0 0 -219.38 0 0 -689.06 12083.34 11878.96 11878.96 11878.96 109.52 47.1 47.1 47.1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5854.56 6378.78 6378.78 4827.8 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 9482 4156 4156 4156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L106 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44896 3.03 14 14 12.07 0 0 0 0 0 0 0 0 1346.57 2090 2090 2008.25 0 0 0 0 0 0 0 0 15791.53 19058.61 19058.61 17670.099999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5284.12 5284.12 0 0 0 0 0 0 0 0 0 3162.52 3080 3080 2989.23 0 0 0 0 0 0 0 0 0 0 0 0 14688.32 14445.55 14445.55 14445.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25548.14 28184.18 28184.18 26016.94 4966.26 9536.1 9536.1 6177.95 0 0 0 0 0 0 0 0 0 0 0 0 126.92 172 172 164.13 1041.55 3000 3000 1345.88 0 0 0 0 -417.96 0 0 -496.56 3162.52 3080 3080 2989.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L107 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44896 0 0 0 0 0 0 0 0 0 0 0 0 927.7 2950 2950 2806.49 0 0 0 0 0 0 0 0 9714.8799999999992 12049.33 12049.33 11938.44 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 0 0 0 0 0 0 0 0 0 0 0 5.36 6 6 5.87 0 3417.78 3417.78 0 0 0 0 0 0 0 0 0 217.56 413 413 212.59 0 0 0 0 0 0 0 0 0 0 0 0 5152.4799999999996 5225.4799999999996 5225.4799999999996 5225.4799999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5676.88 5676.88 0 12060.12 13794.8 13794.8 11908.09 3979.02 7440.79 7440.79 5471.73 0 0 0 0 0 5676.88 5676.88 0 0 0 0 0 52.72 76 76 72.41 5455.14 2750 2750 2466.1799999999998 0 0 0 0 -77.489999999999995 0 0 -5086.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L108 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 3692.24 3636.1 3636.1 3671.6 0 0 0 0 458.73 168.9 168.9 168.39 148483.9 187608.21 187608.21 161011.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 3.3 3.3 3.3 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 0 4533.1099999999997 5604.16 5604.16 5604.16 0 0 0 0 192728.15 215020 215020 209499.5 87.46 1070.48 1070.48 1070.48 0 0 0 0 5246.74 6748.59 6748.59 6748.59 132482.41 130446.37 130446.37 130446.37 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2071.2800000000002 43028.35 43028.35 23220.78 208220.47 201002.74 201002.74 200409.08 71577.210000000006 121453.11 121453.11 93070.86 0 0 0 0 3744.82 44098.83 44098.83 21666.03 0 0 0 0 2796.69 2953.81 2953.81 2846.46 0 2057.38 2057.38 1785.59 0 0 0 0 0 0 0 0 157061.60999999999 160969 160969 159936.35999999999 35610.32 44093 44093 39592.239999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9958 9958 9952.51 0 0 0 0 0 0 0 0 0 0 0 0 5176.74 6748.59 6748.59 6748.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23691.72 0 0 5197.91 10694.6 0 0 235.35 Observatii: Din platile restante de 5.197,91 mii lei, 1.062,0 mii lei reprezinta plati restante aferente POIM 140091;3.627,48 reprezinta programe CASMB si MS, 508.42.SPITAL. Arierate de 235,35 mii lei, sunt aferente proiectului POIM.

L109 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44896 216 200 200 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 22 114453 148524 148524 129714 0 0 0 0 0 0 0 0 0 0 0 0 2643 1414 1414 1346 0 0 0 0 0 0 0 0 1203 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15117 15117 0 0 0 0 0 0 0 0 0 162446 119063 119063 117716 0 0 0 0 0 0 0 0 0 0 0 0 77665 79172 79172 79172 132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10428 1725 1725 1724 135901 145512 145512 133830 59512 95722 95722 72281 0 0 0 0 10428 1725 1725 1724 0 0 0 0 1311 1890 1890 1763 -566 1823 1823 1678 0 0 0 0 0 0 0 0 72104 77565 77565 76906 11587 12422 12422 11762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78755 29076 29076 29048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2207 0 0 2123 0 0 0 0 Observatii: lA POZITIA 33.20 VENITURI DIN CERCETARE INCASARILE SUNT MAI MARI CU SUMA DE 2203 LEI CARE A FOST INCASATA IN DATA 23.12.2022, CONFORM EXTRAS DE CONT ANEXAT NEMAIAVAND TIMPUL NECESAR INTOCMIRII UNUI NOU BUGET L110 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 183.88 110 110 103.17 0 0 0 0 0 0 0 0 11265.41 15290.52 15290.52 13276.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.36 3.36 3.36 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 1376.31 1376.31 0 0 0 0 0 0 0 0 0 6011.86 6805 6805 6793.51 0 0 0 0 0 0 0 0 1114.1600000000001 1058.33 1058.33 1058.33 12873.3 13352.89 13352.89 13352.89 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 20845.07 24065.45 24065.45 21757.040000000001 3196.06 6067.63 6067.63 3215.49 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 2174.09 2430 2430 2380.9899999999998 3695.88 4375 4375 4370.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1114.1600000000001 1058.33 1058.33 1058.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1749.67 0 0 700.78 1548.09 0 0 683.33 Observatii: L111 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44896 0 0 0 0 0 0 0 0 0 0 0 0 366.08 447 447 751.6 0 0 0 0 116.4 64.3 64.3 60.24 48502.73 46801.43 46801.43 49395.6 22636.57 33313 33313 29003.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 7.5 7.5 7.5 0 -1444.45 -1444.5 -1434.49 0 1444.45 1444.5 1434.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3952.54 3952.54 0 0 0 0 0 0 248 248 0 0 0 0 0 0 0 0 0.97 0 0 0 0 308.45999999999998 421 421 411.2 47681.43 57902 57902 47822.85 55 285 285 0 0 0 0 0 22002.6 15619.5 15619.5 15436.5 2643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580.01 0 0 19.23 91364.68 97163 97163 94824.38 28241.01 43098.559999999998 43098.559999999998 32046.87 0 0 0 0 0 9 9 6.49 0 0 0 0 796.75 838 838 837.35 4341.54 1912.21 1912.21 1822.52 0 0 0 0 -528.5 0 0 -738.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.45999999999998 421 421 411.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24645.599999999999 15619.5 15619.5 15436.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 476.62 0 0 1074.33 0 0 0 0 Observatii:

L112 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44896 0 0 0 0 0 0 0 0 0 0 0 0 214.86 214 214 302.23 0 0 0 0 25.21 30 30 41.65 71734.13 84007 84007 78802.080000000002 48658.01 59964 59964 49296.17 0 0 0 0 0 0 0 0 382.13 295.04000000000002 295.04000000000002 570.17999999999995 0 0 0 0 0 0 0 0 117.75 11.79 11.79 11.79 -574.95000000000005 0 0 -278.02 574.95000000000005 0 0 278.02 0 0 0 0 0 0 0 0 0 0 0 0 3.5 0 0 4.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1043.2 310 310 309.95 41660.050000000003 43974 43974 44326.13 0 0 0 0 0 0 0 0 269.57 1161 1161 1057.74 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 118757.03 134607.72 134607.72 121946.82 41779.67 69250 69250 45504.09 0 0 0 0 0 0 0 0 0 0 0 0 758.56 812 812 765.69 844.52 2843.07 2843.07 1335.75 0 0 0 0 -480.54 0 0 -510.58 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 1608.97 0 0 1921.79 0 0 0 0 Observatii: