Monitorizarea executiei bugetare a spitalelor publice - 2019 / Mai - Monitorizarea executiei bugetare a spitalelor publice

L243 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita 43586 61.59 76 40 30.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133753.33 160339 79124 58547.1 9997.97 44108 23808 12578.86 19258.96 0 0 0 3147 4700 2300 1381 3670.77 3349 1687 1449.02 0 0 0 0 0 0 0 0 0 4 4 0 -1241.71 -3825 -1210 -12.04 1241.71 3825 1210 12.04 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 0 731 458 134.64 0 0 0 0 10 20 20 0 89676.9 99000 52000 39767.85 0 0 0 0 1026 1100 400 0 18 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578.39 4662 3055 703.47 160022.94 201525 89301 71972.47 60786.44 77192 42403 26133.19 0 0 0 0 311.48 4481 2562 527.46 0 0 0 0 1001.13 1220 620 459.26 263.09 10993 8417 0 0 0 0 0 -95.77 0 0 -344.25 11144.96 22603 22603 11769.46 2000 5211 2826.6 2190.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1026 1100 400 0 0 0 0 0 0 L244 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 43586 23.38 23 23 22.44 0 0 0 0 0 0 0 0 2170.31 1790 1200 1009.51 0 0 0 0 0 0 0 0 81862.45 81862 50172.4 31059.79 7447.65 17337 10000 7563.95 9889.98 0 0 0 2623.29 2623 1600 1210 0.4 0 0 0 0 0 0 0 0 0 0 0 200 0 0 0 -160 -20.62 -20.62 0 160 20.62 20.62 0 176.39 0 0 0 17.87 0 0 8.51 0 0 0 0 0 0 0 0 8312.19 13395.08 13395.08 13395.07 0 0 0 0 0 0 0 0 0 1002.06 487.27 0 0 0 0 0 0 0 0 0 56187.12 56187 32355 27711.58 0 0 0 0 1.95 1148 0 0 17.56 10283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206.54 0 0 0 107301.83 116570 71394.5 49166.12 27235.82 35158.35 24372.25 12172.88 0 0 0 0 202.48 1030.79 516 94.37 0 0 0 0 487.13 500 350 225.27 562 1000 1000 0 0 0 0 0 -61.07 0 0 0 9520.78 18460 10600 7794.23 552.42 1500 1000 573.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.9 0 0 0 17.56 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 0 0 0 0 1.95 1148 0 0 0 0 0 0 0 L245 Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea 43586 50 50 30 32 0 0 0 0 0 0 0 0 1168 1100 504 412 0 0 0 0 0 0 0 0 56596 62514 31246 24178 8920 25633 12959 10392 16713 0 0 0 2481 2481 1310 1091 0 0 0 0 0 0 0 0 0 0 0 0 592 100 100 100 -566 -3327 -1978 -192 566 3327 1978 192 0 0 0 0 0 0 0 0 0 0 0 0 17 2 2 1 19223 25709 25709 25709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 2700 1000 0 54316 60000 30707 25591 0 0 0 0 2346 3000 2197 1395 18 8603 684 0 0 0 0 0 0 0 0 0 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86521 108226 55173 39454 18913 36865 15627 8620 0 0 0 0 0 0 0 0 0 0 0 0 403 490 248 176 580 3894 2549 275 0 0 0 0 -165 0 0 -438 10690 24164 11822 9852 655 3940 2437 1570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 10 10 10 18 8603 684 0 0 0 0 0 0 0 0 -35 0 0 0 0 1200 2700 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2347 3000 2197 1395 0 0 0 0 0 L246 Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui 43586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65029 68155 42212 25647 7003 22134 12515 8736 15200 0 0 0 4827 4000 2000 1500 1400 1450 725 406 0 0 0 0 0 0 0 0 0 0 0 0 -85 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 1336 157 157 157 0 0 0 0 0 0 0 0 0 0 0 0 2441 2100 0 0 48239 53500 26750 22434 0 0 0 0 3959 5813 1836 877 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3224 4945 1743 297 91705 98387 0 41486 22763 23491 0 9834 0 0 0 0 3174 4945 1743 337 0 0 0 0 500 435 312 268 85 0 0 129 0 0 0 0 0 0 0 0 11049 19887 11507 8250 960 7126 3454 2532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132 71 29 3 0 0 0 196 0 0 0 0 0 0 0 0 0 0 0 0 2441 2100 1055 45 0 0 0 0 51 82 0 0 0 0 0 0 0 0 0 0 3977 5730 1806 233 0 0 0 0 0

L247 Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj 43586 7.7 8 6 3.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64915.53 66874 33885 27748.52 5562.56 19452 9810 7858.9 11622.66 450 150 0 1646.12 2153 1080 951 2759.69 2760 1450 1353.64 0 0 0 0 0 0 0 0 0 0 0 0 -850 -650 0 0 850 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.08 0 0 0 0 0 0 0 0 110 110 0 51713.75 68840 33507 26587.65 0 0 0 0 1460.17 4201.96 1570.15 363.82 18 12237 5500 0 84 0 0 0 142 2763 1500 0 78 0 0 0 0 0 0 0 0 0 0 0 343.71 0 0 0 111638.95 131503 65253 53204.53 27686.15 29624.6 15875.6 12403.18 0 0 0 0 0 0 0 0 0 0 0 0 929.5 1.4 1.4 0.67 1578.46 650 0 0 0 0 0 0 -28.64 0 0 -221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244 15000 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110 110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1460.17 4201.96 1570.15 363.66 0 0 0 0 0 L248 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 43586 0 0 0 0 0 0 0 0 0 1 1 0 127 150 100 46 0 0 0 0 0 0 0 0 54244 55179 41179 26319 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 3 2 1880 2352 2352 2352 0 0 0 0 28604 21483 13655 11065 0 0 0 0 0 0 0 0 0 0 0 0 29767 36827 23427 16784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53647 60214 36400 26136 30050 34300 30664 16840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19122 15100 9990 8207 9482 6383 3665 2818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L249 Spitalul Municipal Adjud Consiliul Local Adjud Vrancea 43586 392.95 500 300 327.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12316.53 12350 6928.15 5007.78 2881.01 3300 1650 1413.38 12 12 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1319 1319 126.55 0 1200 1200 1200 0 0 0 0 0 812.88 812.88 812.87 0 0 0 0 0 0 0 0 13263.04 16000 8000 6696.72 0 0 0 0 9.76 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 23312.12 27362.75 14286.75 11053.95 4453.34 5899.25 3787.4 2132.48 0 0 0 0 0 0 0 0 0 0 0 0 36.54 135 45 12.4 118.86 1294 1294 126.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 812.88 812.88 812.88 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 L250 Spitalul Municipal Aiud Consiliul Local Aiud Alba 43586 0 0 0 0 0 0 0 0 0 0 0 0 482 500 318 199 0 0 0 0 0 0 0 0 15880 16638 11044 7247 189 242 128 95 0 0 0 0 0 0 0 0 1 2 2 0 0 0 0 0 0 0 0 0 160 0 0 0 0 -697 -697 0 0 697 697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2926 2926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91 0 0 0 14167 18286 9143 7272 0 0 0 0 950 0 0 0 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 24773 32315 18135 11973 4269 5056 4440 1732 0 0 0 0 0 0 0 0 0 0 0 0 200 284 161 105 409 697 697 0 0 0 0 0 -23 0 0 -36 189 242 128 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 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 958 0 0 0 0 0 0 0 0

L251 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci Galati 43586 30.4 30.4 16.4 12.87 0 0 0 0 0 0 0 0 539.85 540 274 228.62 0 0 0 0 0 0 0 0 17003.99 16998 11498 7731.06 2493.69 2494 1400 1177.43 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 17.54 17.54 17.54 537.72 30.72 30.72 30.72 0 0 0 0 0 7 7 7 0 0 0 0 520.5 200 173.5 130.13 16178.37 29180.1 13745.6 8205.14 0 0 0 0 1564.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.54 0 0 0 32120.99 41475 21200 15077.76 4593.35 7377.76 5544.26 2073.92 0 0 0 0 0 0 0 0 0 0 0 0 0 420 220 153.55 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 38.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520.5 200 173.5 130.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1564.97 0 0 0 0 0 0 0 0 L252 Spitalul Municipal Bailesti Consiliul Local Bailesti Dolj 43586 0 0 0 0 0 0 0 0 0 0 0 0 214 240 130 108 0 0 0 0 0 0 0 0 8652 8800 4392 3646 1303 1605 779 585 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -164 0 0 0 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 863 808 808 296 0 0 0 0 0 0 0 0 31 39 38 36 0 0 0 0 50 0 0 0 8793 11460 5580 4680 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167 6 3 0 16156 19158 9446 7862 2607 2965 1539 1267 0 0 0 0 0 0 0 0 0 0 0 0 187 178 92 82 310 648 324 100 0 0 0 0 -25 0 0 -8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 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 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 L253 Spitalul Municipal Blaj Consiliul Local Blaj Alba 43586 16.2 16.2 8.1 6.75 0 0 0 0 0 0 0 0 148.26 194.75 104.75 106.15 0 0 0 0 0 0 0 0 20344.06 22450 11250 9229.78 2520.72 3100 1536 1234.36 5 3 3 0 0 0 0 0 11.45 37.8 18.9 12.75 0 0 0 0 0 0 0 0 89.47 20 20 20 -1353.47 -20 -20 -20 1353.47 20 20 20 0 0 0 0 2.42 0.2 0.2 0.94 0 0 0 0 0 0 0 0 5.83 3405.22 3405.22 46 0 0 0 0 0 0 0 0 341.62 162.83 162.83 162.83 0 0 0 0 30.15 0 0 0 18537.06 21950 10950 8810.33 0 0 0 0 0.98 0 0 0 8.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1261.11 0 0 0 32030.53 37224 18432 14913.46 6409.63 10763 5704 3274.08 0 0 0 0 0 0 0 0 0 0 0 0 112.08 60 30 16.83 1365.65 3293 3293 228.83 0 0 0 0 0 0 0 -2.13 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L254 Spitalul Municipal Brad Consiliul Local Brad Hunedoara 43586 2.2 4 2 2.58 0 0 0 0 0 0 0 0 194.46 204 102 125.47 0 0 0 0 0 0 0 0 10910.83 14708.71 9557.21 4664.89 1682.45 2481 1376.5 894.8 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.11 50 50 52.37 -70.53 -75 -75 -50 70.53 75 75 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.62 0 0 0 13435.86 15000 7200 5711.17 0 0 0 0 199.96 722 722 0 8.78 0 0 0 0 0 0 0 0 0 0 0 291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22412.18 28473 15443 10683.74 3237.36 4491.82 2645.51 1349.17 0 0 0 0 0 0 0 0 0 0 0 0 124.56 160 95 62.73 70.53 111.25 111.25 86.25 0 0 0 0 -1.86 0 0 -37.79 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 8.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.96 722 722 0 0 0 0 0 0

L255 Spitalul Municipal Calafat Consiliul Local Calafat Dolj 43586 0 50 24 6 0 0 0 0 0 0 0 0 471 480 240 232 0 0 0 0 0 0 0 0 18818 18000 9000 8072 1200 1450 724 685 70 70 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2249 -1683 -855 0 2249 1683 855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 51 51 0 0 0 0 106 120 40 0 15452 18549 9249 7762 0 0 0 0 363 320 320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201 0 0 0 28362 33503 16915 13967 4275 6876 5189 1899 0 0 0 0 0 0 0 0 0 0 0 0 258 460 235 174 2249 1935 1107 0 0 0 0 0 -2 0 0 -31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106 120 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 363 320 320 0 0 0 0 0 0 L256 Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii Cluj 43586 0 0 0 0 2 2 1 1 0 0 0 0 252 300 150 154 0 0 0 0 0 0 0 0 6364 6500 3800 2986 748 806 526 359 14 15 5 0 0 0 0 0 52 80 70 26 0 0 0 0 0 0 0 0 7 0 0 0 -43 -7 -7 0 43 7 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 171 171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 600 500 415 8649 9971 6769 4308 0 0 0 0 195 152 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 24 12 0 13684 14598 9299 6694 1735 2255 1543 721 0 0 0 0 0 0 0 0 0 0 0 0 138 164 112 72 43 7 7 0 0 0 0 0 -37 0 0 -23 738 795 516 351 23 26 15 8 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 0 800 600 500 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204 152 82 0 0 0 0 0 0 L257 Spitalul Municipal Campina Consiliul Local Campina Prahova 43586 34.02 50 30 10.27 1.43 0 0 0 0 8 6 1.01 578.28 650 400 236.82 0 0 0 0 0 0 0 0 29582.48 32000 16000 13419.38 0 0 0 0 2420.16 2800 1500 1121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5113.09 4675.6 4675.6 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23961.9 33000 18000 11390.26 0 0 0 0 732.46 900 200 0 17.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2364.5 594.7 594.7 594.65 43821.42 53141.89 27073.89 19870.43 11572.06 15613 10487 6230.2 0 0 0 0 0 0 0 0 0 0 0 0 124.46 196 118 68.97 581.31 2081.3 2081.3 3.57 0 0 0 0 -16.61 0 0 -53.89 2368.5 2770 1470 1084.3 29.76 30 30 6.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.89 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 0 750.02 900 200 0 0 0 0 0 0 L258 Spitalul Municipal Campulung Consiliul Local Campulung Arges 43586 71.24 75 40 32.55 0 0 0 0 0 0 0 0 318.27 319 180 133.84 0 0 0 0 0 0 0 0 29020.8 28967 14940.97 12213.01 656.66 650 382 310.89 11.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 50.63 50.63 50.63 0 0 0 0 0 0 0 0 0 0 0 0 2.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3198.77 2919.8 0 0 0 0 0 807.38 30.71 30.71 30.71 0 0 0 0 0 0 0 0 25897.2 25054 16000 12807.47 0 0 0 0 305.79 938.11 938.11 0 17.56 1755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 522.89 0 0 0 45505.39 48041 27442 21291.8 8255.54 8440 5291 3948.23 0 0 0 0 0 0 0 0 0 0 0 0 216.85 174 121 97.56 3373.47 1690.11 1690.11 0 0 0 0 0 -36.16 0 0 -46.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.56 1755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305.79 938.11 938.11 0 0 0 0 0 0

L259 Spitalul Municipal Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava 43586 24.24 31 17 11.48 0 0 0 0 0 0 0 0 101.46 180 95 61.73 0 0 0 0 0 0 0 0 11696.76 11500 5800 4874.87 1746.69 1870 940 786.83 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -204.18 -332.59 -67.48 0 204.18 332.59 67.48 0 0 0 0 0 0 5.47 5.47 5.47 0 0 0 0 0 0 0 0 0 0 0 1100.6 0 0 0 0 0 0 0 0 49.08 20.19 10.35 1.55 0 0 0 0 310 0 0 0 12657.43 14600 7300 5996.42 0 0 0 0 122.88 0 0 0 26.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122.7 50.4 25.2 3.88 20727.07 23879.65 12508.65 9739.86 3529.15 4813.9 2579.41 1723.26 0 0 0 0 0 72 24 0 0 0 0 0 239.82 250 135 105.25 645.68 978.5 726.35 5.46 0 0 -43.4 0 -9.54 0 0 -98.73 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 0 0 0 0 31.2 0 0 0 278.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122.88 0 0 0 0 0 0 0 0 L260 Spitalul Municipal Caracal Consiliul Local Caracal Olt 43586 0 0 0 0 0 0 0 0 0 0 0 0 1029 1011 545 419 0 0 0 0 0 0 0 0 63072 74909 39730 28470 2234 2966 1500 3826 6151 1015 510 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 18 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241 0 0 0 4400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 932 126 126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50882 80686 44230 23022 10982 16222 8325 5464 0 0 0 0 0 0 0 0 0 0 0 0 328 455 300 151 685 561 561 99 0 0 0 0 -43 0 0 -22 2119 5899 3300 3297 110 375 375 307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 6 6 0 0 9 9 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 0 0 0 1356 550 550 133 0 0 0 0 0 L261 Spitalul Municipal Carei Consiliul Local Carei Satu Mare 43586 30.9 18 18 11.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13800.21 6762.74 6762.74 5561.61 1320.92 842 842 679.08 7.61 0 0 0 0 0 0 0 461.77 255 255 201.89 0 0 0 0 0 0 0 0 36 6 6 6 0 -70.52 -70.52 0 0 70.52 70.52 0 0 0 0 0 0.09 0 0 0 0 0 0 0 0 0 0 0 0 2814.26 2814.26 2368.51 0 0 0 0 0 0 0 0 31.77 0 0 0 0 0 0 0 37.1 25 25 24.75 14270.29 8420 8420 7147.1 0 0 0 0 0.98 0 0 0 8.78 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 23699.71 13725 13725 11046.72 4221.8 4335.48 4335.48 1491.05 0 0 0 0 0 0 0 0 0 0 0 0 232.05 145 145 107.41 285.58 70.52 70.52 9.27 0 0 0 0 -1.15 0 0 -87.61 1305.48 842 842 532.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -31.93 0 0 0 0 37.1 25 25 24.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.76 0 0 0 0 0 0 0 0 L262 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede Teleorman 43586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36720 47457 23969 17208 704 852 426 315 0 32 16 0 0 0 0 0 673.06 600 300 218 0 0 0 0 0 0 0 0 0 0 0 0 -97 -269 -91 0 97 269 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 0 4793.48 0 0 0 0 0 0 0 0 0 0 0 0 490 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27427.02 34960 16978 12618 9864.24 12828 7200 4744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 269 91 0 0 0 0 0 0 0 0 0 685 844 421 264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 8 5 4 0 0 0 0 0 0 0 0 0 0 0 0 4651.58 0 0 0 132.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.76 490 164 0 0 0 0 0 0

L263 Spitalul Municipal Codlea Consiliul Local Codlea Brasov 43586 0 0 0 0 0 0 0 0 0 0 0 0 427.07 427 250.2 278.02 0 0 0 0 0 0 0 0 5402.04 5580.44 2768.44 2344.1 454.99 495.7 267.95 206.5 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 2129.61 2129.61 930 0 0 0 0 0 0 0 0 14.39 14.18 14.18 0 0 0 0 0 950 1050 529.1 307.13 5637.46 7356 3664.93 3058.01 0 0 0 0 0 150 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 35.98 35.44 35.44 0 8796.4 13587.91 7639.66 4350.58 1725.11 1769.75 1049.37 614.68 0 0 0 0 0 35.44 35.44 0 0 0 0 0 77 84 43.18 36.72 470.97 50.38 50.38 0 0 0 0 0 -32.53 0 0 -21.35 444.64 495.7 267.95 203 0 0 0 0 0 0 0 0 0 0 0 0 0 15.19 15.19 0 0 0 0 0 10.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214.59 263.91 131.94 109.95 735.41 786.09 397.16 345.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 50 0 0 0 0 0 0 L264 Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea 43586 0 0 0 0 0 0 0 0 0 0 0 0 290.79 290 150 120.06 0 0 0 0 0 0 0 0 11635.41 12350 6520 5043.05 1447.52 1659 900 653.16 45.31 0 0 0 0 0 0 0 0.6 4 2 1.06 0 0 0 0 0 0 0 0 30 1.5 1.5 1.5 -193.56 0 0 0 193.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 0 0 289.36 1261.34 530.6 439.59 0 0 0 0 0 0 0 0 0 37.24 37.24 17.34 0 0 0 0 4.49 0 0 0 13134 15331.08 8005.45 6244.64 0 0 0 0 209.76 200 100 -93.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.1 0 0 0 20810.42 23669.53 12357.32 9649.89 3422.16 4398.38 2270.99 1284.5 0 0 0 0 0 0 0 0 0 0 0 0 120.45 127 102 49.86 65.72 1080.25 518.33 328.15 0 0 0 0 -6.92 0 0 0 1414.38 1543.58 848.63 623.15 22.16 115.42 49.52 4.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.98 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.76 200 100 0 0 0 0 0 0 L265 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges 43586 0 24 12 0 0 0 0 0 0 0 0 0 412.02 388 232 232.94 0 0 0 0 0 0 0 0 14331.68 14332 8582 6182.22 1525.35 1526 813 629.87 64.53 65 34 29.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.5 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 33.99 0 0 0 0 94.75 0 0 0 42.76 0 0 0 0 0 0 0 918.12 560 460 399.71 16649.55 16650 10620 8306.19 0 0 0 0 62.71 1324 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28179.54 27454 16183 13314.82 2968.26 3745.92 3158.92 1403.96 0 0 0 0 0 0 0 0 0 0 0 0 261.44 240 150 89.69 0 126.08 126.08 0 0 0 0 0 0 0 0 0 1467.64 1526 813 611.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 918.12 560 460 344.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62.71 1324 140 0 0 0 0 0 0 L266 Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad Vaslui 43586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55895.78 61452.98 31553.55 23841.41 4871.69 21020.15 10783.65 6207.44 9109.9 0 0 0 0 0 0 0 1064.68 1252.2 655.2 496.99 0 0 0 0 0 0 0 0 233.37 67.8 67.8 67.8 -89.22 0 0 0 89.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155.09 1495.73 1495.73 1495.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1179.99 1258 1058 534.67 41355.8 50400 25200 18384.29 0 0 0 0 778.69 1889 1609 69.83 0 12043 12043 0 0 0 0 0 0 0 0 0 465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88692.3 101900 50965 40872.7 23137.23 31691.3 17023.37 7901.88 0 0 0 0 0 0 0 0 0 0 0 0 657.19 660 330 267.78 89.22 1437.56 1437.56 1385.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12043 12043 0 0 0 0 0 0 0 0 0 0 0 0 0 1179.99 1258 1058 534.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 778.69 1889 1609 69.83 0 0 0 0 0

L267 Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau 43586 10.12 12 6 8.24 0 0 0 0 0 0 0 0 388.94 441.25 256 172.44 0 0 0 0 0 0 0 0 43230.89 43662.91 27572.73 17929.35 4392.45 7994.23 5414.29 3618.58 3530.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.34 -305.67 -441.25 -256 -102.65 305.67 441.25 256 102.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8021.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19344.9 23040 11609.16 9200.31 0 0 0 0 1.95 0 0 0 17.57 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 49880.09 63662.58 42077.96 22990.18 18349.03 21250.99 12928.65 8949.03 0 0 0 0 0 0 0 0 0 0 0 0 445.32 480 280 189.33 305.67 7955.73 7911.73 25.61 0 0 0 0 -134.92 0 0 -97.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.52 0 0 0 0 0 0 0 0 L268 Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt 43586 0 0 0 0 0 0 0 0 0 0 0 0 472 575 349 378 0 0 0 0 0 0 0 0 85786 81768 46690 38740 4028 9406 5306 4059 5676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -173 -2580 -1721 0 173 2580 1721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12434 8400 4200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 12 12 0 0 0 0 0 0 0 0 0 1076 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69268 69350 39282 31628 11756 22297 14126 4608 0 0 0 0 0 0 0 0 0 0 0 0 521 550 310 248 172 2580 1721 0 0 0 0 0 -190 0 0 -531 3173 7662 4441 3677 840 1744 865 361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1076 500 500 0 0 0 0 0 0 L269 Spitalul Municipal Dej Consiliul Local Dej Cluj 43586 0 1.2 0.6 0 0 0 0 0 0 0 0 0 483.88 546.8 437.9 315.94 0 0 0 0 0 0 0 0 19142.38 21779.5 12708.1 8228.46 1124.66 7350 3738.35 2586.4 4336.93 23 16.7 0 0 0 0 0 116.2 137 87 70.09 0 0 0 0 0 0 0 0 1 0 0 0 0 -250 -250 0 0 250 250 0 7.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2556.97 2556.97 99.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22357.36 27300 13612.4 10681.48 0 0 0 0 1.95 2654 2270 2070 17.56 1240 1240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 603.43 0 0 0 33802.21 41330 22027.25 15804.39 6959.42 8121.5 4698 2492.12 0 0 0 0 0 0 0 0 0 0 0 0 306.47 394 201.75 160.84 544.61 2475.97 2475.97 99.92 0 0 0 0 -18.64 0 0 -64.22 1093.72 6800 3366.95 2408.64 30.94 550 371.4 195.25 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 -17.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.52 3894 3510 700 0 0 0 0 0 L270 Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui 43586 2.16 2.2 1.1 0.9 0 0 0 0 0 0 0 0 704.57 150 70 62.42 0 0 0 0 0 0 0 0 22301.35 25294.37 12845.87 9183.85 1874.93 2185 1065 841.79 10.75 15 5 0 0 0 0 0 1.41 3 1 0.27 0 0 0 0 0 0 0 0 0 0 0 0 -130.5 -146.87 -65.87 0 130.5 146.87 65.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1138.54 1138.54 564.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16068.6 20965 10215 8145.55 0.9 0 0 0 0 0 0 0 8.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47.3 47.3 0 29735.85 36535.19 17930 14133.42 7847.79 9996.3 5584.89 3581.56 0 0 0 0 0 47.3 47.3 0 0 0 0 0 265.29 346 166 124.94 269.51 721 640 0 0 0 0 0 -40.81 0 0 -51.37 1840.22 2178 1060 835.66 7.33 10 6 4.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.79 0 0 0 8.78 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 0.9 0 0 0 0 0 0 0 0

L271 Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani 43586 6.93 12 6 2.9 0 0 0 0 0 0 0 0 796.16 1057 557 365.31 0 0 0 0 0 0 0 0 18409.29 21069.71 10525.71 7832 2920.85 3456 1726 1353 57.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.77 6.29 6.29 10.18 -50.68 -524 -524 0 50.68 524 524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 715.58 0 0 0 0 0 0 0 0 134.04 0 0 0 0 0 0 0 0 0 0 0 17488.66 20859 10359 8575.13 0 0 0 0 0 180 180 0 0 1593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 303.7 0 0 0 33630.88 40016 19852 15942.41 5506.56 5907.58 2941.58 2098.12 0 0 0 0 0 0 0 0 0 0 0 0 291.86 300 150 121.06 60.44 952 952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180 180 0 0 0 0 0 0 L272 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov 43586 0 0 0 0 0 0 0 0 0 0 0 0 194.51 194.51 99.59 80.7 0 0 0 0 0 0 0 0 20598.17 25243.63 12940.67 8889.48 3233.88 4040 1939.33 1449.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.6 14.19 14.19 14.19 -17.64 -14.19 -14.19 0 17.64 14.19 14.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2341.85 1839.63 1839.63 1839.63 0 0 0 0 3.65 0 0 0 0 0 0 0 0 0 0 0 621.82 164 98.16 31.67 22781.41 29175.75 15467.25 11043.9 0 0 0 0 1.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.56 0 0 0 9.13 0 0 0 34344.57 48874.41 24620.1 16562.02 7498.89 9296.62 5437.08 3446.49 0 0 0 0 0 0 0 0 0 0 0 0 0 187.2 94 0 2372.25 682.81 682.81 72.25 0 0 0 0 -105.02 0 0 -5.35 3101.53 1397.72 1397.72 1380.35 99.17 68.28 68.28 53.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.18 0.67 0.67 0.67 17.56 0 0 0 0 0 0 0 0 0 0 0 391.82 164 98.16 31.67 230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.96 0 0 0 0 0 0 0 0 L273 Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures 43586 0 0 0 0 0 0 0 0 0 0 0 0 504 564 312 193 0 0 0 0 0 0 0 0 16846 20700 10700 6950 1178 1460 750 581 40 0 0 0 0 0 0 0 0 5 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 4129 5021 5021 1829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 150 150 0 20131 24000 12000 9436 0 0 0 0 271 400 400 0 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 32730 39100 19762 15226 4450 9429 6002 1938 0 0 0 0 0 0 0 0 0 0 0 0 292 400 200 143 329 2821 2821 29 0 0 0 0 -33 0 0 -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 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271 400 400 0 0 0 0 0 0