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

L249 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea Consiliul Local Adjud, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 815.85 600 600 508.98 0 0 0 0 0 0 0 0 12762.76 13500 13500 13377.58 3607.16 3850 3850 3837.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 126.71 126.71 126.71 -72.31 0 0 0 72.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1018.5 1018.5 0 0 1800 1800 0 0 10 10 10 0 0 0 0 812.87 12257.05 12257.05 0 0 0 0 0 0 0 0 0 16819.810000000001 20750 20750 19015 0 1195 1195 1060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27125.05 32655 32655 30110.5 5759.4 9026.7099999999991 9026.7099999999991 8132.99 0 0 0 0 0 0 0 0 0 0 0 0 99.05 150 150 150 589.89 1018.5 1018.5 485.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 812.87 12257.05 12257.05 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L250 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba Consiliul Local Aiud, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 456 500 500 328 0 0 0 0 0 0 0 0 16638 18780 18780 16779 96 1 1 0 0 0 0 0 0 0 0 0 1 6 6 4 0 0 0 0 0 0 0 0 0 102 102 102 -697 -794 -794 -635 697 794 794 635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2926 3060 3060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 650 650 235 18179 19232 19232 19232 0 168 168 168 0 0 0 0 111 150 150 0 833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28966 32309 32309 30601 5258 8495 8495 7036 0 0 0 0 0 0 0 0 0 0 0 0 255 251 251 247 697 794 794 635 0 0 0 0 -36 0 0 -98 95 0 0 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 0 0 0 0 0 0 0 650 650 235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Deficitul de 1808 mii lei, provine din faptul ca pe parcursul anului 2020 art. 40.10.15 au fost angajate cheltuieli din excednetul anului precedent in suma de 3060 mii lie, care la sfirsitul anului a trebuit reintregit L251 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati Consiliul Local Tecuci, HG 529 44166 31.43 32 32 27.69 0 0 0 0 0 0 0 0 500.48 500 500 402.28 0 0 0 0 0 0 0 0 18846.95 18826.8 18826.8 18748.3 2727.52 2728 2728 2186.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 152 152 153.36000000000001 0 -88 -88 -88 0 88 88 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.72 131.68 131.68 131.68 0 10 10 10 17.54 0 0 0 7 0 0 0 0 0 0 0 200 1850 1850 1847.74 19974.88 32137.9 32137.9 25239.87 0 700 700 545 0 0 0 0 2110.4699999999998 769.2 769.2 315.35000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36155.72 44910 44910 42272.95 5462.72 9800.3799999999992 9800.3799999999992 4577.92 0 0 0 0 0 0 0 0 0 0 0 0 376.61 420 420 403.86 25 88 88 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 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 1850 1850 1847.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2110.27 769.2 769.2 315.35000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1351 0 0 0 0 Observatii:

L252 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj Consiliul Local Bailesti Bailesti, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 276 308 308 240 0 0 0 0 0 0 0 0 8790 10038 10038 9385 1420 1339 1339 1329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 21 21 0 -308 -308 0 0 308 308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 808 174 174 173 0 0 0 0 0 0 0 0 0 0 0 0 36 106 106 4 0 0 0 0 0 300 300 300 11321 12322 12322 12164 0 385 385 390 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 1592 1592 10 19118 20611 20611 20519 2765 3606 3606 2985 0 0 0 0 0 1492 1492 0 0 0 0 0 201 222 222 222 471 614 614 116 0 0 0 0 -87 0 0 -307 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 300 300 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: La randul 33 21 col 4 suma de 9385 mii lei se compune din : 1385 mii lei (serv. med. amb) si 8000 mii lei (serv. medicale spital) L253 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba Consiliul Local Blaj, HG 529 44166 16.2 16.2 16.2 16.2 0 0 0 0 0 0 0 0 216.94 129.16999999999999 129.16999999999999 123.35 0 0 0 0 0 0 0 0 21837.15 21800 21800 21235.360000000001 2745.95 1951.5 1951.5 1854.31 0 0 0 0 0 0 0 0 38.299999999999997 30.46 30.46 0.63 0 0 0 0 0 0 0 0 20.11 312.29000000000002 312.29000000000002 312.27999999999997 -20 -822.73 -822.73 -566.63 20 822.73 822.73 566.63 0 0 0 0 2.34 4.04 4.04 4.03 0 0 0 0 0 0 0 0 3405.22 1125.77 1125.77 1125.77 0 0 0 0 0 17.5 17.5 17.5 0 0 0 0 162.83000000000001 26.86 26.86 3.34 0 0 0 0 0 0 0 0 21973.279999999999 24450 24450 24359.39 0 745 745 745 0 0 0 0 -220.93 400 400 399.96 2002 3600 3600 3599.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.14 67.14 8.34 36328.660000000003 38792 38792 38444.33 9632.65 9833.81 9833.81 9530.2000000000007 0 0 0 0 0 95.92 95.92 0 0 0 0 0 44.06 87 87 85.53 5070.38 5950.62 5950.62 5695.3 0 0 0 0 -2.13 0 0 -83.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L254 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara PRIMARIA BRAD, HG 529 44166 4.2699999999999996 5 5 3.34 0 0 0 0 0 0 0 0 275.12 342 342 164.44 0 0 0 0 0 0 0 0 11458.47 14476 14476 11545.88 2097.4499999999998 2454.52 2454.52 1643.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.03 62.73 62.73 62.73 -50 -67 -67 0 50 67 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.5 12.5 12.5 0 0 0 0 0 0 0 0 0 0 0 0 327 351.39 351.39 351.39 14885.76 15804 15804 15803.08 0 330 330 330 0 0 0 0 329.95 295.60000000000002 295.60000000000002 235.03 1036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26224.63 27824.5 27824.5 26741.87 3092.24 5410.25 5410.25 2649.19 0 0 0 0 0 0 0 0 0 0 0 0 160.33000000000001 185 185 174.05 86.25 67 67 0 0 0 0 0 -37.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327 351.39 351.39 351.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 329.95 295.60000000000002 295.60000000000002 235.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1323.26 0 0 0 0 Observatii: Sumele alocate de la bugetul local pentru sectiunea de functionare conform Ordonantei Guvernului nr.201/2020 cod 43.45.01 au fost cumulate cu codul 43.10.10

L255 Spitalul Municipal Calafat Strada Traian nr 5 Dolj Primaria Municipiului Calafat, HG 529 44166 30 50 50 32 0 0 0 0 0 0 0 0 564 570 570 360 0 0 0 0 0 0 0 0 19571 19820 19820 19800 1480 1590 1590 1383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 34 34 -1620 -631 -631 -604 1620 631 631 604 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 276 185 185 185 19434 22450 22450 22446 0 288 288 280 0 0 0 0 320 183 183 174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34346 38858 38858 38402 5570 7456 7456 5377 0 0 0 0 0 0 0 0 0 0 0 0 393 460 460 425 1864 1231 1231 700 0 0 0 0 -123 0 0 -182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276 185 185 185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 183 183 174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L256 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova Consiliul Local Campina, HG 529 44166 23.22 50 50 0 0 0 0 0 3.63 5 5 3.57 594.57000000000005 350 350 286.52999999999997 0 0 0 0 0 0 0 0 32823.89 37000 37000 36096.54 0 0 0 0 2651.79 2560 2560 2479.5100000000002 0 0 0 0 0 60 60 53.83 0 0 0 0 0 0 0 0 0 330 330 321.66000000000003 0 -28 -28 0 0 28 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4675.6000000000004 1434 1434 1434 0 0 0 0 0 15 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 1100 1100 900 28066.2 34900 34900 30474.7 0 415 415 1675 0 0 0 0 1405.74 0 0 0 5303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 594.65 343 343 342.59 48515.839999999997 53884.92 53884.92 51877.19 15266.5 19721 19721 15652.14 0 0 0 0 0 0 0 0 0 0 0 0 199.5 310 310 209.36 1419.79 1031 1031 596.03 0 0 0 0 -53.89 0 0 -59.92 2611.41 2525 2525 2457.39 40.380000000000003 50 50 37.119999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1100 1100 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6708.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L257 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges Consiliul Local Campulung, HG 529 44166 78.790000000000006 70 70 50.49 0 0 0 0 0 0 0 0 393.07 438 438 514.41 0 0 0 0 0 0 0 0 29983.63 33253.050000000003 33253.050000000003 32485.64 674.69 2000 2000 1723.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50.24 690.71 690.71 690.71 -50.24 -589.12 -589.12 -589.12 50.24 589.12 589.12 589.12 0 0 0 0 2.52 0 0 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 7.5 0 0 0 0 30.71 0 0 -48.59 0 0 0 0 0 403 403 401.03 31958.13 42556 42556 37918.78 0 2112.5 2112.5 1657.5 0 0 0 0 871.49 1041.28 1041.28 691.32 1755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16473.16 16473.16 0.18 51662.080000000002 65342.5 65342.5 60849.08 9933.48 14958.64 14958.64 13031.77 0 0 0 0 0 0 0 0 0 0 0 0 231 240 240 211.67 169.57 6028.57 6028.57 2723.97 0 0 0 0 -46.37 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 1755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 403 403 401.03 0 0 0 0 0 14.28 14.28 7.14 0 0 0 0 0 0 0 0 871.49 1027 1027 684.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16473.16 16473.16 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 Observatii:

L258 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava Consiliul Local Campulung Moldovenesc, HG 529 44166 21.96 50 50 42.8 0 0 0 0 0 0 0 0 151.75 120 120 91.76 0 0 0 0 0 0 0 0 11653.83 12581 12581 11817.33 1696.28 1300 1300 1241.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.5 100.1 100.1 100.1 -723.42 -76.099999999999994 -76.099999999999994 -58.32 723.42 76.099999999999994 76.099999999999994 58.32 0 0 0 0 5.47 0.63 0.63 0.63 0 0 0 0 0 0 0 0 1736.99 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 11.33 4.2 4.2 4.3899999999999997 0 0 0 0 650 637.5 637.5 637.5 15186.61 16923.22 16923.22 17218.150000000001 0 477.5 477.5 485 0 0 0 0 0 1195.5 1195.5 1129.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.31 16.399999999999999 16.399999999999999 10.99 23828.53 26021.43 26021.43 25765 4137.4799999999996 5849.88 5849.88 4528.7700000000004 0 0 0 0 39.64 20.6 20.6 15.38 0 0 0 0 258.44 220 220 214.82 1370.74 632.66 632.66 158.36000000000001 -122.06 -108.32 -108.32 -108.32 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 41.9 69.3 69.3 69.3 608.1 568.20000000000005 568.20000000000005 568.20000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1129.56 1129.56 1129.56 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 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L259 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt Consiliul Local Caracal, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 1062 1205 1205 586 0 0 0 0 0 0 0 0 68617 82770 82770 69966 9635 11099 11099 11099 8 2310 2310 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 24 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450 450 0 0 0 0 0 0 0 0 1448 0 0 0 0 4408 4469 4469 496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55867 77497 77497 58872 12617 17245 17245 13414 0 0 0 0 0 0 0 0 0 0 0 0 364 455 455 427 543 847 847 508 0 0 0 0 -22 0 0 -24 8584 9450 9450 9417 1040 1762 1762 1673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 10 10 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 4645 363 363 40 0 0 0 0 0 0 0 0 8 5 5 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 Observatii: L260 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare Consiliul Local Carei, HG 529 44166 31.45 35 35 29.56 0 0 0 0 0.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13393.74 13704.08 13704.08 13693.87 1361.65 1436 1436 1406.04 12.39 0 0 0 0 0 0 0 464.86 262.5 262.5 244.47 0 0 0 0 0 0 0 0 8 47.5 47.5 47.5 -34.9 -84.72 -84.72 -63.09 34.9 84.72 84.72 63.09 0 0 0 0 0.03 0.8 0.8 0.76 0 0 0 0 0 0 0 0 0 2486.02 2486.02 0 0 0 0 0 0 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 34.24 252.8 252.8 234.39 17743.009999999998 19752.580000000002 19752.580000000002 19742.580000000002 0 637.5 637.5 637.5 0 0 0 0 181.58 74.72 74.72 74.44 1966.08 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 27485.88 31044.9 31044.9 30310 4306.57 5565.56 5565.56 4770.97 0 0 0 0 0 0 0 0 0 0 0 0 233.92 230 230 225.81 34.93 85.52 85.52 63.09 0 0 0 0 -91.46 0 0 -136.96 1393.58 1428.5 1428.5 1399.89 0 15 15 13.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1966.08 0 0 0 0 0 0 0 -31.93 0 0 0 0 0 0 0 34.24 252.8 252.8 234.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181.58 74.72 74.72 74.44 0 0 0 0 0 0 0 0 0 0 0 0 12.39 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 Observatii:

L261 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman CONSILIUL LOCAL ROSIORII DE VEDE, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20412.580000000002 21462 21462 20856.73 622.88 592 592 557.51 0 0 0 0 0 0 0 0 493.83 250 250 216.16 0 0 0 0 0 0 0 0 0 183.4 183.4 183.4 -153.53 -108 -108 -79.47 153.53 108 108 79.47 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 6 6 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1839 1839 1839 21791.27 34670 34670 31864.73 0 2454 2454 1642.5 0 0 0 0 168.28 422 422 206.75 1514 837.7 837.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44257.87 44257.87 0 30535.51 44868 44868 43712.14 12011.05 14049.4 14049.4 10965.61 0 0 0 0 0 44257.87 44257.87 0 0 0 0 0 0 0 0 0 150.99 108 108 85.42 0 0 0 0 0 0 0 0 614.88 584 584 558.16999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.59 8 8 4.6900000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1839 1839 1839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1682.82 1259.7 1259.7 206.75 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 0 0 0 0 60.91 0 0 281 0 0 0 0 Observatii: L262 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov Consiliul Local Codlea, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 605.5 570 570 308.02999999999997 0 0 0 0 0 0 0 0 5823.47 6651 6651 5859.84 488.87 294 294 238.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.92 95.92 95.92 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 2873.49 2873.49 0 0 0 0 0 0 0 0 0 0 0 0 0 4.58 3.47 3.47 3.47 0 0 0 0 929.1 1089 1089 1089 7302.8 8100 8100 8479.36 0 7.5 7.5 7.5 0 0 0 0 275.20999999999998 166 166 166 0 0 0 0 0 0 0 0 0 0 0 0 1159 0 0 0 0 0 0 0 0 0 0 0 11.44 8.68 8.68 8.68 10540.77 12590.21 12590.21 11733.07 2525.2399999999998 4330.53 4330.53 3889.05 0 0 0 0 0 0 0 0 0 0 0 0 91.36 120 120 109.1 2.23 1269.32 1269.32 1258.49 0 0 0 0 -182.24 0 0 -133.09 488.87 294 294 238.13 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 0 263.86 21.5 21.5 21.5 665.24 1067.5 1067.5 1067.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272.98 166 166 166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: la cap.43subcap.10,paragraf33-val incasat depasesre program an,perioada- sub.acordate datorita pandemiei COVID-19, unitatea a incasat sub mai mari. L263 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea Consiliul Local Dragasani, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 261.91000000000003 280 280 184.73 0 0 0 0 0 0 0 0 12049.04 13244 13244 11329.12 1642.36 1909.87 1909.87 1867.83 0 0 0 0 0 0 0 0 2.4300000000000002 4 4 1.95 0 0 0 0 0 0 0 0 1.5 9 9 9 0 0.71 0.71 0 0 -0.71 -0.71 0 0 0 0 0 0 0 0 0 0 0 0 0 3.35 0.71 0.71 0.7 0 1518.9 1518.9 0 0 0 0 0 0 52.5 52.5 27.5 0 0 0 0 17.34 0 0 0 0 0 0 0 0 70 70 69.53 15164.01 16178.02 16178.02 16154.09 0 665 665 665 0 0 0 0 132.22 0 0 0 1713.77 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 23307.21 26088.58 26088.58 24742.74 3323.29 4510.2700000000004 4510.2700000000004 3523.83 0 0 0 0 0 0 0 0 0 0 0 0 120.55 140.19999999999999 140.19999999999999 127.17 398.27 1368.9 1368.9 66.66 0 0 0 0 0 0 0 -212.32 1606.82 1880.87 1880.87 1822.64 35.54 85.5 85.5 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 70 70 69.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225.33 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 1713.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L264 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges Consiliul Local Curtea de Arges, HG 529 44166 24 30 30 0 0 0 0 0 0 0 0 0 563.98 558 558 365.13 0 0 0 0 0 0 0 0 15415.71 15416 15416 14448.38 1452.55 1452 1452 1452 73.86 74 74 55.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68.77 68.77 68.77 0 -30.8 -30.8 -30.8 0 30.8 30.8 30.8 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 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 959.65 732 732 732 20843.53 24814 24814 23904.68 0 382.5 382.5 382.5 0 0 0 0 1271.42 29.5 29.5 29.5 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 32494.51 35880.5 35880.5 34619.78 4134.28 5057.97 5057.97 4172.09 0 0 0 0 0 0 0 0 0 0 0 0 271.41000000000003 300 300 291.77 1396.6 30.8 30.8 30.8 0 0 0 0 0 0 0 0 1447.9 1459.5 1459.5 1459.5 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 0 959.65 732 732 732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.5 29.5 29.5 0 0 0 0 0 0 0 0 68.959999999999994 68 68 68 0 6 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 1656.46 0 0 0 0 Observatii: L265 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui Consiliul Local Barlad, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58191.98 67644.28 67644.28 61948.65 15643.31 19984 19984 18917.88 0 0 0 0 0 0 0 0 1037.83 1952.08 1952.08 1501.94 0 0 0 0 0 0 0 0 91.58 415 415 422.78 0 -53 -53 -8.27 0 53 53 8.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1495.72 2.66 2.66 2.66 0 0 0 0 0 345 345 345 0 0 0 0 0 0 0 0 0 0 0 0 3236.24 2400.1999999999998 2400.1999999999998 2115.5300000000002 46872.29 54395 54395 51466 0 2500 2500 2347.5 0 0 0 0 1893.95 1883.46 1883.46 1662.16 0 0 0 0 0 0 0 0 0 0 0 0 12039 2703 2703 2277 0 0 0 0 0 0 0 0 0 0 0 0 99453.15 106920 106920 106760.86 21815.42 39010.94 39010.94 29023.74 0 0 0 0 0 0 0 0 0 0 0 0 642.85 700 700 674.97 1418.63 607.08000000000004 607.08000000000004 261.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3236.24 2400.1999999999998 2400.1999999999998 2115.5300000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1893.95 1883.46 1883.46 1647.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12039 2703 2703 2277 0 0 0 0 0 0 0 0 4203.09 0 0 3544.91 550.29999999999995 0 0 118.42 Observatii: L266 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin Consiliul Local Caransebes, HG 529 44166 25.27 58.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19807.580000000002 26688.27 0 0 2037.91 9926.92 0 0 5981.5 0 0 0 0 0 0 0 272.89 220.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 673.57 972 0 0 19080.66 29005.52 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 0 0 0 0 0 0 36633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2037.91 8766.01 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 5981.5 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 Observatii:

L267 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau Consiliul Local Moinesti, HG 529 44166 31.1 32 32 12.08 0 0 0 0 0 0 0 0 478.07 440 440 325.29000000000002 0 0 0 0 0 0 0 0 44822.91 51000 51000 50633.34 8778.82 8700 8700 8681.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129.94 298.85000000000002 298.85000000000002 298.85000000000002 -102.65 -738.74 -738.74 0 102.65 738.74 738.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22426.53 23186 23186 23185.81 0 0 0 0 0 0 0 0 0 4101.91 4101.91 238.86 0 2030 2030 2030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56579.94 59927 59927 59558.63 23318.29 36061.440000000002 36061.440000000002 29725.66 0 0 0 0 0 0 0 0 0 0 0 0 464.81 510 510 483.98 167.86 2511.2800000000002 2511.2800000000002 420.99 0 0 0 0 -473.5 0 0 -100.47 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 2030 2030 2030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4101.91 4101.91 238.86 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 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: diferente conform BVC 2021 la cap venituri si cheltuieli, diferente la incasari si plati la 42.10.70, 42.10.82, 48.10.01.02, 43.10.40, 58.01.01, 58.01.02 L268 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt Consiliul Local Roman, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 841 1277 1277 1364 0 0 0 0 0 0 0 0 94971 101395 101395 100474 10717 12583 12583 11920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 434 434 432 -173 -3137 -3137 -2843 173 3137 3137 2843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4200 15047 15047 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 465 465 306 0 0 0 0 0 0 0 0 0 0 0 0 2874 2036 2036 2021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77053 87845 87845 82942 14111 26515 26515 18185 0 0 0 0 0 0 0 0 0 0 0 0 597 656 656 624 2016 3137 3137 2843 0 0 0 0 -570 0 0 -589 8730 8522 8522 8522 1987 4061 4061 3398 0 0 0 0 0 0 0 0 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 15 15 15 0 450 450 291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2874 2036 2036 2021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L269 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj Consiliul Local Dej, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 688.39 527.59 527.59 339.63 0 0 0 0 0 0 0 0 19632.86 20430.86 20430.86 19869.8 5947.78 6081 6081 5943.92 0 0 0 0 0 0 0 0 157.79 110 110 48.95 0 0 0 0 0 0 0 0 9.52 176.35 176.35 176.35 -42.05 -295.58999999999997 -295.58999999999997 -91.04 42.05 295.58999999999997 295.58999999999997 91.04 0 0 0 0 0 0 0 0 0 0 0 0 0 9.4499999999999993 9.4499999999999993 9.41 0 3079.28 3079.28 0 0 0 0 0 0 240 240 240 0 0 0 0 0 0.6 0.6 0.53 0 0 0 0 0 0 0 0 26456.82 28050 28050 27920.400000000001 0 197.5 197.5 190 0 0 0 0 1678.03 1975.97 1975.97 1924.21 3065.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.93 1.4 1.4 1.33 38681.24 40613.5 40613.5 40499.39 7007.83 8498.2099999999991 8498.2099999999991 7803.61 0 0 0 0 0 0 0 0 0 0 0 0 393.3 410 410 393.96 509.16 3061.32 3061.32 1053.6500000000001 0 0 0 0 -167.52 0 0 -241.18 5585.42 5900 5900 5891.16 379.85 421 421 292.76 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 -17.489999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4743.42 1975.97 1975.97 1924.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L270 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui Consiliul Local Husi, HG 529 44166 5.43 16 16 11.07 0 0 0 0 0 0 0 0 166.15 180 180 107.92 0 0 0 0 0 0 0 0 23085.59 27048 27048 23600.22 1941.39 2000 2000 1930.44 0 5 5 0 0 0 0 0 0.96 4 4 0.56999999999999995 0 0 0 0 0 0 0 0 0 100 100 80.290000000000006 -237.83 -196 -196 -80.7 237.83 196 196 80.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 341.61 341.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600.28 949.3 949.3 850 19848.7 22800 22800 22683.11 0 0 0 147.5 0 0 0 0 0 0 0 0 2060 893 893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.12 35 35 1.91 34344.57 39110 39110 38184.21 8777.5300000000007 10732.21 10732.21 8245.17 0 0 0 0 14.12 35 35 1.91 0 0 0 0 294.75 300 300 273.02 581.87 343.4 343.4 228.1 0 0 0 0 -51.38 0 0 0 1927.59 1986 1986 1910.74 14.76 23 23 20.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2060 893 893 0 0 0 0 0 0 0 0 0 325.66000000000003 0 0 0 0 850 850 850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230.08 99.3 99.3 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 0 356.11 0 0 0 0 Observatii: