Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - octombrie 2023 - 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 2744.97 3310.7 3310.7 2549.36 507.87 638.91999999999996 638.91999999999996 384.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -142.12 0 0 -45.6 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 20 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L64 Sanatoriul Balnear si de Recuperare Mangalia Constanta HG 144 45200 0 0 0 0 0 0 0 0 0 0 0 0 10708.22 14940.11 14940.11 13592.49 0 0 0 0 0 0 0 0 10914.88 11434.4 11434.4 10125.209999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5041.03 5041.03 5041.03 0 0 0 0 0 0 0 0 2493.69 4995 4995 2980 0 0 0 0 0 0 0 0 0 0 0 0 5149.47 4236.41 4236.41 4823.08 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 16055.71 18657.150000000001 18657.150000000001 15355.72 8168.46 15822.8 15822.8 10363.43 0 0 0 0 0 0 0 0 0 0 0 0 142.80000000000001 158 158 123.8 39.69 1014 1014 150.06 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 2493.69 4995 4995 2977.01 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L65 Sanatoriul Balnear si de Recuperare Techirghiol Constanta HG 144 45200 54.3 70.2 70.2 58.2 0 0 0 0 0 0 0 0 24470.04 25856.02 25856.02 24867.41 1168.7 1293.8800000000001 1293.8800000000001 1269.3800000000001 0 0 0 0 31474.32 30789.46 30789.46 26924.03 0 0 0 0 0 0 0 0 0 0 0 0 132.19999999999999 298.68 298.68 120.87 0 0 0 0 0 0 0 0 60.46 39.82 39.82 39.82 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 9880.9599999999991 9880.9599999999991 0 0 0 0 0 0 0 0 0 75.540000000000006 33480 33480 6821.64 0 0 0 0 0 0 0 0 0 0 0 0 18570.7 20515.75 20515.75 20452.189999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36754.239999999998 37743.08 37743.08 32761.85 32816.410000000003 44561.91 44561.91 28376.99 0 0 0 0 0 0 0 0 0 0 0 0 347.55 480.23 480.23 328.69 4798.1000000000004 5959.55 5959.55 1078.69 0 0 0 0 -71.98 0 0 -34.82 75.540000000000006 99 99 76.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33381 33381 6863.05 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L66 S V Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova Ministerul Sanatatii - HG 144 45200 -42.14 0 0 0 0 0 0 0 0 0 0 0 226.47 202.31 202.31 242.1 0 0 0 0 0 0 0 0 3433.66 4164.99 4164.99 3136.23 0 0 0 0 0 0 0 0 0 0 0 0 71.72 38.049999999999997 38.049999999999997 38.049999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 610 610 340 0 0 0 0 172.71 205 205 172 0 0 0 0 0 0 0 0 0 0 0 0 3320.47 3457.13 3457.13 3890.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5274.22 5274.22 4755.2299999999996 1785.4 2641.26 2641.26 1753.78 0 0 0 0 0 0 0 0 0 0 0 0 44.77 64 64 46.33 179.87 493 493 202.38 0 0 0 0 -4.34 0 0 0 172.71 205 205 162.57 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 NE V Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani Consiliul Judetean Botosani, HG 529 45200 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 3595 3595 2902 267 271 271 141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 901 300 300 124 4051 6047 6047 3684 0 0 0 0 0 0 0 0 276 485 485 12 0 0 0 0 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 8597 5951 555 1319 1319 723 0 0 0 0 0 0 0 0 0 0 0 0 24 45 45 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 901 300 300 124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276 485 485 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 C V Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov MINISTERUL SANATATII, HG 144 45200 20.72 24.5 24.5 19.649999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3424.79 3998.57 3998.57 2375.91 0 0 0 0 0 0 0 0 0 0 0 0 956.99 1029.07 1029.07 1032.76 0 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 7.0000000000000007E-2 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 1925.77 1925.77 1830.93 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 0 0 0 4214.5600000000004 4307.29 4307.29 3645.88 1900.35 2861.88 2861.88 1756.67 0 0 0 0 0 0 0 0 0 0 0 0 17.21 30 30 8.4700000000000006 0 48.5 48.5 41.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6627.09 4885.41 0 0 5702.23 Observatii: L69 V V Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 45200 0 0 0 0 0 0 0 0 0 0 0 0 10.23 10.5 10.5 9.1 0 0 0 0 0 0 0 0 6488.83 8450.66 8450.66 5985.7 34.840000000000003 250 250 46.09 0 0 0 0 0 0 0 0 2.19 2.2000000000000002 2.2000000000000002 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 24.29 141.97 141.97 141.16999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1233.5899999999999 1300 1300 862.01 6948.87 10816 10816 6533.88 0 0 0 0 0 0 0 0 248.48 170 170 0 0 0 0 0 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 15019.36 15019.36 10078.06 2431.4899999999998 4358 4358 2180.39 0 0 0 0 0 0 0 0 69.790000000000006 115 115 83.09 0 0 0 0 4.63 32.33 32.33 31.54 0 0 0 0 -93.72 0 0 -103.36 0 0 0 0 34.840000000000003 250 250 46.09 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 1233.5899999999999 1300 1300 862.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.48 170 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 V V Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara Consiliul Judetean Hunedoara, HG 529 45200 6 16 16 7 0 0 0 0 0 0 0 0 15 50 50 50 0 0 0 0 0 0 0 0 6916 7641 7641 5770 350 483 483 301 0 0 0 0 0 0 0 0 1 8 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 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 1413 1413 1275 6757 7200 7200 5635 0 0 0 0 0 0 0 0 562 290 290 24 0 0 0 0 0 2819 2819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11439 11376 11376 9418 2200 3505 3505 1798 0 0 0 0 0 0 0 0 0 0 0 0 25 106 106 80 9 12 12 0 0 0 0 0 0 0 0 0 213 315 315 223 137 168 168 78 0 0 0 0 0 0 0 0 0 0 0 0 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 1371 1371 1275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 562 3109 3109 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 S IV SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman CONSILIUL LOCAL VIDELE 45200 0 0 0 0 0 0 0 0 0 0 0 0 126 320 320 146 0 0 0 0 0 0 0 0 13289 14440 14440 8564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 120 120 141 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 13560 12080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 22240 17920 5163 5808 5808 3186 0 0 0 0 0 0 0 0 189 252 252 192 0 0 0 0 413 440 440 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 586 0 0 0 112 Observatii: L72 V V Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad Consiliul local Sebis, HG 529 45200 0 0 0 0 0 0 0 0 0 0 0 0 278.72000000000003 300 300 242.57 0 0 0 0 0 0 0 0 5355.3 6347 6347 5216.12 628.9 670.5 670.5 528.78 0 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 -9.59 0 10 10 9.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211.85 246 246 155.22999999999999 5289.47 5100 5100 3973.28 0 0 0 0 0 0 0 0 6.78 70 70 28.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.38 2929.25 2929.25 2668.65 8306.52 8445 8445 6935.02 2561.15 3237 3237 2322.6 0 0 0 0 25.38 2929.25 2929.25 2668.65 0 0 0 0 74.52 55 55 45.59 0 10 10 9.59 0 0 0 0 -18.7 0 0 -49.25 437.47 575 575 475.88 188.7 93 93 51.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.73 2.5 2.5 1.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211.85 246 246 155.22999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.78 70 70 28.89 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 0 0 0 0 217.56 0 0 215.18 0 0 0 0 Observatii: L73 V II Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 45200 36.03 69.25 69.25 38.14 0 0 0 0 0 0 0 0 1100.82 1860.96 1860.96 1372.58 0 0 0 0 0 0 0 0 219782.36 262903.15999999997 262903.15999999997 174224.29 113673.2 108087.33 108087.33 83318.28 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 -3169.17 -3169.17 -5520.91 6810.87 3169.17 3169.17 5520.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 732.49 900 900 518.4 105124.56 134000 134000 102568.35 0 0 0 0 0 0 0 0 11016.48 8000 8000 0 8053.58 5450 5450 1305.0999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17480.18 72296.97 72296.97 11074.56 287756.59999999998 300294.33 300294.33 242846.07 141583.71 202257.2 202257.2 127230.59 0 0 0 0 17732.439999999999 72056.97 72056.97 13520.57 0 0 0 0 1729.99 2100 2100 1554.62 22186.6 16859.169999999998 16859.169999999998 4354.8599999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 B III "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 45200 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 69054 69054 47348 1117 2710 2710 608 0 0 0 0 0 0 0 0 345 1120 1120 398 0 0 0 0 0 0 0 0 28 250 250 281 0 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 5425 5425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3367 6100 6100 5080 41252 53300 53300 35682 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 78549 57597 25124 49126 49126 19500 0 0 0 0 0 0 0 0 0 0 0 0 729 1000 1000 709 280 760 760 149 0 0 0 0 -1351 0 0 -306 158 200 200 142 959 2510 2510 463 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 1100 904 3125 5000 5000 3284 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 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 B III "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 45200 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 29427 20666.8 866.77 1484 1484 410.82 0 0 0 0 0 0 0 0 346.21 600 600 397.38 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 0 0 19310 19310 7791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002.51 3500 3500 2453.5 31272.799999999999 33800 33800 21652.400000000001 0 0 0 0 0 0 0 0 64.05 811 811 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 64320 38819.949999999997 7814.36 17608 17608 7490.66 0 0 0 0 0 0 0 0 0 0 0 0 344.99 418 418 256.60000000000002 0 791 791 191.94 0 0 0 0 -1097.26 0 0 -432.56 842.54 1427 1427 397.88 19.79 47 47 8.9499999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.4400000000000004 10 10 2.66 576.42999999999995 0 0 0 0 0 0 0 0 0 0 0 93.51 620 620 354.4 1909 2880 2880 2064.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64.05 811 811 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 3.04 0 0 7.28 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 B II "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti Primaria Municipiului Bucuresti, HG 529 45200 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 58270 36459 2984 4350 4350 2408 0 0 0 0 0 0 0 0 530 700 700 489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11053 11053 5710 0 0 0 5342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3039 5860 5860 5302 46237 46550 46550 35711 0 0 0 0 0 0 0 0 0 0 0 0 0 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 73452 58500 25575 39230 39230 19016 0 0 0 0 0 0 0 0 0 0 0 0 319 409 409 327 3837 7832 7832 5710 0 0 0 0 -1357 0 0 -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 0 138 560 560 518 2901 5300 5300 4297 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 NV IV Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor Ministerul Transporturilor, HG 529 45200 55 60 60 54 0 0 0 0 0 0 0 0 1313 895 895 787 0 0 0 0 0 0 0 0 12198 15221 15221 10521 27 0 0 0 0 0 0 0 0 0 0 0 10 15 15 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 3161 3161 3161 0 0 0 0 0 0 0 0 1137 270 270 267 0 0 0 0 0 0 0 0 0 0 0 0 10728 10628 10628 8945 0 0 0 0 0 0 0 0 0 0 0 0 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 21072 21072 14687 5555 8738 8738 5197 0 0 0 0 3693 0 0 0 0 0 0 0 60 60 60 44 0 170 170 88 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 270 270 267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 B II M Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 45200 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 9860 6419 289 182 182 120 0 0 0 0 0 0 0 0 251 444 444 282 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1100 1058 7298 8580 8580 5998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15148 15148 11635 1779 3907 3907 1249 0 0 0 0 0 0 0 0 0 0 0 0 150 164 164 119 6 60 60 35 0 0 0 0 -211 0 0 -235 289 182 182 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 200 200 157 837 900 900 751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 846 0 0 0 0 Observatii: Pe coloanele de buget la titlul 84 nu se pot introduce sume, de aceea diferenta de - 235 mii lei. L79 B II Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti Primaria Municipiului Bucuresti, HG 529 45200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 565 1338 1338 1170 194314 332836 332836 199588 9038 14000 14000 6982 0 0 0 0 0 0 0 0 3580 3400 3400 3920 0 0 0 0 0 0 0 0 143 250 250 250 0 -338 -338 -338 0 338 338 338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20679 20679 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6707 8632 8632 6950 105291 132000 132000 93680 0 0 0 0 0 0 0 0 0 4175 4175 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 226790 226790 145460 125823 260840 260840 129290 0 0 0 0 22646 0 0 0 0 0 0 0 758 950 950 719 936 3838 3838 297 0 0 0 0 -2164 0 0 -2438 7259 8950 8950 5906 1734 5000 5000 1034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 50 50 41 0 0 0 0 0 0 0 0 0 0 0 0 260 1232 1232 921 6447 7400 7400 6028 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 4175 4175 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 15172 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 pa col 2 si 3 suma aferenta BVC art 58.La art 84 pe col 4 s-a trecut suma aferenta art 85,pe col 2 si 3 nu s-a putut trece suma aferenta din BVC. L80 B I M Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti Primaria Municipiului Bucuresti, HG 529 45200 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 121405 121405 102552 8580 12825 12825 7411 0 0 0 0 0 0 0 0 718 1097 1097 794 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 6916 6916 6215 59300 62354 62354 44165 0 0 0 0 0 0 0 0 3032 37872 37872 22645 0 0 0 0 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 82517 82517 68855 88458 111254 111254 68778 0 0 0 0 0 0 0 0 0 0 0 0 751 878 878 608 0 3 3 0 0 0 0 0 0 0 0 0 6638 7762 7762 5759 1877 4959 4959 1556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 104 104 71 0 0 0 0 0 0 0 0 0 0 0 0 131 711 711 630 3041 6205 6205 5580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 303