Monitorizarea executiei bugetare a spitalelor publice - 2018 / Mai - Monitorizarea executiei bugetare a spitalelor publice

formular1_05_2018 L1 UNITATEA SANITARA CU PATURI JUDET LUNA CRT. 30 31 33 36 37 39 40 41 42 43 45 L2 Venituri din concesiuni si inchirieri Alte venituri din proprietate 10 Venituri din prestari de servicii Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa Venituri din cercetare Venituri din contractele cu casele de asigurari de sanatate Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate de la bugetul de stat Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate din veniturile proprii ale Ministerului Sanatatii Venituri din contractele incheiate cu Institutele de medicina legala din sume alocate de la bugetul de stat Alte venituri din prestari de servicii si alte activitati 32 Donatii si sponsorizari Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local Varsaminte din sectiunea de functionare Alte transferuri voluntare Venituri din valorificarea unor bunuri ale institutiilor publice Venituri din privatizare Alte venituri din valorificarea unor bunuri 10 10 Subventii de la bugetul de stat pentru spitale Subventii de la bugetul de stat catre institutii publice finantate partial sau integral din venituri proprii pentru proiecte finantate din FEN postaderare Subventii pentru institutii publice - sume alocate din bugetul constituit din contributiile (accize) pentru producerea, importul si publicitatea pentru produse din tutun si alcool 10 Sume alocate din veniturile proprii ale Ministerului Sanatatii Subventii din bugetele locale pentru finantarea cheltuielilor de capital din domeniul sanatatii 16 17 L3 Alte venituri din dobanzi Sume provenite din finantarea bugetara a anilor precedenti Sume provenite din finantarea bugetara a anilor precedenti, aferente sectiunii de functionare Sume utilizate din excedentul anului precedent pentru efectuarea de cheltuieli Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casa Subventii din bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii Subventii din bugetul Fondului National unic de asigurari sociale de sanatate pentru acoperirea drepturilor salariale Sume din bugetul de stat catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii in urgenta in sanatate Sume din bugetul de stat catre bugetele locale pentru finantarea reparatiilor capitale in sanatate Sume din bugetul de stat catre bugetele locale pentru finantarea altor investitii in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii in urgenta in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea reparatiilor capitale in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea altor investitii in sanatate

L4 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT L5 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program perioada**) Realizat pana la data ___ 2017 Realizari 2018 Program 2018 Program 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L6 Academia Româna Spitalul Universitar de Urgenta “Elias” RETEA SANITARA PROPR 43221 154.81 115 115 116.16 0 0 0 0 0 0 0 0 5171.16 2630.67 2630.67 2348.54 0 0 0 0 25.15 0 0 0 117312.64 134413.46 74526.98 53051.81 13.7 189 98 47.99 4923.55 2499 1382 977.63 0 0 0 0 0 202.74 202.74 280.16 0 0 0 0 0 0 0 0 301.48 32.39 32.39 25.19 0 0 0 0 0 0 0 0 410.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8197.84 8175.2 8175.2 8175.2 16717.34 20845 12553 10444.69 0 0 0 0 0 0 0 0 0 0 0 0 28244.49 78249.89 36249.89 26957.29 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 97330.4 146215 68615 48602.98 58638.02 78406.06 53611.58 21708.97 0 0 0 0 0 0 0 0 0 0 0 0 0 1381 681 355.7 611.46 505.29 505.29 0 0 0 0 0 0 0 0 0 9751.41 17400 10305 5234.65 4036.28 3003 1912 677.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.49 172 101 41.72 2921.16 270 235 2.78 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 L7 Centru de recuperare ACASA Salaj 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7528.08 6311.71 3770.74 3137.65 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5328.35 4733.78 2828.06 2353.24 2199.73 1577.93 942.68 784.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L8 Centrul de Boli Reumatismale Ion Stoia Bucuresti 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10900 10900 6600 4017 0 0 0 0 0 0 0 0 0 0 0 0 198 250 140 62 0 0 0 0 0 0 0 0 0 0 0 0 -1130 -1683 -1683 0 1130 1683 1683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 3000 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 109 109 0 3002 3490 1800 2702 0 0 0 0 30 351 351 351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6202 8525 4681 3224 2631 5432 3010 1244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1099 3683 3683 777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 0 0 0 0 109 109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 351 351 351 0 0 0 0 0 L9 Centrul de Evaluare si Tratament a Toxicodependentelor Primaria Municipiului Bucuresti Bucuresti 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3097 3900 2500 1195 1929 4300 2260 998 0 0 0 0 0 0 0 0 32 100 60 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 0 207 207 157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 585 527 303 278 1588 5791 2590 1187 0 0 0 0 227 643 320 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 4037 8819 5295 2049 526 1060 662 306 0 0 0 0 0 0 0 0 0 0 0 0 0 70 40 16 0 49 49 0 0 0 0 0 0 0 0 0 1726 4011 1400 879 195 247 150 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 42 21 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 530 527 303 178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277 643 320 6 0 0 0 0 0 L10 Centrul de Sanatate RATB Bucuresti 43221 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3078 5151 2576 1501 0 0 0 0 0 0 0 0 0 0 0 0 4243 6576 3363 3383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5932 10360 5204 4132 1325 1367 735 693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

L11 Centrul Medical Clinic de Recuperare Neuropsihomotorie Copii Dr. N. Robanescu Bucuresti 43221 16.11 17 9 6.71 0 0 0 0 0 0 0 0 217.38 220 130 121.46 0 0 0 0 4.18 0.6 0.6 0.27 14944.68 13080.52 8360.47 5928.84 0 0 0 0 0 0 0 0 0 0 0 0 34.25 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 0.31 0 0 0 0 0 0 0 0 0 0 0 0 1481.32 1481.32 1481.32 0 0 0 0 227.26 222 124 91.35 0 0 0 0 0 0 0 0 0 0 0 0 3749.83 2446.01 2446.01 2446.01 19.54 20 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 10997.15 9044.4 6437.85 5190.81 3702.02 4065.05 2180.55 1387.38 0 0 0 0 0 0 0 0 0 0 0 0 0 80 40 28.12 3111.47 4056 3769 1020.79 0 0 0 0 0 0 0 0 218.34 217 119 86.06 0.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.87 5 5 3.35 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 L12 Centrul Medical de Evaluare si Recuperare pentru Copii si Tineri Cristian Serban Buzias Timis 43221 0 5 2 1.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8106.98 10295.63 5255.91 3823.91 0 0 0 0 0 0 0 0 0 0 0 0 15.38 10 10 4.25 0 0 0 0 0 0 0 0 68.53 6.27 6.27 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 1295.82 1295.82 300 5.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1114.91 722.8 722.8 722.8 0 184 184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2518.39 2712.89 2226.39 1293.77 6124.01 9351.22 4795 3096.58 0 0 0 0 0 0 0 0 0 0 0 0 0.6 0 0 0 0 271.41 271.41 0 0 0 0 0 0 0 0 0 4.6 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 L13 Institutul Clinic de Urologie si Transplant Renal Cluj 43221 0 0 0 0 0 0 0 0 0 0 0 0 169.81 87.58 87.58 87.58 0 0 0 0 0 0 0 0 6615.07 6516.35 3775.54 2799.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123.54 139.64 139.64 139.64 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 0 150.68 150.68 150.68 9427.27 8582 6343 5105.21 0 0 0 0 0 0 0 0 422.79 400 140.2 43.9 2660.54 2275.97 2275.97 1741.24 5968.67 5984 2636 1018 0 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15387.91 6777.44 4786.14 3746.72 8828.39 2243.48 1518.97 1255.74 0 0 0 0 0 0 0 0 0 0 0 0 1109.89 75 50 31.84 0 74.3 74.3 36.97 0 0 0 0 0 0 0 -21 0 8226.5 5987.5 4499.51 0 67.5 67.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288 288 281.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 140.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 L14 Institutul Clinic Fundeni Bucuresti 43221 255 100 100 61 0 0 0 0 0 0 0 0 3813 1200 1200 1154 0 0 0 0 259 239 239 649 261832 263576 183697 129993 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14776 9753 9753 9753 0 0 0 0 8866 5904 2976 2366 0 0 0 0 0 0 0 0 0 0 0 0 42619 21747 21747 28963 44413 41471 19668 11587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13971 13971 1901 110624 98295 72250 57699 203034 197062 143228 102084 0 0 0 0 0 13971 13971 1145 0 0 0 0 0 468 468 468 480 790 790 289 0 0 0 0 -319 0 0 -381 4679 5859 2931 2323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188 45 45 43 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

L15 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iasi 43221 0 0 0 0 0 0 0 0 0 0 0 0 89.45 140 70 42.8 0 0 0 0 24.14 25 10 0 44506.47 34916.36 26671.26 18801.89 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2698.02 2698.02 450 0 0 0 0 3270.46 3286 1987 1688.04 0 0 0 0 0 0 0 0 0 699 699 0 8662.17 6528 6528 5981.32 4477.18 3346 1954 594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25963.47 21484.38 16214.38 12266.36 28804.06 22517.9 19564.3 11649.61 0 0 0 0 0 0 0 0 0 0 0 0 0 305.1 198.6 157.05 24.58 0 0 0 0 0 0 0 -10.04 0 0 -35.65 2921.64 3195 1896 1517.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 348.82 91 91 87.04 0 0 0 0 0 0 0 0 0 0 0 -0.54 0 0 0 0 0 699 699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L16 Institutul de Boli Cardiovasculare Timisoara Timis 43221 0 0 0 0 0 0 0 0 0 0 0 0 21.35 15 15 0 0 0 0 0 0.15 10 10 6.96 32284.06 29777.22 18505.89 13099.94 0 0 0 0 0 0 0 0 0 0 0 0 15.5 6 6 2.65 0 0 0 0 0 0 0 0 21.06 6.5 6.5 6.5 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 1416.42 847.98 847.98 768.98 4803.42 5322 4561 3605.79 0 0 0 0 0 0 0 0 0 0 0 0 9701.54 9187.36 9187.36 7219.33 4273 2850 1269 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 27399.33 21743.27 16103.27 12669.12 15212.77 17938.76 12317.43 6870.61 0 0 0 0 0 0 0 0 0 0 0 0 0 168.03 158.03 94.35 0 0 0 0 0 0 0 0 0 0 0 0 4106.27 5148 4387 3089.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 570.1 174 174 169.79 127.05 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 L17 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Bucuresti 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30658.08 29038.09 17593.64 9490.54 0 0 0 0 0 0 0 0 0 0 0 0 826.14 789.06 403.06 306.37 0 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 0 0 0 0 0 0 0 0 6776.34 6776.34 6776.34 0 0 0 0 184.67 129 74 70.02 0 0 0 0 0 0 0 0 0 0 0 0 6166.82 5538.83 5538.83 4135.48 7.98 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 20568.27 22246.89 14999.81 9540.9 15660.92 14657.61 10451.12 4497.85 0 0 0 0 0 0 0 0 0 0 0 0 0 142.32 93.44 48.84 346.65 5145.5 4817.5 26.68 0 0 0 0 -80.11 0 0 -176.52 161.9 124 69 63.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.78 5 5 4.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L18 Institutul de Pneumoftiziologie Marius Nasta Bucuresti 43221 -3 1 1 1 0 0 0 0 0 0 0 0 1058 1032 516 399 0 0 0 0 247 232 232 232 59955 51732 33301 22099 0 0 0 0 0 0 0 0 0 0 0 0 777 260 260 232 0 0 0 0 0 0 0 0 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 3744 8491 8491 8491 0 0 0 0 8943 8792 6341 5002 0 0 0 0 0 0 0 0 0 0 0 0 22108 18374 18374 14821 3807 4015 2106 1243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58123 49382 36226 27655 21281 28956 23341 10325 0 0 0 0 0 0 0 0 0 0 0 0 0 484 308 175 54 1300 1300 249 0 0 0 0 0 0 0 0 8454 8583 6132 4121 451 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 7 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

L19 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti 43221 0 0 0 0 0 0 0 0 0 0 0 0 585.79 178.95 178.95 79.33 0 0 0 0 0 0 0 0 95884.68 90938.23 60307.95 41849.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.2 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 1889.88 2460.85 2460.85 2460.85 0 0 0 0 1890.61 1003 663 527.55 0 0 0 0 0 0 0 0 0 0 0 0 15958.89 11658.07 11658.07 11658.07 10843.58 6651 4654 2757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42986.85 36911.84 27269.58 21521.94 68692.49 67775.5 46963.48 31400.79 0 0 0 0 0 0 0 0 0 0 0 0 0 444.27 268.27 213.32 286.35 104.49 104.49 98.97 0 0 0 0 0 0 0 0 886.03 979 639 446.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85.26 24 24 21.89 919.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L20 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Targu Mures Mures 43221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 5 5 5 55155 53260 35114 24171 0 0 0 0 0 0 0 0 0 0 0 0 84 52 28 23 0 0 0 0 0 0 0 0 1 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1086 1086 1086 1704 549 327 336 0 0 0 0 0 0 0 0 0 0 0 0 13762 7222 7222 9388 8109 6722 3555 1048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32914 23090 16919 16110 36647 38186 26242 14947 0 0 0 0 0 0 0 0 0 0 0 0 0 160 121 119 93 194 178 1 0 0 0 0 -90 0 0 -106 397 527 305 315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 22 22 21 1235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L21 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu Cluj 43221 60 75 45 35 0 0 0 0 0 0 0 0 367 361 301 239 0 0 0 0 76 10 10 27 48845 42501 27312 19107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 20 20 23 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232 232 232 7095 8768 5274 5141 0 0 0 0 0 0 0 0 250 0 0 0 12728 9642 9642 9642 6209 3732 2146 1317 509 380 380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37326 27071 20313 18439 24682 25378 17013 10362 0 0 0 0 0 0 0 0 0 0 0 0 0 377 221 180 45 15 15 15 0 0 0 0 0 0 0 0 6288 8258 4764 4481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 807 240 240 234 0 270 270 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 509 380 380 0 0 0 0 0 0 L22 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti 43221 94.7 51 51 29.69 0 0 0 0 0 0 0 0 3568.35 930 930 218.18 0 0 0 0 324.44 63.41 63.41 0 105425.88 103768.32 64034.61 44319.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84.67 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 11973.26 11973.26 7000 0 0 0 0 10931.72 15083 9702 5346.94 0 0 0 0 0 0 0 0 0 0 0 0 26947.39 16118.17 16118.17 21055.22 52402.73 41292 19554 17417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75048.56 54175.33 40542.74 35891.17 59267.66 72226.87 47390.76 21458.08 0 0 0 0 0 0 0 0 0 0 0 0 0 665 400 122.24 1157.03 5886.96 4886.95 620.73 0 0 0 0 0 0 0 0 1183.57 2101 1171 665.95 9616.37 11576 7125 4492.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131.98 33 33 31.94 0 1373 1373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

L23 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu Bucuresti 43221 94.06 199 199 23.46 0 0 0 0 0 0 0 0 98.67 25 25 102 0 0 0 0 248.7 37.5 37.5 35.24 28068.81 24375.92 15936.88 10668.76 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2746.45 2746.45 2746.45 0 0 0 0 436.15 604 289 224.76 0 0 0 0 0 0 0 0 0 0 0 0 5605.73 4469.95 4469.95 4470.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16233 17099.19 12153.45 8200.38 16070.83 14397.88 10957.58 4276.19 0 0 0 0 0 0 0 0 0 0 0 0 0 157.75 104.75 69.81 0 199 199 0 0 0 0 0 0 0 0 0 429.01 601 286 237.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.11 3 3 0.35 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 L24 Institutul National de Endocrinologie CI Parhon Bucuresti 43221 0 0 0 0 0 0 0 0 0 0 0 0 1120 1120 560 431 0 0 0 0 67 0 0 0 38539 37290 24141 16092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 26685 26685 26685 0 0 0 0 2567 2690 1364 1320 0 0 0 0 0 0 0 0 0 0 0 0 5772 4596 4596 4596 261 300 134 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 1074 1074 1074 18803 33547 25057 9427 17020 28400 23221 5509 0 0 0 0 0 1095 1095 113 0 0 0 0 0 270 230 66 203 7462 7462 275 0 0 0 0 -92 0 0 -5 2559 2688 1362 1238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 2 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 0 0 0 0 0 0 0 0 L25 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti 43221 0 0 0 0 0 0 0 0 0 0 0 0 5080.91 5120 2720 1997.05 0 0 0 0 32.07 2.98 2.98 2.98 34175.32 28371.7 17703.97 14094.66 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 3175.19 6304.3 6304.3 6304.3 0 0 0 0 1321.32 1251 661 557 0 0 0 0 0 0 0 0 0 0 0 0 7014.01 4624.78 4624.78 6456.98 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 27740.89 25175.02 17651.13 14006.34 14884.09 15257.74 10438.9 5049.05 0 0 0 0 0 0 0 0 0 0 0 0 548.22 75 50 20.67 0 3916 3216 544.88 0 0 0 0 0 0 0 0 1314.32 1248 658 548.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 3 3 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 0 0 0 0 0 0 0 0