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

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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 L174 Spitalul de Pneumoftiziologie Galati Consiliul Judetean Galati Galati 43647 2 2 2 0.2 0 0 0 0 0 0 0 0 163 163 135 115.4 0 0 0 0 0 0 0 0 14768 14768 13500 9274.2 3868 5064 4654 2678 677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 33.5 33.5 33.5 -34 -34.5 -34.5 0 34 34.5 34.5 0 0 0 0 0 0 0 0 0 0 0 0 0 6 1 1 1.5 0 0 0 14.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750 871 871 700 11729 16949 12034 7680.6 0 0 0 0 236 1900.2 317 57 0 0 0 0 0 0 0 0 0 3000 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23776 27372 21851 15108 3256 4299.5 3670.5 2052.3 0 0 0 0 0 0 0 0 0 0 0 0 168 210 160 120.6 40 49 49 1.1 0 0 0 0 -18 0 0 -81.8 3489 3826 3507 2258.7 374 1238 1136 406.3 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 0 750 871 871 576.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 236 4900.2 348 23.5 0 0 0 0 0 L175 Spitalul de Pneumoftiziologie Izvoru Consiliul Judetean Giurgiu Giurgiu 43647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6039.33 6450 4838 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161.15 240 240 0 0 0 0 0 0 L178 Spitalul de Pneumoftiziologie Rosiori de Vede Consiliul Judetean Teleorman Teleorman 43647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6443.98 7163 5731 3725.54 2221.04 3310 2621 1592 666.98 0 0 0 0 0 0 0 100.02 110 102 85.83 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1120.26 198 198 135.37 6903.57 7646 5783 4337.12 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 13643.34 15262 11879 8517.24 2581.97 2851 2271 1077.47 0 0 0 0 0 0 0 0 0 0 0 0 110.28 116 87 68.39 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 0 0 0 0 0 0 0 948.48 0 0 0 171.78 198 198 135.37 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 L179 Spitalul de Pneumoftiziologie Satu Mare Consiliul Judetean Satu Mare Satu Mare 43647 0.71 0 0 0.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8532.86 8415 6460 5262.49 2726.08 3695 2760 1749.23 347.62 0 0 0 0 0 0 0 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Andrei Valea Iasului Consiliul Judetean Arges Arges 43647 5.51 6 5 5.84 0 0 0 0 0 0 0 0 119.86 120 106 87.72 0 0 0 0 0 0 0 0 11124.52 11130 8318 6146.35 415.73 704 575 286.68 153.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 4 4 8 -17.26 -50 -50 0 17.26 50 50 0 0 0 0 0 0 0 0 1.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 40.17 8422.22 9160 6870 5418.18 0 0 0 0 885.6 293 293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15758 20404 15741 9991.56 2179.04 3581 3033 1207.65 0 0 0 0 0 0 0 0 0 0 0 0 141.5 160 125 87.61 311.15 510 510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 40.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 885.6 293 293 0 0 0 0 0 0 L181 Spitalul de Pneumoftiziologie Sf. Stefan Bucuresti 43647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6107.38 7920 5933 3736.56 9019.66 11238 8587 5797.86 349.93 0 -109 0 0 0 0 0 29.24 40 35 17.78 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 0 1699 1579 1031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 490.7 408 396 231.39 6552.59 7500 5800 4462.88 0 0 0 0 69.44 239 136 5.31 0 2069 1035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19358.74 23926 18198 12797.86 2744.51 4464 3588 1531.69 0 0 0 0 0 0 0 0 0 0 0 0 62.7 124 93 56.99 150.47 135 135 30.44 0 0 0 0 -99.79 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 2069 1035 0 0 0 0 0 0 0 0 0 0 0 0 0 489.63 408 396 168.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69.44 239 136 5.31 0 0 0 0 0 L182 Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu 43647 0 0 0 0 0 0 0 0 0 0 0 0 142.87 130 110 65.17 0 0 0 0 0 0 0 0 11092.97 12217 9700 6766.17 1100.56 1781 1532 899.64 308.98 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 0 0 0 0 0 0 0 3.3 0.1 0.1 0.08 0 5195.68 5195.68 3.29 0 0 0 0 0 0 0 0 259.42 2.78 2.78 0 0 0 0 0 197.62 400 400 50 9509.11 10800 8100 5991.39 0 0 0 0 -368.96 384.5 384.5 0 -233.16 298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 648.55 6.97 6.97 0 17270.27 20342.5 15317 10919.28 2812.19 9383.18 8934.68 1580.88 0 0 0 0 0 10 10 3.29 0 0 0 0 29.39 48 36 19.4 75.86 349.85 349.85 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 0 197.62 400 400 45.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305.86 682.5 384.5 0 0 0 0 0 0 L183 Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava 43647 0 0 0 0 0 0 0 0 0 0 0 0 72.93 75 58 44.62 17.27 10 8 5.94 0 0 0 0 3402.16 3300 2600 1913.55 538.51 470 350 256.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0.56 0 0 0 0.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 696.76 989.93 989.93 418.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78 0 0 0 3236.79 3255 2475 1910.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6042.09 6270 4854 3544.05 971.31 1185.93 991.93 527.09 0 0 0 0 0 0 0 0 41.8 50 41 28.76 0 0 0 0 0.57 594 594 22.86 0 0 0 0 -3.28 0 0 -16.76 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9094 12150 10728 5399 137 200 168 106 0 0 0 0 0 0 0 0 38 60 45 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 0 0 0 0 0 0 0 0 1968 0 0 2899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1298 1427 1270 1015 8065 7887 7887 6938 0 0 0 0 232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14578 17700 16525 10069 1608 2247 2005 607 0 0 0 0 0 0 0 0 0 0 0 0 110 150 130 82 0 0 0 0 0 0 0 0 -30 0 0 -27 134 200 168 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1298 1427 1270 925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232 0 0 0 0 0 0 0 0 L185 Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad Arad 43647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3014 3480 2760 1719 23 0 0 0 0 0 0 0 0 0 0 0 2 5 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 -20 -20 -20 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944 944 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1625 3456 2599 1177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3045 4960 3856 2239 1276 2905 2431 822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Cavnic Consiliul Local Cavnic Maramures 43647 0 0 0 0 0 0 0 0 0 0 0 0 41.11 30 22.5 34.44 0 0 0 0 0 0 0 0 3878.92 4630 3460 2269.59 103.64 464 429 64.83 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 0 0 0 0 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 3826.86 5400 4050 2301.34 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 0 0 0 0 0 0 0 0 6989.19 8760 6570 4249.45 758.37 1300 962.5 371.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103.64 140 105 64.83 0 324 324 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 L187 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea 43647 0 0 0 0 0 0 0 0 0 0 0 0 48.25 75 75 52.52 0 0 0 0 0 0 0 0 6752.76 6823.15 6346.99 4250.65 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 0 113.63 113.63 113.63 966.47 987 881 696 0 0 0 0 0 0 0 0 20 0 0 0 6518.27 3498.86 3498.86 3498.86 50 0 0 0 100 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 0 0 11343.56 8124.76 7788.61 6514.11 2203.75 2300.88 2160.87 1178 0 0 0 0 0 0 0 0 0 0 0 0 134.1 85 85 55.08 26.18 0 0 0 0 0 0 0 0 0 0 0 940.89 923 817 616.42 13.96 39 39 40.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 L188 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt 43647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 50 40 2 0 0 0 0 13768 18582 13831 8688 7 0 0 0 50 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5 -1000 -200 0 5 1000 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108 1726 1726 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 11131 15905 11889 7857 2454 3751 3036 1504 0 0 0 0 0 0 0 0 0 0 0 0 84 120 90 58 5 1000 200 0 0 0 0 0 -4 0 0 -117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108 1726 1726 94 0 0 0 0 0 L189 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava 43647 0.96 1.2 0.9 0.7 0 0 0 0 0 0 0 0 9.19 10 7.5 6.95 3 6 4.5 0 0 0 0 0 9091.85 9175 6875 5297.97 490.17 510 375 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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 564 26 26 0 43849 51400 38200 27477 3460 7764 6099 2461 0 0 0 0 0 37 37 0 0 0 0 0 275 283 211 156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850 850 650 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3289 2293 1719 34 0 0 0 0 0 L191 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea Valcea 43647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4592.98 4920 4453.94 2849.82 71.41 140 126.75 81 0 0 0 0 0 0 0 0 4.27 3 3 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 35.84 0 0 0 0 0 0 0 0 0 0 0 909.65 1736.99 1736.99 235.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4648.31 5465.41 4947.84 3062.28 0 0 0 0 1000 850 850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7350.98 8876 8001.02 4943.59 866.65 1566.01 1452.75 618.55 0 0 0 0 0 0 0 0 0 0 0 0 73.11 86.4 77.76 46.77 1266.53 2586.99 2586.99 235.27 0 0 0 0 -31.79 0 0 -26.39 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 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