Situatia financiara / Plati restante si arierate 2015

1623 0 0 0 0 0 0 0 0 0 0 0 0 0 2362 2362 2362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1046 0 0 909 0 0 0 0 Observatii: L248 Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui HG 529 42339 0 0 0 0 0 0 54817 9589 4154 1473 1486 0 0 -120 120 0 0 0 641 0 0 0 4140 851 0 0 0 0 0 0 0 0 0 0 37047 39412 39412 38808 17894 23646 23646 16540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 120 66 0 0 0 0 0 0 0 0 6618 7589 7589 7301 3068 4275 4275 3538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201 174 174 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2153 4160 4160 4140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 790 1076 1076 851 0 0 0 0 0 0 0 0 475 0 0 0 3105 4189 4189 4189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5508 0 0 0 0 0 0 0 Observatii: L249 NV III Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj HG 529 42339 0 0 0 0 0 0 56940.63 6164.67 1329.65 973.5 1454.02 0 -700 700 0 0 0 0 0 0 0 0 0 280.17 0 2124 0 0 0 0 0 0 0 0 41586.98 44125 44125 44106.72 22977.68 25751.6 25751.6 22330.51 0 0 0 0 0 0 0 0 0 0 0 0 135.21 128.4 128.4 128.4 2056.71 1106 1106 487.57 0 0 0 0 0 0 0 -65.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2124 2124 2124 0 0 0 0 0 0 0 0 0 0 0 0 466.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1127.16 446 446 280.17 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 Observatii: L250 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti HG 144 42339 0 0 0 126 0 0 41765 0 0 0 0 23 0 0 0 0 0 1 596 20823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17868 20468 20468 19586 23539 30302 30302 22311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14179 15633 15633 15633 865 5190 5190 5190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 994 0 0 369 0 0 0 0 Observatii: L251 SE IV Spitalul Municipal Adjud Consiliul Local Adjud Vrancea HG 529 42339 0 0 0 1048.88 0 0 12301.16 1160.58 26 0 0 35 -275 275 0 0 0 0 0 0 0 1169.29 1263.65 0 0 246.76 0 0 0 0 0 0 0 0 8937.6 9245 9245 9245 5639.57 6311.09 6311.09 5808.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2358.79 2032.67 2032.67 1785.41 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 0 100.4 206.43 206.43 148.5 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 54.86 32.5 32.5 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 1094.16 0 0 434.51 758.5 0 0 63.98 Observatii: L252 C IV Spitalul Municipal Aiud Consiliul Local Aiud Alba HG 529 42339 0 0 0 423 0 0 13285 138 3 0 0 13 0 0 2 0 0 0 6 0 0 0 483 85 0 0 0 0 0 0 0 0 0 0 8721 9680 9680 9577 3884 4516 4516 4096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 50 50 50 0 0 0 0 0 0 0 0 106 132 132 124 0 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 15 15 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 483 483 483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123 112 112 85 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3 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 0 187 0 0 0 0 0 0 0 Observatii: L253 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci Galati HG 529 42339 19.67 0 0 418.28 0 0 15362.49 639.89 4.99 0 0 2.7 0 0 0 0 0 0 165 0 378.75 0 175 402.51 0 0 0 0 0 0 8.11 755 755 753.45 11154.12 11818 11818 11658 3443.09 5894 5894 4492.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92.02 12 12 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 1135 1135 1132.46 0 0 0 0 72.61 105 105 95.41 0 0 0 0 0 0 0 0 0 0 0 -2.32 0 0 0 0 2383.46 175 175 175 0 0 0 0 13.79 87 87 0 0 0 0 0 0 0 0 0 292.33 532 532 402.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165.82 0 0 569 0 0 0 0 Observatii: L254 SV IV Spitalul Municipal Bailesti Consiliul Local Bailesti Dolj HG 529 42339 0 0 0 137 0 0 6734 286 19 0 0 0 0 0 0 0 0 0 0 0 0 0 889 275 0 0 0 0 0 0 0 0 0 0 5199 5614 5614 5551 1182 1407 1407 1232 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 100 100 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 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 774 890 890 889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 290 290 275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 Observatii: L255 Spitalul Municipal Blaj Consiliul Local Blaj Alba HG 529 42339 25.6 0 0 103.6 0 0 14082.11 655.48 14.41 0 3 0 0 0 0 0.16 0 0 0 0 0 0 127.33 192.67 0 0 0 0 0 0 0 0 0 0 9741.16 10636.16 10636.16 10586.66 4594.95 4433.46 4433.46 4294.77 0 0 0 0 0 0 0 0 0 0 0 0 20.51 58.82 58.82 58.52 0 456.67 456.67 192.67 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L256 V IV Spitalul Municipal Brad Consiliul Local Brad Hunedoara HG 529 42339 2.96 0 0.02 131.71 0 0 9918.2 434.02 13 0 0 0.3 -7.08 7.08 0 0 0 0 0 0 0 0 0 0 0 3.93 205.91 0 222 0 0 0 0 0 6983.01 7930 7930 7868.5 2545.99 3084.53 3084.53 2613.08 0 0 0 0 0 0 0 0 0 0 0 0 27.93 30.2 30.2 16.12 13.26 10 10 7.08 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 0 242.97 0 0 0 2361.88 3.95 3.95 3.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.88 272.05 272.05 205.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 813 813 222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L257 Spitalul Municipal Calafat Consiliul Local Calafat Dolj HG 529 42339 0 0 0 300 0 0 14658 583 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349 430 0 0 0 0 0 0 0 10645 11121 11121 11071 3322 4890 4890 3415 0 0 0 0 0 0 0 0 0 0 0 0 36 58 58 33 149 167 167 145 0 0 0 0 0 0 0 -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 0 243 421 421 349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228 436 436 430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L258 NV IV Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii Cluj HG 529 42339 2 0 0 274 0 0 6412 250 24 0 8 2 -15 15 0 1 0 0 44 0 0 0 844 38 0 0 0 0 0 0 0 0 0 0 4588 5167 5167 5147 1522 2078 2078 1595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 22 22 0 0 0 0 0 -3 0 0 -19 243 249 249 244 24 39 39 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 747 844 844 844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129 39 39 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 0 171 0 0 325 0 0 0 0 Observatii: L259 SE IV Spitalul Municipal Campina Consiliul Local Campina Prahova HG 529 42339 53.1 0 0.16 640.32 0 0 29141.99 0 767.71 0 0 0.1 0 0 0 0 0 0 1699.21 0 0 0 134.58 358.08 0 0 0 0 0 0 0 0 0 0 15612.27 17287 17287 16660.92 8618.28 13883.31 13883.31 9534.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1612.16 800 800 661.6 0 0 0 0 0 0 0 0 747.69 750 750 656.86 31.63 42 42 36.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.09 108 108 74.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 134.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 600 600 358.08 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 Observatii: L260 Spitalul Municipal Campulung Consiliul Local Campulung Arges HG 529 42339 126.13 0 0.12 245.15 0 54.5 26275.64 1126.99 31.48 0 0 2 -226.94 226.94 0 3.04 0 0 0 0 0 0 0 557 0 623 0 302 0 0 0 0 0 0 17025.88 18666 18666 18062.63 5763.62 9563.51 9563.51 7264.76 0 0 0 0 0 0 0 0 0 0 0 0 186.95 190 190 173.51 82.2 520.48 520.48 239.02 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 0 650 650 623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72.35 690 690 557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.56 360 360 302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L261 Spitalul Municipal Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 42339 44 0 0 104 0 0 9758 669 21 0 0 0 -4 4 0 1 0 0 283 0 0 0 0 0 0 125 20 0 0 0 0 0 0 0 7907 8266 8266 8154 3286 3163 3163 2636 0 0 0 0 0 0 0 0 0 0 0 0 61 92 92 78 122 70 70 21 0 0 0 0 -2 0 0 -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 0 0 0 0 0 0 0 0 0 125 125 125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L262 Spitalul Municipal Caracal Consiliul Local Caracal Olt HG 529 42339 0 0 0 842 0 0 28843 988 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 2282 0 0 0 0 0 0 0 0 0 19784 22257 22257 20646 8048 10165 10165 7787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137 1750 1750 527 0 0 0 0 0 0 0 0 1125 1124 1124 890 182 14 14 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117 117 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 2696 2696 2382 0 0 0 0 0 0 0 0 13 26 26 26 69 162 162 102 0 0 0 0 0 0 0 0 0 0 0 0 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: L263 Spitalul Municipal Carei Consiliul Local Carei Satu Mare HG 529 42339 27 0 0 0 0 0 13529 218 0 0 353 5 0 0 0 1 0 0 0 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 8411 9160 9160 9053 3425 5460 5460 3733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383 246 246 90 0 0 0 0 0 0 0 -2 247 239 239 217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 36 36 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 0 0 0 0 0 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 0 Observatii: L264 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede Teleorman HG 529 42339 0 0 0 0 0 0 15252 310 7 0 517 0 -73 73 0 0 0 0 0 0 0 0 1672 0 0 0 0 0 0 0 0 0 0 0 7754.9 9097.31 9097.31 8073 7935.81 9769.29 9769.29 7621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 77 77 73 0 0 0 0 0 0 0 0 310.28 348 348 263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.19 72 72 47 0 0 0 0 0 0 0 0 0 0 0 0 11557.31 0 0 0 5464.9 1672 1672 1672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.18 32 32 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 2214 0 0 4299 501 0 0 2152 Observatii: L265 Spitalul Municipal Codlea Consiliul Local Codlea Brasov HG 529 42339 0 0 0.02 215.48 0 0 3868.7 407.24 0 0 0 0 -41 41 0 0 0 0 0 0 0 0 830.94 46 0 0 0 0 0 0 0 0 0 0 2644.36 2692.7 2692.7 2620.92 1032.39 1051.45 1051.45 951.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 41 33.78 0 0 0 0 -19.19 0 0 -8.64 0 286.57 286.57 333.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56.8 74.43 74.43 73.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 674.32 836 836 830.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.63 46 46 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 0 280.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:sumele de pe coloana realizat sunt mai mari decat bugetul aprobat datorita majorarilor salariale. 1 L266 SV IV Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea HG 529 42339 0 0 0.03 252.75 0 0 9898.86 569.58 24.78 0 2.62 90.5 -156.78 156.78 0 0 0 0 0 0 0 0 63.94 224.92 0 0 0 0 0 0 0 0 0 0 7623.2 7756.79 7756.79 7722.28 2669.05 2755.36 2755.36 2518.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.57 250.2 250.2 202.31 0 0 0 0 -1.6 0 0 -8.55 367.77 536.83 536.83 504.65 53.35 34.17 34.17 28.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.26 40 40 36.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98 98 63.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 377 377 224.92 0 0 0 0 0 0 0 0 0 0 0 0 21.11 36 36 24.78 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 0 337.7 0 0 337.8 0 0 0 0 Observatii: L267 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges HG 529 42339 0 0 0 281.88 0 0 14113.94 888 69.13 0 0 142.04 -83.13 83.13 0 0 0 0 0 0 0 0 724.43 0 0 0 0 0 0 0 0 0 0 0 10199.14 10836.4 10836.4 10787.62 2921.37 3446.2 3446.2 3445.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77.28 178.4 178.4 58.5 0 0 0 0 0 0 0 0 676.82 753 753 753 69.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132.19 135 135 134.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 611.94 700 700 699.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 24.63 0 0 0 0 0 0 0 0 0 23.6 23.6 23.57 0 51.4 51.4 45.56 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 27.34 0 0 0 0 Observatii: L268 NE III Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad Vaslui HG 529 42339 0 0 0 0 0 0 52875.8 6073.85 1911.86 0 884.5 63.06 0 0 0 0 0 0 0 0 0 0 1216.49 453.86 0 0 0 0 0 0 0 0 0 0 37576.6 39496 39496 39339.86 18884.21 25217.1 25217.1 20920.02 0 0 0 0 0 0 0 0 0 0 0 0 129.19 120 120 110.44 148.26 21.23 21.23 21.24 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 6520.65 1468.24 1468.24 1216.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63.63 732.75 732.75 453.86 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 0 402 0 0 0 0 0 0 0 0 0 0 0 2611.56 0 0 2242.4 422.16 0 0 0 Observatii: L269 Spitalul Municipal de Urgenta Caransebes Consiliul Local Caransebes Caras Severin HG 529 42339 13.56 0 0.02 0 0 0 16829.38 2492.13 1105.19 0 266.95 0 0 0 10 0 0 0 0 0 0 0 1486.86 248 0 0 0 0 1599.66 0 0 0 0 0 10816.16 11742.82 11742.82 11729.53 5634.07 9314.84 9314.84 6312.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.6 0 0 0 0 0 0 0 0 0 0 0 1925.9 1989.36 1989.36 1989.36 604.81 650.51 650.51 502.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110.12 100 100 87.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1132.22 0 0 0 0 0 0 0 0 80 80 77.5 0 0 0 0 0 0 0 0 0 1831.4 1831.4 1768.96 0 0 0 0 0 0 0 0 82.96 0 0 0 345.09 1105.19 1105.19 1105.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1044.79 0 0 661.66 0 0 0 0 Observatii: L270 NE III Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau HG 529 42339 6.59 0 0.79 392.51 0 0 32668.43 3517.8 303.14 0 0 206.37 -1030 1030 0 0 0 0 0 0 0 0 0 153.23 1360 0 0 0 0 0 0 0 0 0 18349 20310.78 20310.78 20092.49 15673 22078.82 22078.82 16435.29 0 0 0 0 0 0 0 0 0 0 0 0 268 350 350 315.37 871 3764.94 3764.94 1683.85 0 0 0 0 -4 0 0 -27.97 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1516.24 1516.24 1513.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 titlu XVII col 2 si 3 este aprobat BVC in suma de -27.97 mii lei 1 L271 NE III Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt HG 529 42339 0 0 1 349 0 0 43653 3905 1577 0 0 21 0 0 0 0 0 0 9446 0 0 0 0 967 0 0 0 0 0 0 128 0 0 0 31682 32085 32085 31691 11172 20347 20347 12903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 972 1962 1962 1701 0 0 0 0 0 0 0 -42 1252 2762 2762 2762 2065 1316 1316 1040 0 0 0 0 0 0 0 0 193 0 0 0 0 0 0 0 97 114 114 103 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 0 0 0 0 0 0 0 0 0 0 0 363 2043 2043 967 0 0 0 0 0 0 0 0 129 0 0 0 1396 1608 1608 1577 0 0 0 0 0 0 0 0 0 0 0 0 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: L272 NV IV Spitalul Municipal Dej Consiliul Local Dej Cluj HG 529 42339 5.93 0 0 372.27 0 0 20255.82 177.16 27 0 74.2 1 -367.42 367.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12896.59 13993.93 13993.93 13892.56 5199.15 6572.2 6572.2 6060.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 667.05 778.9 778.9 367.42 0 0 0 0 0 0 0 -5.47 167.67 156.07 156.07 155.28 22.5 21.93 21.93 21.88 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.8 29 29 27 0 0 0 0 0 0 0 0 0 0 0 0 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: Suma de 537.21 mii lei reprezentand sold de sfarsit de an 2014 se repartizeaza in anul 2015 pe 401501-Sectiunea functionare cu suma de 469.52 si suma de 67.69 mii lei pe 401502 Sectiunea dezvoltare 1 L273 Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui HG 529 42339 24.95 0 0 125.95 0 0 18837.5 750.69 27.37 0 2.43 0 0 0 0 0 0 0 96.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11004.03 12179.05 12179.05 12149.22 7506 7998.39 7998.39 6734.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.01 168 168 167.4 0 0 0 0 0 0 0 0 929 696 696 658.65 17 10 10 9.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119.85 92 92 85.04 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 39.4 32 32 27.37 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 0 355.22 0 0 0 0 Observatii: L274 NE IV Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani HG 529 42339 4.6 0 0.03 616.15 0 0 16134.17 929.59 30.67 0 0 40.91 -269.29 269.29 0 0 0 0 0 0 0 0 0 176.73 1391 0 0 0 0 0 0 0 0 0 11928.72 12617 12617 12366.85 5414.99 6337.88 6337.88 5013.67 0 0 0 0 0 0 0 0 0 0 0 0 98.7 70 70 69.01 439.44 500 500 269.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.5 1569 1569 1567.73 0 0 0 0 0 0 0 0 0 0 0 0 54.5 32.25 32.25 30.67 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 Observatii: L275 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov HG 529 42339 0 0 0.02 264.3 0 0 16560.96 1440.12 0 0 0 0 0 0 0 0 0 0 264.25 0 0 0 0 810 1589.07 0 0 0 0 0 0 0 0 0 10525.6 11318.9 11318.9 11215.85 3932.66 6422.29 6422.29 5415.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -21.3 0 0 -41.71 1235.16 1245.69 1245.69 1245.69 67.84 82.31 82.31 82.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.31 118.06 118.06 112.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1274.68 810 810 810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.58 1590 1590 1589.06 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 2312.01 0 0 737.94 669.01 0 0 275.4 Observatii: L276 Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures HG 529 42339 10 0 0 324 0 0 17192 400 21 0 0 0 0 0 0 4 0 0 39 0 0 0 200 323 0 0 0 0 0 0 0 0 0 0 11048 12361 12361 12213 4074 7818 7818 5338 0 0 0 0 0 0 0 0 0 0 0 0 5 9 9 8 30 33 33 9 0 0 0 0 0 0 0 -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 0 0 0 0 0 0 0 0 938 380 380 200 0 0 0 0 0 0 0