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

L116 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44044 136 139 105 81 0 0 0 0 0 0 0 0 551 600 450 186 0 0 0 0 7 40 30 3 72624 93202 69185 54090 37854 39800 29850 27556 0 0 0 0 0 0 0 0 1465 2403 2403 2403 0 0 0 0 0 0 0 0 5 4 4 4 -190 -373 -255 -8 190 373 255 8 0 390 390 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 10 146 146 13 0 0 0 0 0 0 0 0 39380 47660 35745 29226 0 0 0 0 0 0 0 0 3603 5125 5125 3017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 823 823 0 66617 92020 69495 52802 31844 52145 38662 29085 0 0 0 0 0 969 969 6 0 0 0 0 0 0 0 0 203 373 255 8 0 0 0 0 0 0 0 0 20782 37000 27700 25968 249 2800 2150 1588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 960 5125 5125 2641 0 0 0 0 0 0 0 0 5462 0 0 0 3629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3785 0 0 2851 1601 0 0 51 Observatii: L117 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 4964.21 773.9 773.9 564.78 0 0 0 0 0 0 0 0 84626.32 88477.01 81522.25 65502.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.63 128.63 128.63 0 0 0 0 0 0 0 0 0 0 0 0 0 4.7300000000000004 4.7300000000000004 4.7300000000000004 0 0 0 0 0 0 0 0 9718.7099999999991 7962.31 7962.31 7962.31 0 0 0 0 0 0 0 0 127618.5 114262 100707 89005.3 0 0 0 0 0 685 685 685 0 50 50 0 66426.91 50160.57 50160.57 50135.57 0 0 0 0 0 0 0 0 0 50 50 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 0 0 0 112512.68 92472.37 88467.41 79262.820000000007 43914.68 53111.35 50641.55 32448.36 0 0 0 0 0 0 0 0 0 0 0 0 1718.08 2000 1520 1245.95 648.42999999999995 608.42999999999995 608.42999999999995 381.28 0 0 0 0 -1020.02 0 0 -1414.59 105799 91552 80469 74136.929999999993 10294.82 8982 6513 5290.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.19 12 9 0.3 11496.49 13716 13716 9101.58 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986.18 0 0 580.79 0 0 0 0 la art4211 afost trecuta suma 641 mii leiaferenta 4282stimulent de risc,laart4309a fost trecuta suma de 685 miilei aferent 4340, L118 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44044 382.98 300 230 209.18 0 0 0 0 0 0 0 0 4811.41 2093.1 1743.1 1224.49 0 0 0 0 0 0 0 0 57866.34 56840.65 52207.71 41952.34 0 0 0 0 0 0 0 0 0 0 0 0 37.520000000000003 0 0 0 0 0 0 0 0 0 0 0 13.4 212.44 212.44 212.44 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 1552.41 1552.41 1552.41 0 0 0 0 0 0 0 0 127357.24 131603 107874 85004.57 8.5299999999999994 122.52 122.52 122.52 0 0 0 0 0 0 0 0 53000.55 42213.65 42213.65 40714.160000000003 0 0 0 0 0 0 0 0 9636.32 2500 2500 1580.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3893.02 5712.86 5712.86 4067.05 89805.15 74066 71496 67929.5 23469.38 27824.94 25472 18135.939999999999 0 0 0 0 4580.63 5869.05 5869.05 3894.9 0 0 0 0 1388.23 1287.6400000000001 1157.6400000000001 1024.76 103.08 0 0 0 0 0 0 0 -11.92 0 0 -752.48 109059.06 111079.53 89627.53 78466.42 8674.56 10173.469999999999 7896.47 5830.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.68 3 3 0.56999999999999995 9624.7199999999993 10347 10347 0 0 0 0 0 -8.7799999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9636.32 2500 2500 1580.37 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 0 361.28 0 0 0 0 Observatii:

L119 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 407.27 400 300 132.1 0 0 0 0 0 0 0 0 11093.78 10516.27 9600.2000000000007 7464.53 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 50 50 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 13332.81 14255.42 12255.42 3000 0 0 0 0 0 0 0 0 17709.8 22889 22484 20552 0 0 0 0 0 0 0 0 284 0 0 0 13125.5 7879.78 7879.78 7879.78 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 0 0 0 0 18218.14 17161.86 16145.79 10391.049999999999 4681.7299999999996 14756.61 12806.61 2796.38 0 0 0 0 0 0 0 0 0 0 0 0 154.03 320 270 207.5 650.04 863 863 32.130000000000003 0 0 0 0 0 0 0 0 13515 20195 19790 17794.52 135 194 194 194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4059.8 2500 2500 432.12 0 0 0 0 0 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 Observatii: L120 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44044 130.38 175 140 75.069999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32123.05 33973.33 26737.200000000001 19732.59 9755.7900000000009 14537.5 11968 7841.75 0 0 0 0 0 0 0 0 171.32 290 232 113.98 0 0 0 0 0 0 0 0 2 40.229999999999997 40.229999999999997 40.229999999999997 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 6444.06 8463.6 8463.6 8463.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25704.87 29912 24106 19947.09 0 0 0 0 0 0 0 0 1613.68 5700 4905 2199.0100000000002 1485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41707.980000000003 47709.29 36596.29 31152.41 12845.72 24433.66 20397.23 8584.18 0 0 0 0 0 0 0 0 0 0 0 0 442.06 550 440 322.88 1377.19 4600 4154.8 495.04 0 0 0 0 0 0 0 0 8456.0400000000009 8805.7099999999991 8805.7099999999991 6658 1040.18 1293 1293 1064.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1613.68 5700 4905 2199.0100000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L121 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44044 2097.12 2410 1835 1355.53 0 0 0 0 0 0 0 0 3190.27 3686.51 2810.51 1846.59 0 0 0 0 0 0 0 0 173342.57 155750.07 144180.89000000001 124169.03 111480.64 125775.54 97301.86 84126.16 0 0 0 0 7034 7781 5921 4986 13.26 16.87 12.05 4.7300000000000004 0 0 0 0 0 0 0 0 0 550.91999999999996 550.91999999999996 550.91999999999996 0 0 0 -631.22 0 0 0 631.22 0 0 0 0 0 0 0 0 0 0 0 0 3.67 11.14 11.14 3.32 33759.599999999999 26002.07 26002.07 0 0 0 0 14000 0 7715 7715 1070 0 0 0 0 3165.11 0 0 0 0 0 0 0 7080.34 5839.45 4450.63 3612.7 129663.84 145127.79999999999 109127.8 94409.56 0 13490 13490 570 0 0 0 0 1847.96 6736.76 5733.85 132.16999999999999 2099.71 3143 2800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219171.75 242913.74 199221.59 161605.01999999999 101630.43 104500.01 97415.16 77456.95 0 0 0 0 0 0 0 0 0 0 0 0 2340.56 1950 1950 1727.15 3124.63 5462.63 5354.63 631.22 0 0 0 0 0 0 0 -127.88 98691.37 120063 91726 74091 12551.92 12941.25 12941.25 9406.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237.35 486.29 349.61 242.41 2099.71 3143 2800 0 0 0 0 0 0 0 0 0 0 0 0 0 7080.34 5839.45 4450.63 3612.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1847.96 6736.76 5733.85 132.16 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 1560.83 0 0 4812.12 0 0 0 0 Observatii:

L122 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44044 178 191 150 109.39 0 0 0 0 0 0 0 0 2358 2118 1618 1304.6600000000001 0 0 0 0 0 0 0 0 111862 123485 115485 80344.039999999994 44696 43500 43500 36708.94 0 1500 1500 0 4714 4714 3600 3330 0 0 0 0 0 0 0 0 0 0 0 0 10.4 70.010000000000005 70.010000000000005 70.010000000000005 -393 -3244 -3244 0 393 3244 3244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7818.48 0 0 0 0 0 0 0 970 0 0 0 0 743 0 0 0 0 0 0 0 4300 0 0 4248 90638 0 0 67536.22 0 0 0 1305 0 0 0 0 4865 0 0 8901.7900000000009 4954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309 0 0 0 74276 158379.26999999999 158379.26999999999 120093.78 41312.400000000001 80704.78 71542.78 32129.54 0 0 0 0 0 0 0 0 0 0 0 0 1628 1803.6 1353.6 1171.98 274 3244 3244 118.48 0 0 0 0 -341 0 0 0 136704 42465.73 42465.73 38260.04 3343 6949.28 6949.28 2378.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143.4 100.4 59.58 4954 3780 3780 0 0 0 0 0 0 0 0 0 0 48 48 48 4300 4200 4200 3601.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4865 44919.4 44919.4 8737.0400000000009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1126 0 0 2508.4699999999998 0 0 0 0 Observatii: Ptr.col 2si3 excedentul in val.de 18.757mii lei, dif.de 575.05mii lei reprez plati recuperate, art.85.01.01 L123 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44044 145 150 140 48 0 0 0 0 0 1 1 0 1522 1836 1706 1368 0 0 0 0 0 0 0 0 123852 147673 129416 95405 70244 102700 86500 52390 0 0 0 0 4063 6104 5104 2845 989 1400 1200 629 0 0 0 0 0 0 0 0 7 325 325 325 0 -48 -48 0 0 48 48 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 0 1105 1105 1105 0 0 0 0 0 0 0 0 0 0 0 0 830 0 0 0 0 0 0 0 10782 18000 18000 17917 99814 110950 100950 70431 0 0 0 0 0 0 0 0 12154 12973 12935 2384 7387 3706 3196 3196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3389 11256 9623 0 171674 185489 157364 126149 53393 75543 75421 42064 0 0 0 0 3643 11933 10300 673 0 0 0 0 1290 1400 1050 871 3989 6273 6273 402 0 0 0 0 -45 0 0 -27 65027 91780 75874 47150 9279 16924 15630 7654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 36 0 0 0 0 0 0 0 0 0 0 0 0 4 11 11 0 10778 17989 17989 17028 0 0 0 0 68 244 206 14 0 0 0 0 0 0 0 0 15774 10493 9983 5164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6473 0 0 10032 0 0 0 0 Observatii: Sumele din BVC si realizat sunt evidentiate astfel: Cap.43 subcap.40 la Cap.43 subcap.33 / Cap.42 subcap.82 la Cap.33 subcap.30 L124 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44044 56 0 0 0 0 0 0 0 0 0 0 0 1482 1482 1112 548 0 0 0 0 0 0 0 0 102932 144777 108577 77669 47774 47774 35853 38430 0 2274 1705 0 4714 4714 3534 3186 2010 2009 1507 921 0 0 0 0 0 0 0 0 0 546 546 601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578 0 0 0 0 0 825 825 1068 0 0 0 0 6 0 0 6 0 0 0 0 3413 6085 6006 4272 77578 88000 66000 57153 0 1730 1730 1442 0 0 0 0 8923 21871 20141 3719 0 0 0 0 0 0 0 0 10292 2984 2600 0 0 0 0 0 0 0 0 0 0 0 0 0 15 22 22 15 186832 211320 160938 141001 50540 81599 59455 42105 0 0 0 0 44 22 22 0 0 0 0 0 1174 1290 1074 801 3577 1538 1538 0 0 0 0 0 -2472 0 0 -2781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10292 2984 2600 0 0 0 0 0 0 0 0 0 250 302 223 152 3163 5783 5783 4120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8923 21871 20141 3719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5789 0 0 6961 0 0 0 0 Observatii:

L125 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44044 150.84 65.010000000000005 65.010000000000005 65.010000000000005 0 0 0 0 0 0 0 0 9783.2099999999991 6303.82 4941.42 4941.42 0 0 0 0 5.3 0 0 0 256499.79 214931.85 196548.32 155997.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164.5 1418.09 1418.09 1418.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.93 10.6 10.6 10.6 0 0 0 0 19725 50660 50660 50660 0 0 0 0 82188 96171 88755 73994 830.06 328.73 328.73 328.73 0 0 0 0 4886.58 146.62 146.62 146.62 123676.1 93850.47 93850.47 93085.45 0 0 0 0 0 0 0 0 4422 1783.3 1783.3 783.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2277.04 1504.25 1504.25 1504.25 237986.2 176592.21 168133.01 166548.53 162420.70000000001 175254.05 163967.32 84413.64 0 0 0 0 3522.11 1210.17 1210.17 247.2 0 0 0 0 2111 1500 1500 1468.42 7079.76 14516.39 14516.39 6437.71 0 0 0 0 0 0 0 0 53844.88 54384.99 48919.39 46407.56 21336.12 35092.01 33141.61 13105.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7007 6694 6694 5499.48 0 0 0 0 0 0 0 0 0 0 0 0 4886.58 146.62 146.62 146.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4422 1783.3 1783.3 783.3 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 0 0 0 0 0 0 0 0 0 0 4491.6899999999996 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44044 335 92 92 78 0 0 0 0 0 0 0 0 3079 1600 1400 1701 0 0 0 0 817 0 0 20 144999 140513 129703 103202 0 0 0 0 0 0 0 0 0 0 0 0 69 126 126 0 0 0 0 0 0 0 0 0 5 75 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 1787 1787 1787 0 610 610 595 164999 158954 129535 105639 12 111 111 503 0 0 0 0 371 161 161 160 138375 100731 100731 99973 0 645 645 625 0 0 0 0 5157 5840 5840 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 808 4986 4986 3549 233878 183224 174630 166086 50110 60023 57607 39180 0 0 0 0 1004 4986 4986 3599 0 0 0 0 2353 1922 1922 1730 0 400 400 0 0 0 0 0 -126 0 0 -1345 134504 123104 101104 96571 10886 24769 21091 8078 0 0 0 0 0 0 0 0 12 111 111 0 0 0 0 0 286 322 322 321 19319 11369 7628 0 0 0 0 0 0 0 0 0 0 0 0 0 371 161 161 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5157 5840 5840 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L127 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44044 0 0 0 0 0 0 0 0 0 0 0 0 147.34 250 220 221.05 0 0 0 0 0 0 0 0 31369.72 34245 29275.8 21364.959999999999 11563.95 14520 12716.8 8300.7800000000007 0 0 0 0 3276 3540 3061.5 2201 616.21 600 504.2 1175.33 0 0 0 0 0 0 0 0 0 76 76 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 0 645 0 0 0 0 0 0 0 0 0 225 225 225 0 0 0 0 0 0 0 0 14417.49 17100 14050 11528.18 30177.23 33942.5 27842.5 21393.119999999999 0 0 0 0 0 0 0 0 1285.56 7860 7860 1190.0999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 342.5 0 0 0 0 56838.400000000001 63882.5 53053.2 41268.46 5831.79 4432.53 4156.83 4245.5 0 0 0 0 0 0 0 0 0 0 0 0 308.77999999999997 400 310 235.1 0 0 0 0 0 0 0 0 0 0 0 -4.62 13670 14953 13106.85 9793.24 1030.92 3240 2804.45 855.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.5 92 92 65.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13794.99 17100 14050 10579.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1285.55 7860 7860 1075.8 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 Observatii:

L128 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor 44044 0 0 0 0 270.95 260 188 166.02 0 0 0 0 8134.57 6201.33 5779.62 6303.52 0 0 0 0 237.32 198.5 163.5 116.1 111531.86 118293.49 93585.95 76124.08 86519.92 99095.92 76466.2 61805.38 0 0 0 0 5823.53 6050.96 4522.46 4120 300.45999999999998 1034.68 967.18 1665.54 0 0 0 0 0 0 0 0 0 2391.96 2391.96 2391.96 -5113.49 6478.29 6479.7 -3185.68 5113.49 -6478.29 -6479.7 3185.68 0 0 0 0 0 0 0 0 0 0 0 0 17.79 22.21 22.21 22.5 0 0 0 24124.240000000002 0 0 0 0 0 2145 2145 1375 0 0 0 0 1102.83 1495.99 1486.38 59.13 0 8011 8011 0 0 0 0 0 75499.320000000007 80994.460000000006 60297.23 54077.02 0 200 200 122.5 0 0 0 0 2441.14 510.1 420.1 68.099999999999994 10000 4590 3918 608 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 985.44 43839.23 43779.41 17126.79 219114.52 237800.97 179833.61 156271.04000000001 60513.21 109802.13 98070.9 61022.95 0 0 0 0 1914.13 14463 14392.16 3947.78 0 0 0 0 1750.92 1838.63 1379.43 1265.03 4910.9799999999996 24674.54 24674.54 461.6 0 8011 8011 0 -686.74 0 0 -1435.2 0 2145 2145 1375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18000 4590 3918 608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2441.14 510.1 420.1 68.099999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 854.25 0 0 407.38 0 0 0 0 Observatii: La titlul 84 cap.II.1, in col program 2020 nu s-a putut evidentia suma de -1.435,21 mii lei, iar in col.progrsm perioada suma de -1.435,21 mii lei L129 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44044 278.91000000000003 282 240 152.75 0 0 0 0 0 0 0 0 2646.77 2976 2259 1364.56 0 0 0 0 20.37 8 8 5.56 154411.03 143182.31 130905.23 101346.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.69 250.57 250.57 247.57 0 0 0 0 0 0 0 0 0 0 0 0 19.579999999999998 25 20 3.25 0 0 0 0 0 0 0 0 0 13939.9 13939.9 13939.9 0 0 0 0 0 0 0 0 150102.26 158245 147585 111122.72 0 0 0 0 0 0 0 0 52.31 150 128 3.77 124544.75 96532.87 96532.87 96532.87 0 0 0 0 0 0 0 0 298.08 500 500 211.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103.15 103.15 103.15 201477.42 171445.11 166038.26999999999 146859.92000000001 70010.8 78357.539999999994 71757.3 44238.9 0 0 0 0 0 103.15 103.15 98.68 0 0 0 0 2422.04 2660 2390 2023.19 3193.92 3647 2883 190.1 0 0 0 0 0 0 0 0 116774.58 114932.36 108445.36 92978.71 22625.99 33434.92 29261.919999999998 16436.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 728.79 614.72 614.72 614.72 9972.9 10350 10350 341.51 0 0 0 0 0 0 0 0 0 0 0 0 52.31 150 128 3.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298.08 500 500 211.35 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 Observatii: rd42.82 si rd.43.40 din buget sunt cumulate cu rd.43.33, iar rd.48.16 di buget la rd.45 din anexa L130 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu 44044 338 430 330 213 0 0 0 0 0 0 0 0 2595 2500 2000 2052 0 0 0 0 0 0 0 0 131779 164339 127150 97333 67255 111813 86831 55762 0 0 0 0 3150 6100 4624 2800 0 0 0 0 0 0 0 0 0 0 0 91 1940 3193 3193 3203 -1302 -4960 -4960 -1848 1302 4960 4960 1848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9623 0 0 3127 0 0 0 0 0 0 0 0 0 1493 1493 1493 0 14 14 104 0 0 0 0 1198 2692 2692 2211 100918 118000 88500 73996 0 0 0 0 0 3520 3520 3520 7326 7326 7326 2960 0 3771 3771 112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35904 35904 261 223415 290055 221152 169921 81840 122383 97740 60710 0 0 0 0 0 1 1 0 0 0 0 0 393 977 776 407 12000 20255 20255 3427 0 0 0 0 -20 0 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35904 35904 0 0 0 0 0 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: Aceleasi explicatii ca la luna precedenta

L131 Spitalul Clinic Judetean de Urgenta Targu Mures TG MURES, JUD. MUREȘ, STR. GHE. MARINESCU, NR. 50, COD POSTAL 540136 Mures 44044 323 77 77 54 0 0 0 0 0 0 0 0 3100 1727 1727 1769 0 0 0 0 279 246 246 203 191426 186270 175038 133809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 922 922 54 0 0 0 0 0 0 0 0 0 0 0 0 8 4 4 4 0 0 0 0 0 0 0 0 31436 10853 10853 0 0 0 0 0 0 2478 2478 2470 169727 177850 162542 125671 0 0 0 0 0 0 0 0 0 275 275 246 125615 97145 97145 97145 0 2458 2458 2458 0 0 0 0 0 1214 1214 723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1550 1550 965 218867 179663 170680 158620 116008 112348 110329 73107 0 0 0 0 188 585 585 0 0 0 0 0 2250 2208 1978 1709 5658 6448 6448 2532 0 0 0 0 -1629 0 0 -3758 128190 126381 118053 99459 22399 38689 37209 15413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 19139 15255 9755 2052 0 0 0 0 0 0 0 0 0 0 0 0 0 275 275 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1214 1214 723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11523 0 0 13126 0 0 0 0 Obs:cap.45 cuprinde cap.42.70 si 48.01 din buget;titlu 56 cuprinde titlu 58 din buget;la cap.33.08 (incasarile din COVID)depasesc estimarile bugetare. L132 Spitalul Clinic Judetean de Urgenta Timisoara B-ul L.rebreanu nr.156, Timisoara Timis 44044 518.78 343.45 343.45 373.57 0 0 0 0 0 0 0 0 2427.9499999999998 870.39 870.39 1257.6600000000001 31.8 16.39 16.39 14.85 856.86 1918.95 1918.95 1650.25 191385.34 190881.67 179018.59 138724.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.1 92.8 92.8 92.8 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 6934.89 6934.89 2700 0 2187 2187 2115 165904.34 181626 149634 115510.95 0 559.83000000000004 559.83000000000004 453.31 0 0 0 0 4741.74 5150 3850 570.14 136809.85 106487.23 106487.23 106487.23 0 2600 2600 2600 0 0 0 0 6181.87 17896 15646 4239.6499999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20936.41 6525.19 6525.19 4458.6899999999996 225810.56 185675.6 176512.52 166621.1 104002.52 119903.69 117203.69 80773.14 0 0 0 0 21000.68 9020.7000000000007 9020.7000000000007 6309.27 0 0 0 0 2266.65 1732 1732 1710.8 715.66 898.8 898.8 72.38 0 0 0 0 0 0 0 0 130558.52 116288 98821 96402.52 24715.54 42305 39836 14181.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270.64 404 348 346.95 10359.64 24816 12816 6604.58 0 0 0 0 0 0 0 0 0 0 0 0 4741.7299999999996 5150 3850 570.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6181.87 17896 15646 4239.6499999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1835.48 0 0 1515.68 0 0 0 0 Observatii: L133 Spitalul Clinic Judetean Mures Bernády György nr.6, Tîrgu Mureș, jud. Mureș Mures 44044 54 20 20 -20 0 0 0 0 0 0 0 0 2379 2060 2060 1019 0 0 0 0 70 77 77 51 127974 146703 137806 100406 46856 59141 48321 33178 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1108 2664 2664 2663 -5440 -150 -150 -19 5440 150 150 19 0 0 0 0 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 740 740 601 0 0 0 0 0 0 0 0 0 0 0 0 1435 2850 2250 1098 99459 81150 81150 69410 0 5600 5600 5053 0 0 0 0 6716 9808 7933 1128 2333 45 45 45 0 90 90 0 4881 9865 7865 2408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174442 150958 148375 123391 56926 85652 79338 46593 0 0 0 0 0 0 0 0 0 0 0 0 1765 1515 1515 1188 5452 162 162 19 0 0 0 0 -683 0 0 -1973 37717 44961 34331 27294 8903 14204 14204 4221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 236 716 526 377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1435 2850 2250 755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13930 19808 15933 2578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2616 0 0 3025 0 0 0 0 Observatii:

L134 Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova Str. Caracal, Nr 150, Craiova Dolj 44044 3 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18786 22035 18636 12730 0 0 0 0 0 0 0 0 0 0 0 0 476 600 475 184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 18376 30596 16697 9625 13042 14520 10900 9753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23325 28560 22717 17094 6699 15759 12988 7168 0 0 0 0 0 0 0 0 0 0 0 0 20 50 50 1 187 6800 4100 166 0 0 0 0 -245 0 0 -372 9356 10412 8258 6745 1872 4288 3963 2076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7148 15896 4476 565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L135 Spitalul Clinic Municipal Cluj-Napoca Tabacarilor nr.11 Cluj 44044 25.6 40 30 10.34 0 0 0 0 0 0 0 0 234.2 1398 1000 219.1 0 0 0 0 235.17 260 260 0 34673.519999999997 46916.959999999999 39569.96 30032.34 14217.05 20000 17000 13776.88 459.93 1500 1300 515.01 0 0 0 0 56.79 215 145 11.34 0 0 0 0 0 0 0 0 11.13 300 300 130.12 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 1707.04 1707.04 1707.04 0 0 0 0 0 0 0 0 0 65 65 65 0 0 0 0 0 0 0 0 17500 25500 25500 18128 46932.43 54959 42259 33575.56 0 0 0 0 0 800 800 745 5155.5600000000004 5339 5339 2369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41837.980000000003 45687.21 38537.21 33819.42 9578.64 25963 22528 7489.64 0 0 0 0 0 0 0 0 0 0 0 0 1361.64 2140 1700 1226.02 0 0 0 0 0 0 0 0 0 0 0 -1 46932.43 54959 42259 33575.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17500 25500 25500 16553.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5155.5600000000004 5339 5339 2369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L136 Spitalul Clinic Municipal Filantropia Craiova Bd.N.Titulescu nr.40, Craiova, Dolj Dolj 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 20 20 14 54288 73073 60822 44657 13129 18181 14043 11415 0 0 0 0 0 0 0 0 391 693 525 161 0 0 0 0 0 0 0 0 7 36 36 36 -405 -808 -808 -10 405 808 808 10 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 0 0 0 0 0 4098 1426 1426 1081 50354 53000 40000 35030 0 0 0 0 0 1100 1100 918 4520 900 880 450 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 48176 48176 0 51098 54572 42683 37720 19854 37559 33102 19203 0 0 0 0 0 0 0 0 0 0 0 0 701 844 633 519 423 1319 1319 421 0 0 0 0 -232 0 0 -699 50354 53000 40000 35030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4098 1426 1426 1081 0 0 0 0 0 48176 48176 0 0 0 0 0 0 0 0 0 4520 900 880 131 0 0 0 0 0 0 0 0 0 1100 1100 918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1897 0 0 1216 0 0 0 0 Observatii: nu exista 42.10.82 si 43.10.40 pentru raportarea stimulentului de risc! sumele au fost raportate la 43.12 si II.4!48.10 A FOST RAPORTAT LA 45 SI II.3

L137 Spitalul Clinic Municipal Oradea Oradea, str.C.Coposu, Bihor 44044 331.36 170 140 54.09 0 0 0 0 0 0 0 0 657.06 879.76 714.76 1087.51 0 0 0 0 79.13 280 250 207.46 110454.1 130933.95 110192.05 82558.31 34342.32 50928.29 39701.29 27304.36 0 0 0 0 0 0 0 0 281.10000000000002 231 191 97.01 0 0 0 0 0 0 0 0 38 25 25 25 -1330.39 -1369.7 -1124.7 -165.17 1330.39 1369.7 1124.7 165.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 745.07 0 0 0 0 0 0 0 0 0 415 415 390 359.98 304.45 304.45 0 0 10011.200000000001 10011.200000000001 0 0 200 200 200 78742.69 98280 76680 65779.92 0 0 0 0 0 0 0 0 1138.06 321.52 321.52 0 2157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417.81 19970.37 16598.39 1220.54 165435.57 198392 154510 130230.13 58923.81 80850.240000000005 71508.34 46738.41 0 0 0 0 0 11427.29 8055.31 3.96 0 0 0 0 1322.23 1550 1185 1006.98 1725.55 10417.58 10172.58 476.3 0 0 0 0 -416.07 0 0 -740.13 0 415 415 390 0 0 0 0 0 0 0 0 0 0 0 0 0 304.45 304.45 0 0 0 0 0 0 0 0 0 2516.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1138.06 321.52 321.52 0 0 10011.200000000001 10011.200000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6014.97 0 0 10703.32 0 0 0 1793.98 Observatii: