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

L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44044 0 0 0 0 12.07 12 9 0.57999999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28772.16 38667 29500 20100.939999999999 879.25 1402 1322 758.5 0 0 0 0 0 0 0 0 3811.43 4370 3350 2169.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10699 10699 5500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 1620 910 21883.7 26000 19500 17706.37 0 0 0 0 0 0 0 0 5607.08 0 0 0 26.35 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 36631.51 47188.6 36414.199999999997 26151.74 19980.68 31120.400000000001 25584.3 12123.95 0 0 0 0 0 0 0 0 0 0 0 0 281.11 439 329 190.27 1819.7 1000 1000 337.42 0 0 0 0 0 0 0 0 221.88 546.4 409.8 309.13 475.44 854.6 641.70000000000005 269.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.87 1 1 1.1200000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495 2200 1620 910 0 0 0 0 0 0 0 0 0 0 0 0 5580.72 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 26.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 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 40988 88613 72655 35315 657 2000 1500 433 0 0 0 0 0 0 0 0 1598 3000 2250 673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3861 3861 3861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3189 3200 3200 1099 27189 36000 27000 20691 0 0 0 0 0 0 0 0 1052 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39632 68601 51676 28373 27587 62642 53934 22015 0 0 0 0 0 0 0 0 0 0 0 0 241 300 225 164 0 0 0 0 0 0 0 0 -232 0 0 -69 0 0 0 0 657 2000 1500 433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3189 3200 3200 896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1052 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44044 0 0 0 0 0 0 0 0 0 0 0 0 560.15 700 600 555.04999999999995 0 0 0 0 6.09 100 90 0 27116.49 34124.54 27063.54 22718.1 11980.93 13666 10666 8546.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.57 3.57 3.57 -722.26 -1473 -1273 -451.81 722.26 1473 1273 451.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 480 0 0 0 2.65 0 0 0 0 40.35 4554.17 4454.17 1792.82 20964.37 22300 18000 15676.06 0 0 0 0 0 0 0 0 1010.45 16710.36 16455.36 1644 2420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.64 36417.08 43834 34408 28569.82 10484.73 21448.57 19088.57 10086.14 0 0 0 0 13.97 0 0 0 0 0 0 0 321.33 400 325 243.71 708.3 1473 1273 451.81 0 0 0 0 -262.31 0 0 -219.47 11264.42 11666 9166 7502.8 715.95 2000 1500 1370.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.56000000000000005 0 0 0 2420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.35 4554.17 4454.17 1016.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1010.45 16710.36 16455.36 1308.6099999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44044 2.38 6 5 0.6 0 0 0 0 0 0 0 0 372.77 1000 800 138.05000000000001 0 0 0 0 0 0 0 0 16185.08 18500 16000 12022.84 25745.82 26252.1 23252.1 17728.060000000001 0 0 0 0 0 0 0 0 11.83 41.8 36.5 2.59 0 0 0 0 0 0 0 0 1.08 209.8 209.8 208.6 -159.66 0 0 -126.26 159.66 0 0 126.26 0 0 0 0 0 0 0 0 0 0 0 0 0.85 5.41 5.41 5.41 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 16577.080000000002 19134.07 17440 13099.08 0 0 0 0 0 0 0 0 4254.83 1060 1060 770.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 0 0 0 49214.3 51683.73 45370 37317.550000000003 9241.18 14161.9 14091.9 5446.09 0 0 0 0 0 0 0 0 0 0 0 0 373.1 380 360 255.23 4414.5 2130.52 2130.52 896.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44044 0 0 0 0 0 0 0 0 0 0 0 0 529 533 373 305 0 0 0 0 0 0 0 0 12242 9913 9253 6973 7148 8386 7058 4769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 35 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 0 133 133 133 0 0 0 0 0 0 0 0 0 0 0 0 2565 3625 2983 1725 10224 11250 8485 7474 0 662 662 520 0 0 0 0 2711 3551 3229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19442 20108 17076 14363 4035 3410 2857 1330 0 0 0 0 0 0 0 0 0 0 0 0 159 126 126 110 127 0 0 0 0 0 0 0 0 0 0 -4 6157 6657 5342 4530 950 1814 1814 223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 48 34 29 0 0 0 0 0 0 0 0 0 0 0 0 0 97 24 0 2565 3528 2960 1725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2711 3551 3229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44044 10.72 0 0 0 0 0 0 0 0 0 0 0 320.68 320 243 81.33 0 0 0 0 0 270.8 270.8 243.72 30418.560000000001 30972.2 24780.7 21126.9 15163.11 16981.490000000002 15708.99 11072.77 0 0 0 0 0 0 0 0 248.64 248 248 236.11 0 0 0 0 0 0 0 0 4.18 272.7 272.7 272.70999999999998 0 -10.3 -10.3 -10.119999999999999 0 10.3 10.3 10.119999999999999 0 0 0 0 0 0 0 0 0 0 0 0 15.74 0 0 0 0 1220 1220 551.48 0 0 0 0 0 82.5 82.5 82.5 0 0 0 0 0 0 0 0 0 0 0 0 10.72 524 416 313.7 27324.03 35703 27320 18804.580000000002 0 1095 1095 1095 0 0 0 0 1993.77 956.25 730.25 137.41999999999999 2922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63982.44 74733.61 59938.11 45884.86 8969.16 11964.78 10951.28 6230.33 0 0 0 0 0 0 0 0 0 0 0 0 382.54 457 342 268.45 0 10.3 10.3 10.119999999999999 0 0 0 0 -153.41999999999999 0 0 -169.9 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 10.72 524 416 313.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4915.7700000000004 956.25 730.25 137.41999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 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 97178.97 120000 100000 85498.03 6485.5 7000 5250 5027.8599999999997 0 0 0 0 0 0 0 0 3172.37 800 600 847.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38131.31 53505 25594 16000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 691 2000 1250 500 77665.919999999998 92000 69000 59458.59 0 0 0 0 0 0 0 0 269.54000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1271.81 3084 3084 2663.96 116969.12 152400.18 114814 84248.86 43206.13 104743.82 73276 50896.93 0 0 0 0 1033.1600000000001 3084 3084 2381.66 0 0 0 0 844.1 1317 1004 631.14 1623.9 7844 6100 694.69 0 0 0 0 0 0 0 0 5963.98 6265.82 4912 4714.3 479.23 684.18 300 298.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.28 50 38 15.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 691 2000 1250 414.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269.54000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1133.21 0 0 0 0 0 0 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44044 38.229999999999997 0 0 0 0 0 0 0 0 0 0 0 740.51 701 526 493.07 0 0 0 0 0 0 0 0 27396.32 29000 23012.560000000001 18788.18 6054.83 7000 5307.5 4112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.06 33.06 38.56 0 0 0 0 0 0 0 0 0 0 0 0 3243.13 0 0 317.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1170.3 2755.25 2726.75 1731.29 31978.34 44164.39 33123.300000000003 25424.22 0 1645 1645 1195 0 0 0 0 3927.16 2871.96 2871.96 822.93 2878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56861.98 71643.41 54125.120000000003 43942.97 11624.7 11592.96 10274.09 6918.17 0 0 0 0 0 0 0 0 0 0 0 0 345.99 255.01 196.14 128.87 334.88 0 0 0 0 0 0 0 -33.549999999999997 0 0 -630.58000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 108.95 108.95 108.95 1122.3 2646.3 2617.8000000000002 1622.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6805.16 2871.96 2871.96 822.93 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 0 0 0 0 0 0 0 0 0 0 0 928.45 0 0 0 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44044 17.309999999999999 20.28 15.28 10.65 0 0 0 0 0 0 0 0 345.6 230 180 120.32 175.72 94.64 64.64 47.65 45.19 27.22 27.22 26.31 46440.39 42135.68 38546.47 31097.64 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 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2970.76 2970.76 2970.76 0 0 0 0 0 0 0 0 16578.150000000001 17913 15153 11728 12.58 6.23 6.23 3.01 0 0 0 0 0 0 0 0 59220.36 42045.04 42045.04 42045.04 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 31.44 14.55 14.55 7.54 91586.82 72190.8 69271.59 64684.66 13110.97 13208.4 12543.4 8329.57 0 0 0 0 53.88 20.78 20.78 1.79 0 0 0 0 757.32 923.59 833.59 714.8 453.52 1237.83 1237.83 756.79 0 0 0 0 0 0 0 0 16373.17 15912 13206 11648.57 204.98 210 156 78.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1794 1794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288.27 0 0 0 0 0 0 0 Observatii:

L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44044 126.58 130.01 100 73.900000000000006 0 0 0 0 0 0 0 0 290.24 320 240 131.31 0 0 0 0 23.51 30 20 0.08 35127.800000000003 37000 26000 23906.75 17197.63 17970 13000 13108.31 0 0 0 0 0 0 0 0 371.69 403.67 302 150.18 0 0 0 0 0 0 0 0 15.55 38.619999999999997 38.619999999999997 53.15 -1200 0 0 -2000 1200 0 0 2000 0.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.2799999999999998 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 16.59 0 0 0 0 0 0 0 0 200 200 59.27 25417.58 29900 22900 18788.48 0 0 0 0 0 0 0 0 7505.29 1400 1400 32.53 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 61816.58 75489.45 62837.45 45243.7 18037.580000000002 28229.17 24606.62 10861.63 0 0 0 0 0 0 0 0 0 0 0 0 184.03 220 200 115.77 1068 2500 2500 182.13 0 0 0 0 -0.12 0 0 -0.21 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 0 200 200 59.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7505.29 1400 1400 31.93 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44044 19.88 20 17 15.37 0 0 0 0 0 0 0 0 2675.12 3000 2550 972.1 0 0 0 0 0 0 0 0 65719.69 75210 63929 42878.47 11756.14 11860 10081 7461.42 0 0 0 0 0 0 0 0 24.05 70 60 46.27 0 0 0 0 0 0 0 0 0 4.01 4.01 4.01 -2454.7399999999998 -4258.0600000000004 -3619.06 -635.66 2454.7399999999998 4258.0600000000004 3619.06 635.66 0 0 0 0 0 0.43 0.43 0.43 0 0 0 0 0 0 0 0 2280.6999999999998 2180.9499999999998 2180.9499999999998 2180.9499999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27976.79 31200 26520 19144.11 0 0 0 0 0 0 0 0 1735.53 2051 1751 69.19 2478.9699999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50993.66 55624.42 47737.33 34787.86 42417.79 52888.91 44874.97 27472.36 0 0 0 0 0 0 0 0 0 0 0 0 514.29 530 451 354.99 2595.52 4590.43 3951.43 967.62 0 0 0 0 -5.95 0 0 -0.45 11576.28 9850.58 8270.57 7444.39 179.85 61.05 57.09 17.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2478.96 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 0 0 0 0 0 0 0 0 1735.52 2051 1751 69.19 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44044 0 0 0 0 0 0 0 0 0 0 0 0 2018.86 1000 1000 636.65 0 0 0 0 0 0 0 0 14819.27 14470.94 12899.97 9513.17 0 0 0 0 0 0 0 0 0 0 0 0 0 430 430 419.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.12 0 0 0 0 0 0 0 0 0 0 0 0 4307.99 4307.99 0 0 0 0 0 0 0 0 0 4746.04 3067 2241 1928 212.01 0 0 0 0 0 0 0 0 0 0 0 11781.26 7974.7 7974.7 7974.7 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 23249.39 21416.39 19906.39 15559.74 5187.5 4997.04 4943.2700000000004 1868.31 0 0 0 0 0 0 0 0 0 0 0 0 138.4 70.2 63 53.41 3472.89 1700 1700 0 0 0 0 0 -114.37 0 0 -504.53 2853.94 3067 2241 1925.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1892.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44044 0 0 0 0 0 0 0 0 0 0 0 0 1528.69 1250 1250 723.78 0 0 0 0 0 0 0 0 10195.83 8510.4500000000007 7934.96 6694.31 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 0 8308.09 8308.09 972.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6190.71 3558.39 3558.39 4103.51 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 10959.93 8805.6200000000008 8385.36 7950.02 4503.2 5321.31 5166.08 2316.5500000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232.97 7500 7500 394.7 0 0 0 0 -20.350000000000001 0 0 -13.85 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44044 55.94 56.62 56.62 56.62 0 0 0 0 0 0 0 0 3034.58 2823.75 2823.75 1836.64 0 5.78 5.78 0 17.14 10 10 30.99 121681.31 109146.6 100939.46 88122.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.48 454.35 454.35 99.89 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 7560.09 272.35000000000002 272.35000000000002 272.35000000000002 0 0 0 0 173056.29 178982.5 152752.5 116339.76 80.98 104 104 0 0 0 0 0 2200 0 0 0 90167.84 70819.960000000006 70819.960000000006 68594.83 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 2543.87 5209.3500000000004 5209.3500000000004 1960.45 166134.84 128468.15 121590.05 116957.62 52149.83 52387.32 51663.28 37085.35 0 0 0 0 2558.65 5209.3500000000004 5209.3500000000004 1722.87 0 0 0 0 2562.58 2733.94 2128.94 1828.94 1484.98 0 0 0 0 0 0 0 0 0 0 0 132915 122902.5 98445.5 90855.45 33178.67 45877 45165 24958.84 0 0 0 0 0 0 0 0 0 104 104 0 0 0 0 0 133.18 160 120 85.51 6829.45 10043 9022 0 0 0 0 0 0 0 0 0 0 0 0 0 2200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11393.03 0 0 13106.53 4507.13 0 0 1413.76 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44044 410 800 800 559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 54 54 0 111333 107584 99575 79085 0 0 0 0 0 0 0 0 0 0 0 0 1943 1200 1200 1071 0 0 0 0 0 0 0 0 0 4565 4565 4565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9799 9799 9799 0 0 0 0 0 0 0 0 64349 82127 65659 53859 0 0 0 0 0 0 0 0 0 340 340 100 60341 51247 51247 43607 0 0 0 0 0 0 0 0 0 270 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 16251 16251 98 109790 94047 89547 78671 58474 76434 72925 43829 0 0 0 0 48 16251 16251 96 0 0 0 0 877 1200 1200 838 3394 3568 3568 1108 0 0 0 0 -3 0 0 -107 36511 44494 39449 33628 10424 12334 9285 7031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284 320 240 169 17130 24979 16685 11021 0 0 0 0 0 0 0 0 0 0 0 0 0 340 340 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 952 0 0 254 0 0 0 0 Observatii:

L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 93.87 235 225 110.23 0 0 0 0 0 0 0 0 8778.86 8566 7848.67 6503.38 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 3.01 3.01 3.01 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 1174.53 1174.53 1174.53 0 0 0 0 0 0 0 0 12531.52 12251 11621 3623 0 0 0 0 0 0 0 0 410.52 339 339 339 13332.86 8156.33 8156.33 8145.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18604.55 15584.83 14902.78 13168.84 4387.2 2550.04 2504.7600000000002 1786.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.36 0 0 0 0 0 0 0 0 0 0 0 1840.03 2177 1645 1435.72 4141.46 5418 5320 1453.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6550.02 4656 4656 639.98 0 0 0 0 0 0 0 0 0 0 0 0 410.52 339 339 337.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3926.13 0 0 3606.88 2968.7 0 0 3222.38 Observatii: L109 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44044 39.1 0 0 1.98 0 0 0 0 0 0 0 0 831.59 832 624 365.33 0 0 0 0 18.600000000000001 194 194 159.02000000000001 41692.160000000003 51233.98 41949.98 29786.92 17813.060000000001 24606.03 18835.03 12662.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 422.68 422.68 422.68 -154.69999999999999 -135.77000000000001 -135.77000000000001 0 154.69999999999999 135.77000000000001 135.77000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6547.5 6547.5 799.09 0 0 0 0 0 0 0 0 0 210 210 127.5 126.32 0 0 0 0 0 0 0 36.47 630 610 78.540000000000006 37259.550000000003 42132.51 35747.51 28014.69 0 0 0 0 0 845 845 812.5 9149.19 30238.83 30238.83 1871.61 4579 2385 2385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315.8 0 0 0 76080.37 95535.4 77042.399999999994 55767.45 21922.37 27704.48 24723.48 13912.83 0 0 0 0 0 0 0 0 0 0 0 0 883.56 774 600 529.91999999999996 881.68 2997.82 2997.82 10.11 0 0 0 0 -291.68 0 0 -299.73 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 36.47 630 610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13728.19 32635.83 32635.83 1871.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185.54 0 0 414.82 0 0 0 0 Obs:Form.1nuprevedeCap42sub82(sumelede laCap42subc11reprez.stimulent de risc Bugetdestat),form.1nu prevedeCap43sub40 (Cap43subc12-Stimulent de risc CAS) L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44044 56.45 84 63 25.94 0 0 0 0 0 0 0 0 371.61 400 300 85.28 0 0 0 0 60.51 64 48 10.79 79045.36 97334 75361 56170.58 45505 47700 35775 29592.3 0 0 0 0 0 0 0 0 60.47 80 60 69.36 0 0 0 0 0 0 0 0 28.6 77.599999999999994 77.599999999999994 98.92 -5.3 0 0 -233.11 5.3 0 0 233.11 0 0 0 0 0 0 0 0 0 0 0 0 6.24 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 135 135 0 0.37 0.4 0.4 0.36 0 0 0 0 994.73 1100 1100 0 36925.15 42700 31900 26418.83 0 0 0 0 0 0 0 0 6268.15 2472.34 2472.34 27.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.92 0 0 0.9 111051.72 126615.32 95566.32 76444.88 49148.88 73966.3 58894.55 33703.43 0 0 0 0 0 0 0 0 0 0 0 0 722.96 883 662 497.55 6273.45 4103.4399999999996 4103.4399999999996 261.08 0 0 0 0 -220.21 0 0 -170.39 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 343.09 0 0 0 0 Observatii:

L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44044 50.76 0 0 0 0 0 0 0 0 0 0 0 653.14 660 485 280.37 0 0 0 0 0 0 0 0 33504.129999999997 43733 33226 25882.639999999999 13833.39 15809 11600 10159.98 0 347 200 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3473.84 3985.45 3985.45 1702.73 22240.240000000002 31311 22311 14230.47 0 0 0 0 0 0 0 0 953.51 2549.4699999999998 1947.12 528.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.2 0 0 0 39527.94 52113.15 38550.03 28843.47 16674.71 13123.09 13959.61 12045.23 0 0 0 0 7.42 0 0 0 0 0 0 0 487.87 530 400 343.47 92.58 0 0 0 0 0 0 0 0 0 0 -679.85 13081.49 15000 10000 9551.61 751.89 10809 5000 456.72 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 78.89 110.9 85.5 65.209999999999994 3311.38 3985.45 3985.45 1395.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 951.44 2549.4699999999998 1947.12 528.88 0 0 0 0 0 0 0 0 0 0 0 0 0 347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225.12 0 0 0 0 Raspundem de realitatea si exactitatea datelor. L112 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44044 19.170000000000002 30 30 17.77 0 0 0 0 0 0 0 0 3633.56 3500 2700 1912.69 0 0 0 0 0 0 0 0 63083.38 56098.73 50621.63 37833.919999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.88 2.65 2.65 2.65 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 9717.2099999999991 9717.2099999999991 9717.2099999999991 0 0 0 0 43473.45 47911 43131 33095 0 0 0 0 0 0 0 0 1476.08 277 277 276.75 52374.85 39661.46 39661.46 39619.449999999997 0 0 0 0 0 0 0 0 18581.57 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 83716.38 77498.67 74321.7 60299.96 28847.75 31009.08 27978.95 21770.2 0 0 0 0 0 0 0 0 0 0 0 0 397.05 494.4 424.4 335.59 0 7.9 7.9 7.85 0 0 0 0 0 0 0 0 29446.21 39521 35270 30771.14 4537.24 4466 3937 1804.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9490 3924 3924 284.54000000000002 0 0 0 0 0 0 0 0 0 0 0 0 1476.08 277 277 233.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18581.57 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 0 0 0 0 0 0 0 0 0 0 0 10.9 0 0 118.71 0 0 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44044 372 420 420 281 0 0 0 0 0 0 0 0 296 125 125 109 0 0 0 0 0 0 0 0 65065 67804 63393 44519 0 0 0 0 0 0 0 0 0 0 0 0 1425 380 380 380 0 0 0 0 0 0 0 0 19 40 40 43 0 0 0 0 0 0 0 0 0 0 0 0 2 6 6 6 0 0 0 0 0 0 0 0 224 3180 3180 3559 0 0 0 0 0 0 0 0 34176 40911 35112 26660 48 0 0 23 0 0 0 0 0 0 0 0 39194 31199 31199 31173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2646 4713 4713 815 69618 56487 54138 51066 34113 45224 43223 25207 0 0 0 0 2477 4827 4827 1695 2 1 1 1 569 602 541 480 29 610 610 395 0 0 0 0 -10 0 0 -3 24006 25548 23960 22947 4133 4896 4651 2025 0 0 0 0 0 0 0 0 48 116 116 0 0 0 0 0 1 501 501 501 6036 9966 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L114 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44044 84.71 0 0 3.77 0 0 0 0 0 0 0 0 579.5 468 280 315.14999999999998 0 0 0 0 0 0 0 0 66738.52 76227.149999999994 61014.400000000001 48502.63 31782.41 38067 28956.76 21830.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.239999999999995 329.5 329.5 368.77 -4.7 -4.2 -4.2 -4.2 4.7 4.2 4.2 4.2 0 0 0 0 8.1199999999999992 0 0 7.12 0 0 0 0 0 0 0 0 0 468 362 389.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 505.49 2908 2528 1248.92 55104.58 57853 43390 38059.22 0 0 0 0 0 0 0 0 132.28 805 545.5 40.9 1173 2308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132002.28 142278.5 107020.5 90575.89 25171.57 29020.45 25564.46 17017.72 0 0 0 0 0 0 0 0 0 0 0 0 1033.51 2107 1819 1668.47 5.18 11.2 11.2 10.77 0 0 0 0 -643.04999999999995 0 0 -550.1 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 0 505.49 2908 2528 1227.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1305.28 3113 545.5 40.9 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 0 947.16 0 0 853.58 0 0 0 0 Observatii: La tit 55 prog an=78 miilei, la tit 41.10.82 prog an si per=35 mii lei si la tit 43.10.40 prog an si per=47,50mii lei. S-a incasat la tit 41.10.70=1,03mii lei,la tit 48.10.01=2,58mii lei, la tit 42.10.82=35miilei si la tit 43.10.40=47,50 miilei L115 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44044 81.58 81 81 53.48 0 0 0 0 0 0 0 0 548.05999999999995 1719 1689 1671.04 0 0 0 0 0 0 0 0 33460.519999999997 36311 31665 23251.52 15567.8 21000 18580 14504.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 14.5 14.5 14.5 -1013.34 -30 -30 0 1013.34 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4782 4782 404.41 0 0 0 0 0 10 10 10 0 0 0 0 871.69 0 0 0.66 0 0 0 0 2411 3453 3453 1692.32 28522.68 34304 28802 21831.87 0 75 75 70 0 0 0 0 3629.98 4695 4695 3067.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -424.4 0 0 1.67 50610.01 59810 51509 36752.589999999997 9999.5 13910.5 12033.5 7281.42 0 0 0 0 0 0 0 0 0 0 0 0 543.92999999999995 800 800 505.88 1345.41 2766 2766 406.75 0 0 0 0 -163.52000000000001 0 0 -368.83 14692.72 19098 16852 13294.65 875.08 1912 1738 674.51 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 2411 3453 3453 1692.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3629.98 4695 4695 3067.68 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 Observatii: