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

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Stefan Bucuresti 43252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7849.06 8422 4212 2854.36 5772.12 9050 4645 3931.88 218.13 320 210 112.16 0 0 0 0 33.06 80 40 14.3 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 1543 1798 1208 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 586 649 391 390.5 3215.15 4736 2425 2778.88 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 13529.65 18653 9540 8633.73 3308.46 5477 2943 1068.89 0 0 0 0 0 0 0 0 0 0 0 0 0 59 40 28.5 14.99 257 257 0 0 0 0 0 -21.54 0 0 -25.96 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 0 0 0 0 0 0 0 0 585.99 649 391 257.46 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 L183 Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu 43252 0 0 0 0 0 0 0 0 0 0 0 0 68.87 125 85 83.13 0 0 0 0 0 0 0 0 10907.14 10985 5283 5257.77 589.38 850 505 479.59 322.18 245 245 77.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.37 6446.33 11699 6179 4597.6 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 8168.1 2932.27 3904.6 2630.6 1252.49 0 0 0 0 0 0 0 0 0 0 0 0 5.04 44 25 14.89 204.27 181 181 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 1.37 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 L184 Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava 43252 0 0 0 0 0 0 0 0 0 0 0 0 69.85 70 36 36.16 18.3 20 10 9.89 0 0 0 0 3358.59 3260 1680 1668.67 435.33 549.59 259.19 246.19 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 -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 1511.44 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 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Psihiatrie Capalnas Consiliul Judetean Arad Arad 43252 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 1484 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 0 601 601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110 0 0 0 992 1919 955 718 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 1443 1150 1626 863 552 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 L187 Spitalul de Psihiatrie Cavnic Consiliul Local Cavnic Maramures 43252 0 0 0 0 0 0 0 0 0 0 0 0 48.24 30 15 20.24 0 0 0 0 0 0 0 0 4258.16 4485.54 2280.52 2080.3 59.56 70 46 45.84 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 0 250 50 50 50 2432.39 4860 2160 1608.09 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 5903.67 8185.04 3855.02 3317.91 835.12 1190.5 600.5 391.34 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 0 0 0 59.56 70 46 45.84 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 0 250 50 50 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 L188 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea 43252 0 0 0 0 0 0 0 0 0 0 0 0 13.63 32 16 14.17 0 0 0 0 0 0 0 0 8090.33 6633.71 4264.69 3103.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 490 488.61 0 0 0 0 0 0 0 0 0 0 0 0 3785.04 2975.63 2975.63 2975.63 56.3 50 21 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 10068.18 7299.37 5889.37 5421.95 2043.23 2595.21 1680.19 917.97 0 0 0 0 0 0 0 0 0 0 0 0 0 140 80 65.7 67.24 108.7 108.7 0 0 0 0 0 0 0 0 0 692.85 977 470 439.52 13.5 14 7 6.94 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 L189 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt 43252 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 6808 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 -5 0 16 16 5 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 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 5407 2452 4978 2536 1315 0 0 0 0 0 0 0 0 0 0 0 0 1 121 61 39 0 16 16 5 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 L190 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava 43252 0.96 0.96 0.48 0.48 0 0 0 0 0 0 0 0 8.48 10 5 4.14 5 6 3 1.5 0 0 0 0 9558.37 9000 4500 4521.01 229.09 630 270 221.1 29.89 40 20 11.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0 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0 0 0 0 0 0 0 0 0 0 0 0 0 L193 Spitalul de Psihiatrie Elisabeta Doamna Galati Consiliul Local Galati Galati 43252 0 0 0 0 0 0 0 0 0 0 0 0 27 27 13 9 0 0 0 0 0 0 0 0 15151 15151 7600 6951 1006 1006 780 693 0 0 0 0 0 0 0 0 9 12 6 7 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 1900 0 0 0 0 0 0 0 0 0 0 0 0 1328 1300 1155 417 6488 15000 6400 5384 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 14262 11300 2864 5025 2745 1728 0 0 0 0 0 0 0 0 0 0 0 0 0 176 108 83 5 114 114 0 0 0 0 0 -11 0 0 -27 967 985 700 697 23 21 10 9 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 L194 Spitalul de Psihiatrie Gataia Timis 43252 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 8046.37 0 0 0 0 0 0 0 0 0 0 0 0 17.57 40 40 5.4 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 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