Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - decembrie - Formular 1

L256 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44896 0 0 0 0 0 0 0 0 0 0 0 0 643 1705 1705 777 0 0 0 0 0 0 0 0 88835 101809 101809 87348 10963 11820 11820 12130 0 7000 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 116 5000 5000 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 21573 21573 13184 75306 88393 88393 69886 15718 20806 20806 17435 0 0 0 0 0 21573 21573 13470 0 0 0 0 460 600 600 559 1198 1844 1844 1040 0 0 0 0 -5 0 0 -393 9291 10719 10719 10290 1666 1916 1916 1887 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 115 3156 3156 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 Observatii: L257 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44896 34.93 33 33 30.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16270.66 17786.91 17786.91 17706.28 1350.11 1201 1201 1166.1500000000001 0 0 0 0 0 0 0 0 263.48 455 455 443.51 0 0 0 0 0 0 0 0 13 88 88 88 -82.13 -423.2 -423.2 -327.01 82.13 423.2 423.2 327.01 0 0 0 0 0 1.1000000000000001 1.1000000000000001 1.02 0 0 0 0 0 0 0 0 0 2471.12 2471.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.7 100 100 99.62 25375.69 23430 23430 23365.38 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 0 0 0 0 0 0 0 0 0 5225.87 5225.87 281.31 34711.82 35385.85 35385.85 34074.69 6431.55 8162 8162 7291.79 0 0 0 0 0 5225.87 5225.87 47.14 0 0 0 0 209 190 190 183.46 82.13 447.28 447.28 360.17 0 0 0 0 -297.97000000000003 0 0 -730.67 1345.84 1270 1270 1174.31 4.2699999999999996 11 11 6.25 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 -14.41 0 0 0 0 12.16 100 100 78.47 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L258 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25535.41 27423.5 27423.5 19895.080000000002 1153.8399999999999 1316 1316 1304.56 0 0 0 0 0 0 0 0 317.05 344 344 310.37 0 0 0 0 0 0 0 0 72 12.5 12.5 12.5 -173.34 -125 -125 -101.49 173.34 125 125 101.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40101.9 41102 41102 38000.19 0 0 0 0 0 0 0 0 0 8.81 8.81 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 44257.87 44257.87 21216.27 50264.73 53980 53980 49232.95 15583.53 14777 14777 8883.7000000000007 0 0 0 0 0 44257.87 44257.87 21216.27 0 0 0 0 0 0 0 0 173.34 125 125 101.49 0 0 0 0 0 0 0 0 1153.8399999999999 1316 1316 1304.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.81 8.81 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 1052.07 0 0 5870.3 0 0 0 1327.68 Observatii: Venituri -Sumele aferente cap. 48.01 au fost inscrise la cap. 45. - 44257,87 Cheltuieli - Sumele aferente titl.58 au fost inscrise la titl .56 - 21216,27

L259 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44896 0 0 0 0 0 0 0 0 0 0 0 0 308.99 500.4 500.4 527.11 0 0 0 0 0 0 0 0 6646.78 9237.61 9237.61 9599.1299999999992 44.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1015.35 1015.35 1015.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1455 1770 1770 1770 9602.92 10932 10932 10366.02 0 0 0 0 0 0 0 0 471.65 500 500 480.35 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 12870.94 14824.8 14824.8 13909.75 3405.55 6720.56 6720.56 5035.3599999999997 0 0 0 0 0 0 0 0 0 0 0 0 112.72 140 140 123.62 0 0 0 0 0 0 0 0 -66.19 0 0 -94.21 44.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 120 120 1455 1650 1650 1650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 471.65 500 500 480.35 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 0 0 0 0 0 0 0 0 Observatii: L260 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44896 0 0 0 0 0 0 0 0 0 0 0 0 249.11 338 338 296.08999999999997 0 0 0 0 0 0 0 0 11547.38 14357.2 14357.2 13325.53 2110.9499999999998 2419.1999999999998 2419.1999999999998 1988.97 0 0 0 0 0 0 0 0 0.96 2.8 2.8 0.96 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 -25 -25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.24 3.24 3.24 0 1394.92 1394.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17513.11 21284.84 21284.84 18600.18 0 0 0 0 0 0 0 0 4.66 14.5 14.5 14.5 0 0 0 0 0 0 0 0 0 0 0 0 41.89 0 0 0 0 0 0 0 0 0 0 0 0 12392.8 12392.8 134.22 25404.32 31247.07 31247.07 26779.03 3776.32 5179.57 5179.57 4283.7700000000004 0 0 0 0 0 0 0 0 0 0 0 0 59.71 8 8 7.45 404.31 1248.24 1248.24 1227.71 0 0 0 0 -113.6 0 0 -301.02999999999997 2061.13 2278 2278 1884.2 49.82 140.35 140.35 104.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.66 14.5 14.5 14.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12392.8 12392.8 76.150000000000006 0 0 0 0 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: 1.Suma de 12258.58 mii lei a fost inregistrata la : -venituri la cap.45,in bugetul unitatii fiind inregistrat la cap.46.04 -cheltuieli la titlul 56,in bugetul unitatii fiind inregistrat la titlul 58.01.02 2.Suma de 134.22 mii lei a fost L261 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44896 2.35 2.2999999999999998 2.2999999999999998 3.65 0 0 0 0 0 0 0 0 624.94000000000005 684.9 684.9 723.66 0 0 0 0 0 0 0 0 16391.66 21821.3 21821.3 21393.69 1675.93 1803.9 1803.9 1841.65 39.42 39.4 39.4 13.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 43 43 43 0 -38 -38 -38 0 38 38 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 1039.1099999999999 500 500 349.65 23459.33 23459.3 23459.3 22723.16 0 0 0 0 0 0 0 0 -2.5 302.5 302.5 121.96 0 22 22 21.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17913.259999999998 17913.259999999998 17859.96 36832.19 40368 40368 39292.9 4964.78 7084.7 7084.7 7008.93 0 0 0 0 0 0 0 0 0 0 0 0 349.42 415 415 394.9 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 1039.1099999999999 500 500 121.96 0 0 0 0 0 17913.259999999998 17913.259999999998 17831.990000000002 0 0 0 0 0 0 0 0 0 362.5 362.5 181.6 0 0 0 0 0 0 0 0 40.57 39.4 39.4 26.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1289.43 0 0 237.61 0 0 0 0 Observatii:

L262 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73525.8 76754 76754 71903.22 21023.97 23800 23800 23325.75 0 0 0 0 0 0 0 0 1360.23 1490.2 1490.2 1267.18 0 0 0 0 0 0 0 0 120.6 138.55000000000001 138.55000000000001 111.05 -711.84 -280 -280 -284.58999999999997 711.84 280 280 284.58999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246.23 136.63999999999999 136.63999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1246.06 1869.35 1869.35 1837.12 56981 60000 60000 59648 0 0 0 0 0 0 0 0 895.22 3550 3550 3440.78 289 0 0 0 0 0 0 0 0 0 0 0 0 42 42 41.9 0 0 0 0 0 0 0 0 23774.3 226 226 223.65 119962.88 119440 119440 118554.55 31578.75 41845.19 41845.19 35103.17 0 0 0 0 5982.42 226 226 127.23 0 0 0 0 655.28 518 518 388.99 18716.150000000001 516.20000000000005 516.20000000000005 378.78 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 0 289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1246.06 1869.35 1869.35 1837.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 895.22 3550 3550 3440.78 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 42 42 41.9 0 0 0 0 0 0 0 0 226.14 0 0 797.26 0 0 0 0 Observatii: L263 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44896 43.55 1230 1230 41.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25470.18 40288.19 40288.19 30891.02 10658.36 15853.1 15853.1 11069.85 0 0 0 0 0 0 0 0 838.31 2200 2200 637.32000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 -429 -429 -58.83 0 429 429 58.83 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 0 200 1544.89 1544.89 644.89 36286 39640.35 39640.35 31210.03 0 0 0 0 0 0 0 0 84.5 1420 1420 1420 739 70.599999999999994 70.599999999999994 70.599999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 881.86 3107.49 3107.49 648.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 679 679 598.20000000000005 0 0 0 0 0 0 0 0 72414.539999999994 72307.66 72307.66 59041.71 739.9 23147.49 23147.49 14104.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520 520 310.23 0 0 0 0 0 0 0 0 0 0 0 -382.9 0 0 0 0 200 1544.89 1544.89 644.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84.5 1420 1420 1120.5999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12437.22 0 0 11620.43 9075.98 0 0 7773.81 Observatii: L264 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44896 20.56 30 30 18.87 0 0 0 0 0 0 0 0 454.59 442 442 459.55 0 0 0 0 0 0 0 0 61357.3 69631 69631 69102.3 8908.33 7589 7589 7588.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.18 50 50 50 0 -492 -492 0 0 492 492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25002.27 27060 27060 27059.34 0 0 0 0 0 0 0 0 1298.0899999999999 2803.67 2803.67 2622.44 581 311 311 309.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59534.9 58742 58742 57208.28 34155.839999999997 50262.23 50262.23 40822.089999999997 0 0 0 0 0 0 0 0 0 0 0 0 493.75 520 520 507.1 306.64999999999998 7700.25 7700.25 764.31 0 0 0 0 -860.14 0 0 -1087.6199999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581 311 311 309.64 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 1298.0899999999999 2803.67 2803.67 2622.44 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: diferenta cheltuieli, diferenta incasari, diferenta plati, conform bvc aprobat pt articolele 42.10.70, 48.10.01.01, 48.10.01.02, 58.01.01, 58.01.02, 58.01.03, 85.01.01, 85.01.05, 35.50

L265 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44896 0 0 0 0 0 0 0 0 0 0 0 0 1709 1050 1050 947 0 0 0 0 0 0 0 0 101889 105903 105903 105446 14678 15025 15025 14918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 -1081 -2508 -2508 -2022 1081 2508 2508 2022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4300 12117 12117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 33 33 0 0 0 0 11 40 40 34 0 0 0 0 0 0 0 0 0 0 0 0 31 1754 1754 1747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82332 82134 82134 80823 22516 33733 33733 21839 0 0 0 0 0 0 0 0 0 0 0 0 633 695 695 691 1019 2541 2541 2022 0 0 0 0 -1173 0 0 -1385 8783 9230 9230 9230 5366 5795 5795 5688 0 0 0 0 0 0 0 0 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 40 40 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 1754 1754 1747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L266 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44896 0 0 0 0 0 0 0 0 0 0 0 0 421.79 530 530 512.6 0 0 0 0 0 0 0 0 22967.31 27242.21 27242.21 26927.919999999998 6616.01 6957 6957 6616.98 0 0 0 0 0 0 0 0 71.05 67.599999999999994 67.599999999999994 61.34 0 0 0 0 0 0 0 0 2.5 94.2 94.2 94.2 -27.25 -156.6 -156.6 0 27.25 156.6 156.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2039.64 2039.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 500 500 300 28777.1 27463.55 27463.55 26273.87 0 0 0 0 0 0 0 0 644.96 282.39 282.39 122.81 19.86 22 22 21.64 0 0 0 0 2789.16 60.84 60.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42228.32 43147.9 43147.9 42973.02 8947.2199999999993 12312.2 12312.2 10719.98 0 0 0 0 0 0 0 0 0 0 0 0 425.27 380.5 380.5 369.1 966.11 1596.6 1596.6 106.36 0 0 0 0 -240.55 0 0 -433.51 6241.74 6385 6385 6265.71 415.02 572 572 423.12 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 -40.76 0 0 -71.849999999999994 0 0 0 0 100 500 500 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3453.98 365.23 365.23 144.44999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L267 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44896 10.4 11.42 11.42 11.62 0 0 0 0 0 0 0 0 145.94999999999999 150 150 278.13 0 0 0 0 0 0 0 0 25350.82 27232.54 27232.54 27113.21 1809.88 2160 2160 2063.29 0 0 0 0 0 0 0 0 0.21 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 -236.03 -399.02 -399.02 -378.99 236.03 399.02 399.02 378.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1206.48 1206.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 688.19 271.60000000000002 271.60000000000002 261.13 23909.360000000001 25728.27 25728.27 24740.79 0 0 0 0 0 0 0 0 0 0 0 0 164 1049 1049 1042.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39215.54 41442 41442 40789.660000000003 8713.6299999999992 12197.79 12197.79 10077.120000000001 0 0 0 0 0 0 0 0 0 0 0 0 250.97 220 220 177.32 76.13 468.92 468.92 459.36 0 0 0 0 0 0 0 0 1792.57 2140 2140 2056.5300000000002 17.52 20 20 6.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164 1049 1049 1042.02 0 0 0 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188.19 271.60000000000002 271.60000000000002 261.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L268 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44896 7.06 7 7 6.97 0 0 0 0 0 0 0 0 1142.8800000000001 1170 1170 988.32 0 0 0 0 0 0 0 0 23589.63 27330 27330 25429.09 2892.34 2980 2980 2938.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.23 4 4 4.3600000000000003 -124.02 -600 -600 -456.56 124.02 600 600 456.56 0 0 0 0 0 0 0 0 0 0 0 0 3.21 5 5 7.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 124.81 124.81 124.81 26098.85 26400 26400 26267.79 0 0 0 0 0 0 0 0 511.43 863.41 863.41 316.52999999999997 615.47 22 22 21.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 721.58 721.58 721.58 44383.54 46650 46650 45892.91 8904.92 10713.92 10713.92 9283.33 0 0 0 0 0 221.58 221.58 0 0 0 0 0 194.58 166 166 165.27 124.02 1105 1105 456.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 615.47 22 22 21.64 0 0 0 0 0 0 0 0 20 0 0 0 0 124.81 124.81 124.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511.43 863.41 863.41 316.52999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:Suma de 721,58 mii lei din cap 45 Venituri,corespunde cap 46.04.Suma de 221.58 mii lei din grupa 56 Cheltuieli corespunde grupeib58.01.02. L269 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44896 0 0 0 0 0 0 0 0 0 0 0 0 241.75 201.51 201.51 231.77 0 0 0 0 0 0 0 0 30148.26 42520.22 42520.22 31441.24 2582.46 4080.24 4080.24 2446.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.4 25.12 25.12 25.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3043.38 2961.09 2961.09 2961.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -159.46 33586.480000000003 46574.75 46574.75 32840.339999999997 0 0 0 0 0 0 0 0 0 202.11 202.11 -372.07 0 0 0 0 0 0 0 0 0 0 0 0 0 1819 1819 1817.39 0 0 0 0 0 0 0 0 0 1590.81 1590.81 2159.67 45466.95 55218.14 55218.14 46444.13 18445.41 36134.43 36134.43 20034.18 0 0 0 0 10.14 226.76 226.76 50.01 0 0 0 0 97.15 150 150 101.7 81.55 2144.17 2144.17 895.97 0 0 0 0 -14.02 0 0 -38.53 2303.16 3000 3000 2017.83 279.3 1080.24 1080.24 428.54 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 0 202.11 202.11 201.93 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 0 0 0 0 0 0 1819 1819 1817.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L270 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44896 0 0 0 0 0 0 0 0 0 0 0 0 616 698 698 570 0 0 0 0 0 0 0 0 21461 26100 26100 23990 1474 1585 1585 1520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 5 4 0 0 0 0 0 0 0 0 2059 3657 3657 3657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402 0 0 0 29978 30100 30100 28425 0 0 0 0 0 0 0 0 863 646 646 638 40 22 22 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42101 45424 45424 42671 9264 14796 14796 10019 0 0 0 0 0 0 0 0 0 0 0 0 328 400 400 257 761 1525 1525 1335 0 0 0 0 -522 0 0 -215 0 0 0 0 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 22 22 22 0 0 0 0 0 0 0 0 0 0 0 0 402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 863 646 646 638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L271 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44896 0 0 0 0 0 0 0 0 0 0 0 0 601.41 627 627 622.58000000000004 0 0 0 0 0 0 0 0 34125.199999999997 37121 37121 35819.57 446.18 788 788 783.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 25 25 6 -398 -386 -386 -385.98 398 386 386 385.98 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 54.71 1949 1949 1902.74 37536.339999999997 39900 39900 39610.97 0 0 0 0 0 0 0 0 2067.5300000000002 5492 5492 4056.99 0 22 22 21.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14751 14751 8779.9699999999993 61660.79 62889 62889 61465.41 11063.17 15263 15263 13714.87 0 0 0 0 0 14334 14334 8779.9699999999993 0 0 0 0 284.14999999999998 241 241 240.37 386.04 485 485 406.09 0 0 0 0 -796.82 0 0 -709.45 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 0 0 0 0 0 0 0 0 0 0 0 54.71 1949 1949 1902.74 0 0 0 0 0 843 843 832.27 0 0 0 0 0 0 0 0 2067.5300000000002 4671 4671 3246.37 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 Observatii: L272 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44896 48 80 80 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17479 20103 20103 20679 1130 878 878 526 0 0 0 0 0 0 0 0 2259 2396 2396 1188 0 0 0 0 0 0 0 0 20 76 76 76 0 -50 -50 -50 0 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340 340 268 0 0 0 0 0 0 0 0 0 0 0 0 0 22589 22589 15690 0 0 0 0 0 415 415 415 21479 24000 24000 21371 40 0 0 0 1672 706 706 704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33832 35910 35910 33818 7156 10313 10313 8900 0 0 0 0 0 22589 22589 15690 0 0 0 0 331 382 382 380 187 390 390 319 0 0 0 0 0 0 0 0 614 450 450 389 516 428 428 137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 415 415 415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1476 706 706 304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L273 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44896 1 1 1 1 0 0 0 0 0 0 0 0 538 520 520 685 0 0 0 0 0 0 0 0 9501 10519 10519 10559 888 868 868 863 0 0 0 0 0 0 0 0 103 142 142 116 0 0 0 0 0 0 0 0 140 16 16 16 0 -190 -190 -181 0 190 190 181 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 0 700 800 800 800 13390 11932 11932 11094 33 33 33 0 0 0 0 0 247 847 847 837 150 1500 1500 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 19038 18840 18840 18836 3914 4036 4036 3646 0 0 0 0 0 0 0 0 0 0 0 0 105 84 84 84 344 1696 1696 1681 0 0 0 0 0 0 0 -327 860 847 847 836 28 34 34 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700 800 800 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 397 847 847 838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 Observatii: Suma de 1500 mii lei provine de la Consiliul Judetean pentru chetuieli de dezvoltare si este cuprinsa la 43.16.01

L274 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44896 4.22 12 12 6.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17800.82 19961.099999999999 19961.099999999999 19659.990000000002 6799.06 8323.7000000000007 8323.7000000000007 7448.91 0 0 0 0 0 0 0 0 777.93 879 879 855.5 0 0 0 0 0 0 0 0 0 8 8 8 -8.33 -101 -101 -70.209999999999994 8.33 101 101 70.209999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18427 25862 25862 19601.580000000002 0 0 0 0 0 0 0 0 227.98 286.5 286.5 55.45 0 145 145 144.11000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28517.88 35584.1 35584.1 29253.95 6816.6 12213 12213 8650.02 0 0 0 0 0 0 0 0 0 0 0 0 163.72 260 260 150.09 112.44 623.35 623.35 442.11 0 0 0 0 0 0 0 0 5603 6645.7 6645.7 6000.6 1196.06 1678 1678 1448.32 0 0 0 0 337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145 145 144.11000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 70 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227.98 286.5 286.5 55.44 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: Excedentul este difereit fata de cel din contul de executie. nu avem Titlu XIX plati efectuate in ani precedenti 85.01.01. L275 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44896 0.57999999999999996 0.69 0.69 0.54 0 0 0 0 0 0 0 0 622.33000000000004 893 893 869.54 0 0 0 0 0 0 0 0 24402.41 28730 28730 28619.17 2024.82 2403.1999999999998 2403.1999999999998 2366.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.3 0.41 0.41 0.41 -675.31 -1152.03 -1152.03 -1095.68 675.31 1152.03 1152.03 1095.68 0 12.5 12.5 12.5 3.98 13.62 13.62 13.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 930.83 0 0 0 29551.08 31050 31050 30821.82 0 0 0 0 0 0 0 0 2082.33 1857.85 1857.85 1855.44 3123 353 353 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44668.41 50958.720000000001 50958.720000000001 49130.98 9930.39 17071.03 17071.03 13260.86 0 0 0 0 0 12.5 12.5 12.5 0 0 0 0 281.52999999999997 300 300 288.79000000000002 1836.5 2886.67 2886.67 2830.92 0 0 0 0 -304.32 0 0 -368.88 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 3123 353 353 350 0 0 0 0 0 0 0 0 0 0 0 0 930.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2082.33 1857.85 1857.85 1855.44 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: L276 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44896 2.61 3.36 3.36 2.72 0 0 0 0 0 0 0 0 239.09 270 270 306.49 0 0 0 0 0 0 0 0 15636.66 16205 16205 16703.46 2617.08 2622.8 2622.8 2511.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 15 15 15 -3.91 -40.75 -40.75 -38.93 3.91 40.75 40.75 38.93 0 0 0 0 0 0 0 0 0 0 0 0 0.11 0.25 0.25 1.05 1207.81 2185.39 2185.39 2185.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 360.31 319.99 319.99 275.57 18017.75 18585.45 18585.45 17738.060000000001 0 0 0 0 0 0 0 0 118.11 304.10000000000002 304.10000000000002 156.38999999999999 0 1269.9000000000001 1269.9000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10277.17 10277.17 0 29230.2 32296.7 32296.7 28858.78 6516.98 7604.54 7604.54 6728.26 0 0 0 0 0 10278.17 10278.17 0 0 0 0 0 246.66 265 265 264.83 122.02 1614 1614 196.38 0 0 0 0 -96.72 0 0 -307.72000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L277 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44896 0 0 0 0 44 52 52 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15875 22115 22115 19097 993 1215 1215 1029 0 0 0 0 0 0 0 0 301 384 384 470 0 0 0 0 0 0 0 0 13 21 21 10 -13 -107 -107 0 13 107 107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5228 5264 5264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83 83 80 15739 19480 19480 19490 0 145 145 0 0 0 0 0 679 1065 1065 1060 0 0 0 0 0 0 0 0 0 0 0 0 5474 1261 1261 1245 62 0 0 0 0 0 0 0 0 97 97 97 12091 17595 17595 11619 5603 8539 8539 8043 0 0 0 0 0 0 0 0 0 0 0 0 293 400 400 394 13 2759 2759 1660 0 0 0 0 -177 0 0 -466 15739 19480 19480 19490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83 83 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 679 1065 1065 1060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5536 1261 1261 1245 0 0 0 0 0 0 0 0 52 0 0 2 0 0 0 0 Observatii: L278 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44896 48.99 60 60 35.409999999999997 0 0 0 0 0 0 0 0 285.37 550 550 264.02999999999997 0 0 0 0 0 0 0 0 8137.97 10904 10904 10242.69 378.3 442 442 441.41 0 0 0 0 0 0 0 0 13.92 20 20 10.46 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 0 0 0 0 0 0 0 0 932 800 800 800 10142.58 11076 11076 10227.4 0 0 0 0 0 0 0 0 888.09 1425.6 1425.6 1420.78 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 14283.18 15695 15695 15066.49 4356.8 6755 6755 5780.98 0 0 0 0 0 0 0 0 0 0 0 0 134.38 160 160 109.42 0 0 0 0 0 0 0 0 -145.53 0 0 -176.88 371.12 438 438 437.72 7.18 4 4 3.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 932 800 800 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 888.09 1425.6 1425.6 1420.78 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: