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

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468 0 0 0 0 0 0 0 0 0 0 0 0 350 750 750 750 7586 14578 11018 8515 0 0 0 0 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 20043 26558 20184 17605 3474 4529 3953 2608 0 0 0 0 0 0 0 0 0 0 0 0 0 189 149 122 53 85 85 8 0 0 0 0 -8 0 0 -18 2689 4200 2987 2534 330 420 372 277 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 0 350 750 750 639 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 L176 Spitalul de Pneumoftiziologie Izvoru Consiliul Judetean Giurgiu Giurgiu 43344 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 4463.78 0 0 0 0 246.39 247 186 94.05 0 0 0 0 2.24 1 1 1.08 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 0 0 0 0 38.49 0 0 0 0 0 0 3839.78 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 6848.27 1811.97 2474 1740 1372.74 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 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Judetean Teleorman Teleorman 43344 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 4937.48 1473.29 2219 1825 1617.04 807.42 807 702 343.99 0 0 0 0 47.06 47 47 70.95 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 0 0 0 0 125 125 125 118.24 4289.68 5928 5296 4990.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.97 0 0 0 0 0 0 0 0 0 0 0 0 518 518 0 0 0 0 0 10571.37 12907 11964 9901.49 2345.93 2343 2011 1576.08 0 0 0 0 0 0 0 0 0 0 0 0 30.15 61 61 59.04 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 0 0 0 0 125 125 125 118.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.97 0 0 0 0 0 0 0 0 L179 Spitalul de Pneumoftiziologie Satu Mare Consiliul Judetean Satu Mare Satu Mare 43344 0.78 4 3 0.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10252.35 10850 8625 6593.98 2018.71 3955 2845 2027.83 349.53 350 350 128.14 0 0 0 0 201.9 490 265 360.49 0 0 0 0 0 0 0 0 0 0 0 0 -215.68 -480 -404 0 215.68 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Stefan Bucuresti 43344 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 7637 5532 4590.31 5772.12 9673 7487 6410.25 218.13 320 265 112.16 0 0 0 0 33.06 80 60 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 0 0 0 0 0 0 0 0 1543 1798 1571 1257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 586 649 587 477.8 3215.15 6682 5712 4682.35 0 0 0 0 0 1389 1389 0 0 0 0 0 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 20467 16163 13946.91 3308.46 5437 4180 1699.79 0 0 0 0 0 0 0 0 0 0 0 0 0 69 67 45.6 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 0 585.99 649 587 415.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1389 1389 0 0 0 0 0 0 L182 Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu 43344 0 0 0 0 0 0 0 0 0 0 0 0 68.87 155 135 111.97 0 0 0 0 0 0 0 0 10907.14 11095 8263 8139.9 589.38 1000 855 784.95 322.18 245 245 199.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0.27 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 11409 8850 7144.51 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 12795.15 2932.27 3904.6 3414.6 2006.97 0 0 0 0 0 0 0 0 0 0 0 0 5.04 44 37 22.24 204.27 181 181 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 L183 Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava 43344 0 0 0 0 0 0 0 0 0 0 0 0 69.85 70 53 54.85 18.3 20 15 13.62 0 0 0 0 3358.59 3260 2535 2538.91 435.33 549.59 404.79 396.61 0 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 2373.88 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 4473.78 990.53 1176.08 862.78 624.62 0 0 0 0 0 0 0 0 0 0 0 0 7.24 42.57 33.87 31.07 53.53 217.11 200.11 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 L184 Spitalul de Psihiatrie Balaceanca Consiliul Judetean Ilfov Ilfov 43344 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 6632 130 120 104 96 0 0 0 0 0 0 0 0 50 60 47 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 0 829 0 0 1968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1755 1680 1300 1140 4751 6000 5100 5519 0 0 0 0 213 270 220 215 0 0 0 0 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 10551 848 2195 1885 1021 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 81 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 940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213 270 220 12 0 0 0 0 0 L185 Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad Arad 43344 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 2191 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 1181 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 3335 2257 1150 1626 1419 942 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 L186 Spitalul de Psihiatrie Cavnic Consiliul Local Cavnic Maramures 43344 0 0 0 0 0 0 0 0 0 0 0 0 48.24 30 23 32.43 0 0 0 0 0 0 0 0 4258.16 4445.54 3338.03 2912.9 59.56 110 92.5 74.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2766.52 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 5903.67 8145.04 5985.53 5144.88 835.12 1190.5 885.5 536.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59.56 110 92.5 74.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 L187 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea 43344 0 0 0 0 0 0 0 0 0 0 0 0 13.63 40 28 27.53 0 0 0 0 0 0 0 0 8090.33 6719.01 6086.5 4911.95 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 0 0 0 0 0 501.94 501.94 501.94 754.37 1030 755 753.62 0 0 0 0 0 0 0 0 0 0 0 0 3785.04 4724.94 4724.94 4724.94 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 9481.59 9057.59 8329.62 2043.23 2245.6 2055.1 1560.31 0 0 0 0 0 0 0 0 0 0 0 0 0 150 120 99.9 67.24 108.7 108.7 0 0 0 0 0 0 0 0 0 692.85 1003 731.5 691.12 13.5 14 10.5 10.38 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 L188 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt 43344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 50 40 3 0 0 0 0 12477 17201 12526 10222 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 1963 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 8210 2452 4978 3746 1844 0 0 0 0 0 0 0 0 0 0 0 0 1 121 91 61 0 16 16 5 0 0 0 0 -8 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 630 1963 1619 0 0 0 0 0 0 L189 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava 43344 0.96 0.96 0.72 0.72 0 0 0 0 0 0 0 0 8.48 10 7.5 6.2 5 6 4.5 1.5 0 0 0 0 9558.37 9000 6750 6804.89 229.09 630 450 359.37 29.89 40 30 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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 32584 3483 5808 4507 2490 0 0 0 0 0 0 0 0 0 0 0 0 225 285 225 213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 850 850 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 832 3487 3487 1931 0 0 0 0 0 L191 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea Valcea 43344 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 3380.59 0 78.1 60 53.34 0 0 0 0 0 0 0 0 7.09 2 2 3.42 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 1014.32 909.65 909.65 108.64 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 3391.23 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 5433.08 883.39 1002 919.31 674.4 0 0 0 0 0 0 0 0 0 0 0 0 0 74.34 63.34 55.02 229.91 1742.8 1742.8 816.05 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 L192 Spitalul de Psihiatrie Elisabeta Doamna Galati Consiliul Local Galati Galati 43344 0 0 0 0 0 0 0 0 0 0 0 0 27 27 20 13 0 0 0 0 0 0 0 29 15151 15151 11400 10497 1006 1553 1553 1176 0 0 0 0 0 0 0 0 9 12 9 10 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 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 1328 1300 1300 667 6488 14453 10153 8650 0 0 0 0 0 69 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 27491 20433 17395 2864 5006 4015 2473 0 0 0 0 0 0 0 0 0 0 0 0 0 176 164 133 5 114 114 0 0 0 0 0 -11 0 0 -28 967 1509 1509 1152 23 40 40 18 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 1300 667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 53 22 0 0 0 0 0 L193 Spitalul de Psihiatrie Gataia Timis 43344 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 15212.48 13762.94 12197.5 0 0 0 0 0 0 0 0 0 0 0 0 17.57 40 40 16.06 0 0 0 0 0 0 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