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

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Consiliul Judetean Galati Galati 43282 0 0 0 0 4 4 3 2 0 0 0 0 140 140 105 94 0 0 0 0 0 0 0 0 16071 16171 12777 8861 3036 4625 3379 2150 701 723 723 284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -50 -85 -85 -10 50 85 85 10 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 2 0 0 0 0 0 0 0 468 0 0 0 0 0 0 0 0 0 0 0 0 350 750 750 450 7586 14578 11018 6433 2903 245 245 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20043 26558 20184 13397 3474 4529 3953 2067 0 0 0 0 0 0 0 0 0 0 0 0 0 189 149 91 53 85 85 7 0 0 0 0 -8 0 0 -18 2689 4200 2987 1901 330 420 372 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 750 750 472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2903 245 245 134 0 0 0 0 0 L177 Spitalul de Pneumoftiziologie Izvoru Consiliul Judetean Giurgiu Giurgiu 43282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9473.87 11100 8324 3359.09 0 0 0 0 246.39 247 186 50.67 0 0 0 0 2.24 1 1 0.66 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 0 0 0 0 0 0 0 0 0 0 0 38.49 0 0 0 0 0 0 2800.54 0 0 0 0 58.91 389 299 25.85 0 0 0 0 0 0 0 0 0 0 0 0 0 3230 2422 0 0 0 0 0 0 0 0 0 0 0 0 0 7214.75 9619 7577 5189.53 1811.97 2474 1740 1025.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3230 2422 0 0 0 0 0 0 0 0 0 0 0 0 0 38.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58.91 389 299 25.85 0 0 0 0 0 L178 Spitalul de Pneumoftiziologie Leamna Consiliul Judetean Dolj Dolj 43282 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 14344 9917 0 0 0 0 0 0 80 300 0 0 0 0 0 0 1 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 0 133 133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402 100 100 0 0 7194 3985 0 0 0 0 0 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12177 15264 0 0 2101 1985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 0 0 0 0 0 0 L179 Spitalul de Pneumoftiziologie Leordeni Consiliul Judetean Arges Arges 43282 0.93 0 0 1.12 0 0 0 0 0 0 0 0 48.39 48 36 31.32 0 0 0 0 0 0 0 0 5576.51 7053 5264 3080.04 778.07 972 705 543.48 163.8 244 244 134.06 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 0.34 0 0 0 0 0 0 0 0 0 0 0 13.83 0 0 342.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 508.52 100 100 100 2765.44 5500 3923 2399.08 0 0 0 0 165.53 174 174 67.38 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 8038.64 12635.4 9155.4 5360.12 952.18 1506.6 1345.6 785.2 0 0 0 0 0 0 0 0 0 0 0 0 14.74 17 13 4.02 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 508.53 100 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.46 189 189 82.47 0 0 0 0 0 L180 Spitalul de Pneumoftiziologie Rosiori de Vede Consiliul Judetean Teleorman Teleorman 43282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6330 6310 6166 3945.13 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Andrei Valea Iasului Consiliul Judetean Arges Arges 43282 8.48 0 0 4.09 0 0 0 0 0 0 0 0 103.25 103 103 76.76 0 0 0 0 0 0 0 0 11369.04 11406 10293 6608.22 478.11 779 657 315.5 85.63 160 160 69.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193.26 0 0 0 4739.28 9180 6885 4476.89 0 0 0 0 20.23 1178 1178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13686.47 19941 16636 8889.1 2312.74 2856 2667 1096.14 0 0 0 0 0 0 0 0 0 0 0 0 8.04 164 128 82.75 146.13 333 333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.22 1178 1178 0 0 0 0 0 0 L183 Spitalul de Pneumoftiziologie Sf. Stefan Bucuresti 43282 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 6317 3428.84 5772.12 9050 6864 4741.65 218.13 320 265 112.16 0 0 0 0 33.06 80 60 15.12 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 0 0 0 0 0 0 0 0 0 0 0 1543 1798 1571 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 586 649 521 421 3215.15 4736 3832 3382.01 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 13529.65 18653 14349 10359.75 3308.46 5477 4286 1163.02 0 0 0 0 0 0 0 0 0 0 0 0 0 59 57 34.2 14.99 257 257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 585.99 649 521 371.55 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 L184 Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu 43282 0 0 0 0 0 0 0 0 0 0 0 0 68.87 125 105 94.64 0 0 0 0 0 0 0 0 10907.14 10985 8153 6239.11 589.38 850 705 578.68 322.18 245 245 118.57 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 4.56 1 1 0.09 2404.17 3225.6 3225.6 557.49 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 9140 5579.63 0 0 0 0 3769.93 500 400 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 14375.45 23001 17942 9627.23 2932.27 3904.6 3414.6 1420.58 0 0 0 0 0 0 0 0 0 0 0 0 5.04 44 37 17.34 204.27 181 181 57.58 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 0 199.99 200 200 1.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3769.93 500 400 0 0 0 0 0 0 L185 Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava 43282 0 0 0 0 0 0 0 0 0 0 0 0 69.85 70 53 42.46 18.3 20 15 11.14 0 0 0 0 3358.59 3260 2535 1965.47 435.33 549.59 404.79 294.65 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 -70 -53 0 0 70 53 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 2340.21 1797.64 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 5068 3418.95 990.53 1176.08 862.78 0 0 0 0 0 0 0 0 0 0 0 0 0 7.24 42.57 33.87 23.47 53.53 217.11 200.11 467.91 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 43282 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 11488 11483 4844 130 120 104 69 0 0 0 0 0 0 0 0 50 60 47 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 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 1680 1300 910 4751 6000 5100 4108 0 0 0 0 213 270 220 123 0 0 0 0 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 15353 14745 7863 848 2195 1885 527 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 -25 114 100 89 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 20 15 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1755 1680 1300 788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213 270 220 0 0 0 0 0 0 L187 Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad Arad 43282 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 2642 1730 0 100 75 0 0 0 0 0 0 0 0 0 0 1 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 0 601 601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110 0 0 0 992 1919 1437 882 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 3455 1724 1150 1626 1299 657 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 43282 0 0 0 0 0 0 0 0 0 0 0 0 48.24 30 23 23.5 0 0 0 0 0 0 0 0 4258.16 4485.54 3375.03 2269.21 59.56 70 55.5 55.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3510 2068.33 0 0 0 0 0 0 0 0 0 0 0 0 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 6022.53 3928.53 835.12 1190.5 885.5 419.9 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 59.56 70 55.5 55.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 L189 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea 43282 0 0 0 0 0 0 0 0 0 0 0 0 13.63 32 24 17.23 0 0 0 0 0 0 0 0 8090.33 6751.34 6184.63 3673.88 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 0 501.94 501.94 501.94 754.37 1004 713 573.62 0 0 0 0 0 0 0 0 0 0 0 0 3785.04 3590.58 3590.58 3590.58 56.3 50 36 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 8226.95 7841.95 6421.32 2043.23 2390.21 2230.5 1120.47 0 0 0 0 0 0 0 0 0 0 0 0 0 150 120 77.1 67.24 108.7 108.7 0 0 0 0 0 0 0 0 0 692.85 977 689.5 529.71 13.5 14 10.5 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 L190 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt 43282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 50 40 2 0 0 0 0 12477 17201 12526 7881 8 8 8 8 19 50 45 10 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 10179 6348 2452 4978 3746 1497 0 0 0 0 0 0 0 0 0 0 0 0 1 121 91 46 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 L191 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava 43282 0.96 0.96 0.72 0.48 0 0 0 0 0 0 0 0 8.48 10 7.5 4.64 5 6 4.5 1.5 0 0 0 0 9558.37 9000 6750 5282.74 229.09 630 450 265.73 29.89 40 30 11.39 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 6200 4590.7 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 11415.12 7331.31 2643.15 3913.29 3176.64 1358.29 0 0 0 0 0 0 0 0 0 0 0 0 28.89 153.91 118.57 75.61 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 43282 0 0 0 0 0 0 0 0 0 0 0 0 119 127 96 70 0 0 0 0 0 0 0 0 23544 21300 15950 12604 4844 8000 5760 3447 140 184 184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 122 122 139 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 850 850 450 11402 21879 15909 11679 0 0 0 0 832 3487 3487 1302 0 0 0 0 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 37421 24957 3483 5808 4507 1975 0 0 0 0 0 0 0 0 0 0 0 0 225 285 225 173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 850 850 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 832 3487 3487 1281 0 0 0 0 0 L193 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea Valcea 43282 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 3492.42 2570.23 0 78.1 60 39.34 0 0 0 0 0 0 0 0 7.09 2 2 3.07 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 98.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2303.67 4648.86 3964.55 2539.72 0 0 0 0 0 800 800 707.4 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 5927.9 7851.62 6536.32 4167.42 883.39 1002 919.31 571.35 0 0 0 0 0 0 0 0 0 0 0 0 0 74.34 63.34 42.78 229.91 1742.8 1742.8 806.29 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 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