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

0 0 0 0 0 0 0 0 0 0 20 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 0 0 0 0 Observatii: L64 Sanatoriul Balnear si de Recuperare Mangalia Constanta HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 10708.22 14940.11 14940.11 14370.05 0 0 0 0 0 0 0 0 10914.88 11434.4 11434.4 11106.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4224 0 0 0 0 0 0 0 0 0 0 0 0 5149.47 4236.41 4236.41 5324.57 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 16055.71 18657.150000000001 18657.150000000001 17090.580000000002 8168.46 15822.8 15822.8 11299.87 0 0 0 0 0 0 0 0 0 0 0 0 142.80000000000001 158 158 142.44999999999999 39.69 1014 1014 160.33000000000001 0 0 0 0 0 0 0 0 0 0 0 0 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 3394.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45231 54.3 70.2 70.2 63.2 0 0 0 0 0 0 0 0 24470.04 27480 27480 27431.32 1168.7 1384 1384 1352.63 0 0 0 0 31474.32 30796.66 30796.66 29807.73 0 0 0 0 0 0 0 0 0 0 0 0 132.19999999999999 298.68 298.68 129.94999999999999 0 0 0 0 0 0 0 0 60.46 44.82 44.82 44.82 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 12279.64 0 0 0 0 0 0 0 0 0 0 0 0 18570.7 22668.86 22668.86 22668.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 40263.4 40263.4 36264.01 32816.410000000003 45921 45921 30961.81 0 0 0 0 0 0 0 0 0 0 0 0 347.55 480.23 480.23 367.69 4798.1000000000004 5959.55 5959.55 1308.8599999999999 0 0 0 0 -71.98 0 0 -56.41 75.540000000000006 99 99 86.35 0 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 12190.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45231 -42.14 0 0 0 0 0 0 0 0 0 0 0 226.47 242.1 242.1 267.14999999999998 0 0 0 0 0 0 0 0 3433.66 4191.53 4191.53 3468.92 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 0 172.71 205 205 176 0 0 0 0 0 0 0 0 0 0 0 0 3320.47 3890.43 3890.43 4309.0600000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5773.84 5773.84 5252.76 1785.4 2641.27 2641.27 1918.49 0 0 0 0 0 0 0 0 0 0 0 0 44.77 64 64 50.83 179.87 493 493 202.38 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 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 2955 3595 3595 3136 267 271 271 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 901 300 300 194 4051 6047 6047 4056 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 6496 555 1319 1319 778 0 0 0 0 0 0 0 0 0 0 0 0 24 45 45 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 0 901 300 300 194 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 45231 20.72 24.5 24.5 21.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3424.79 4047 4047 2480.61 0 0 0 0 0 0 0 0 0 0 0 0 956.99 1129.07 1129.07 1115.3699999999999 0 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 2163.4499999999998 2163.4499999999998 2052.61 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 0 0 0 0 0 0 0 0 0 0 0 0 4214.5600000000004 4544.97 4544.97 3952.4 1900.35 3010.31 3010.31 1901.29 0 0 0 0 0 0 0 0 0 0 0 0 17.21 30 30 8.4700000000000006 0 48.5 48.5 43.79 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4839.3900000000003 4885.41 0 0 3919.34 Observatii: L69 V V Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 10.23 10.5 10.5 6.08 0 0 0 0 0 0 0 0 6488.83 8450.66 8450.66 6480.72 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 1051.22 6948.87 10816 10816 7225.26 0 0 0 0 0 0 0 0 248.48 170 170 52.76 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 0 0 0 10920.25 15019.36 15019.36 11119.83 2431.4899999999998 4358 4358 2306.9499999999998 0 0 0 0 0 0 0 0 69.790000000000006 115 115 89.48 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 1051.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.48 170 170 52.76 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 0 0 0 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 45231 6 16 16 10 0 0 0 0 0 0 0 0 15 50 50 50 0 0 0 0 0 0 0 0 6916 7641 7641 6366 350 483 483 321 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 6221 0 0 0 0 0 0 0 0 562 290 290 97 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 11447 11447 10326 2200 3434 3434 2198 0 0 0 0 0 0 0 0 0 0 0 0 25 106 106 91 9 12 12 0 0 0 0 0 0 0 0 0 213 315 315 243 137 168 168 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 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 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 45231 0 0 0 0 0 0 0 0 0 0 0 0 126 320 320 166 0 0 0 0 0 0 0 0 13289 14440 14440 9331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 120 120 144 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 13321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19851 5163 5808 5808 3479 0 0 0 0 0 0 0 0 0 0 0 0 189 252 252 205 413 440 440 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 0 626 0 0 0 147 Observatii: L72 V V Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad Consiliul local Sebis, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 278.72000000000003 300 300 259.14999999999998 0 0 0 0 0 0 0 0 5355.3 6507 6507 5530.94 628.9 670.5 670.5 578.11 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 -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 4400.12 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 7638.7 2561.15 3397 3397 2518.66 0 0 0 0 25.38 2929.25 2929.25 2668.65 0 0 0 0 74.52 55 55 49.04 0 10 10 9.59 0 0 0 0 -18.7 0 0 -49.25 437.47 575 575 523.17999999999995 188.7 93 93 52.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.73 2.5 2.5 1.97 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 0 178.48 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 45231 36.03 69.25 69.25 44.89 0 0 0 0 0 0 0 0 1100.82 1860.96 1860.96 1531.5 0 0 0 0 0 0 0 0 219782.36 262903.15999999997 262903.15999999997 188405.95 113673.2 108087.33 108087.33 91285.46 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 -3169.17 -3169.17 -5616.79 6810.87 3169.17 3169.17 5616.79 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 0 732.49 900 900 524.4 105124.56 134000 134000 113383.43 0 0 0 0 0 0 0 0 11016.48 8000 8000 1462.83 8053.58 5450 5450 0 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 12742.82 287756.59999999998 300294.33 300294.33 266884.89 141583.71 202257.2 202257.2 133699.23000000001 0 0 0 0 17732.439999999999 72056.97 72056.97 14486.68 0 0 0 0 1729.99 2100 2100 1737.43 22186.6 16859.169999999998 16859.169999999998 4861.33 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: L74 B III "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" 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 50731 69054 69054 52330 1117 1710 1710 688 0 0 0 0 0 0 0 0 345 1120 1120 444 0 0 0 0 0 0 0 0 28 281 281 281 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 6150 6150 5177 41252 53300 53300 39792 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 63522 25124 49178 49178 21306 0 0 0 0 0 0 0 0 0 0 0 0 729 1000 1000 788 280 760 760 149 0 0 0 0 -1351 0 0 -306 158 200 200 156 959 1510 1510 517 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 1102 1102 995 3125 5048 5048 3947 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 Suventii 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 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 28151.5 29427 29427 21528.74 866.77 1484 1484 444.24 0 0 0 0 0 0 0 0 346.21 600 600 438.59 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 19310 19310 8291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002.51 3611 3611 2785 31272.799999999999 33800 33800 24283.69 0 0 0 0 0 0 0 0 64.05 700 700 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 42768.55 7814.36 17608 17608 8198.4699999999993 0 0 0 0 0 0 0 0 0 0 0 0 344.99 418 418 282.42 0 791 791 191.94 0 0 0 0 -1097.26 0 0 -435.3 842.54 1427 1427 430.69 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 2.92 576.42999999999995 0 0 0 0 0 0 0 0 0 0 0 93.51 620 620 393.1 1909 2991 2991 2180.2199999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64.05 700 700 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 3.04 0 0 5.73 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 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 42209 58270 58270 40126 2984 4350 4350 2708 0 0 0 0 0 0 0 0 530 700 700 547 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5711 0 0 0 5342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3039 6584 6584 5650 46237 46550 46550 39996 0 0 0 0 0 0 0 0 0 0 0 0 0 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 64460 25575 39360 39360 21071 0 0 0 0 0 0 0 0 0 0 0 0 319 409 409 360 3837 7832 7832 5710 0 0 0 0 -1357 0 0 -144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138 638 638 572 2901 5946 5946 4644 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 45231 55 60 60 58 0 0 0 0 0 0 0 0 1313 895 895 898 0 0 0 0 0 0 0 0 12198 15221 15221 11513 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 9860 0 0 0 0 0 0 0 0 0 0 0 0 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 16175 5555 8738 8738 5570 0 0 0 0 3693 0 0 0 0 0 0 0 60 60 60 48 0 170 170 105 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 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 7772 9660 9660 7064 289 182 182 133 0 0 0 0 0 0 0 0 251 444 444 311 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1478 1478 1074 7298 8402 8402 6635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14770 14770 12785 1779 3907 3907 1368 0 0 0 0 0 0 0 0 0 0 0 0 150 164 164 130 6 60 60 35 0 0 0 0 -211 0 0 -235 289 182 182 133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 200 200 173 837 1278 1278 877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 800 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 45231 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 209790 9038 14000 14000 7696 0 0 0 0 0 0 0 0 3580 3400 3400 4305 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 8347 105291 132000 132000 104040 0 0 0 0 0 0 0 0 0 4175 4175 2655 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 227280 227280 160221 125823 260886 260886 149112 0 0 0 0 22646 0 0 0 0 0 0 0 758 937 937 795 936 3838 3838 297 0 0 0 0 -2164 0 0 -2438 7259 8937 8937 6524 1734 5000 5000 1124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 63 63 46 0 0 0 0 0 0 0 0 0 0 0 0 260 1232 1232 1018 6447 7400 7400 7011 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 4175 4175 2385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5098 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.La 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 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 111200 121405 121405 115830 8580 12825 12825 8094 0 0 0 0 0 0 0 0 718 1097 1097 833 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 8332 8332 6472 59300 62354 62354 48930 0 0 0 0 0 0 0 0 3032 60010 60010 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 83186 83186 75921 88458 110585 110585 73037 0 0 0 0 0 0 0 0 0 0 0 0 751 878 878 677 0 3 3 0 0 0 0 0 0 0 0 0 6638 7093 7093 6363 1877 5628 5628 1650 0 0 0 0 0 0 0 0 0 0 0 0 64 104 104 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131 711 711 697 3041 7621 7621 5775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3032 60010 60010 22644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 NE II M "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 4523