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

L306 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44044 0 0 0 0 0 0 0 0 0 0 0 0 104 483 457 587 0 0 0 0 0 0 0 0 9348 10084 7764 6281 1791 1946 1493 1047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 30 0 -79 -79 -20 0 79 79 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 16 16 16 0 0 0 0 0 0 0 0 0 0 0 0 11 3 3 3 0 0 0 0 83 230 230 230 10851 11984 8995 8035 0 365 365 365 0 0 0 0 743 620 620 620 1684 0 0 0 1065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 7 7 7 17835 19627 14805 13167 2541 3263 2770 1961 0 0 0 0 0 10 10 0 0 0 0 0 73 80 60 53 101 79 79 20 0 0 0 0 -158 0 0 -87 1775 1746 1293 1047 16 200 200 0 0 0 0 0 0 0 0 0 39 0 0 0 0 0 0 0 0 0 0 0 2749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83 230 230 230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 743 620 620 620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298 0 0 364 0 0 0 0 Observatii: L307 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44044 0 0 0 0 0 0 0 0 0 0 0 0 141 200 175 74 0 0 0 0 0 0 0 0 10299 11000 10600 6706 711 1050 795 367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 16 16 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 1428 148 148 148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351 351 351 12206 14820 13529 10136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19273 22795 21115 15003 3271 2528 2540 1782 0 0 0 0 0 0 0 0 0 0 0 0 170 200 152 120 1462 661 661 216 0 0 0 0 -205 0 0 -41 688 1025 782 347 23 25 13 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 0 351 351 351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Deoarece nu este rand in F1 pentru contul 43.10.40 ""Sume alocate pentru stimulentul de risc"", suma de 820,00 mii lei, aferenta coloanelor 2,3 si 4 a fost adunata la contul 43.10.33" L308 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 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 5951.85 7580 6067 4105.5200000000004 1345.07 1130 861 796 0 0 0 0 0 0 0 0 137.05000000000001 182.5 122.5 67.48 0 0 0 0 0 0 0 0 15 7.5 7.5 7.5 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 20 20 20 0 0 0 0 0 0 0 0 495.5 350 300 250 6901.5 7530 5730 5441.32 0 0 0 0 0 0 0 0 164.07 0 0 0 1033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11112.93 12850 9781 8570.1200000000008 1852.1 2385 2061 1005.49 0 0 0 0 0 0 0 0 0 0 0 0 40.369999999999997 65 65 34.54 0 0 0 0 0 0 0 0 0 0 0 0 1345.07 1150 901 827.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495.5 350 300 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164.07 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219.06 0 0 0 0 Observatii: L309 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44044 5 5 4 2 0 0 0 0 0 0 0 0 320 320 240 213 0 0 0 0 0 0 0 0 3034 3267 2463 2083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 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 0 217 217 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507 668 573 521 3991 4260 3195 2710 0 0 0 0 0 0 0 0 362 188 128 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 6399 6692 4972 4269 948 1337 1120 628 0 0 0 0 0 0 0 0 0 0 0 0 50 54 41 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507 668 573 334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 362 188 128 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: Excedentul reprezinta cumulatul anilor 2013,2014,2015,2016,2017 2018 si 2019

L310 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 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 9200 9044 7180 6021 669 697 530 445 0 0 0 0 0 0 0 0 300 270 203 92 0 0 0 0 0 0 0 0 67 16 16 16 -140 -69 -69 -49 140 69 69 49 16 16 12 4 0 0 0 0 0 0 0 0 0 0 0 0 109 437 437 30 0 0 0 0 0 0 0 0 0 0 0 0 100 35 35 0 0 0 0 0 0 190 190 190 11301 12065 9237 7278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17214 18721 14166 11646 4097 3344 3006 1758 0 0 0 0 0 0 0 0 0 0 0 0 192 175 138 118 240 397 397 74 0 0 0 0 0 0 0 -94 0 0 0 0 19 37 37 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 0 136 136 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 54 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 0 0 0 Observatii: deficitul in suma de -94 de pe col.2 si 3 de datoreaza faptului ca in formular este blocat cu x col 2 si 3 al articolul 84-PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL curent-titlul II-venituri proprii-iar in buget ele sunt cuprinse L311 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44044 0 0 0 0 0 0 0 0 0 0 0 0 304 360 280 150 0 0 0 0 0 0 0 0 6198 6940 5330 4151 2007 2437 1886 1357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -146 -434 -434 -434 146 434 434 434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2588 2588 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 100 100 63 7349 7920 5940 5222 0 0 0 0 0 0 0 0 1182 0 0 0 0 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 1500 0 13135 15484 11839 9120 2294 4119 3589 1350 0 0 0 0 0 1500 1500 0 0 0 0 0 138 161 115 98 212 481 481 130 0 0 0 0 0 0 0 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 100 100 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L312 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44044 0 0 0 0 0 0 0 0 0 0 0 0 71.44 85 70 54.29 0 0 0 0 0 0 0 0 3829.2 3821.2 2890.9 2496.4699999999998 1578.76 1859.3 1393.5 1158.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -142.44 -375.55 -189.95 -89.82 142.44 375.55 189.95 89.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148.94999999999999 159.75 159.75 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 4829.8900000000003 6030.2 4507.3999999999996 3890.61 0 0 0 0 0 0 0 0 76.69 500 500 500 15 0 0 0 0 0 0 0 0 0 0 0 59.27 465.6 465.6 0 0 0 0 0 0 0 0 0 0 0 0 0 7537.66 8631.7099999999991 6359.11 5215.74 1034.3399999999999 1078.3900000000001 1073.8900000000001 811.96 0 0 0 0 0 0 0 0 0 0 0 0 5.82 10.8 8.1 6.02 180.49 375.55 186.95 89.82 0 0 0 0 -38.54 0 0 -8.2200000000000006 1530.87 1628 1243.5 1124.31 47.89 231 150 28.1 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 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.69 500 500 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 0 0 0 0 59.27 465.6 465.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L313 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 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 7304 8292 6354 5057 319 360 270 267 0 0 0 0 0 0 0 0 60 60 45 32 0 0 0 0 0 0 0 0 0 56 56 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 406 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 220 220 220 5177 5880 4410 3832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10283 11132 8425 7284 2715 3530 2751 1694 0 0 0 0 0 0 0 0 0 0 0 0 100 108 81 71 0 81 81 14 0 0 0 0 0 0 0 -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 0 100 220 220 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L314 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44044 0 0 0 0 0 0 0 0 0 0 0 0 148 120 90 63 0 0 0 0 0 0 0 0 18790 21811 16358 13141 963 1027 770 608 13 32 24 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 3500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15752 16733 12682 11096 2907 5047 4366 2932 0 0 0 0 0 0 0 0 0 0 0 0 123 151 151 89 823 1331 1331 0 0 0 0 0 -77 0 0 -37 963 1027 770 602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 32 16 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: L315 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44044 0 0 0 0 0 0 0 0 0 0 0 0 219.11 280 210 123.69 0 0 0 0 0 0 0 0 4331 4610.7 4610.7 3361.68 1140.75 1191.5 1191.5 782.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 46.1 46.1 47.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73.540000000000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126 352 320.5 280.10000000000002 4802.1400000000003 4802 4200 3517.63 0 0 0 0 0 0 0 0 312.85000000000002 0 0 0 2780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9410.14 9503 8886 6806.88 1042.8499999999999 1295.3 1270.3 858.59 0 0 0 0 0 0 0 0 0 0 0 0 114.73 116.3 102 88.46 4.82 15.7 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 2780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126 352 320.5 280.10000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 312.85000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L316 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44044 20 28 21 19 0 0 0 0 0 0 0 0 414 410 270 214 0 0 0 0 0 0 0 0 22023 22062 17892 14850 380 247 193 161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 -485 -1200 -850 -17 485 1200 850 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5887 5502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 10 10 0 456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18942 22185 18223 12935 3289 5248 4837 2266 0 0 0 0 0 0 0 0 0 0 0 0 74 121 88 54 485 1200 850 17 0 0 0 0 0 0 0 -133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 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 0 0 0 0 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: Mentionam ca sumele de la excedent/deficit la coloanele 2 si 3 reprezinta bugetul anual/trimestrial aferent titlului 84.

L317 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44044 0 0 0 0 0 0 0 0 0 0 0 0 14.74 47 44 3.88 0 0 0 0 0 0 0 0 3643.87 4011 3099 2357.16 1178.2 1071 781 588.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59.7 58.3 58.3 58.99 -56.84 0 0 0 56.84 0 0 0 0 150 150 0 2.13 2.7 2.7 3.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 1155 1155 960 5308.98 5270 4070 3342.47 0 0 0 0 0 0 0 0 665.8 393 393 0 1743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8284.61 8370 6380 5633.61 566.03 1026.3 931.3 26.96 0 0 0 0 0 0 0 0 0 0 0 0 117.08 140 110 77.56 16.53 2.7 2.7 0 0 0 0 0 0 0 0 0 1170.81 1070 780 588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.4 1 1 0.4 1743 0 0 0 0 0 0 0 0 0 0 0 8.4700000000000006 10 10 1.24 1191.53 1145 1145 958.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 665.8 393 393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L318 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44044 0 0 0 0 0 0 0 0 0 0 0 0 323.36 420 280 125.02 0 0 0 0 0 0 0 0 9594.94 12444 9784 6089.15 1625.7 1792 1337 1041.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 303 303 302.5 -20.38 0 0 0 20.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 343.68 302 302 301.95 0 0 0 0 0 0 0 0 0 0 0 0 45.9 28 28 0 0 0 0 0 37 433 433 400 9450.2999999999993 11100 8600 6353.62 0 0 0 0 0 0 0 0 328.03 67 67 0 0 0 0 0 0 0 0 0 0 0 0 0 2097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15447.65 17644 13466 9793.64 3911.51 6761 5639 2620.3000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.37 73 73 0 0 0 0 0 0 0 0 0 1544.87 1692 1237 972.62 80.83 100 100 54.94 0 0 0 0 0 0 0 0 125.03 0 0 0 0 0 0 0 0 0 0 0 2097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 433 433 100.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298.7 186 186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191.91 0 0 672.13 0 0 0 0 Observatii: L319 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44044 0 0 0 0 0 0 0 0 0 0 0 0 18.32 32 24 7.95 0 0 0 0 0 0 0 0 4113.68 5610.43 4435.43 2529.11 1333.78 1650 1238 910.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70.2 3.57 3.57 8.27 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 0 0 0 0 0 0 0 0 0 0 0 0 104 54 53 0 3784.98 5200 3900 2748.53 0 0 0 0 0 0 0 0 499.8 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 6806.48 8823 6751 4552.26 1132.3800000000001 2018 1621 725.54 0 0 0 0 0 0 0 0 0 0 0 0 61.92 59 44 30.72 0 0 0 0 0 0 0 0 -13.6 0 0 -31.7 1325.74 1649 1237 876.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.0399999999999991 1 1 0.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499.8 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 0 0 0 0 27.12 0 0 95.12 0 0 0 0 Observatii: L320 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44044 0 0 0 0 0 0 0 0 0 0 0 0 649.42999999999995 630 480 375.36 0 0 0 0 0 0 0 0 14080 14409 10955.5 9140.5400000000009 3128 3680 2760 2229.2800000000002 15 20 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.18 80 80 44.39 -114.74 -38 -38 -7.44 114.74 38 38 7.44 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 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 423 680 680 680 14110 16713 12750 10531.2 0 372.5 372.5 372.5 0 0 0 0 3343.5 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23899.78 26307 20080.5 17578.75 4600.13 5207 3947 2550.9699999999998 0 0 0 0 0 0 0 0 0 0 0 0 255 240 180 152.21 0 38 38 7.44 0 0 0 0 0 0 0 0 3128 3710 2760 2188.35 20 30 35 32.6 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 0 423 680 680 680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3442.2 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L321 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 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 9166.9 9187 7690 5575.19 591.65 570.20000000000005 460.2 397 0 0 0 0 0 0 0 0 102 103 78 39.29 0 0 0 0 0 0 0 0 20 31.95 31.95 31.95 -31.5 -5 -5 -4.58 31.5 5 5 4.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 0 112 112 0 0 0 0 0 200 46 46 46 7163.93 7329 5835 5320.41 0 0 0 0 0 0 0 0 217.85 0 0 0 1891 72 72 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.510000000000002 30 30 0 13577.9 13489 10701.3 9412.81 2809.58 3026.15 2863.15 1496.64 0 0 0 0 0 0 0 0 0 0 0 0 87.68 96 73 64.48 31.5 5 5 4.58 0 0 0 0 -51.3 0 0 -22.27 591.45000000000005 612.5 460.2 400.92 0 0 0 0 0 0 0 0 0 0 0 0 0 42 42 0 0 0 0 0 0 0 0 0 1908.51 172 172 72 0 0 0 0 0 0 0 0 0 0 0 0 200 46 46 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217.85 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 0 203.07 0 0 582.24 0 0 0 210.56 Observatii: L322 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44044 0 0 0 0 0 0 0 0 0 0 0 0 276 500 375 143 0 0 0 0 0 0 0 0 7529 8100 7185 5028 1116 1153 887 653 0 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 992 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2804 2400 2000 1380 7851 9210 6960 6439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14647 16090 12998 10520 2046 2789 2324 1303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1073 592 592 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 0 0 0 0 0 0 0 0 0 167 0 0 0 2325 1782 1383 1356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311 618 618 169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L323 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 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 19307.41 21450 17350 13262.73 3139 3000 2400 1925.32 18.54 30 30 8.9 0 0 0 0 323.83999999999997 320 240 136.34 0 0 0 0 0 0 0 0 0 5 5 4.5599999999999996 -8.23 -100 -100 0 8.23 100 100 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 4.5 345 295 295 0 0 0 0 0 0 0 0 0 0 0 0 2589.65 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 16983.650000000001 18843 15129 11915.07 2169.94 2722 2276 1493.53 0 0 0 0 0 0 0 0 0 0 0 0 96.38 110 90 62.13 8.23 100 100 0 0 0 0 0 -6 0 0 -35.61 3139 3000 2400 1895.09 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 0 0 0 4.5 345 295 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2589.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.54 30 30 8.9 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 Observatii: L324 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44044 6.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7833.62 8196.4500000000007 6166.45 5202.6099999999997 1088 1275 960 838.5 0 0 0 0 0 0 0 0 470.6 530 398 157.32 0 0 0 0 0 0 0 0 0 100 100 100 -11.93 22 22 20.14 11.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 446.55 361.55 446.54 0 0 0 0 0 0 0 0 0 50 50 13.34 12 0 0 0 0 0 0 0 483.1 769.35 669.35 568.41 8534.6200000000008 9470 7200 6392.33 0 0 0 0 0 0 0 0 1370 310.64999999999998 310.64999999999998 306.87 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 8.35 14306.23 15516 11754 10375.9 2441.7800000000002 3114 2400 1563.47 0 0 0 0 0 0 0 0 0 0 0 0 147.37 163 122 96.74 0 22 22 20.14 0 0 0 0 0 0 0 -71.17 1080 1275 960 838.5 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 0 483.1 769.35 669.35 568.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1370 310.64999999999998 310.64999999999998 306.87 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:

L325 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44044 125.18 125.1 96 64.89 0 0 0 0 0 0 0 0 148.62 148.6 122 74.64 0 0 0 0 0 0 0 0 6475.33 7790.1 5968.1 4445.5600000000004 0 0 0 0 212.88 228.2 172 149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52 0 0 0 115.1 0 0 136.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394.21 700 677.5 463.4 6920.85 8498 6338 5342.68 0 0 0 0 0 0 0 0 169.89 70 70 70 0 0 0 0 0 0 0 0 0 0 0 0 1528.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11431.77 13493.59 10125.39 8373.67 2266.4899999999998 2980.95 2346.4499999999998 1398.83 0 0 0 0 0 0 0 0 0 0 0 0 102.64 140 105 76.180000000000007 51.99 0 0 0 0 0 0 0 -152.16 0 0 -52.74 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 0 0 0 0 396.07 702.88 680.38 458.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1698.88 70 70 70 0 0 0 0 -1.86 0 0 -2.91 212.88 228.2 172 147.30000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L326 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44044 38.01 40 36 31.74 0.3 6 4 0.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23009.200000000001 31246 23581 16082.89 1271 1750 1344 847.99 0 0 0 0 0 0 0 0 342.11 195 161 135.47999999999999 0 0 0 0 0 0 0 0 0 328 328 328.12 0 -135 -135 0 0 135 135 0 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 1078.03 309 309 0 0 0 0 309.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 270 270 270 0 0 0 0 0 0 0 0 0 0 0 0 150 0 0 0 1314.33 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 20174.27 25735 19499 14214.49 3060.22 6137 4724 1966.2 0 0 0 0 0 0 0 0 0 0 0 0 182.41 228 172 130.86000000000001 810.39 444 444 0 0 0 0 0 -68.77 0 0 -143.63 1244.8399999999999 1693 1294 845.8 17 50 46 3.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.16 12 9 0 0 0 0 0 0 0 0 0 0 0 0 -4.97 0 0 0 0 50 270 270 235.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1464.33 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 0 0 0 Observatii: Pentru ca la Venituri-Subventii de la alte administratii lipseste randul 43.40.00-Sume alocate pentru stimulent de risc,nu s-au putut introduce urmatoarele sume: coloana 2- 405 miilei coloana 3- 405 miilei coloana 4- 372.50 miilei L327 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44044 0 0 0 0 0 0 0 0 0 0 0 0 500 547 422 213 0 0 0 0 0 0 0 0 16045 16862 12618 10967 1337 1000 774 613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 207 207 206 -685 -130 -130 -101 685 130 130 101 0 0 0 0 4 1 1 3 0 0 0 0 0 0 0 0 0 0 0 118 0 0 0 1600 0 240 240 240 0 0 0 0 0 24 24 24 0 0 0 0 0 112 112 112 19725 21700 16300 14695 0 0 0 0 0 0 0 0 596 78 78 78 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31224 33316 25096 22083 7080 8634 6906 4184 0 0 0 0 0 0 0 0 0 0 0 0 186 188 141 122 3213 671 671 297 0 0 0 0 0 0 0 -284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L328 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44044 0 0 0 0 0 0 0 0 0 0 0 0 135.57 135 115 59.86 0 0 0 0 0 0 0 0 6787.48 9015 6340 4796.37 401.01 480.35 375.35 312.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 463.44 715.19 715.19 715.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146 344.83 344.83 74.97 397.54 112.13 112.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221.32 250 250 200.42 8293.7000000000007 6985 6985 5788.26 0 0 0 0 0 0 0 0 412 505.76 505.76 10.58 0 0 0 0 0 0 0 0 0 0 0 0 2291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12485.98 13040 10570 8611.2000000000007 2631.27 3091.67 2896.67 1906 0 0 0 0 0 0 0 0 0 0 0 0 148.68 160 130 83.84 600.39 1015.48 1015.48 564.67999999999995 0 0 0 0 -99.54 0 0 -244.15 400.05 475.35 370.35 310.79000000000002 0.96 5 5 1.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 250 250 186.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 433.32 505.76 505.76 10.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L329 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 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 4895.74 6050 4710 3530.68 1498.1 930 700 510 0 0 0 0 0 0 0 0 15.64 33 27 5.47 0 0 0 0 0 0 0 0 0 3.5 3.5 113.5 -29.92 0 0 0 29.92 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 0 500 0 0 0 0 0 0 0 0 69.239999999999995 0 0 0.31 0 0 0 0 0 0 0 0 4634.21 5680 4270 3405.49 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 0.77 0 0 0.77 9203.2800000000007 11677 8994 5938.96 1635.35 2168.5 1889.5 723.36 0 0 0 0 0 0 0 0 0 0 0 0 99.12 120 96 70.760000000000005 258.93 793 793 0 0 0 0 0 -24.68 0 0 -45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L330 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44044 0 0 0 0 0 0 0 0 0 0 0 0 180.76 450 350 98.09 0 0 0 0 0 0 0 0 10449.67 14913 12182 6995.26 737.51 791 600 489.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 61 60.65 -13.09 -255 0 0 13.09 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123.64 0 0 0 0 0 0 0 0 0 0 0 0 4.24 0 0 21.55 0 0 0 0 427.12 576 526 526 13156.85 13977 10577 9515.17 0 108 108 107.5 0 0 0 0 2217.39 1528 1528 246.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.92 0 0 53.88 21184.04 23818 18118 15214.53 3383.66 6002 5623 2145.1799999999998 0 0 0 0 0 0 0 0 0 0 0 0 182.4 349 261 133.94 141.01 255 0 0 0 0 0 0 -50.98 0 0 -110.85 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 0 427.12 576 526 526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2217.39 1528 1528 245.95 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 0 0 0 0 223.7 0 0 331.35 0 0 0 0 Observatii: L331 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44044 0 0 0 0 0 0 0 0 0 0 0 0 131.47999999999999 132 105 55.25 0 0 0 0 0 0 0 0 9564.1200000000008 9565 8616 6459.22 1419.95 1420 1200 794.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 20 -139 0 0 0 139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1478.51 481 481 480.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.61 140 134 104.68 10711.64 10712 9175 7510.92 0 0 0 0 0 0 0 0 327.94 200 200 0 2934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19576.18 19140 16686 13271.21 3078.07 3170 2891 1777.69 0 0 0 0 0 0 0 0 0 0 0 0 1.34 0 0 0 186.49 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 2934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.61 140 134 104.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327.94 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: