Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - noiembrie 2023 - Formular 1.xlsx

Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu Consiliul Local Sibiu 45231 0 0 0 0 0 0 0 0 0 0 0 0 804.54 1600 1600 711.04 0 0 0 0 0 0 0 0 38664.61 47500 47500 43132.56 15231.12 16963 16963 12850.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1202.3499999999999 -6442.69 -6442.69 -982.7 1202.3499999999999 6442.69 6442.69 982.7 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 1347.06 1480.1 1480.1 1125.71 0 0 0 0 503.25 0 0 0 29836.06 31480 31480 28537.7 0 0 0 0 0 0 0 0 1019.4 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7633.31 8387.2099999999991 8387.2099999999991 6379.03 45737.51 55500 55500 44727.48 17637.07 40199.9 40199.9 20413.78 0 0 0 0 9046.14 6735 6735 4483.93 0 0 0 0 417.6 600 600 455.38 1136.5899999999999 9575 9575 982.7 0 0 0 0 -777.31 0 0 -85.44 12808.44 12000 12000 11923.16 1847.65 5000 5000 1395.08 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 0 503.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1019.4 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L98 NV II M Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj Consiliul Judetean Cluj, HG 529 45231 1 8 8 1.1000000000000001 0 0 0 0 0 0 0 0 243.18 800 800 275.93 0 0 0 0 73.08 75 75 90.31 25573.62 27459.65 27459.65 21179.82 31797.95 34643 34643 28286.85 0 0 0 0 0 0 0 0 20.84 150 150 25.06 0 0 0 0 0 0 0 0 0 8 8 8 0 0 0 -188.3 0 0 0 188.3 0 0 0 0 0 0 0 0 0 0 0 0 0.02 6 6 0.02 0 0 0 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390 0 0 0 18649.54 25000 25000 19303.13 0 0 0 0 0 0 0 0 309.58999999999997 800 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1862.93 50 50 33.11 62255.53 65003.44 65003.44 58006.79 14143.01 23125.86 23125.86 11867.26 0 0 0 0 24.91 50 50 33.11 0 0 0 0 239.9 450 450 251.92 487.28 931.12 931.12 188.3 0 0 0 0 -0.85 0 0 -13.94 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 0 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299.58999999999997 800 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L99 SE II M Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta Consiliul Judetean Constanta, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 535 413 413 362 0 0 0 0 0 0 0 0 10030 11061 11061 9031 7111 7630 7630 6610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 115 115 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3861 5500 5500 4507 11123 12340 12340 11083 0 0 0 0 0 0 0 0 357 4000 4000 1016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5876 182 182 129 18886 20149 20149 17772 2275 4769 4769 2435 0 0 0 0 5875 182 182 129 0 0 0 0 180 216 216 191 25 213 213 186 0 0 0 0 -97 0 0 -38 6441 7085 7085 6304 620 480 480 233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 65 65 56 0 0 0 0 0 0 0 0 0 0 0 0 208 292 292 240 3652 5208 5208 4267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358 4000 4000 1016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 0 0 0 0 Observatii: L100 NE II M Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi Consiliul Judetean Iasi, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 215.37 200 200 206.91 0 0 0 0 36.82 0 0 0 36039.440000000002 41517.75 41517.75 35306.019999999997 20591.46 24444.2 24444.2 21314.06 0 0 0 0 0 0 0 0 608.74 692 692 81.84 0 0 0 0 0 0 0 0 15 0.17 0.17 0.17 -3.57 -17.850000000000001 -17.850000000000001 0 3.57 17.850000000000001 17.850000000000001 0 0 195 195 82.05 0 0 0 0 0 0 0 0 8.84 0 0 0 0 896 896 340.64 0 0 0 370.04 0 0 0 0 0 0 0 0 116.87 0 0 1.96 0 0 0 0 1739.15 2500 2500 1281.05 29717.13 35790.769999999997 35790.769999999997 28953.35 0 0 0 0 0 0 0 0 2164.46 717.85 717.85 267.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 662.29 0 0 11.13 73024.479999999996 83323.740000000005 83323.740000000005 71779.7 13385.03 19523.759999999998 19523.759999999998 13347.79 0 0 0 0 66.09 209 209 95.14 0 0 0 0 420.54 579.37 579.37 490.06 175.33 99.85 99.85 61.28 0 0 0 0 -398.09 0 0 -207.1 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 1739.15 2500 2500 1281.05 0 0 0 0 908.1 0 0 0 0 0 0 0 0 0 0 0 2035.52 717.85 717.85 267.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: La col. 2, 3 si 4 CHELTUIELI nu am inregistrat la indicatorul 55.01.18 suma de 0.17 mii lei L101 B I M Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti Primaria Municipiului Bucuresti, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112294.15 135000 135000 105049.48 7187.68 7500 7500 6410.59 0 0 0 0 0 0 0 0 2836.14 3000 3000 2852.2 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 60926.52 37260 37260 15200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1327.98 5000 5000 4399 80749.63 87000 87000 79320.52 0 0 0 0 0 0 0 0 0 147 147 40.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720.81 389 389 102.8 135379.87 146343 146343 132003.92000000001 62365.35 112256 112256 58851.83 0 0 0 0 784.53 637 637 199.29 0 0 0 0 1200.21 1315 1315 1172.3900000000001 1137.8699999999999 2060 2060 11 0 0 0 0 -137.63999999999999 0 0 -267.52999999999997 6535.79 6507 6507 5716.72 646.71 958 958 595.30999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.18 35 35 22.61 0 0 0 0 0 0 0 0 0 0 0 71.47 327.98 1500 1500 1316.53 1000 3500 3500 2910.42 0 0 0 0 0 38 38 0 0 0 0 0 0 0 0 0 0 147 147 39.25 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 Observatii: L102 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov Consiliul Judetean Brasov, HG 529 45231 0 0 0 108.22 0 0 0 0 0 0 0 0 662.88 160 160 131.44999999999999 0 0 0 0 0 0 0 0 30921.119999999999 37106.089999999997 37106.089999999997 32245.09 7515.03 8132.5 8132.5 7118.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 182.38 0 0 0 35.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1448.65 3962.71 3962.71 1948.02 41321.31 42986.18 42986.18 38554.730000000003 0 0 0 0 0 0 0 0 478.86 945.44 945.44 383.78 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 -35.520000000000003 67275.75 70487.25 70487.25 63358.96 14639.64 18155.59 18155.59 14744.91 0 0 0 0 0 35.6 35.6 0 0 0 0 0 350 439.2 439.2 398.93 0 0 0 0 0 0 0 0 -1058.02 0 0 -514.88 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 0 114 117 117 106 1334.65 3845.71 3845.71 1842.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 478.86 945.44 945.44 383.77 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1862.8 0 0 2305.87 349.18 0 0 0 OBS:pe col.3,Cap.II.1-Chelt.din venit.proprii,Titlul XVII-Plati efectuate in anii precedenti si recuperate in anul curent,tb.inreg valoarea de -514.89lei, deoarece randurile nu permit inscrierea valorii. Total chelt.nu cuprinde valoarea de -514.89lei. L103 NE II M Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi MINISTERUL SANATATII, HG 144 45231 0 0.08 0.08 0 0 0 0 0 0 0 0 0 250.13 232.28 232.28 245.5 258.92 264.8 264.8 264.8 26.59 151.19999999999999 151.19999999999999 151.19999999999999 48080.27 58827.18 58827.18 52095.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 18.75 18.75 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 2162.0500000000002 2162.0500000000002 2162.0500000000002 0 0 0 0 0 0 0 0 24567.1 29132 29132 27807 0 0 0 0 0 0 0 0 0 0 0 0 64582.6 60848.36 60848.36 61972.32 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 0 175.5 11975.81 11975.81 190.53 97182.81 100396.89 100396.89 99284.83 14082.92 20540.310000000001 20540.310000000001 15278.71 0 0 0 0 175.5 11975.81 11975.81 190.53 0 0 0 0 629.98 1073 1073 1060.45 254.95 494.5 494.5 84.54 0 0 0 0 0 0 0 -77.150000000000006 24488.01 28772 28772 27237.45 79.09 360 360 133.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -31.22 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137.65 0 0 0 0 0 0 0 Observatii: L104 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj Consiliul Judetean Cluj, HG 529 45231 119.32 150 150 94.2 0 0 0 0 0 0 0 0 286.87 417.8 417.8 317.47000000000003 0 0 0 0 2.0299999999999998 2 2 0.28999999999999998 48832.94 52000 52000 41707.19 21014.29 21653.95 21653.95 20897.259999999998 0 0 0 0 0 0 0 0 376.42 500 500 327.69 0 0 0 0 0 0 0 0 25 56.5 56.5 56.5 -500 0 0 -1200 500 0 0 1200 0 0 0 0 0 0 0 0 0 0 0 0 3.51 0 0 10.06 0 0 0 0 0 0 0 8100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 30947.98 32000 32000 32477.72 0 0 0 0 0 0 0 0 982.31 950 950 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311.48 0 0 0 75180.259999999995 88100 88100 74646.97 25296.94 36870.300000000003 36870.300000000003 23366.82 0 0 0 0 0 0 0 0 0 0 0 0 193.22 270 270 192.22 635.20000000000005 3386 3386 623.80999999999995 0 0 0 0 -859.66 0 0 -557.58000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 982.31 950 950 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L105 NE I M Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi Consiliul Local Iasi, HG 529 45231 20.59 23 23 18.940000000000001 0 0 0 0 0 0 0 0 1620.62 2000 2000 1863.6 0 0 0 0 0 0 0 0 75636.850000000006 105000 105000 88412.91 11926.06 13267 13267 11726.44 0 0 0 0 0 0 0 0 5 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 -1088.07 -2965.43 -2965.43 -1310.99 1088.07 2965.43 2965.43 1310.99 0 0 0 0 17.079999999999998 9.5500000000000007 9.5500000000000007 9.5500000000000007 0 0 0 0 0 0 0 0 0 0 0 3699.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33250.47 40000 40000 34107.93 0 0 0 0 0 0 0 0 4827.8 8000 8000 1707.77 4156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1142.19 0 0 0 56161.77 62893.19 62893.19 56231.23 53419.37 84498.7 84498.7 59565.18 0 0 0 0 1141.23 0 0 0 0 0 0 0 386.23 720 720 422.31 1079.0899999999999 3002 3002 1347.56 0 0 0 0 -689.06 0 0 -128.05000000000001 11878.96 12826.81 12826.81 11691.32 47.1 68.25 68.25 35.119999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4827.8 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 0 0 4156 8000 8000 1707.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L106 NV II M Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor MINISTERUL SANATATII, HG 144 45231 12.07 14 14 11.09 0 0 0 0 0 0 0 0 2008.25 2270 2270 2048.79 0 0 0 0 0 0 0 0 17670.099999999999 20636.39 20636.39 18196.759999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.7 1.7 1.64 0 0 0 0 0 0 0 0 0 6211.76 6211.76 0 0 0 0 0 0 0 0 0 2989.23 3650 3650 3020 0 0 0 0 0 0 0 0 0 0 0 0 14445.55 14503.59 14503.59 14503.59 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 26016.94 29237.66 29237.66 26081.23 6177.95 9340.4599999999991 9340.4599999999991 6041.16 0 0 0 0 0 0 0 0 0 0 0 0 164.13 259.32 259.32 202.52 1345.88 4800 4800 213.99 0 0 0 0 -496.56 0 0 -352.7 2989.23 3650 3650 2958.88 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: L107 SE II M Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta Ministerul Sanatatii - HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 2806.5 4600 4600 4758.93 0 0 0 0 0 0 0 0 11938.44 11326.43 11326.43 12545.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.87 0 0 0.1 0 8774.32 8774.32 1000 0 0 0 0 0 0 0 0 212.59 500 500 236 0 0 0 0 0 0 0 0 0 0 0 0 5225.47 4592.63 4592.63 5080.57 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 11908.09 12147.13 12147.13 11113.52 5471.73 10567.25 10567.25 5634.55 0 0 0 0 0 0 0 0 0 0 0 0 72.41 79 79 70.489999999999995 2466.1799999999998 7000 7000 32.729999999999997 0 0 0 0 -5086.08 0 0 -57.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L108 B I M Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 45231 0 57.58 57.58 57.58 0 0 0 0 0 0 0 0 3671.6 3720.27 3720.27 3957.06 0 10.56 10.56 0 168.39 126.62 126.62 100.84 161011.41 184016.96 184016.96 167186.07999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.3 26.78 26.78 26.78 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 5604.16 5405.67 5405.67 5405.67 0 0 0 0 209499.5 212294 212294 186147.02 1070.48 6.51 6.51 6.51 0 0 0 0 6748.59 5356.99 5356.99 5356.99 130446.37 131398.97 131398.97 131389.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23220.78 11192.34 11192.34 2082.75 200409.08 193745.97 193745.97 188532.54 93070.86 127366.96 127366.96 94313.83 0 0 0 0 21666.03 11198.85 11198.85 1972.07 0 0 0 0 2846.46 2412.73 2412.73 2376.87 1785.59 1237.75 1237.75 1082.96 0 0 0 0 0 0 0 0 159936.35999999999 155709 155709 147554.26 39592.239999999998 53922 53922 35077.839999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9952.51 2663 2663 2658.02 0 0 0 0 0 0 0 0 0 0 0 0 6748.59 5356.99 5356.99 5328.11 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5197.91 0 0 1535.32 235.35 0 0 0 Observatii: Platile restante in suma de 1535.32 lei din care: 1370.62 -reprezinta Programe CASMB; 156.20- DRG; 8.50 Programe MS L109 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti Ministerul Sanatatii - HG 144 45231 60 200 200 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 52 52 52 129714 143837 143837 127008 0 0 0 0 0 0 0 0 0 0 0 0 1346 1300 1300 1225 0 0 0 0 0 0 0 0 500 610 610 610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16379 16379 16379 0 0 0 0 0 0 0 0 117716 232182 232182 103038 0 0 0 0 0 0 0 0 0 0 0 0 79172 71943 71943 71627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1724 556 556 556 133830 131842 131842 130866 72281 99882 99882 69239 0 0 0 0 1724 557 557 216 0 0 0 0 0 1659 1659 1659 1678 937 937 156 0 0 0 0 0 0 0 0 76906 78025 78025 69302 11762 16083 16083 8984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1763 0 0 0 29048 138074 138074 20413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2123 0 0 343 0 0 0 0 Observatii: L110 B I M Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti MINISTERUL SANATATII, HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 103.17 120 120 103.24 0 0 0 0 0 0 0 0 13276.5 12460.64 12460.64 11405.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.36 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 0 0 3181.9 3181.9 3181.9 0 0 0 0 0 0 0 0 6793.51 11785 11785 5870 0 0 0 0 0 0 0 0 1058.33 964.42 964.42 964.42 13352.89 12010.37 12010.37 12010.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21757.040000000001 22591.87 22591.87 20541.82 3215.49 5176.04 5176.04 2718.29 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0.56999999999999995 0 0 0 0 0 0 0 0 0 0 0 0 2380.9899999999998 2670 2670 2381.7800000000002 4370.32 6458 6458 3387.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2657 2657 0 0 0 0 0 0 0 0 0 0 0 0 0 1058.33 964.42 964.42 801.93 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700.78 0 0 310.97000000000003 683.33 0 0 134.22999999999999 Observatii: L111 NE II M Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi CONSILIUL JUDETEAN IASI 45231 0 0 0 0 0 0 0 0 0 0 0 0 751.6 850 850 932.61 0 0 0 0 60.24 60 60 0 49395.6 70120.11 70120.11 59513.99 29003.32 42497 42497 28688.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 0 0 0 -1434.49 0 0 0 1434.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1085.05 1085.05 34 0 0 0 0 0 0 0 0 0 0 0 0 0.97 0 0 0 0 0 0 0 411.2 0 0 0 47822.85 60505 60505 43869.63 0 0 0 0 0 0 0 0 15436.5 6835 6835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.23 0 0 23.2 94824.38 117986.75 117986.75 93434.42 32046.87 54852.36 54852.36 34155.33 0 0 0 0 6.49 0 0 0 0 0 0 0 837.35 1193 1193 853.24 1822.52 1085.05 1085.05 34 0 0 0 0 -738.08 0 0 -450.5 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 0 411.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15436.5 6835 6835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1074.33 0 0 1047.52 0 0 0 0 Observatii: L112 NV II M Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj CONSILIUL JUDETEAN CLUJ, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 302.23 303 303 343.61 0 0 0 0 41.65 14 14 12.93 78802.09 82830 82830 77627.360000000001 49296.17 53517 53517 46097.42 0 0 0 0 0 0 0 0 570.17999999999995 570 570 611.35 0 0 0 0 0 0 0 0 11.79 71.790000000000006 71.790000000000006 71.790000000000006 -278.02 -882 -882 -92.78 278.02 882 882 92.78 0 0 0 0 0 0 0 0 0 0 0 0 4.16 0 0 3.23 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309.95 1000 1000 250.37 44326.13 45976 45976 45357.07 0 0 0 0 0 0 0 0 1057.74 500 500 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 121946.82 131115.85999999999 131115.85999999999 117419.01