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

1 0 0 0 0 0 0 0 0 0 0 0 0 135.06 230 230 96.44 0 0 0 0 77.73 0 0 0 32260.23 32431.360000000001 32431.360000000001 27956.83 30850.39 36684 36684 21747.51 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 6601.36 6601.36 2552.7600000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83.3 0 0 0 0 0 2344 2344 992.05 30200.78 31779.61 31779.61 27468.93 0 0 0 0 0 0 0 0 870.17 5556.14 5556.14 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 0 67663.039999999994 73811.509999999995 73811.509999999995 59989.54 24210.3 31189.360000000001 31189.360000000001 15549.79 0 0 0 0 0 0 0 0 0 0 0 0 547.80999999999995 661.46 661.46 504.76 0 2066 2066 852.76 0 0 0 0 -690.31 0 0 -142.6 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 2344 2344 992.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 870.17 5556.14 5556.14 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1402.71 0 0 0 0 Obs:lipsa cod clasif.36.10.50,adaug suma de 2 mii lei la cod clasif. 35.50,la prog. si per. 2023,lipsa cod clasif. 46.04 adaug suma de 83,30 mii lei la cod clasif. 42.39,realizat 2023,lipsa cod clasif. 55.10.18,suma de 1639,54 mii lei se regas in exc L82 NV II M Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj Consiliul Judetean Cluj, HG 529 45231 77.63 78 78 96.21 0 0 0 0 0 0 0 0 3163.5 4156 4156 3301.42 0 0 0 0 176.36 131 131 216.59 56212.62 64020.37 64020.37 55131.29 52206.91 42581 42581 43456.92 0 0 0 0 0 0 0 0 69.83 70 70 65.67 0 0 0 0 0 0 0 0 0 60.74 60.74 51.78 -2857.22 -5537 -5537 -2788.04 2857.22 5537 5537 2788.04 0 0 0 0 0 0 0 0 0 0 0 0 6.52 0 0 2.06 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 61502.35 47248.02 0 0 0 0 0 0 0 0 1998.57 1100 1100 800.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9985.39 0 0 0 87058.7 88560.88 88560.88 78011.33 29105.25 37040.46 37040.46 23700.240000000002 0 0 0 0 9152.51 0 0 0 0 0 0 0 674.86 745 745 655.76 3485.94 5537 5537 2789.85 0 0 0 0 -1220.98 0 0 -776.91 32390.77 31220.47 31220.47 31220.47 19807.82 12270.28 12270.28 12270.28 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 1998.57 1100 1100 800.5 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 Observatii: L83 SE II M Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta Consiliul Local Constanta, HG 529 45231 0 3 3 0.75 0 0 0 0 0 0 0 0 106.11 310 310 227.95 0 0 0 0 0 0 0 0 8636.1200000000008 24396 24396 19991.53 27421.81 35157 35157 25027.3 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 -10.95 210.61 0 0 10.95 0 0 0 0 0 0 0 0 0 0 0 0 3.61 3 3 1.01 0 0 0 294.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2532.87 4156 4156 3192.45 10987.16 13157 13157 11877.49 0 0 0 0 0 0 0 0 1520.15 2894 2894 523.05999999999995 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 3391.14 20917.59 31416 31416 23853.86 3285.1 12226 12226 5277.05 0 0 0 0 773.36 14953 14953 3391.14 0 0 0 0 225.21 333 333 231.87 215.7 80 80 10.95 0 0 0 0 -344.83 0 0 -118.89 2881.82 582 582 528.11 24524.92 34571 34571 24444.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.07 4 4 2.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2532.54 4156 4156 3179.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1520.15 2894 2894 523.05999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L84 SV II M Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj Primaria Municipiului Craiova, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 437 1000 1000 137 0 0 0 0 154 200 200 0 36840 45967 45967 29874 43443 61610 61610 40998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1100 1100 61056 90000 90000 58054 0 0 0 0 0 0 0 0 2730 926 926 70 686 975 975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6245 33082 33082 2168 115006 151945 151945 114566 23755 57702 57702 20248 0 0 0 0 6259 33116 33116 2202 0 0 0 0 351 715 715 368 0 4398 4398 87 0 0 0 0 -1783 0 0 -130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 686 975 975 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 1100 1100 1093 0 0 0 0 2654 0 0 0 0 0 0 0 0 0 0 0 76 926 926 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 0 72 0 0 0 0 Observatii: L85 V II M Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis Consiliul Local Timisoara, HG 529 45231 0 10 10 0 0 0 0 0 0 0 0 0 397 800 800 517 0 0 0 0 179 500 500 3 45922 52148 52148 33536 39310 45600 45600 32789 0 0 0 0 0 0 0 0 446 1000 1000 1243 0 0 0 0 0 0 0 0 349 0 0 0 -185 -548 -548 0 185 548 548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29910 44990 44990 34928 0 0 0 0 0 0 0 0 2202 4243 4243 1183 3069 12465 12465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 769 0 0 0 75323 88500 88500 74216 41155 56800 56800 29957 0 0 0 0 0 0 0 0 0 0 0 0 0 700 700 284 954 548 548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3069 12465 12465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2202 4243 4243 873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1767 0 0 4372 0 0 0 821 Observatii: L86 B II M Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, 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 60127.59 80000 80000 54129.4 70177.94 98000 98000 54756.35 0 0 0 0 0 0 0 0 2033.51 5150 5150 1744.61 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 4000 4000 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6862.32 7920 7920 6528 47604.04 60000 60000 39301.97 0 0 0 0 0 0 0 0 233.84 110 110 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 3859.48 34249 34249 3295.77 83759.34 88540 88540 71735.960000000006 25999.16 60283 60283 25883.37 0 0 0 0 0 0 0 0 0 0 0 0 530.14 775 775 462.35 0 0 0 0 0 0 0 0 -1435.28 0 0 -913.78 2812.4 3455 3455 3063.61 66349.88 94470 94470 51920.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.04 75 75 19.57 0 0 0 0 0 0 0 0 0 0 0 0 163.01 1040 1040 618.45000000000005 6700.19 6880 6880 5839.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233.84 110 110 65.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1912.45 0 0 4387.47 0 0 0 0 "Observatii: Observatii: Formularul nu prevede titlul 58 ""Proiecte cu finantare din fd. externe neramb"".Formularul nu poate fi completat la Titlul 84, col.2 si 3, capitolul CHELT.DIN SUBV.DE LA BUG.DE STAT" L87 B II M Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 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 50 50 0 57233.32 94061 94061 48995.62 899.96 1764 1764 505.95 0 0 0 0 0 0 0 0 869.39 850 850 1072.82 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 3978 3978 2518 0 0 0 0 0 0 0 0 0 0 0 0 116.25 0 0 0 0 0 0 0 8821.39 13049 13049 8704.5 25419.68 42877 42877 24110.240000000002 0 0 0 0 0 0 0 0 0 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.52 18 18 0 43424.78 77957 77957 41715.660000000003 37993.279999999999 63233 63233 29460.16 0 0 0 0 116.25 0 0 0 0 0 0 0 459.52 600 600 177.54 0 527 527 55.59 0 0 0 0 -896.06 0 0 -513.95000000000005 517.05999999999995 755 755 297.08 382.9 1009 1009 208.86 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 0 118.39 549 549 487.22 8703 12500 12500 8212 0 0 0 0 0 18 18 0 0 0 0 0 0 0 0 0 0 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1717 0 0 0 0 Sumele de la cap 56 in unitate sunt trecute la cod 58;sumele de la cap 45 sunt trecute la cod 48.01.02,cod 48.02.02 si cod 42.70 L88 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 105.6 220 220 126.31 0 0 0 0 0 0 0 0 42131.23 53604 53604 44203.53 822.66 1200 1200 589.30999999999995 0 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 1147 1147 1000 0 0 0 0 0 0 0 0 0 0 0 0 6.29 38 38 0 0 0 0 0 2347.34 3416 3416 3336.5 28873.91 33082 33082 29737.43 0 0 0 0 0 0 0 0 1002.65 2425 2425 372.96 8976.69 5604 5604 282.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45792.13 49657 49657 45010.78 25611.27 38169.300000000003 38169.300000000003 27442.11 0 0 0 0 0 0 0 0 0 0 0 0 360.32 534.70000000000005 534.70000000000005 457.43 269.94 7 7 6.43 -574.59 -315 -315 -315.04000000000002 0 0 0 0 24.95 50 50 27.09 797.51 1149.7 1149.7 288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0.3 0.3 0.22 8976.69 5604 5604 0 0 0 0 0 0 0 0 0 147.34 716 716 635.57000000000005 2200 2700 2700 2683.69 0 0 0 0 0 38 38 0 0 0 0 0 0 0 0 0 1002.65 2425 2425 341.1 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 Observatii: Sumele alocate pe linia 81 sunt aferente liniei 84 si reprezinta plati efectuate in anii precedenti si recuperate in anul curent L89 SV II M Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj Primaria Municipiului Craiova, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 544 600 600 426 0 0 0 0 0 0 0 0 69684 37034 37034 37211 24461 36772 36772 27540 0 0 0 0 0 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 -670 -205 -205 -201 670 205 205 201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 1000 487 0 35000 35000 30797 0 0 0 0 0 0 0 0 0 684 684 455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4341 0 0 0 78335 90353 90353 80253 14962 21632 21632 16647 0 0 0 0 4341 0 0 0 0 0 0 0 355 500 500 386 670 205 205 201 0 0 0 0 -711 0 0 -135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1000 1000 487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 684 684 455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L90 SE V "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati Consiliul Local Galati, 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 9220 9057 9057 5929.86 16178 15500 15500 13562.69 50 54 54 43.1 0 0 0 0 337 450 450 351.38 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122 0 0 0 0 0 0 0 0 0 0 0 2740 3550 3550 1336.83 10000 9000 9000 8490.32 0 0 0 0 1679 296 296 9.6 0 0 0 0 0 0 0 0 0 0 0 0 0 2596 2596 0 0 0 0 0 0 0 0 0 810 0 0 3 15027 14852 14852 13140.94 4208 3405 3405 1512.25 0 0 0 0 932 0 0 0 0 0 0 0 300 250 250 201.41 0 0 0 0 0 0 0 0 0 0 0 -72.709999999999994 16200 15500 15500 13523.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.21 0 0 0 0 2740 3550 3550 1335.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1679 2892 2892 9.6 0 0 0 0 0 0 0 0 0 0 0 0 50 54 54 34.479999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1743.98 0 0 0 0 Observatii: L91 B I M Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, 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 39782.879999999997 58000 58000 38818.89 735.94 1300 1300 711.38 0 0 0 0 0 0 0 0 1632.52 2500 2500 1610.03 0 0 0 0 0 0 0 0 1.8 10 10 15 -3923 0 0 0 3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18321 19890 19890 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1342.41 2481 2481 2097.5 29723.81 34000 34000 27049.79 0 0 0 0 0 0 0 0 12.36 0 0 0 105.43 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 46715.39 59460 59460 45036.75 19786.97 50840 50840 20467.740000000002 0 0 0 0 0 0 0 0 0 0 0 0 270.06 400 400 361.48 3534.82 5000 5000 3082.03 0 0 0 0 0 0 0 -1.67 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 0 105.43 0 0 0 0 0 0 0 0 0 0 0 94.41 410 410 347.72 1247.99 2071 2071 1649.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.36 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 0 0 0 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: L92 C II M Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov Consiliul Judetean Brasov, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 1436.46 1436 1436 1428.96 0 0 0 0 0 0 0 0 37745.07 39500 39500 34704.400000000001 4451.42 4450 4450 2915.97 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 9889.52 0 0 0 0 0 0 0 0 0 0 0 0 124.29 565.67999999999995 565.67999999999995 248.85 0 0 0 0 293.33 403.2 403.2 147.41999999999999 36495.49 38500 38500 32903 0 0 0 0 0 0 0 0 11960.92 9978.91 9978.91 3657.81 125.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 812.67 3974.11 3974.11 1627.08 58752.52 66236.399999999994 66236.399999999994 54173.86 19157.150000000001 20289.740000000002 20289.740000000002 16389.060000000001 0 0 0 0 627.38 4070.56 4070.56 670.6 0 0 0 0 459.45 488 488 438.96 1691.73 2331.0300000000002 2331.0300000000002 1101.6099999999999 0 0 0 0 -681.66 0 0 -116.1 3117.51 3200 3200 2596.1999999999998 535.44000000000005 1218 1218 242.69 0 0 0 0 0 0 0 0 93.75 565.67999999999995 565.67999999999995 100.2 0 0 0 0 24.04 32 32 27.62 125.68 0 0 0 0 0 0 0 0 0 0 0 114 156 156 125.5 179.33 247.2 247.2 21.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11960.92 9978.91 9978.91 3657.81 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Raspundem de realitatea si exactitatea datelor. La 45 este trecut 48 din buget. La 56 in buget este 58. 42.39 este in buget 42.70. L93 NE II M Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi Consiliul Judetean Iasi, HG 529 45231 29.95 28 28 21.38 0 0 0 0 0 0 0 0 615.54 650 650 1009.18 0 0 0 0 0 0 0 0 50971.8 52006 52006 51438.3 13104.14 15564 15564 13942.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 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 41281 41281 349.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35048.660000000003 39027 39027 34836.11 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 4.8499999999999996 0 0 0 75060 90794 90794 75953.789999999994 21037.279999999999 42094 42094 17612.310000000001 0 0 0 0 0 0 0 0 0 0 0 0 598.79999999999995 925 925 680.23 7858.94 14748 14748 349.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L94 NE II M Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi Consiliul Judetean Iasi, HG 529 45231 0 0 0 0 0 0 0 0 0 0 0 0 185.57 236.27 236.27 221.82 0 0 0 0 0 0 0 0 12066.8 12709.66 12709.66 10008.67 2314.6799999999998 2382.15 2382.15 1762.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.5 27.5 27.5 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 0 775.03 1245 1245 683.38 11522.75 12406.7 12406.7 11183.85 0 0 0 0 0 0 0 0 129 500 500 420.75 0 0 0 0 0 0 0 0 2637.11 205 205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22486.63 23875.200000000001 23875.200000000001 21288.85 3374.4 3635.08 3635.08 1700.56 0 0 0 0 0 205 205 0 0 0 0 0 236.71 252 252 213.14 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 775.03 1245 1245 683.38 0 0 0 0 2637.11 0 0 0 0 0 0 0 0 0 0 0 129 500 500 420.75 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 0 330.99 0 0 713.83 0 0 0 0 Observatii: L95 B II M Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 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 37511.11 38671 38671 30404.23 1195.6400000000001 1829 1829 810.16 0 0 0 0 0 0 0 0 3876.16 4700 4700 3146.6 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 13407 13407 5050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1126.3800000000001 2986 2986 2590 28743.09 33000 33000 28554.13 0 0 0 0 0 0 0 0 107.47 0 0 0 947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43415.47 55043 55043 41317.269999999997 24815.84 33704 33704 19806.38 0 0 0 0 0 0 0 0 0 0 0 0 226.71 453 453 347.98 354.16 578 578 126.48 0 0 0 0 -779.94 0 0 -233.07 301.67 350 350 131.30000000000001 802.25 1476 1476 595.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.29 3 3 0.65 0 0 0 0 0 0 0 0 0 0 0 0 126.38 686 686 507.48 1000 2300 2300 1706.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L96 B I M Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, 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 54245 95179 95179 61864 1341 3200 3200 638 0 0 0 0 0 0 0 0 1276 4000 4000 1209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16242 16242 11676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4110 7490 7490 5881 34112 41100 41100 36659 0 0 0 0 0 0 0 0 139 31332 31332 14981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45325 75136 75136 44150 42197 80884 80884 41566 0 0 0 0 0 0 0 0 0 0 0 0 279 350 350 265 0 557 557 322 0 0 0 0 -236 0 0 -406 113 0 0 0 1228 3200 3200 638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 740 740 457 3997 6750 6750 5004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139 31332 31332 14940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L97 C II M