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

L302 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44896 18 24 24 23 0 0 0 0 0 0 0 0 105 270 270 154 0 0 0 0 0 0 0 0 12657 18481 18481 13520 832 1000 1000 771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 26 26 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 2487 2740 2740 2740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77 120 120 106 16814 23500 23500 16469 0 0 0 0 0 0 0 0 607 4199 4199 3729 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21946 32700 32700 22872 6748 11561 11561 7521 0 0 0 0 0 0 0 0 0 0 0 0 210 290 290 191 442 490 490 466 0 0 0 0 0 0 0 0 830 1000 1000 771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77 120 120 106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 607 4199 4199 3729 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L303 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44896 14.05 26.1 26.1 26.1 0 0 0 0 0 0 0 0 804.3 987.89 987.89 949.54 0 0 0 0 0 0 0 0 27690.84 32556 32556 30430.5 914.78 911.01 911.01 911.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.479999999999997 162.56 162.56 162.56 -55.46 -92.2 -92.2 -86.9 55.46 92.2 92.2 86.9 0 0 0 0 0 0 0 0 0 0 0 0 0 3.69 3.69 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 0 122.5 122.5 0 33684.75 35229 35229 30917.33 0 0 0 0 0 0 0 0 536.38 502.41 502.41 295.93 1032.01 22 22 0 0 0 0 0 147.29 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50623.17 52456 52456 49501.52 12688.2 17838.57 17838.57 14139.46 0 0 0 0 0 0 0 0 0 0 0 0 262.51 180 180 174.2 43.46 60 60 58.82 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 1727.68 188.59 188.59 527.71 0 0 0 0 -488.58 0 0 -571.71 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 0 442.33 0 0 2049.3200000000002 0 0 0 0 Observatii: La cap 3 Chelt din subv de la bug local la art 71 Active nefinanc - platile sunt mai mari decat BVC datorita art 84 reprez plati efect in anii preced si recup in anul curent care au dminuat BVC la art 71 cu 571.71 lei L304 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44896 0 0 0 0 0 0 0 0 0 0 0 0 31.81 68.709999999999994 109.34 104.55 0 0 0 0 0 0 0 0 16924.98 19197.330000000002 19197.330000000002 11590.78 1176 1200.2 1200.2 1086.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.52 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 0 331.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.24 400 400 260.12 21751.97 24136.6 24136.6 18888.98 0 0 0 0 0 0 0 0 294.45999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31345.49 33663.019999999997 33869.93 27661.91 8605.31 10929.01 10973.33 4218.17 0 0 0 0 0 1.25 1.25 0 0 0 0 0 278.91000000000003 334.03 334.03 314.56 213.86 6 6 5.74 0 0 0 0 -222.7 0 0 -548.29 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 0 0 0 0 0 0 0 0 344.24 400 400 282.85000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388.61 0 0 0 0 0 0 0 0 0 0 -22.73 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 0 609.16 0 0 1086.78 6.72 0 0 468.93 Observatii:

L305 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44896 0 0 0 0 0 0 0 0 0 0 0 0 171.47 240 240 245.06 0 0 0 0 0 0 0 0 11254.63 14454.81 14454.81 10939.44 893.07 1183 1183 857.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -93.82 -157 -157 -152.01 93.82 157 157 152.01 0 0 0 0 7.0000000000000007E-2 1 1 0.22 0 0 0 0 0 0 0 0 271.87 261.38 261.38 261.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289.54000000000002 502 502 400.58 14315.61 15000 15000 13228.98 0 0 0 0 0 0 0 0 199.77 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 21544.55 23886 23886 20205.25 4742.6000000000004 6856.19 6856.19 4551.49 0 0 0 0 0 0 0 0 0 0 0 0 213.32 240 240 225.03 144.87 158 158 152.22999999999999 0 0 0 0 0 0 0 -128.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259.77 302 302 237.74 29.77 200 200 162.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.77 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 0 0 0 Observatii: L306 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44896 0 0 0 0 0 0 0 0 0 0 0 0 615 1136 1136 201 0 0 0 0 0 0 0 0 12492 13350 13350 13820 2475 4068 4068 3906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 84 84 84 -410 -250 -250 -464 410 250 250 464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1224 1224 1144 0 0 0 0 514 0 0 0 15705 15800 15800 15581 0 0 0 0 0 0 0 0 1255 102 102 102 42 22 22 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 451 7327 7327 6877 23206 24308 24308 23956 5217 6125 6125 5365 0 0 0 0 0 8160 8160 7628 76 61 61 56 0 0 0 0 955 1044 1044 981 0 0 0 0 -211 0 0 -483 1458 2264 2264 2204 1017 1804 1804 1702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1255 102 102 102 0 0 0 0 0 0 0 0 0 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 22 22 0 0 0 0 0 0 0 0 0 0 0 171 0 0 0 0 Observatii: L307 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44896 0 0 0 0 0 0 0 0 0 0 0 0 127 200 200 118 0 0 0 0 0 0 0 0 13574 13925 13925 14058 740 1050 1050 816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389 23 23 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15144 17140 17140 16796 0 0 0 0 0 0 0 0 834 400 400 385 20 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 24496 26331 26331 26331 4418 5020 5020 5020 0 0 0 0 0 0 0 0 0 0 0 0 152 104 104 104 445 23 23 23 0 0 0 0 -300 0 0 -674 725 824 824 782 15 36 36 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 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 0 0 0 0 0 0 0 0 834 400 400 385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L308 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 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 8053.67 9420 9420 9224.73 1247.43 1600 1600 1522.18 0 0 0 0 0 0 0 0 215.31 250 250 146.47 0 0 0 0 0 0 0 0 75.55 50 50 50 -70.81 -15 -15 -15 70.81 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 0 0 0 0 0 0 0 0 0 0 0 0 50 75 75 75 9944.43 10000 10000 9436.5 0 0 0 0 0 0 0 0 565.69000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9354.32 9354.32 5523.79 14340.63 14652.46 14652.46 14582.73 3776.93 4917.54 4917.54 3902.51 0 0 0 0 0 9318.91 9318.91 5502.27 0 0 0 0 118.79 150 150 132.26 0 35.409999999999997 35.409999999999997 35.4 0 0 0 0 -18.190000000000001 0 0 0 1247.42 1600 1600 1522.18 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 50 75 75 75 0 0 0 0 0 0 0 0 0 0 0 0 636.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 181.69 0 0 0 0 Observatii:

L309 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44896 1 0 0 0 0 0 0 0 0 0 0 0 346 431 431 384 0 0 0 0 0 0 0 0 3379 3719 3719 3703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692 863 863 789 4193 4296 4296 4285 0 0 0 0 0 0 0 0 71 150 150 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 2904 2 2 2 6794 7065 7065 6865 1016 1526 1526 1396 0 0 0 0 2904 2 2 2 0 0 0 0 78 87 87 84 30 0 0 0 0 0 0 0 0 0 0 -164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692 863 863 789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71 150 150 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 0 0 0 0 0 0 0 0 Observatii: L310 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 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 10046 11800 11800 11080 804 748 748 741 0 0 0 0 0 0 0 0 452 640 640 548 0 0 0 0 0 0 0 0 0 70 70 88 -42 -655 -655 -190 42 655 655 190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614 465 465 376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13108 12716 12716 11111 0 0 0 0 0 0 0 0 19 170 170 184 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95 0 0 0 19432 20059 20059 18569 5327 5787 5787 4960 0 0 0 0 0 0 0 0 0 0 0 0 240 190 190 170 401 625 625 342 0 0 0 0 -285 0 0 -198 0 0 0 0 4 16 16 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 170 170 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: dseficitul de la col 2 si 3 rezulta de la faptul ca titlul 84 e blocat la respevtivele coloane si nu se pot inregistra sumele recuperate.la capit.II. 1 CHELTUIELI DIN VENITURI PROPRII (altele decat subventiile) L311 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44896 0 0 0 0 0 0 0 0 0 0 0 0 313 380 380 266 0 0 0 0 0 0 0 0 8387 8064 8064 8584 2323 2647 2647 2335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -173 -173 -173 0 0 0 0 0 173 173 173 0 0 0 0 0 0 0 0 0 0 0 0 0 3397 3397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 19 19 0 0 0 0 0 0 0 0 8738 9000 9000 8119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108 108 108 14920 16380 16380 14939 3632 6406 6406 3702 0 0 0 0 536 0 0 0 0 0 0 0 164 186 186 178 639 643 643 556 0 0 0 0 -29 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44896 0 0 0 0 0 0 0 0 0 0 0 0 117.36 246.6 246.6 148.96 0 0 0 0 0 0 0 0 4360.46 4642.54 4642.54 4517.46 2192.3200000000002 2026.1 2026.1 1532.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 0 0 -147.9 -69 -69 0 147.9 69 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 400 220.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.65 50 50 50 5239.6899999999996 5351.74 5351.74 5351.74 0 0 0 0 0 0 0 0 537.35 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 17.28 9715 9715 9692.36 8460.67 8980.7999999999993 8980.7999999999993 8700.42 1105.8599999999999 1146.58 1146.58 1302.5999999999999 0 0 0 0 17.28 9715 9715 9692.36 0 0 0 0 34.61 44.5 44.5 35.9 41.41 469 469 220.21 0 0 0 0 0 0 0 -20.76 2130.81 1507.8 1507.8 1459.36 61.51 518.29999999999995 518.29999999999995 72.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.65 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537.35 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 0 0 0 Observatii:

L313 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 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 10989 12100 12100 9875 183 180 180 128 0 0 0 0 0 0 0 0 59 80 80 91 0 0 0 0 0 0 0 0 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 0 150 150 150 150 7571 8550 8550 8469 10 0 0 0 0 0 0 0 0 290 290 290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12689 15053 15053 13180 4691 6995 6995 4651 0 0 0 0 0 0 0 0 0 0 0 0 119 144 144 108 0 295 295 32 0 0 0 0 -41 0 0 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 150 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 290 290 290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L314 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44896 0 0 0 0 0 0 0 0 0 0 0 0 138 300 300 163 0 0 0 0 0 0 0 0 24055 28398 28398 24199 756 1150 1150 868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17632 19208 19208 18419 5495 7555 7555 6278 0 0 0 0 0 0 0 0 0 0 0 0 144 170 170 110 1731 2858 2858 1820 0 0 0 0 -89 0 0 -144 700 2800 2800 794 0 58 58 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 57 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 Observatii: L315 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44896 0 0 0 0 0 0 0 0 0 0 0 0 251.39 327.5 327.5 327.69 0 0 0 0 0 0 0 0 5717.28 6340.3 6340.3 6017.48 563.5 550 550 463.37 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 0 -28 -28 -27.96 0 28 28 27.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.64 40.64 40.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295.77999999999997 257 257 257 6475.61 6519.58 6519.58 6519.58 65 0 0 0 0 0 0 0 316.12 7.06 7.06 7.06 144 63.54 63.54 63.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11416.38 11690.58 11690.58 11269.68 1509.74 2077.31 2077.31 2046.46 0 0 0 0 0 0 0 0 0 0 0 0 95.03 84 84 72.760000000000005 16.989999999999998 28 28 27.96 0 0 0 0 0 0 0 -94.86 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 0 295.77999999999997 257 257 257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 316.12 7.06 7.06 7.06 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 0 144 63.54 63.54 63.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L316 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44896 9 22 22 22 0 0 0 0 0 0 0 0 398 535 535 545 0 0 0 0 0 0 0 0 23425 26050 26050 26311 212 177 177 103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5600 5600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196 168 168 3 0 1467 1467 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 685 0 0 0 19234 23643 23643 20873 3925 7502 7502 5319 0 0 0 0 698 0 0 0 0 0 0 0 145 210 210 113 200 1133 1133 803 0 0 0 0 -275 0 0 -104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1467 1467 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 0 196 168 168 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: Suma de la excedent/deficit la coloanele 2 si 3 reprezinta bugetul de la art.84.

L317 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44896 0 0 0 0 0 0 0 0 0 0 0 0 30.61 20 20 7.34 0 0 0 0 0 0 0 0 3247.83 4208 4208 4041.89 901.48 924 924 719.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85.69 32 32 34 0 -30 -30 -30 0 30 30 30 0 50 50 0 0.67 0 0 0.94 0 0 0 0 0 0 0 0 41.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1753 1105 1105 1105 5089.37 0 0 0 0 5400 5400 5096.3100000000004 0 0 0 0 196.65 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 0 0 8220.06 8349.82 8349.82 8482.56 225.96 1329.49 1329.49 662.87 0 0 0 0 0 0 0 0 0 0 0 0 48.1 0 0 0 0 30 30 26.63 0 0 0 0 0 0 0 0 901.48 924 924 719.87 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 66 48.88 48.88 48.88 1663.43 987.81 987.81 987.81 0 0 0 0 0 0 0 0 0 0 0 0 23.57 69 69 68.31 196.65 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 0 0 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: L318 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44896 0 0 0 0 0 0 0 0 0 0 0 0 291.12 320 320 211 0 0 0 0 0 0 0 0 14202.52 14892 14892 13100 1910.86 1960 1960 1960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 161.87 35 35 35 -99.98 0 0 0 99.98 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 0 100 200 200 150 10083.82 10660 10660 1085 0 0 0 0 0 0 0 0 4.13 58 58 58 0 0 0 0 0 0 0 0 0 0 0 0 40 64 64 64 0 0 0 0 0 0 0 0 0 0 0 0 16191.17 17460 17460 15390 7268.69 10359 10359 9924 0 0 0 0 0 44 44 44 0 0 0 0 0 0 0 0 142.44999999999999 513 513 240 0 5 0 0 0 0 0 21 1207.1400000000001 1900 1900 1815 48.04 60 60 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 0 100 200 200 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.83 14 14 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 0 0 0 0 0 0 0 Observatii: L319 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44896 0 0 0 0 0 0 0 0 0 0 0 0 84.23 100 100 49.01 0 0 0 0 0 0 0 0 4912.1099999999997 6227.06 6227.06 4595.8900000000003 1020.41 1264 1264 839.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.11 0 0 11.11 74.03 41.74 41.74 106.78 -32.549999999999997 -188 -188 -122.36 32.549999999999997 188 188 122.36 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 0 120 120 20 5177.29 7947.2 7947.2 5779.39 0 0 0 0 0 0 0 0 0 300 300 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 8303.4 10623 10623 8134.18 1896.41 3555 3555 2258.83 0 0 0 0 0 0 0 0 0 0 0 0 50.6 70 70 57.48 32.549999999999997 488 488 142.36000000000001 0 0 0 0 -35.299999999999997 0 0 -61.78 1020.41 1264 1264 839.64 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 0 0 0 0 0 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 0 0 0 0 0 0 0 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: L320 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44896 0 0 0 0 0 0 0 0 0 0 0 0 560.95000000000005 1420.19 1420.19 1715.16 0 0 0 0 0 0 0 0 19793.86 20468.3 20468.3 20768.07 3006.45 3200 3200 2410.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.62 50 50 41.26 -53.4 -151 -151 -19.09 53.4 151 151 19.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 463.61 463.61 463.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330 250 250 113.91 19633.45 24000 24000 17216.740000000002 0 0 0 0 0 0 0 0 120.81 8640.14 8640.14 7858.05 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 32269.62 34557 34557 31715.74 7254.71 11244.1 11244.1 8172.88 0 0 0 0 0 0 0 0 0 0 0 0 230.7 450 450 203.75 53.4 151 151 19.09 0 0 0 0 0 0 0 0 2966.12 3000 3000 2237.92 40.32 200 200 172.22 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 0 300 250 250 113.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.81 8640.14 8640.14 7858.05 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:

L321 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44896 0.83 10 10 7.43 0 0 0 0 0 0 0 0 22.99 60 60 37.299999999999997 0 0 0 0 0 0 0 0 6679.22 7350 7350 6997.27 757.36 1021 1021 791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 693.08 693.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8407.7199999999993 12189.12 12189.12 8463.93 0 0 0 0 0 0 0 0 18.829999999999998 224 224 0 30.88 25 25 24.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12784.78 15646.2 15646.2 12750.02 2217.56 4426 4426 2394.67 0 0 0 0 0 0 0 0 0 0 0 0 80.8 120 120 55.56 0 110 110 19.350000000000001 0 0 0 0 -84.58 0 0 -74.7 757.36 1021 1021 791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.829999999999998 224 224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.88 25 25 24.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L322 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 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 10949.23 19076 19076 13940.01 158.66 159 159 24.15 0 0 0 0 0 0 0 0 239.54 650 650 373.13 0 0 0 0 0 0 0 0 25 0 0 0 -137.66 -435 -435 -322.95999999999998 137.66 435 435 322.95999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9485.86 13050 13050 11224.8 0 0 0 0 0 0 0 0 0 2.4 2.4 2.4 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 0 0 0 15466.9 20688 20688 18041.36 5025.6400000000003 11642 11642 7101.8 0 0 0 0 0 0 0 0 0 0 0 0 78.91 170 170 95.97 137.66 459.4 459.4 347 0 0 0 0 -9.48 0 0 0 158.66 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L323 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44896 0 0 0 0 0 0 0 0 0 0 0 0 480 550 550 545.17999999999995 0 0 0 0 0 0 0 0 7707 9150 9150 8868.19 1132 1375 1375 1015.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1700.2 1700.2 1699.03 0 -1715.86 -1715.86 -1715.86 0 1715.86 1715.86 1715.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510.08 510.08 510.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2429 3000 3000 2835.92 12048 12489.92 12489.92 10770.67 0 0 0 0 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 17927 17970 17970 16719.560000000001 2875 4714.2 4714.2 3855.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 1716 1716 1715.87 0 0 0 0 0 0 0 0 0 1350 1350 1011 0 25 25 4.8600000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2054 2836.45 2836.45 2835.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374 163.55000000000001 163.55000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L324 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 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 22546.44 24320 24320 23076.54 2894.89 3100 3100 2821.06 0 0 0 0 0 0 0 0 191.4 310 310 183.82 0 0 0 0 0 0 0 0 0 0 0 0 0 -310 -310 0 0 310 310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18485.32 18550 18550 18482.560000000001 3250.54 5620 5620 5070.55 0 0 0 0 0 0 0 0 0 0 0 0 119.91 150 150 139.66 0 310 310 117.48 0 0 0 0 -41.58 0 0 -163.83000000000001 2863.15 3050 3050 2775.37 31.74 50 50 45.69 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 0 555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L325 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 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 9432.1200000000008 12528.17 12528.17 11048.07 1399.26 1458 1458 1178.29 0 0 0 0 0 0 0 0 411.36 871 871 472.98 0 0 0 0 0 0 0 0 0 0 0 0 -29.75 -10 -10 0 29.75 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 492.46 492.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 541.15 850 850 761.97 11309.94 12800 12800 10788.72 0 0 0 0 0 0 0 0 71.040000000000006 272.64 272.64 272.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 931.31 931.31 700.78 16968.830000000002 20503 20503 17110.7 3678.27 6060.63 6060.63 4238.1400000000003 0 0 0 0 0 940.31 940.31 700.78 0 0 0 0 139.77000000000001 118 118 89.87 29.75 1 1 0 0 0 0 0 -49.48 0 0 -52.69 1394.26 1450 1450 1224.1199999999999 5 8 8 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 0 541.15 850 850 761.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.040000000000006 272.64 272.64 272.39 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 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: L326 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44896 0 0 0 0 0 0 0 0 0 0 0 0 181.53 199.81 199.81 180.9 0 0 0 0 0 0 0 0 5769.71 7517.58 7517.58 6971.31 640.32000000000005 671.59 671.59 576.57000000000005 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10 -10 -8 0 10 10 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 0 274.98 80 80 80 6215.06 6232.32 6232.32 6087.96 0 0 0 0 0 0 0 0 200.57 425.11 425.11 327.57 0 167 167 165.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9534.7900000000009 10601.7 10601.7 9779.2099999999991 2799.71 3250.01 3250.01 3041.66 0 0 0 0 0 0 0 0 0 0 0 0 75.22 88 88 80.37 0 0 0 0 0 0 0 0 -243.68 0 0 -118.43 629.74 658.22 658.22 561.66 5.51 11 11 9.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.07 5.37 5.37 4.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274.98 80 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200.57 602.11 602.11 501.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L327 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44896 89.9 89.9 89.9 83.11 0 0 0 0 0 0 0 0 172.43 184.19 184.19 223.56 0 0 0 0 0 0 0 0 7603.4 8555 8555 8501.34 0 0 0 0 214.87 230 230 213.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.21 0 0 0 2.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 0 0 0 38.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 840.99 1050 1050 1007 9871.18 10000 10000 9880.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14132.95 14657.66 14657.66 14405.38 3452.07 4093.09 4093.09 3808 0 0 0 0 0 0 0 0 0 0 0 0 126 153 153 152.31 322.18 0 0 0 0 0 0 0 -14.13 0 0 -74.66 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 0 845.05 1053.47 1053.47 1010.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.86 0 0 0 0 0 0 0 -4.0599999999999996 0 0 -3.47 214.87 230 230 213.57 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 Observatii: