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

L260 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44044 0 0 0 0 0 0 0 0 0 0 0 0 605.5 570 445 223.55 0 0 0 0 0 0 0 0 5823.47 6651 5201 3900.75 488.87 294 224 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.92 95.92 95.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2873.49 2873.49 1488.59 0 0 0 0 0 0 0 0 0 0 0 0 4.58 3.47 3.47 3.47 0 0 0 0 929.1 1089 989 515 7302.8 8100 6072 5597.55 0 0 0 0 0 0 0 0 275.20999999999998 166 166 113.1 0 0 0 0 0 0 0 0 0 0 0 0 1159 0 0 0 0 0 0 0 0 0 0 0 11.44 8.68 8.68 8.68 10540.77 14076.21 10453.129999999999 7844.2 2525.2399999999998 2837.03 2621.72 1823.73 0 0 0 0 8.6300000000000008 0 0 0 0 0 0 0 91.36 120 92.36 72.27 2.23 1269.32 1269.32 277.67 0 0 0 0 -182.24 0 0 -133.09 488.87 294 224 153.28 0 0 0 0 0 0 0 0 0 0 0 0 20.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263.86 21.5 21.5 21.5 665.24 1067.5 989 515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272.98 166 166 113.1 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 1159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L261 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44044 0 0 0 0 0 0 0 0 0 0 0 0 261.91000000000003 280 210 132.5 0 0 0 0 0 0 0 0 12049.04 13244 9980 7775.32 1642.36 1925.87 1449.5 1222.8499999999999 0 0 0 0 0 0 0 0 2.4300000000000002 4 3 1.2 0 0 0 0 0 0 0 0 1.5 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.35 0 0 0 0 1518.9 1518.9 59.54 0 0 0 0 0 52.5 52.5 0 0 0 0 0 17.34 0 0 0 0 0 0 0 0 70 70 54.57 15164.01 16178.02 12178.02 10710.62 0 1200 1200 0 0 0 0 0 132.22 0 0 0 1713.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23307.21 26621.75 20538.55 16208.83 3323.29 4517.76 3987.07 2027.76 0 0 0 0 0 0 0 0 0 0 0 0 120.55 132 99 82.32 398.27 1368.9 1368.9 9.5399999999999991 0 0 0 0 0 0 0 -212.32 1606.82 1834.37 1390.62 1177.05 35.54 148 120.8 35.43 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 70 70 54.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225.33 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 1713.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii; L262 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44044 24 30 30 0 0 0 0 0 0 0 0 0 563.98 558 500 233.88 0 0 0 0 0 0 0 0 15415.71 15416 13840 9695.2199999999993 1452.55 1452 1220 1010.53 73.86 74 60 32.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56.77 56.77 56.76 0 -24.3 -24.3 0 0 24.3 24.3 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 5 5 5 0 0 0 0 0 0 0 0 959.65 650 550 550 20843.53 21394 18050 15886.71 0 0 0 0 0 0 0 0 1271.42 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 32494.51 32083 27879 23688.1 4134.28 5052.47 4338.47 1973.32 0 0 0 0 0 0 0 0 0 0 0 0 271.41000000000003 300 240 210.08 1396.6 24.3 24.3 0 0 0 0 0 0 0 0 0 1447.9 1452 1220 1010.56 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 0 0 0 0 0 959.65 650 550 550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68.959999999999994 68 56 33.79 0 6 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 2475.11 0 0 0 0 Observatii:

L263 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 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 58191.98 65300 52903 39496.06 15643.31 17430 13430 10478.01 0 0 0 0 0 0 0 0 1037.83 1288 988 756.39 0 0 0 0 0 0 0 0 91.58 265 265 271.27999999999997 0 -53 -53 -8.73 0 53 53 8.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1495.72 2.66 2.66 2.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3236.24 409.1 409.1 409.1 46872.29 50400 38000 33407 0 2500 2500 1677.5 0 0 0 0 1893.95 2620.12 2619.79 1016.99 0 0 0 0 0 0 0 0 0 0 0 0 12039 2703 2400 0 0 0 0 0 0 0 0 0 0 0 0 0 99453.15 104200 78100 68582.63 21815.42 32232.66 29385.66 16967.509999999998 0 0 0 0 0 0 0 0 0 0 0 0 642.85 700 550 454.11 1418.63 53 53 41.34 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3236.24 409.1 409.1 409.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1893.95 2620.12 2619.79 1016.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12039 2703 2400 0 0 0 0 0 0 0 0 0 4203.09 0 0 5773.33 550.29999999999995 0 0 1442.34 Observatii: L264 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44044 31.1 32 24 10.4 0 0 0 0 0 0 0 0 478.07 440 335.5 233.78 0 0 0 0 0 0 0 0 44822.91 44800 33600 32288.05 8778.82 8800 6600 5508.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129.94 298.85000000000002 298.85000000000002 298.85000000000002 -102.65 -738.74 -634.24 0 102.65 738.74 634.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9272.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22426.53 22424 16818 15337.34 0 0 0 0 0 0 0 0 0 4101.91 4101.91 33.869999999999997 0 2030 2030 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56579.94 58507 46704 38971.29 23318.29 30096.61 25080.61 17011.669999999998 0 0 0 0 0 0 0 0 0 0 0 0 464.81 510 390 324.3 167.86 8643.19 8643.19 754.85 0 0 0 0 -473.5 0 0 -97.64 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L265 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44044 0 0 0 0 0 0 0 0 0 0 0 0 841 855 755 638 0 0 0 0 0 0 0 0 94971 88760 75710 66949 10717 11604 10104 7046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 249 249 248 -173 -3137 -3137 -40 173 3137 3137 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4200 15047 15047 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 465 461 91 0 0 0 0 0 0 0 0 0 0 0 0 2874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77053 81683 69108 54466 14111 19485 19000 11121 0 0 0 0 0 0 0 0 0 0 0 0 597 606 516 420 2016 3137 3137 40 0 0 0 0 -570 0 0 -581 8730 9104 7904 5774 1987 2500 2200 1017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 15 11 8 0 450 450 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L266 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44044 0 0 0 0 0 0 0 0 0 0 0 0 688.39 689.05 587.85 237.85 0 0 0 0 0 0 0 0 19632.86 21951.5 19280.37 13359.08 5947.78 6821 5319.4 3956.33 0 0 0 0 0 0 0 0 157.79 158.80000000000001 140 33.979999999999997 0 0 0 0 0 0 0 0 9.52 176.35 176.35 176.35 -42.05 -324.55 -324.55 0 42.05 324.55 324.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.4499999999999993 9.4499999999999993 9.41 0 3079.28 3079.28 479.01 0 0 0 0 0 240 240 240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26456.82 28950 22000 18567.78 0 197.5 197.5 190 0 0 0 0 1678.03 1975.97 1975.97 1275.8 3065.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.93 2 2 1.86 38681.24 43818 35181.5 26843.33 7007.83 7895.65 6886.02 4410.05 0 0 0 0 0 0 0 0 0 0 0 0 393.3 410 315 260.52 509.16 3090.28 3090.28 154.01 0 0 0 0 -167.52 0 0 -241.19 5585.42 6557 5139 4006.31 379.85 504 420.4 190.02 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 -17.489999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4743.42 1975.97 1975.97 583.1 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 Observatii: L267 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44044 5.43 16 12 6.91 0 0 0 0 0 0 0 0 166.15 180 135 77.069999999999993 0 0 0 0 0 0 0 0 23085.59 27048 20487.39 15220.33 1941.39 2000 1500 1284.92 0 5 4 0 0 0 0 0 0.96 4 3 0.46 0 0 0 0 0 0 0 0 0 100 100 80.290000000000006 -237.83 -196 -138 -35.99 237.83 196 138 35.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 341.61 341.61 341.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600.28 850 850 850 19848.7 22800 17100 15014.84 0 0 0 0 0 0 0 0 0 0 0 0 2060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.12 35 35 1.91 34344.57 39757.5 29823.5 25123.919999999998 8777.5300000000007 10074.709999999999 7847.1 5187.75 0 0 0 0 14.12 35 35 1.91 0 0 0 0 294.75 310 220 184.27 581.87 343.4 285.39999999999998 183.39 0 0 0 0 -51.38 0 0 0 1927.59 1986 1489 1277.02 14.76 23 18 7.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2060 0 0 0 0 0 0 0 0 0 0 0 325.66000000000003 0 0 0 0 850 850 850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230.08 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 0 129.22999999999999 0 0 0 0 Observatii: L268 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44044 12.26 8 6 4.79 0 0 0 0 0 0 0 0 1022.2 1460 1150 633.89 0 0 0 0 0 0 0 0 19370.919999999998 21574 16645 12950.31 3400.06 3580 2680 2145.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.3 18 18 18.100000000000001 -19.940000000000001 -710 -710 0 19.940000000000001 710 710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 321.75 0 0 0 0 0 0 0 0 0 27.5 27.5 64 0 0 0 4.7300000000000004 0 0 0 0 0 286 286 286 21036.68 24247 18337 15646.45 0 0 0 0 0 0 0 0 176.98 350 350 47.24 1591.8 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 11.83 38730.129999999997 42698 32378 27390.35 5810.67 7508.25 5852.25 3790.29 0 0 0 0 0 0 0 0 0 0 0 0 288.52 320 245 200.16 447.93 710 710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1591.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286 286 276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176.98 350 350 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L269 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44044 0 0 0 0 0 0 0 0 0 0 0 0 206.2 206.2 154.65 91.5 0 0 0 0 0 0 0 0 22381.64 33078.639999999999 24826.49 17538.97 3454.31 4040 3030 1932.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.190000000000001 142.52000000000001 142.52000000000001 145.52000000000001 0 -13.7 -13.7 0 0 13.7 13.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1839.63 2802.61 2802.61 2802.61 0 0 0 0 0 0 0 0 0 0 0 0 484.42 1.6 1.6 1.57 0 0 0 0 139.44 717 640.15 409.58 28580.35 33825.25 25547.95 19583.3 0 0 0 0 0 0 0 0 198.73 574 574 584 0 0 0 0 0 0 0 0 0 0 0 0 1788 0 0 0 0 0 0 0 0 0 0 0 1211.04 3.92 3.92 3.92 40340.5 47356.49 35235.5 29804.17 10790.53 20860.419999999998 16131.64 8096.79 0 0 0 0 34.03 0 0 0 0 0 0 0 85.74 144 97 44 713.58 2821.83 2821.83 25.83 0 0 0 0 -5.35 0 0 -660.29 3297.73 2723 2058.2399999999998 1745.12 117.74 195 165.53 145.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139.44 317 240.15 9.58 0 400 400 398.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198.73 574 574 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 1788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L270 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44044 0 0 0 0 0 0 0 0 0 0 0 0 476 446 326 182 0 0 0 0 0 0 0 0 16941 19200 14600 11927 1494 1740 1310 1106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 82 82 0 -48 -48 0 0 48 48 0 0 0 0 0 26 0 0 0 0 0 0 0 0 0 0 0 5021 2883 2883 524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430 500 500 314 23284 26233 19783 17089 0 0 0 0 0 0 0 0 709 906 906 798 1499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37349 40539 30579 26426 4908 8114 6574 3829 0 0 0 0 0 0 0 0 0 0 0 0 349 400 300 206 1900 1531 1531 124 0 0 0 0 -147 0 0 -300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430 500 500 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 709 906 906 441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L271 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44044 33.68 40 26 0 0 0 0 0 0 0 0 0 581.91999999999996 600 560 304.69 0 0 0 0 0 0 0 0 28182.53 29682 29589 20452.740000000002 1022.36 972 772 534.86 0 0 0 0 0 0 0 0 0 0 0 0 0 72 72 71.95 0 0 0 0 2.78 50 50 50 -493 -244 -244 -244 493 244 244 244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 0 0 0 0 0 0 0 0 0 4 4 3.72 0 0 0 0 1834.73 2050 2050 300 26015.45 28503 23264 21124.959999999999 0 206 206 205 0 0 0 0 840.52 4389 4389 3064 995 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 9.31 49693.18 49571 44053 36924.94 7130.08 9875 9872 4584.99 0 0 0 0 0 14 14 0 0 0 0 0 430.71 435 370 298.5 468.48 244 244 116.89 0 0 0 0 -453.9 0 0 -488.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1834.73 2050 2050 310.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1835.52 4389 4389 2869.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L272 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44044 63 80 60 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17178 22611 18130 11650 505 1150 1000 310 0 0 0 0 0 0 0 0 1013 1370 1046 959 0 0 0 0 0 0 0 0 257 15 15 15 -73 0 0 0 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269 714 714 351 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 100 100 100 18526 21300 16000 13386 0 0 0 0 0 0 0 0 20 712 712 712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29890 34342 26026 21365 6658 10614 8910 4276 0 0 0 0 0 0 0 0 0 0 0 0 310 420 315 230 298 714 714 351 0 0 0 0 0 0 0 0 450 699 550 292 55 451 450 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 0 100 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 712 712 712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: IN CURSUL LUNII AUGUST A AVUT LOC O RECTIFICARE A BVC L273 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44044 2 2 2 2 0 0 0 0 0 0 0 0 371 390 330 157 0 0 0 0 0 0 0 0 7214 7700 6600 5014 853 895 762 585 0 0 0 0 0 0 0 0 74 70 65 34 0 0 0 0 0 0 0 0 0 52 52 52 -7 -30 -30 0 7 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 172 172 0 0 0 0 0 0 0 0 0 728 728 168 0 0 0 0 0 0 0 0 798 1026 1026 800 10788 12000 9900 7993 0 0 0 0 0 0 0 0 150 300 300 100 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 950 0 0 0 0 0 0 0 0 0 7 0 0 0 16200 18588 15628 11802 2091 2271 1990 1216 0 0 0 0 0 0 0 0 0 0 0 0 177 200 176 113 7 1230 980 0 0 0 0 0 -31 0 0 -51 841 893 762 579 17 27 25 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 0 798 1026 1026 708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 300 300 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 7 0 0 0 0 0 0 0 0 0 0 0 55 0 0 209 0 0 0 0 Observatii: Suma de 1200 mii lei provine de la Consiliul Judetean pentru cheltuieli dezvoltare, este cuprinsa la 43.17.01. Suma de 728 mii lei reprezinta stimulente de risc acordate personalului si este cuprinsa la 42.11. L274 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44044 2.46 4 4 1.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14584.62 16482 12936.5 9570.4 5511.04 6567.17 5035.57 3944.39 0 0 0 0 0 0 0 0 685.88 739.4 635 237.46 0 0 0 0 0 0 0 0 12.44 0 0 0 0 -14.5 -14.5 -4.59 0 14.5 14.5 4.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 187.69 14879.8 15925.2 11944.9 10238.870000000001 0 0 0 0 0 0 0 0 331.81 0 0 0 2983.55 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 0 0 25559.9 27648.3 21062.7 17755.689999999999 4287.3 6371.55 5395.95 2518.0500000000002 0 0 0 0 0 0 0 0 0 0 0 0 254.15 279 210 159.31 48.41 214.5 214.5 4.59 0 0 0 0 0 0 0 0 4561.2 5677.17 4385.57 3710.29 949.84 1205 965 433.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2983.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 187.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331.81 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 0 0 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: Excedentul este difereit fata de cel din contul de ex. nu avem pe Titlu XIX plati efectuate in anii precedenti si recuperate in anul curent,CAP 85 01 01 DE -51.33 mii lei Lipseste 42.10.82 ,

L275 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44044 0.59 0.54 0.41 0.27 0 0 0 0 0 0 0 0 620.57000000000005 550 420 303.31 0 0 0 0 0 0 0 0 21295.45 20800 17500 14179.47 1978.98 1756 1556 965.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242.55 242.55 242.55 -524.53 -34.81 -34.81 0 524.53 34.81 34.81 0 0 0 0 0 1.47 0.33 0.33 0.33 0 0 0 0 0 0 0 0 0 0 0 4192 0 0 0 0 0 0 0 0 0 25 25 20 99.92 7.96 7.96 5.72 0 0 0 0 0 0 0 0 22946.84 22762.5 19962.5 16015.27 0 0 0 0 0 0 0 0 266.25 3123.53 3123.53 1203.72 470 14362 12173 1953 0 0 0 0 9600 638 638 637.16 0 0 0 0 0 0 0 0 0 0 0 0 249.8 19.899999999999999 19.899999999999999 14.31 38183.339999999997 39987.5 34709.5 26292.85 6504.39 12777.28 11497.23 5344.18 0 0 0 0 91.48 4.55 4.55 0 0 0 0 0 349.3 360 320 260.58 1760.59 1018.96 1018.96 628.87 0 0 0 0 -217.57 0 0 -217.65 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 10070 15000 12811 2590.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266.25 3123.53 3123.53 1203.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.42.11 s-a trecut si suma reprezentand stimulent de risc primit de la dsp , corect 42.82 si la 33.30 stimulentul de risc decontat prin cas , corect 43.40 L276 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44044 9.39 19.2 14.4 3.31 0 0 0 0 0 0 0 0 214.35 220 164 107.35 0 0 0 0 0 0 0 0 12928.27 14528.64 10896.48 8893.7900000000009 1250.54 1240 926 578.32000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.71 22.71 22.71 -127.32 -289.94 -289.94 -43.46 127.32 289.94 289.94 43.46 0 0 0 0 0.16 0.25 0.25 0.21 0 0 0 0 0 0 0 0 890.92 1095.8 1095.8 1095.8 0 0 0 0 0 0 0 0 83.71 0 0 0 0 0 0 0 0 510 510 498.21 135.69 175 170 130.69999999999999 14767.75 16048.1 12282.33 11644.44 0 0 0 0 0 0 0 0 179.88 204.07 204.07 44.3 1606.78 2092.35 2092.35 398.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23822.44 26666.74 20330.439999999999 17699.21 5010.7700000000004 6691.77 5297.22 3944.66 0 0 0 0 0 0 0 0 0 0 0 0 158.61000000000001 211 169 134.22 1997.69 2586.61 2586.61 486.49 0 0 0 0 -17.87 0 0 -29.01 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L277 Spitalul Municipal Gheorghieni Bld.Lacu Rosu nr. 16 Harghita 44044 0 0 0 0 22 21 15 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13368 13375 9781 9219 996 1130 800 587 1 0 0 0 0 0 0 0 457 380 285 193 0 0 0 0 0 0 0 0 25 7 7 17 -401 -871 -600 -200 401 871 600 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 39 28 13479 14589 10824 9539 0 0 0 0 0 0 0 0 149 465 465 117 0 0 0 0 0 0 0 0 0 0 0 0 0 1264 1264 1047 0 1199 1199 0 0 537 537 0 0 0 0 0 9167 10342 7296 6121 4048 8660 8022 2621 0 0 0 0 0 0 0 0 0 0 0 0 240 268 198 173 907 871 600 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13479 14589 10824 9539 50 50 39 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149 465 465 117 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 3000 3000 1047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L278 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44044 49.39 100 75 36.94 0 0 0 0 0 0 0 0 190.23 600 460 139.6 0 0 0 0 0 0 0 0 6970.68 8754 6632 4435.8900000000003 368.2 422.5 322.5 246.05 0.99 10 10 0 0 0 0 0 9.64 10 10 2.91 0 0 0 0 0 0 0 0 0 3.2 3.2 3.12 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 0 0 0 0 0 0 0 0 0 0 0 0 868.69 500 500 492.06 8744.43 9506 7567 6252.24 0 0 0 0 0 0 0 0 1624.36 19 19 18.91 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 12970.28 13380 10544 8777.6 2883.38 5443.2 4095.2 1826.55 0 0 0 0 0 0 0 0 0 0 0 0 137.44999999999999 150 112 97.87 0 0 0 0 0 0 0 0 -26.74 0 0 0 368.2 422.5 322.5 245 0 0 0 1.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 868.69 500 500 492.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1624.36 19 19 18.91 0 0 0 0 0 0 0 0 0 0 0 0 0.99 10 6 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L279 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44044 166.27 185 140 82.9 0 0 0 0 0 0 0 0 653.45000000000005 730 550 1259.22 0 0 0 0 4.0599999999999996 14 11 4.3899999999999997 54778.3 54118 44828 40279.35 5318.52 8074 6689 3930.15 0 0 0 0 0 0 0 0 2.68 48.4 36.4 1.05 0 0 0 0 0 0 0 0 0 120.33 120.33 120.63 0 -861.85 -861.85 -4.26 0 861.85 861.85 4.26 0 0 0 0 0 0 0 0 0 0 0 0 0 14.6 14.6 14.6 0 0 0 4335.37 0 0 0 0 0 37.5 37.5 37.5 0 0 0 0 361.5 0 0 0 0 0 0 0 0 550 550 550 56547.71 57182 47220 43603.839999999997 0 1662.5 1662.5 1660 0 0 0 0 0 575 575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93666.06 97174.5 80847.5 72397.119999999995 21103.39 26907.48 23117.48 16777.060000000001 0 0 0 0 0 0 0 0 0 0 0 0 671.27 1305 545 475.05 2680.64 4276.45 4276.45 1796.1 0 0 0 0 -7.52 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 0 550 550 550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575 575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: - Chelt. din contractele incheiate cu DSP au fost cuprinse la II. 1; - Sumele încasate la cod. ""42.70"" au fost rap. la ""42.39"", ""46.04"" - la ""45"" (POR 2014-2020)" L280 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44044 0 0 0 0 0 0 0 0 0 0 0 0 251.68 503.68 374.68 447.97 0 0 0 0 0 0 0 0 18372.05 22613.21 17004.21 12782.93 5878.63 7922 6749 4587.7 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.51 100.51 100.51 0 -96.52 -96.52 -96.52 0 96.52 96.52 96.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 247.43 293.11 293.11 293.10000000000002 0 0 0 0 0 172.5 172.5 172.5 0 0 0 0 0 0 0 0 0 0 0 0 1030.21 1622.78 1622.78 1351.68 19095.740000000002 23300 17475 14418.61 0 527.5 527.5 440 0 0 0 0 3305.17 2831.77 2831.77 1926.63 242.3 4944.17 4944.17 1523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32276.91 37445 28162 22549.86 5154.79 9653.99 7451.99 5330.51 0 0 0 0 0 0 0 0 0 0 0 0 282.25 315 237 161.97999999999999 0 96.52 96.52 96.51 0 0 0 0 -40.15 0 0 -270.75 5148.6899999999996 5831 4886 4109.8599999999997 690.05 2002 1791 619.58000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.89 89 72 30.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030.21 1622.78 1622.78 1351.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3547.47 7775.94 7775.94 3449.63 0 0 0 0 0 0 0 0 0 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 3976.45 0 0 2438.8000000000002 3159.31 0 0 1695.13 Observatii: Veniturile proprii incasate sunt mai mari decat bugetul pentru care s-a cerut rectificare de buget.

L281 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44044 0 0 0 0 0 0 0 0 0 0 0 0 208.86 216 162 71.89 0 0 0 0 0 0 0 0 11581.94 13359.13 9907.2900000000009 8177.09 6682.18 8020.76 5964.69 4824.6000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.1 7.1 7.1 -5.43 -754.06 -754.06 -67.17 5.43 754.06 754.06 67.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2952.19 0 0 0 0 0 0 0 0 0 167.5 167.5 152.5 0 0 0 0 0 0 0 0 0 202.5 202.5 197.5 13571.11 15396.35 11481.35 9672.74 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27531.87 32063.06 23823.88 19995.3 4835.46 6913.35 5501.23 3499.37 0 0 0 0 0 0 0 0 0 0 0 0 139.34 191.07 141.35 122.17 71.489999999999995 1354.06 1354.06 467.17 0 0 0 0 -42.92 0 0 -49.4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Stimulentul de risc primit din 42.82.00 a fost trecut la 42.11 iar stimulentul de risc primit din 43.40.00 a fost trecut la 43.10 L282 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44044 10.199999999999999 50 50 4.4400000000000004 0 0 0 0 0 0 0 0 363.2 440 440 136.55000000000001 0 0 0 0 0 0 0 0 24897.02 26773.9 21542.400000000001 16499.59 2214.0700000000002 2163.5 1701.3 1387.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.010000000000002 20.010000000000002 20.010000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1256.2 91.84 91.84 91.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578.98 1300 1300 292.76 26277.38 29055 22105 17881.14 0 0 0 0 0 0 0 0 419.45 2150 2150 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41516.53 45297.79 35478.339999999997 29404.31 10961.27 10869.96 8586.9599999999991 4905.5 0 0 0 0 0 0 0 0 0 0 0 0 389.49 413 318 297.64 0 0 0 0 0 0 0 0 -155.12 0 0 -4.76 2202.6999999999998 2147.5 1701.25 1388.72 11.36 16 16 8.23 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 0 0 0 0 0 578.98 1150 1150 292.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 419.45 2150 2150 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311.7 0 0 311.7 95.41 0 0 95.41 Observatii: