Monitorizarea executiei bugetare a spitalelor publice - 2018 / Mai - Monitorizarea executiei bugetare a spitalelor publice

L184 Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu 43221 0 0 0 0 0 0 0 0 0 0 0 0 68.87 125 85 64.19 0 0 0 0 0 0 0 0 10907.14 11085 5383 4292.38 589.38 750 405 382.14 322.18 245 245 51.04 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 4.56 1 1 0.06 2404.17 3225.6 3225.6 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.99 200 200 0 6446.33 11699 6179 3734.03 0 0 0 0 3769.93 500 300 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 14375.45 23001 12687 6699.64 2932.27 3904.6 2630.6 979.03 0 0 0 0 0 0 0 0 0 0 0 0 5.04 44 25 10.47 204.27 181 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.99 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3769.93 500 300 0 0 0 0 0 0 L185 Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava 43221 0 0 0 0 0 0 0 0 0 0 0 0 69.85 70 36 28.63 18.3 20 10 6.96 0 0 0 0 3358.59 3260 1680 1383.95 435.33 549.59 259.19 195.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -70 -36 0 0 70 36 0 0 0 0 0 2.5 0 0 0 0 0 0 0 0 0 0 0 797.43 696.76 696.76 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90 90 90 1947.45 2919.41 1455.81 1204.02 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 4882.48 6200 3329 2349.84 990.53 1176.08 720.48 364.9 0 0 0 0 0 0 0 0 0 0 0 0 7.24 42.57 25.17 15.87 53.53 217.11 183.11 0 0 0 0 0 -1.09 0 0 -3.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L186 Spitalul de Psihiatrie Balaceanca Consiliul Judetean Ilfov Ilfov 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8211 9939 6666 3235 130 120 88 65 0 0 0 0 0 0 0 0 50 60 35 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 0 829 0 0 1968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1755 1580 800 670 4751 6000 3300 2705 0 0 0 0 213 270 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11032 14184 8876 5345 848 1815 1125 315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -7 0 0 -21 114 100 78 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 20 10 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1755 1580 800 634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213 270 100 0 0 0 0 0 0 L187 Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad Arad 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2920 3480 1791 1263 0 100 50 0 0 0 0 0 0 0 0 0 0 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 0 110 0 0 0 992 1919 955 576 0 0 0 0 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 2657 4473 2533 1173 1150 1626 863 412 0 0 0 0 0 0 0 0 0 0 0 0 0 2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 -8 L188 Spitalul de Psihiatrie Cavnic Consiliul Local Cavnic Maramures 43221 0 0 0 0 0 0 0 0 0 0 0 0 48.24 30 15 15.37 0 0 0 0 0 0 0 0 4258.16 4485.54 2291.52 1632.31 59.56 70 35 34.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 50 50 30 2432.39 4860 2160 1386.72 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 5903.67 8185.04 3866.02 2716.07 835.12 1190.5 600.5 317.72 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 59.56 70 35 34.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 50 50 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

L189 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea 43221 0 0 0 0 0 0 0 0 0 0 0 0 13.63 32 16 9.76 0 0 0 0 0 0 0 0 8090.33 6634.14 4460.64 2517.85 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 0 0 0 0 0 0 0 0 0 0 0 0 0 501.94 501.94 501.94 754.37 1004 501 418.62 0 0 0 0 0 0 0 0 0 0 0 0 3785.04 2385.05 2385.05 2385.05 56.3 50 21 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 10068.18 6708.8 5493.8 4446.94 2043.23 2595.63 1681.13 817.08 0 0 0 0 0 0 0 0 0 0 0 0 0 140 80 54.3 67.24 108.7 108.7 0 0 0 0 0 0 0 0 0 692.85 977 481 354.43 13.5 14 7 3.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.02 13 13 11.62 21.3 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 L190 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 50 25 2 0 0 0 0 12477 17201 8147 5698 8 8 8 8 19 50 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 -16 -16 0 0 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 630 1619 1619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9504 14177 6476 4457 2452 4978 2536 1108 0 0 0 0 0 0 0 0 0 0 0 0 1 121 61 31 0 16 16 0 0 0 0 0 -8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 630 1619 1619 0 0 0 0 0 0 L191 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava 43221 0.96 0.96 0.48 0.4 0 0 0 0 0 0 0 0 8.48 10 5 3.73 5 6 3 1.5 0 0 0 0 9558.37 9000 4500 3759.35 229.09 630 270 174.7 29.89 40 20 4.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 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 0 923.83 1258.37 1258.37 300.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3945.15 8400 3900 2985.25 0 0 0 0 18.23 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 11387.92 15287.37 7521.97 5038.59 2643.15 3913.29 2362.56 975.11 0 0 0 0 0 0 0 0 0 0 0 0 28.89 153.91 81.56 52.81 23.83 0 0 0 0 0 0 0 -16.73 0 0 -13.67 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 L192 Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Consiliul Judetean Sibiu Sibiu 43221 0 0 0 0 0 0 0 0 0 0 0 0 119 127 62 49 0 0 0 0 0 0 0 0 23544 21300 10580 8801 4844 8000 3510 2340 140 184 184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 91 91 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2839 4132 4132 4132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 850 650 250 11402 21910 9970 7439 0 0 0 0 832 3487 3487 765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35220 49651 25336 16674 3483 5756 2976 1518 0 0 0 0 0 0 0 0 0 0 0 0 225 275 155 131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 850 650 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 832 3487 3487 575 0 0 0 0 0 L193 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea Valcea 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4617.69 4199 2593.49 1757.26 0 78.1 40 24.34 0 0 0 0 0 0 0 0 7.09 2 2 2.67 0 0 0 0 0 0 0 0 0.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.16 33.15 33.15 35.84 0 0 0 0 0 0 0 0 1014.32 909.65 909.65 37.64 0 0 0 185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2303.67 4648.86 2553.42 1671.32 0 0 0 0 0 800 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5927.9 7851.62 4406.23 2766.07 883.39 1002 741.34 480.7 0 0 0 0 0 0 0 0 0 0 0 0 0 74.34 41.34 30.47 229.91 1742.8 1342.8 37.64 0 0 0 0 0 0 0 -31.79 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

L194 Spitalul de Psihiatrie Elisabeta Doamna Galati Consiliul Local Galati Galati 43221 0 0 0 0 0 0 0 0 0 0 0 0 27 27 13 7 0 0 0 0 0 0 0 0 15151 15151 7600 5720 1006 1006 780 543 0 0 0 0 0 0 0 0 9 12 6 6 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 1600 0 0 0 0 0 0 0 0 0 0 0 0 1328 1300 1155 417 6488 15000 6400 4286 0 0 0 0 0 53 53 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19134 28015 14412 9263 2864 5025 2745 1286 0 0 0 0 0 0 0 0 0 0 0 0 0 176 108 67 5 114 114 0 0 0 0 0 -11 0 0 -28 967 985 550 543 23 21 10 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1328 1300 1155 417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53 53 22 0 0 0 0 0 L195 Spitalul de Psihiatrie Gataia Timis 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16718.73 15213.29 9478.06 6615.97 0 0 0 0 0 0 0 0 0 0 0 0 17.57 40 40 4.93 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 3640.17 3572.08 3572.08 3572.08 379.63 397 245 179.57 0 0 0 0 0 0 0 0 0 0 0 0 6567.83 4633.49 4633.49 4633.49 29.62 30 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 16250.36 15211.26 12727.68 8016.42 7044.62 6307 4938.49 2518.71 0 0 0 0 0 0 0 0 0 0 0 0 0 52.25 23.75 19 77.24 1888.35 33.71 0 0 0 0 0 0 0 0 0 342.94 387 235 167.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.69 10 10 9.57 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 L196 Spitalul de Psihiatrie Mocrea Consiliul Judetean Arad Arad 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6883.73 6460 3266 2744.19 78.72 183 83 50.31 0 0 0 0 0 0 0 0 3.01 4 4 8.98 0 0 0 0 0 0 0 0 0 0 0 0 -27 -11 -11 -11 27 11 11 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3009.4 2321 2321 2320.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1910.14 4778 2045 1488.98 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 6229.72 8801 4183 3052.19 3233.58 4659 3396 1075.19 0 0 0 0 0 0 0 0 0 0 0 0 0 92 46 30.4 22.38 11 11 10.7 0 0 0 0 0 0 0 -12.81 71.76 174 77 48.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.97 9 6 1.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L197 Spitalul de Psihiatrie Murgeni Consiliul Local Murgeni Vaslui 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6099.26 6235.89 3865.64 2520.36 106.25 168.38 70.04 66.9 20 50 30 0 0 0 0 0 6.24 6.49 4 5.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178.22 235.59 235.59 235.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1946.09 2151.65 1300 1248.04 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 5672.72 6222 3970 2615.48 2431.72 2504.24 1494.37 1020.7 0 0 0 0 0 0 0 0 0 0 0 0 14.49 71.76 35.88 23.98 0 0 0 0 0 0 0 0 -1.46 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 L198 Spitalul de Psihiatrie Nucet Consiliul Judetean Bihor Bihor 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9475.43 8723.76 5059.76 3432.92 158.92 248.36 121.86 94.23 39.99 40 6 0 0 0 0 0 371.81 420 210 192.18 0 0 0 0 0 0 0 0 0 0 0 0 -18 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2066.81 0 0 1430.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4324.07 7724.5 3536.56 2661.41 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 11325.3 14687.74 7840.28 5268.77 3416.65 3985.46 2661.48 919.84 0 0 0 0 0 0 0 0 0 0 0 0 14.55 104 53 34.99 99.05 50 50 0 0 0 0 0 0 0 0 -10.65 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

L199 Spitalul de Psihiatrie Poiana Mare Dolj 43221 3.54 7.43 7.03 1.46 0 0 0 0 0 0 0 0 22.09 4 2 1.13 74.45 42 32 35.4 0 0 0 0 19713.13 16444.31 10674.65 7587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 693.51 693.51 0 0 0 0 0 292.71 473 271 249.06 0 0 0 0 0 0 0 0 0 0 0 0 8346.86 4531.65 4531.65 6064.44 30 30 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 23729.33 17103.45 12769.04 10969.16 3689.31 4275.75 2925.5 1328.91 0 0 0 0 0 0 0 0 0 0 0 0 0 210 115 88.69 163.59 133.7 131.3 27.16 0 0 0 0 -27.59 0 0 0 261 460 258 235.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.71 13 13 12.06 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 L200 Spitalul de Psihiatrie Poroschia Consiliul Judetean Teleorman Teleorman 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6831.24 6512 3256 2922.13 7.22 144 72 36 0 0 0 0 0 0 0 0 5.1 80 40 39.51 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 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3220.62 6507 4299 2420.27 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 7925.84 9928 5979 4032.42 2431.12 3059 1560 886.92 0 0 0 0 0 0 0 0 0 0 0 0 0 112 56 33.11 0 0 0 0 0 0 0 0 0 0 0 0 6.55 144 72 36 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L201 Spitalul de Psihiatrie Sapunari Consiliul Judetean Calarasi Calarasi 43221 0 0 0 0 0 0 0 0 0 0 0 0 23.44 40 20 8.63 2.97 20 10 0 0 0 0 0 7232.26 9161 4369 2647.12 379.95 600 300 206.35 20 40 20 14.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.65 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 0 520.14 150 76 76 2888.98 6455 3178 1905.09 0 0 0 0 272.48 376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8521.7 13288 6515 4016.02 1778.6 2883 1308 771.98 0 0 0 0 0 0 0 0 0 0 0 0 11.39 110 54 26.38 0 0 0 0 0 0 0 0 -15.75 0 0 -67.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520.14 150 76 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272.48 376 0 0 0 0 0 0 0 L202 Spitalul de Psihiatrie Sf. Maria Vedea Consiliul Judetean Arges Arges 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8079.75 8300 4150 2945.83 70.04 242 106 77.77 0 0 0 0 0 0 0 0 9.96 0 0 2.38 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 34.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1353.66 500 500 440.21 3726.35 5300 2580 2436.72 0 0 0 0 410.07 625 625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10752.98 12283 6157 4846.13 1090.8 1293 549 213.74 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 70.04 242 106 77.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1353.66 500 500 440.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410.07 625 625 0 0 0 0 0 0 L203 Spitalul de Psihiatrie Sf. Nicolae Roman Consiliul Judetean Neamt Neamt 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7743.47 8764 4545 3397.89 0 0 0 0 0 0 0 0 0 0 0 0 5.66 8 5 0.64 0 0 0 0 0 0 0 0 0 0 0 0 -34.3 -262 -203 -2.95 34.3 262 203 2.95 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 87.15 0 0 0 614.56 0 0 0 0 0 0 0 0 0 0 0 0 0 100 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 5732.82 8532 4544 2666.79 2496.66 2799 1721 984.3 0 0 0 0 0 0 0 0 0 0 0 0 0 102 73 23.98 34.3 263 204 2.95 0 0 0 0 0 0 0 -11.39 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 0 0 0 0 0 0 0 0 0 100 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

L204 Spitalul de Psihiatrie Sf. Pantelimon Braila Consiliul Local Braila Braila 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18102.87 17611.86 7355.52 7003.81 836.57 3257.1 1428.6 553.88 0 50 30 0 0 0 0 0 36.6 84.8 34.8 10.97 0 0 0 0 0 0 0 0 0 0 0 0 0 -84.8 -34.8 0 0 84.8 34.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 432.46 9521.22 5821.22 11.74 2000 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7605.17 18307.12 9153.56 4725.87 0 0 0 0 344.95 709 709 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 21555.06 34167.5 15907.1 10206.75 4388.66 12979.3 6467.9 1473.16 0 0 0 0 0 0 0 0 0 0 0 0 44.13 373.2 186.6 70.08 420.72 1312.1 1262.1 11.74 0 0 0 0 -9.5 0 0 -31.58 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.95 709 709 61.76 0 0 0 0 0 L205 Spitalul de Psihiatrie si pentru Masuri de Siguranta Jebel Timis 43221 15 14.8 7.4 6.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16885 13917.49 8345.62 6551.7 0 0 0 0 0 0 0 0 0 0 0 0 19 30 18 16.93 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 1943 3297.83 3297.83 2540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5865 2888.81 2888.81 2888.81 40 40 18 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 15671 15846.66 11434.99 7709.12 5631 3492.27 2928.67 1995.14 0 0 0 0 0 0 0 0 0 0 0 0 0 150 108 29.6 126 660 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L206 Spitalul de Psihiatrie si pentru Masuri de Siguranta Padureni Grajduri Iasi 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.58 0 0 0 0 0 0 0 10494.22 9953.98 6165.26 4241.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0.04 0.04 0.04 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 6.9 6.9 6.9 1435 2781.46 2781.46 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4670.53 3067.24 3067.24 3067.25 30 30 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 12688.49 10884.98 7863.76 5899.36 3866.92 4763.71 4051.21 1419.43 0 0 0 0 0 0 0 0 0 0 0 0 0 150 95 66.85 0 10.93 10.93 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L207 Spitalul de Psihiatrie si pentru Masuri de Siguranta Sapoca Buzau 43221 0 0 0 0 0 0 0 0 0 0 0 0 412.62 300 200 145.97 110.79 50 30 8.35 0 0 0 0 42069.36 33212.47 21121.43 16066.95 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 3992.66 3992.66 3992.66 0 0 0 0 1366.53 1505 794 793.88 0 0 0 0 40 50 22 0 0 0 0 0 16021.35 11281.91 11281.91 11281.91 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 0 0 0 45479.83 38785.67 29388.02 21449.84 10156.46 9041.82 6398.43 3026.84 0 0 0 0 0 0 0 0 0 0 0 0 0 430.55 260.55 197.75 385.17 579 579 1.64 0 0 0 0 0 0 0 -108.14 1315.53 1491 780 711.23 17.61 5 5 2.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.39 9 9 8.88 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

L208 Spitalul de Psihiatrie si pentru Masuri de Siguranta Stei Bihor 43221 0 0 0 0 0 0 0 0 0 0 0 0 1.89 0.56 0.56 0.62 0 0 0 0 0 0 0 0 10153.08 9396.74 6509.19 4595.8 0 0 0 0 0 0 0 0 0 0 0 0 7.87 1.38 1.38 1.38 0 0 0 0 0 0 0 0 5.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.56 0.17 0.17 0.17 2500 2059.34 2059.34 800 0 0 0 0 124.13 114 57 35.01 0 0 0 0 0 0 0 0 0 0 0 0 4707.26 3927.63 3927.63 3184.48 19.92 28 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12430.67 10014.32 8342.63 5768.28 3813.48 4211.5 3302.1 1627.2 0 0 0 0 0 0 0 0 0 0 0 0 0 110 70 35.99 721.99 1050 783.54 50 0 0 0 0 0 0 0 0 110.39 110 53 28.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.74 4 4 2.01 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 L209 Spitalul de Psihiatrie Titan Gorgos Primaria Municipiului Bucuresti Bucuresti 43221 0 0 0 0 0 0 0 0 0 0 0 0 2.71 0 0 0 0 0 0 0 0 0 0 0 8713.99 9384 4858 2818.26 3651.43 6623 2936 1991.22 109.99 110 20 0 0 0 0 0 150.6 300 200 311.06 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 0 867 867 720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1790.31 1269 688 496.2 2464.6 4424 2072 1603.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8781.68 14339 7070 4547.14 5656.44 7155 3715 1485.87 0 0 0 0 0 0 0 0 0 0 0 0 52.86 120 74 41.87 0 94 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68.45 0 0 0 1721.86 1269 688 484.2 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 L210 Spitalul de Psihiatrie Tulghes Consiliul Judetean Harghita Harghita 43221 0 0 0 0 0 0 0 0 0 0 0 0 114.35 210 210 31.31 0 0 0 0 0 0 0 0 12668.72 10619.27 7079.27 4801.07 0 0 0 0 6.47 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 0 0 0 2712.27 3270.73 3270.73 3270.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5258.85 18336 11000 3958.89 0 0 0 0 899.71 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 13365.45 26107 17318 6273.43 4098.66 5498.02 3536.02 1331.24 0 0 0 0 0 0 0 0 0 0 0 0 0 208 83 30.4 67.1 622.98 622.98 0 0 0 0 0 -41.28 0 0 -6.72 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 0 0 0 0 0 0 0 0 0 0 0 899.71 0 0 0 0 0 0 0 0 L211 Spitalul de Psihiatrie Voila Consiliul Local Campina Prahova 43221 21.07 20 10 4.86 0 0 0 0 0 0 0 0 77.45 88.5 42.5 31.61 0 0 0 0 0 0 0 0 20466.64 20156 9962 8059.15 546.75 223.5 125.5 101.9 24.98 40 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -49.78 0 0 0 49.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 485.9 1472 1472 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214 100 100 43.84 7238.65 15053 6720 5144.56 0 0 0 0 433.14 400 90.9 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 0 0 0 0 23072.07 31469 15292 11224.67 4219.71 5372 2961 1823.77 0 0 0 0 0 0 0 0 0 0 0 0 48.79 190 82 58.88 49.78 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214 100 100 43.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 433.14 400 90.9 0 0 0 0 0 0

L212 Spitalul de Psihiatrie Zam Hunedoara 43221 3 2.5 2.5 1.25 0 0 0 0 0 0 0 0 30.13 16 16 14.86 0 0 0 0 0 0 0 0 12565.56 11328.22 11328.22 5096.82 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1105.4 626.12 626.12 0 0 0 0 0 82.62 10 10 9.11 0 0 0 0 0 0 0 0 0 0 0 0 5357.25 3781.73 3781.73 3781.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12204.09 8984.38 8984.38 5533.47 6231.13 6467.96 6467.96 1895.54 0 0 0 0 0 0 0 0 0 0 0 0 0 145 145 63.4 0 157.23 157.23 0 0 0 0 0 0 0 0 -3.2 76 9 9 6.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.62 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L213 Spitalul de Recuperare Borsa Maramures 43221 14.47 7 7 0 0 0 0 0 0 0 0 0 330.11 290 290 165.87 0 0 0 0 0 0 0 0 19311.24 17378.03 10695.16 7559.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 90 90 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.93 1 1 0 0 0.92 0.92 0 0 0 0 0 1094.98 1242 724 720.95 0 0 0 0 0 0 0 0 41 0 0 0 8815.71 6124.6 6124.6 6124.6 3 639 639 2 33.96 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21181.15 17320.75 13193.4 10648.72 7346.49 6469.17 3943.65 2964.07 0 0 0 0 0 0 0 0 0 0 0 0 0 75 45 29.68 84.84 26.63 26.63 17.7 0 0 0 0 0 0 0 0 985.57 1204 686 668.49 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103.41 38 38 34.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.96 200 200 0 0 0 0 0 0 L214 Spitalul de Recuperare Bradet Consiliul Judetean Arges Arges 43221 2 2 2 1.39 0 0 0 0 0 0 0 0 305.73 308 154 211.65 0 0 0 0 0 0 0 0 6370.81 6740 3370 2900.5 212 150 76 113.3 0 0 0 0 0 0 0 0 0.44 0 0 0 0 0 0 0 0 0 0 2.48 2.5 0 0 0 -8.6 0 0 0 8.6 0 0 0 0 0 0 0 1.49 0 0 3.51 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289.19 0 0 0 2075.95 4500 2250 1099.4 0 0 0 0 193.38 290 290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6418.45 9000 4505 2985.64 1605.21 3685 2353 1038.99 0 0 0 0 0 0 0 0 0 0 0 0 30.15 49 28 14.3 362.38 1562 1562 0.11 0 0 0 0 -1.92 0 0 -25.19 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193.38 290 290 0 0 0 0 0 0 L215 Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna Arad 43221 0 0 0 0 0 0 0 0 0 0 0 0 94.7 81 81 41.13 0 0 0 0 0 0 0 0 4636.67 4275.17 2524.17 1824.43 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1390.61 1390.61 284.26 0 0 0 0 64.64 8 8 5.3 0 0 0 0 0 0 0 0 0 0 0 0 2417.56 1337.22 1337.22 1337.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5529.26 5229.76 3740.24 2564.97 1030.71 1371.82 1120.34 389.12 0 0 0 0 0 0 0 0 0 0 0 0 0 55 45 19.26 83.21 427.42 427.42 6.07 0 0 0 0 0 0 0 0 56.62 5 5 4.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.02 3 3 0.3 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 0 L216 Spitalul de Recuperare Sf. Gheorghe Botosani Consiliul Local Botosani Botosani 43221 6.4 8 4 2.56 0 0 0 0 0 0 0 0 538.94 500 240 245.11 0 0 0 0 0 0 0 0 10919.56 9913 5096 4211.99 476.57 480 234 163.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -390.68 -155.4 -50 -0.79 390.68 155.4 50 0.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2744.06 7765 3459 2296.09 0 0 0 0 30 200 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10653.76 15972 7523 5410.93 3117.46 5835.11 3016.83 1194.36 0 0 0 0 0 0 0 0 0 0 0 0 58.17 42.4 30 19.59 390.68 1500 429.12 0.79 0 0 0 0 -9.79 0 0 -13.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 100 0 0 0 0 0 0