Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - August - Formular 1.xlsx

L238 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44044 24.8 40 30 14.13 0 0 0 0 0 0 0 0 1718.76 3000 2300 513.12 0 0 0 0 0 0 0 0 199809.28 283939 223574 143013.37 29012.560000000001 40000 30000 21243.01 0 13730 12000 0 4085 7000 6000 2840 0 0 0 0 0 0 0 0 0 0 0 0 24 2742 2742 2741.9 -530 -768 -768 -47.58 530 768 768 47.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404.68 0 0 0 0 0 0 0 0 0 538 538 542.5 72.510000000000005 1285 1084 0 0 0 0 0 6948.69 3750 3750 3708.15 0 1291 1291 1285 0 0 0 0 0 0 0 0 17251.11 20082 15014 5148.1000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2322.15 7083 6083 1077.08 181522.59 269679 208079 122654.5 52445.52 80797 68952 49439.18 0 0 0 0 2183.36 8368 7167 1079.54 0 0 0 0 788.11 1440 1080 449.57 654.47 768 768 67.459999999999994 0 0 0 0 -489.84 0 0 -501.87 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 5361 2250 2250 2250 1587.68 1500 1500 942.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17268.78 20082 15014 5148.1000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10903.54 0 0 7110.55 0 0 0 0 Observatii: L239 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44044 31.3 25 19 15.21 0 0 0 0 0 0 0 0 2898.08 2850 2180 1548.62 0 0 0 0 0 0 0 0 47996.37 46137 43499 33625.300000000003 16991.64 15978 12987 10842.88 0 0 0 0 2369 1728 1728 1728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1412.33 -3056 -2665 -694 1412.33 3056 2665 694 0 0 0 0 19.25 4 4 3.54 0 0 0 0 0 0 0 0 0 0 0 5697.81 0 0 0 0 0 0 0 0 0 393 393 387.5 0 0 0 0 0 0 0 0 2000.37 2524 2264 1188.94 36398.800000000003 35776 30417 26945.29 0 0 0 0 0 0 0 0 1102.8399999999999 2248 2248 554.9 4596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131.97999999999999 0 0 0 79317.600000000006 77983 67094 54859.58 24684.38 26943 26559 16495.43 0 0 0 0 0 0 0 0 0 0 0 0 872.49 603 603 423.39 1922.29 3060 2669 694.01 0 0 0 0 -311.82 0 0 -264.72000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4596 0 0 0 0 0 0 0 0 0 0 0 565.04999999999995 1050 790 319.74 1435.32 1474 1474 869.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1102.8399999999999 2248 2248 554.9 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 0 0 0 0 0 0 0 0 0 0 0 0 262.39 0 0 570.04 0 0 0 0 Observatii:Stimulentul de risc fin. de la bugetul de stat cod 42.82 este inclus la cod 42.11, iar cel fin din FNUASS cod 43.40 este inclus la cod 43.33. Deficitul de 5.698 mii lei rep. excedentul anilor precedenti. L240 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44044 220.62 200 150 117.19 0 0 0 0 0 0 0 0 4546.32 3670 3180 2231.4299999999998 0 0 0 0 0 0 0 0 118968.99 129370.26 97943.93 84601.77 38084.17 47791.89 36459.019999999997 26072.58 -2.1800000000000002 0 0 0 4305 4605 4421 3174 29.42 18 18 7.33 0 0 0 0 0 0 0 0 115.13 2537.2199999999998 2537.2199999999998 2537.2199999999998 0 -532.33000000000004 -399 -133 0 532.33000000000004 399 133 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 12136.63 0 0 0 0 0 1085 1085 1020.5 0 0 0 0 5424.29 981 635.34 314.18 0 0 0 0 0 1200 1200 459.59 86436.5 88886 69191 60973.41 0 4673 4673 4670 0 0 0 0 46563.43 28757.86 24231.71 10268.879999999999 0 0 0 0 1661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13571.41 6108.84 3861.23 1722.11 163967.6 200417.2 158870.20000000001 121972.47 77413.289999999994 124705 101566 60782.46 0 0 0 0 14979.2 6239.37 3908.82 1563.72 0 0 0 0 737.71 950 710 596.98 21340.03 12422.71 11096.97 2113.58 0 0 0 0 -756.37 0 0 -2086.9299999999998 0 1085 1085 1020 0 0 0 0 0 0 0 0 0 0 0 0 5582 981 635.34 247.62 0 0 0 0 0 0 0 0 1661 0 0 0 0 0 0 0 -0.41 0 0 -0.05 0 1200 1200 459.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45594.47 28757.86 24231.71 7546.49 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 Observatii: Bugetul de la art.85 apare la art.10. Sumele de la cap.48 si cap.46 apar la cap.45, iar cele de la art.58,la art.56. Sumele pt. subv.BS aferente proiecte FEN postaderare 2014-2020 apar la rd.42.

L241 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44044 88.77 100 75 50.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141570.28 181247 148469 111535.69 33194.230000000003 42200 32200 21238.04 0 0 0 0 3346 3600 2700 2391 3368.8 3470 2603 1539.2 0 0 0 0 0 0 0 0 0 1797 1797 1797.1 -35.26 -5038 -5019 -2048.64 35.26 5038 5019 2048.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6255.86 0 0 4805.83 0 0 0 0 0 0 0 0 0 295 295 295 197.97 635 499 58.37 0 0 0 0 520 30 30 0 95547.5 103425 83425 69793.31 0 0 0 0 0 0 0 0 1556 1750 1750 500 4128 2488 2488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1590.53 4774 3929 712.02 169490.48 196143 147333 114918.39999999999 68716.44 106791 95264 65957.179999999993 0 0 0 0 1405.88 4458 3458 878.37 0 0 0 0 1132.21 1300 975 760.31 4095.21 8568 8568 2795.85 0 0 0 0 -1026.3399999999999 0 0 0 29229.119999999999 25577 22000 21084 7311.11 3512 3200 2840.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2488 2488 0 0 0 0 0 0 0 0 0 0 0 0 0 520 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1556 1750 1750 419.64 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 0 0 0 0 4128 0 0 0 0 0 0 0 0 0 0 0 1629.66 0 0 2528.2199999999998 0 0 0 0 Observatii: L242 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44044 28.22 28 28 15.5 0 0 0 0 0 0 0 0 2308.75 2308 1877 978.32 0 0 0 0 0 0 0 0 77417.81 77417 74976.649999999994 56318.51 19015.21 19922 15907 14180 0 0 0 0 2658.59 2678 2320 2030 0 0 0 0 0 0 0 0 0 0 0 0 15 1529.62 1529.62 1537.62 0 -2342.6999999999998 -2342.6999999999998 0 0 2342.6999999999998 2342.6999999999998 0 0 1326.85 1326.85 706.05 16.149999999999999 16.399999999999999 16.399999999999999 16.399999999999999 0 0 0 0 0 0 0 0 0 9337.2900000000009 9332.2900000000009 9337.2800000000007 0 0 0 0 0 0 0 0 0 412.5 412.5 412.5 0.19 10 10 0 0 0 0 0 0 500 500 500 66239.55 66739 48555 46754.09 0 0 0 0 0 1410 1410 1410 1162.98 471 471 1.52 10283 3694 3694 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333.98 1456.65 1095 174.83 119114.85 122257.5 104059 86167.38 29923.439999999999 33404.71 30597.86 22398.05 0 0 0 0 345.85 1500 1133.3499999999999 202.54 0 0 0 0 527.03 500 450 368.66 506.5 4329.1000000000004 4329.1000000000004 1639.9 0 0 0 0 0 0 0 0 18635.37 20085 16227 13605.67 3038.2 2515 2000 1698.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10283 3694 3694 8 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1162.98 471 471 1.52 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L243 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44044 65 17 17 17 0 0 0 0 0 0 0 0 1028 1100 850 590 0 0 0 0 0 0 0 0 58468 67531 52531 44168 25627 25704 19400 17229 0 0 0 0 2602 2602 1972 1847 0 0 0 0 0 0 0 0 0 0 0 0 104 193 193 193 -2657 -3478 -3478 -341 2657 3478 3478 341 0 0 0 0 0 0 0 0 0 0 0 0 4 3 3 2 25709 26016 14850 14850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2700 1017 893 574 63866 67000 52000 46144 0 0 0 0 0 0 0 0 2663 1623 1623 135 7307 4722 4587 1185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97183 119310 93028 73705 22684 41833 31567 19264 0 0 0 0 0 0 0 0 0 0 0 0 444 564 426 357 3227 3481 3481 341 0 0 0 0 -427 0 0 -273 23572 22358 16800 16615 4749 5912 4545 2439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 36 27 22 7307 4722 4587 1185 0 0 0 0 0 0 0 0 0 0 0 0 2700 1017 893 574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2663 1623 1623 135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209.22 0 0 650.49 0 0 0 0 Observatii: art. 42.10.82 ( 2020 program 610 mii lei/2020 program perioada 610 mii lei/ incasat 610 miilei) art.43.10.40 ( 2020 program 2.718 mii lei/2020 program perioada 2.718 mii lei/ incasat 403 miilei)

L244 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63073 75096 56453 43775 22688 27577 21178 15676 0 0 0 0 3238 4200 3150 2462 1521 1320 990 1258 0 0 0 0 0 0 0 0 0 1521 1521 1521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157 3889 3889 3889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6792 2250 2160 943 60701 67847 51648 43398 0 0 0 0 0 0 0 0 5327 4420 4023 1903 4523 540 540 0 0 0 0 0 11 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1008 17528 16294 1548 100123 113836 86105 70123 20901 34085 27047 17980 0 0 0 0 964 17528 16295 1544 0 0 0 0 626 712 550 446 4 0 0 0 0 0 0 0 0 0 0 0 19206 25002 19059 14498 6655 7806 6060 3612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 7 6 0 0 0 0 0 0 0 0 0 0 0 0 1635 1000 1000 0 5043 1250 1160 944 0 0 0 0 20 400 353 42 0 0 0 0 0 0 0 0 9964 4960 4210 1903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 980 0 0 930 0 0 0 0 Observatii: L245 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44044 13.35 12 9 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68866.5 79638 63184 54560.38 20728.36 25156.5 19721.5 15839.28 0 0 0 0 1761.23 2451 1845 1522.2 3066.34 3290 2496 2001.1 0 0 0 0 0 0 0 0 0 0 0 0 -12 -190 -190 -10 12 190 190 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 0 0 0 0 0 0 0 3.01 0 0 0 0 3084.67 1001.44 1001.44 1.44 66848.61 79973.7 63979.8 53401.69 0 0 0 0 0 0 0 0 3568.84 4290.6499999999996 4290.6499999999996 3014.94 11892 3275 3275 9 0 0 0 0 0 3742 3742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.53 129410.73 146022.20000000001 112354.5 93229.64 33052.15 44542.2 38924 32435.96 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 0 10.39 190 190 6.73 0 0 0 0 -221 0 0 -592.02 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 11892 7017 7017 9 0 0 0 0 0 0 0 0 0 0 0 0 3084.67 1001.44 1001.44 1.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3568.84 4290.6499999999996 4290.6499999999996 1059.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241.62 0 0 0 0 0 0 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44044 0 0 0 0 0 0 0 0 0 1 1 0 114 250 150 127 0 0 0 0 0 0 0 0 63809 60677 60620 40403 0 100 100 0 0 100 100 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 5 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 6 6 3 2352 3268 3268 3268 0 0 0 0 0 0 0 0 30351 38028 29727 23472 0 0 0 0 0 0 0 0 0 0 0 0 40620 44962 36962 29927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61776 67000 59000 45076 42337 42376 42219 20773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20054 22396 17131 13341 10297 15632 12596 8059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2466 0 0 1273 0 0 0 0 Observatii: L247 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44044 0 0 0 0 0 0 0 0 0 0 0 0 815.85 600 450 321.13 0 0 0 0 0 0 0 0 12762.76 12200 11408.25 8585.42 3607.16 3250 3000 2522.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 126.71 126.71 126.71 -72.31 0 0 0 72.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 849.5 849.5 226.43 0 1800 1800 1300 0 10 10 10 0 0 0 0 812.87 0 0 0 0 0 0 0 0 0 0 0 16819.810000000001 20750 16250 12875.04 0 1195 1195 1060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27125.05 32005 27145 20615.18 5759.4 7776.71 6964.96 5144.95 0 0 0 0 0 0 0 0 0 0 0 0 99.05 150 130 105.71 589.89 849.5 849.5 226.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 812.87 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L248 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44044 0 0 0 0 0 0 0 0 0 0 0 0 456 500 397 225 0 0 0 0 0 0 0 0 16638 18780 18374 9738 96 1 1 0 0 0 0 0 0 0 0 0 1 6 6 1510 0 0 0 0 0 0 0 0 0 102 102 102 -697 -794 -794 -188 697 794 794 188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2926 3060 3060 3060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 18179 19202 15077 12701 0 0 0 0 0 0 0 0 111 0 0 0 833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28966 33160 28631 20170 5258 7412 7307 3881 0 0 0 0 0 0 0 0 0 0 0 0 255 284 284 168 697 794 794 188 0 0 0 0 -36 0 0 -98 95 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 0 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: La cap.33.50 col 5 este mai mare decit col.4 pentru ca au fost virate sume de la CAS gresit, regularizarea s-a facut prin OP, in urmatoarea luna. Stimulentul de risc este inclus la cap.43.10, intruci in forumlar nu exista clasificatie. L249 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44044 0 0 0 0 31.43 32 24 19.190000000000001 0 0 0 0 500.48 500 375 249.71 0 0 0 0 0 0 0 0 18846.95 18826.8 14137 12257.77 2727.52 2728 2046 1454.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 152 152 152 0 -88 -88 -88 0 88 88 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.72 131.68 131.68 131.68 0 0 0 0 17.54 10 10 10 7 0 0 0 0 0 0 0 200 1850 1850 1151.28 19974.88 32837.9 27133.599999999999 16597.68 0 0 0 0 0 0 0 0 2110.4699999999998 369.2 369.2 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 36155.72 44910 35070 27629.38 5462.72 9800.3799999999992 8531.2800000000007 2869.89 0 0 0 0 0 0 0 0 0 0 0 0 376.61 420 320 234.11 25 88 88 86.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 1850 1850 1101.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2110.27 369.2 369.2 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 0 808 0 0 2853.44 0 0 0 0 Observatii: L250 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44044 0 0 0 0 0 0 0 0 0 0 0 0 276 300 225 161 0 0 0 0 0 0 0 0 8790 9265 7051 6038 1420 1322 1006 891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 0 -300 -225 0 0 300 225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 808 174 174 140 0 0 0 0 0 0 0 0 0 0 0 0 36 0 0 4 0 0 0 0 0 300 300 300 11321 11995 8995 8194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 19118 19621 14792 13300 2765 2821 2172 1896 0 0 0 0 0 0 0 0 0 0 0 0 201 214 162 149 471 400 325 66 0 0 0 0 -87 0 0 -174 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 300 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: La randul 33 21 col. 4 se suma de 6038 mii lei se imparte in : 903 mii lei (serv. med. amb), 5131 mii lei (serv. med. spital) si 5 mii lei(stimulent risc)

L251 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44044 16.2 16.2 12.15 10.8 0 0 0 0 0 0 0 0 216.94 219.17 164.22 79.59 0 0 0 0 0 0 0 0 21837.15 22050 16600 14098.19 2745.95 2251.5 1690.5 1436.73 0 0 0 0 0 0 0 0 38.299999999999997 30.46 30.46 0.63 0 0 0 0 0 0 0 0 20.11 312.29000000000002 312.29000000000002 312.27999999999997 -20 -87.75 -87.75 0 20 87.75 87.75 0 0 0 0 0 2.34 3.63 3.63 4.03 0 0 0 0 0 0 0 0 3405.22 1125.77 1125.77 693.3 0 0 0 0 0 0 0 0 0 17.5 17.5 17.5 162.83000000000001 26.86 26.86 3.34 0 0 0 0 0 0 0 0 21973.279999999999 25235 19085 16750.810000000001 0 0 0 0 0 0 0 0 -220.93 200 200 0 2002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.14 67.14 8.33 36328.660000000003 40317 30121 25434.26 9632.65 9723.7900000000009 7721.79 5915.26 0 0 0 0 0 95.92 95.92 0 0 0 0 0 44.06 87 65 47.79 5070.38 1415.23 1415.23 693.3 0 0 0 0 -2.13 0 0 -83.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Obs. La cap.43.10.33 si 42.11 s-au introdus stim de risc aprobat in BVC din FNUASS(43.40) suma de 785 miilei, respectiv Bug. de stat 17.5 mii lei L252 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44044 4.2699999999999996 5 4 2.4500000000000002 0 0 0 0 0 0 0 0 275.12 342 282 117.77 0 0 0 0 0 0 0 0 11458.47 14500 13985 7855.6 2097.4499999999998 2454.52 2074.52 1098.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.03 62.73 62.73 62.73 -50 -67 -67 0 50 67 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 10 10 10 0 0 0 0 0 0 0 0 327 300 300 206.7 14885.76 15993.5 12093.5 10880.2 0 0 0 0 0 0 0 0 329.95 295.60000000000002 295.60000000000002 235.03 1036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26224.63 27603.5 22893.5 18018.240000000002 3092.24 5512.25 5386.25 1859.28 0 0 0 0 0 0 0 0 0 0 0 0 160.33000000000001 185 165 121.6 86.25 67 67 0 0 0 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 0 0 0 1036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327 300 300 206.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 329.95 295.60000000000002 295.60000000000002 235.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 786.47 0 0 0 0 Observatii: Mentionam ca intrucat nu au fost introduse in macheta capitolele/subcapitolele 42.82 respectiv 43.40 aferente stimulentului de risc finantat, sumele au fost evidentiate astfel: L253 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44044 30 50 36 16 0 0 0 0 0 0 0 0 564 570 430 246 0 0 0 0 0 0 0 0 19571 19420 14920 13199 1480 1590 1226 926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 34 34 -1620 -631 -619 -252 1620 631 619 252 0 0 0 0 0 0 0 0 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 0 276 185 145 122 19434 19803 16963 15103 0 0 0 0 0 0 0 0 320 183 183 173 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 34346 35923 29240 25198 5570 7056 6008 3174 0 0 0 0 0 0 0 0 0 0 0 0 393 460 345 285 1864 1231 1219 251 0 0 0 0 -123 0 0 -93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276 185 145 122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 183 183 174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L254 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44044 23.22 50 40 0 0 0 0 0 3.63 5 4 3.1 594.57000000000005 650 600 201.65 0 0 0 0 0 0 0 0 32823.89 36365 28365 23198.42 0 0 0 0 2651.79 2920 2320 1744.93 0 0 0 0 0 60 60 44.31 0 0 0 0 0 0 0 0 0 350 350 320.66000000000003 0 -28 -28 0 0 28 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4675.6000000000004 1434 1434 884.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700 700 700 28066.2 37425 29425 20543.09 0 0 0 0 0 0 0 0 1405.74 400 400 0 5303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 594.65 343 343 342.59 48815.839999999997 55277.22 42557.22 34020.14 15266.5 20121 16845 9985.2900000000009 0 0 0 0 0 0 0 0 0 0 0 0 199.5 310 245 171.64 1419.79 1031 1031 140.44 0 0 0 0 -53.89 0 0 -57.22 2611.41 2870 2270 1704.19 40.380000000000003 50 50 19.09 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 0 700 700 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6708.74 400 400 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L255 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44044 78.790000000000006 70 62 37.020000000000003 0 0 0 0 0 0 0 0 393.07 338 330 289.67 0 0 0 0 0 0 0 0 29983.63 30000 28116 21165.79 674.69 800 800 770.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50.24 333.56 333.56 340.77 -50.24 -264 -264 0 50.24 264 264 0 0 0 0 0 2.52 0 0 0.01 0 0 0 0 0 0 0 0 0 0 0 1114.94 0 0 0 0 0 0 0 0 0 5 5 5 30.71 0 0 0.44 0 0 0 0 0 403 403 253.07 31958.13 36792 27450 24060.41 0 1567.5 1567.5 1567.5 0 0 0 0 871.49 1014.28 1014.28 0 1755 9315.0499999999993 5805.05 0 0 2164 2164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.18 51662.080000000002 58465.5 48742.5 40625.78 9933.48 10856.56 9347.56 7151.58 0 0 0 0 0 0 0 0 0 0 0 0 231 240 210 150.01 169.57 6313.05 2692.05 1114.95 0 0 0 0 -46.37 0 0 -0.38 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 1755 11479.05 7969.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 403 403 253.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 871.49 1014.28 1014.28 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 Observatii: L256 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44044 21.96 25 20 10.3 0 0 0 0 0 0 0 0 151.75 180 140 65.239999999999995 0 0 0 0 0 0 0 0 11653.83 11700 10100 7868.52 1696.28 1700 1300 811.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.5 108.5 108.5 100.1 -723.42 -76.099999999999994 -76.099999999999994 0 723.42 76.099999999999994 76.099999999999994 0 0 0 0 0 5.47 0 0 0 0 0 0 0 0 0 0 0 1736.99 0 0 273.87 0 0 0 0 0 0 0 0 0 485 485 482.5 11.33 4.2 4.2 4.3899999999999997 0 0 0 0 650 331 331 331 15186.61 15500 11825 11270.99 0 0 0 0 0 0 0 0 0 1002 1002 732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.31 16.399999999999999 16.399999999999999 10.99 23828.53 24734.28 19879.78 17506.82 4137.4799999999996 5234.3999999999996 4423.8999999999996 2490.4899999999998 0 0 0 0 39.64 20.6 20.6 15.38 0 0 0 0 258.44 265 210 160.85 1370.74 566.1 566.1 98.87 -122.06 -108.32 -108.32 -108.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.9 97.3 97.3 42.3 608.1 233 233 223.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1002 1002 380.87 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 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L257 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44044 0 0 0 0 0 0 0 0 0 0 0 0 1062 1205 895 445 0 0 0 0 0 0 0 0 68617 82770 64510 46913 9635 9359 7166 7065 8 4050 3150 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 15 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 0 376 0 0 0 4500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 4408 4775 805 306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55867 78516 65716 39465 12617 15447 12788 8607 0 0 0 0 0 0 0 0 0 0 0 0 364 455 450 283 543 775 775 437 0 0 0 0 -22 0 0 -24 8584 8597 6564 5971 1040 1363 1276 931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 11 10 10 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 4645 435 435 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L258 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44044 31.45 35 26 18.86 0 0 0 0 0.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13393.74 12974.08 9796.08 8758.11 1361.65 1405 1201 1025.4000000000001 12.39 0 0 0 0 0 0 0 464.86 272.5 222.5 192.58 0 0 0 0 0 0 0 0 8 47.5 47.5 47.5 -34.9 -69.72 -69.72 -47.98 34.9 69.72 69.72 47.98 0 0 0 0 0.03 0.8 0.8 0.76 0 0 0 0 0 0 0 0 0 2486.02 2486.02 2390 0 0 0 0 0 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 34.24 67.8 67.8 49.2 17743.009999999998 19062.580000000002 14412.58 12799.38 0 637.5 637.5 637.5 0 0 0 0 181.58 74.72 74.72 74.62 1966.08 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 27485.88 31044.9 23815.9 20093.150000000001 4306.57 4170.5600000000004 3569.56 2028.52 0 0 0 0 0 0 0 0 0 0 0 0 233.92 230 173 150.27000000000001 34.93 70.52 70.52 47.98 0 0 0 0 -91.46 0 0 -136.96 1393.58 1397.5 1193.5 911.67 0 15 15 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1966.08 0 0 0 0 0 0 0 -31.93 0 0 0 0 0 0 0 34.24 67.8 67.8 49.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181.58 74.72 74.72 74.44 0 0 0 0 0 0 0 0 0 0 0 0 12.39 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 Observatii: L259 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20412.580000000002 21160 17113 11965.59 622.88 598 451 404.69 0 32 24 0 0 0 0 0 493.83 570 420 147.91999999999999 0 0 0 0 0 0 0 0 0 161.9 161.9 163.4 -153.53 -69 -69 -33.53 153.53 69 69 33.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1839 1839 900 21791.27 29488 23918 17557.88 0 2454 2454 0 0 0 0 0 168.28 422 422 0 1514 837.7 418.85 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 30535.51 41942 34043 24194.48 12011.05 11828.9 9954.9 5561.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.99 69 69 33.53 0 0 0 0 0 0 0 0 614.88 584 444 382.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.59 8 7 4.6900000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1839 1839 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1682.82 1259.7 840.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 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 60.91 0 0 1800.42 0 0 0 0 Observatii: