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

L293 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara PRIMARIA ORASTIE, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 358.06 500 500 541.54 0 0 0 0 0 0 0 0 15992.65 20011.490000000002 20011.490000000002 19860.34 1133.3699999999999 1234.26 1234.26 1283.21 0 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133.30000000000001 133.30000000000001 133.30000000000001 0 -180.56 -180.56 -179.42 0 180.56 180.56 179.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 559.91 559.91 0 0 0 0 0 0 10 10 10 0 0 0 0 666.05 780 780 287.3 0 0 0 0 350 558 558 558 15510.15 20558.71 20558.71 18606.900000000001 0 660 660 397.5 0 0 0 0 344.47 342 342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24710.79 29775.45 29775.45 29023.59 6959.75 11799.72 11799.72 9626.4 0 0 0 0 0 0 0 0 0 0 0 0 181.73 199.51 199.51 189.3 0 180.56 180.56 53.2 0 0 0 0 -43.28 0 0 -55.56 1112.08 1260.05 1260.05 1228.0999999999999 12.1 24 24 11.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.57 7.76 7.76 7.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 558 558 558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.1 47.06 47.06 46.05 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 Observatii: L294 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti Primaria Municipiului Orsova, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 325 400 400 149 0 0 0 0 0 0 0 0 7958 10892 10892 9231 2045 2600 2600 2312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 45 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 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 300 200 200 200 9926 12000 12000 10945 0 700 700 333 0 0 0 0 2726 612 612 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17374 21053 21053 19200 2896 5565 5565 3880 0 0 0 0 0 0 0 0 0 0 0 0 0 24 24 0 0 0 0 0 0 0 0 0 -16 0 0 -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 0 300 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2726 612 612 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210 0 0 348 0 0 0 0 Observatii: L295 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi Consiliul Local Pascani, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 514.98 550 550 260 0 0 0 0 0 0 0 0 27079.57 31257.62 31257.62 28456.880000000001 7260.01 9289 9289 8229.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 182.75 182.75 172.75 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 0 210 210 182.5 0 0 0 0 153.32 2.62 2.62 2.62 0 0 0 0 257 400 400 400 20047.22 20608 20608 20856.72 0 635 635 590 0 0 0 0 746.92 800 800 799.95 1697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383.29 84.04 84.04 82.88 41730.769999999997 44655.96 44655.96 43231.94 5610.14 8330.7900000000009 8330.7900000000009 6772.64 0 0 0 0 0 0 0 0 63.19 97.36 97.36 42.59 406.42 435 435 431.31 409.54 658.21 658.21 484.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 257 400 400 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 746.92 800 800 799.95 0 0 0 0 0 0 0 0 6008.5 6489.04 6489.04 6483.64 1251.51 3009.96 3009.96 1928.51 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 Observatii:

L296 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova Consiliul Local Ploiesti, HG 529 44166 19.39 21 21 19.39 0 0 0 0 0 1 1 0 818.15 824 824 572.58000000000004 0 0 0 0 0 0 0 0 62967.02 94574 94574 77350.039999999994 612.9 842 842 659.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.670000000000002 19.670000000000002 19.670000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5105 5105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340.02 1021 1021 1021 20379.43 30000 30000 22234.240000000002 0 0 0 0 0 0 0 0 2839.72 1456 1456 724.67 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 0 0 32723.88 41526 41526 34354.57 51254.38 87123.67 87123.67 64821.57 0 0 0 0 0 0 0 0 0 0 0 0 223.34 262 262 229.17 2349.7399999999998 1633 1633 702.64 0 0 0 0 -35.89 0 0 -79.19 611.78 842 842 659.86 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 73.62 86 86 28.59 266.41000000000003 935 935 992.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2839.72 1456 1456 724.67 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 0 0 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: L297 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava UAT - Consiliul Local Radauti, HG 529 44166 199.99 176 176 175.61 0 0 0 0 0 0 0 0 714.66 450 450 437.09 0 0 0 0 0 0 0 0 30096.82 38225 38225 38073.72 3623.38 3445 3445 3442.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77.5 1518.08 1518.08 1518.08 -30.74 -1007.93 -1007.93 0 30.74 1007.93 1007.93 0 0 0 0 0 0 0 0 0 0 0 0 0 7.69 8.91 8.91 8.92 0 0 0 0 0 0 0 0 0 45 45 45 0 0 0 0 14.82 4.8 4.8 4.8 0 0 0 0 463.33 2005 2005 1999.9 29289.05 32531 32531 32530.81 0 2090 2090 2090 0 0 0 0 304.95999999999998 510.2 510.2 475.14 2099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.11 12 12 -31.05 53957.45 62498.9 62498.9 62251.37 11769.57 16064.86 16064.86 15423.1 0 0 0 0 70.11 0 0 0 0 0 0 0 311.77 386.3 386.3 352.77 1849.87 1348 1348 999.52 0 0 0 0 -320.94 0 0 -697.28 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 2099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 463.32 2005 2005 1999.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304.95999999999998 510.2 510.2 475.14 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 Observatii: Sumele evidentiate la clasif. 42.39,45 si 56 sunt aferente POR 2014-2020 SMIS125386, 42.70, 48.02 si 58. L298 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau Consiliul Local Ramnicu Sarat, HG 529 44166 0 0 0 0 0.96 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24981.96 26457.42 26457.42 25215 2811.86 1500 1500 1363.96 0 0 0 0 0 0 0 0 979.48 340 340 344.88 0 0 0 0 0 0 0 0 0 83.1 83.1 88.1 -200 -900.51 -900.51 0 200 900.51 900.51 0 0 0 0 0 6.79 0 0 1.94 0 0 0 0 0 0 0 0 0 3977.35 3977.35 0 0 0 0 0 0 2.5 2.5 2.5 0 0 0 0 43.1 0 0 0 0 0 0 0 62.88 819.8 819.8 735.31 27762.91 29221 29221 29213.59 0 747.5 747.5 747.5 0 0 0 0 8677.7999999999993 7364.26 7364.26 575.54999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.4900000000000002 0 0 0 44088.7 46739 46739 46589.33 9435.56 12768.36 12768.36 9980.19 0 0 0 0 0 0 0 0 0 0 0 0 364.26 422 422 419.71 504.29 900.51 900.51 191.81 0 0 0 0 0 0 0 0 2732.53 1400 1400 1300.28 79.33 100 100 66.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62.88 819.8 819.8 735.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8677.7999999999993 7364.26 7364.26 575.54999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -145.41 0 0 -176.66 0 0 0 0 0 0 0 0 Observatii:

L299 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov UAT Sacele 44166 0 12 12 0 0 0 0 0 0 0 0 0 142.74 1324 1324 1524.14 0 0 0 0 0 0 0 0 2995.36 6769.7 6769.7 7867.21 0 2160 2160 946.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1919.28 1919.28 1919.2 0 0 0 0 0 0 0 0 0 0 0 0 496.44 0 0 0 0 0 0 0 4350 2000 2000 1500 12071 17637.5 17637.5 15310.5 0 0 0 0 0 0 0 0 1725.5 736 736 736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2423.88 3380.19 3380.19 3778.78 382.83 8206.2900000000009 8206.2900000000009 6388.54 0 0 0 0 0 0 0 0 0 0 0 0 87.78 148.5 148.5 136.06 0 0 0 0 0 0 0 0 -160.16 0 0 -486.61 12071 17637.5 17637.5 15310.5 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 4328.0600000000004 2000 2000 1500 0 0 0 0 21.94 0 0 0 0 0 0 0 0 0 0 0 1748.04 1186 1186 1174.1300000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L300 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor Consiliul Local Salonta, 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 9461.1299999999992 13802.54 13802.54 9416.83 761.83 765 765 370.94 0 0 0 0 0 0 0 0 362.93 300.52 300.52 212.4 0 0 0 0 0 0 0 0 0 0 0 0 0 -29 -29 -13.66 0 29 29 13.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4081.45 0 0 3541.08 0 0 0 0 0 0 0 0 0 0 0 0 76.78 12971.86 12971.86 11400.06 0 0 0 0 55 0 0 0 10702 14400 14400 11834.85 0 65 65 65 0 0 0 0 100 160 160 131.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17048.599999999999 23770 23770 17799.32 3423 6392.14 6392.14 3501.49 0 0 0 0 91.23 13000.86 13000.86 11213.85 0 0 0 0 182.67 240 240 163.68 1159.54 2443 2443 1988.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 160 160 131.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 col 2 si 3 randul excedent/deficit suma de -3541.08 mii lei reprezinta soldul din trezorerie din 31.12.2019 L301 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba Consiliul Local Sebes, HG 529 44166 1.1000000000000001 1.5 1.5 1.1000000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14875.94 16738 16738 15011.13 1777.34 1345 1345 1294.47 10.68 17 17 14.64 0 0 0 0 421.32 500 500 294.70999999999998 0 0 0 0 0 0 0 0 97.03 2349.88 2349.88 2349.88 0 -626 -626 -626 0 626 626 626 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 840.78 840.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 633.15 1169.78 1169.78 1143.3599999999999 17633.88 21721.14 21721.14 21721.14 0 220 220 220 0 0 0 0 629 299.02 299.02 178.05 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27720.560000000001 31829.14 31829.14 31809.54 6176.45 9776.16 9776.16 7864.19 0 0 0 0 0 0 0 0 0 0 0 0 116.85 140 140 139.59 0 626 626 626 0 0 0 0 -56.89 0 0 -34.200000000000003 1777.34 1345 1345 1296.4000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 -1.93 100 176 176 175.08 533.15 993.78 993.78 968.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 628.99 299.02 299.02 178.05 0 0 0 0 0 0 0 0 0 0 0 0 10.68 17 17 14.64 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 0 0 0 0 0 0 0 0 0 Observatii:

L302 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures Consiliul Local Sighetu Marmatiei, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 1621.45 1663.13 1663.13 1367.94 0 0 0 0 0 0 0 0 38013.550000000003 39686 39686 40401.58 3680.74 5981.4 5981.4 3862.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114 209.05 209.05 171.93 -160.68 -1767.71 -1767.71 -779.83 160.68 1767.71 1767.71 779.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.5 22.5 22.5 8 0 0 0 0 0 0 0 0 0 0 0 171.54 1900.96 1900.96 1900.18 46237.16 54516 54516 52747.72 0 760 760 760 0 0 0 0 588.05999999999995 3119.25 3119.25 1349.6 3440.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.86 4561.01 4561.01 3641.2 74421.679999999993 81077 81077 79730.990000000005 10680.65 13363.13 13363.13 13415.41 0 0 0 0 0 6397.46 6397.46 4598.7 0 0 0 0 697.55 750 750 704.14 168.73 120.75 120.75 73.900000000000006 0 0 0 0 0 0 0 0 2616.87 3660.9 3660.9 2703.43 1039.5899999999999 2291.5 2291.5 1157.6500000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.28 29 29 24.2 3440.97 0 0 0 0 0 0 0 0 0 0 0 23.31 0 0 0 148.22999999999999 1900.96 1900.96 1900.18 0 0 0 0 41.56 191.57 191.57 191.57 0 0 0 0 0 0 0 0 488.95 2927.68 2927.68 1158.1500000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410.69 0 0 0 0 0 0 0 Observatii: L303 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures Consiliul Local Sighisoara, HG 529 44166 9 11 11 10 0 0 0 0 0 0 0 0 185 150 150 134 0 0 0 0 0 0 0 0 14891 18807 18807 17804 1197 837 837 836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 89 89 88 -5 -45 -45 -45 5 45 45 45 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 1837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22342 31797 31797 30229 0 563 563 563 0 0 0 0 1963 1278 1278 1101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 68 67 36371 43249 43249 42761 4346 8668 8668 7435 0 0 0 0 0 0 0 0 0 0 0 0 264 292 292 292 649 527 527 377 0 0 0 0 -102 0 0 -307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1963 1278 1278 1101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L304 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna Consiliul Local Targu Secuiesc, HG 529 44166 67.510000000000005 80 80 67.55 0 0 0 0 0 0 0 0 737.25 1050 1050 394.09 0 0 0 0 0 0 0 0 12399.55 13546 13546 13450.87 3128.32 3230 3230 2683.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140.69999999999999 395.5 395.5 395.5 0 -136 -136 -136 0 136 136 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 899.12 449.78 449.78 449.78 0 0 0 0 0 25 25 20 0 0 0 0 0 0 0 0 0 0 0 0 78 665 665 575 14146.23 15600 15600 15408.71 0 940 940 940 0 0 0 0 2 545 545 535.11 17.52 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 26806.13 29699 29699 29207.06 3945.23 5864.28 5864.28 4744.4399999999996 0 0 0 0 0 0 0 0 0 0 0 0 270.11 282 282 246.3 125.43 136 136 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.52 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 2 545 545 535.11 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 0 0 0 0 0 0 0 Observatii:

L305 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita Consiliul Local Toplita, HG 529 44166 34 40 40 20 0 0 0 0 0 0 0 0 162 239 239 99 0 0 0 0 0 0 0 0 9846 12933 12933 10159 829 950 950 854 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 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 1552 1845 1845 1845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314 256 256 256 14124 15810 15810 15293 0 90 90 90 0 0 0 0 0 56 56 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 19200 23182 23182 20553 4430 6932 6932 3891 0 0 0 0 0 0 0 0 0 0 0 0 222 280 280 239 21 574 574 346 0 0 0 0 0 0 0 0 828 948 948 852 1 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314 256 256 256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 56 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 0 0 0 0 0 0 0 0 Observatii: L306 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj Consiliul Local Turda, HG 529 44166 27.68 14.5 14.5 12.5 0 0 0 0 0 0 0 0 695.91 660 660 655.99 0 0 0 0 0 0 0 0 26489.63 29909 29909 27122.69 1025.6600000000001 1088 1088 1087.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.6 533.67999999999995 533.67999999999995 533.67999999999995 -100 -164.8 -164.8 -164.8 100 164.8 164.8 164.8 0 0 0 0 0 13.59 13.59 13.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 2.5 9.41 0 0 0 0 18.43 18.43 18.43 0 0 0 0 953 1100 1100 849.25 27194.05 29000 29000 28764.89 103.2 575 575 575 0 0 0 0 0 653 653 245.01 0 0 0 0 0 0 0 0 0 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 23.52 46.07 46.07 46.07 44641.82 47732.5 47732.5 47126.38 11533.31 14719.38 14719.38 12049.82 0 0 0 0 0 0 0 0 0 0 0 0 251.27 266 266 265.39999999999998 235.9 1395.89 1395.89 987.9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 583.47 0 0 0 0 Observatii: L307 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman CONSILIUL LOCAL TURNU MAGURELE, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 174.72 205.65 205.65 96.9 0 0 0 0 0 0 0 0 10089.16 17924.7 17924.7 12670.33 2429.83 2190 2190 1650.78 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 83.44 139.85 139.85 136.41 -67.959999999999994 -7 -7 -7 67.959999999999994 7 7 7 0 0 0 0 1.05 0 0 0 0 0 0 0 0 0 0 0 78.47 0 0 0 475.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214.93 600 600 556.41 14002.66 16327.88 16327.88 16327.85 0 205 205 205 0 0 0 0 511.7 1125 1125 1125 4066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24093.47 27144.77 27144.77 25644.2 2834.36 9746.7199999999993 9746.7199999999993 5363.05 0 0 0 0 0 1.25 1.25 0 0 0 0 0 257.86 317.64999999999998 317.64999999999998 273.5 147.49 7.3 7.3 7.11 0 0 0 0 -141.1 0 0 -79.42 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 4066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214.93 600 600 556.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511.7 1125 1125 816.98 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 3.12 0 0 1143.28 0 0 0 0 Observatii:

L308 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita Consiliul Local Urziceni, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 326.19 151 151 116.49 0 0 0 0 0 0 0 0 8328.0499999999993 10514 10514 9630.39 786.21 689 689 627.08000000000004 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 -53.18 -23 -23 -22.21 53.18 23 23 22.21 0 0 0 0 0.1 1 1 0.67 0 0 0 0 0 0 0 0 271.83 0 0 263.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208.62 602 602 529.79 10237.02 12203 12203 11680.42 0 437.5 437.5 407.5 0 0 0 0 270.11 200 200 197.38 441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.4 0 0 0 16651.29 19645.5 19645.5 18928.71 2671.07 4267.9399999999996 4267.9399999999996 3252.47 0 0 0 0 0 0 0 0 0 0 0 0 158.02000000000001 199 199 178.53 277.69 150 150 97.91 0 0 0 0 -29.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 441 0 0 0 0 0 0 0 0 0 0 0 200.22 302 302 229.79 8.4 300 300 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270.11 200 200 197.38 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 Observatii: L309 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava PRIMARIA MUNICIPIULUI VATRA DORNEI, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 104 1018 1018 1136 0 0 0 0 0 0 0 0 9348 10084 10084 9359 1791 3244 3244 2559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 31 0 -196 -196 -160 0 196 196 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 16 16 16 0 0 0 0 0 0 0 0 0 0 0 0 11 3 3 3 0 0 0 0 83 540 540 540 10851 11984 11984 12338 0 1152 1152 365 0 0 0 0 743 910 910 910 1684 0 0 0 1065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 7 7 7 17835 20450 20450 19874 2541 3646 3646 3146 0 0 0 0 0 10 10 10 0 0 0 0 73 80 80 80 101 198 198 162 0 0 0 0 -158 0 0 -90 1775 1746 1746 1522 16 1498 1498 1037 0 0 0 0 0 0 0 0 39 0 0 0 0 0 0 0 0 0 0 0 2749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83 540 540 540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 743 910 910 910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298 0 0 84 0 0 0 0 Observatii: L310 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara PRIMARIA VULCAN, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 141 200 200 112 0 0 0 0 0 0 0 0 10299 11920 11920 11919 711 695 695 483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 18 18 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 1428 148 148 148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351 351 351 12206 14015 14015 14015 0 820 820 820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19273 23164 23164 23164 3271 3118 3118 3084 0 0 0 0 0 0 0 0 0 0 0 0 170 178 178 178 1462 661 661 259 0 0 0 0 -205 0 0 -42 688 496 496 471 23 199 199 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 0 351 351 351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L311 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba Consiliul Local Abrud, 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 5951.85 6737 6737 6451.02 1345.07 1300 1300 1209.4100000000001 0 0 0 0 0 0 0 0 137.05000000000001 147.69999999999999 147.69999999999999 90.64 0 0 0 0 0 0 0 0 15 42.3 42.3 42.3 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 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 495.5 420 420 420 6901.5 7873 7873 7831.62 0 330 330 307.5 0 0 0 0 164.07 0 0 0 1033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11112.93 12850 12850 12686.3 1852.1 2382 2382 1969.12 0 0 0 0 0 0 0 0 0 0 0 0 40.369999999999997 68 68 67.56 0 0 0 0 0 0 0 0 0 0 0 0 1345.07 1150 1150 1229.4100000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495.5 420 420 420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L312 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu Consiliul Local Agnita, HG 529 44166 5 5 5 2 0 0 0 0 0 0 0 0 320 320 320 326 0 0 0 0 0 0 0 0 3034 3267 3267 3108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217 217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507 668 668 603 3991 4260 4260 4123 0 0 0 0 0 0 0 0 362 188 188 121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6399 6692 6692 6544 948 1333 1333 1150 0 0 0 0 0 0 0 0 0 0 0 0 50 58 58 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 0 0 0 0 507 668 668 603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 362 188 188 121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 reprezinta cumulatul anilor 2013,2014,2015,2016,2017,2018 si2019 L313 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor Consiliul Local Alesd, 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 9200 9044 9044 9002 669 697 697 721 0 0 0 0 0 0 0 0 300 485 485 174 0 0 0 0 0 0 0 0 67 65 65 65 -140 -69 -69 -97 140 69 69 97 16 16 16 3 0 0 0 0 0 0 0 0 0 0 0 0 109 437 437 82 0 0 0 0 0 0 0 0 100 35 35 0 0 0 0 0 0 0 0 0 0 190 190 190 11301 12291 12291 10865 0 63 63 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 17214 19002 19002 17608 4097 3615 3615 2840 0 0 0 0 0 0 0 0 0 0 0 0 192 182 182 177 240 398 398 120 0 0 0 0 0 0 0 -100 0 0 0 0 19 37 37 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136 136 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 54 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 la col.2 si 3 se datoreaza faptului ca la art.84-PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT-este blocat fiind marcat cu x neputandu-se completa bugetul. L314 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj Consiliul Judetean Dolj, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 304 360 360 222 0 0 0 0 0 0 0 0 6198 6940 6940 6806 2007 2437 2437 2106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -146 -434 -434 -434 146 434 434 434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2588 2588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 100 100 100 7349 7920 7920 7770 0 148 148 148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 0 13135 15632 15632 14030 2594 4119 4119 2420 0 0 0 0 0 1500 1500 0 0 0 0 0 138 161 161 148 2576 481 481 218 0 0 0 0 0 0 0 -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 0 0 0 0 0 0 0 0 0 0 0 150 100 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L315 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti Primaria Orasului Baia de Arama, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 71.44 85 85 35.28 0 0 0 0 0 0 0 0 3829.2 3859.03 3859.03 3859.03 1578.76 1799.88 1799.88 1799.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -142.44 -117.54 -117.54 -105.66 142.44 117.54 117.54 105.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148.94999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 274.27999999999997 274.27999999999997 274.27999999999997 4829.8900000000003 5810.7 5810.7 5428.15 0 0 0 0 0 0 0 0 76.69 225.72 225.72 223.05 15 0 0 0 0 0 0 0 0 0 0 0 59.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7537.66 7879.97 7879.97 7577.59 1034.3399999999999 1745.42 1745.42 1512.25 0 0 0 0 0 0 0 0 0 0 0 0 5.82 11.8 11.8 11.01 180.49 117.54 117.54 105.66 0 0 0 0 -38.54 0 0 -8.2200000000000006 1530.87 1712.59 1712.59 1712.59 47.89 87.29 87.29 87.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 274.27999999999997 274.27999999999997 274.27999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59.27 225.72 225.72 223.05 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 91.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L316 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova Consiliul Local Baicoi, 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 7304 8292 8292 7358 319 391 391 382 0 0 0 0 0 0 0 0 60 60 60 45 0 0 0 0 0 0 0 0 0 76 76 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 320 320 320 5177 5966 5966 5791 0 30 30 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 10283 11275 11275 11161 2715 3550 3550 2495 0 0 0 0 0 0 0 0 0 0 0 0 100 113 113 108 0 81 81 14 0 0 0 0 -24 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 0 100 320 320 320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: