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

236 0 0 -406 113 0 0 0 1228 1904 1904 1044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 560 560 503 3997 6398 6398 5592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139 27347 27347 17544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 NV II M Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj Consiliul Judetean Cluj, HG 529 45261 1 8 8 1.2 0 0 0 0 0 0 0 0 243.18 800 800 293.85000000000002 0 0 0 0 73.08 75 75 90.74 25573.62 27459.65 27459.65 22925.64 31797.95 34643 34643 31785.93 0 0 0 0 0 0 0 0 20.84 150 150 27.12 0 0 0 0 0 0 0 0 0 8 8 8 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390 0 0 0 18649.54 25000 25000 21169.99 0 0 0 0 0 0 0 0 309.58999999999997 800 800 131.69999999999999 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 37.82 62255.53 65003.44 65003 63076.19 14143.01 23125.86 23125.86 13941.99 0 0 0 0 24.91 50 50 33.119999999999997 0 0 0 0 239.9 450 450 277.19 487.28 931.12 931.12 188.3 0 0 0 0 -0.85 0 0 -14.12 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 0 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299.58999999999997 800 800 131.69999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SE II M Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta Consiliul Judetean Constanta, HG 529 45261 0 0 0 0 0 0 0 0 0 0 0 0 535 413 413 379 0 0 0 0 0 0 0 0 10030 10261 10261 10073 7111 7540 7540 7334 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 4829 11123 12340 12340 12146 0 0 0 0 0 0 0 0 357 4000 4000 1061 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 19589 19589 19403 2275 4529 4529 2691 0 0 0 0 5875 182 182 129 0 0 0 0 180 216 216 210 25 213 213 201 0 0 0 0 -97 0 0 -41 6441 6953 6953 6900 620 525 525 372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 62 62 61 0 0 0 0 0 0 0 0 0 0 0 0 208 292 292 290 3652 5208 5208 4539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358 4000 4000 1061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 NE II M Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi Consiliul Judetean Iasi, HG 529 45261 0 0 0 0 0 0 0 0 0 0 0 0 215.37 200 200 230.31 0 0 0 0 36.82 0 0 0 36039.440000000002 41727.75 41727.75 38900.449999999997 20591.46 24444.2 24444.2 23524.18 0 0 0 0 0 0 0 0 608.74 692 692 82.29 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 0 195 195 118.93 0 0 0 0 0 0 0 0 8.84 0 0 0 0 896 896 0 0 0 0 0 0 0 0 0 0 0 0 0 116.87 0 0 1.96 0 0 0 0 1739.15 2500 2500 1680.06 29717.13 35790.769999999997 35790.769999999997 31630.97 0 0 0 0 0 0 0 0 2164.46 717.85 717.85 297.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 662.29 0 0 11.13 73024.479999999996 82703.740000000005 82703.740000000005 78321.48 13385.03 20353.759999999998 20353.759999999998 14570.27 0 0 0 0 66.09 209 209 95.14 0 0 0 0 420.54 579.37 579.37 537.45000000000005 175.33 99.85 99.85 61.29 0 0 0 0 -398.09 0 0 -256.86 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 0 0 0 0 1739.15 2500 2500 1680.06 0 0 0 0 908.1 0 0 0 0 0 0 0 0 0 0 0 2035.52 717.85 717.85 297.67 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 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 L100 B I M Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 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 117552.78 7187.68 7500 7500 7047.67 0 0 0 0 0 0 0 0 2836.14 3000 3000 3335.47 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 0 60926.52 26260 26260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1327.98 5000 5000 4937.8500000000004 80749.63 87000 87000 83247.19 0 0 0 0 0 0 0 0 0 41 41 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 0 720.81 389 389 209.98 135379.87 146343 146343 144257.69 62365.35 101256 101256 66999.75 0 0 0 0 784.53 637 637 421.12 0 0 0 0 1200.21 1315 1315 1252.54 1137.8699999999999 2060 2060 11 0 0 0 0 -137.63999999999999 0 0 -267.52999999999997 6535.79 6507 6507 6230.54 646.71 958 958 720.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.18 35 35 24.79 0 0 0 0 0 0 0 0 0 0 0 71.47 327.98 1500 1500 1443.5 1000 3500 3500 3494.35 0 0 0 0 0 38 38 0 0 0 0 0 0 0 0 0 0 41 41 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: L101 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov Consiliul Judetean Brasov, HG 529 45261 0 0 0 0 0 0 0 0 0 0 0 0 662.88 660 160 136.77000000000001 0 0 0 0 0 0 0 0 30921.119999999999 42282 37106.089999999997 35554.910000000003 7515.03 8132.5 8132.5 7649.48 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1448.65 3464 3962.71 2869.45 41321.31 41986.18 42986.18 42162.52 0 0 0 0 0 0 0 0 478.86 1249.26 945.44 383.78 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 69657.16 70487.25 69312.55 14639.64 23165.9 18155.59 15889.3 0 0 0 0 0 0 0 0 0 0 0 0 350 420 439.2 420 0 0 0 0 0 0 0 0 -1058.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114 117 117 117 1334.65 3347 3845.71 2752.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 478.86 1284.8599999999999 981.04 383.76 0 0 0 0 0 0 0 -514.87 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 1862.8 0 0 3258.94 349.18 0 0 0 OBS:pe col.2,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. L102 NE II M Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi MINISTERUL SANATATII, HG 144 45261 0 0.08 0.08 0 0 0 0 0 0 0 0 0 250.13 232.28 232.28 261.82 258.92 264.8 264.8 397.64 26.59 272.82 272.82 151.19999999999999 48080.27 63479.67 63479.67 56912.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 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 0 0 0 0 0 0 0 0 0 24567.1 30283 30283 29815.279999999999 0 0 0 0 0 0 0 0 0 0 0 0 64582.6 66827.320000000007 66827.320000000007 67902.100000000006 0 0 0 0 0 0 0 0 0 0 0 0 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 6222.26 97182.81 109582.28 109582.28 106475.04 14082.92 22107.99 22107.99 17944.169999999998 0 0 0 0 175.5 11975.81 11975.81 6222.26 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 0 24488.01 29923 29923 29608.560000000001 79.09 360 360 206.72 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2429.56 0 0 0 0 Observatii: L103 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj Consiliul Judetean Cluj, HG 529 45261 119.32 150 150 102.47 0 0 0 0 0 0 0 0 286.87 417.8 417.8 342.23 0 0 0 0 2.0299999999999998 2 2 0.28999999999999998 48832.94 52000 52000 44813.43 21014.29 21653.95 21653.95 22733.11 0 0 0 0 0 0 0 0 376.42 500 500 339.91 0 0 0 0 0 0 0 0 25 56.5 56.5 56.5 -500 0 0 -2100 500 0 0 2100 0 0 0 0 0 0 0 0 0 0 0 0 3.51 0 0 13.65 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 30947.98 32000 32000 35544.36 0 0 0 0 0 0 0 0 982.31 950 950 950 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 81427.19 25296.94 36870.300000000003 36870.300000000003 24686.58 0 0 0 0 0 0 0 0 0 0 0 0 193.22 270 270 206.44 635.20000000000005 3386 3386 679.73 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 0 982.31 950 950 950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L104 NE I M Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi Consiliul Local Iasi, HG 529 45261 20.59 23 23 20.67 0 0 0 0 0 0 0 0 1620.62 2060 2060 2039.78 0 0 0 0 0 0 0 0 75636.850000000006 107280 107280 96568.81 11926.06 13267 13267 12765.05 0 0 0 0 0 0 0 0 5 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1088.07 -2965.43 -2965.43 -1431.95 1088.07 2965.43 2965.43 1431.95 17.079999999999998 9.5500000000000007 9.5500000000000007 9.5500000000000007 0 0 0 0 0 0 0 0 0 0 0 0 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 37660 37660 37305.410000000003 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 62235.85 62235.85 61487.06 53419.37 85536.05 85536.05 63644.6 0 0 0 0 1141.23 0 0 0 0 0 0 0 386.23 470 470 422.31 1079.0899999999999 3002 3002 1468.51 0 0 0 0 -689.06 0 0 -128.05000000000001 11878.96 12700.15 12700.15 12700.15 47.1 64.900000000000006 64.900000000000006 64.900000000000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8000 8000 1707.77 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 4156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L105 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 45261 12.07 14 14 12.11 0 0 0 0 0 0 0 0 2008.25 2270 2270 2173.1999999999998 0 0 0 0 0 0 0 0 17670.099999999999 22306.33 22306.33 19838.310000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3339 3339 3260.24 0 0 0 0 0 0 0 0 0 0 0 0 14445.55 15923.07 15923.07 15922.88 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 26016.94 31065.97 31065.97 28435.55 6177.95 10601.57 10601.57 6662.49 0 0 0 0 0 0 0 0 0 0 0 0 164.13 259.32 259.32 220.74 1345.88 4800 4800 235.01 0 0 0 0 -496.56 0 0 -352.71 2989.23 3339 3339 3260.24 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L106 SE II M Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta Ministerul Sanatatii - HG 144 45261 0 0 0 0 0 0 0 0 0 0 0 0 2806.5 4950 4950 4885.43 0 0 0 0 0 0 0 0 11938.44 14339.34 14339.34 13788.7 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 0.4 0.4 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.87 0.22 0.22 0.22 0 8774.32 8774.32 0 0 0 0 0 0 0 0 0 212.59 266 266 256.16000000000003 0 0 0 0 0 0 0 0 0 0 0 0 5225.47 5580.57 5580.57 5580.57 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 14686.5 14686.5 12182.6 5471.73 12145.35 12145.35 6615.62 0 0 0 0 0 0 0 0 0 0 0 0 72.41 79 79 78.41 2466.1799999999998 7000 7000 32.72 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: L107 B I M Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 45261 0 57.58 57.58 57.58 0 0 0 0 0 0 0 0 3671.6 4014.14 4014.14 4101.21 0 10.56 10.56 10.56 168.39 126.62 126.62 100.84 161011.41 202799.11 202799.11 176429.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 209499.5 217325 217325 210949.78 1070.48 6.51 6.51 6.5 0 0 0 0 6748.59 5356.99 5356.99 5356.94 130446.37 143826.9 143826.9 143761.57 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 23220.78 11192.35 11192.35 2110.96 200409.08 206456.71 206456.71 205904.87 93070.86 145936.37 145936.37 107933.23 0 0 0 0 21666.03 11198.87 11198.87 2023.7 0 0 0 0 2846.46 2636.52 2636.52 2462.46 1785.59 1237.75 1237.75 1140.3800000000001 0 0 0 0 0 0 0 0 159936.35999999999 160591 160591 159767.13 39592.239999999998 54075 54075 48524.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9952.51 2659 2659 2658.02 0 0 0 0 0 0 0 0 0 0 0 0 6748.59 5356.99 5356.99 5356.94 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 5197.91 0 0 2072.14 235.35 0 0 0 Observatii: Platile restante in suma de 2072.14 lei, se compune din: 1724.72 - Programe CASMB; 207.22- DRG; 140.20 -Programe MS L108 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti Ministerul Sanatatii - HG 144 45261 60 200 200 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 52 52 57 129714 156588 156588 137829 0 0 0 0 0 0 0 0 0 0 0 0 1346 1300 1300 1286 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 0 0 0 0 0 0 0 0 0 117716 151920 151920 146093 0 0 0 0 0 0 0 0 0 0 0 0 79172 77708 77708 76884 0 0 0 0 0 0 0 0 0 0 0 0 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 557 557 257 133830 143468 143468 142508 72281 106469 106469 70826 0 0 0 0 1724 557 557 257 0 0 0 0 0 1963 1963 1962 1678 937 937 776 0 0 0 0 0 0 0 0 76906 78174 78174 75209 11762 17328 17328 14479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1763 0 0 0 29048 56418 56418 56405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3498 0 0 0 0 Observatii: Ranndul 33.20 Coloana 4 Venituri din cercetare este mai mare decat Coloana 2 si 3 deoarece incasarea de 5 mii lei a fost la data de 19.12.2023 , cand nu se mai putea efectua rectificare bugetara. Anexam extras de cont. L109 B I M Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti MINISTERUL SANATATII, HG 144 45261 0 0 0 0 0 0 0 0 0 0 0 0 103.17 120 120 117.83 0 0 0 0 0 0 0 0 13276.5 13603.45 13603.45 12431.74 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 0 0 0 0 0 0 0 0 0 6793.51 9128 9128 9093.69 0 0 0 0 0 0 0 0 1058.33 964.42 964.42 964.42 13352.89 13132.72 13132.72 13128.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 23869.88 23869.88 22369.17 3215.49 6163.19 6163.19 3058.78 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 1.47 0 0 0 0 0 0 0 0 0 0 0 0 2380.9899999999998 2670 2670 2640.06 4370.32 6458 6458 6453.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1058.33 964.42 964.42 964.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 267.47000000000003 683.33 0 0 134.22999999999999 Observatii: L110 NE II M Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi CONSILIUL JUDETEAN IASI 45261 0 0 0 0 0 0 0 0 0 0 0 0 751.6 850 850 1021.01 0 0 0 0 60.24 60 60 0 49395.6 71453.070000000007 71453.070000000007 64841.15 29003.32 42497 42497 32474.34 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0.97 0 0 -209.94 0 0 0 0 411.2 0 0 0 47822.85 60505 60505 47693.34 0 0 0 0 0 0 0 0 15436.5 5820 5820 5372.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.23 0 0 -501.64 94824.38 117986.75 117986.75 102098.53 32046.87 56185.32 56185.32 38653.06 0 0 0 0 6.49 0 0 0 0 0 0 0 837.35 1193 1193 937.19 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 5820 5820 5372.5 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 1074.33 0 0 1592.01 0 0 0 0 Observatii: L111 NV II M Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj CONSILIUL JUDETEAN CLUJ, HG 529 45261 0 0 0 0 0 0 0 0 0 0 0 0 302.23 303 303 366.5 0 0 0 0 41.65 14 14 12.93 78802.09 82830 82830 84622.33 49296.17 53517 53517 50791.44 0 0 0 0 0 0 0 0 570.17999999999995 570 570 664.16 0 0 0 0 0 0 0 0 11.79 71.790000000000006 71.790000000000006 71.790000000000006 -278.02 -882 -882 -146.66999999999999 278.02 882 882 146.66999999999999 0 0 0 0 0 0 0 0 0 0 0 0 4.16 0 0 3.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309.95 1000 1000 570.87 44326.13 45976 45976 49649.31 0 0 0 0 0 0 0 0 1057.74 500 500 496.63 0 0 0 0 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 128135.83 45504.09 71666.149999999994 71666.149999999994 41203.449999999997 0 0 0 0 0 0 0 0 0 0 0 0 765.69 1152 1152 1109.52 1335.75 4074.05 4074.05 643.29999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1924.79 0 0 684.4 0 0 0 0 Observatii: L112 C II M Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 45261 0 0 0 0 0 0 0 0 0 0 0 0 508.58 459.63 459.63 644.24 0 0 0 0 0 0 0 0 36444.199999999997 44382.97 44382.97 36615.49 205