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

L163 Spitalul de Pneumoftiziologie Baia Mare Str. Victor Babes nr. 34, Baia Mare, Maramures Maramures 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 16558 18386 14684 13610 3795 5179 4179 2057 0 0 0 0 0 0 0 0 446 450 350 164 0 0 0 0 0 0 0 0 2 152 152 172 0 -35 -35 0 0 35 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 0 0 128 0 0 0 0 0 0 0 0 0 20 20 5 0 0 0 0 0 0 0 0 1110 1300 1300 720 17910 20400 15300 12175 0 1680 1680 718 0 0 0 0 481 5035 5035 881 2550 1894 1894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33773 39736 30486 24000 4683 6359 5766 4148 0 0 0 0 0 0 0 0 0 0 0 0 224 265 206 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2550 1894 1894 0 0 0 0 0 0 0 0 0 0 0 0 0 1110 1300 1300 720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 481 5070 5070 881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L164 Spitalul de Pneumoftiziologie Bisericani Sat Bisericani, Com Alexandru cel Bun Neamt 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 26336 30995 23420 18934 1445 1193 993 958 0 0 0 0 0 0 0 0 56 100 75 26 0 0 0 0 0 0 0 0 12 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 0 0 0 0 0 132 132 132 0 0 0 0 0 8 8 8 0 0 0 0 0 0 0 0 25 28 21 19 0 135 135 135 0 0 0 0 0 0 0 0 369 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23085 27000 19371 16347 4579 5519 5381 3257 0 0 0 0 0 0 0 0 0 0 0 0 100 187 147 77 369 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L165 Spitalul de Pneumoftiziologie Botosani str. Trandafirilor nr. 24 Botosani 44044 8 19 14 4 2 10 10 0 0 0 0 0 148 360 310 36 0 0 0 0 0 0 0 0 6998 7293 5443 4567 2490 2702 2010 1589 0 0 0 0 0 0 0 0 2 4 2 1 0 0 0 0 0 0 0 0 0 17 17 17 -51 -500 -400 -38 51 500 400 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 727 0 0 792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6913 9400 7200 4961 0 0 0 0 0 0 0 0 254 309 309 64 1496 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 45 0 14366 16697 12882 10231 2028 2860 2010 1186 0 0 0 0 0 0 0 0 0 0 0 0 119 140 105 85 91 545 446 77 0 0 0 0 -108 0 0 -75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 254 309 309 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 0 0 0 0 0 Observatii: L166 Spitalul de Pneumoftiziologie Braila Str. R.S Campiniu nr. 21 Braila 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11888.3 15501.73 11512.33 7637.05 5989 6812.31 5227.7 3668.68 0 0 0 0 0 0 0 0 207.8 634.20000000000005 474.2 85.24 0 0 0 0 0 0 0 0 0 4.66 4.66 4.66 0 -46.93 -46.93 0 0 46.93 46.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1798.65 0 0 1957.51 0 0 0 0 0 0 0 0 0 0 0 0 1.1499999999999999 0 0 0 0 0 0 0 2000 3450 3055 861.74 9582.17 13828.14 10748.14 7791.19 0 0 0 0 0 0 0 0 3913.25 2957 2485 0 3163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.1100000000000001 0 0 0 20395.8 26155.03 20085.5 14537.56 6790.39 11661.02 8971.5400000000009 4482.62 0 0 0 0 0 0 0 0 0 0 0 0 101.2 178.5 123.5 88.45 223.37 744 744 0 0 0 0 0 -0.1 0 0 -2.0499999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 3450 3055 861.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3913.26 2957 2485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L167 Spitalul de Pneumoftiziologie Brasov Str. Aleea Dealul Spirii, 12, Brașov Brasov 44044 0 0 0 0 0 0 0 0 0 0 0 0 156.09 200 190 46.7 0 0 0 0 0 0 0 0 9087.42 13121.45 9110.64 6168.18 4501.1000000000004 4939.8599999999997 4110.8599999999997 2675.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8.3699999999999992 0 0 0 8.3699999999999992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58.93 0 0 0 0 0 0 0 0 0 0 0 0 0.9 0 0 0 0 0 0 0 438.79 2415.0100000000002 2313.91 1425.15 9512.2099999999991 12801.14 10560 7919.33 0 0 0 0 0 0 0 0 763.58 2538.36 2538.36 422.8 2209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.2400000000000002 0 0 0 19421.75 26481.1 19701.099999999999 14793.37 3664.94 4500.8900000000003 4234.1899999999996 2170.59 0 0 0 0 3.2 0 0 0 0 0 0 0 155.02000000000001 177 132.75 107.42 5.17 3.14 3.14 0 0 0 0 0 0 0 0 -40.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.2 81.08 73.58 68.58 419.53 2333.9299999999998 2240.33 1177.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2972.58 2538.36 2538.36 422.8 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 0 436.91 0 0 517.02 0 0 0 0 Obs: Incasare 43.10.40 evidentiata in raportare la rand 43.10.33 urmare a lipsei de rubricatura. Raspundem de legalitatea si corectitudinea datelor. L168 Spitalul de Pneumoftiziologie Calarasi Strada Varianta Nord, Nr.2, Loc.Călărași, Județul Călărași, cod postal 910053 Calarasi 44044 10 10 10 2.2000000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6703 6780 5020 4188.96 2300 2400 1800 1241.54 0 0 0 0 0 0 0 0 100 100 75 50.32 0 0 0 0 0 0 0 0 0 4 4 3.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 869 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 600 600 4947 5311 4131 2975.47 0 0 0 0 0 0 0 0 9 600 600 11.31 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 10882 11349 8621 7048.19 3528 3699 2868 1284.55 0 0 0 0 0 0 0 0 0 0 0 0 50 57 51 33.96 469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 600 538.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 600 600 11.31 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 Observatii: L169 Spitalul de Pneumoftiziologie Campulung Campulung, str. Lascar Catargiu nr.38, jud Arges Arges 44044 0 0 0 0 0 0 0 0 0 0 0 0 31.12 31.12 24 7.17 0 0 0 0 0 0 0 0 3857.44 3857.44 2957.4 2486.9299999999998 812.08 812.08 663 656.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153 153 153.5 0 -30 -30 -26.9 0 30 30 26.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.4 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 10.76 0.54 0.54 0.53 0 0 0 0 249.71 340 330 239.81 4799.21 6116.36 4505.3 3598.79 0 167.5 167.5 167.5 0 0 0 0 72 629.95000000000005 629.95000000000005 0 184 3385.8 3385.8 0 267 905.8 905.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.34 1.34 1.34 8603.3700000000008 10107.5 7632.4 6548.91 795.96 956 777.8 467.24 0 0 0 0 0 0 0 0 0 0 0 0 44.37 54 43 31.38 9.4 61.28 61.28 26.9 0 0 0 0 0 0 0 -1.9 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 0 461.76 4291.6000000000004 4291.6000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 249.71 340 330 239.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 629.95000000000005 629.95000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L170 Spitalul de Pneumoftiziologie Constantin Anastasatu Mihaesti Loc. Mihaesti, Strada Principala, Nr. 150 Valcea 44044 0 0 0 0 0 0 0 0 0 0 0 0 152 200 185 59.6 0 0 0 0 0 0 0 0 7595.21 13115 10773 5324.91 769.64 900 777 544 90 200 185 56.11 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426.33 426.33 426.33 0 0 0 0 0 0 0 0 0 0 0 0 47.62 0 0 0 0 0 0 0 0 0 0 0 8572.27 10020 9420 6124.12 0 0 0 0 0 0 0 0 954.05 1012.93 1012.93 50.08 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 14281.99 20620 17845 9926.86 2253.9499999999998 3745 3430 1750.78 0 0 0 0 0 0 0 0 0 0 0 0 60.22 70 65 43.71 1185.45 1439.26 1439.26 174.89 0 0 0 0 -41.22 0 0 -37.01 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L171 Spitalul de Pneumoftiziologie Drajna DRAJNA DE JOS, STR. CASTELULUI NR. 1 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 4541.6099999999997 4740 3928 3128.19 572.29999999999995 303 235 150.58000000000001 0 0 0 0 0 0 0 0 10.199999999999999 24 23.5 2.09 0 0 0 0 0 0 0 0 10 30 30 30 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 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 4862.5200000000004 5350 4473.5 3393.96 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 0 0 0 0 0 8246.07 8198.5 6759.5 5722.37 1148.27 1945.5 1695.5 828.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 454.29 167 132 109.83 118 136 103 39.380000000000003 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 30 40 40 31.25 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 0 0 0 0 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: L172 Spitalul de Pneumoftiziologie Floresti Str. Gh. Gr. Cantacuzino nr. 44 Prahova 44044 0 0 0 0 0 0 0 0 0 0 0 0 8.7799999999999994 18.5 15.5 6.2 0 0 0 0 0 0 0 0 6452.59 7541.26 5855.26 4408.55 202.01 429.2 345.2 244.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 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 1248.5999999999999 9.16 9.16 9.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95 95 93.32 6840.91 7640.05 5720.05 5153.1400000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12455.66 13412.59 10151.59 8933.3700000000008 2089.0300000000002 1770.96 1437.47 644.28 0 0 0 0 0 0 0 0 0 0 0 0 37.26 57.32 41.81 30.92 11.97 0 0 0 0 0 0 0 -52.2 0 0 -13.9 105.69 332.2 273.2 199.58 96 96 72 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95 95 93.32 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 0 574.91999999999996 0 0 0 285.57 Observatii: L173 Spitalul de Pneumoftiziologie Galati Strada Stiintei Nr.117 Galati 44044 0.63 1 1 2.23 0 0 0 0 0 0 0 0 198.69 231.3 212.3 115.39 0 0 0 0 0 0 0 0 15984.2 16928 15910 9910.51 5134.3 5772 5088 2933.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.5 35.299999999999997 35.299999999999997 35.299999999999997 -37 -95.2 -95.2 -25 37 95.2 95.2 25 0 0 0 0 0 0 0 0 0 0 0 0 6.45 0 0 3.21 0 0 0 188.99 0 0 0 0 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 1451 2632.8 2632.8 2035.5 13266.43 14140 11550 9006.1299999999992 0 400 400 400 0 0 0 0 1904.16 5609.5 5609.5 2306 2999.93 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 26052.44 26688 23525 17385.759999999998 3077.98 4920.3999999999996 4506.3999999999996 2193.79 0 0 0 0 0 0 0 0 0 0 0 0 207.72 220 170 129 57.44 96.2 96.2 26.63 0 0 0 0 -81.84 0 0 -35.700000000000003 3807.1 4020 3553 2470.7600000000002 1327.21 1772 1555 471.14 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 24 24 24 1451 2608.8000000000002 2608.8000000000002 1921.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4904.09 5609.5 5609.5 2282.0700000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.03 0 0 0 0 Observatii:

L174 Spitalul de Pneumoftiziologie Izvoru Str. Principală nr. 66, Sat Izvoru, Com. Vînătorii Mici Giurgiu 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 6744.07 6912 5329 3952.48 228 240 240 96.81 0 0 0 0 0 0 0 0 1.43 1 1 2.14 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 0 108 108 98.34 5598.46 6090 4826 3658.83 0 0 0 0 0 0 0 0 144.62 158 158 37.130000000000003 0 0 0 0 0 0 0 0 0 0 0 0 1281 2812 1393 0 0 0 0 0 0 0 0 0 0 0 0 0 9806.3700000000008 10965 8870 6489.99 2317.1 2927 2185 1204.54 0 0 0 0 0 0 0 0 0 0 0 0 49.92 80 70 53.07 0 43 43 0 0 0 0 0 0 0 0 0 0 0 0 0 228 240 240 77.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1281 2812 1393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108 108 98.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144.62 158 158 37.130000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L175 Spitalul de Pneumoftiziologie Leamna com. Bucovat, sat Leamna de Sus, str. Principala, nr.1 Dolj 44044 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 9711 11882 8974 8207 617 1183 983 491 0 0 0 0 0 0 0 0 1 4 3 2 0 0 0 0 0 0 0 0 0 37 37 0 -47 -379 -379 0 47 379 379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 724 349 349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 100 0 8754 9050 6915 6436 0 0 0 0 0 0 0 0 1217 250 250 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 1185 1185 0 16132 16853 12853 11445 2709 5039 3830 3082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 617 1183 983 451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1217 250 250 158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L176 Spitalul de Pneumoftiziologie Leordeni Str. Coloniei nr.106, Leordeni, Judetul Arges Arges 44044 1.71 0 0 1.1599999999999999 0 0 0 0 0 0 0 0 55.13 60 45 29.17 0 0 0 0 0 0 0 0 4884.1099999999997 6353 4775 3125.57 1374.42 1703 1344 873.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 39.68 39.68 39.68 -6 -9.52 -9.52 -9.52 6 9.52 9.52 9.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138 3 3 2.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 809.42 1000 700 632.83000000000004 5491.94 7216 4604 4083.36 0 0 0 0 0 0 0 0 79.98 0 0 0 189 951 951 804.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10772.28 13895 9363 7480.69 1160.3900000000001 1455.16 1426.16 635.51 0 0 0 0 0 0 0 0 0 0 0 0 10.050000000000001 15 12 6.54 6 9.52 9.52 9.52 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 0 189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 809.42 1000 700 632.83000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79.98 951 951 804.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L177 Spitalul de Pneumoftiziologie Rosiori de Vede ROSIORII DE VEDE, STRADA AVIATIEI, NR. 1 Teleorman 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 6336.1 7763 5972 3857.13 3083.11 3221 2416 1977.49 0 0 0 0 0 0 0 0 255.99 255 255 178.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 2.5 0 0 0 0 0 0 0 0 235.66 834 834 672.25 7501.66 8204.5 6165.5 5271.24 0 0 0 0 0 0 0 0 0 57 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 14830.77 16545.5 12558.5 9875.5 2230.09 2755 2163 1124.83 0 0 0 0 0 0 0 0 0 0 0 0 116 143 87 80.599999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 2.5 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 0 189 189 181.25 235.66 645 645 491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 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 0 224.22 0 0 472.22 0 0 0 301.18 Observatii:

L178 Spitalul de Pneumoftiziologie Satu Mare Mun. Satu Mare Str. Ialomitei nr 9 Satu Mare 44044 0.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7680.05 8015 6005 5521.73 3090.35 3712 2862 2104.02 0 0 0 0 0 0 0 0 649.86 800 580 234.26 0 0 0 0 0 0 0 0 0 0 0 0 -443.67 -50 -50 -46.39 443.67 50 50 46.39 0 0 0 0 0.39 25 25 0.99 0 0 0 0 0 0 0 0 0 0 0 1975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1159 2080 1880 640 9749.99 11200 8400 7228.34 0 0 0 0 0 0 0 0 1023.35 720 720 552.34 3933.08 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 19356.91 21192 16332 14174.83 2737.68 4610 3605 1920.39 0 0 0 0 399 186 186 56.73 0 0 0 0 80.489999999999995 90 75 54.26 44.66 746 746 171.43 0 0 0 0 0 0 0 -123.57 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 3933.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1159 2080 1880 381.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1023.35 720 720 439.77 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 Lipsa din BVC / incasari mii lei art.355000 17 16.50 art.427000- 118 118.27 art.428200- 15 12.50 art.434000-285 135.0 art.480102-279 279.3 art.480101-16 16.37 art 84 -123 bvc 853 incas 577.94 excedent 2219 L179 Spitalul de Pneumoftiziologie Sf. Andrei Valea Iasului Com. Valea Iasului, Str. Armand Calinescu, Nr. 5, Jud. Arges Arges 44044 9.5399999999999991 3 3 4.95 0 0 0 0 0 0 0 0 136.59 137 117 34.39 0 0 0 0 0 0 0 0 10526.73 11027 8483 7194.41 509.37 928 773 409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 30.12 30.12 33.11 -43.67 0 0 0 43.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 2.5 2.5 5 0 0 0 0 0 0 0 0 0 0 0 0 100 250 250 147.5 9481.0400000000009 9481 7587 7159.15 0 505 505 505 0 0 0 0 310.39 390 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17045.310000000001 20868.5 16854.5 13289.15 2412.5100000000002 4408.12 3839.12 1946.62 0 0 0 0 0 0 0 0 0 0 0 0 150.87 160 130 104.59 499.95 774 774 18 0 0 0 0 0 0 0 -14.35 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 0 100 250 250 147.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310.39 390 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L180 Spitalul de Pneumoftiziologie Sibiu Sibiu, str. Aleea Filozofilor nr.3-5 Sibiu 44044 0 0 0 0 0 0 0 0 0 0 0 0 119.46 120 100 48.16 0 0 0 0 0 0 0 0 11633.62 11700 9126 8170.23 1887.77 2487 1967 1207.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 22 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.33 0.28000000000000003 0.28000000000000003 0.32 0 8.1199999999999992 8.1199999999999992 8.1199999999999992 0 0 0 0 0 0 0 0 0 97.5 97.5 97.5 0 0 0 6.84 0 0 0 0 379.09 200 200 0 10188.950000000001 10200 8424 7109.64 0 0 0 0 0 0 0 0 303.57 504 504 -17.670000000000002 296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7647.16 7647.16 17.11 18394.46 22726.5 18375.5 13342.66 3024.43 8964.83 8435.83 2468.88 0 0 0 0 6.4 7647.16 7647.16 0 0 0 0 0 33.590000000000003 65 55 36.880000000000003 42.1 395.28 395.28 8.1199999999999992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 379.09 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 599.57000000000005 504 504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Diferenta la rd. 391050 de 0.04 mii lei intre BVC si incasari se datoreaza faptului ca, aceste sume sunt incluse in buget dupa incasarea acestora.

L181 Spitalul de Psihiatrie Campulung Moldovenesc strada Trandafirilor, nr.2 Suceava 44044 0 0 0 0 0 0 0 0 0 0 0 0 76.06 75 56.5 30.31 12.83 15 11.5 6.36 0 0 0 0 3284.42 3300 2480 2114.59 439.52 476 358 316.39 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 0 989.93 976.63 976.63 423.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221 221 221 3445.69 3880 2910 2554.12 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 0 0 0 0 6183.95 6730 5198 4485.21 987.68 1588.63 1204.6300000000001 740.58 0 0 0 0 0 0 0 0 0 0 0 0 49.56 70 56 39.69 67.39 555 555 23.78 0 0 0 0 -16.760000000000002 0 0 -6.12 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L182 Spitalul de Psihiatrie Balaceanca STR GARII,NR 56, SAT BALACEANCA, COM CERNICA, JUD ILFOV Ilfov 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 9175 10243 11571 5672 175 16 16 15 0 0 0 0 0 0 0 0 51 100 75 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 2899 5435 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1775 2050 1600 1368 12150 10500 9600 9305 0 0 0 0 0 0 0 0 132 142 142 142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17107 19400 16890 12838 1655 5160 4658 1126 0 0 0 0 0 0 0 0 0 0 0 0 143 150 130 110 0 1568 1568 0 0 0 0 0 -65 0 0 -80 175 16 16 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 1775 2050 1600 1256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132 142 142 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 0 0 0 0 0 Observatii: L183 Spitalul de Psihiatrie Capalnas Capalnas nr 250 Arad 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 3001 3480 2704 2039 0 0 0 0 0 0 0 0 0 0 0 0 8 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 -20 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 576 576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2127 3600 2779 1456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3780 5346 4121 2500 1704 2315 1943 1012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 -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 0 0 0 0 0 0 0 0 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: L184 Spitalul de Psihiatrie Cavnic str.Unirii nr.4 Cavnic , cod postal 435300 Maramures 44044 0 0 0 0 0 0 0 0 0 0 0 0 60 48 36 36.909999999999997 0 0 0 0 0 0 0 0 3912.62 4830 3612.5 2911.15 106.25 160 120 54.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 100 100 60 4077.62 5800 4350 2785.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7234.39 9240 6930 4939.9799999999996 831.49 1438 1068.5 688.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106.25 160 120 54.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 100 100 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -15.64 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L185 Spitalul de Psihiatrie Cronici Dumbraveni Com.Dumbraveni,Jud. Vrancea Vrancea 44044 0 0 0 0 0 0 0 0 0 0 0 0 86.65 60 60 22.5 0 0 0 0 0 0 0 0 7069.02 6415.2 5819.17 4634.8599999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197.55 197.55 197.55 0 0 0 0 1270.3800000000001 2771 820 646 0 0 0 0 0 0 0 0 30 0 0 0 6268.05 5382.45 5382.45 5380.35 0 17.5 17.5 17.5 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 11228.82 9909.5499999999993 9516.56 8757.08 2010.14 2067.75 1874.71 1074.94 0 0 0 0 0 0 0 0 0 0 0 0 100.84 95.4 85.4 67.42 0 0 0 0 0 0 0 0 0 0 0 0 1124.24 1097.0999999999999 732.72 608.4 146.13999999999999 143.9 87.28 30.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L186 Spitalul de Psihiatrie Cronici Schitu Greci Str. Satul Nou nr.2, sat Greci, comuna Schitu, Jud. Olt Olt 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 50 35 2 0 0 0 0 15172 23214 17486 10987 47 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 -39 -966 -966 -4 39 966 966 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201 201 69 0 0 0 0 0 0 0 0 0 0 0 0 1601 1784 1784 852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13354 19785 14895 9178 2628 3785 2970 1627 0 0 0 0 0 0 0 0 0 0 0 0 99 150 112 71 39 966 966 4 0 0 0 0 -118 0 0 -102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201 201 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1601 1784 1784 852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L187 Spitalul de Psihiatrie Cronici Siret Jud.Suceava, Oraşul Siret, str.9 Mai, nr.3, cod poştal 725500 Suceava 44044 1.6 3.6 2.7 1 0 0 0 0 0 0 0 0 12.93 12 9 4.5199999999999996 4.5 6 4.5 1.5 0 0 0 0 9010.44 9200 6900 5889.68 385.91 556 417 287.38 0 0 0 0 0 0 0 0 0 4 3 0.7 0 0 0 0 0 0 0 0 4 3.5 3.5 3.5 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 4499.91 4499.91 8.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10347.17 11500 8625 7400.13 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 15029.22 19002.34 14307.34 11003.24 3248.71 5837.67 5259.77 2064.88 0 0 0 0 0 0 0 0 0 0 0 0 152.84 190 142.5 123.83 320.07 755 755 8.44 0 0 0 0 -106.16 0 0 -32.659999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L188 Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Sibiu, Str.Dr. Dumitru Bagdasar, nr. 12 Sibiu 44044 0 0 0 0 0 0 0 0 0 0 0 0 150 150 112 61 0 0 0 0 0 0 0 0 20874 21600 16200 14198 6505 7717 5927 3944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204 139 139 199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7002 7724 7724 7724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850 700 700 350 24186 25000 18900 16954 0 0 0 0 0 0 0 0 386 350 350 28 571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2507 2507 0 46409 50708 39116 31921 4512 11322 9658 3021 0 0 0 0 2 2507 2507 0 0 0 0 0 277 300 228 194 0 0 0 0 0 0 0 0 0 0 0 -334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850 700 700 266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 954 350 350 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: