Situatia financiara / Plati restante si arierate 2015

58 22029 22029 16181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 756 3796 3796 620 0 0 0 0 0 0 0 0 3438 3613 3613 3565 1446 1612 1612 1602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162 180 180 179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 800 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 729 4511 4511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1665 0 0 1427 0 0 0 0 Observatii: L223 C III Spitalul Judetean de Urgenta Alba Iulia Consiliul Judetean Alba Alba HG 529 42339 94.36 0 0.08 0 0 0 60406.78 8868.55 2327.18 1310.56 2038.23 0 0 0 0 0 0 16.31 0 0 188.74 0 1347.31 2738.08 0 0 0 0 0 0 25.66 396.73 396.73 333.16 38222.62 40148.45 40148.45 39932.49 22316.74 29278.05 29278.05 23315.27 151.39 108 108 94.87 217.27 1192.07 1192.07 393.7 0 0 0 0 0 0 0 0 23.21 16.31 16.31 7.89 548.96 552 552 548.13 0 0 0 0 5829.57 6478 6478 6443.14 1838.98 2460 2460 2376.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.9 52 52 49.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1456.14 1394 1394 1347.31 0 0 0 0 66.34 20 20 6.51 0 0 0 0 0 0 0 0 2638.32 6591 6591 2731.57 0 0 0 0 0 0 0 0 615.12 450.25 450.25 428.23 1604.88 1910.75 1910.75 1898.95 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 Observatii: L224 Spitalul Judetean de Urgenta Alexandria Consiliul Judetean Teleorman Teleorman HG 529 42339 0 0 0 0 0 0 44016 9488 1464 967 1128 9 -366 366 0 0 0 0 2176 0 0 0 36 0 1067 0 0 0 0 0 0 0 0 0 49431 39098 39098 37079 15920 22331 22331 17675 0 0 0 0 0 0 0 0 228 229 229 197 0 0 0 0 1136 262 262 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 486.15 486.15 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4028 4028 3197 0 0 0 0 0 0 0 0 716 0 0 0 2097 1935 1935 1464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2547 0 0 2045 1045 0 0 318 Observatii: L225 Spitalul Judetean de Urgenta Bacau Consiliul Judetean Bacau Bacau HG 529 42339 0 0 0 3066 0 0 122609 19197 4694 2614 0 249 -874 874 0 0 0 0 0 0 120 0 2323 8288 0 0 0 0 0 0 1017 240 240 239 65766 68618 68618 68549 54285 57078 57078 56461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1295 4568 4568 4041 0 0 0 0 0 0 0 0 8520 9547 9547 9547 5543 12192 12192 12192 0 0 0 0 0 0 0 0 1899 0 0 0 0 0 0 0 71 126 126 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5252 2323 2323 2323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6481 18248 18248 5780 0 0 0 0 0 0 0 0 1265 505 505 505 7365 4188 4188 4188 0 0 0 0 0 0 0 0 0 0 0 0 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: L226 NV III Spitalul Judetean de Urgenta Baia Mare Consiliul Judetean Maramures Maramures HG 529 42339 0 0 0.66 5206.1 0 0 107490.99 11078.37 4706.41 1685.53 0 40.41 -1471.66 1471.66 0 0 0 0 9240.72 0 0 0 4000 0 0 0 0 0 0 0 0 0 0 0 57628.16 62575 62575 61546.98 54589.54 67572.33 67572.33 48570.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2878.69 5500 5500 3077.48 0 0 0 0 0 0 0 0 9298.51 11390 11390 10964.98 2911.76 1820 1820 1633.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155.28 200 200 165.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2800 4000 4000 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 620 35 35 33.02 2655.1 5075 5075 4673.39 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 Observatii: L227 Spitalul Judetean de Urgenta Bistrita Consiliul Judetean Bistrita Nasaud Bistrita Nasaud HG 529 42339 46 0 0 0 0 0 62167 6736 2621 1160 1656 0 0 0 0 0 0 0 0 0 0 0 1000 2291 0 0 7270 0 0 2730 0 0 0 0 33838 36858 36858 36362 25289 39242 39242 27087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214 500 500 184 0 0 0 0 0 0 0 0 6242 6300 6300 6300 2429 2900 2900 1474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152 200 200 123 5000 7270 7270 7270 0 0 0 0 0 0 0 0 0 0 0 0 1500 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1798 2300 2300 2291 0 0 0 0 0 0 0 0 292 306 306 306 1032 2694 2694 2316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2730 2730 2730 0 0 0 0 0 0 0 0 1268 0 0 515 0 0 0 0 Observatii: L228 Spitalul Judetean de Urgenta Buzau Consiliul Judetean Buzau Buzau HG 529 42339 64.46 0 0.27 0 0 0 59519.47 12756.74 2976.35 2146 1210.39 24.76 -103.26 103.26 0 0 0 0 0 0 0 0 1436 380.45 1942 0 0 0 0 0 0 0 0 0 36239.1 39188.46 39188.46 38884 15540.32 24772.94 24772.94 23820.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63.29 500 500 103.27 0 0 0 0 -36.91 0 0 -6.26 10644.45 10813.5 10813.5 10740.8 3787.26 3905 3905 3903.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119.29 300 300 258.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14015.33 1436 1436 1436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271.52 4046.24 4046.24 2322.45 0 0 0 0 0 0 0 0 585.64 598.04 598.04 578.67 1950.56 2583.46 2583.46 2397.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2005.06 0 0 851.13 18.04 0 0 0 Observatii: L229 SE III plan conf. Spitalul Judetean de Urgenta Calarasi Consiliul Judetean Calarasi Calarasi HG 529 42339 50 0 0 0 0 0 33448 5861 1284 1436 1408 7 -429 429 0 0 0 0 471 0 0 0 849 1172 0 0 0 0 0 0 541 0 0 14 23866 26610 26610 25227 12889 11635 11635 10763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 557 557 429 0 0 0 0 0 0 0 0 4000 4100 4100 4188 1411 1902 1902 1673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2928 1199 1199 849 0 0 0 0 1120 0 0 0 0 0 0 0 0 0 0 0 2927 3173 3173 1172 180 0 0 0 0 0 0 0 400 0 0 0 1791 1200 1200 1284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 831 0 0 0 0 Observatii: L230 Spitalul Judetean de Urgenta Deva Consiliul Judetean Hunedoara Hunedoara HG 529 42339 0 0 -0.09 1497.08 0 0 60762.14 9472.08 3294.81 2900.75 0 10.93 0 0 4.5 0 0 0 292.28 0 0 0 5860 299.5 1561 0 0 0 0 0 0 0 0 0 37292.08 41541.92 41541.92 41282.39 29457.52 28324.54 28324.54 24185.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 321.78 239.65 239.65 0 0 0 0 0 0 0 0 0 5947.2 7360 7360 7346.22 2283.95 1960 1960 1954.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152.19 180 180 171.29 0 0 0 0 0 0 0 0 0 0 0 0 0 151.08 151.08 151.08 2963 5708.92 5708.92 5708.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1477.99 1865 1865 1860.5 0 0 0 0 0 0 0 0 371.89 100 100 0 2559.64 3500 3500 3294.81 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 Observatii: Mentionam ca la randul "Alte venituri din dobanzi" col. 4 avem -0.09 mii lei deoarece a fost restituita suma de 0.43 mii lei reprez dobanda incasata in plus in anul precedent. 1 L231 Spitalul Judetean de Urgenta Dr. Tr. Severin Consiliul Judetean Mehedinti Mehedinti HG 529 42339 132 0 1 685 0 0 69994 10193 1975 1324 844 2 0 0 0 0 0 0 1246 0 0 0 1307 1375 2036 0 0 0 0 0 0 0 0 0 42501 51695 51695 50318 24171 26138 26138 22403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109 206 206 183 0 0 0 0 0 0 0 0 9362 10150 10150 9969 2199 1385 1385 1385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144 167 167 163 0 0 0 0 0 0 0 0 0 0 0 0 6017 0 0 0 540 1307 1307 1307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1132 5710 5710 3411 0 0 0 0 0 0 0 0 465 61 61 9 1627 2923 2923 1966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11348 0 0 10057 820 0 0 0 Observatii: L232 Spitalul Judetean de Urgenta Giurgiu Consiliul Judetean Giurgiu Giurgiu HG 529 42339 13.19 0 0.05 355.35 0 0 26925.64 12988.65 3505.91 1112 8.15 50 -41 41 0 4.41 0 0 250 0 0 0 5429.05 2527.48 0 0 0 0 0 0 234.9 5186 5186 4271.22 20053.45 21340 21340 20884.12 5726.98 10370 10370 6151.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10.64 7273.25 7600 7600 7190.76 4439.33 6527 6527 5945.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194.11 335 335 233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1595.24 5646 5646 5429.05 0 0 0 0 133.02 5288 5288 4373.09 0 0 0 0 0 0 0 0 2045.46 2818 2818 2568.49 0 0 0 0 0 0 0 0 0 0 0 0 6502.22 8694 8694 3505.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 678 678 0 0 0 0 0 0 0 0 0 1949.8 0 0 1200.08 733.07 0 0 0 Observatii: L233 Spitalul Judetean de Urgenta Mavromati Botosani Consiliul Judetean Botosani Botosani HG 529 42339 132 51 10 2730 0 2 100285 16305 2969 1154 0 87 -120 120 0 0 0 0 0 0 0 0 7931 2119 2140 0 0 0 0 0 0 0 0 0 79236 82169 82169 82022 30806 49236 49236 41604 0 0 0 0 0 0 0 0 0 0 0 0 182 350 350 342 25 216 216 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2214 2214 2140 0 0 0 0 0 0 0 0 381 2569 2569 2539 8754 5392 5392 5392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3375 2122 2122 2119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8198 0 0 994 1772 0 0 0 Observatii: BVC cf L273/2006 estimat ctr.DSP -bstat+accize fata de finantarea lunii decembrie 2015 1 L234 Spitalul Judetean de Urgenta Miercurea-Ciuc Consiliul Judetean Harghita Harghita HG 529 42339 115.07 0 0.18 943.03 0 0 46685.43 6162.82 1150.6 1311 0 25.7 0 0 0 0 0 0 1233.37 0 566.39 0 1286.56 4058.29 0 0 0 0 0 0 2885.55 1642 1642 927.49 33537.18 35446.82 35446.82 35420.24 19241.33 25855.27 25855.27 18927.61 0 0 0 0 0 0 0 0 0 0 0 0 210.2 260 260 256.73 279.98 322.8 322.8 306.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3111.18 1870 1870 1815.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123.4 2037.11 2037.11 1286.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1350 4449 4449 4058.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1996.11 0 0 1616.71 0 0 0 150.32 Observatii: L235 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt HG 529 42339 1 0 0 2009 0 0 77710 17809 3708 2603 0 265 0 0 0 0 0 0 1347 0 0 0 7244 7733 0 0 0 0 0 0 0 0 0 0 47083 51749 51749 51267 29980 32444 32444 27093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133 1375 1375 1165 0 0 0 0 0 0 0 0 8773 10400 10400 10298 3873 12038 12038 9978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234 240 240 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5252 7354 7354 7244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7458 11700 11700 7733 0 0 0 0 0 0 0 0 531 0 0 0 6618 4500 4500 3708 0 0 0 0 0 0 0 0 0 0 0 0 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: L236 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges HG 529 42339 0 0 0.14 1632.88 0 365 82852.75 16392.52 4827.22 2625 0 0 0 0 0 0 0 0 619.26 0 0 0 6534.03 688.93 222 0 0 0 0 0 0 0 0 0 63638.8 67860.59 67860.59 67852.51 42134.75 47243.29 47243.29 40953.18 0 0 0 0 0 0 0 0 0 0 0 0 71.69 71.69 71.69 65.01 332.28 270.68 270.68 247.76 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 2521 2521 222 0 0 0 0 0 0 0 0 0 0 0 0 6767.32 6559 6559 6534.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1788.4 2155 2155 688.93 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 2968 0 0 0 0 0 0 0 0 0 0 0 3485.57 0 0 3695.19 0 0 0 0 Observatii: L237 Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova HG 529 42339 64.47 0 0.49 0 0 0 93625.17 17906.89 5404.23 2442 1668.68 0 0 0 0 0 0 0 1974.37 0 305.11 0 9747.48 0 5063 0 0 0 0 0 1679.39 1882.98 1882.98 1882.98 72813.04 78903 78903 78702.58 37959.48 56276.39 56276.39 39624.88 0 0 0 0 0 0 0 0 0 0 0 0 15.59 30.5 30.5 29.32 202.11 161.2 161.2 105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2528.02 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 7280.16 10473.72 10473.72 9747.48 0 0 0 0 4770.53 0 0 0 0 0 0 0 0 0 0 0 3582.13 7938.48 7938.48 7251.1 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 4044.87 0 0 5120.4 0 0 0 3.24 Observatii: L238 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea Valcea HG 529 42339 59 0 1 0 0 0 90708 9020 2997 2005 2152 0 0 0 0 0 0 0 354 0 0 0 200 131 0 0 0 0 0 0 61 0 0 0 60417 60120 60120 60012 34963 43594 43594 33019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1331 564 564 58 0 0 0 0 0 0 0 -88 5432 8473 8473 8473 2640 2573 2573 2054 0 0 0 0 0 0 0 0 54 0 0 0 0 0 0 0 27 30 30 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 131 131 131 0 0 0 0 0 0 0 0 361 0 0 0 2743 3479 3479 3479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2381 0 0 1506 0 0 0 0 Observatii: L239 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin Caras Severin HG 529 42339 0 0 0.25 1280.17 0 0 52986.26 11942.76 4126.11 1260 0 0 -150.54 150.54 0 0 0 0 0 0 0 0 420 1361.81 0 0 0 0 0 0 2810 0 0 20.63 30637 34894.41 34894.41 34547 18096 22784.3 22784.3 18624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165.12 165.12 150.54 0 0 0 0 0 0 0 0 6369 7147.64 7147.64 7460.31 6194 7495.42 7495.42 5629.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88 128.64 128.64 113.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5604 420 420 420 0 0 0 0 3137 229.22 229.22 229.22 0 0 0 0 0 0 0 0 3240 1383.91 1383.91 1361.81 0 0 0 0 0 0 0 0 692 30.64 30.64 15 4873 5117.18 5117.18 4111.11 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 0 503.85 0 0 1051.04 0 0 0 0 Observatii: L240 NV III Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 42339 487 0 0 1011 0 0 74530 11204 2326 1477 129 0 0 0 0 0 0 0 0 0 0 0 11148 1152 6539 0 0 0 0 0 182 0 0 0 60864 65475 65475 65351 20822 37275 37275 23150 0 0 0 0 241 100 100 9 0 0 0 0 260 300 300 243 200 0 0 0 0 0 0 0 0 0 0 -85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17710 11729 11729 11148 0 0 0 0 1712 0 0 0 0 0 0 0 0 0 0 0 3208 7696 7696 7682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6279 0 0 3122 0 0 0 0 Observatii: L241 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Vrancea HG 144 42339 338.05 0 0.14 1616 0 0 66520.48 0 0 1682 0 0 0 0 0 0 0 0 256.46 26534.69 0 1112.77 0 0 0 0 0 0 0 0 0 0 0 0 46460.07 47633.45 47633.45 47605.24 21544.3 28809.15 28809.15 21854.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204.11 248 248 215.03 0 0 0 0 0 0 0 0 6957 7640 7640 7627.99 12471 9496 9496 9496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238.38 434 434 421.44 0 8994 8994 8989.26 0 0 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 12.5 0 0 0 0 0 0 0 0 0 0 0 0 261 261 24.97 3385.36 1118 1118 1087.79 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 2538.22 0 0 2958.74 0 0 0 0 Observatii: L242 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt Olt HG 529 42339 37.75 0 0.22 1435.25 0 0 91651.95 15773.19 3034 1766.35 0 3.35 0 0 0 0 0 0 2816.22 0 0 0 1120 7697.09 0 0 0 0 0 0 0 0 0 0 72186.14 76709 76709 75226.55 40871.89 48787 48787 40826.57 0 0 0 0 0 0 0 0 0 0 0 0 399.86 600 600 366.17 399.61 304 304 223.15 0 0 0 0 0 0 0 -716.42 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 1000 1120 1120 1120 0 67 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9954.12 16925 16925 7697.09 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 0 0 0 0 0 0 0 0 3839.43 0 0 5924.84 0 0 0 503.2 Observatii: L243 Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita Ialomita HG 529 42339 46.59 0 0.11 1902.05 0 0 41743.78 7709.8 1514.01 1087 0 0.15 -168 168 0 0 0 0 0 0 0 0 1400 4419.93 0 0 0 0 0 0 0 0 0 0 31852.63 34407 34407 33790.22 16349.76 25671.15 25671.15 18836.14 0 0 0 0 0 0 0 0 0 0 0 0 119 217 217 208.52 0 193 193 136.5 0 0 0 0 -3.04 0 0 -56.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614.33 1400 1400 1400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 601.58 5080 5080 4419.93 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 0 0 0 0 0 0 0 0 1894.09 0 0 253.28 493.26 0 0 0 Observatii:Datele din col. privind programul 2015,vor suferi modificari intrucat nu au fost incheiate ultimele acte aditionale cu CAS IL, care implicit vor conduce la modificarea bugetului anului 2015.Deficitul de -1.100 rep. excedent an precedent 1 L244 NE III Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava Suceava HG 529 42339 283.03 0 2.96 2541.77 0 0 98525.72 14132.26 7222.92 2196 20.38 133.98 -15041.69 15041.69 0 0 0 0 0 10.94 0 0 50 1804 592 0 4000 0 0 0 1003.89 0 0 0 53233.86 59242 59242 56745.15 51291.04 77206 77206 52344.07 0 0 0 0 976.79 0 0 0 0 0 0 0 106 101 101 90.5 6003.76 24659.4 24659.4 17580.69 0 0 0 0 -259.02 0 0 -366.42 15.67 11 11 10.94 0 0 0 0 0 0 0 0 0 0 0 0 491.19 0 0 0 0 0 0 0 0 0 0 0 1845 4592 4592 4592 0 0 0 0 0 0 0 0 0 0 0 0 250 50 50 50 0 0 0 0 478.66 0 0 0 0 0 0 0 0 0 0 0 1108.57 1830.77 1830.77 1804.01 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: L245 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita HG 529 42339 52.15 0 0.17 0 0 0 116140.17 12303.58 2487.15 0 4344.35 3.79 -2437.17 2437.17 0 0 0 0 0 0 1134.49 0 323.1 17 0 77 0 0 0 0 0.22 3647 3647 2050.15 64945.84 73878 73878 71436.48 43228.88 65407 65407 44857.82 0 0 0 0 15.81 6520 6520 5588 0 0 0 0 0 0 0 0 980 4225 4225 237.95 0 0 0 0 0 0 0 0 6580 6181 6181 6181 2400 5516 5516 5516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7544 7544 77 0 0 0 0 0 0 0 0 0 0 0 0 50 724 724 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78 998 998 17 0 0 0 0 0 0 0 0 900 700 700 700 3595 2300 2300 2300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9671.94 0 0 8561.92 0 0 0 0 Observatii: L246 SV III Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj HG 529 42339 0 0 0.22 2074.72 0 0 63461.13 6957.17 1251.6 1368.52 0 9.03 -990 990 0 15.55 0 0 1634.97 0 0 0 0 756.62 3141 1968 0 2559 0 0 35.35 563.36 563.36 12.03 42645.69 46454.71 46454.71 46218.26 16565.19 21685.65 21685.65 17685.15 0 0 0 0 60.38 1554.57 1554.57 990.79 0 0 0 0 0 0 0 0 29.31 70 70 0 0 0 0 0 0 0 0 0 6377.63 6784 6784 6783.71 912.16 1184 1184 1183.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126.34 177.5 177.5 177.47 0 5187 5187 5109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228.17 811.8 811.8 756.62 0 0 0 0 0 0 0 0 264.45 0 0 0 1165.25 1411.68 1411.68 1246.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2054 2860 2860 2559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L247 Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea HG 529 42339 46 0 1 1209 0 0 46860 12103 2362 1143 0 12 40 -40 0 0 0 0 1758 0 0 0 10597 1623 6496 0 0 0 0 0 0 0 0 0 31046 36068 36068 33757 6824 17428 17428 11184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104 40 40 32 0 0 0 0 0 0 0 0 9483 10758 10758 10758 3930 1993 1993 1993 0 0 0 0 0 0 0 0 0 0 0 0 479 500 500 494 0 0 0 0 0 6842 6842 6495 0 0 0 0 0 0 0 0 0 2891 2891 2891 0 9747 9747 7706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3393 3393