Situatia financiara / Plati restante si arierate 2015

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180 100.41 100.41 100.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158.99 360.72 360.72 320.03 0 0 0 0 0 0 0 0 0 0 0 0 109.71 88 88 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 0 123.65 0 0 210.93 0 0 0 0 Observatii: L163 Spitalul de Pneumoftiziologie Runcu Consiliul Judetean Gorj Gorj HG 529 42339 44.67 0 0.06 0 0 0 10019.51 28.5 200.5 0 7.91 0 0 0 0 0 0 3.29 0 0 0 0 0 161.36 1027.73 646.03 0 0 0 0 0 0 0 0 7121.17 7583.87 7624.87 7611.11 2631.75 2656.12 2733.93 2301.32 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 -12.17 0 0 0 0 0 28.5 28.5 28.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1844 1844 1673.76 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 0 164 164 161.36 0 0 0 0 0 0 0 0 4.28 0 0 0 183.9 200.5 200.5 200.5 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 Observatii: L164 NE V Spitalul de Pneumoftiziologie Bacau Consiliul Local Bacau Bacau HG 529 42339 0 0 0 193.47 0 0 7462.58 1428.64 395.5 0 0 0 0 0 0 0 0 0 0 0 0 0 3630.09 0 0 0 0 0 0 0 0 0 0 0 7241 7670 7670 7630.24 2875.5 3901 3901 1879.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.12 900 900 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2650 2975 2975 2758.5 628.88 970 970 871.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123.38 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 0 176.48 0 0 222.77 0 0 0 0 Observatii: L165 Spitalul de Pneumoftiziologie Baia Mare Consiliul Local Baia Mare Maramures HG 529 42339 0 0 0.02 0 0 0 13463 1029 166 0 357 25 0 0 0 0 0 0 0 0 0 0 1126 170 0 0 0 0 0 0 0 0 0 0 11163 12150 12150 12086 2251 3776 3776 2845 0 0 0 0 0 0 0 0 0 0 0 0 13 10 10 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 1200 1200 1126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550 560 560 170 0 0 0 0 0 0 0 0 0 0 0 0 419 166 166 166 0 0 0 0 0 0 0 0 0 0 0 0 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: L166 Spitalul de Pneumoftiziologie Bisericani Consiliul Local Alexandru cel Bun Neamt HG 529 42339 0 0 0 0 0 0 11963 343 233 0 83 8 -11 11 0 0 0 0 137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8637 9007 9007 8952 4567 4846 4846 3767 0 0 0 0 0 0 0 0 0 0 0 0 0 37 37 37 77 117 117 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129.53 0 0 0 0 Observatii: L167 Spitalul de Pneumoftiziologie Botosani Consiliul Local Botosani Botosani HG 529 42339 2 2 1 174 0 0 6329 746 258 0 0 0 -11 11 0 0 0 0 600 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 5146 5741 5741 5672 2267 3010 3010 1702 0 0 0 0 0 0 0 0 0 0 0 0 7 8 8 8 40 59 59 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 252 247 247 200 0 0 0 0 0 0 0 0 0 0 0 0 393 375 375 258 0 0 0 0 0 0 0 0 0 0 0 0 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: L168 Spitalul de Pneumoftiziologie Braila Consiliul Judetean Braila Braila HG 529 42339 0 0 0.07 0 0 0 11438.29 2724.33 349 0 122.27 0 -149 149 0 0 0 0 522.42 0 0 0 420.43 1000 0 0 0 0 0 0 0 0 0 0 7434.94 8444 8444 7555.91 5337.65 7435.96 7435.96 5921.81 0 0 0 0 0 0 0 0 0 0 0 0 12.7 8.71 8.71 6.33 90.56 268.44 268.44 266.72 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 0 595 595 420.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 477.79 1000 1000 999.98 0 0 0 0 0 0 0 0 0 0 0 0 446.41 349 349 349 0 0 0 0 0 0 0 0 0 0 0 0 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: L169 Spitalul de Pneumoftiziologie Brasov Consiliul Judetean Brasov Brasov HG 529 42339 0 0 0.02 197.08 0 0 8525.81 1851 221.15 0 0 6 -3.01 3.01 0 0 0 0 0 0 0 0 410.58 39.58 0 0 0 0 0 0 0 0 0 0 6933.68 7393 7393 7288.92 2709.69 3860.56 3860.56 3152.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.14 13 13 3.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38.4 410.61 410.61 410.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194.23 122.55 122.55 39.58 0 0 0 0 0 0 0 0 0 0 0 0 752.18 760 760 221.15 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 0 310.92 0 0 0 0 0 0 0 Observatii: L170 Spitalul de Pneumoftiziologie Calarasi Consiliul Judetean Calarasi Calarasi HG 529 42339 0.71 0 0.02 0 0 0 5565.42 721.27 372.55 0 48.77 10 0 0 0 0 0 0 0 0 0 0 183 1232.1 0 0 0 0 0 0 0 0 0 0 4337.88 4566 4566 4530.66 2383.13 3001 3001 2331.99 0 0 0 0 0 0 0 0 0 0 0 0 2.01 0 0 0 62.74 1264 1264 1232.1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L171 Spitalul de Pneumoftiziologie Campulung Consiliul Local al Municipiului Campulung Arges HG 529 42339 0 0 0.04 40.81 0 0 3801.5 480.33 49.3 0 0 0 -21.5 21.5 0 0 0 0 193.27 0 0 0 170.01 0 0 0 0 0 0 0 0 0 0 0 3464.39 3737.33 3737.33 3604.39 731.56 1197.15 1197.15 795.42 0 0 0 0 0 0 0 0 0 0 0 0 19.73 9.7 9.7 9.7 20 70.57 70.57 21.5 0 0 0 0 0 0 0 -1.15 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 0 0 0 0 0 0 0 0 221 200 200 170.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L172 S V Spitalul de Pneumoftiziologie Drajna Consiliul Local Drajna Prahova HG 529 42339 0 0 0.01 0 0 0 5364.96 152.17 93 0 2.97 0 0 0 0 2.83 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 4058.57 4146 4146 4106.68 1161.82 2707.5 2707.5 1261.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.5 14.5 1.34 0 0 0 0 0 0 0 0 90.94 130 130 124.78 44.97 16.5 16.5 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.03 12.5 12.5 11.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 285.06 94 94 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 Observatii: L173 Spitalul de Pneumoftiziologie Floresti Consiliul Local Floresti Prahova HG 529 42339 0 0 0.04 4.35 0 0 8614.33 107.84 130 0 0 0 -39.54 39.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5301 5462.6 5462.6 5368.26 2221.82 4395.29 4395.29 2187.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.53 50 50 39.54 0 0 0 0 0 0 0 0 125.02 97.5 97.5 97.47 35 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.74 7.37 7.37 7.37 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 0 0 0 0 0 0 0 0 0 0 0 0 280 130 130 130 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 0 0 0 0 0 0 0 0 Observatii: L174 Spitalul de Pneumoftiziologie Galati Consiliul Judetean Galati Galati HG 529 42339 6 0 0 151 0 0 14629 1796 498 0 0 0 0 0 0 0 0 7 0 0 0 0 1001 1419 0 0 0 0 0 0 0 0 0 0 10757 11415 11415 11298 3194 4520 4520 3290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 105 105 0 0 0 0 0 0 0 0 -3 1424 1500 1500 1477 308 378 378 319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 249 1041 1041 1001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202 1680 1680 1419 0 0 0 0 0 0 0 0 0 0 0 0 468 563 563 498 0 0 0 0 0 0 0 0 0 0 0 0 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: L175 SE V Spitalul de Pneumoftiziologie Izvoru Consiliul Judetean Giurgiu Giurgiu HG 529 42339 0 0 0.06 0 0 0 6103.56 80.42 188.96 0 0.86 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 3554.52 3851 3851 3835.46 1915.82 2651 2651 2233.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123.04 200 200 180.78 0 0 0 0 0 0 0 0 52.81 66 66 48.08 50 31 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 1.34 0 1760 1760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540 540 100 0 0 0 0 0 0 0 0 0 0 0 0 155 189 189 188.96 0 0 0 0 0 0 0 0 0 0 0 0 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: L176 SV V Spitalul de Pneumoftiziologie Leamna Consiliul Judetean Dolj Dolj HG 529 42339 0 0 1 0 0 0 7953 0 360 0 3 0 0 0 0 0 0 0 0 0 0 0 400 98 0 0 0 0 0 0 0 0 0 0 6193 6744 6744 6605 1959 1390 1390 1352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 65 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 0 0 0 0 0 0 0 0 0 0 0 0 0 713 400 400 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 362 170 170 98 0 0 0 0 0 0 0 0 0 0 0 0 293 458 458 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177 0 0 211 0 0 0 0 Observatii: L177 Spitalul de Pneumoftiziologie Leordeni Consiliul Judetean Arges Arges HG 529 42339 0.2 0 0.01 49.96 0 0 4514.31 404.35 116.54 0 0 0 0 0 0 0 0 0 0 0 0 0 711.06 167.01 0 0 0 0 0 0 0 0 0 0 4017.67 4180.83 4180.83 4155.27 1198.89 1455.68 1455.68 927.68 0 0 0 0 0 0 0 0 0 0 0 0 6.7 6.03 6.03 2.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500.64 825 825 711.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.4 179 179 167.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L178 Spitalul de Pneumoftiziologie Mihaesti Consiliul Judetean Valcea Valcea HG 529 42339 0 0 0.04 73.31 0 0 7103.86 260.6 124.67 0 0 0 -52.64 52.64 0 0 0 0 20 0 0 0 54 0 0 0 0 0 0 0 0 0 0 0 5196.17 5300 5801.06 5784.33 1765.69 2357.39 2344.39 1822.21 0 0 0 0 0 0 0 0 0 0 0 0 7.37 0.61 0.61 0.6 26.38 160 160 52.64 0 0 0 0 0 0 0 -24.24 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 18.62 0 0 18.5 0 0 0 0 Observatii: L179 Spitalul de Pneumoftiziologie Rosiori de Vede Consiliul Judetean Teleorman Teleorman HG 529 42339 0 0 0 0 0 0 5512 734.24 270.1 0 49.74 0 0 0 0 0 0 0 0 0 0 0 699.44 15 0 0 0 0 0 856.08 0 0 0 0 5033.39 5412 5412 5140.3 2179.25 1968 1968 1497.52 0 0 0 0 0 0 0 0 0 0 0 0 14.04 18 18 14.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2300.36 0 0 0 272.88 727.32 727.32 699.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 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 0 781 1563 1563 856.08 0 0 0 0 0 0 0 0 422.01 0 0 403 80.89 0 0 50.81 Observatii: L180 NV V Spitalul de Pneumoftiziologie Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 42339 1.26 0 0.03 0 0 0 9015.92 1345.63 276.7 0 234.03 2 0 -137.94 137.94 1.66 0 0 0 0 0 0 479.51 636.45 1070 0 0 0 0 0 0 0 0 0 5848 6406.65 6406.65 6221.67 1229 3364.67 3364.67 1801.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141 240.16 240.16 139.94 0 0 0 0 0 0 0 -1.08 985 1185 1185 1181.06 168 164 164 149.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 15.48 15.48 15.48 0 1071 1071 1070 0 0 0 0 0 0 0 0 0 0 0 0 260 480 480 479.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 785 640 640 636.45 0 0 0 0 0 0 0 0 0 0 0 0 198 280 280 276.7 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 0 0 0 0 Observatii: L181 Spitalul de Pneumoftiziologie Sf. Andrei Valea Iasului Consiliul Judetean Arges Arges HG 529 42339 10.54 0 0.11 83.75 0 0 9602.69 242.16 57.96 0 0 12.83 -56.39 56.39 0 0.41 0 0 0 0 0 0 60 36.78 0 0 0 0 0 0 0 0 0 0 6817.76 7461.9 7461.9 7188.96 2282.54 2698.88 2698.88 2172.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299.85 276.07 276.07 254 0 0 0 0 0 0 0 -6.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 60 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240.61 108.55 108.55 36.78 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L182 B V Spitalul de Pneumoftiziologie Sf. Stefan Bucuresti HG 529 42339 39.35 0 0.13 0 0 0 6135.36 3500.66 161.27 0 35.34 0 0 0 0 0 0 0 1011 0 0 0 668.15 0 0 0 0 0 0 0 0 0 0 0 6810.81 7315 7315 7113.56 3449.37 5591 5591 3006.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148.88 356 356 340.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 851 689 689 668.15 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 0 0 0 0 0 0 0 0 0 0 0 0 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: L183 C II M Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu HG 529 42339 0 0 0.09 132.56 0 0 9247.9 185.97 215.52 0 0 0 0 0 0 0 0 0.81 0 0 0 0 148.56 232.6 0 0 0 0 0 0 0 0 0 0 5443.47 6307 6307 6202.26 2907.7 4571.7 4571.7 3066.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238.59 238.59 178.57 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 0 165 165 148.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2726.15 242 242 232.6 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 0 Observatii:Excedentul anului 2014 a fost 222.25 Excedentul anului 2013 a fost 591.33 Total sume de utilizat in 2015=813.58 1 L184 NE V Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 42339 0 0 0.08 73.97 7.21 0 2718.88 164.04 0 0 0 0 0 0 0 0 0 0 50.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1863.94 2186 2186 2134.83 1051.41 1518.98 1518.98 724.91 0 0 0 0 0 0 0 0 0 0 0 0 6.13 0.67 0.67 0.67 8.92 186.69 186.69 50.92 0 0 0 0 0 0 0 -3.84 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L185 Spitalul de Psihiatrie Balaceanca Consiliul Judetean Ilfov Ilfov HG 529 42339 0 0 0 0 0 0 6138 245 0 0 17 0 0 0 0 0 0 0 0 0 0 0 2215 163 0 0 0 0 0 0 0 0 0 0 4314 5230 5230 4889 1180 2060 2060 943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186 265 265 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 40 40 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2435 2993 2993 2215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399 399 163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L186 V V Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad Arad HG 529 42339 0 0 0 0 0 0 2338 105 0 0 8 0 0 0 0 0 0 0 0 0 0 0 216 50 0 0 0 0 0 0 0 0 0 0 1319 1681 1681 1344 781 1585 1585 921 0 0 0 0 0 0 0 0 0 0 0 0 14 16 16 8 75 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546 220 220 215 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L187 NV V Spitalul de Psihiatrie Cavnic Consiliul Local Cavnic Maramures HG 529 42339 0 0 0 31.16 0 0 3669.36 8.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 365 0 0 0 0 0 0 0 0 0 0 0 2705.14 3209.45 3209.45 3209.45 657.59 491.07 491.07 491.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129.37 8.05 8.05 8.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 365 365 365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112.37 0 0 0 0 Observatii: L188 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea HG 144 42339 0 0 0.09 6.9 0 0 7051.38 0 0 0 0 0 0 0 0 0 0 0 1188.79 224.2 0 26 30 0 0 0 0 0 0 0 0 0 0 0 5113.29 6233 6233 5440.44 2034.76 2741.97 2741.97 2069.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.1 189.45 189.45 134.42 0 0 0 0 0 0 0 0 213.27 212 212 207.48 13.99 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.62 9 9 8.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 30 0 0 0 0 0 0 0 0 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 26 26 26 0 0 0 0 0 0 0 0 0 0 0 0 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: L189 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt HG 529 42339 0 0 0 0 16 0 8062 4 20 0 0 0 0 0 0 0 0 0 0 0 0 0 198 695 0 0 0 0 0 0 0 0 0 0 4558 4926 4926 4840 2509 3118 3118 2697 0 0 0 0 0 0 0 0 0 0 0 0 8 1 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 0 0 0 0 0 35 198 198 198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 582 700 700 695 0 0 0 0 0 0 0 0 0 0 0 0 0 20 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 Observatii: L190 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava HG 529 42339 0.96 0 0.15 6.99 2.1 0 8651.7 69.72 23.4 0 0.6 0 -10.71 10.71 0 0 0 0 781.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5047.14 5824.38 5824.38 5805 2616.53 4461.96 4461.96 2745.43 0 0 0 0 0 0 0 0 0 0 0 0 7.56 14.32 14.32 14.29 37.28 191.54 191.54 91.74 0 0 0 0 0 0 0 -0.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L191 C II M Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Consiliul Judetean Sibiu Sibiu HG 93/2010 42339 0 0 0 143 0 0 20137 2697 305 0 0 181 -11 11 0 0 0 0 577 0 0 0 993 1022 0 0 0 0 0 0 102 0 0 0 18238 19220 19220 19034 3443 5434 5434 4426 0 0 0 0 0 0 0 0 0 0 0 0 156 200 200 178 6 11 11 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 1577 993 993 993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1935 1072 1072 1022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Deficitul de 577 mii lei reprezinta excedent din anul precedent care nu este cuprins la partea de venituri in bugetul de venituri si cheltuieli al anului curent. 1 L192 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea Valcea HG 529 42339 0 0 0.05 0 0 0 4350.45 35.91 0 0 3.83 0 0 0 0 0 0 0 548.98 0 0 0 49.48 19.51 0 0 0 0 0 0 0 0 0 0 3064.1 3201.63 3201.63 3193.94 962.32 1171.14 1171.14 862.2 0 0 0 0 0 0 0 0 0 0 0 0 6.64 7.16 7.16 7.16 0 548.98 548.98 102.19 0 0 0 0 -11.43 0 0 -3.38 0 0 0