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

L332 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44044 25.08 30 24 13.59 0 0 0 0 0 0 0 0 77.760000000000005 100 75 26.41 0 0 0 0 0 0 0 0 8530.07 9438.17 7086.76 5800.16 629.99 640 480 249.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.36 16.36 16.36 -61.38 -208.53 -9.5299999999999994 -13.58 61.38 208.53 9.5299999999999994 13.58 0 0 0 0 0.21 5 4 0.15 0 0 0 0 0 0 0 0 0 0 0 522.19000000000005 0 0 0 0 0 0 0 0 0 0 0 0 10.16 4.33 4.33 2.41 0 0 0 0 0 0 0 0 8231.32 8900 6675 5812.29 0 0 0 0 0 0 0 0 60 155 155 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230 0 0 0 25.41 679.57 679.57 6.03 14204.97 15363 11676 9805.5400000000009 3263.83 3958.52 3102.11 2387.3000000000002 0 0 0 0 25.41 705.77 705.77 2.89 0 0 0 0 86.76 100 75 62.38 226.06 204 4 0 0 0 0 0 -112.53 0 0 -127.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.16 4.33 4.33 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 62.15 62.15 0 0 0 0 0 0 0 0 0 60 92.85 92.85 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 0 230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L333 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 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 5998 7955 5927 4258.37 1661.5 2149 1653 1065.5999999999999 0 0 0 0 0 0 0 0 29.66 107 82 16.43 0 0 0 0 0 0 0 0 0 7 7 5.82 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 8 8 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 196 196 147.33000000000001 6841.53 7664 5744 4922.8900000000003 0 0 0 0 0 0 0 0 54 310 310 148.87 439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12733.73 14640 10789 8966.32 1758.6 3130 2545 1227.33 0 0 0 0 0 0 0 0 0 0 0 0 94.37 146 113 89.95 7.68 84 84 22.71 0 0 0 0 0 0 0 0 0 8 8 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 0 0 0 0 196 196 147.33000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 310 310 148.87 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 0 439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L334 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44044 0 0 0 0 0 0 0 0 0 0 0 0 156.69999999999999 355 305 224.87 0 0 0 0 0 0 0 0 5273.64 10188.959999999999 8467.9599999999991 3503.16 1287.81 1840.61 1422.61 1066.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.81 36 26 5.45 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 0 303.38 445 415 331.35 4916.1400000000003 6131.49 4646.5 3539.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9167.74 11937.36 9179.36 6732.85 1189.77 4764.09 4256.1000000000004 508.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 0 0 1246.81 1792.33 1380.33 1045.01 41 48.28 42.28 21.57 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 0 303.38 445 415 331.35 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1773.81 0 0 2808.36 1439.85 0 0 2415.13 Observatii:

L335 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44044 22.39 45 45 15.67 0 0 0 0 0 0 0 0 285.39999999999998 360 270 122.31 0 0 0 0 0 0 0 0 10174.59 14336 11336 7403.62 1146.22 1800 1400 768.1 0 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.630000000000003 36.630000000000003 36.630000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 895.97 85 85 80.84 0 0 0 0 0 0 0 0 18.329999999999998 12.5 7.5 2.5 0 0 0 0 0 0 0 0 0 125 125 125 14416.14 24400 21754 11266.64 0 0 0 0 0 0 0 0 9.76 150 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.81 0 0 0 22479.55 34110 29143.89 15983.59 3121.96 4558.42 3796.03 2301.4499999999998 0 0 0 0 0 0 0 0 0 0 0 0 12.97 70 70 15.43 159.61000000000001 524.21 524.21 144.24 0 0 0 0 0 0 0 0 1128.22 1808.5 1394.61 744.73 18 4 5.39 2.9 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 0 125 125 125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.76 150 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 17 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 0 610.49 0 0 0 0 Observatii: L336 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 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 12038 20120 17346 9089 1245 1400 1178 799 0 0 0 0 0 0 0 0 903 1100 900 435 0 0 0 0 0 0 0 0 0 0 0 0 -10 0 0 -18 10 0 0 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 0 0 0 0 70 70 0 14123 16415 13635 10253 0 0 0 0 0 0 0 0 1521 3067 195 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -367 3503 3503 0 24559 30981 26377 17434 3613 8048 6702 3195 0 0 0 0 0 0 0 0 0 0 0 0 136 161 135 100 1531 6485 3613 69 0 0 0 0 -7 0 0 -188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L337 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44044 0 3.3 2.7 0 0 0 0 0 0 0 0 0 423.44 443.51 358.51 247.3 0 0 0 0 0 0 0 0 10683.09 12651.9 10021.9 7147.91 557.41999999999996 583 448 366.31 0 0 0 0 0 0 0 0 22.92 31 26 6.22 11.88 16 16 0 0 0 0 0 1.65 0.26 0.26 0.42 -87 -57.01 -57.01 -13.14 87 57.01 57.01 13.14 0 0 0 0 0 4.5999999999999996 4.5999999999999996 4.59 0 0 0 0 0 0 0 0 0 0 0 82.72 0 0 0 0 0 140 140 140 0 0 0 0 0 0 0 0 0 0 0 0 720 200 200 200 12972.18 13507 10475 9361.2900000000009 0 0 0 0 0 0 0 0 0 500 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20903.78 22493.8 17478.900000000001 15157.18 2917.61 4147.67 3442.97 1740.96 0 0 0 0 0 0 0 0 0 0 0 0 123.9 144.5 111.5 97.37 129.93 135.6 135.6 45.86 0 0 0 0 -1.93 0 0 -76.430000000000007 549.49 576 442 362.95 7.93 7 6 1.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L338 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44044 8.5299999999999994 20 15 4.95 0 0 0 0 0 0 0 0 348.38 692 667 185.64 0 0 0 0 0 0 0 0 7684.99 8593 7613 5751.73 999.6 1040 780 616.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.45 64 64 32.42 -64.27 -80 -80 -19.7 64.27 80 80 19.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.95 0 0 0 0 0 0 0 0 0 0 0 0.92 0 0 0 0 0 0 0 780 850 850 640 8770.07 8840 8135 6684.31 0 0 0 0 0 0 0 0 346.9 500 500 250.52 1543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.29 0 0 0 14554.56 14409 13404 10957.55 2214.42 3666 2957 1767.99 0.83 2 2 0.25 0 0 0 0 0 0 0 0 64.53 52 51 41.12 79.42 80 80 19.7 0 0 0 0 -57.73 0 0 -131.1 954.62 997 747 592.27 23.99 40 30 21.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.54 3 3 1.56 1543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 780 850 850 640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346.9 500 500 250.52 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 1063.3699999999999 0 0 1074.67 553.35 0 0 614.42999999999995 Observatii:

L339 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44044 0 0 0 0 0 0 0 0 0 0 0 0 355.85 600 550 332.82 0 0 0 0 0 0 0 0 13170.95 15300 11919 8639.76 3071.73 3800 2900 2180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 773.98 773.98 773.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 828.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9704.4500000000007 8400 6400 5572.53 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 21191.41 23685.03 19189.53 15381.72 4477.0600000000004 5342 5147 3576.25 0 0 0 0 0 0 0 0 0 0 0 0 205.51 216 170 131.82 192.21 5139.55 4600 817.78 0 0 0 0 0 0 0 110.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L340 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44044 0 0 0 0 0 0 0 0 0 0 0 0 267.97000000000003 341.72 257.72000000000003 203.09 0 0 0 0 0 0 0 0 4288 4645 3472 2845.56 1479.76 1586 1201 971.45 3 10 8 5.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.3 14.3 14.27 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 40.380000000000003 40.380000000000003 86.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 100 100 60 5020.8500000000004 6153 4590 3560.56 0 0 0 0 0 0 0 0 791.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9871.23 11119 8298 6701.11 1421.64 1731.02 1345.02 1005.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 804.1 40.380000000000003 40.380000000000003 40.380000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L341 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44044 0 0 0 0 0 0 0 0 0 0 0 0 169 200 150 91 0 0 0 0 0 0 0 0 6872 8700 7600 4852 1524 1520 1200 985 0 30 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 0 -150 -150 -50 0 150 150 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5870 5900 4600 4277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11852 12522 9772 7954 2606 3531 3541 2138 0 0 0 0 0 0 0 0 0 0 0 0 105 130 100 74 0 150 150 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 30 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308 0 0 310 0 0 0 0 Observatii: L342 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad 44044 0 0 0 0 0 0 0 0 0 0 0 0 86.39 100 90 52.74 0 0 0 0 0 0 0 0 0 0 0 0 4436.6400000000003 5348 4101 2897.59 940.34 1105 863.5 514.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.65 32.65 32.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434.5 597 557.5 91 5989.99 6720 5400 4424.17 0 0 0 0 0 0 0 0 6.2 0 0 0 61.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8950.8799999999992 9940 7640 6344.32 1473.99 2462.65 2204.65 972.78 0 0 0 0 0 0 0 0 0 0 0 0 76.98 100 81 50.8 8.34 0 0 0 0 0 0 0 -22.35 0 0 -18.649999999999999 907.13 1045 812 500.68 28.36 50 43.5 8.8699999999999992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.8499999999999996 10 8 3.96 61.96 0 0 0 0 0 0 0 0 0 0 -12.8 0 0 0 0 434.5 597 557.5 90.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.2 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 0 0 0 0 0 0 0 0 0 0 Observatii:

L343 Spitalul Orasenesc Macin jud.Tulcea,or.Macin,str.Mircea Voda,nr.34 Tulcea 44044 38.65 38.57 29.57 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4951.6400000000003 5767.5 5122.5 3626.72 1965.5 2002.5 2002.5 1220.21 0 0 0 0 0 0 0 0 220.32 240 200 158 0 0 0 0 0 0 0 0 28 23.1 23.1 24.1 -2.99 -27.08 -22.26 0 2.99 27.08 22.26 0 0 13.65 13.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 100 100 100 6057.26 6500 4950 4395.3599999999997 0 0 0 0 0 0 0 0 1925.24 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 11725.94 12508.92 10408.74 8035.96 1571.39 2264.08 2135.08 1278.75 0 0 0 0 0 0 0 0 0 0 0 0 127.63 150 140 90.38 27.27 118.27 113.45 0 0 0 0 0 -73.03 0 0 -20.99 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 0 0 0 0 0 0 0 0 0 0 0 0 15 100 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1925.24 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 0 0 0 Observatii: L344 Spitalul Orasenesc Moldova Noua Str.Sf.Varva nr.1, Moldova Nouă Caras Severin 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 6116.36 6645 5530 4309.88 1033.6300000000001 915 765 635.11 0 0 0 0 0 0 0 0 287.61 450 400 166.56 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.03 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 100 100 100 6452.49 6575 5390 4820.87 0 0 0 0 0 0 0 0 0 600 486 216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10321.08 10825 8920 7569.58 2423.79 2720 2295 1637.02 0 0 0 0 0 0 0 0 0 0 0 0 111.59 125 105 90.32 11.03 0 0 0 0 0 0 0 0 0 0 0 1009 909 759 635.86 17.7 11 11 4.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.93 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 0 600 486 215.69 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 0 280.33999999999997 0 0 531.1 0 0 0 145.30000000000001 Observatii: L345 Spitalul Orasenesc Negresti-Oas Str. Victoriei nr.90 Satu Mare 44044 18.559999999999999 28 23 10.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15829.61 18100 14100 10270.94 1813.69 1870 1420 1220 0 0 0 0 0 0 0 0 283.82 200 150 120.2 0 0 0 0 0 0 0 0 0 0 0 0 -5.58 -228 -173 0 5.58 228 173 0 0 0 0 0 2.56 10 10 0.25 0 0 0 0 0 0 0 0 0 0 0 3530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1515.96 1152 1152 1005 16588.47 18800 14050 12470.94 0 0 0 0 0 0 0 0 683.75 998 998 500 1686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29267.3 33883.85 26086.639999999999 21069.13 5155.8900000000003 10704 9311.2099999999991 3112.14 0 0 0 0 0 0 0 0 0 0 0 0 257.08 290 280 188.56 8.14 1548.45 1493.45 0 0 0 0 0 0 0 0 -306.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1515.96 1152 1152 814.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 683.75 998 998 458.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: la coloana program si perioada 2020 lipseste suma de 505 mii lei, afferent art. 43.40 Stimulent de risc , iar la col. realizat lipseste duma de 240 mii lei la art. 43.40 Stimulent de risc

L346 Spitalul Orasenesc Nehoiu Str. Alexandru Ioan Cuza, nr.17, Nehoiu Buzau 44044 0 0 0 0 0 0 0 0 0 0 0 0 96.42 120 90 66.11 0 0 0 0 0 0 0 0 5966.84 6399.07 4966.47 3826.39 714.95 859.57 665.26 407.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.5 45.5 45.5 -1.32 -2 -2 0 1.32 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 26 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109 460 460 340 6811.4 7695.96 5943.96 4853.43 0 0 0 0 0 0 0 0 836 205.9 205.9 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 12096.94 13117.59 10087.25 8379.8700000000008 1727.26 1906.51 1557.94 806.17 0 0 0 0 0 0 0 0 0 0 0 0 110.25 120 90 76.099999999999994 1.32 2 2 0 0 0 0 0 -11.79 0 0 -52.35 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 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 109 440 440 340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 836 205.9 205.9 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 0 0 0 0 47.8 0 0 0 0 Observatii: L347 Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj 44044 0 0 0 0 0 0 0 0 0 0 0 0 158 200 200 64 0 0 0 0 0 0 0 0 6804 7500 7500 4269 942 1500 1500 649 0 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 1346 1757 1757 1071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9451 12600 12600 6665 0 0 0 0 0 0 0 0 217 370 370 0 1393 4000 4000 0 0 0 0 0 551 1701 1701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14133 18263 18263 9517 3005 4500 4500 1689 0 0 0 0 0 0 0 0 0 0 0 0 74 100 100 53 2362 6775 6775 19 0 0 0 0 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L348 Spitalul Orasenesc Oravita Str.Spitalului, nr. 44 Caras Severin 44044 0 0 0 0 0 0 0 0 0 0 0 0 60 200 150 63 0 0 0 0 0 0 0 0 16581 16402 12382 6579 1049 1447 1094 723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 772 0 0 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 344 344 150 11381 15720 12025 8004 0 0 0 0 0 0 0 0 0 432 402 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20640 23460 17600 13301 9673 8495 6590 1344 0 0 0 0 0 0 0 0 0 0 0 0 235 300 225 128 60 200 150 0 0 0 0 0 0 0 0 0 829 1437 1084 722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 344 344 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 433 433 51 0 0 0 0 0 0 0 0 0 0 0 0 0 19 19 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 2312 0 0 4025 1239 0 0 3108 Observatii: L349 Spitalul Orasenesc Otelu Rosu Otelu Rosu, str.Republicii, nr. 109 Caras Severin 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 6735.01 10705.4 7812.2 4298.33 782.41 625.29999999999995 510.4 237.71 0 0 0 0 0 0 0 0 281.95 364.1 264.10000000000002 186.97 0 0 0 0 0 0 0 0 10 0 0 0 -118.25 -297 -247 -124.7 118.25 297 247 124.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1489.6 1238.7 1238.7 1238.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 450 440 358.7 5051.33 5840 4290 3766.35 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 0 0 0 0 0 0 0 0 0 0 0 0 10897.86 15830.1 11780.6 7454.77 1192.8499999999999 1888.6 1474.9 846.85 0 0 0 0 0 0 0 0 0 0 0 0 120.16 132.5 102.5 68.400000000000006 118.25 297 247 124.7 0 0 0 0 0 0 0 0 770.41 615.29999999999995 500.4 232.87 12 10 10 4.84 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 0 0 0 0 0 0 0 0 0 200 450 440 358.7 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 0 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:

L350 Spitalul Orasenesc Panciu Str.Nicolae Titulescu nr. 99,Oras Panciu Vrancea 44044 0 0 0 0 0 0 0 0 0 0 0 0 355.7 400 300 190.82 0 0 0 0 0 0 0 0 4742.13 5113.07 3863.07 3075.68 1217.6600000000001 1210 908 827.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -43.64 -314.18 -314.18 -310.69 43.64 314.18 314.18 310.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 630.6 630.6 630.6 0 0 0 0 0 0 0 0 192 0 0 0 0 0 0 0 12.9 0 0 0 6805.84 7200 5400 4657.16 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 10611.47 11403 8634.5 6859.39 2329.73 2836.49 2152.9899999999998 1244.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148.36000000000001 314.18 314.18 310.69 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L351 Spitalul Orasenesc Pucioasa Str.Republicii, nr.95, Oras Pucioasa, cod postal 135400, Jud.Dambovita Dambovita 44044 10.54 11 9 4.3 0 0 0 0 0 0 0 0 364.23 364 277 132.21 0 0 0 0 0 0 0 0 15618.15 15618 13113 11040.67 426.21 426 360 229.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 43 42.85 -99.03 -230 -180 -109.99 99.03 230 180 109.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277.66000000000003 336 336 335.67 0 0 0 0 0 0 0 0 0 0 0 0 67.040000000000006 0 0 0 0 0 0 0 286.58999999999997 461 461 355.48 15755.09 16355 14688 12790.5 0 0 0 0 0 0 0 0 199.94 345 345 221.09 722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 0 0 0 27602.04 27976 24349 20584.59 4475.9399999999996 4802 4152 3074.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189.27 375 325 172.72 0 0 0 0 0 0 0 -61.39 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 0 722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.58999999999997 461 461 355.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.94 345 345 221.09 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 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L352 Spitalul Orasenesc Regele Carol I Costesti Oras Costesti, Str. Industriei , Nr19, Jud. Arges Arges 44044 7.38 11 9 4.76 0 0 0 0 0 0 0 0 45.52 70 65 40.14 0 0 0 0 0 0 0 0 8980.9 9906 7700 5828.99 1033.93 1440 1286 946.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 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 0 103.32 0 0 0 0 0 0 0 0 0 5 5 5 0 6 6 5.34 0 0 0 0 1252.8399999999999 825 525 296.68 9236.06 11273 8473 6605.7 0 0 0 0 0 0 0 0 742.21 787 787 101.24 1312 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 13.36 16213.22 18938 14216 11545.62 2987.8 3808.59 3381.59 1845.24 0 0 0 0 0 0 0 0 0 0 0 0 69.73 72 54 15.48 543.74 104 104 103.32 0 0 0 0 -13.91 0 0 -30.58 0 5 5 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 1312 0 0 0 0 0 0 0 0 0 0 0 246.5 0 0 0 1006.34 825 525 296.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 742.21 787 787 101.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 18.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35.18 0 0 0 0 Observatii: La cap 42.11 sunt introduse sumele aferente stimulentului de risc 5.00 mii lei. La prevederea bugetara si trimestriala este mai mare cu suma 35.59 mii lei plati efect in anii anteriori si recup in anul curent

L353 Spitalul Orasenesc Rupea Str. Republicii Nr. 128. Loc . Rupea CP 505500 Brasov 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 4201.59 4451.8599999999997 3417.71 2877.13 0 0 0 0 0 0 0 0 0 0 0 0 79.59 78 60 40.590000000000003 0 0 0 0 0 0 0 0 20 62.45 62.45 62.65 0 -21.5 -21.5 0 0 21.5 21.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 870 700 700 700 4394.1899999999996 4984.4799999999996 3734.48 3320.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7960.55 8707.7000000000007 6553.2 5783.27 679.15 736.09 616.94000000000005 527.08000000000004 0 0 0 0 0 0 0 0 0 0 0 0 95 111.5 83 60.28 0 21.5 21.5 0 0 0 0 0 -25.34 0 0 -53.25 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 0 0 0 0 0 0 0 0 0 0 0 870 700 700 651.01 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 0 702.49 0 0 0 319.62 Observatii: L354 Spitalul Orasenesc Sangeorgiu de Padure STR.RHEDEY NR. 9 Mures 44044 0 0 0 0 0 0 0 0 0 0 0 0 81.510000000000005 99 74 32.090000000000003 0 0 0 0 0 0 0 0 2441.69 3115 2415 1782.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 11 -57.66 -163 -163 -51.97 57.66 163 163 51.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2826.31 3180 2385 2117.58 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 4589.1400000000003 5111 3890 3137.22 825.58 1120 821 567.57000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.66 163 163 51.79 0 0 0 0 -5.71 0 0 -4.32 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L355 Spitalul Orasenesc Sannicolau Mare Str.Timisoara Nr.14, Sannicolau Mare Timis 44044 0 0 0 0 0 0 0 0 0 0 0 0 133.16 734.7 584.70000000000005 83.14 0 0 0 0 0 0 0 0 9491.89 10510 7974.5 6423.48 494.54 520 390 327.79 0 10 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175.9 175.9 175.8 0 -770.61 -770.61 -184 0 770.61 770.61 184 0 180 180 180 0 0 0 0 0 0 0 0 0 0 0 0 341 439 439 439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 451.91 451.91 0 0 0 0 0 7680.38 8960 6710 5939.15 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 13166.89 14686 11067 9040.2900000000009 4120.18 5941.9 4528.3999999999996 3125.65 0 0 0 0 0 0 0 0 0 0 0 0 132.82 144 108 92.62 593.13 1209.6099999999999 1209.6099999999999 577.45000000000005 0 0 0 0 -52.89 0 0 -152.87 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L356 Spitalul Orasenesc Segarcea Strada Unirii, NR.50 Dolj 44044 0 0 0 0 0 0 0 0 0 0 0 0 172.16 45 45 13.51 0 0 0 0 0 0 0 0 7547.83 1930 1930 692.03 1297.32 368 368 129.16 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9643.1299999999992 2550 2550 807.02 0 0 0 0 0 0 0 0 -187.16 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 58.29 0 0 0 15514.42 4447 4447 1291.67 2801.75 1650 1650 183.23 0 0 0 0 0 0 0 0 0 0 0 0 161.49 45 45 15.16 617.48 82 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L357 Spitalul Orasenesc Sf. Filofteia Mizil Mizil, str. Spitalului, nr.21, 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 5361.56 7201.28 5457.58 3711.28 781.06 873.45 658.45 531.07000000000005 0 20 15 0 0 0 0 0 245.54 405 305 133.43 0 0 0 0 0 0 0 0 4.3 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 2021.17 2021.17 844.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5733.91 8000 6000 4125.3599999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9200.15 11211 8243.25 6473.43 2278.16 5594.95 4749 1348.86 0 0 0 0 0 0 0 0 0 0 0 0 59.98 171.5 141.5 65.22 178.77 650 650 344.88 0 0 0 0 0 0 0 -3.39 739.59 837.3 625.79999999999995 503.31 44.4 36.15 32.65 23.07 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 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 Observatii: