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

L283 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44044 159.9 160 160 139.22999999999999 0 0 0 0 0 0 0 0 715.25 1000 953.68 568.04 0 0 0 0 0 0 0 0 23908.21 28028.95 21500.400000000001 15409.08 1473.93 2571.1 2055.5100000000002 1373.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 196.82 196.82 196.82 -334.29 -356.15 -356.15 -267.49 334.29 356.15 356.15 267.49 0 0 0 0 0 1.88 1.88 1.88 0 0 0 0 0 0 0 0 336.07 429.88 429.88 429.88 0 0 0 0 0 0 0 0 0 5 5 5 20.11 0 0 0 0 0 0 0 2805 1350 1350 1350 21001.65 25703.77 19467.05 15153.03 0 0 0 0 0 1187.5 1187.5 1177.5 560 1796.79 1796.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131.49 0 0 0 37135.81 44763.46 33378.14 26243.45 7898.77 11149.18 9807.93 5663.15 0 0 0 0 0 0 0 0 0 0 0 0 327.33 440 355 196.28 485.89 356.15 356.15 269.37 0 0 0 0 0 0 0 0 1422.03 2310.23 1802.38 1274.5 43.05 252.08 247.22 33.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.85 13.8 10.9 7.62 0 0 0 0 0 0 0 0 0 0 0 0 575.95000000000005 0 0 0 2229.0500000000002 1350 1350 1324.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 560 1796.79 1796.79 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 0 420.93 0 0 1048.1300000000001 18.03 0 0 0 Observatii: Sumele de la capitol 42.11 si 43.12 reprezinta stimulentul de risc,am incadrat la aceste doua capitole deoarece nu em regazit capitolele din legislatie. L284 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44044 46.18 50 37.5 14.77 0 0 0 0 0 0 0 0 420.08 500 375 159.76 0 0 0 0 0 0 0 0 23030.3 25049.62 18549.62 15327.63 3539.18 4000 3000 1971.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1644.69 358.45 358.45 799.1 -1933.15 -558.73 -558.73 -396 1933.15 558.73 558.73 396 0 0 0 0 5.35 0 0 1.05 0 0 0 0 0 0 0 0 2040.72 0 0 600 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 0 10.28 10.28 9.33 0 0 0 0 1460 1638.64 1238.6400000000001 1100 32468.78 35000 27000 23575.759999999998 0 0 0 0 0 0 0 0 1497.67 140.80000000000001 140.80000000000001 8.33 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 25.69 25.69 23.33 48696.33 52300 39382.5 34067.14 9760.6 13612.5 11007.5 6423.36 0 0 0 0 0 26.42 26.42 0 0 0 0 0 437.24 460 345 310.29000000000002 2129.41 808 808 178.8 0 0 0 0 -51.46 0 0 0 0 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 10.28 10.28 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 1460 1638.64 1238.6400000000001 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1497.67 140.80000000000001 140.80000000000001 8.33 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In 2020 SPITALUL are sume din fonduri UE la 48.01 evid. la cap.45 si cofin. de la bug de stat la 42.70 evid.la cap. 42.39. Chelt.ef.din fonduri UE la 58 evid. la titlul 56. Stimulentul de risc de la 42.82.00 evid. la 42.11. L285 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44044 0 0 0 0 0 0 0 0 0 0 0 0 94 95 95 53 0 0 0 0 0 0 0 0 10375 10380 9564 7664 416 417 417 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 114 114 116 -156 -86 -86 -85 156 86 86 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 521 148 148 148 0 0 0 0 0 0 0 0 0 0 0 0 82 0 0 0 0 0 0 0 16 101 98 4 10609 10608 9282 7521 0 0 0 0 0 0 0 0 155 74 74 58 1470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130 0 0 0 19039 18158 16283 12599 2825 3620 3349 2532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235 121 121 117 0 0 0 0 0 0 0 -35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155 74 74 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 0 0 0 0 0 0 0 1066 0 0 0 0 Observatii:

L286 Spitalul Municipal Motru Consiliul Local Motru Gorj 44044 0 0 0 0 0 0 0 0 0 0 0 0 371 496.48 396.48 252 0 0 0 0 0 0 0 0 10422 10810 9465 7060 2358 2510 2090 1552 0 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 2 -522 -150 -150 -62 522 150 150 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1682 1233 1233 274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13779 15525 11650 9816 0 0 0 0 0 0 0 0 77 0 0 0 672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23244 25330 20330 15969 3480 4772 4062 2176 0 0 0 0 0 0 0 0 0 0 0 0 133 146 116 105 522 359.48 359.48 265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L287 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 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 45835.82 62500 48735 32642.959999999999 9132.4 12594 9489 7558.83 0 0 0 0 0 0 0 0 722.76 1500 1125 672.31 0 0 0 0 0 0 0 0 1 222.35 222.35 235.85 -960.55 -2222.35 -1847.35 -765.23 960.55 2222.35 1847.35 765.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130.24 0 0 440.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 600 321.87 51742.55 57900 43650 37959.68 0 0 0 0 0 0 0 0 0 10175 8155 2460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74324.210000000006 85614.8 64258.1 53757.95 23613.279999999999 35225.879999999997 28567.58 17344.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 960.55 1722.35 1347.35 376.83 0 0 0 0 -906.35 0 0 -920.28 8231.1200000000008 11394 8539 6468.17 901.28 1200 950 706.38 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 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 0 10675 8655 2781.87 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: L288 Spitalul Municipal Oltenita [email protected] Calarasi 44044 0 0 0 0 0 0 0 0 0 0 0 0 546 575 450 708 0 0 0 0 0 0 0 0 12225 15045 13384 8759 1754 11833 9561 1118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 1 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 0 0 0 0 0 0 4 0 0 0 0 100 1396 1396 1286 14138 16050 12675 11126 0 0 0 0 0 0 0 0 1937 448 448 248 0 0 0 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 22507 24008 19540 17301 4380 7668 6970 3036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1367 0 0 0 0 0 0 0 0 0 0 0 1559 11533 9361 1014 195 300 200 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 0 100 1396 1396 1122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1912 448 448 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 1381 0 0 1879 0 0 0 0 Observatii: L289 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44044 0 0 0 0 0 0 0 0 0 0 0 0 1071.3399999999999 1576 1352 695.28 0 0 0 0 0 0 0 0 49053.440000000002 57555 36210 31384.55 14121.44 16062 12596 10044.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.88 199 199 198.6 -20 -2460 -2460 -2352.1 20 2460 2460 2352.1 140 2661 2661 2315.4499999999998 0 0 0 0 0 0 0 0 0 0 0 0 14035.89 2800 2800 2185.0300000000002 0 0 8000 8000 0 0 0 0 0 340 340 312.5 131.09 947 947 15.8 0 0 0 0 0 0 0 0 40244.400000000001 51313 40240 31620.53 0 0 0 0 0 0 0 0 2230.64 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 0 822.31 5935 5935 39.51 68225.97 80590.5 62557.5 54550.37 21510.97 29618 23168 14145.93 0 0 0 0 2542.71 7047 7047 1827.46 0 0 0 0 577.09 663 504 397.51 4575.08 5095 5095 2764.98 0 0 0 0 -490.83 0 0 -533.52 13223.05 13953.5 10659.5 9141.1 890.21 2412 2242 824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.18 9 7 4.6900000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.840000000000003 0 0 114.57 0 0 0 0 Observatii:

L290 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44044 0 0 0 0 0 0 0 0 0 0 0 0 358.06 500 496 349.83 0 0 0 0 0 0 0 0 15992.65 17687.490000000002 12728.5 12421.04 1133.3699999999999 1234.26 997.63 826.09 0 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133.30000000000001 133.30000000000001 133.30000000000001 0 -3 -3 -1.86 0 3 3 1.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 559.91 559.91 559.91 0 0 0 0 0 0 0 0 0 0 0 0 666.05 780 780 130.81 0 670 670 407.5 350 558 558 558 15510.15 20558.71 16221.54 12060.08 0 0 0 0 0 0 0 0 344.47 342 342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24710.79 28982.400000000001 22127.4 18465.669999999998 6959.75 10524.85 8099.69 5921.63 0 0 0 0 0 0 0 0 0 0 0 0 181.73 200 180 124.52 0 3 3 0 0 0 0 0 -43.28 0 0 -55.56 1112.08 1208.5999999999999 974.6 804.7 12.1 23.99 22.99 8.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.57 7.26 5.63 4.6900000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 558 558 558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.1 20 20 6.19 0 0 0 0 0 0 0 0 0 0 0 0 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: L291 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44044 0 0 0 0 0 0 0 0 0 0 0 0 325 400 300 87 0 0 0 0 0 0 0 0 7958 9892 7514 5031 2045 2600 1950 1494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 24 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 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 300 300 300 200 9926 12000 9000 6788 0 695 695 333 0 0 0 0 2726 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 17374 21048 16031 12386 2896 4544 3439 1434 0 0 0 0 0 0 0 0 0 0 0 0 0 24 18 0 0 0 0 0 0 0 0 0 -16 0 0 -60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 300 300 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2726 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210 0 0 328 0 0 0 0 Observatii: L292 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44044 0 0 0 0 0 0 0 0 0 0 0 0 514.98 550 412.5 186.97 0 0 0 0 0 0 0 0 27079.57 30702.62 23636.6 18613.25 7260.01 8056 6103.96 5099.3599999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 172.75 172.75 162.94999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210 210 182.5 153.32 2.62 2.62 2.62 0 635 635 577.5 257 400 400 400 20047.22 20608 15456 13589.31 0 0 0 0 0 0 0 0 746.92 800 643.58000000000004 612.54 1697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383.29 84.04 84.04 6.54 41730.769999999997 45445.96 34450.42 29039.73 5610.14 6990.79 5935.81 4141.9399999999996 0 0 0 0 63.19 97.36 97.36 0 0 0 0 0 406.42 420 325 286.44 409.54 658.21 658.21 284.83999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 257 400 400 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 746.92 800 643.58000000000004 612.54 0 0 0 0 0 0 0 0 6008.5 6399.04 4624 4253.45 1251.51 1866.96 1479.96 823.8 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 Observatii:

L293 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44044 19.39 21 17 17.940000000000001 0 0 0 0 0 1 1 0 818.15 824 750 339.37 0 0 0 0 0 0 0 0 62967.02 94574 94574 53648.92 612.9 842 750 501.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.670000000000002 19.670000000000002 19.670000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5105 5105 511.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340.02 1021 1021 580.96 20379.43 30000 24000 14961.94 0 0 0 0 0 0 0 0 2839.72 1020 1020 86.3 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 32723.88 41526 37328 22833.88 51254.38 87123.67 85505.67 45121.68 0 0 0 0 0 0 0 0 0 0 0 0 223.34 262 200 153.5 2349.7399999999998 1633 1633 506.87 0 0 0 0 -35.89 0 0 -79.19 611.78 842 550 457.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73.62 86 86 28.59 266.41000000000003 935 935 552.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2839.72 1020 1020 86.29 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L294 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44044 199.99 200 150 134.85 0 0 0 0 0 0 0 0 714.66 720 540 281.25 0 0 0 0 0 0 0 0 30096.82 35725 27770 24320.6 3623.38 3670 2752 2187.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77.5 1460.04 1460.04 1473 -30.74 -1016.84 -645.94000000000005 -495.34 30.74 1016.84 645.94000000000005 495.34 0 0 0 0 0 0 0 0 0 0 0 0 7.69 0 0 0 0 0 0 1094.98 0 0 0 0 0 0 0 0 0 45 45 45 14.82 4.8 4.8 4.79 0 0 0 0 463.33 1042 1042 1033.3 29289.05 34115 26190 23569.78 0 0 0 0 0 0 0 0 304.95999999999998 638.20000000000005 638.20000000000005 438.14 2099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.11 12 12 11.97 53957.45 62302.9 49085.4 42236.46 11769.57 13738.21 10372.61 8870.26 0 0 0 0 70.11 0 0 0 0 0 0 0 311.77 355 281 221.2 1849.87 1348 977.1 826.12 0 0 0 0 -320.94 0 0 -697.28 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 2099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 463.32 1042 1042 1033.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304.95999999999998 638.20000000000005 638.20000000000005 438.14 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 0 0 0 0 0 0 0 0 Observatii: Sumele evidentiate la clasif. 42.39,45 si 56 sunt aferente POR 2014-2020 SMIS125386, 42.70, 58.01 si 58, clasif. 42.11 reprez. stimulent risc 42.82, clasif 43.33 include si 43.40. L295 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44044 0 0 0 0 0.96 1 0.75 0.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24981.96 23684.42 21929.02 16177.52 2811.86 2958 2418.5 966.36 0 0 0 0 0 0 0 0 979.48 760 630 255.33 0 0 0 0 0 0 0 0 0 73.099999999999994 73.099999999999994 77.099999999999994 -200 -900.51 -880 0 200 900.51 880 0 0 0 0 0 6.79 0 0 0 0 0 0 0 0 0 0 0 0 3977.35 3977.35 3213 0 0 0 0 0 0 0 0 0 2.5 2.5 2.5 43.1 0 0 0 0 0 0 0 62.88 469.8 435 364.36 27762.91 27725 25854.53 20469.22 0 0 0 0 0 0 0 0 8677.7999999999993 7364.26 6092.86 571.20000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.4900000000000002 0 0 0 44088.7 42100 40244.800000000003 31018.61 9435.56 12842.86 11032.95 6731.7 0 0 0 0 0 0 0 0 0 0 0 0 364.26 380 310 276.76 504.29 900.51 880 171.53 0 0 0 0 0 0 0 0 2732.53 2800 2318 946.7 79.33 158 100 11.57 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 0 0 0 0 0 0 0 0 0 62.88 469.8 435 311.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8677.7999999999993 7364.26 6092.86 571.20000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -145.41 0 0 -176.67 0 0 0 0 0 0 0 0 Observatii:

L296 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44044 0 0 0 0 0 12 12 0 0 0 0 0 142.74 495 495 467.93 0 0 0 0 0 0 0 0 2995.36 5310 3810 3216.98 0 849 849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1919.28 1919.28 1469.2 0 0 0 0 0 0 0 0 0 0 0 0 496.44 0 0 0 0 0 0 0 4350 2000 2000 1500 12071 17637.5 13237.5 10001.5 0 0 0 0 0 0 0 0 1725.5 736 736 736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2423.88 3579.28 2734.28 2661.34 382.83 4416.5 3806.5 1782.24 0 0 0 0 0 0 0 0 0 0 0 0 87.78 177 132 89.59 0 0 0 0 0 0 0 0 -160.16 0 0 -400.02 12071 17600 13200 10001.5 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 4328.0600000000004 2000 2000 1500 0 0 0 0 21.94 0 0 0 0 0 0 0 0 0 0 0 1748.04 1186 1186 724.31 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 0 0 0 0 0 0 0 0 Observatii: L297 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 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 9461.1299999999992 13802.54 11703 6257.34 761.83 765 587 205.48 0 0 0 0 0 0 0 0 362.93 300.52 275.11 153.32 0 0 0 0 0 0 0 0 0 0 0 0 0 -29 -29 -13.66 0 29 29 13.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4081.45 0 0 1873.65 0 0 0 0 0 0 0 0 0 0 0 0 76.78 12971.86 12971.86 6815.86 0 0 0 0 55 0 0 0 10702 14402.5 11202.5 7856.38 0 0 0 0 0 0 0 0 100 160 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17048.599999999999 23707.5 18999.5 11762.25 3423 6392.14 5657.19 2151.56 0 0 0 0 91.23 13000.86 13000.86 5195.4799999999996 0 0 0 0 182.67 240 180 112.15 1159.54 2443 2443 1465.34 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 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 160 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 col 2 si 3 randul excedent/deficit suma de -3541.08 mii lei reprezinta soldul din trezorerie la 31.12.2019 L298 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44044 1.1000000000000001 1.5 1.1399999999999999 0.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14875.94 14900 12226.73 10144.69 1777.34 1345 1015 850 10.68 14 14 0.88 0 0 0 0 421.32 500 425 196.18 0 0 0 0 0 0 0 0 97.03 2199.88 2199.88 2199.88 0 -626 -626 -626 0 626 626 626 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 840.78 840.78 840.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 633.15 1030.56 1005.56 788.24 17633.88 20921.59 15821.59 13730.36 0 0 0 0 0 0 0 0 629 219.29 219.29 213.34 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27720.560000000001 30283.59 22870.76 20447.34 6176.45 8321.16 7918.36 4379.8599999999997 0 0 0 0 0 0 0 0 0 0 0 0 116.85 133 100 91.08 0 626 626 65 0 0 0 0 -56.89 0 0 -32.409999999999997 1777.34 1345 1015 851.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 -1.93 100 163 138 114.91 533.15 867.56 867.56 668.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 628.99 219.29 219.29 94.29 0 0 0 0 0 0 0 0 0 0 0 0 10.68 14 14 0.88 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 Observatii:

L299 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44044 0 0 0 0 0 0 0 0 0 0 0 0 1621.45 1663.13 1248 786.33 0 0 0 0 0 0 0 0 38013.550000000003 39686 30000 26406.81 3680.74 4971.3999999999996 3871.25 1975.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114 195 186 202.65 -160.68 -1767.71 -1336.94 -41.79 160.68 1767.71 1336.94 41.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 290.64999999999998 0 0 0 0 0 0 0 0 8 22.5 22.5 22.5 0 0 0 0 0 0 0 0 171.54 1946.96 1946.96 1237 46237.16 54703.5 41975.519999999997 33231.879999999997 0 0 0 0 0 0 0 0 588.05999999999995 3020.75 1512.14 681.46 3440.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.86 4495.01 3700.85 94.64 74421.679999999993 81456.5 61555.66 52323.85 10680.65 12374.58 10058.98 6938.69 0 0 0 0 0 6274.03 5089.92 219.29 0 0 0 0 697.55 750 560 468.66 168.73 120.75 120.75 41.5 0 0 0 0 0 0 0 0 2616.87 3660.9 2686.4 1652.6 1039.5899999999999 1304 1185.5999999999999 259.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.28 29 21.75 16.18 3440.97 0 0 0 0 0 0 0 0 0 0 0 23.31 0 0 0 148.22999999999999 1946.96 1946.96 1176.97 0 0 0 0 41.56 249 249 0 0 0 0 0 0 0 0 0 488.95 2829.18 1278.8499999999999 546.4 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 0 410.69 0 0 0 0 0 0 0 Observatii: L300 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44044 9 11 9 7 0 0 0 0 0 0 0 0 185 200 150 96 0 0 0 0 0 0 0 0 14891 18330 14069 11424 1197 965 728 560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 64 64 63 -5 -20 -20 -20 5 20 20 20 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 1837 0 0 25 0 0 0 1021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22342 28053 22189 17737 0 333 333 333 0 0 0 0 1963 1278 960 69 0 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 68 67 36371 40285 31089 27459 4346 7340 6197 3557 0 0 0 0 0 0 0 0 0 0 0 0 264 311 236 195 649 502 502 25 0 0 0 0 -102 0 0 -262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1963 1278 960 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L301 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44044 67.510000000000005 80 60 46.17 0 0 0 0 0 0 0 0 737.25 1150 850 284.37 0 0 0 0 0 0 0 0 12399.55 13196 10146 8968.35 3128.32 3230 2470 1887.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140.69999999999999 390.5 390.5 390.5 0 -136 -136 -136 0 136 136 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 899.12 449.78 449.78 449.78 0 0 0 0 0 0 0 0 0 20 20 20 0 0 0 0 0 0 0 0 78 515 515 385 14146.23 15600 11800 10152.19 0 0 0 0 0 0 0 0 2 1492 1492 0 17.52 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 26806.13 29864 22457 18882.62 3945.23 3814.28 3366.78 2363.5500000000002 0 0 0 0 0 0 0 0 0 0 0 0 270.11 302 226.5 185.36 125.43 136 136 48.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 515 515 371.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1492 1492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L302 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44044 34 40 30 15 0 0 0 0 0 0 0 0 162 250 197 69 0 0 0 0 0 0 0 0 9846 12945 9595 6960 829 950 750 559 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 1552 1845 1825 1845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314 300 300 200 14124 15900 12200 10275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19200 23182 17482 13582 4430 6988 5635 2433 0 0 0 0 0 0 0 0 0 0 0 0 222 280 220 159 21 530 510 266 0 0 0 0 0 0 0 0 828 948 748 559 1 2 2 0 0 0 0 0 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 0 314 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L303 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44044 27.68 14 11 11 0 0 0 0 0 0 0 0 695.91 860 774 404.88 0 0 0 0 0 0 0 0 26489.63 29927 27000 18785.87 1025.6600000000001 1040 936 670.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.6 338.88 338.88 338.88 -100 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 9.41 2.5 2.5 0 0 18.43 18.43 18.43 0 0 0 0 953 1100 1100 769.25 27194.05 29175 23075 19700.79 0 0 0 0 0 0 0 0 103.2 653 653 241.5 0 0 0 0 0 0 0 0 0 500 250 0 0 0 0 0 0 0 0 0 0 0 0 0 23.52 46.07 46.07 46.07 44641.82 46562.5 38791.5 31654.42 11533.31 15630.88 14215.88 8847.5 0 0 0 0 0 0 0 0 0 0 0 0 251.27 264 230 175.5 235.9 1217.5 967.5 241.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 319.89999999999998 0 0 0 0 Observatii: L304 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44044 0 0 0 0 0 0 0 0 0 0 0 0 174.72 205.65 165.65 79.05 0 0 0 0 0 0 0 0 10089.16 14746.02 11644.87 7201.18 2429.83 2190 1642.5 1164 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 83.44 115.35 115.35 115.35 -67.959999999999994 -6 -6 -6 67.959999999999994 6 6 6 0 0 0 0 1.05 0 0 0 0 0 0 0 0 0 0 0 78.47 0 0 0.28999999999999998 475.95 0 0 143.91999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214.93 550 490 478.9 14002.66 15789.35 13136.55 10457.5 0 0 0 0 0 0 0 0 511.7 0 0 0 4066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24093.47 26477.7 21066.95 16803.03 2834.36 6544.54 5688.04 2295.36 0 0 0 0 0 1.25 1.25 0 0 0 0 0 257.86 317.64999999999998 243.45 185.82 147.49 7.55 7.55 6.11 0 0 0 0 -141.1 0 0 -78.38 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 4066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214.93 550 490 478.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.12 0 0 712.85 0 0 0 13.59 Observatii: conform ordinului 1225/2020 a fost modificat acest formular dar in formular nu regasim cap.43.10.40 sume alocate pentru stimulentul de risc ,precizam ca suma finantata este in suma de 77.50 si plata in suma de 77.50,

L305 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44044 0 0 0 0 0 0 0 0 0 0 0 0 326.19 325 251 95.06 0 0 0 0 0 0 0 0 8328.0499999999993 10163 7834 6058.95 786.21 920 701 453.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.5 3.5 3.5 -53.18 -23 -23 -2.5 53.18 23 23 2.5 0 0 0 0 0.1 1 1 0.67 0 0 0 0 0 0 0 0 271.83 263.44 263.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208.62 602 526 454.46 10237.02 12019.5 9154.5 8131.95 0 0 0 0 0 0 0 0 270.11 200 200 197.38 441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.4 0 0 0 16651.29 19739.5 15138.5 12686.99 2671.07 3631.94 2788.94 1880.91 0 0 0 0 0 0 0 0 0 0 0 0 158.02000000000001 174 131 114.62 277.69 150 150 3.17 0 0 0 0 -29.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 441 0 0 0 0 0 0 0 0 0 0 0 200.22 302 226 154.46 8.4 300 300 263.04000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270.11 200 200 197.38 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 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: randul 43.10.33, coloanele ""program2020"", ""program perioada"" si ""realizat"" cuprind si sumele aferente art.43.10.40""stimulent de risc"", in suma de 437.50 mii lei,respectiv 407.50 mii lei"