Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - februarie - Formular 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 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2955 3388 847 508 267 271 68 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 901 300 0 0 4051 6047 1512 704 0 0 0 0 0 0 0 0 276 188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6648 8597 2124 1124 555 1064 288 143 0 0 0 0 0 0 0 0 0 0 0 0 24 45 15 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 68 0 0 0 833 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276 188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 20.72 3.92 3.92 3.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3424.79 640.66999999999996 640.66999999999996 319.68 0 0 0 0 0 0 0 0 0 0 0 0 956.99 115 115 176.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56.97 269.56 269.56 269.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1942.03 363.46 363.46 363.46 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4214.5600000000004 1106.57 1106.57 682.5 1900.35 281.76 281.76 263.39999999999998 0 0 0 0 0 0 0 0 17.21 4.28 4.28 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5555.21 0 0 5884.43 4885.41 0 0 5168.42 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44958 0 0 0 0 0 0 0 0 0 0 0 0 10.23 10.5 2.7 2.14 0 0 0 0 0 0 0 0 6488.83 8422.66 2105.66 1047.4000000000001 34.840000000000003 250 62 0 0 0 0 0 0 0 0 0 2.19 2.2000000000000002 0.6 0.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.29 141.97 141.97 109.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1233.5899999999999 1000 400 279.27999999999997 6948.87 10816 2895.55 1257.81 0 0 0 0 0 0 0 0 248.48 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10920.25 14916 3918 1864.39 2431.4899999999998 4330 1167.1500000000001 392.1 0 0 0 0 0 0 0 0 0 0 0 0 69.790000000000006 115 29 20.74 4.63 32.33 32.33 0 0 0 0 0 -93.72 0 0 -57.95 0 0 0 0 34.840000000000003 250 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1233.5899999999999 1000 400 279.27999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.48 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 6 16 4 0 0 0 0 0 0 0 0 0 15 50 15 9 0 0 0 0 0 0 0 0 6916 7641 1989 1119 350 483 121 32 0 0 0 0 0 0 0 0 1 8 2 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 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 1275 400 85 6757 7200 1800 1145 0 0 0 0 0 0 0 0 562 1225 324 0 0 0 0 0 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 11326 2802 1762 2200 3613 1036 458 0 0 0 0 0 0 0 0 0 0 0 0 25 6 2 2 9 12 12 0 0 0 0 0 0 0 0 0 213 436 117 32 137 47 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 1000 1275 400 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 562 1225 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 126 320 80 26 0 0 0 0 0 0 0 0 13289 14440 3610 1778 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 42 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 2338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3533 5163 5808 1737 546 0 0 0 0 0 0 0 0 0 0 0 0 189 252 63 42 413 440 145 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: L72 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44958 0 0 0 0 0 0 0 0 0 0 0 0 278.72000000000003 300 135 44.48 0 0 0 0 0 0 0 0 5355.3 6347 2154 965.08 628.9 630 162.30000000000001 100.01 0 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 36 5289.47 5100 1313 838.58 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 1400.71 2561.15 3177 1361 456.75 0 0 0 0 25.38 2929.25 2929.25 657.48 0 0 0 0 74.52 41 17 8.66 0 10 10 0 0 0 0 0 -18.7 0 0 -36.51 437.47 564 144 93.65 188.7 64 17.5 6.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.73 2 0.8 0.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211.85 200 200 35.11 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 0 149 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44958 36.03 69.25 14.75 7.85 0 0 0 0 0 0 0 0 1100.82 1860.96 402.74 189.41 0 0 0 0 0 0 0 0 219782.36 262903.15999999997 65646.98 39484.300000000003 113673.2 108087.33 26770.33 19110.259999999998 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 -2841.5 -1000 -1999.48 6810.87 2841.5 1000 1999.48 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 0 732.49 900 900 0 105124.56 134000 33500 20866.47 0 0 0 0 0 0 0 0 11016.48 8000 2000 27.61 8053.58 5450 1362.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17480.18 49344.47 12276.12 3118.23 287756.59999999998 313382 78345.5 49717.55 141583.71 189597.2 47389.3 30943.94 0 0 0 0 17732.439999999999 49104.47 12276.12 3528.37 0 0 0 0 1729.99 2000 500 338.98 22186.6 16531.5 4362.5 685.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 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 8849 1117 2710 680 30 0 0 0 0 0 0 0 0 345 1120 300 69 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 917 41252 0 0 6852 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 10953 25124 48590 16340 3888 0 0 0 0 0 0 0 0 0 0 0 0 729 1000 250 133 280 760 760 0 0 0 0 0 -1351 0 0 -15 158 200 51 13 959 2510 629 17 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 275 170 3125 5000 1360 565 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 L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44958 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 29427 7236 4669.78 866.77 1484 376 100.41 0 0 0 0 0 0 0 0 346.21 600 150 81.94 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 19310 5030 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002.51 3500 700 378 31272.799999999999 33800 7729 4487.46 0 0 0 0 0 0 0 0 64.05 811 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 64320 15664 7588.19 7814.36 17608 4375 771.54 0 0 0 0 0 0 0 0 0 0 0 0 344.99 418 106 50.83 0 791 0 0 0 0 0 0 -1097.26 0 0 -5.76 842.54 1427 360 99.78 19.79 47 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.4400000000000004 10 2 0.63 576.42999999999995 0 0 0 0 0 0 0 0 0 0 0 93.51 620 155 63.52 1909 2880 545 265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64.05 811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.76 0 0 0 0 Obs: Dif de 38 mii lei col 2 si col 3 fata de BVC aprobat provine de la prev bug aprobate la art 48.01.02-ven si art 58.01.02-chelt Programe FEDR buget local L76 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44958 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 10783 2984 4350 950 726 0 0 0 0 0 0 0 0 530 700 175 116 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 100 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3039 5860 1314 479 46237 46550 11600 7248 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11547 25575 39299 13106 3197 0 0 0 0 0 0 0 0 0 0 0 0 319 340 90 56 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 93 2901 5300 1158 353 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: L77 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44958 55 25 15 12 0 0 0 0 0 0 0 0 1313 640 330 173 0 0 0 0 0 0 0 0 12198 6701 3869 1980 27 0 0 0 0 0 0 0 0 0 0 0 10 15 10 2 0 0 0 0 0 0 0 0 0 0 0 0 0 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 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10728 5312 2645 1756 0 0 0 0 0 0 0 0 0 0 0 0 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 10952 6687 3087 5555 4917 3373 1029 0 0 0 0 3693 0 0 0 0 0 0 0 60 45 30 9 0 0 0 0 0 0 0 0 -147 0 0 -112 0 0 0 0 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 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 1318 289 182 46 22 0 0 0 0 0 0 0 0 251 444 144 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 0 0 0 0 0 0 0 0 0 0 0 0 160 50 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 878 1100 434 250 7298 8580 2150 1220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2328 1779 3827 1109 242 0 0 0 0 0 0 0 0 0 0 0 0 150 164 42 25 6 60 0 0 0 0 0 0 -211 0 0 -65 289 182 46 22 0 0 0 0 0 0 0 0 0 0 0 0 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 28 837 900 384 196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 484 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 565 1250 500 0 194314 345737 106127 33281 9038 14000 3500 1362 0 0 0 0 0 0 0 0 3580 3400 1000 655 0 0 0 0 0 0 0 0 143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7778 1500 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6707 8632 2058 1445 105291 132000 33000 18855 0 0 0 0 0 0 0 0 0 2142 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 21493 20 20 0 166576 224975 57987 28798 125823 260740 83402 27697 0 0 0 0 22646 0 0 0 0 0 0 0 758 950 238 148 936 3500 500 0 0 0 0 0 -2164 0 0 -1053 7259 8950 2238 1165 1734 5000 1250 189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 50 12 8 0 0 0 0 0 0 0 0 0 0 0 0 260 1232 308 175 6447 7400 1750 1258 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 2142 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 14513 0 0 8728 0 0 0 0 Observatii:La venit s-a trecut la cap 45 pe col 2 si 3 suma aferenta BVC cap 48. La cheltuieli s-a trecut la art 56 pe col 2 si 3 suma aferenta BVC art 58. L80 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44958 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 121105 29288 23613 8580 12825 3121 1173 0 0 0 0 0 0 0 0 718 997 612 179 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 9801 9801 9801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3172 6416 4049 1527 59300 62354 15527 9723 0 0 0 0 0 0 0 0 3032 25048 25048 17077 0 0 0 0 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 81862 19860 13145 88458 111509 35157 1953 0 0 0 0 0 0 0 0 0 0 0 0 751 878 203 111 0 3 3 0 0 0 0 0 0 0 0 0 6638 7762 1684 1093 1877 4959 1411 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 104 26 13 0 0 0 0 0 0 0 0 0 0 0 0 131 616 154 106 3041 5800 3895 1421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3032 25048 25048 17077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 135.06 230 122 11.17 0 0 0 0 77.73 0 0 0 32260.23 29932 7670 5080.8999999999996 30850.39 35402 9436 2865.05 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4498.5 3764.5 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2100 900 0 30200.78 30690 9138 5019.8500000000004 0 0 0 0 0 0 0 0 870.17 5688.14 5188.1400000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83.3 67663.039999999994 72174 19677 10754.69 24210.3 26015 9074 1239.74 0 0 0 0 0 0 0 0 0 0 0 0 547.80999999999995 650 200 76.69 0 1915.46 1181.5 0 0 0 0 0 -690.31 0 0 -84.71 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 2100 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 870.17 5688.14 5188.1400000000003 0 0 0 0 0 -1.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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, suma de 2 mii lei se regaseste la cod clasif. 33.50 la program si perioada 2023, lipsa cod clasif. 46.04.00, suma de 83.30 mii lei se regaseste la cod 45, realizat 2023, lipsa cod clasif. 55.01.18, suma da 1636.51 mi L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44958 77.63 78 22 8.9499999999999993 0 0 0 0 0 0 0 0 3163.5 4156 1868 514.69000000000005 0 0 0 0 176.36 131 36 0 56212.62 59383.07 16709.7 9589.41 52206.91 42581 11710 5673.1 0 0 0 0 0 0 0 0 69.83 70 20 13.82 0 0 0 0 0 0 0 0 0 0 0 0 -2857.22 -1769.7 -1769.7 -177.2 2857.22 1769.7 1769.7 177.2 0 0 0 0 0 0 0 0 0 0 0 0 6.52 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 0 0 0 0 52640.97 61502.35 16914 8709.0300000000007 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 113291.76 27029.41 13845.14 29105.25 49250 13496 4657.3599999999997 0 0 0 0 9152.51 0 0 0 0 0 0 0 674.86 675 180 95.28 3485.94 1769.7 1769.7 177.2 0 0 0 0 -1220.98 0 0 -2.57 32390.77 5689.59 5689.59 5689.59 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: L83 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44958 0 1 1 0 0 0 0 0 0 0 0 0 106.11 90 90 58.31 0 0 0 0 0 0 0 0 8636.1200000000008 3908 3908 2681.88 27421.81 4613.17 4613.17 4613.17 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 0.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2532.87 3359 3359 553.82000000000005 10987.16 3693 3693 2554.7199999999998 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 4102.3599999999997 3285.1 4061 4061 565.28 0 0 0 0 773.36 14953 14953 66.400000000000006 0 0 0 0 225.21 91 91 35.14 215.7 50 50 0 0 0 0 0 -344.83 0 0 -76.87 2881.82 155 155 101.25 24524.92 2412 2412 2412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.07 2 2 0.53 0 0 0 0 0 0 0 0 -1390.59 0 0 0 0 0 0 0 2532.54 3359 3359 415.86 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 2085.66 0 0 0 0 Observatii: L84 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44958 0 0 0 0 0 0 0 0 0 0 0 0 437 1000 300 15 0 0 0 0 154 200 50 0 36840 45967 11898 5471 43443 61610 16607 8025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16016 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 11441 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 20983 23755 57702 17097 3244 0 0 0 0 6259 33116 12034 0 0 0 0 0 351 715 170 62 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 0 915 0 0 0 0 Observatii: L85 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44958 0 10 3 0 0 0 0 0 0 0 0 0 397 800