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

L112 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 44166 50.76 0 0 0 0 0 0 0 0 0 0 0 653.14 660 660 384.49 0 0 0 0 0 0 0 0 33504.129999999997 43733 43733 36877.870000000003 13833.39 15809 15809 15232.65 0 347 347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 50 40 0 0 0 0 0 0 0 0 0 0 0 0 3473.84 4079.14 4079.14 3260.12 22240.240000000002 31061 31061 22279.66 0 250 250 1360 0 0 0 0 953.51 1454.39 1454.39 1067.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.2 7651.9 7651.9 0 39527.94 50660.53 50660.53 42529.440000000002 16674.71 23105.71 23105.71 17803.88 0 0 0 0 7.42 7651.9 7651.9 0 0 0 0 0 487.87 540 540 510.6 92.58 0 0 0 0 0 0 0 0 0 0 -679.85 13081.49 14510 14510 14506.62 751.89 2809 2809 766.29 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 78.89 110.9 110.9 83.79 3311.38 4079.14 4079.14 2635.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 951.44 1454.39 1454.39 1067.49 0 0 0 0 0 0 0 0 0 0 0 0 0 347 347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212.08 0 0 0 0 Raspundem de realitatea si exactitatea datelor. L113 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 44166 19.170000000000002 30 30 20.63 0 0 0 0 0 0 0 0 3633.56 3500 3500 2563.12 0 0 0 0 0 0 0 0 63083.38 66227.47 66227.47 56037.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.88 534.59 534.59 3.65 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 0 0 0 0 9717.2099999999991 9717.2099999999991 0 0 371 371 370 43473.45 56794 56794 56142.79 0 0 0 0 0 0 0 0 1476.08 277 277 275.92 52374.85 59747.44 59747.44 59747.44 0 0 0 0 0 0 0 0 18581.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83716.38 97624.66 97624.66 91722.4 28847.75 41614.75 41614.75 32743.99 0 0 0 0 0 0 0 0 0 0 0 0 397.05 509.4 509.4 506.64 0 7.9 7.9 7.85 0 0 0 0 0 0 0 0 29446.21 47893 47893 47675.13 4537.24 5348 5348 5339.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9490 3924 3924 3498.39 0 0 0 0 0 0 0 0 0 0 0 0 1476.08 277 277 275.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18581.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.9 0 0 241.52 0 0 0 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti Ministerul Sanatatii- HG 144 44166 372 655 655 586 0 0 0 0 0 0 0 0 296 198 198 197 0 0 0 0 0 0 0 0 65065 79380 79380 65663 0 0 0 0 0 0 0 0 0 0 0 0 1425 495 495 495 0 0 0 0 0 0 0 0 19 61 61 61 0 0 0 0 0 0 0 0 0 0 0 0 2 5 5 5 0 0 0 0 0 0 0 0 224 3624 3624 0 0 0 0 0 0 263 263 262 34176 54008 54008 52053 48 24 24 24 0 0 0 0 0 0 0 0 39194 46911 46911 46911 0 1358 1358 1358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2646 4153 4153 1967 69618 79563 79563 78239 34113 50173 50173 35298 0 0 0 0 2477 4827 4827 2192 2 1 1 1 569 723 723 723 29 1553 1553 469 0 0 0 0 0 0 0 -3 24006 37378 37378 35907 4133 6426 6426 6124 0 0 0 0 0 0 0 0 48 24 24 0 0 0 0 0 1 501 501 501 6036 9966 9966 9784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 224 0 0 0 0 Observatii:

L115 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi Consiliul Judetean Iasi, HG 529 44166 84.71 0 0 16.5 0 0 0 0 0 0 0 0 579.5 468 468 515.77 0 0 0 0 0 0 0 0 66738.52 80068.2 80068.2 70949.539999999994 31782.41 34904.5 34904.5 34016.589999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.239999999999995 337.49 337.49 333.4 -4.7 -7.87 -7.87 -7.87 4.7 7.87 7.87 7.87 0 0 0 0 8.1199999999999992 0 0 11.05 0 0 0 0 0 0 0 0 0 468 468 0 0 0 0 0 0 35 35 35 0 0 0 0 0 0 0 0 0 0 0 0 505.49 4176 4176 3791.24 55104.58 56612.39 56612.39 56683.62 0 1010 1010 1010 0 0 0 0 132.28 1040.98 1040.98 618.35 1173 2020 2020 1971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132002.28 136724.71 136724.71 135702.26999999999 25171.57 35491.18 35491.18 25802.83 0 0 0 0 0 0 0 0 0 0 0 0 1033.51 2145 2145 2143.67 5.18 14.87 14.87 14.64 0 0 0 0 -643.04999999999995 0 0 -550.24 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 1268 1268 1268 505.49 2908 2908 2523.2399999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1305.28 3060.98 3060.98 2589.35 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 0 0 0 947.16 0 0 857.7 0 0 0 0 Observatii: La tit.55 prog an=prog perioada =78 mii lei si la tit.85 prog an=prog perioada=-550,18 mii lei.S-a returnat finantarea la tit 42.10.70=-79.61mii lei, si la tit. 46.10.04=-201.60mii lei si s-a incasat la tit 48.10.01=2,58 mii lei. L116 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati Consiliul Local Galati, HG 529 44166 81.58 81 81 80.569999999999993 0 0 0 0 0 0 0 0 548.05999999999995 4510 4510 4505.33 0 0 0 0 0 0 0 0 33460.519999999997 36972 36972 34485.33 15567.8 24327 24327 23753.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 14.5 14.5 14.5 -1013.34 -423 -423 0 1013.34 423 423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4782 4782 0 0 0 0 0 0 10 10 10 0 0 0 0 871.69 0 0 0.66 0 0 0 0 2411 3453 3453 3192.32 28522.68 34304 34304 33102.04 0 75 75 70 0 0 0 0 3629.98 4695 4695 3897.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -424.4 0 0 1.67 50610.01 58953 58953 56813.13 9999.5 17761.5 17761.5 12052.14 0 0 0 0 0 0 0 0 0 0 0 0 543.92999999999995 865 865 770.72 1345.41 3159 3159 2197.2600000000002 0 0 0 0 0 0 0 -368.83 14692.72 20900 20900 20896.36 875.08 3437 3437 2866.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2411 3453 3453 3192.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3629.98 4695 4695 3897.77 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L117 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 44166 136 139 139 132 0 0 0 0 0 0 0 0 551 600 600 311 0 0 0 0 7 88 88 88 72624 88433 88433 80926 37854 44355 44355 44355 0 0 0 0 0 0 0 0 1465 2820 2820 2416 0 0 0 0 0 0 0 0 5 13 13 13 -190 -388 -388 -49 190 388 388 49 0 390 390 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 10 146 146 2 0 0 0 0 0 0 0 0 39380 47660 47660 44211 0 0 0 0 0 0 0 0 3603 5125 5125 3017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 823 823 145 66617 90622 90622 81506 31844 48988 48988 42572 0 0 0 0 0 969 969 16 0 0 0 0 0 0 0 0 203 373 373 49 0 0 0 0 0 0 0 0 20782 38398 38398 38398 249 5957 5957 5957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 960 5125 5125 3017 0 0 0 0 0 0 0 0 5462 0 0 0 3629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3785 0 0 4320 1601 0 0 2 Observatii:

L118 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 4964.21 3000 3000 2795.79 0 0 0 0 0 0 0 0 84626.32 101816.08 101816.08 95005.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.63 128.63 128.63 0 0 0 0 0 0 0 0 0 0 0 0 0 4.75 4.75 4.75 0 0 0 0 0 0 0 0 9718.7099999999991 7962.31 7962.31 0 0 0 0 0 0 711 711 702.5 127618.5 136733 136733 136613.98000000001 0 0 0 0 0 0 0 0 0 50 50 0 66426.91 74999.77 74999.77 74999.77 0 1350 1350 1350 0 0 0 0 0 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112512.68 121996.56 121996.56 119766.88 43914.68 64656.03 64656.03 51200.91 0 0 0 0 0 0 0 0 0 0 0 0 1718.08 2000 2000 1845.16 648.42999999999995 608.95000000000005 608.95000000000005 608.08000000000004 0 0 0 0 0 0 0 -1414.59 105799 111547 111547 111476.82 10294.82 12120 12120 12117.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.19 1 1 0.3 11496.49 13776 13776 13722.08 0 0 0 0 -1020.02 0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986.18 0 0 1216.69 0 0 0 0 Observatii: L119 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti Ministerul Sanatatii - HG 144 44166 382.98 390 390 381.83 0 0 0 0 0 0 0 0 4811.41 2950 2950 2727.54 0 0 0 0 0 0 0 0 57866.34 69782.48 69782.48 64129.04 0 0 0 0 0 0 0 0 0 0 0 0 37.520000000000003 21.66 21.66 21.66 0 0 0 0 0 0 0 0 13.4 217.44 217.44 217.44 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 1552.41 1552.41 1552.41 0 0 0 0 0 1423 1423 1412.5 127357.24 144697 144697 142613.35 8.5299999999999994 122.52 122.52 122.52 0 0 0 0 0 0 0 0 53000.55 61008.34 61008.34 61008.34 0 1420 1420 1420 0 0 0 0 9636.32 2500 2500 2409.2199999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3893.02 5465.49 5465.49 4657.6099999999997 89805.15 102525.61 102525.61 101973.46 23469.38 33196.54 33196.54 28262.01 0 0 0 0 4580.63 5621.67 5621.67 4656.63 0 0 0 0 1388.23 1571.52 1571.52 1571.46 103.08 15 15 14.17 0 0 0 0 -11.92 0 0 -752.48 109059.06 119064.33 119064.33 117100.15 8674.56 17870.669999999998 17870.669999999998 17778.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.68 3 3 0.56999999999999995 9624.7199999999993 9182 9182 9146.76 0 0 0 0 -8.7799999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9636.32 2500 2500 2409.2199999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.62 0 0 0 0 Observatii: Excedentul anului precedent, respectiv al anului 2019 este 1.552,42 mii lei si este trecut pe coloana 4 (realizat pana la data de 12/2020), deoarece unitatea a incheiat anul financiar cu un deficit in suma totala de 1.039,24 mii lei, care a f L120 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti Ministerul Sanatatii-HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 407.27 400 400 193.44 0 0 0 0 0 0 0 0 11093.78 12562.15 12562.15 11201.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13332.81 14255.42 14255.42 14255.42 0 0 0 0 0 10 10 10 17709.8 28393 28393 27389.96 0 0 0 0 0 0 0 0 284 0 0 0 13125.5 11992.27 11992.27 11992.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18218.14 21960.49 21960.49 18637.11 4681.7299999999996 16066.35 16066.35 4888.8999999999996 0 0 0 0 0 0 0 0 0 0 0 0 154.03 370 370 318.45999999999998 650.04 1013 1013 430.03 0 0 0 0 0 0 0 0 13515 25600 25600 24600.9 135 360 360 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4059.8 2443 2443 2439.06 0 0 0 0 0 0 0 0 0 0 0 0 284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L121 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi Consiliul Local Iasi, HG 529 44166 130.38 175 175 110.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32123.05 31140.23 31140.23 30453.26 9755.7900000000009 12950 12950 12727.71 0 0 0 0 0 0 0 0 171.32 240 240 235.8 0 0 0 0 0 0 0 0 2 40.229999999999997 40.229999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 6444.06 8463.6 8463.6 8463.6 0 0 0 0 0 87.5 87.5 87.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25704.87 30283.1 30283.1 30183.35 0 0 0 0 0 0 0 0 1613.68 5700 5700 5680.76 1485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41707.980000000003 46625.95 46625.95 46090.92 12845.72 18786.21 18786.21 12943.61 0 0 0 0 0 0 0 0 0 0 0 0 442.06 505 505 492.36 1377.19 4600 4600 2011.35 0 0 0 0 0 0 0 0 8456.0400000000009 10244.049999999999 10244.049999999999 10244.049999999999 1040.18 2618.4499999999998 2618.4499999999998 2483.66 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 0 0 0 0 1613.68 5700 5700 5680.76 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 1485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L122 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta Consiliul Judetean Constanta, HG 529 44166 2097.12 2200 2200 2155.6 0 0 0 0 0 0 0 0 3190.27 3950 3950 4076.14 0 0 0 0 0 0 0 0 173342.57 203299.17 203299.17 187995.6 111480.64 135566.54 135566.54 134248.12 0 0 0 0 7034 7781 7781 7442.5 13.26 16.87 16.87 6.43 0 0 0 0 0 0 0 0 0 560.91999999999996 560.91999999999996 516.99 0 0 0 -2883.65 0 0 0 2883.65 0 0 0 0 0 0 0 0 0 0 0 0 3.67 11.14 11.14 8 33759.599999999999 26002.07 26002.07 0 0 0 0 0 0 7715 7715 1070 0 0 0 0 3165.11 0 0 0 0 0 0 0 7080.34 9765.4599999999991 9765.4599999999991 9765.4500000000007 129663.84 145127.79999999999 145127.79999999999 141007.28 0 13490 13490 9192.5 0 0 0 0 1847.96 2810.76 2810.76 2756.67 2099.71 3143 3143 2652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219171.75 250120.07 250120.07 245310.59 101630.43 144277.26999999999 144277.26999999999 114086.48 0 0 0 0 0 0 0 0 0 0 0 0 2340.56 2579 2579 2578.06 3124.63 5462.63 5462.63 2883.65 0 0 0 0 0 0 0 -127.88 98691.37 121271.11 121271.11 114286.11 12551.92 21524.14 21524.14 20789.599999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237.35 486.29 486.29 242.41 2099.71 3143 3143 2652 0 0 0 0 0 0 0 0 0 0 0 0 7080.34 9765.4599999999991 9765.4599999999991 9765.4599999999991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1847.96 2810.76 2810.76 2756.67 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 1560.83 0 0 7146.32 0 0 0 0 Observatii: L123 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati Consiliul Judetean Galati, HG 529 44166 178 191 191 158.01 0 0 0 0 0 0 0 0 2358 2318 2318 2438.91 0 0 0 0 0 0 0 0 111862 151002 151002 121815.46 44696 62000 62000 58363.47 0 0 0 0 4714 5000 5000 4791 0 0 0 0 0 0 0 0 0 0 0 0 10.4 74.510000000000005 74.510000000000005 74.510000000000005 -393 -3244 -3244 -1139.7 393 3244 3244 1139.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 970 970 970 0 0 0 0 743 0 0 925.3 0 0 0 0 4300 4248 4248 4013.88 90638 106000 106000 101051.99 0 1305 1305 1305 0 0 0 0 4865 44919.4 44919.4 13199.87 4954 3780 3780 449.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309 0 0 0 74276 190308 190308 181026.78 41312.400000000001 84152.51 84152.51 51423.03 0 0 0 0 0 0 0 0 0 0 0 0 1628 1943 1943 1743.33 274 3244 3244 118.48 0 0 0 0 -341 0 0 -575.4 136704 57915 57915 57642.239999999998 3343 9951 9951 6422.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 104 59.58 4954 3780 3780 449.98 0 0 0 0 0 0 0 0 0 48 48 48 4300 4200 4200 3965.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4865 44919.4 44919.4 15264.85 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 1126 0 0 0 0 0 0 0 Observatii: Ptr.col 2si3 excedentul in val.de 18.757mii lei , dif.de 575.05mii lei reprez plati recuperate, art.85.01.01

L124 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad Consiliul Judetean Arad, HG 529 44166 145 150 150 65 0 0 0 0 0 1 1 0 1522 3373 3373 3373 0 0 0 0 0 0 0 0 123852 163173 163173 144701 70244 91140 91140 79876 0 0 0 0 4063 5064 5064 4565 989 1400 1400 1070 0 0 0 0 0 0 0 0 7 544 544 544 0 -48 -48 -48 0 48 48 48 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 0 1105 1105 0 0 0 0 0 0 1093 1093 1180 0 0 0 0 830 0 0 0 0 0 0 0 10782 39000 39000 24596 99814 117835 117835 101318 0 3920 3920 6970 0 0 0 0 12154 13384 13384 7214 7387 3706 3706 3578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3389 20268 20268 733 171674 191445 191445 190631 53393 97648 97648 63073 0 0 0 0 3643 20945 20945 5788 0 0 0 0 1290 1400 1400 1300 3989 6273 6273 559 0 0 0 0 -45 0 0 -191 65027 76273 76273 70675 9279 20924 20924 14910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 36 0 0 0 0 0 0 0 0 0 0 0 0 4 11 11 10 10778 38989 38989 24586 0 0 0 0 68 630 630 23 0 0 0 0 0 0 0 0 15774 10518 10518 5430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6473 0 0 9033 0 0 0 0 Observatii:Suma incasata pentru stimulentul de risc in data de 30.12.2020 L125 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov Consiliul Judetean Brasov, HG 529 44166 56 0 0 0 0 0 0 0 0 0 0 0 1482 1482 1482 1141 0 0 0 0 0 0 0 0 102932 149166 149166 121949 47774 69878 69878 63769 0 0 0 0 4714 4714 4714 5038 2010 2009 2009 1734 0 0 0 0 0 0 0 0 0 546 546 613 0 -500 -500 -500 0 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1068 1068 1068 0 0 0 0 6 0 0 6 0 0 0 0 3413 7743 7743 7073 77578 100000 100000 86678 0 2098 2098 1830 0 0 0 0 8923 22122 22122 21520 10292 2984 2984 2866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 14558 14558 15 186832 224841 224841 213331 50540 107789 107789 70418 0 0 0 0 44 0 0 0 0 0 0 0 1174 1190 1190 1190 3577 1538 1538 856 0 -2781 -2781 0 -2472 0 0 -2781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14558 14558 0 0 0 0 0 0 0 0 0 10292 2984 2984 2866 0 0 0 0 0 0 0 0 250 302 302 311 3163 7441 7441 6762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8923 22122 22122 21521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5789 0 0 4674 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj Ministerul Sanatatii - HG 144 44166 150.84 65.010000000000005 65.010000000000005 59.76 0 0 0 0 0 0 0 0 9783.2099999999991 9604.77 9604.77 9592.57 0 0 0 0 5.3 49.5 49.5 49.5 256499.79 251133.52 251133.52 226176.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164.5 1582.04 1582.04 1069.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.93 27.17 27.17 27.17 0 0 0 0 19725 64460 64460 0 0 669 669 282.5 82188 125328 125328 115659.99 830.06 328.73 328.73 328.73 0 0 0 0 4886.58 3265.62 3265.62 3074.79 123676.1 142809.16 142809.16 142809.16 0 5330 5330 5832.5 0 0 0 0 4422 4264.3 4264.3 4211.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2277.04 1736.28 1736.28 1736.28 237986.2 256373.59 256373.59 249441.83 162420.70000000001 195041.03 195041.03 127872.14 0 0 0 0 3522.11 1493.86 1493.86 896.62 0 0 0 0 2111 2521 2521 2519.7800000000002 7079.76 21696.7 21696.7 13197.39 0 0 0 0 0 0 0 0 53844.88 70435.789999999994 70435.789999999994 70435.789999999994 21336.12 48867.21 48867.21 38834.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7007 6694 6694 6672.7 0 0 0 0 0 0 0 0 0 0 0 0 4886.58 3265.62 3265.62 3074.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4422 4264.3 4264.3 4211.9799999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3076.24 0 0 0 0 Observatii:

L127 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj Ministerul Sanatatii - HG 144 44166 335 197 197 189 0 0 0 0 0 0 0 0 3079 3425 3425 3420 0 0 0 0 817 60 60 60 144999 174959 174959 157548 0 0 0 0 0 0 0 0 0 0 0 0 69 126 126 36 0 0 0 0 0 0 0 0 0 75 75 75 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 12 12 14 0 0 0 0 0 1787 1787 0 0 610 610 610 164999 187898 187898 184175 12 85 85 587 0 0 0 0 371 616 616 447 138375 148317 148317 147960 0 3710 3710 3690 0 0 0 0 5157 5840 5840 5567 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 27964 27964 3651 233878 256495 256495 250231 50110 72901 72901 57175 0 0 0 0 1004 27964 27964 3588 0 0 0 0 2353 2872 2872 2675 0 400 400 137 0 0 0 0 -126 0 0 -2825 134504 148243 148243 147811 10886 28574 28574 24540 0 0 0 0 0 0 0 0 12 85 85 69 0 0 0 0 286 322 322 321 19319 11369 11369 11361 0 0 0 0 0 0 0 0 0 0 0 0 371 616 616 447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5157 5840 5840 5567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L128 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov Consiliul Judetean Ilfov, HG 529 44166 0 0 0 0 0 0 0 0 0 0 0 0 147.34 400 400 401.78 0 0 0 0 0 0 0 0 31369.72 36301.53 36301.53 34835.129999999997 11563.95 15150 15150 13076.71 0 0 0 0 3276 3281 3281 3281 616.21 1300 1300 1274.08 0 0 0 0 0 0 0 0 0 0 0 0 0 -7.14 -7.14 -7.14 0 7.14 7.14 7.14 0 0 0 0 0 83.14 83.14 83.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225 225 225 0 0 0 0 0 0 0 0 0 0 0 0 14417.49 21600 21600 21600 30177.23 33600 33942.5 32444.86 0 342.5 0 0 0 0 0 0 1285.56 7860 7860 6484.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 342.5 0 477.01 477.01 0 56838.400000000001 62942.5 62942.5 62695.95 5831.79 8713.5300000000007 8713.5300000000007 6511.38 0 0 0 0 0 0 0 0 0 477.01 477.01 170.36 308.77999999999997 364 364 357.62 0 7.14 7.14 7.14 0 0 0 0 0 0 0 -4.62 13670 14693 14693 14515.98 1030.92 3864 3864 2175.2600000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.5 99 99 96.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13794.99 21600 21600 21597.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1285.55 7860 7860 6484.83 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 0 0 0 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: L129 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor Consiliul Local al Municipiului Oradea, HG 529 44166 270.95 260 260 241.51 0 0 0 0 0 0 0 0 8134.57 11517.66 11517.66 12243.98 0 0 0 0 237.32 198.5 198.5 145.63 111531.86 117789.89 117789.89 113226.29 86519.92 98738.4 98738.4 98502.75 0 0 0 0 5823.53 6029.21 6029.21 6035.6 300.45999999999998 3515.5 3515.5 3108.43 0 0 0 0 0 0 0 0 0 2446.67 2446.67 2446.66 -5113.49 3171.9 3171.9 3171.9 5113.49 -3171.9 -3171.9 -3171.9 0 0 0 0 0 0 0 0 0 0 0 0 17.79 30.94 30.94 31.74 0 0 0 0 0 0 0 0 0 1375 1375 1375 0 0 0 0 1102.83 338.38 338.38 312.52 0 0 0 0 0 0 0 0 75499.320000000007 81906.94 81906.94 82545.149999999994 0 130 130 957.5 0 0 0 0 2441.14 2089.1 2089.1 2087.59 10000 8417 8417 8417 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 985.44 38053.919999999998 38053.919999999998 37456.93 219114.52 238259.82 238259.82 235649.53 60513.21 113778.36 113778.36 87810.38 0 0 0 0 1914.13 22396.09 22396.09 22270.65 0 0 0 0 1750.92 1908.63 1908.63 1894.57 4910.9799999999996 13113.65 13113.65 9731.7199999999993 0 0 0 0 -686.74 0 0 -1435.2 0 1375 1375 1375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18000 8417 8417 8417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2441.14 2089.1 2089.1 2087.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 854.25 0 0 706.01 0 0 0 0 Observatii:La Titlul 84 cap.II.1,in col.program 2020 nu s-a putut evidentia suma de -1435,21 mii lei iar in col. program per. suma de -1435,21 lei, aprobate in bugetul instit. La col.2,3,4 Indic. 33.50 cuprinde si sumele de la indic. 36.50, indicatoare

L130 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi MINISTERUL SANATATII, HG 144 44166 278.91000000000003 282 282 218.67 0 0 0 0 0 0 0 0 2646.77 2976 2976 2474.4 0 0 0 0 20.37 13 13 12.87 154411.03 169402.67 169402.67 151092.17000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.69 250.57 250.57 250.57 0 0 0 0 0 0 0 0 0 0 0 0 19.579999999999998 25 25 4.99 0 0 0 0 0 0 0 0 0 13939.9 13939.9 0 0 0 0 0 0 1087 1087 1082.5 150102.26 191122 191122 190081.2 0 0 0 0 0 0 0 0 52.31 150 150 148.91999999999999 124544.75 138351.69 138351.69 138351.70000000001 0 4955 4955 4955 0 0 0 0 298.08 850 850 839.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 703.15 703.15 703.15 201477.42 228912.11 228912.11 217336.7 70010.8 94588.72 94588.72 73359.17 0 0 0 0 0 783.15 783.15 293.01 0 0 0 0 2422.04 3068 3068 3067.2 3193.92 3547 3547 2507.92 0 0 0 0 0 0 0 0 116774.58 143774.96 143774.96 143044.14000000001 22625.99 37477.040000000001 37477.040000000001 37165.760000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 728.79 615 615 614.72 9972.9 10342 10342 10339.08 0 0 0 0 0 0 0 0 0 0 0 0 52.31 150 150 148.91999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298.08 850 850 839.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 323 0 0 0 0 Observatii: L131 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu Consiliul Judetean Sibiu, HG 529 44166 338 430 430 357 0 0 0 0 0 0 0 0 2595 17296 17296 3536 0 0 0 0 0 0 0 0 131779 177328 177328 141225 67255 103976 103976 88151 0 0 0 0 3150 4206 4206 4147 0 0 0 0 0 0 0 0 0 91 91 91 1940 4137 4137 4137 -1302 -4960 -4960 -1161 1302 4960 4960 1161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9623 0 0 0 0 0 0 0 0 1493 1493 1493 0 0 0 0 0 14 14 104 0 0 0 0 1198 2692 2692 2692 100918 115000 115000 112944 0 3570 3570 3570 0 0 0 0 7326 7338 7338 6635 0 3771 3771 3771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35904 35904 261 223415 273255 273255 260922 81840 153121 153121 100535 0 0 0 0 0 1 1 0 0 0 0 0 393 683 683 627 12000 22762 22762 17891 0 0 0 0 -20 0 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35904 35904 0 0 0 0 0 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: