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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 4942.1499999999996 1421.2 1421.2 1280.17 1785.4 526.88 526.88 420.42 0 0 0 0 0 0 0 0 0 0 0 0 44.77 18 18 13.15 179.87 40 40 38.89 0 0 0 0 -4.34 0 0 0 172.71 205 64 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 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 847 776 267 271 68 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 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 1050 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 1662 555 1112 288 203 0 0 0 0 0 0 0 0 0 0 0 0 24 45 15 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 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 44986 20.72 6.25 6.25 5.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3424.79 856.74 856.74 607.91 0 0 0 0 0 0 0 0 0 0 0 0 956.99 294.8 294.8 288.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.17 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 1942.03 550.66 550.66 550.66 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 4214.5600000000004 1328.58 1328.58 1105.6199999999999 1900.35 596.65 596.65 395.12 0 0 0 0 0 0 0 0 0 0 0 0 17.21 4.28 4.28 4.28 0 48.5 48.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6199.36 4885.41 0 0 5395.16 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44986 0 0 0 0 0 0 0 0 0 0 0 0 10.23 10.5 2.7 3.17 0 0 0 0 0 0 0 0 6488.83 8450.66 2133.66 1533.56 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 1871.2 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 14973.96 3975.96 2757.8 2431.4899999999998 4358 1195.1500000000001 633.27 0 0 0 0 0 0 0 0 0 0 0 0 69.790000000000006 115 29 29 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 44986 6 16 4 2 0 0 0 0 0 0 0 0 15 50 15 15 0 0 0 0 0 0 0 0 6916 7641 1989 1518 350 483 121 56 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 400 305 6757 7200 1800 1677 0 0 0 0 0 0 0 0 562 267 267 24 0 0 0 0 0 2819 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11439 11326 2802 2608 2200 3613 1036 610 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 56 137 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 400 305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 562 3086 923 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 Observatii: L71 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44986 0 0 0 0 0 0 0 0 0 0 0 0 126 320 80 41 0 0 0 0 0 0 0 0 13289 14440 3610 2833 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 94 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 3476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5478 5274 5163 5808 1737 1014 0 0 0 0 0 0 0 0 0 0 0 0 189 252 65 64 413 440 145 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 0 0 0 0 0 0 0 0 0 0 0 0 278.72000000000003 300 135 74.05 0 0 0 0 0 0 0 0 5355.3 6347 2154 1414.33 628.9 630 162.30000000000001 155.57 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 -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 0 211.85 200 200 133 5289.47 5100 1313 1235.01 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 2101.54 2561.15 3177 1361 629.65 0 0 0 0 25.38 2929.25 2929.25 657.48 0 0 0 0 74.52 41 17 13.46 0 10 10 0 0 0 0 0 -18.7 0 0 -36.51 437.47 564 144 140.54 188.7 64 17.5 14.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.73 2 0.8 0.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211.85 200 200 132.31 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 0 258.07 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44986 36.03 69.25 14.75 11.79 0 0 0 0 0 0 0 0 1100.82 1860.96 402.74 302.70999999999998 0 0 0 0 0 0 0 0 219782.36 262903.15999999997 65646.98 57816.7 113673.2 108087.33 26770.33 27614.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122.85 0 0 6 -6810.87 -2841.5 -1000 -3963.5 6810.87 2841.5 1000 3963.5 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 30862.9 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 3630.41 287756.59999999998 313382 78345.5 73576.5 141583.71 189597.2 47389.3 42286.27 0 0 0 0 17732.439999999999 49104.47 12276.12 4666.28 0 0 0 0 1729.99 2000 500 494.62 22186.6 16531.5 4362.5 1755.67 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 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 33681 13379 1117 2710 680 58 0 0 0 0 0 0 0 0 345 1120 300 112 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 1299 41252 0 0 10271 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 16494 25124 48590 17415 5459 0 0 0 0 0 0 0 0 0 0 0 0 729 1000 250 205 280 760 760 0 0 0 0 0 -1351 0 0 -110 158 200 51 41 959 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 275 258 3125 5000 1360 788 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 la bugetul de stat;42.70 Subventii de la bugetul de stat catre institutii publice finantate partial sau integral din venituri proprii necesare s L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44986 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 6861.37 866.77 1484 376 149.97999999999999 0 0 0 0 0 0 0 0 346.21 600 150 127.16 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 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 700 576 31272.799999999999 33800 7729 6744.89 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 11326.34 7814.36 17608 4375 1729.34 0 0 0 0 0 0 0 0 0 0 0 0 344.99 418 106 75.45 0 791 0 0 0 0 0 0 -1097.26 0 0 -9.3699999999999992 842.54 1427 360 148.99 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 0.99 576.42999999999995 0 0 0 0 0 0 0 0 0 0 0 93.51 620 155 96.92 1909 2880 545 339.22 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 0 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 44986 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 13905 2984 4350 950 888 0 0 0 0 0 0 0 0 530 700 175 172 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 1267 46237 46550 11600 10779 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17240 25575 39299 13106 4910 0 0 0 0 0 0 0 0 0 0 0 0 319 340 90 84 3837 7832 3343 91 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 0 138 560 156 141 2901 5300 1158 792 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 44986 55 25 15 15 0 0 0 0 0 0 0 0 1313 640 330 283 0 0 0 0 0 0 0 0 12198 6701 3869 2878 27 0 0 0 0 0 0 0 0 0 0 0 10 15 10 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 3161 3161 3161 0 0 0 0 0 0 0 0 1137 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10728 5312 2645 2631 0 0 0 0 0 0 0 0 0 0 0 0 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 4487 5555 4917 3373 1664 0 0 0 0 3693 0 0 0 0 0 0 0 60 45 30 14 0 0 0 0 0 0 0 0 -147 0 0 -215 0 0 0 0 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 44986 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 2464 1905 289 182 46 33 0 0 0 0 0 0 0 0 251 444 144 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 0 160 50 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 878 1100 434 429 7298 8580 2150 1818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3467 1779 3827 1119 368 0 0 0 0 0 0 0 0 0 0 0 0 150 164 42 37 6 60 0 0 0 0 0 0 -211 0 0 -65 289 182 46 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 41 200 50 43 837 900 384 266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 502 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 565 1250 1100 1012 194314 345737 107477 53239 9038 14000 3500 1936 0 0 0 0 0 0 0 0 3580 3400 1000 986 0 0 0 0 0 0 0 0 143 0 0 250 0 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 4778 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6707 8632 2058 1768 105291 132000 33000 28034 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 42909 125823 260740 88630 40096 0 0 0 0 22646 0 0 0 0 0 0 0 758 950 238 222 936 3500 500 0 0 0 0 0 -2164 0 0 -1064 7259 8950 2238 1735 1734 5000 1250 189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 50 12 12 0 0 0 0 0 0 0 0 0 0 0 0 260 1232 308 259 6447 7400 1750 1491 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 5499 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 44986 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 36190 8580 12825 3121 1750 0 0 0 0 0 0 0 0 718 997 612 270 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 6416 4049 4048 59300 62354 15527 13886 0 0 0 0 0 0 0 0 3032 25048 25048 21827 0 0 0 0 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 19748 88458 111509 35157 17838 0 0 0 0 0 0 0 0 0 0 0 0 751 878 203 172 0 0 0 0 0 0 0 0 0 0 0 0 6638 7762 1684 1627 1877 4959 1411 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 104 26 20 0 3 3 0 0 0 0 0 0 0 0 0 131 616 168 167 3041 5800 3881 3342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3032 25048 25048 21827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 0 0 0 0 0 0 0 0 0 0 0 0 135.06 230 122 24.07 0 0 0 0 77.73 0 0 0 32260.23 29932 7670 7231.47 30850.39 35402 9436 4215.58 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 5963 3764.5 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2100 900 40.869999999999997 30200.78 30690 9138 7551.32 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 16154.19 24210.3 27461 9074 2430.25 0 0 0 0 0 0 0 0 0 0 0 0 547.80999999999995 650 200 104.72 0 1934 1181.5 0 0 0 0 0 -690.31 0 0 -87.11 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 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 -1.05 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.36.10.50,suma de 2 mii lei se regaseste la cod clasif.33.50, la prog. si per. 2023;lipsa cod clasif.46.04, suma de 83.30 mii lei se regaseste la cod clasif 45,realizat 2023;lipsa cod clasif. 55.01.18, suma de 1636.51 mii lei Exc L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44986 77.63 78 22 18.93 0 0 0 0 0 0 0 0 3163.5 4156 1868 847.12 0 0 0 0 176.36 131 36 169.32 56212.62 62847.57 16709.7 14702.07 52206.91 42581 11710 8757.3799999999992 0 0 0 0 0 0 0 0 69.83 70 20 23.53 0 0 0 0 0 0 0 0 0 0 0 0 -2857.22 -5234.2 -1769.7 -177.2 2857.22 5234.2 1769.7 177.2 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 12898.67 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 110383.63 24121.26 20619.080000000002 29105.25 49250 13496 6482.42 0 0 0 0 9152.51 0 0 0 0 0 0 0 674.86 675 180 159.69 3485.94 5234.2 1769.7 177.2 0 0 0 0 -1220.98 0 0 -2.6 32390.77 8597.74 8597.74 8597.74 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 44986 0 2 1 0 0 0 0 0 0 0 0 0 106.11 160 80 77.59 0 0 0 0 0 0 0 0 8636.1200000000008 10130 5820 4284.79 27421.81 28545 28107 4677.17 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 2 1 0.15 0 0 0 88.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2532.87 3359 3359 1157.8599999999999 10987.16 7288 3743 3734.23 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 16940 10623 6081.25 3285.1 6645 5090 1084 0 0 0 0 773.36 14953 14953 66.400000000000006 0 0 0 0 225.21 137 95 48.6 215.7 46 23 0 0 0 0 0 -344.83 0 0 -76.87 2881.82 345 164 160.94 24524.92 28196 27941 4497.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.07 4 2 0.91 0 0 0 0 0 0 0 0 -1390.59 0 0 0 0 0 0 0 2532.54 3359 3359 765.77 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 1563.83 0 0 0 0 Observatii: L84 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44986 0 0 0 0 0 0 0 0 0 0 0 0 437 1000 300 23 0 0 0 0 154 200 50 0 36840 45967 11898 8141 43443 61610 16607 11044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 600 150 61056 90000 22500 17040 0 0 0 0 0 0 0 0 2730 1372 254 0 686 975 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 31363 23755 57702 17097 5152 0 0 0 0 6259 33116 12034 34 0 0 0 0 351 715 170 93 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 0 686 975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 1100 600 4 0 0 0 0 2654 0 0 0 0 0 0 0 0 0 0 0 76 1372 254 0 0