Situatia financiara / Plati restante si arierate 2015

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 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: