Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - ianuarie - Formular 1

104.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.48 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 0 0 0 Observatii: L69 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44927 6 5 5 0 0 0 0 0 0 0 0 0 15 13 13 5 0 0 0 0 0 0 0 0 6916 1900 1900 471 350 59 59 16 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 6757 1745 1745 601 0 0 0 0 0 0 0 0 562 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 11439 3015 3015 899 2200 900 900 193 0 0 0 0 0 0 0 0 0 0 0 0 25 6 6 2 9 0 0 0 0 0 0 0 0 0 0 0 213 48 48 16 137 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 562 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 0 0 0 Observatii: L70 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44927 0 0 0 0 0 0 0 0 0 0 0 0 126 320 80 11 0 0 0 0 0 0 0 0 13289 14440 3610 1040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 120 45 4 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 12505 13560 3390 1207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20187 22240 5480 1750 5163 5808 1737 212 0 0 0 0 0 0 0 0 0 0 0 0 189 252 63 19 413 440 145 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44927 0 0 0 0 0 0 0 0 0 0 0 0 278.72000000000003 300 135 22.75 0 0 0 0 0 0 0 0 5355.3 6347 2154 464.52 628.9 630 162.30000000000001 49.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10 -10 0 0 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 0 211.85 200 200 0 5289.47 5100 1313 432.99 0 0 0 0 0 0 0 0 6.78 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 25.38 2929.25 2929.25 657.48 8306.52 8519 2214 692.17 2561.15 3177 1361 224.07 0 0 0 0 25.38 2929.25 2929.25 657.48 0 0 0 0 74.52 41 17 3.98 0 10 10 0 0 0 0 0 -18.7 0 0 -21.75 437.47 564 144 46.65 188.7 64 17.5 2.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.73 2 0.8 0.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211.85 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.78 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 0 217.56 0 0 213.73 0 0 0 0 Observatii: L72 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44927 36.03 1.21 1.21 1.21 0 0 0 0 0 0 0 0 1100.82 68.61 68.61 68.61 0 0 0 0 0 0 0 0 219782.36 39129.57 39129.57 24129.57 113673.2 9113.14 9113.14 9113.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122.85 0 0 0 -6810.87 -1516.37 -1516.37 -1516.37 6810.87 1516.37 1516.37 1516.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 732.49 0 0 0 105124.56 10640.12 10640.12 10640.12 0 0 0 0 0 0 0 0 11016.48 27.61 27.61 27.61 8053.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17480.18 3088.28 3088.28 3088.28 287756.5 40178.120000000003 40178.120000000003 24343.52 141583.71 17969.28 17969.28 17969.28 0 0 0 0 17732.439999999999 3160.85 3160.85 3160.85 0 0 0 0 1729.99 152.38 152.38 152.38 22186.6 607.91 607.91 607.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L73 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50731 122354 32606 4212 1117 2710 680 13 0 0 0 0 0 0 0 0 345 1120 300 36 0 0 0 0 0 0 0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5425 4605 5425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3367 6100 1635 331 41252 0 0 3381 0 0 0 0 0 0 0 0 9015 0 0 0 720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65433 78549 20161 5437 25124 48590 16340 2749 0 0 0 0 0 0 0 0 0 0 0 0 729 1000 250 61 280 760 760 0 0 0 0 0 -1351 0 0 -15 158 200 51 13 959 2510 629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720 0 0 0 0 0 0 0 0 0 0 0 242 1100 275 82 3125 5000 1360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9015 0 0 0 0 0 0 0 0 0 0 -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 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 2022, buget 2023;cod indicator 42-Subventii de la bugetul de stat;42.70 Subventii de la bugetul de stat catre institutii publice finantate partial sau integral din venituri proprii necesare L74 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28151.5 2461 2461 2217.29 866.77 111 111 49.53 0 0 0 0 0 0 0 0 346.21 65 65 37.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1530 1530 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002.51 199 199 195 31272.799999999999 2574 2574 2209.5100000000002 0 0 0 0 0 0 0 0 64.05 0 0 0 576.42999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48315.78 5293 5293 3768.37 7814.36 1308 1308 90.16 0 0 0 0 0 0 0 0 0 0 0 0 344.99 29 29 23.42 0 0 0 0 0 0 0 0 -1097.26 0 0 -3.07 842.54 102 102 49.23 19.79 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.4400000000000004 2 2 0.3 576.42999999999995 0 0 0 0 0 0 0 0 0 0 0 93.51 35 35 30.57 1909 164 164 13.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.3600000000000003 0 0 0 0 Observatii: L75 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42209 58270 16024 8076 2984 4350 950 163 0 0 0 0 0 0 0 0 530 700 175 49 0 0 0 0 0 0 0 0 0 0 0 0 -3929 0 0 0 3929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11053 6337 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3039 5860 1314 231 46237 46550 11600 3604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 67278 73452 18547 5766 25575 39299 13106 1083 0 0 0 0 0 0 0 0 0 0 0 0 319 340 90 28 3837 7832 3343 0 0 0 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 0 0 138 560 156 45 2901 5300 1158 103 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: Prevederile bugetare anuale si trimestriale sun conform previziunii de BVC an 2023 L76 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44927 55 8 8 8 0 0 0 0 0 0 0 0 1313 87 87 87 0 0 0 0 0 0 0 0 12198 1045 1045 1045 27 0 0 0 0 0 0 0 0 0 0 0 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 3161 3161 0 0 0 0 3161 0 0 0 0 1137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10728 867 867 867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3633 60 60 60 17025 3716 3716 1416 5555 1507 1507 542 0 0 0 0 3693 0 0 0 0 0 0 0 60 5 5 5 0 0 0 0 0 0 0 0 -147 0 0 -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 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 0 0 0 Observatii: L77 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7772 9860 2454 645 289 182 46 11 0 0 0 0 0 0 0 0 251 444 144 25 0 0 0 0 0 0 0 0 0 0 0 0 0 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 50 0 0 0 0 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 878 1100 434 85 7298 8580 2150 598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13647 14993 3647 1087 1779 3827 1109 78 0 0 0 0 0 0 0 0 0 0 0 0 150 164 42 13 6 60 0 0 0 0 0 0 -211 0 0 0 289 182 46 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 0 0 0 0 0 0 0 0 0 0 0 0 41 200 50 13 837 900 384 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 0 273 0 0 0 0 0 0 0 Observatii: L78 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 565 150 150 0 194314 60232 60232 26991 9038 2750 2750 584 0 0 0 0 0 0 0 0 3580 750 750 327 0 0 0 0 0 0 0 0 143 36 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 9399 9399 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6707 1740 1740 648 105291 34000 34000 9526 0 0 0 0 0 0 0 0 0 536 536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21493 20 20 0 166576 52619 52619 14499 125823 50510 50510 14927 0 0 0 0 22646 20 20 0 0 0 0 0 758 238 238 69 936 1500 1500 0 0 0 0 0 -2164 0 0 -790 7259 2184 2184 580 1734 554 554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 12 12 4 0 0 0 0 0 0 0 0 0 0 0 0 260 69 69 84 6447 1671 1671 462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 536 536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14513 0 0 4745 0 0 0 0 la venit, s-a trecut suma aferenta BVC 1/12 an 2022 de la cap. 48 la cap. 45 la chelt., suma aferenta cap. 58 s-a trecut la cap. 56,iar suma aferenta art 85 pt col 4 s-a trecut la art 84 L79 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111200 23827 23827 13334 8580 3267 3267 576 0 0 0 0 0 0 0 0 718 216 216 72 0 0 0 0 0 0 0 0 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 0 0 0 9796 9796 9796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3172 4049 4049 505 59300 15660 15660 4857 0 0 0 0 0 0 0 0 3032 25048 25048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76911 20864 20864 6503 88458 28434 28434 482 0 0 0 0 0 0 0 0 0 0 0 0 751 198 198 51 0 3 3 0 0 0 0 0 0 0 0 0 6638 1956 1956 557 1877 1292 1292 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 19 19 6 0 0 0 0 0 0 0 0 0 0 0 0 131 154 154 44 3041 3895 3895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3032 25048 25048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L80 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44927 0 0 0 0 0 0 0 0 0 0 0 0 135.06 11 11 10.29 0 0 0 0 77.73 0 0 0 32260.23 4035 4035 2355.85 30850.39 1476 1476 1474.05 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 0 0 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30200.78 2478 2478 2477.84 0 0 0 0 0 0 0 0 870.17 1319 1319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67663.039999999994 5800 5800 5090.8 24210.3 2600 2600 433.61 0 0 0 0 0 0 0 0 0 0 0 0 547.80999999999995 100 100 47.16 0 1319 1319 0 0 0 0 0 -690.31 0 0 -19.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 870.17 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 0 0 0 Observatii: LIPSA COD CLASIF. 55.01.18, SUMA DE 1636.51 MII LEI SE REGASESTE LA REALIZARI 2022, EXCEDENT/DEFICIT. L81 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44927 77.63 78 22 4.01 0 0 0 0 0 0 0 0 3163.5 3156 868 214.26 0 0 0 0 176.36 131 36 0 56212.62 58860.37 16187 4784.74 52206.91 42581 11710 2692.4 0 0 0 0 0 0 0 0 69.83 70 20 11.23 0 0 0 0 0 0 0 0 0 0 0 0 -2857.22 -247 -247 0 2857.22 247 247 0 0 0 0 0 0 0 0 0 0 0 0 0 6.52 0 0 0 0 0 0 0 0 0 0 2774.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52640.97 61502.35 16914 4392.6000000000004 0 0 0 0 0 0 0 0 1998.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9985.39 0 0 0 87058.7 116280.85 30018.5 6806.42 29105.25 49250 13496 740.07 0 0 0 0 9152.51 0 0 0 0 0 0 0 674.86 675 180 48.13 3485.94 247 247 0 0 0 0 0 -1220.98 0 0 -2.57 32390.77 2700.5 2700.5 2700.5 19807.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1998.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L82 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44927 0 0 0 0 0 1 1 0 0 0 0 0 106.11 90 90 25.73 0 0 0 0 0 0 0 0 8636.1200000000008 3908 3908 1130.72 27421.81 4561.17 4561.17 4561.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190.35 0 0 0 -210.61 0 0 0 210.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.61 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 2532.87 3359 3359 0 10987.16 3693 3693 1322.54 0 0 0 0 0 0 0 0 1520.15 2001 2001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 773.36 14953 14953 66.400000000000006 20917.59 9686 9686 1960.93 3285.1 4061 4061 0 0 0 0 0 773.36 14953 14953 66.400000000000006 0 0 0 0 225.21 91 91 22.12 215.7 50 50 0 0 0 0 0 -344.83 0 0 0 2881.82 155 155 50.7 24524.92 2412 2412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.07 2 2 0.24 0 0 0 0 0 0 0 0 -1390.59 0 0 0 0 0 0 0 2532.54 3359 3359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1520.15 2001 2001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L83 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44927 0 0 0 0 0 0 0 0 0 0 0 0 437 1000 300 7 0 0 0 0 154 200 50 0 36840 45967 11898 3084 43443 61610 16607 4614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 1100 600 0 61056 90000 22500 5845 0 0 0 0 0 0 0 0 2730 1263 145 0 686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6245 33082 12000 0 115006 151945 45673 10029 23755 57702 17097 2424 0 0 0 0 6259 33116 12034 0 0 0 0 0 351 715 170 27 0 4398 377 0 0 0 0 0 -1783 0 0 -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 0 686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 1100 600 0 0 0 0 0 2654 0 0 0 0 0 0 0 0 0 0 0 76 1263 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205 0 0 0 0 Observatii: L84 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44927 0 10 3 0 0 0 0 0 0 0 0 0 397 1100 200 29 0 0 0 0 179 1000 100 0 45922 49716 20516 2491 39310 40600 12600 2284 0 0 0 0 0 0 0 0 446 1300 550 46 0 0 0 0 0 0 0 0 349 349 245 0 -185 -281 -270 0 185 281 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29910 38900 11025 3159 0 0 0 0 0 0 0 0 2202 4035 2858 309 3069 3069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 769 903 903 0 75323 78995 21505 6212 41155 53700 23465 2239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 954 1183 1172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3069 3069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2202 4035 2858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1767 0 0 1629 0 0 0 0 Observatii: L85 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, sector 3 Bucuresti 44927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60127.59 80000 80000 5843.24 70177.94 98000 98000 271.18 0 0 0 0 0 0 0 0 2033.51 5150 5150 72.099999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 2000 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6862.32 7610 7610 626 47604.04 60000 60000 3400.6 0 0 0 0 0 0 0 0 233.84 110 110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3859.48 34249 34249 398.11 83759.34 113420 113420 6327 25999.16 32955 32955 62.9 0 0 0 0 0 0 0 0 0 0 0 0 530.14 775 775 42.59 0 0 0 0 0 0 0 0 -1435.28 0 0 0 2812.4 3375 3375 269.41000000000003 66349.88 94550 94550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.04 75 75 1.69 0 0 0 0 0 0 0 0 0 0 0 0 163.01 1040 1040 49.47 6700.19 6570 6570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233.84 110 110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1912.45 0 0 7489.44 0 0 0 0 "Observatii: Observatii: Observatii: bs:Formularul nu prevede titlul 58 ""Proiecte cu finantare din fd. externe neramb"".Formularul nu poate fi completat la Titlul 84, col.2 si 3, capitolul CHELT.DIN SUBV.DE LA BUG.DE STAT" L86 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57233.32 18108.75 18108.75 3857.57 899.96 249 249 22.33 0 0 0 0 0 0 0 0 869.39 181.25 181.25 75.569999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 116.25 0 0 0 0 0 0 0 8821.39 3063.75 3063.75 569 25419.68 7985.5 7985.5 2085.66 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 94.52 32.75 32.75 0 43424.78 12504.25 12504.25 3390.74 37993.279999999999 13852.5 13852.5 555.13 0 0 0 0 116.25 32.75 32.75 0 0 0 0 0 459.52 128.5 128.5 12.39 0 0 0 0 0 0 0 0 -896.06 0 0 -2.87 517.05999999999995 141.75 141.75 22.33 382.9 107.25 107.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118.39 51.25 51.25 39.57 8703 3012.5 3012.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sumele de la cap 56 in unitate sunt trecute la cod 58;sumele de la cap 45 sunt trecute la cod 48.01.01 si cod 40.16;sumele de la cap 42.39 sunt trecute la cod 48.16 L87 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44927 0 0 0 0 0 0 0 0 0 0 0 0 105.6 220 30 31.22 0 0 0 0 0 0 0 0 42131.23 48704 12150 3927.64 822.66 1200 100 12.79 0 0