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

L341 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea Consiliul Local Horezu, 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 12038 17220 17220 13974 1245 1400 1400 1175 0 0 0 0 0 0 0 0 903 1100 1100 687 0 0 0 0 0 0 0 0 0 0 0 0 -10 0 0 -40 10 0 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 14123 17000 17000 15345 0 143 143 143 0 0 0 0 1521 3085 3085 116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -367 3543 3543 33 24559 28724 28724 26374 3613 8038 8038 4945 0 0 0 0 0 0 0 0 0 0 0 0 136 171 171 154 1531 6628 6628 189 0 0 0 0 -7 0 0 -189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L342 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj Consiliul Local Huedin, HG 529 44166 0 3.3 3.3 3.38 0 0 0 0 0 0 0 0 423.44 363.51 363.51 347.94 0 0 0 0 0 0 0 0 10683.09 12297.23 12297.23 10792.22 557.41999999999996 543 543 537.66999999999996 0 0 0 0 0 0 0 0 22.92 13 13 11.03 11.88 0 0 0 0 0 0 0 1.65 3.68 3.68 3.68 -87 -50.16 -50.16 -38.68 87 50.16 50.16 38.68 0 0 0 0 0 0 0 0 0 0 0 0 0 4.5999999999999996 4.5999999999999996 4.59 0 0 0 104.62 0 0 0 0 0 0 0 0 0 0 0 0 0 1.96 1.96 1.96 0 0 0 0 720 721.11 721.11 721.11 12972.18 14025 14025 14088.46 0 715 715 715 0 0 0 0 0 500 500 499.8 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 4.8899999999999997 4.8899999999999997 4.8899999999999997 20903.78 23238.71 23238.71 22652.959999999999 2917.61 4030.37 4030.37 2636.55 0 0 0 0 0 0 0 0 0 0 0 0 123.9 151.49 151.49 150.88999999999999 129.93 135.6 135.6 104.74 0 0 0 0 -1.93 0 0 -76.430000000000007 549.49 536.94000000000005 536.94000000000005 531.61 7.93 6.06 6.06 6.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720 721.11 721.11 677.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 499.8 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 Observatii: L343 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad Consiliul Local Ineu, HG 529 44166 8.5299999999999994 20 20 5.59 0 0 0 0 0 0 0 0 348.38 726.63 726.63 428.68 0 0 0 0 0 0 0 0 7684.99 11319.5 11319.5 9594.9599999999991 999.6 1440 1440 1234.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.45 115 115 83.42 -64.27 -146 -146 -134.13 64.27 146 146 134.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.95 0 0 0 0 0 0 0 0 0 0 0 0.92 0 0 0 0 0 0 0 780 940.37 940.37 940.37 8770.07 11631 11631 10797.64 0 472.5 472.5 472.5 0 0 0 0 346.9 500 500 405.57 1543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.29 233 233 232.98 14554.56 18046 18046 17383.84 2214.42 6007.63 6007.63 3923.03 0.83 2 2 0.27 0 0 0 0 0 0 0 0 64.53 83 83 72.62 79.42 146 146 134.13 0 0 0 0 -57.73 0 0 -131.1 954.62 1195 1195 1157.1099999999999 23.99 240 240 74.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.54 5 5 2.88 1543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 780 940.37 940.37 940.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346.9 733 733 638.54999999999995 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 0 0 0 0 1063.3699999999999 0 0 607.59 553.35 0 0 213.63 Observatii:

L344 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau Consiliul Local Comanesti, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 355.85 756 756 871.83 0 0 0 0 0 0 0 0 13170.95 15300 15300 13136.64 3071.73 3844 3844 3462.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 773.98 773.98 773.98 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 0 732.5 732.5 190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9704.4500000000007 9672 9672 10168.44 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 21191.41 24051.37 24051.37 23309.54 4477.0600000000004 6200 6200 5939.93 0 0 0 0 0 0 0 0 0 0 0 0 205.51 216 216 195.78 192.21 5139.55 5139.55 2030.42 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 0 0 0 0 0 0 0 0 Observatii: L345 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj Consiliul Local Jibou, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 267.97000000000003 341.72 341.72 356.02 0 0 0 0 0 0 0 0 4288 4835 4835 4244.54 1479.76 1586 1586 1446.03 3 10 10 8.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.3 14.3 14.27 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 40.380000000000003 40.380000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 260 260 260 5020.8500000000004 6343 6343 5702.36 0 0 0 0 0 0 0 0 791.26 120 120 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9871.23 11309 11309 10381.41 1421.64 2081.02 2081.02 1649.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 804.1 160.38 160.38 156.18 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L346 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi Consiliul Local Lehliu-Gara, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 169 200 200 126 0 0 0 0 0 0 0 0 6872 7985 7985 7386 1524 1565 1565 1562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 0 -150 -150 -101 0 150 150 101 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 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 140 140 140 5870 6600 6600 6445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11852 12197 12197 12059 2606 3896 3896 3254 0 0 0 0 0 0 0 0 0 0 0 0 105 115 115 111 0 150 150 101 0 0 0 0 0 0 0 0 0 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 0 140 140 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308 0 0 159 0 0 0 0 Observatii: L347 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad Consiliul Local Lipova, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 86.39 100 100 83.4 0 0 0 0 0 0 0 0 4436.6400000000003 5348 5348 4270.04 940.34 1105 1105 792.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.65 32.65 32.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 302 294.29000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434.5 597 597 238.5 5989.99 6720 6720 6635.11 0 0 0 0 0 0 0 0 6.2 0 0 0 61.96 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 8950.8799999999992 9940 9940 9597.7999999999993 1473.99 2462.65 2462.65 1558.47 0 0 0 0 0 0 0 0 0 0 0 0 76.98 100 100 78.27 8.34 0 0 0 0 0 0 0 -22.35 0 0 -18.649999999999999 907.13 1034.5 1034.5 729.97 28.36 60.5 60.5 56.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.8499999999999996 10 10 5.78 61.96 0 0 0 0 0 0 0 0 0 0 -12.8 0 0 0 0 434.5 597 597 238.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.2 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 0 0 0 0 0 0 Observatii:

L348 Spitalul Orasenesc Macin jud.Tulcea,or.Macin,str.Mircea Voda,nr.34 Tulcea Consiliul Local Macin, HG 529 44166 38.65 38.57 38.57 34.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4951.6400000000003 5827.5 5827.5 5405.26 1965.5 2002.5 2002.5 1840.45 0 0 0 0 0 0 0 0 220.32 250 250 244.46 0 0 0 0 0 0 0 0 28 24.1 24.1 24.1 -2.99 -27.08 -27.08 0 2.99 27.08 27.08 0 0 76.67 76.67 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 15 100 100 100 6057.26 6715 6715 6698.76 0 0 0 0 0 0 0 0 1925.24 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 11725.94 12579.94 12579.94 12262.79 1571.39 2542.08 2542.08 2042.07 0 0 0 0 0 0 0 0 0 0 0 0 127.63 150 150 135.69 27.27 118.27 118.27 0 0 0 0 0 -73.03 0 0 -20.99 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 0 0 0 0 15 100 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1925.24 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L349 Spitalul Orasenesc Moldova Noua Str.Sf.Varva nr.1, Moldova Nouă Caras Severin Consiliul Local Moldova Noua, 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 6116.36 6700 6700 6455.04 1033.6300000000001 972 972 971.92 0 0 0 0 0 0 0 0 287.61 240 240 201.42 0 0 0 0 0 0 0 0 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 6.03 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 170 170 170 6452.49 7263 7263 7262.47 0 0 0 0 0 0 0 0 0 421 421 315.99 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 10321.08 11455 11455 11432.46 2423.79 2613 2613 2351.88 0 0 0 0 0 0 0 0 0 0 0 0 111.59 135 135 134.59 11.03 0 0 0 0 0 0 0 0 0 0 0 1009 967 967 966.95 17.7 10 10 9.9700000000000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170 170 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 421 421 315.99 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 0 0 0 0 280.33999999999997 0 0 511.06 0 0 0 0 Observatii: L350 Spitalul Orasenesc Negresti-Oas Str. Victoriei nr.90 Satu Mare Consiliul Judetean Satu Mare, HG 529 44166 18.559999999999999 28 28 15.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15829.61 16445 16445 15701.86 1813.69 1870 1870 1804.86 0 0 0 0 0 0 0 0 283.82 200 200 167.4 0 0 0 0 0 0 0 0 0 0 0 0 -5.58 -228 -228 0 5.58 228 228 0 0 0 0 0 2.56 10 10 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 0 0 0 0 0 0 0 1515.96 1444 1444 1443.92 16588.47 19300 19300 19277.71 0 360 360 360 0 0 0 0 683.75 706 706 615.52 1686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29267.3 33033.85 33033.85 32323.23 5155.8900000000003 10249 10249 5042.04 0 0 0 0 0 0 0 0 0 0 0 0 257.08 295 295 285.43 8.14 1548.45 1548.45 0 0 0 0 0 0 0 0 -308.22000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1515.96 1444 1444 1443.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 683.75 706 706 615.52 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 0 0 0 0 Observatii: La coloana 2 si 3 - II. 1 CHELTUIELI DIN VENITURI PROPRII (altele decat subventiile)nu este cuprinsa suma de -361.03 mii lei aferenta titlului XVII Plati efectuate in anii precedenti...

L351 Spitalul Orasenesc Nehoiu Str. Alexandru Ioan Cuza, nr.17, Nehoiu Buzau Consiliul Local Nehoiu, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 96 120 120 83.34 0 0 0 0 0 0 0 0 5966.84 6399.07 6399.07 5682.96 714.95 654.57000000000005 654.57000000000005 606.04999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.5 45.5 45.5 -1.32 -2 -2 -0.65 1.32 2 2 0.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109 460 460 430 6811.4 7695.96 7695.96 7277.43 0 0 0 0 0 0 0 0 836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12096.94 12917.59 12917.59 12448.51 1727.26 1901.51 1901.51 1207.33 0 0 0 0 0 0 0 0 0 0 0 0 110.25 120 120 112.78 1.32 2 2 0.65 0 0 0 0 -11.79 0 0 -52.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 109 440 440 430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.89 0 0 0 0 Observatii: L352 Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 158 200 200 99 0 0 0 0 0 0 0 0 6804 7500 7500 6477 942 1500 1500 1008 0 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1346 1757 1757 1119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9451 12300 12300 10144 0 300 300 257 0 0 0 0 217 370 370 0 1393 4000 4000 0 0 0 0 0 551 1701 1701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14133 18263 18263 14659 3005 4500 4500 2965 0 0 0 0 0 0 0 0 0 0 0 0 74 100 100 80 2362 6775 6775 66 0 0 0 0 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L353 Spitalul Orasenesc Oravita Str.Spitalului, nr. 44 Caras Severin Consiliul Local Oravita, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 60 200 200 89 0 0 0 0 0 0 0 0 16581 16403 16403 9796 1049 1447 1447 1096 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 0 0 0 0 0 0 0 0 0 0 0 0 772 0 0 128 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 1000 473 473 278 11381 15720 15720 12126 0 0 0 0 0 0 0 0 0 432 432 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 20640 23460 23460 19732 9673 8495 8495 2239 0 0 0 0 0 0 0 0 0 0 0 0 235 300 300 171 60 200 200 0 0 0 0 0 0 0 0 0 829 1437 1437 1086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 472 472 279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 433 433 51 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 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 2312 0 0 4535 1239 0 0 3249 Observatii: L354 Spitalul Orasenesc Otelu Rosu Otelu Rosu, str.Republicii, nr. 109 Caras Severin Consiliul Local Otelu Rosu, 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 6735.01 10705.4 10705.4 6408.33 782.41 625.29999999999995 625.29999999999995 387.22 0 0 0 0 0 0 0 0 281.95 364.1 364.1 266.5 0 0 0 0 0 0 0 0 10 7 7 7 -118.25 -297 -297 -145.38999999999999 118.25 297 297 145.38999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1489.6 1238.7 1238.7 1238.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 450 450 416.8 5051.33 5840 5840 5646.55 0 0 0 72.5 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 10897.86 15840.1 15840.1 11127.31 1404.85 1885.6 1885.6 1214.7 0 0 0 0 0 0 0 0 0 0 0 0 120.16 132.5 132.5 102.97 118.25 297 297 145.38999999999999 0 0 0 0 0 0 0 0 770.41 605.29999999999995 605.29999999999995 369.22 12 20 20 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 0 200 450 450 416.8 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 0 0 0 0 0 0 0 0 0 0 Observatii:

L355 Spitalul Orasenesc Panciu Str.Nicolae Titulescu nr. 99,Oras Panciu Vrancea Consiliul Local Panciu, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 355.7 400 400 309.20999999999998 0 0 0 0 0 0 0 0 4742.13 5113.07 5113.07 4528.5 1217.6600000000001 1210 1210 1256.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -43.64 -319.35000000000002 -319.35000000000002 -319.35000000000002 43.64 319.35000000000002 319.35000000000002 319.35000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 630.6 630.6 0 0 0 0 0 0 0 0 0 192 0 0 0 0 0 0 0 12.9 0 0 0 6805.84 7200 7200 6851.73 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 10611.47 11403 11403 10347.32 2329.73 2831.32 2831.32 1933.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148.36000000000001 319.35000000000002 319.35000000000002 319.35000000000002 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L356 Spitalul Orasenesc Pucioasa Str.Republicii, nr.95, Oras Pucioasa, cod postal 135400, Jud.Dambovita Dambovita UAT Pucioasa, HG 529 44166 10.54 11 11 4.4400000000000004 0 0 0 0 0 0 0 0 364.23 364 364 210.39 0 0 0 0 0 0 0 0 15618.15 17458 17458 16246.21 426.21 426 426 375.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 75 75 -99.03 -262 -262 -141.97999999999999 99.03 262 262 141.97999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277.66000000000003 336 336 335.67 0 0 0 0 0 0 0 0 0 0 0 0 67.040000000000006 0 0 0 0 0 0 0 286.58999999999997 701 701 700.15 15755.09 18934 18934 18934.240000000002 0 778 778 777.5 0 0 0 0 199.94 345 345 235.07 722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 0 0 0 27602.04 32278 32278 31602.720000000001 4475.9399999999996 5697 5697 4533.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189.27 407 407 286.20999999999998 0 0 0 0 0 0 0 -61.39 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 0 722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286.58999999999997 701 701 700.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.94 345 345 235.07 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 Observatii: L357 Spitalul Orasenesc Regele Carol I Costesti Oras Costesti, Str. Industriei , Nr19, Jud. Arges Arges Consiliul Judetean Arges, HG 529 44166 7.38 11 11 6.42 0 0 0 0 0 0 0 0 45.52 70 70 60.49 0 0 0 0 0 0 0 0 8980.9 9906 9906 8764.73 1033.93 1565 1565 1450.33 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 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 6 6 5.34 0 0 0 0 1252.8399999999999 927 927 837.25 9236.06 9906 9906 9905.02 0 0 0 0 0 0 0 0 742.21 813 813 752.12 1312 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 13.36 16213.22 17695.5 17695.5 17328.259999999998 2987.8 3809.09 3809.09 2827.78 0 0 0 0 0 0 0 0 0 0 0 0 69.73 72 72 15.56 543.74 104 104 103.32 0 0 0 0 -13.91 0 0 -30.58 0 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 1312 0 0 0 0 0 0 0 0 0 0 0 246.5 0 0 0 1006.34 927 927 837.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 742.21 813 813 752.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 18.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.62 0 0 0 0 Observatii: La prevederea bugetara anuala si trimestriala este suma mai mare decat in buget cu 35.59 mii lei sume platite anul anterior si recuperate in anul curent

L358 Spitalul Orasenesc Sangeorgiu de Padure STR.RHEDEY NR. 9 Mures Consiliul Local Sangiorgiu de Padure, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 81.510000000000005 99 99 54.7 0 0 0 0 0 0 0 0 2441.69 3144 3144 2510.41 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 0 0 13 -57.66 -178 -178 -168.54 57.66 178 178 168.54 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 2826.31 3180 3180 3170.3 0 0 0 37.5 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 4589.1400000000003 5091 5091 4523.41 825.58 1154 1154 889.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.66 178 178 168.54 0 0 0 0 -5.71 0 0 -4.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L359 Spitalul Orasenesc Sannicolau Mare Str.Timisoara Nr.14, Sannicolau Mare Timis Consiliul Local Sannicolau Mare, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 133.16 734.7 734.7 121.44 0 0 0 0 0 0 0 0 9491.89 10440 10440 9725.6 494.54 520 520 495.33 0 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180.8 180.8 180.8 0 -1150.6099999999999 -1150.6099999999999 -889.18 0 1150.6099999999999 1150.6099999999999 889.18 0 180 180 180 0 0 0 0 0 0 0 0 0 0 0 0 341 439 439 439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 451.91 451.91 435.43 0 0 0 0 7680.38 8960 8960 8864.31 0 70 70 70 0 0 0 0 213.87 0 0 0 44.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13166.89 14686 14686 13598.7 4120.18 5566.8 5566.8 4794.91 0 0 0 0 0 0 0 0 0 0 0 0 132.82 144 144 138.69999999999999 593.13 1589.61 1589.61 1328.18 0 0 0 0 -52.89 0 0 -152.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L360 Spitalul Orasenesc Segarcea Strada Unirii, NR.50 Dolj Primaria Orasului Segarcea, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 172.16 45 45 7.27 0 0 0 0 0 0 0 0 7547.83 1930 1930 615.74 1297.32 368 368 81.61 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9643.1299999999992 2550 2550 794.26 0 0 0 0 0 0 0 0 -187.16 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 0 0 15514.42 4447 4447 1548.99 2801.75 1650 1650 388.73 0 0 0 0 0 0 0 0 0 0 0 0 161.49 45 45 14.89 617.48 82 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: L361 Spitalul Orasenesc Sf. Filofteia Mizil Mizil, str. Spitalului, nr.21, jud. Prahova Prahova Consiliul Local Mizil, 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 5361.56 7201.28 7201.28 5532.74 781.06 873.45 873.45 783.89 0 20 20 0 0 0 0 0 245.54 405 405 193.02 0 0 0 0 0 0 0 0 4.3 5.4 5.4 5.4 0 -5.4 -5.4 0 0 5.4 5.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2021.17 2021.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5733.91 8000 8000 6023.27 0 0 0 265 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 9200.15 11231 11231 9703.1299999999992 2278.16 5578.34 5578.34 2049.87 0 0 0 0 0 0 0 0 0 0 0 0 59.98 171.5 171.5 87.23 178.77 655.4 655.4 469.82 0 0 0 0 0 0 0 -3.39 739.59 817.3 817.3 736.98 44.4 56.15 56.15 47.8 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 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L362 Spitalul Orasenesc Sf. Spiridon Mioveni Mioveni, B-dul Dacia, NR. 131A, Jud Arges Arges Consiliul Local Mioveni, HG 529 44166 0 0 0 0 2.12 2 2 1.78 0 0 0 0 375.15 1236.6099999999999 1236.6099999999999 1348.47 0 0 0 0 0 0 0 0 7968.77 17268.02 17268.02 16202.94 408.05 3996.63 3996.63 3209.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389 389 389 0 -344.05 -344.05 -334 0 344.05 344.05 334 0 0 0 0 0 0 0 5.21 0 0 0 0 0 0 0 0 0 74.3 74.3 74.3 0 19.36 19.36 0 0 5 5 5 0 0 0 0 2 0 0 0.16 0 0 0 0 2742 7293 7293 5450 8699.06 14991.15 14991.15 14991.15 0 467.5 467.5 467.5 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 23798.48 23798.48 0.41 15364.37 26773.279999999999 26773.279999999999 26004.1 1949.61 11105.87 11105.87 10019.56 0 0 0 0 0 0 0 0 0 0 0 0 239.36 207.01 207.01 187.35 98.93 24161.89 24161.89 332.45 0 0 0 0 0 0 0 -0.71 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 0 0 0 0 0 0 0 0 0 0 0 0 0 2742 7050.86 7050.86 5207.8599999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 242.14 242.14 242.14 0 0 0 0 0 0 0 0 -0.19 0 0 -0.73 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 Observatii: Observatii: La titlul XII Active nefinanciare-CHELTUIELI DIN VENITURI PROPRII (altele decat subventiile) a fost inclus si contractul de finanatare incheiat cu FEDR. L363 Spitalul Orasenesc Sf. Stefan Rovinari Consiliul Local Rovinari Gorj HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 91.46 150 150 115.15 0 0 0 0 0 0 0 0 6776.26 8180 8180 6811.07 961.9 1020 1020 978 0 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 -410 -5.24 0 410 410 5.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 0 0 0 0 0 0 0 0 0 0 30 30 5 0 0 0 0 0 0 0 0 287.45 0 0 0 9188.93 11390 11390 11173.83 0 280 280 317.5 0 0 0 0 94.53 0 0 0 802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14479.61 17100 17100 16521.96 1902.71 4880 4880 2971.14 0 0 0 0 0 0 0 0 0 0 0 0 133.88999999999999 160 160 137.9 0 410 410 5.24 0 0 0 0 -60.17 0 0 -50.88 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 0 287.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 897.51 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L364 Spitalul Orasenesc Simleul Silvaniei Str.George Cosbuc nr.29 Salaj Consiliul Local Simleul Silvaniei 44166 9.24 20 20 6.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11429.18 13257 13257 12961.77 3234.48 3000 3000 2839.46 11 65 65 51 0 0 0 0 293.75 300 300 179.06 0 0 0 0 0 0 0 0 0 0 0 0 0 620 620 350.22 0 -620 -620 -350.22 0 0 0 0 0.66 0 0 2.5099999999999998 0 0 0 0 0 0 0 0 368.04 148 148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 10.76 0 0 0 0 0 100 100 86 14468.81 18890 18890 18164.52 0 0 0 0 0 0 0 0 287.52 250 250 250 2477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1981 1981 26.89 10892.82 10727 10727 10707.88 4158.33 5455 5455 4396.9399999999996 0 0 0 0 0 2450 2450 651.41 0 0 0 0 0 0 0 0 137.13 185 185 11.6 0 0 0 0 0 0 0 0 14468.81 18790 18790 18164.52 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 0 100 100 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 287.52 250 250 0 0 0 0 0 0 0 0 0 0 0 0 0 11 65 65 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2477 0 0 0 0 0 0 0 0 0 0 0 72.36 0 0 736.26 0 0 0 0 Observatii: Unitatea este cuprinsa intr-un proiect din fonduri europene pentru care inca nu s-a primit finantarea