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

L271 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani Consiliul Local Dorohoi, HG 529 44166 12.26 8 8 7.2 0 0 0 0 0 0 0 0 1022.2 1460 1460 1014.9 0 0 0 0 0 0 0 0 19370.919999999998 21574 21574 20088.740000000002 3400.06 3407 3407 3244.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.3 45 45 45.15 -19.940000000000001 -710 -710 -110.27 19.940000000000001 710 710 110.27 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 7.61 0 0 0 0 0 0 0 0 0 62.5 62.5 62.5 0 0 0 0 0 0 0 4.7300000000000004 0 0 0 0 0 286 286 286 21036.68 22740 22740 22739.98 0 1405 1405 1405 0 0 0 0 176.98 520 520 205.76 1591.8 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 11.83 38730.129999999997 42458 42458 41997.02 5810.67 7535.25 7535.25 6465.43 0 0 0 0 0 0 0 0 0 0 0 0 288.52 320 320 297.27 447.93 718 718 110.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1591.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286 286 286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176.98 520 520 205.76 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: L272 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov Consiliul Local Fagaras, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 206.2 206.2 206.2 133.31 0 0 0 0 0 0 0 0 22381.64 33078.639999999999 33078.639999999999 23791.91 3454.31 4040 4040 2787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.190000000000001 145.52000000000001 145.52000000000001 145.52000000000001 0 -12 -12 -6.52 0 12 12 6.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1839.63 2802.61 2802.61 2802.61 0 0 0 0 0 0 0 0 0 0 0 0 484.42 1.6 1.6 1.57 0 0 0 0 139.44 409.6 409.6 408.23 28580.35 33825.25 33825.25 32044.03 0 0 0 0 0 0 0 0 198.73 584 584 579 0 0 0 0 0 0 0 0 0 0 0 0 1788 0 0 0 0 0 0 0 0 0 0 0 1211.04 3.92 3.92 3.92 40340.5 47356.49 47356.49 43809.99 10790.53 20863.419999999998 20863.419999999998 12622.59 0 0 0 0 34.03 0 0 0 0 0 0 0 85.74 144 144 60.26 713.58 2821.83 2821.83 46.93 0 0 0 0 -5.35 0 0 -660.28 3297.73 2723 2723 2572.4499999999998 117.74 195 195 214.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139.44 9.6 9.6 9.58 0 400 400 398.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198.73 584 584 579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L273 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures Consiliul Local Reghin, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 476 443 443 310 0 0 0 0 0 0 0 0 16941 19200 19200 18142 1494 1740 1740 1619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 82 82 0 -48 -48 -48 0 48 48 48 0 0 0 0 26 3 3 3 0 0 0 0 0 0 0 0 5021 2883 2883 2883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430 530 530 530 23284 25800 25800 24946 0 433 433 433 0 0 0 0 709 918 918 909 1499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37349 40539 40539 39815 4908 8111 8111 5910 0 0 0 0 0 0 0 0 0 0 0 0 349 400 400 347 1900 1534 1534 666 0 0 0 0 -147 0 0 -367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430 530 530 530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 709 918 918 896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L274 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures Consiliul Judetean Mures, HG 529 44166 33.68 0 0 0 0 0 0 0 0 0 0 0 581.91999999999996 490 490 429.02 0 0 0 0 0 0 0 0 28182.53 32083 32083 30263.26 1022.36 711 711 708.85 0 0 0 0 0 0 0 0 0 0 0 0 0 72 72 71.95 0 0 0 0 2.78 55 55 50 -493 -322 -322 -244 493 322 322 244 0 0 0 0 0 0 0 0 0 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 4 0 0 0 0 0 1834.73 2050 2050 1806.44 26015.45 31434 31434 31432.63 0 205 205 2092.5 0 0 0 0 840.52 4744 4744 4681.37 995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 49693.18 55219 55219 54878.38 7130.08 9071 9071 7113.74 0 0 0 0 0 14 14 0 0 0 0 0 430.71 438 438 434.53 468.48 322 322 190.36 0 0 0 0 -453.9 0 0 -579.44000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1834.73 2050 2050 1806.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1835.52 4744 4744 4681.37 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 0 0 0 0 0 Preved. bugetara la capitolul 43.10.40 Stimulentul de risc in valoare de 205 mii lei este mai mic ,deoarece suma de 1887.50mii lei s-a incasat in data 28.12.2020.pe baza ctr. incheiat cu C.A.S Mures la data 28.12.2020.;la aceasta data nu s-a facut rect.bv L275 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor Consiliul Local Marghita, HG 529 44166 63 80 80 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17178 22611 22611 17207 505 1300 1300 1053 0 0 0 0 0 0 0 0 1013 1770 1770 1739 0 0 0 0 0 0 0 0 257 15 15 35 -73 0 0 0 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269 714 714 369 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 100 100 100 18526 21450 21450 20329 0 100 100 70 0 0 0 0 20 712 712 712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29890 34642 34642 32239 6658 10964 10964 6830 0 0 0 0 0 0 0 0 0 0 0 0 310 420 420 339 298 714 714 389 0 0 0 0 0 0 0 0 450 699 699 543 55 601 601 510 0 0 0 0 0 0 0 0 0 0 0 0 0 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 20 712 712 712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L276 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj Consiliul Local Campia Turzii, HG 529 44166 2 2 2 2 0 0 0 0 0 0 0 0 371 390 390 249 0 0 0 0 0 0 0 0 7214 7962 7962 7699 853 894 894 882 0 0 0 0 0 0 0 0 74 85 85 73 0 0 0 0 0 0 0 0 0 52 52 52 -7 -42 -42 0 7 42 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 172 0 0 0 0 0 0 25 25 25 0 0 0 0 0 0 0 0 0 0 0 0 798 1256 1256 1256 10788 12400 12400 12381 0 703 703 700 0 0 0 0 150 300 300 298 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 1200 1200 0 0 0 0 0 0 0 0 7 0 0 0 16200 18978 18978 18602 2091 2558 2558 2396 0 0 0 0 0 0 0 0 0 0 0 0 177 178 178 173 7 1242 1242 1241 0 0 0 0 -31 0 0 -60 841 902 902 885 17 27 27 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 0 798 1256 1256 1256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 300 300 298 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 55 0 0 39 0 0 0 0 Observatii: Suma de 1200 mii lei provine de la Consiliul Judetean Cluj pentru cheltuieli de dezvoltare si este cuprinsa la 43.17.01

L277 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor Consiliul local Beius, HG 529 44166 2.46 4 4 2.2000000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14584.62 16482 16482 14691.34 5511.04 6567.17 6567.17 6233.52 0 0 0 0 0 0 0 0 685.88 739.4 739.4 377.38 0 0 0 0 0 0 0 0 12.44 0 0 0 0 -14.5 -14.5 -4.59 0 14.5 14.5 4.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315 315 210 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 187.69 14879.8 16185.2 16185.2 15674.75 0 110 110 110 0 0 0 0 331.81 0 0 0 2983.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25559.9 27751.3 27751.3 27091.03 4287.3 6578.55 6578.55 4014.8 0 0 0 0 0 0 0 0 0 0 0 0 254.15 279 279 233.04 48.41 214.5 214.5 51.94 0 0 0 0 0 0 0 0 4561.2 5744.17 5744.17 5516.65 949.84 1198 1198 926.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2983.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 187.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Excedentul este difereit fata de cel din contul de ex. nu avem NICI LA VENITURI NICI LA CHELT. pe Titlu XIX plati efectuate in anii precedenti si recuperate in anul curent,CAP 85 01 01 DE BUGET 52MII LEI SI PLATI-51.33 mii lei L278 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava Primaria Municipiului Falticeni, HG 529 44166 0.59 0.54 0.54 0.45 0 0 0 0 0 0 0 0 620.57000000000005 550 550 448.12 0 0 0 0 0 0 0 0 21295.45 21200 21200 21310.31 1978.98 1570 1570 1501.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242.55 242.55 242.55 -524.53 -454.02 -454.02 -288.92 524.53 454.02 454.02 288.92 0 0 0 0 1.47 0.33 0.33 0.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 20 0 0 0 0 99.92 7.96 7.96 -14.96 0 0 0 0 0 530 530 530 22946.84 23337.599999999999 23337.599999999999 23337.42 0 640 640 642.5 0 0 0 0 266.25 8923.57 8923.57 8693.73 470 14362 14362 14362 0 0 0 0 9600 638 638 637.16 0 0 0 0 0 0 0 0 0 0 0 0 249.8 19.899999999999999 19.899999999999999 -37.39 38183.339999999997 39860 39860 38645.9 6504.39 13866.15 13866.15 7731 0 0 0 0 91.48 4.55 4.55 0 0 0 0 0 349.3 405 405 394.22 1760.59 1438.16 1438.16 1110.8399999999999 0 0 0 0 -217.57 0 0 -218.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10070 15000 15000 14999.16 0 0 0 0 0 0 0 0 0 0 0 0 0 530 530 530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266.25 8923.57 8923.57 8693.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L279 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita Consiliul Local Fetesti, HG 529 44166 9.39 19.2 19.2 3.91 0 0 0 0 0 0 0 0 214.35 220 220 162.87 0 0 0 0 0 0 0 0 12928.27 14528.64 14528.64 13317.72 1250.54 1240 1240 1062.1199999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.71 22.71 22.71 -127.32 -289.94 -289.94 -43.46 127.32 289.94 289.94 43.46 0 0 0 0 0.16 0.25 0.25 0.38 0 0 0 0 0 0 0 0 890.92 1095.8 1095.8 1095.8 0 0 0 0 0 0 0 0 83.71 0 0 0 0 0 0 0 0 510 510 498.21 135.69 175 175 194.88 14767.75 15063.1 15063.1 15917.2 0 985 985 985 0 0 0 0 179.88 204.07 204.07 44.3 1606.78 2092.35 2092.35 398.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23822.44 26571.74 26571.74 26087.75 5010.7700000000004 6784.97 6784.97 5739.37 0 0 0 0 0 0 0 0 0 0 0 0 158.61000000000001 212.8 212.8 211.42 1997.69 2586.61 2586.61 486.49 0 0 0 0 -17.87 0 0 -29.01 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:

L280 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita Primăria Municipiului Gheorgheni, HG 529 44166 0 0 0 0 22 21 21 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13368 13375 13375 12075 996 1130 1130 875 1 0 0 0 0 0 0 0 457 380 380 281 0 0 0 0 0 0 0 0 25 22 22 21 -401 -871 -871 -200 401 871 871 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 28 13479 14589 14589 14426 0 145 145 145 0 0 0 0 149 536 536 536 0 0 0 0 0 0 0 0 0 0 0 0 0 1264 1264 1260 0 1199 1199 1173 0 537 537 0 0 0 0 0 9167 10342 10342 8547 4048 8723 8723 4190 0 0 0 0 0 0 0 0 0 0 0 0 240 268 268 239 907 871 871 132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13479 14639 14639 14589 50 50 50 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149 536 536 536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 3000 2433 0 0 0 0 0 0 0 0 0 0 0 45 0 0 0 0 Observatii: L281 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj Consiliul Local Gherla, HG 529 44166 49.39 100 100 2.66 0 0 0 0 0 0 0 0 190.23 600 600 249.95 0 0 0 0 0 0 0 0 6970.68 8754 8754 6613.06 368.2 422.5 422.5 350.8 0.99 10 10 0 0 0 0 0 9.64 10 10 2.91 0 0 0 0 0 0 0 0 0 3.2 3.2 3.12 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 0 868.69 580 580 580 8744.43 9506 9506 9443.51 0 60 60 60 0 0 0 0 1624.36 119 119 118.15 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 12970.28 13442.63 13442.63 13303.87 2883.38 5450.57 5450.57 2925.51 0 0 0 0 0 0 0 0 0 0 0 0 137.44999999999999 150 150 145.83000000000001 0 0 0 0 0 0 0 0 -26.74 0 0 0 368.2 419.87 419.87 348.17 0 2.63 2.63 2.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 868.69 580 580 580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1624.36 119 119 118.15 0 0 0 0 0 0 0 0 0 0 0 0 0.99 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 Observatii: L282 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara PRIMARIA HUNEDOARA, HG 529 44166 166.27 185 185 128.37 0 0 0 0 0 0 0 0 653.45000000000005 3261.1 3261.1 3655.43 0 0 0 0 4.0599999999999996 14 14 8.51 54778.3 66347.73 66347.73 63930.5 5318.52 7857 7857 7761.47 0 0 0 0 0 0 0 0 2.68 48.4 48.4 1.98 0 0 0 0 0 0 0 0 0 130.63 130.63 130.63 0 -1651.4 -1651.4 -979.46 0 1651.4 1651.4 979.46 0 0 0 0 0 0 0 0 0 0 0 0 0 14.6 14.6 14.6 0 0 0 0 0 0 0 0 0 37.5 37.5 37.5 0 0 0 0 361.5 0 0 0 0 0 0 0 0 550 550 550 56547.71 65786.87 65786.87 65786.87 0 1662.5 1662.5 4167.5 0 0 0 0 0 575 575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93666.06 108484.5 108484.5 108229.6 21103.39 38526.93 38526.93 30770.6 0 0 0 0 0 0 0 0 0 0 0 0 671.27 745 745 727.43 2680.64 5066 5066 3759.85 0 0 0 0 -7.52 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 0 0 0 0 0 0 550 550 550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575 575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: - Chelt. din contractele incheiate cu DSP au fost cuprinse la II. 1; - Sumele încasate la cod. ""42.70"" au fost rap. la ""42.39"", ""46.04"" - la ""45"" (POR 2014-2020)"

L283 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis Consiliul Local Lugoj, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 251.68 1217.47 1217.47 1073.8699999999999 0 0 0 0 0 0 0 0 18372.05 22913.21 22913.21 18163.61 5878.63 9382 9382 7851.77 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.51 100.51 100.5 0 -110.31 -110.31 -110.3 0 110.31 110.31 110.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 247.43 293.11 293.11 293.10000000000002 0 0 0 0 0 172.5 172.5 172.5 0 0 0 0 0 0 0 0 0 0 0 0 1030.21 2607.12 2607.12 2302.3000000000002 19095.740000000002 23300 23300 21740.92 0 527.5 527.5 440 0 0 0 0 3305.17 2831.77 2831.77 2376.2600000000002 242.3 4944.17 4944.17 4468.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32276.91 37092.480000000003 37092.480000000003 33705.93 5154.79 10834.01 10834.01 7670.93 0 0 0 0 0 0 0 0 0 0 0 0 282.25 315 315 243.37 0 110.31 110.31 110.3 0 0 0 0 -40.15 0 0 -270.75 5148.6899999999996 6183.52 6183.52 6183.52 690.05 3281.98 3281.98 1795.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.89 89 89 45.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030.21 2607.12 2607.12 2302.3000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3547.47 7775.94 7775.94 6844.98 0 0 0 0 0 0 0 0 0 1 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 3976.45 0 0 1956.02 3159.31 0 0 1082 Observatii:Suma de 14.53 lei cod 43.10.43 si 25.81 lei cod 43.10.45 au fost adunate la cod 43.10.10. L284 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara PRIMARIA LUPENI, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 208.86 216 216 96.61 0 0 0 0 0 0 0 0 11581.94 14778.81 14778.81 12867.29 6682.18 8020.76 8020.76 7419.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.1 7.1 7.1 -5.43 -779.06 -779.06 -692.98 5.43 779.06 779.06 692.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167.5 167.5 152.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13571.11 15396.35 15396.35 14991.19 0 202.5 202.5 197.5 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 27531.87 32158.06 32158.06 30466.66 4835.46 8208.0300000000007 8208.0300000000007 5967.2 0 0 0 0 0 0 0 0 0 0 0 0 139.34 196.07 196.07 190.95 71.489999999999995 1379.06 1379.06 1092.98 0 0 0 0 -42.92 0 0 -49.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L285 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta Consiliul Local Mangalia, HG 529 44166 10.199999999999999 50 50 5.28 0 0 0 0 0 0 0 0 363.2 440 440 263.25 0 0 0 0 0 0 0 0 24897.02 34357.4 34357.4 25644.14 2214.0700000000002 2163.5 2163.5 1947.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.010000000000002 20.010000000000002 20.010000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1256.2 91.84 91.84 0 0 0 0 0 0 10 10 5 0 0 0 0 0 0 0 0 0 0 0 0 578.98 1300 1300 812.83 26277.38 28320 28320 26474 0 185 185 147.5 0 0 0 0 419.45 2040 2040 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 24196.25 24196.25 0 41516.53 48502.29 48502.29 44695.22 10961.27 14513.96 14513.96 7501.6 0 0 0 0 0 24196.25 24196.25 0 0 0 0 0 389.49 458 458 448.12 0 0 0 0 0 0 0 0 -155.12 0 0 -6.07 2202.6999999999998 2143 2143 1928.71 11.36 20.5 20.5 18.47 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 0 578.98 1300 1300 812.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 419.45 2040 2040 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311.7 0 0 3866.42 95.41 0 0 877.14 Observatii:

L286 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta Consiliul Local Medgidia, HG 529 44166 159.9 220 220 191.64 0 0 0 0 0 0 0 0 715.25 1500 1500 1226.44 0 0 0 0 0 0 0 0 23908.21 32277.200000000001 32277.200000000001 26983.83 1473.93 3239.3 3239.3 2547.9499999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 196.82 196.82 196.82 -334.29 -377.78 -377.78 -367.54 334.29 377.78 377.78 367.54 0 0 0 0 0 1.88 1.88 1.88 0 0 0 0 0 0 0 0 336.07 429.88 429.88 429.88 0 0 0 0 0 5 5 5 0 0 0 0 20.11 0 0 0 0 0 0 0 2805 1350 1350 1350 21001.65 23290.48 23290.48 23290.48 0 1177.5 1177.5 1482.5 0 0 0 0 560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131.49 0 0 0 37135.81 42079.53 42079.53 42079.53 7898.77 16285.53 16285.53 10043.83 0 0 0 0 0 0 0 0 0 0 0 0 327.33 349.04 349.04 347.97 485.89 379.67 379.67 369.43 0 0 0 0 0 0 0 0 1422.03 2335.7800000000002 2335.7800000000002 1953.84 43.05 892.57 892.57 587.29999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.85 15.94 15.94 11.8 0 0 0 0 0 0 0 0 0 0 0 0 575.95000000000005 0 0 0 2229.0500000000002 1350 1350 1350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420.93 0 0 1134.3800000000001 18.03 0 0 0 Observatii: L287 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu Consiliul Local Medias, HG 529 44166 46.18 50 50 48.98 0 0 0 0 0 0 0 0 420.08 250 250 225.27 0 0 0 0 0 0 0 0 23030.3 25049.62 25049.62 23410.45 3539.18 3650 3650 3134.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1644.69 2001.6 2001.6 2001.6 -1933.15 -2200.73 -2200.73 -2171.89 1933.15 2200.73 2200.73 2171.89 0 0 0 0 5.35 0 0 5.14 0 0 0 0 0 0 0 0 2040.72 0 0 2223.16 0 0 0 0 0 7.5 7.5 7.5 0 0 0 0 0 10.28 10.28 9.33 0 0 0 0 1460 3538.64 3538.64 2038.64 32468.78 35600 35600 35508.730000000003 0 0 0 0 0 0 0 0 1497.67 1740.8 1740.8 1621.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.69 25.69 23.33 48696.33 52300 52300 51784.89 9760.6 13583.65 13583.65 11455.47 0 0 0 0 0 26.42 26.42 0 0 0 0 0 437.24 490 490 483.52 2129.41 2450 2450 2420.67 0 0 0 0 -51.46 0 0 0 0 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 10.28 10.28 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 1460 3538.64 3538.64 2038.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1497.67 1740.8 1740.8 1621.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In 2020 SPITALUL are sume din fonduri UE la 48.01 evid. la cap.45 si cofin. de la bug de stat la 42.70 evid.la cap. 42.39. Chelt.ef.din fonduri UE la 58 evid. la titlul 56. L288 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita UAT Moreni, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 94 95 95 80 0 0 0 0 0 0 0 0 10375 12559 12559 11682 416 417 417 348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 117 117 117 -156 -186 -186 -152 156 186 186 152 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 521 148 148 0 0 0 0 0 0 0 0 0 0 0 0 0 82 0 0 8 0 0 0 0 16 101 101 96 10609 12212 12212 12212 0 0 0 0 0 0 0 0 155 408 408 405 1470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130 0 0 21 19039 20813 20813 20464 2825 4651 4651 3893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235 221 221 215 0 0 0 0 0 0 0 -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 1470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155 408 408 405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540 0 0 0 0 Observatii:

L289 Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 371 496.48 496.48 365 0 0 0 0 0 0 0 0 10422 10910 10910 10804 2358 2500 2500 2333 0 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73 73 72 -522 -150 -150 -62 522 150 150 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1682 1233 1233 1233 0 0 0 0 0 15 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13779 15525 15525 14810 0 295 295 295 0 0 0 0 77 0 0 0 672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23244 25330 25330 24202 3480 5212 5212 3414 0 0 0 0 0 0 0 0 0 0 0 0 133 176 176 160 522 359.48 359.48 265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L290 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita Consiliul Local Odorheiu Secuiesc, 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 45835.82 62500 62500 52627.62 9132.4 13497 13497 12526.26 0 0 0 0 0 0 0 0 722.76 1500 1500 1033.46 0 0 0 0 0 0 0 0 1 222.35 222.35 222.35 -960.55 -2222.35 -2222.35 -1259.58 960.55 2222.35 2222.35 1259.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130.24 0 0 440.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 600 557.73 51742.55 57000 57000 51945.82 0 900 900 1035 0 0 0 0 0 10175 10175 5695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74324.210000000006 83042.8 83242.8 80917.490000000005 23613.279999999999 37797.879999999997 37597.879999999997 24484.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 960.55 1722.35 1722.35 735.31 0 0 0 0 -906.35 0 0 -920.28 8231.1200000000008 11194 11194 9679.3700000000008 901.28 2303 2303 1778.8 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 0 100 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10675 10675 6152.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1743.61 0 0 0 0 Observatii: L291 Spitalul Municipal Oltenita [email protected] Calarasi Consiliul Local Oltenita, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 546 1000 1000 1012 0 0 0 0 0 0 0 0 12225 15045 15045 14946 1754 11733 11733 1717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 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 0 100 100 20 0 0 0 0 0 0 0 4 0 0 0 0 100 2161 2161 1861 14138 16050 16050 16538 0 0 0 707 0 0 0 0 1937 597 597 502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 22507 26926 26926 27780 4380 5275 5275 5271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1367 0 0 0 0 0 0 0 0 0 0 0 1559 8615 8615 1527 195 3118 3118 209 0 0 0 0 0 0 0 0 0 0 0 0 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 2161 2161 1861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1912 597 597 516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1381 0 0 1160 0 0 0 0 Observatii: L292 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau Consiliul Local Onesti, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 1071.3399999999999 1576 1576 1274.56 0 0 0 0 0 0 0 0 49053.440000000002 57455 57455 47508.43 14121.44 16062 16062 15096.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.88 199 199 198.6 -20 -2460 -2460 -2407.4499999999998 20 2460 2460 2407.4499999999998 140 2861 2861 2838.58 0 0 0 0 0 0 0 0 0 0 0 0 14035.89 2800 2800 0 0 0 0 0 0 330 330 312.5 0 0 0 0 131.09 947 947 259.77 0 0 0 0 0 0 0 0 40244.400000000001 48653 48653 44558.12 0 2770 2770 2770 0 0 0 0 2230.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 822.31 5935 5935 2324.9899999999998 68225.97 81429.7 81429.7 79708.75 21510.97 29819 29819 21692.78 0 0 0 0 2542.71 7047 7047 3546.37 0 0 0 0 577.09 667.31 667.31 596.72 4575.08 5095 5095 3331.22 0 0 0 0 -490.83 0 0 -533.52 13223.05 13114.3 13114.3 13114.3 890.21 2411 2411 2290.3200000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.18 4.6900000000000004 4.6900000000000004 4.6900000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.840000000000003 0 0 148.59 0 0 0 0 Observatii: