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

29.79 29.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440 440 340 0 0 0 0 172.71 205 124 88 0 0 0 0 0 0 0 0 0 0 0 0 3320.47 1409.32 1409.32 1409.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4942.1499999999996 2419.5 2419.5 1742.17 1785.4 1442.64 1442.64 638.86 0 0 0 0 0 0 0 0 0 0 0 0 44.77 27 27 17.71 179.87 58 58 47.68 0 0 0 0 -4.34 0 0 0 172.71 205 124 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 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 1694 1051 267 271 135 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 901 300 107 32 4051 6047 3024 1412 0 0 0 0 0 0 0 0 276 188 188 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 6648 8597 4245 2234 555 1112 631 283 0 0 0 0 0 0 0 0 0 0 0 0 24 45 25 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 0 0 0 0 0 0 0 0 0 0 0 68 0 0 0 833 300 107 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276 188 188 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 Observatii: L68 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 45017 20.72 12.25 12.25 7.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3424.79 1727.82 1727.82 826.86 0 0 0 0 0 0 0 0 0 0 0 0 956.99 594.79999999999995 594.79999999999995 347.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.17 0.2 0.2 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 1942.03 730.29 730.29 730.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2090.9499999999998 2090.9499999999998 1453.91 1900.35 1182.8 1182.8 651.54 0 0 0 0 0 0 0 0 0 0 0 0 17.21 12.67 12.67 4.28 0 48.5 48.5 27.94 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6274.52 4885.41 0 0 5467.86 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 45017 0 0 0 0 0 0 0 0 0 0 0 0 10.23 10.5 5.4 3.83 0 0 0 0 0 0 0 0 6488.83 8450.66 4239.32 2135.02 34.840000000000003 250 124 0 0 0 0 0 0 0 0 0 2.19 2.2000000000000002 1.1000000000000001 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 700 423.65 6948.87 10816 5553.99 2512.5700000000002 0 0 0 0 0 0 0 0 248.48 700 350 0 0 0 0 0 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 7651.96 3934.1 2431.4899999999998 4358 2257.4499999999998 843.47 0 0 0 0 0 0 0 0 0 0 0 0 69.790000000000006 115 58 43.12 4.63 32.33 32.33 0 0 0 0 0 -93.72 0 0 -103.36 0 0 0 0 34.840000000000003 250 124 0 0 0 0 0 0 0 0 0 0 0 0 0 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 700 382.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.48 700 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 6 16 8 2 0 0 0 0 0 0 0 0 15 50 30 20 0 0 0 0 0 0 0 0 6916 7641 3873 2076 350 483 242 81 0 0 0 0 0 0 0 0 1 8 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 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 1075 500 6757 7200 3600 2225 0 0 0 0 0 0 0 0 562 267 267 24 0 0 0 0 0 2819 1666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11439 11326 5765 3584 2200 3613 1776 751 0 0 0 0 0 0 0 0 0 0 0 0 25 6 4 4 9 12 12 0 0 0 0 0 0 0 0 0 213 436 233 81 137 47 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 1000 1275 1075 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 562 3086 1933 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 45017 0 0 0 0 0 0 0 0 0 0 0 0 126 320 160 53 0 0 0 0 0 0 0 0 13289 14440 7220 3752 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 90 96 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 6780 4643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10985 7132 5163 5808 3184 1400 0 0 0 0 0 0 0 0 0 0 0 0 189 252 126 87 413 440 255 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 0 0 0 0 0 0 0 0 0 0 0 0 278.72000000000003 300 210 96.96 0 0 0 0 0 0 0 0 5355.3 6347 3877 1971.52 628.9 630 319.95 209.38 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 -10 -10 -4.71 0 10 10 4.71 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 0 211.85 200 200 133 5289.47 5100 2603 1611.82 0 0 0 0 0 0 0 0 6.78 70 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 25.38 2929.25 2929.25 657.48 8306.52 8519 4456 2779.01 2561.15 3177 2195 918.3 0 0 0 0 25.38 2929.25 2929.25 657.48 0 0 0 0 74.52 41 29 18.05 0 10 10 4.71 0 0 0 0 -18.7 0 0 -48.31 437.47 564 288.5 188.55 188.7 64 30.15 20.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.73 2 1.3 0.69 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 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 0 217.56 0 0 185.32 0 0 0 0 Observatii: L73 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 45017 36.03 69.25 29.5 13.3 0 0 0 0 0 0 0 0 1100.82 1860.96 805.48 439.37 0 0 0 0 0 0 0 0 219782.36 262903.15999999997 131734.29 73781.38 113673.2 108087.33 53520.33 35663.83 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 -2000 -4705.21 6810.87 2841.5 2000 4705.21 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 67000 40849.96 0 0 0 0 0 0 0 0 11016.48 8000 4000 170.49 8053.58 5450 2725 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 24552.240000000002 3932.49 287756.59999999998 313382 156691 97106.1 141583.71 189597.2 94298.6 56495.44 0 0 0 0 17732.439999999999 49104.47 24552.240000000002 5155.4399999999996 0 0 0 0 1729.99 2000 1000 651.04999999999995 22186.6 16531.5 8725 2246.1 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 0 0 0 0 0 0 0 0 0 0 0 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 45017 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 64289 17157 1117 2710 1358 73 0 0 0 0 0 0 0 0 345 1120 600 141 0 0 0 0 0 0 0 0 28 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 5425 5035 5425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3367 6100 3390 2090 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 40257 22162 25124 48590 28407 7887 0 0 0 0 0 0 0 0 0 0 0 0 729 1000 500 277 280 760 760 0 0 0 0 0 -1351 0 0 -242 158 200 102 55 959 2510 1256 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 550 345 3125 5000 2840 1112 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 L75 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 45017 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 14606 8934.26 866.77 1484 751 196.08 0 0 0 0 0 0 0 0 346.21 600 300 155.09 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 19310 11417 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002.51 3500 1600 860 31272.799999999999 33800 15681 8913.9599999999991 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 32108 15151.7 7814.36 17608 8894 2098.77 0 0 0 0 0 0 0 0 0 0 0 0 344.99 418 211 102.48 0 791 791 0 0 0 0 0 -1097.26 0 0 -72.11 842.54 1427 721 194.85 19.79 47 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.4400000000000004 10 4 1.23 576.42999999999995 0 0 0 0 0 0 0 0 0 0 0 93.51 620 310 131.22 1909 2880 1290 477.6 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 0 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 45017 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 29986 17663 2984 4350 2150 1063 0 0 0 0 0 0 0 0 530 700 350 229 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 7064 3300 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3039 5860 3023 1966 46237 46550 23250 14304 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37290 22917 25575 39299 21500 7089 0 0 0 0 0 0 0 0 0 0 0 0 319 340 175 120 3837 7832 3843 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 0 138 560 304 190 2901 5300 2711 1065 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 45017 55 25 25 25 0 0 0 0 0 0 0 0 1313 640 640 355 0 0 0 0 0 0 0 0 12198 6701 6701 4197 27 0 0 0 0 0 0 0 0 0 0 0 10 15 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 3161 3161 3161 0 0 0 0 0 0 0 0 1137 270 270 0 0 0 0 0 0 0 0 0 0 0 0 0 10728 5312 5312 3531 0 0 0 0 0 0 0 0 0 0 0 0 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 10952 5942 5555 4917 4917 2068 0 0 0 0 3693 0 0 0 0 0 0 0 60 45 45 18 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 270 270 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 Observatii: L78 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 45017 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 4903 2516 289 182 92 44 0 0 0 0 0 0 0 0 251 444 244 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 0 160 160 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 878 1100 741 630 7298 8580 4300 2422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7507 4583 1779 3827 1956 492 0 0 0 0 0 0 0 0 0 0 0 0 150 164 84 48 6 60 60 0 0 0 0 0 -211 0 0 -90 289 182 92 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 41 200 100 58 837 900 641 384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 548 0 0 0 0 Observatii: L79 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 45017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 565 1250 1150 1162 194314 345737 192192 69366 9038 14000 7000 2610 0 0 0 0 0 0 0 0 3580 3400 2000 1305 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 5778 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6707 8632 5016 2758 105291 132000 66000 37408 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 27 166576 224975 114991 57461 125823 260740 150145 53632 0 0 0 0 22646 0 0 0 0 0 0 0 758 950 484 295 936 3500 1500 0 0 0 0 0 -2164 0 0 -1914 7259 8950 5734 2322 1734 5000 1250 212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 50 16 16 0 0 0 0 0 0 0 0 0 0 0 0 260 1232 616 348 6447 7400 4400 1878 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 5457 0 0 0 0 Observatii: La venit s-a trecut la cap 45 pt col 2 si 3 suma aferenta BVC cap 48. La chelt 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 45017 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 60645 43274 8580 12825 6446 2363 0 0 0 0 0 0 0 0 718 997 774 350 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 5138 4507 59300 62354 31136 13886 0 0 0 0 0 0 0 0 3032 25048 25048 22113 0 0 0 0 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 41124 26500 88458 111509 60796 18817 0 0 0 0 0 0 0 0 0 0 0 0 751 878 428 231 0 3 3 0 0 0 0 0 0 0 0 0 6638 7762 3768 2177 1877 4959 2626 137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 104 52 27 0 0 0 0 0 0 0 0 0 0 0 0 131 616 322 226 3041 5800 4816 3812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3032 25048 25048 22113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 0 0 0 0 0 0 0 0 0 0 0 0 135.06 230 183 28.77 0 0 0 0 77.73 0 0 0 32260.23 29932 17201 9844.77 30850.39 35402 18708 5860.97 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 5963 1513.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2100 1450 129.28 30200.78 30690 16937 10126.82 0 0 0 0 0 0 0 0 870.17 5688.14 5688.14 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 83.3 67663.039999999994 72174 38349 22044.39 24210.3 27461 18361 3634.38 0 0 0 0 0 0 0 0 0 0 0 0 547.80999999999995 650 350 140.16999999999999 0 1934 1934 0 0 0 0 0 -690.31 0 0 -142.13999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 870.17 5688.14 5688.14 13.61 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 36.10.50, 2 mii lei se regasescla cod 33.50 la prog. si per. 2023, lipsa cod 46.04, suma de 83.30mii se regaseste la cod 45, realizat 2023, lipsa cod clasif. 55.10.18, suma de 1636.51 mii se regaseste la realizari 2022 excedent/deficit L82 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 45017 77.63 78 43 40.549999999999997 0 0 0 0 0 0 0 0 3163.5 4156 2696 1044.55 0 0 0 0 176.36 131 71 204.9 56212.62 62847.57 35625.199999999997 19957.990000000002 52206.91 42581 22888 11899.4 0 0 0 0 0 0 0 0 69.83 70 39 29.27 0 0 0 0 0 0 0 0 0 0 0 0 -2857.22 -5234.2 -5234.2 -1173.57 2857.22 5234.2 5234.2 1173.57 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 33059 17500.71 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 107501.71 52470.36 27771.77 29105.25 48805.13 25898.13 8736.43 0 0 0 0 9152.51 0 0 0 0 0 0 0 674.86 675 355 215.66 3485.94 5234.2 5234.2 1173.57 0 0 0 0 -1220.98 0 0 -290.74 32390.77 11479.64 11479.64 11479.64 19807.82 444.87 444.87 444.87 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 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 45017 0 2 2 0 0 0 0 0 0 0 0 0 106.11 160 160 98.92 0 0 0 0 0 0 0 0 8636.1200000000008 10130 10130 5933.26 27421.81 28545 28360 4741.17 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 2 0.21 0 0 0 202.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2532.87 3359 3359 1224.98 10987.16 7288 7288 4750.3100000000004 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 16940 8289.39 3285.1 6645 6645 1388.91 0 0 0 0 773.36 14953 14953 66.400000000000006 0 0 0 0 225.21 137 137 62.47 215.7 46 46 0 0 0 0 0 -344.83 0 0 -97.82 2881.82 345 345 221.53 24524.92 28196 28011 4509.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.07 4 4 1.29 0 0 0 0 0 0 0 0 -1390.59 0 0 0 0 0 0 0 2532.54 3359 3359 1224.98 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 4833.78 0 0 0 0 Observatii: L84 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 45017 0 0 0 0 0 0 0 0 0 0 0 0 437 1000 550 29 0 0 0 0 154 200 100 0 36840 45967 23698 10891 43443 61610 31607 14374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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