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

.97 3310.7 3310.7 3047.73 507.87 638.91999999999996 638.91999999999996 446.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 10708.22 17432.86 17432.86 16616.23 0 0 0 0 0 0 0 0 10914.88 15268.93 15268.93 12432.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 2493.69 4566 4566 4540.63 0 0 0 0 0 0 0 0 0 0 0 0 5149.47 5828.63 5828.63 5828.63 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 16055.71 22388.42 22388.42 18854.919999999998 8168.46 19931.03 19931.03 12236.89 0 0 0 0 0 0 0 0 0 0 0 0 142.80000000000001 238 238 160.82 39.69 1014 1014 369.84 0 0 0 0 0 0 0 0 0 0 0 0 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 4566 4566 4540.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 54.3 88.2 88.2 66.400000000000006 0 0 0 0 0 0 0 0 24470.04 28090.43 28090.43 28018.55 1168.7 1603.23 1603.23 1520.62 0 0 0 0 31474.32 39540.82 39540.82 33143.18 0 0 0 0 0 0 0 0 0 0 0 0 132.19999999999999 298.68 298.68 132.91 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 20184 20184 20179.830000000002 0 0 0 0 0 0 0 0 0 0 0 0 18570.7 24944.959999999999 24944.959999999999 24944.959999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43863.61 43863.61 39835.81 32816.410000000003 54188.71 54188.71 33503.06 0 0 0 0 0 0 0 0 0 0 0 0 347.55 480.23 480.23 406.89 4798.1000000000004 5959.55 5959.55 1399.59 0 0 0 0 -71.98 0 0 -58.14 75.540000000000006 99 99 96.14 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 20085 20085 20083.689999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 -42.14 0 0 0 0 0 0 0 0 0 0 0 226.47 273.8 273.8 273.8 0 0 0 0 0 0 0 0 3433.66 4278.62 4278.62 3781.59 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 15 15 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 0 610 610 0 0 0 0 0 172.71 176 176 175.46 0 0 0 0 0 0 0 0 0 0 0 0 3320.47 4728.01 4728.01 4728.0200000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6611.43 6611.43 5744.68 1785.4 2760.05 2760.05 2117.5 0 0 0 0 0 0 0 0 0 0 0 0 44.77 64 64 55.54 179.87 508 508 225.78 0 0 0 0 -4.34 0 0 0 172.71 176 176 176.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 2955 3595 3595 3371 267 271 271 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 901 300 300 245 4051 6047 6047 4428 0 0 0 0 0 0 0 0 276 485 485 332 0 0 0 0 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 7086 555 1319 1319 831 0 0 0 0 0 0 0 0 0 0 0 0 24 45 45 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 901 300 300 245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276 485 485 332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 20.72 24.5 24.5 23.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3424.79 7252.78 7252.78 6778.08 0 0 0 0 0 0 0 0 0 0 0 0 956.99 1150 1150 1140.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.17 0.2 0.2 0.2 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 2382.5 2382.5 2382.5 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 4214.5600000000004 7959.17 7959.17 7875.55 1900.35 2965.21 2965.21 2278.31 0 0 0 0 0 0 0 0 0 0 0 0 17.21 106.66 106.66 99.61 0 48.5 48.5 48.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4258.7299999999996 4885.41 0 0 3353.52 Observatii: L69 V V Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 45261 0 0 0 0 0 0 0 0 0 0 0 0 10.23 10.5 10.5 6.62 0 0 0 0 0 0 0 0 6488.83 8450.66 8450.66 6942.19 34.840000000000003 250 250 74.150000000000006 0 0 0 0 0 0 0 0 2.19 2.2000000000000002 2.2000000000000002 1.83 0 0 0 0 0 0 0 0 0 0 0 0 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 1180.6400000000001 6948.87 10816 10816 7909.99 0 0 0 0 0 0 0 0 248.48 170 170 136.06 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 10920.25 15019.36 15019.36 12166.5 2431.4899999999998 4358 4358 2516.81 0 0 0 0 0 0 0 0 69.790000000000006 115 115 95.79 0 0 0 0 4.63 32.33 32.33 31.53 0 0 0 0 -93.72 0 0 -103.36 0 0 0 0 34.840000000000003 250 250 74.150000000000006 0 0 0 0 0 0 0 0 0 0 0 0 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 1180.6400000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.48 170 170 136.06 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 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 45261 6 16 16 12 0 0 0 0 0 0 0 0 15 50 50 50 0 0 0 0 0 0 0 0 6916 7641 7641 6738 350 483 483 418 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1413 1413 1294 6757 7200 7200 6802 0 0 0 0 0 0 0 0 562 290 290 223 0 0 0 0 0 2819 2819 2367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11439 11447 11447 11202 2200 3392 3392 2222 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 0 213 315 315 250 137 168 168 168 0 0 0 0 0 0 0 0 0 0 0 0 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 1413 1413 1294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 562 3109 3109 2590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 126 320 320 176 0 0 0 0 0 0 0 0 13289 14440 14440 10384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 120 120 155 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 14560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21682 5163 5808 5808 3755 0 0 0 0 0 0 0 0 0 0 0 0 189 252 252 218 413 440 440 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 0 796 0 0 0 209 Observatii: L72 V V Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad Consiliul local Sebis, HG 529 45261 0 0 0 0 0 0 0 0 0 0 0 0 278.72000000000003 300 300 267.02 0 0 0 0 0 0 0 0 5355.3 6752 6752 6039.21 628.9 670.5 670.5 638.9 0 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 4925 4925 4817.3599999999997 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 2742.22 8306.52 8445 8445 8330.6299999999992 2561.15 3467 3467 2705.34 0 0 0 0 25.38 2929.25 2929.25 2742.22 0 0 0 0 74.52 55 55 52.39 0 10 10 9.59 0 0 0 0 -18.7 0 0 -49.25 437.47 575 575 570.41 188.7 93 93 66.319999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.73 2.5 2.5 2.17 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 0 223.65 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 45261 36.03 69.25 69.25 49.89 0 0 0 0 0 0 0 0 1100.82 1860.96 1860.96 1727.54 0 0 0 0 0 0 0 0 219782.36 262903.15999999997 262903.15999999997 205676.71 113673.2 108087.33 108087.33 99655.47 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 -6471.71 6810.87 3169.17 3169.17 6471.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 732.49 900 900 689.1 105124.56 134000 134000 124167.93 0 0 0 0 0 0 0 0 11016.48 8000 8000 2351.94 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 23344.400000000001 287756.59999999998 300294.33 300294.33 290704.37 141583.71 202257.2 202257.2 145681.01 0 0 0 0 17732.439999999999 72056.97 72056.97 22944.07 0 0 0 0 1729.99 2100 2100 1827.29 22186.6 16859.169999999998 16859.169999999998 4899.08 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 50731 69054 69054 57446 1117 1710 1710 1481 0 0 0 0 0 0 0 0 345 1120 1120 494 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3367 6150 6150 6013 41252 46926 46926 43569 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 72175 72175 69394 25124 49178 49178 24921 0 0 0 0 0 0 0 0 0 0 0 0 729 1000 1000 868 280 760 760 149 0 0 0 0 -1351 0 0 -306 158 200 200 171 959 1510 1510 1310 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 1087 3125 5048 5048 4926 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 necesar L75 B III "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" 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 28151.5 29427 29427 24711.81 866.77 1484 1484 480.45 0 0 0 0 0 0 0 0 346.21 600 600 504.58 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 19310 19310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002.51 3611 3611 3062.49 31272.799999999999 33800 33800 26523.83 0 0 0 0 0 0 0 0 64.05 80 80 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 64558 64558 46656.75 7814.36 17608 17608 8917.15 0 0 0 0 0 0 0 0 0 0 0 0 344.99 418 418 308.27 0 791 791 191.94 0 0 0 0 -1097.26 0 0 -441.52 842.54 1427 1427 463.5 19.79 47 47 13.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.4400000000000004 10 10 3.18 576.42999999999995 0 0 0 0 0 0 0 0 0 0 0 93.51 620 620 431.49 1909 2991 2991 2631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64.05 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 3.04 0 0 39.020000000000003 0 0 0 0 Obs:1.La ven dif de 38 mii fata de BVC prov de la prev bug de la art 48.01.01 2.La chelt dif de -200 mii fata de BVC prov de la art 58.01.02 si art 85.01.01 L76 B II "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" 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 42209 54016 54016 42913 2984 4050 4050 3247 0 0 0 0 0 0 0 0 530 700 700 578 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3039 6584 6584 6098 46237 43800 43800 43781 0 0 0 0 0 0 0 0 0 41176 41176 0 0 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 71187 71187 70490 25575 35555 35555 23202 0 0 0 0 0 0 0 0 0 0 0 0 319 409 409 360 3837 6613 6613 6076 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 0 138 638 638 627 2901 5946 5946 5471 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 41176 41176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: conf Buget rectificat HCGMB 386/18.12.2023 S-au efectuat plati din excedent anii precedenti in valoare de 9.465 mii lei. Diferenta dintre prevedei venituri si prevederi cheltuiala este pe art.85, respectiv suma de -145 mii lei. L77 NV IV Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor Ministerul Transporturilor, HG 529 45261 55 60 60 58 0 0 0 0 0 0 0 0 1313 1025 1025 1010 0 0 0 0 0 0 0 0 12198 14584 14584 12709 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 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 10728 10765 10765 10765 0 0 0 0 0 0 0 0 0 0 0 0 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 17646 5555 8368 8368 5955 0 0 0 0 3693 0 0 0 0 0 0 0 60 60 60 51 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 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 7772 9660 9660 7613 289 182 182 146 0 0 0 0 0 0 0 0 251 444 444 336 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 878 1478 1478 1331 7298 8402 8402 7254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13890 1779 3907 3907 1406 0 0 0 0 0 0 0 0 0 0 0 0 150 164 164 142 6 60 60 50 0 0 0 0 -211 0 0 -235 289 182 182 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 200 200 190 837 1278 1278 1141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 774 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 565 1338 1338 1299 194314 331236 331236 231796 9038 14000 14000 9105 0 0 0 0 0 0 0 0 3580 5000 5000 4703 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6707 8517 8517 8468 105291 132000 132000 113867 0 0 0 0 0 0 0 0 0 4175 4175 2628 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 174901 125823 260886 260886 162278 0 0 0 0 22646 0 0 0 0 0 0 0 758 937 937 871 936 3838 3838 297 0 0 0 0 -2164 0 0 -2440 7259 8937 8937 7136 1734 5000 5000 1918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 63 63 51 0 0 0 0 0 0 0 0 0 0 0 0 260 1117 1117 1115 6447 7400 7400 7354 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 4175 4175 2628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8271 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 nu se poate trece suma pe col 2 si 3 L80 B I M Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 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 111200 121405 121405 122947 8580 12825 12825 8797 0 0 0 0 0 0 0 0 718 1097 1097 885 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3172 8332 8332 6740 59300 62354 62354 53371 0 0 0 0 0 0 0 0 3032 60010 60010 23180 0 0 0 0 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 83001 88458 110585 110585 89019 0 0 0 0 0 0 0 0 0 0 0 0 751 878 878 746 0 3 3 0 0 0 0 0 0 0 0 0 8838 7093 7093 6952 1877 5628 5628 1758 0 0 0 0 0 0 0 0 0 0