Monitorizarea executiei bugetare a spitalelor publice - 2018 / Monitorizarea executiei bugetare a spitalelor publice - trimestrul I

16 102.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1569.85 407 407 401.65 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 0 334.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3298.24 2166 560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4905.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L32 Institutul Regional de Oncologie Iasi Iasi HG 144 43160 0 0 0 0 0 0 0 0 0 0 0 0 554.6 290 240 239.06 0 0 0 0 638.09 75 60 59.9 109528.42 81219.89 43789.34 22202.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.19999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3565.21 3565.21 3565.21 0 0 0 0 11804.49 13688 3571 3563.49 0 0 0 0 0 0 0 0 0 0 0 0 15819.6 10379.19 6285.75 6285.75 2782.62 2253 335 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 14.75 2664.07 2664.07 1314.66 44479.360000000001 19935.060000000001 13945.66 12090.81 81096.75 74522.009999999995 39058.22 16946.97 0 0 0 0 37.31 2664.07 2664.07 39.96 0 0 0 0 0 208.77 72.97 62.7 320.72000000000003 863.45 863.45 305.48 0 0 0 0 -119.45 0 0 -117.16 10582.2 13339 3222 3206.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1222.29 349 349 218.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.66 116.86 25.88 19.010000000000002 1661.73 2136.14 309.12 25.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1029.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: Sumele trecute la rd.71 col 2 si 3 sunt aferente cap.48 iar cele trecute la rd.91 col.2,3 si 4sunt aferente cap.58 deoarece in formular nu se regasesc. L33 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 43160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14436.82 14180 4577 3374.53 0 0 0 0 0 0 0 0 0 0 0 0 138.79 1138 300 34.06 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 0 0 0 1000 0 0 0 0 1941.81 1887 555 480 0 0 0 0 0 0 0 0 0 0 0 0 784.69 0 0 430.18 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 8454.86 9258 2750 2293.66 3931.67 5195 1742 968.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.99 865 385 0 0 0 0 0 0 0 0 0 1891 1842 540 470.02 50.81 45 15 1.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L34 Ministerul Apararii Nationale Spitalul Militar de Urgenta Dr. Alexandru Popescu- Focsani 43160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15642.57 15855.8 3936.64 3736.08 0 0 0 0 0 0 0 0 0 0 0 0 515.74 610.46 205.83 95.7 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 0 0 0 0 0 0 0 0 0 0 0 2985.16 4015.73 4015.73 1600 0 0 0 0 12587.87 21297 2800 2799 0 0 0 0 0 0 0 0 0 0 0 0 2872.55 6400 1600 1689.38 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 15621.59 20631.439999999999 6766.11 4298.24 2378.69 5703.26 2444.8000000000002 880.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 547.29 547.29 0 0 0 0 0 0 0 0 -10.119999999999999 6673.56 9545.5 2086.5 1961.78 3650 4617.5 713.5 582.19000000000005 0 0 0 0 0 0 0 0 0 0 0 0 56.44 0 0 0 0 0 0 0 2207.87 7134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L35 Ministerul Apararii Nationale Sanatoriul Baltatesti 43160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2650 3987 815 815 0 0 0 0 0 0 0 0 0 0 0 0 4168 3415 120 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8312 8312 1000 0 0 0 0 2704 10639 1075 476 0 0 0 0 0 0 0 0 0 0 0 0 221 1260 300 163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3184 6022 2692 912 3102 10219 6122 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 625 733 733 0 0 0 0 0 -26 0 0 -28 1311 1558 420 344 389 582 155 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1004 8499 500 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 0 0 0 0 0 0 0 0 0 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: L36 Ministerul Apararii Nationale Spitalul Universitar de Urgenta Militar Central “Dr. Carol Davila” - Bucuresti RETEA SANITARA PROPR 43160 104.77 110 40 20.46 0 0 0 0 177.5 175 45 0 0 0 0 0 0 0 0 0 54.96 0 0 0 221291.95 228862 74473 53898.84 4774.71 5495 2495 855.67 0 0 0 0 0 0 0 0 1356.8 1500 375 356.06 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 99987.19 179613 179613 0 0 0 0 25000 131845.57999999999 162630 25978 23254 0 0 0 0 0 0 0 0 0 0 0 0 13844.33 44000 11000 8740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90849.49 176480 29346 28525.9 67793.8 172452 135547 13032.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3527.17 110823 103148 4342.26 0 0 0 0 -190.94 0 0 -138.31 50041.760000000002 63320 18198 15732.19 18016.240000000002 24464 7410 3078.61 0 0 0 0 0 0 0 0 0 0 0 0 0 10 2 0 499 138 138 120.17 63288.58 74698 230 97.59 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L37 C III Ministerul Apararii Nationale Spitalul Militar de Urgenta “Regina Maria” - Brasov RETEA SANITARA PROPR 43160 8 8.5 2.2000000000000002 1.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18349.740000000002 17572.919999999998 3288.95 4269.83 0 0 0 0 519.99 218 70 0 0 0 0 0 418.33 640 250 176.98 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 7372.94 7372.94 0 0 0 0 2000 15075.23 16820 2532 2495 0 0 0 0 0 0 0 0 0 0 0 0 2773.28 12000 1200 1165.55 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 12469.78 22935.74 4268.71 3485.7 5873.22 13122.5 6309.26 1074.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.19 1536.12 1536.12 0 0 0 0 0 0 0 0 0 6906.22 9218.2900000000009 2274.89 2022.43 2340.69 3349.7 255.1 182.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.67 2.0099999999999998 2.0099999999999998 1.34 5827.65 4250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 519.99 218 70 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 43160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37969 31531 9195 7455 0 0 0 0 0 120 20 0 0 0 0 0 2063 600 150 124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2680 5964 5964 3284 20483 24764 5200 4194 0 0 0 0 0 0 0 0 0 0 0 0 4000 9565 2065 2063 0 0 0 0 0 680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24211 32471 8666 5891 20968 13665 7184 2832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1533 1524 1524 0 0 0 0 0 0 0 0 0 11774 12793 3463 2883 5181 5190 721 630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 16 16 16 3471 6765 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 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 Observatii: L39 S III Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova RETEA SANITARA PROPR 43160 12.68 24 6 3.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17630.43 18565.080000000002 4383.58 4223.76 0 0 0 0 0 0 0 0 0 0 0 0 414.75 520 279 131.36000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7857.62 7857.62 0 0 0 0 2000 14230.9 24652 2702 2681.86 0 0 0 0 0 0 0 0 0 0 0 0 3401.44 5500 1375 1516.42 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 13843.74 19065.29 9105.2900000000009 3963.49 4083.2 11766 4485.5 1189.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1635.41 310.41000000000003 0 0 0 0 0 -1.88 0 0 -8.65 6487.93 7147 1923.5 1803.13 2958.08 3245 778.5 650.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4784.8999999999996 14260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L40 SE IV Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Aristide Serfioti”- Galati RETEA SANITARA PROPR 43160 9 9 9 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17642 17923 4722 4317 0 0 0 0 0 0 0 0 0 0 0 0 165 165 165 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4459 4459 2000 0 0 0 0 16741 23662 3810 2310 0 0 0 0 0 0 0 0 0 0 0 0 2907 11504 2876 1542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14362 23378 7624 4137 4888 9467 3392 811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144 1215 1215 0 0 0 0 0 0 0 0 0 7178 10921 2118 1956 2695 1889 190 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 2 2 2 6861 10850 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L41 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “Dr. Iacob Czihac”- Iasi RETEA SANITARA PROPR 43160 0 0 0 0 19 24 6 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19477 19250 4400 5035 0 0 0 0 0 0 0 0 0 0 0 0 459 431 131 108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14926 14926 2500 0 0 0 0 14418 15275 2400 2358 0 0 0 0 0 0 0 0 0 0 0 0 2660 15600 1500 697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14454 26348 4361 4199 4050 20834 13553 1163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3049 3049 0 0 0 0 0 0 0 0 -9 5151 5869 1462 1458 3428 3442 894 847 0 0 0 0 0 0 0 0 0 0 0 0 0 39 39 39 23 5 5 5 5816 5920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L42 S III Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Ion Jianu”- Pitesti RETEA SANITARA PROPR 43160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18550 20348 4641 4999 0 0 0 0 683 800 200 157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11980 11980 1500 0 0 0 0 13454 16206 2734 2373 0 0 0 0 0 0 0 0 0 0 0 0 3546 9600 2400 967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13049 20715 6893 3605 4323 12213 3128 1691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1057 9800 9200 0 0 0 0 0 0 0 0 0 6559 8031 2169 1857 3013 2240 565 311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3882 5935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L43 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Alexandru Augustin”- Sibiu RETEA SANITARA PROPR 43160 0 0 0 0 8 9 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14705 18706 3084 3064 0 0 0 0 0 0 0 0 0 0 0 0 163 217 55 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 3735 3735 1500 0 0 0 0 12732 19299 2755 2755 0 0 0 0 0 0 0 0 0 0 0 0 2865 7810 1510 1508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13084 21648 4778 3562 3335 8513 3293 783 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 321 316 316 0 0 0 0 0 0 0 0 -6 6793 8477 2021 2019 3453 2506 734 660 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 2485 8316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: detaliere rezultat ani precedenti (venit la clasificatia 40.10.15) 3.735 mii lei: - excedent la 31.12.2013= 1.170.866 lei - deficit la 31.12.2014 = 26.487 lei - excedent la 31.12.2015= 268.472 lei - excedent la 31.12.2016= 1.322.26 L44 V II Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 43160 15 20 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16969 14485 4387 3904 27 19 19 19 220 2 2 0 0 0 0 0 356 526 139 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 0 0 0 0 0 6082 6082 0 0 0 0 0 11922 16216 1992 1985 0 0 0 0 0 0 0 0 0 0 0 0 3748 12350 1492 1491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13285 21306 4020 3462 5410 11180 7112 1009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 361 998 998 0 0 0 0 0 0 0 0 0 5554 6460 1624 1622 3494 3457 369 363 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 4 0 0 0 2862 6299 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L45 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Jilava 43160 27 34 10 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7751 7504 1721 1895 4259 6000 2000 0 98 200 37 1830 0 0 0 0 29 25 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1338 1338 1338 0 0 0 0 15092 15123 4437 4340 0 0 0 0 890 177 106 87 0 0 0 0 165 400 200 117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6010 7200 2535 2210 7123 8301 2772 2265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14561 14650 4354 4184 459 467 77 64 0 0 0 0 788 77 77 64 0 0 0 0 72 60 14 15 30 40 14 9 72 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L46 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Rahova RETEA SANITARA PROPR 43160 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4589 4760 1833 1439 0 0 0 0 0 0 0 0 0 0 0 0 34 48 9 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 0 0 0 0 0 0 0 0 0 0 0 0 1836 1836 1836 0 0 0 0 8088 7694 2387 2151 0 0 0 0 241 120 35 26 0 0 0 0 280 2529 533 532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3130 4880 1826 1319 2366 4294 2385 369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7476 7369 2280 2051 319 325 107 90 0 0 0 0 146 16 16 9 0 0 0 0 59 60 6 6 36 44 13 10 293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L47 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Dej RETEA SANITARA PROPR 43160 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4323 4420 983 1418 0 0 0 0 0 0 0 0 0 0 0 0 13 4 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1428 750 1428 0 0 0 0 8150 6583 2373 2313 0 0 0 0 290 84 35 30 0 0 0 0 159 510 119 119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2993 3510 1089 1064 1510 2854 764 232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7698 6217 2301 2188 357 366 73 36 0 0 0 0 213 17 17 15 0 0 0 0 55 52 13 12 22 15 5 4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L48 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Colibasi RETEA SANITARA PROPR 43160 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5228 3494 1747 1811 0 0 0 0 0 0 0 0 0 0 0 0 8 5 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2188 790 790 0 0 0 0 6740 5952 1787 1772 0 0 0 0 289 85 43 39 0 0 0 0 100 161 61 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3612 2560 1448 1398 2308 3290 1152 460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6360 5630 1720 1693 309 322 67 48 0 0 0 0 226 21 21 18 0 0 0 0 55 57 19 19 7 7 3 2 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 Observatii: L49 SE IV Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Poarta Alba RETEA SANITARA PROPR 43160 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3926 4195 1162 1261 0 0 0 0 0 0 0 0 0 0 0 0 13 6 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1080 800 526 0 0 0 0 6524 6920 2320 2262 0 0 0 0 201 54 30 25 0 0 0 0 0 308 126 117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3261 3408 805 796 1889 2182 1285 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6240 6693 2240 2158 207 212 64 51 0 0 0 0 147 16 16 10 0 0 0 0 53 38 15 15 0 0 0 0 78 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L50 Ministerul Transporturilor Spitalul general CF Ploiesti 43160 66.23 17 17 14.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8988.19 3069.42 3069.42 2256.0100000000002 0 0 0 0 0 0 0 0 0 0 0 0 564.79999999999995 160 160 183.1 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.94 0 0 0 0 37.380000000000003 37.380000000000003 0 0 0 0 0 1247.92 714 508 59 0 0 0 0 0 0 0 0 0 0 0 0 3130.93 1067.98 1067.98 1067.98 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 9295.42 3307.17 3307.17 2566.9 3474.99 1032.6099999999999 1032.6099999999999 728.64 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1.95 76 10 10 10 0 0 0 0 0 0 0 0 131.65 254.43 48.43 48.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.05 10.57 10.57 10.57 1099.22 449 449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Mentionam ca incasarile au fost depasite la articolul ""Alte venituri prestari servicii"" deoarece bugetul a fost intocmit numai pe trimestru I urmand ca prevederile bugetar