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

L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44044 22.17 100 100 25.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18440.21 25947 20264 11819.28 294.20999999999998 623 606 102.66 0 0 0 0 0 0 0 0 573.07000000000005 710 635 333.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2600 0 0 0 0 21381.75 33216 28041 17369.05 0 0 0 0 0 0 0 0 0 200 200 200 14251.09 16276 12483 10183.25 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 23924.240000000002 31426 24583 16871.88 7776 18008 15073 5215.3900000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2571.33 3287 2787 0 0 0 0 0 0 0 0 0 6981.13 7950 5992 5414.66 3931.09 5920 4481 2323.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10469.530000000001 19329 17554 5016.7 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 103.68 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 0 0 0 0 0 0 0 0 0 0 0 0 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: L44 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Jilava 44044 33 41 31 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9196 9250 6950 5985 5177 5570 4470 1450 0 0 0 0 0 0 0 0 44 40 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 0 0 0 0 0 0 0 0 1273 1273 1273 0 0 0 0 0 0 0 0 24323 26150 19751 15743 0 0 0 0 325 268 268 206 0 0 0 0 1520 1680 1260 1197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6909 7806 5529 4849 8459 10048 8485 4213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22903 24004 17878 14984 1106 975 702 513 0 0 0 0 0 0 0 0 0 0 0 0 325 268 268 206 0 0 0 0 314 1171 1171 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L45 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Rahova RETEA SANITARA PROPR 44044 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4385 5669 4620 3089 0 0 0 0 0 0 0 0 0 0 0 0 11 18 12 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 2824 2824 2824 0 0 0 0 0 0 0 0 12244 12729 9486 8495 0 3 0 0 164 71 68 38 0 0 0 0 4903 5482 5303 3646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6505 7466 6696 4676 2832 6528 6064 2685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11630 12204 9092 8089 393 405 293 253 0 0 0 0 0 0 0 0 0 0 0 0 164 71 68 37 0 0 0 0 221 123 101 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L46 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Dej RETEA SANITARA PROPR 44044 4 4 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4609 4902 3194 3054 0 0 0 0 0 0 0 0 0 0 0 0 5 10 6 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 2198 2198 2198 0 0 0 0 0 0 0 0 13426 14300 10623 9489 0 0 0 0 85 96 91 69 0 0 0 0 2400 2454 2054 1654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4411 4546 3840 2911 1987 5022 3616 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 0 12432 13595 10173 9078 437 458 350 269 0 0 0 0 0 0 0 0 0 0 0 0 85 93 88 66 0 3 3 3 557 247 100 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 0 0 0 0 0 0 0 0 0 0 0 0 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:

L47 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Colibasi RETEA SANITARA PROPR 44044 2 18 14 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6577 6821 5687 4353 0 0 0 0 0 0 0 0 0 0 0 0 5 8 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 0 0 0 0 0 2603 2041 1000 0 0 0 0 0 0 0 0 11437 12254 9186 8031 0 0 0 0 97 110 107 89 0 0 0 0 1876 2082 1430 1416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5204 5447 4318 3652 3176 6085 4860 2399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10835 11659 8688 7643 351 385 288 123 0 0 0 0 0 0 0 0 0 0 0 0 97 95 92 73 0 15 15 15 251 210 210 119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L48 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Poarta Alba RETEA SANITARA PROPR 44044 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3981 3411 2912 2532 0 0 0 0 0 0 0 0 0 0 0 0 8 3 3 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 2208 2208 400 0 0 0 0 0 0 0 0 10499 11564 8651 7691 0 0 0 0 49 55 44 37 0 0 0 0 2057 1870 1528 1279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3638 3555 3188 2144 1649 3936 3462 1440 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 9823 11080 8271 7292 312 389 285 199 0 0 0 0 0 0 0 0 0 0 0 0 49 52 43 36 0 3 1 0 364 95 95 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L49 Ministerul Transporturilor Spitalul general CF Ploiesti 44044 176.86 370 270 126.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10737.38 10943.8 9834.7999999999993 7249.59 0 0 0 0 0 0 0 0 0 0 0 0 799.53 500 400 388.22 0 0 0 0 0 0 0 0 0 185.2 185.2 185.2 0 0 0 0 0 0 0 0 0 0 0 0 3.96 0 0 0 0 0 0 0 0 0 0 0 0 2443.69 2443.69 2443.69 0 0 0 0 0 620 620 617.5 1573.27 1470 1320 380.95 0 0 0 0 0 0 0 0 0 0 0 0 9681.1 6937.36 6937.36 6937.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16315.58 15216.83 14020.93 12381.66 3514.07 5149.22 5036.12 3126.96 0 0 0 0 0 0 0 0 0 0 0 0 49.56 67 67 61.84 278.26 947 947 49.65 0 0 0 0 0 0 0 0 604.29999999999995 1370 1220 996.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 968.88 720 720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L50 Ministerul Transporturilor Spitalul general CF Pascani Iasi 44044 43.37 18 16 16.21 0 0 0 0 0 0 0 0 525.33000000000004 428 348 315.10000000000002 0 0 0 0 0 0 0 0 7305.97 7663.05 7022.02 4925.24 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 46 46 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.38 0.38 0 0 3323.46 3323.46 3323.46 0 0 0 0 0 0 0 0 866.92 450 450 0 0 0 0 0 0 0 0 0 0 0 0 0 6465.1 3817.21 3817.21 5118.6000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11506.91 11069.54 10477.540000000001 8499.08 2601.61 3286.89 3155.86 1329.73 0 0 0 0 0 0 0 0 0 0 0 0 98.18 215 215 173.93 118.05 724.67 724.67 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 0 866.92 450 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L51 Ministerul Transporturilor Spitalul Clinic Cai Ferate IASI RETEA SANITARA PROPR 44044 1263.26 1193.6199999999999 893.62 704.13 0 0 0 0 0 0 0 0 2088.73 1822.18 1272.18 1111.32 0 0 0 0 0 0 0 0 19919.419999999998 18455.36 16693.16 13627.67 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 5.81 0 0 0 0 0 0 0 0 580.30999999999995 663.47 663.47 663.47 0 0 0 0 0 0 0 0 2028.98 1851 1822 912.04 0 0 0 0 0 0 0 0 0 0 0 0 19907.22 13889.77 13889.78 13889.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152.63 169.02 169.02 169.02 36406.04 28749.91 26737.72 25269.56 6150.93 6334.47 6334.47 4305.2299999999996 0 0 0 0 66.599999999999994 255.04 255.04 177.15 0 0 0 0 338.96 254 254 193.39 455.18 600 0 0 0 0 0 0 -169.61 0 0 -223.91 101.61 636 607 594.57000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1927.37 1215 1215 317.14 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 0 0 0 0 0 0 0 0 0 0 0 0 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: L52 Ministerul Transporturilor Spitalul GENERAL Cai Ferate BRASOV RETEA SANITARA PROPR 44044 48.6 43 33 25.48 0 0 0 0 0 0 0 0 1070.46 998.31 735.04 457.53 0 0 0 0 0 0 0 0 9642.89 8049.04 7206.17 7300.36 0 0 0 0 0 0 0 0 0 0 0 0 54.01 85 65 51.85 0 0 0 0 0 0 0 0 0 0 0 0 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 1259.51 1259.51 1259.51 0 0 0 0 0 0 0 0 609.95000000000005 1046 1017 795.05 0 0 0 0 0 0 0 0 0 0 0 0 8881.24 7656.28 7656.28 6115.85 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 14743.45 13418.7 12390.83 11490.96 4215.17 4546.74 4442.97 3017.87 0 0 0 0 0 0 0 0 130.08000000000001 125.7 121.2 94.65 0 0 0 0 98.67 0 0 0 0 0 0 0 -116.5 0 0 -172.28 0 596 567 545.32000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609.95000000000005 450 450 250.76 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L53 Ministerul Transporturilor Spitalul UNIVERSITAR Cai Ferate CLUJ NAPOCA RETEA SANITARA PROPR 44044 116 101 80 51 0 0 0 0 0 0 0 0 735 675 530 310 0 0 0 0 0 0 0 0 24633 24117 21827 16852 0 0 0 0 0 0 0 0 0 0 0 0 84 73 56 52 0 0 0 0 0 0 0 0 0 12 12 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 0 539 539 0 0 0 0 0 0 0 0 0 1786 1035 1035 0 0 0 0 0 0 0 0 0 0 3 3 0 21237 17012 17012 17012 0 0 0 0 0 0 0 0 990 597 447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34646 28552 26279 22457 11656 13637 13437 8610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 340 340 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 1786 1035 1035 0 0 0 0 0 0 0 0 -99 0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 990 597 447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44044 173 172 127 117 0 0 0 0 0 0 0 0 437 407 315 638 0 0 0 0 0 0 0 0 6690 5844 5392 4764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 3 3 11 11 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 0 535 535 535 0 0 0 0 0 0 0 0 811 1081 996 406 0 0 0 0 0 0 0 0 0 0 0 0 8061 5900 5900 5836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13322 11131 10544 9134 1801 1738 1736 1306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 159 451 366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 652 630 630 406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11288 0 0 13059 11094 0 0 12241 Observatii: Total arierate:12241 mii lei din care:Furnizori:2953 mii lei;Bug.de Stat Consolidat:9288 mii lei

L55 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44044 82.17 100.29 75.22 69.62 0 0 0 0 0 0 0 0 1049.67 515.32000000000005 515.32000000000005 377.48 0 0 0 0 0 0 0 0 8605.41 8474.9599999999991 7781.26 6593.33 0 0 0 0 0 0 0 0 0 0 0 0 24.47 0 0 3.07 0 0 0 0 0 0 0 0 3.64 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 2.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.86 28.86 28.86 0 0 0 0 848.25 495 495 0 0 0 0 0 0 0 0 0 0 0 0 0 9469.2099999999991 8311.77 8311.77 7448.13 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 17374.66 15260.41 14654.51 12991.06 1930.1 1987.17 1927.17 1612.74 0 0 0 0 0 0 0 0 0 0 0 0 175.12 203.62 150.75 116.18 848.25 495 495 0 0 0 0 0 0 0 0 -348.8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3494.92 0 0 3888.83 2793.93 0 0 2709.39 Observatii: L56 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44044 62 45 45 37 0 0 0 0 0 0 0 0 1110 400 400 291 0 0 0 0 0 0 0 0 17364 14184 13197 10533 0 0 0 0 0 0 0 0 0 0 0 0 217 82 82 69 0 0 0 0 0 0 0 0 0 7 7 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 1281 2159 2159 2159 0 0 0 0 0 0 0 0 1143 2743 2503 2216 0 0 0 0 0 0 0 0 0 0 0 0 18690 16488 16488 13828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30377 26322 25343 21692 2879 6812 6805 4462 0 0 0 0 0 0 0 0 0 0 0 0 300 231 230 175 0 0 0 0 0 0 0 0 0 0 0 0 998 1852 1612 1329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154 891 891 887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147 0 0 5 0 0 0 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44044 0 0 0 0 0 0 0 0 0 0 0 0 1156 1120 1009 581 0 0 0 0 0 0 0 0 8507 7440 6690 5669 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241 241 241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4703 5858 5858 5858 0 0 0 0 0 0 0 0 592 180 180 0 0 0 0 0 0 0 0 0 0 0 0 0 6894 4621 4621 4621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11287 11390 10793 8210 3483 6085 5932 2408 0 0 0 0 0 0 0 0 0 0 0 0 91 143 143 82 541 1662 1551 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 592 180 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L58 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44044 0 0 0 0 0 0 0 0 0 0.1 0.1 0 116.44 116.34 116.34 57.62 0 0 0 0 0 0 0 0 5912.25 6365.07 6365.07 4335.7 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 1809.45 1809.45 287.37 0 0 0 0 0 0 0 0 455 252 252 252 0 0 0 0 0 0 0 0 0 0 0 0 4292.28 2712.73 2712.73 2712.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7677.28 7318.44 7318.44 5431.63 2315.4899999999998 3296.22 3296.22 1470.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 389.03 389.03 205.82 0 0 0 0 -28.37 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 0 455 252 252 252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L59 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44044 0 2.0299999999999998 2.0299999999999998 2.31 0 0 0 0 0 0 0 0 150.25 38.5 38.5 141.97 0 0 0 0 0 0 0 0 8253.7000000000007 22564.81 21653.54 19910.53 0 0 0 0 0 0 0 0 0 0 0 0 3.75 0.1 0.1 0.1 0 0 0 0 0 0 0 0 0 4967.75 4967.75 0 0 0 0 0 0 0 0 0 0 0 0 0 7.4 1.01 1.01 1.01 0 0 0 0 0 0 0 0 366.22 836.17 836.17 0 0 0 0 836.17 0 0 0 0 1061.3599999999999 1018 1018 115 0 0 0 0 0 0 0 0 0 0 0 0 10401.719999999999 7286.32 7286.32 7286.32 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 16467.09 13749.92 12888.65 10999.81 1952.06 21482.74 21432.74 15500.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464.03 464.03 0 0 0 0 0 -72.28 0 0 -239.69 0 172 172 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1061.3599999999999 846 846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349.11 0 0 162.21 193.05 0 0 51.08 Observatii: L60 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44044 66 68 68 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17334 15290 15290 11063 0 0 0 0 0 0 0 0 0 0 0 0 368 408 408 302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 861 2888 2888 1888 0 0 0 0 0 0 0 0 1947 1690 1690 213 0 0 0 0 0 0 0 0 0 0 0 0 19432 12442 12442 14242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31231 25771 25771 20757 6650 5184 5184 3016 0 0 0 0 0 0 0 0 0 0 0 0 180 141 141 102 0 0 0 0 0 0 0 0 0 0 0 -197 120 120 120 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1827 1570 1570 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 655 0 0 0 0 Observatii: L61 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44044 5 5 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7002 6541 4895 4377 55 55 42 15 0 0 0 0 0 0 0 0 6 7 6 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 0 0 0 0 0 0 0 2593 2593 2593 0 0 0 0 0 0 0 0 16467 18376 13302 11459 0 0 0 0 152 120 115 82 0 0 0 0 2264 2100 1550 1474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6189 6896 5663 4491 2209 4350 3386 1609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15922 17658 12746 11171 464 568 433 236 0 0 0 0 0 0 0 0 0 0 0 0 141 118 113 80 11 2 2 2 80 150 123 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 55 55 41 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 Observatii: L62 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 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 2427 2583 1935 1729 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 456 369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1990 2255 1696 1353 487 701 609 367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -37 0 0 0 0 0 0 0 0 Observatii:

L63 Preventoriul TBC pentru Copii Deleni comuna Deleni 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 1607.57 1590 1131 961.94 0 0 0 0 0 0 0 0 0 0 0 0 0.56000000000000005 1 1 0 0 0 0 0 0 0 0 0 0 25 25 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 95.36 181.71 181.71 181.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77 0 0 0 1359.79 1621.78 1212.4100000000001 1061.6500000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2583.2800000000002 2842 2115 1841.59 302.79000000000002 577.49 436.12 253.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4.5 0 0 -4.4400000000000004 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L64 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44044 0 0 0 0 0 0 0 0 0 0 0 0 8717.49 639.1 639.1 1389.61 0 0 0 0 0 0 0 0 9880.82 7864.17 6950.57 5863.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5066.83 5066.83 5066.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5905.71 2131.48 2131.48 2853.32 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 14835.05 10801.5 9887.9 9323.7000000000007 8943.9500000000007 4606.21 4606.21 3460.41 0 0 0 0 0 0 0 0 0 0 0 0 160.13 123 123 108.03 524.75 170.87 170.87 80.260000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L65 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44044 12.59 25 25 6.2 0 0 0 0 0 0 0 0 17322 10821.47 9559.4699999999993 5750.86 1674.42 760.52 760.52 296.88 0 0 0 0 26749.98 24061.55 22096.720000000001 17999 0 0 0 0 0 0 0 0 0 0 0 0 149.91999999999999 5923.07 5913.07 4801.88 0 0 0 0 0 0 0 0 51.15 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 9213.85 9213.85 2880 0 0 0 0 0 0 0 0 8429.6200000000008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15874.32 10864.85 10864.85 10834.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 352.8 1334.26 1150.1099999999999 411.79 29855.74 29748.59 27501.759999999998 23167.49 28528.78 28389.74 27399.74 17088.240000000002 0 0 0 0 487.02 1334.26 1150.1099999999999 324.58999999999997 0 0 0 0 188.56 235 235 144.77000000000001 4538.47 3296.98 3296.98 1674.1 0 0 0 0 0 0 0 0 51.12 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 8378.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L66 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44044 27 0 0 16.21 0 0 0 0 0 0 0 0 84 45 45 32.82 0 0 0 0 0 0 0 0 2999 3171.05 2406.21 1937.6 0 0 0 0 0 0 0 0 0 0 0 0 50 25.72 25.72 25.72 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 0 230 230 230 0 0 0 0 100 105 89 86 0 0 0 0 0 0 0 0 0 0 0 0 1934 1185.46 1185.46 1381.76 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 0 0 0 0 0 0 0 0 0 0 0 0 3815 3177.63 2799.98 2519.06 1322 1324.9 1012.06 598.34 0 0 0 0 0 0 0 0 0 0 0 0 35 41.7 30.35 24.76 98 113 50 0 0 0 0 0 0 0 0 0 100 105 89 71.239999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L67 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 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 2656 2788 2091 1776 464 522 393 336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 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 0 153 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 593 229 199 52 3760 6153 4613 2556 0 0 0 0 0 0 0 0 181 76.5 76.5 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 6576 8524 6382 4452 440 1225 1013 375 0 0 0 0 0 0 0 0 0 0 0 0 33 48 36 29 0 0 0 0 0 0 0 0 -8 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 0 100 0 0 0 493 229 199 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181 76.5 76.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L68 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44044 21.62 18.399999999999999 13.8 12.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3802.08 3037.44 2589.12 1985.88 0 0 0 0 0 0 0 0 0 0 0 0 1269.4100000000001 583.22 583.22 239.66 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 0.55000000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.51 30.63 30.63 30.63 0 0 0 0 75.5 10 10 9.67 0 0 0 0 0 0 0 0 0 0 0 0 1861.49 1482.44 1482.44 1483.61 0 70 70 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5094.34 3441.35 2988.43 2741.47 1834.64 1767.58 1767.58 880.84 0 0 0 0 0 0 0 0 0 0 0 0 36.29 13.2 13.2 8.65 0 0 0 0 0 0 0 0 0 0 0 0 67.459999999999994 9.33 9.33 6.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.0399999999999991 0.67 0.67 0.67 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 936.74 0 0 2600.8000000000002 292.43 0 0 1624.94 Observatii: L69 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44044 2 3 2.25 0.4 0 0 0 0 0 0 0 0 10.49 8.85 6.65 4.97 0 0 0 0 0 0 0 0 5564.73 6450 4839 4140.16 65.989999999999995 153 131 34.56 0 9.89 9.89 9.89 0 0 0 0 1.85 3.5 2.7 0.2 0 0 0 0 0 0 0 0 8.8000000000000007 0 0 0 -9.51 -10 -10 0 9.51 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240.61 187.62 183.85 179.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3004.12 904.24 822.24 335.78 5960.8 6884.12 5279.12 4246.6499999999996 0 0 0 0 0 0 0 0 238.99 738 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9783.4599999999991 10894.39 8289.24 6857.4 1679.56 2504.9299999999998 1915.56 1260.46 0 0 0 0 0 0 0 0 0 0 0 0 86.55 107 78 63.06 50.6 57.76 57.76 43.75 0 0 0 0 -4.75 0 0 -26.99 0 0 0 0 65.989999999999995 153 131 31.4 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 3004.12 904.24 822.24 335.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248.99 738 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.89 9.89 9.89 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 Observatii: Sume alocate pentru stimulentul de risc=100000 lei suma aprobata in bugetul de venituri si chelt.la alin.43.10.40 la partea de venituri,la chelt.la alin.10.01.29. PROGRAM PERIOADA =100000 lei Realizat pân? la data 08/2020=100000 LEI