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

L189 Spitalul de Psihiatrie Dragoesti Loc. Dragoesti, str. Spitalului nr.1 Valcea 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4855.2 5959.03 5693.03 3249.46 133.94999999999999 144 138 117 0 0 0 0 0 0 0 0 9.26 9 9 8.1300000000000008 0 0 0 0 0 0 0 0 0 0.6 0.6 0.6 0 -639.03 -639.03 0 0 639.03 639.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1736.99 1442.64 1442.64 103.22 0 0 0 310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 13.92 5272.4 5796 5529.7 3706.5 0 0 0 0 0 0 0 0 780.23 1023 1023 21.9 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 8569.75 9364 8902 5945.61 1008.2 1847.6 1774.3 1072.6600000000001 0 0 0 0 0 0 0 0 0 0 0 0 73 72 69 40.78 1731.99 3104.67 3104.67 125.11 0 0 0 0 -37.54 0 0 -79.260000000000005 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 Observatii: L190 Spitalul de Psihiatrie Elisabeta Doamna Galati Galaţi Traian 290 Galati 44044 0 0 0 0 0 0 0 0 0 0 0 0 14 16 13 5 0 0 0 0 76 0 0 0 14754 15000 12104 9307 2031 2500 1900 1216 0 0 0 0 0 0 0 0 8 10 8 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 1096 1096 0 0 0 0 1046 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 1376 3500 3500 1714 14177 17270 12988 10077 0 45 45 0 0 0 0 0 84 39 39 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 26044 28905 23140 17930 3444 4282 2924 1786 0 0 0 0 0 0 0 0 0 0 0 0 182 200 140 111 20 50 50 0 0 0 0 0 -235 0 0 -66 2006 2445 1860 1199 25 60 45 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1376 3500 3500 1714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 39 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 Observatii: L191 Spitalul de Psihiatrie Gataia Str.Dr.Radu-Paul Ricman nr.1-56, Gataia Timis 44044 0 3 3 2.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18827.759999999998 17426.04 15875.16 12774.82 0 0 0 0 0 0 0 0 0 0 0 0 58.08 2 2 0.3 0 0 0 0 0 0 0 0 0 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6029.11 6029.11 6029.11 0 0 0 0 309.74 270 179 97 0 0 0 0 0 0 0 0 0 0 0 0 13222.19 9859.51 9859.51 9859.51 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 23420.59 22805.02 21881.18 16994.87 6676.56 9000.0400000000009 8379.69 4124.6899999999996 0 0 0 0 0 0 0 0 0 0 0 0 61.95 72.099999999999994 65.41 52.03 1553.71 1446.5 1446.5 743.19 0 0 0 0 0 0 0 -11.99 279.36 240 149 89.39 30 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.38 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L192 Spitalul de Psihiatrie Mocrea MOCREA , NR.1A 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 6576.31 6883 5163 4349.05 182.73 18 18 15.13 0 0 0 0 0 0 0 0 0.99 3 3 2.0099999999999998 0 0 0 0 0 0 0 0 0 0 0 0 -38 -29 -29 -29 38 29 29 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2460.5100000000002 1703 1703 1702.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5311.21 6844 5133 3951.28 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 9354.43 11316 8535 6588.31 3172.37 3980 3357 1786.45 0 0 0 0 0 0 0 0 0 0 0 0 99.12 108 81 70.760000000000005 36.14 29 29 28.2 0 0 0 0 -15.14 0 0 -35.090000000000003 182.73 18 18 15.13 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L193 Spitalul de Psihiatrie Murgeni Murgeni, str. Eugen Mitrofan nr.1 Vaslui 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 5400 5500 4557.6000000000004 3803.32 461.25 528 425 366.15 0 15 15 0 0 0 0 0 15.34 14 10 6 0 0 0 0 0 0 0 0 0 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 0 188.41 38.4 38.4 5.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4055 4781.1000000000004 3823.5 3037.78 0 0 0 0 0 0 0 0 760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7504.15 8213.59 6659 5270.22 2405.7800000000002 2584 2135.59 1542.66 0 0 0 0 0 0 0 0 0 0 0 0 40.07 44 40 34.200000000000003 930 38.409999999999997 38.409999999999997 5.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L194 Spitalul de Psihiatrie Nucet Consiliul Judetean Bihor Bihor 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 7371.12 12939.67 9704.76 5118.2 266.97000000000003 382 282.75 132.63 -13.5 42 31.5 0 0 0 0 0 463.02 560.72 420.54 294.56 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 2 2 2 1425.11 375 375 375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 200 200 127.51 8690.67 8577.44 8577.44 6891.97 0 0 0 0 0 0 0 0 539.87 200 200 197.76 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 15013.2 17834.96 15136.85 10578.24 2820.51 4632.67 3873.24 1517.42 0 0 0 0 0 0 0 0 0 0 0 0 104 109.2 81.900000000000006 74.400000000000006 19.239999999999998 302 302 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173.67 200 200 188.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537.63 200 200 160.55000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L195 Spitalul de Psihiatrie Poiana Mare Poiana Mare str.Garii nr.40 Dolj 44044 5.88 9 8 4.55 0 0 0 0 0 0 0 0 36.68 12 11 6.92 14.59 7.28 6.28 0.31 0 0 0 0 18119.45 16959.939999999999 15321.49 12269.13 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 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 0 277.99 277.99 52 0 0 0 0 0 0 0 0 954 755 555 475 0 0 0 0 0 0 0 0 0 0 0 0 18237.259999999998 14539.58 14539.58 14530.23 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 30985.48 26296.32 25171.32 23601.51 5658.42 5129.97 4646.5200000000004 2850.22 0 0 0 0 0 0 0 0 0 0 0 0 315.57 317 285 246.53 27.67 66 65 49.42 0 0 0 0 -94.21 0 0 -127.66 924 725 525 457.36 30 30 30 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L196 Spitalul de Psihiatrie Poroschia COMUNA POROSCHIA , STRADA DUNARII NR.245 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 6227.28 7200 5400 3799.24 228.01 300 225 175 0 0 0 0 0 0 0 0 13.84 100 75 169.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 400 175.34 8385.5499999999993 9665 7357 5244.98 0 0 0 0 0 0 0 0 23.03 158 158 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 12377.72 13380 10009 7807.33 2553.46 3455 2725 1327.5 0 0 0 0 0 0 0 0 0 0 0 0 115.49 130 98 77.459999999999994 0 0 0 0 0 0 0 0 0 0 0 0 228.01 300 225 175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 400 175.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.03 158 158 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 0 Observatii:

L197 Spitalul de Psihiatrie Sapunari Str. Principala nr. 15 Sapunari Calarasi 44044 0 0 0 0 0 0 0 0 0 0 0 0 23.61 110 90 56.8 2.1 10 10 1.55 0 0 0 0 6628.31 8289 7247 4277.75 902.18 1040 780 527 0 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 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 0 400 913 913 623.73 5633.98 7200 5400 4168.87 0 0 0 0 0 0 0 0 2104.31 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 11490.38 13857 11250 8028.47 1625.77 2755 2240 983.98 0 0 0 0 0 0 0 0 0 0 0 0 64.28 80 80 43.89 0 0 0 0 0 0 0 0 -11.24 0 0 -92.5 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 0 400 913 913 623.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2104.3200000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L198 Spitalul de Psihiatrie Sf. Maria Vedea Localitatea Vedea, nr.165, judetul Arges Arges 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 7705.7 10916 8094 4835.75 234.27 600 400 228 0 0 0 0 0 0 0 0 19.77 0 0 38.630000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1797.88 1800 1000 720.96 6943.78 10000 7400 5527.77 0 0 0 0 164 0 0 0 682.15 190 190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13750.55 19764 14387 10090.4 1034.6099999999999 1287 1287 487.61 0 0 0 0 0 0 0 0 0 0 0 0 104.63 180 135 98.55 0 0 0 0 0 0 0 0 0 0 0 0 191 600 400 224.25 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1797.88 1800 1000 720.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 682 190 190 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L199 Spitalul de Psihiatrie Sf. Nicolae Roman str.Ion Nanu Nr.4, loc.Roman,jud.Neamț 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 9215.89 10727 8132 6516 0 0 0 0 0 0 0 0 0 0 0 0 6.39 15 13 0.22 0 0 0 0 0 0 0 0 0 0 0 0 -162.62 -48 -48 -8 162.62 48 48 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280 230 230 0 155 155 155 0 0 0 0 0 0 0 0 0 8 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 7686.48 9893 7547 6065.95 2316.29 2151 1904 1048.07 0 0 0 0 0 0 0 0 0 0 0 0 93.09 96 75 56.11 162.62 48 48 8 0 0 0 0 0 0 0 -24.38 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280 230 140.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 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 Observatii: L200 Spitalul de Psihiatrie Sf. Pantelimon Braila Braila, Calea Calarasilor nr.59 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 16527.18 18084.16 13419.56 10946.25 1342.1 2261.6 1702.8 982.55 0 0 0 0 0 0 0 0 81.760000000000005 409.24 309.24 85.23 0 0 0 0 0 0 0 0 25 0 0 0 -27.37 -389.24 -289.24 -0.65 27.37 389.24 289.24 0.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9433 7433 90.76 0 0 0 2500 0 90 45 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 300 300 19.600000000000001 17605.64 20642 15481.5 12813.34 0 708 354 0 0 0 0 0 262.08 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30316.74 37230.699999999997 27858.1 21890.01 4985.16 12796.56 9511.26 3402.4 0 0 0 0 0 0 0 0 0 0 0 0 207.04 320 240 145.5 305.52999999999997 1190.74 1090.74 91.41 0 0 0 0 -212.39 0 0 -218.09 0 90 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 300 19.510000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262.08 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L201 Spitalul de Psihiatrie si pentru Masuri de Siguranta Jebel Str.Campului Nr.1, Jebel Timis 44044 15 15 11.25 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19184.45 18073.189999999999 16396.54 13043.49 0 0 0 0 0 0 0 0 0 0 0 0 23.11 36.67 36.67 18.149999999999999 0 0 0 0 0 0 0 0 0 3.45 3.45 3.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.58 23.58 23.58 0 0 0 0 140 40 40 30 0 0 0 0 0 0 0 0 0 0 0 0 7546.71 5415.39 5415.39 5415.39 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 22622.91 19773.86 18453.259999999998 15296.3 4863.88 3551.92 3213.12 3012.65 0 0 0 0 0 0 0 0 0 0 0 0 206.26 226 205 154.24 208.05 15.5 15.5 15.33 0 0 0 0 0 0 0 0 100 0 0 0 40 40 40 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 15.69 0 0 51 0 0 0 0 Observatii: MANAGER; Dr.MIHAJLOVIC VIDOSAV Dir.fin.Ec.Albeanu Gelu L202 Spitalul de Psihiatrie si pentru Masuri de Siguranta Padureni Grajduri Sat Padureni , com. Grajduri Iasi 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.84 0 0 0 0 0 0 0 11724.86 10533.31 9598.5400000000009 7776.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.1 0.1 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 0.36 0 0 0 1165.6199999999999 1438.65 1438.65 100 0 0 0 0 0 0 0 0 110.5 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 8916.61 6646.4 6646.4 6646.4 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 0 0 0 16087.53 14054.99 13410.21 11776.92 5212.1000000000004 4332.47 4082.48 2401.2800000000002 0 0 0 0 0 0 0 0 0 0 0 0 180.63 190 150 130.24 34.020000000000003 41 41 30.93 0 0 0 0 0 0 0 0 0 0 0 0 30 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.5 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: L203 Spitalul de Psihiatrie si pentru Masuri de Siguranta Sapoca Str. Principala ,nr. 117 Comuna Sapoca Buzau 44044 0 0 0 0 0 0 0 0 0 0 0 0 369.51 169.23 169.23 141.82 25 20 20 5.1100000000000003 0 0 0 0 43563.42 35326.949999999997 32197.42 26040.720000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.7 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 9439.2800000000007 9225.8799999999992 9225.8799999999992 9225.8799999999992 0 0 0 0 0 0 0 0 4509 1850 1334 1149 0 0 0 0 0 0 0 0 0 0 0 0 31290.09 22782.61 22782.61 22782.61 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 64766.54 52831.5 49751.97 43852.29 17264.52 11807.04 11807.04 6966.98 0 0 0 0 0 0 0 0 0 0 0 0 600 550 500 416.32 2060.94 2339.63 2339.63 443.54 0 0 0 0 0 0 0 -169.53 2037 1771 1255 1079.3399999999999 169 79 79 36.119999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L204 Spitalul de Psihiatrie si pentru Masuri de Siguranta Stei Loc.Ștei Str.Zorilor nr.26 Jud.Bihor Bihor 44044 0 0 0 0 0 0 0 0 0 0 0 0 1.18 0.08 0.08 0.09 0 0 0 0 0 0 0 0 11349.65 10534.63 9584.73 7656.98 0 0 0 0 0 0 0 0 0 0 0 0 11.14 3.85 3.85 3.85 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 0.53 0.5 0.5 0.5 0 1202.57 1202.57 1200 0 0 0 0 0 0 0 0 78.900000000000006 35 35 33 0 0 0 0 0 0 0 0 0 0 0 0 9948.7099999999991 7935.6 7935.6 7897.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16907.28 13498.44 13015.54 12435.92 4801.88 5021.79 4574.79 2829.98 0 0 0 0 0 0 0 0 0 0 0 0 162.99 190 170 124.94 280.67 967 967 738.04 0 0 0 0 0 0 0 0 44.92 0 0 0 33.99 35 35 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L205 Spitalul de Psihiatrie Titan Gorgos Bd.Pictor Nicolae Grigorescu nr.41 Sector 3 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 9259.98 11968 10209 6499.64 6903.75 7912 5934 4454.99 223.96 200 150 32 0 0 0 0 55.34 80 60 15.56 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 1378 1378 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420 1000 750 333 5447.04 5864 4398 3814.1 0 20 20 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 14215.22 16113 12856 9575.56 7397.17 11146 9164 4878.1000000000004 0 0 0 0 0 0 0 0 0 0 0 0 104.18 128 94 77.47 37.909999999999997 35 35 0 0 0 0 0 -4.76 0 0 -173.97 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 0 0 0 0 420 1000 750 333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 218.33 0 0 175.67 0 0 0 0 L206 Spitalul de Psihiatrie Tulghes Consiliul Judetean Harghita Harghita 44044 0 0 0 0 0 0 0 0 0 0 0 0 97.38 222 222 44.72 0 0 0 0 0 0 0 0 11707.86 11750 10620 7290.97 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 -288.66000000000003 -468.32 -468.32 0 288.66000000000003 468.32 468.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5488.09 5971.09 5971.09 5971.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11389.33 12200 11500 8557.5499999999993 0 0 0 0 0 0 0 0 121.63 1148 1148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18042.97 20827 19264 13095.97 3822.9 6751.09 6484.09 3040.49 0 0 0 0 0 0 0 0 0 0 0 0 198.24 230 230 141.52000000000001 787.58 2335 2335 620.03 0 0 0 0 -140.12 0 0 -72.680000000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121.63 1148 1148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L207 Spitalul de Psihiatrie Voila Str. Voila nr.114, Campina, judetul Prahova Prahova 44044 7.29 0 0 0 0 0 0 0 0 0 0 0 98.45 128 96 46.98 0 0 0 0 0 0 0 0 19777.900000000001 20769 15553.5 13231.67 55.62 28 28 2.77 0 0 0 0 0 0 0 0 1.38 0 0 0 0 0 0 0 0 0 0 0 6.5 24.5 24.5 24.5 0 -15 -15 -13.52 0 15 15 13.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 814.9 814.9 814.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179.11 408.44 408.44 264.02999999999997 17815.11 19295 14429.5 12408.61 0 0 0 0 0 0 0 0 309.14999999999998 500 500 119.76 161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33430.61 35502 26723 23054.85 4879.6499999999996 5479.32 4196.32 2661.44 0 0 0 0 0 0 0 0 0 0 0 0 207.5 204 153 106.1 39.53 55 55 53.44 0 0 0 0 -66.69 0 0 -180.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179.11 408.44 408.44 264.02999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 470.15 500 500 119.76 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 Observatii:

L208 Spitalul de Psihiatrie Zam Str.Principala nr.270 Hunedoara 44044 3 4 4 2.25 0 0 0 0 0 0 0 0 19.61 33 33 27.36 0 0 0 0 0 0 0 0 13051.99 12849.4 11593.83 9301.9599999999991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1154.81 3.28 3.28 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 8023.17 6041.21 6041.21 6041.21 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 15040.47 12396.76 11996.76 10772.25 6783.35 6354.31 5513.74 4183.45 0 0 0 0 0 0 0 0 0 0 0 0 162.76 160 145 119.69 262.72000000000003 19.82 19.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L209 Spitalul de Recuperare Borsa BORSA , STR. FLOARE DE COLT NR.1 Maramures 44044 8.27 8.4 8.4 0 0 0 0 0 0 0 0 0 466.34 290 290 247.55 0 0 0 0 0 0 0 0 18218.259999999998 16231.25 15652.81 12531.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.649999999999999 3 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.64 7.64 5.64 0 603.54 603.54 0 0 0 0 0 0 0 0 0 6129.49 2045 1612 1497 4.09 0 0 0 0 0 0 0 0 200 200 30 19904.78 14911.36 14911.36 14911.36 0 0 0 0 0 0 0 0 74.459999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30181.5 24029 24029 21372.14 8621.5400000000009 7556.19 6977.75 5012.13 0 0 0 0 0 0 0 0 0 0 0 0 133.37 130 130 101.76 27.13 340 340 3.9 0 0 0 0 0 0 0 -187.38 2153.46 2035 1602 1482.6 2 10 10 3.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3974.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 10.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.459999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L210 Spitalul de Recuperare Bradet Com. Bradulet, Sat Bradetu, Jud. Arges Arges 44044 3.56 4 3 2.4 0 0 0 0 0 0 0 0 558.24 570 428 150.04 0 0 0 0 0 0 0 0 7093.95 7100 5325 4531.22 364.92 400 300 248.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 1.57 0 0 0.88 0 0 0 0 0 0 0 0 0 0 0 51.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 490 300 300 156.63999999999999 3846.28 4400 3300 2680.52 0 0 0 0 0 0 0 0 18.670000000000002 900 900 0 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9521.69 10300 7843 6448.95 1804.57 2949 2295 850.54 0 0 0 0 0 0 0 0 0 0 0 0 24.78 30 23 17.690000000000001 298.52 2195 2195 48.25 0 0 0 0 -43.85 0 0 -7.23 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 0 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 490 300 300 156.63999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.670000000000002 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L211 Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna Loc.Dezna Str.Sperantei Nr.5 Arad 44044 0 0 0 0 0 0 0 0 0 0 0 0 90.94 60.02 60.02 29.39 0 0 0 0 0 0 0 0 4292.28 3440.49 3104.57 2149.96 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1275.1400000000001 1275.1400000000001 839.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3786.47 2384.38 2384.38 2384.38 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6996.99 5725.3 5475.58 4486.95 1095.6600000000001 944.13 863.13 471.85 0 0 0 0 0 0 0 0 0 0 0 0 60.14 55.2 50 39.39 164.19 435.4 435.4 0 0 0 0 0 -9.06 0 0 -59.43 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L212 Spitalul de Recuperare Sf. Gheorghe Botosani Calea Nationala, nr. 2 Botosani 44044 11.64 16 12 5.46 0 0 0 0 0 0 0 0 636.66999999999996 640 480 177.86 0 0 0 0 0 0 0 0 10581.83 10700 8020 6909.65 528.95000000000005 256 207 177.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0.93 0 0 0 0.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9390.7199999999993 10400 7960 6314.17 0 0 0 0 0 0 0 0 142.87 385.49 345.49 0 1285.8800000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17784.72 20170 15402 12308.61 4141.2700000000004 4398.74 3803.6 2100.36 0 0 0 0 0 0 0 0 0 0 0 0 2.96 0 0 0 1932.85 1516.73 1476.73 94.56 0 0 0 0 -113.85 0 0 -116.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: In coloana 3 Program perioada la rand II.1 Cheltuieli din venituri proprii (altele decat subventiile)valoarea a fost diminuata cu 116.60(plati efectuate an prec. si recuperate an curent) L213 Spitalul de Urgenta Judetean Braila SOS.BUZAULUI NR.2 Braila 44044 101.8 110 83 67.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.21 27 15 2.86 117193.89 130654.86 101237.86 74188.98 32828.730000000003 44373 31425 24170.63 0 0 0 0 3719 3969 3339 2676 1857.43 2424 1801 1233.3 0 0 0 0 0 0 0 0 180 1542.55 1542.55 1542.55 0 -405 -378 0 0 405 378 0 22.9 0.77 0.77 2.5299999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30517.599999999999 0 0 0 0 0 0 0 0 0 675 675 447.5 138.16999999999999 0 0 2.5 0 0 0 0 25494.06 15800 11295 3651.02 99290.33 115205 86890 72249.100000000006 0 0 0 0 0 0 0 0 6245.99 23065 17373 2409.59 5813 2654 2300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165554.98000000001 200956 150930.20000000001 122100.52 32418.73 75256.11 63586.21 28225.66 0 0 0 0 0 0 0 0 0 0 0 0 1187.3 1546 1186 935.46 847.95 3348.67 3165.77 447.46 0 0 0 0 -134.87 0 0 -1789.45 29014.97 39019 27641.8 21796.18 7532.76 9373 7172.2 3922.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5813 2654 2300 0 0 0 0 0 0 0 0 -0.27 0 0 0 0 25494.06 15800 11295 3651.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6245.99 23065 17373 2409.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 582.47 0 0 880.55 0 0 0 0 Observatii: L214 Spitalul de Urgenta Petrosani Str.1 Decembrie 1918 nr.137 A Hunedoara 44044 11.85 40 30 3.69 0 0 0 0 0 0 0 0 739.87 2849.34 2150.84 493.6 0 0 0 0 0 0 0 0 45002.06 68094.080000000002 53397.88 31788.46 17887.39 23304 17995.900000000001 10356.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.05 262.26 262.26 262.26 0 -2228.9699999999998 -1707.97 -74.97 0 2228.9699999999998 1707.97 74.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2786.14 2000.23 2000.23 2000.23 0 0 0 0 0 0 0 0 0 315 315 315 41.16 0 0 0 0 117.5 117.5 117.5 0 100 100 100 42617.82 45950 34550 30053.56 0 0 0 0 0 0 0 0 980.21 135 135 1 4026 17 17 3 10000 2500 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72033.94 86034.8 66443.3 50070.05 16773.71 30522.639999999999 23935.439999999999 13494.35 0 0 0 0 0 0 0 0 0 0 0 0 289.89999999999998 420 315 209.5 105.17 2335.9699999999998 1814.97 124.52 0 0 0 0 0 0 0 -414.53 11392 14240 11013.2 7872.04 6495.39 9379 7297.7 2653.24 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 0 100 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15006.21 2652 2652 3.89 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 0 0 0 0 0 0 0 0 107.71 0 0 150.80000000000001 0 0 0 0 Observatii: