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

0 0 0 228.2 228.2 141.72 0 0 0 0 0 0 0 0 0 0 0 0 4106.27 5701 5492 4753.49 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 43282 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 29514.41 24924.16 13239.36 0 0 0 0 0 0 0 0 0 0 0 0 826.14 789.06 596.06 443.6 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 0 184.67 129 113 84.02 0 0 0 0 0 0 0 0 0 0 0 0 6166.82 6619.92 6619.92 6619.92 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 23327.98 20647.95 14364.25 15660.92 15133.93 14301.75 6262.42 0 0 0 0 0 0 0 0 0 0 0 0 0 142.32 125.38 73.14 346.65 5145.5 3891.4 49.89 0 0 0 0 -80.11 0 0 -176.52 161.9 124 108 79.86 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 43282 -3 1 1 1 0 0 0 0 0 0 0 0 1058 1032 774 549 0 0 0 0 247 232 232 232 59955 53317 48386 31158 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 2 2 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 3744 8491 8491 8491 0 0 0 0 8943 8792 8650 7442 0 0 0 0 0 0 0 0 0 0 0 0 22108 25493 25493 21933 3807 4015 3155 1722 0 0 0 0 0 0 0 0 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 56505 53480 39643 21281 30539 28419 13380 0 0 0 0 0 0 0 0 0 0 0 0 0 484 440 260 54 1300 1300 249 0 0 0 0 0 0 0 0 8454 8583 8441 6164 451 200 200 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 9 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 0 0 0 0 0 0 0 0 L19 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti 43282 0 0 0 0 0 0 0 0 0 0 0 0 585.79 178.95 178.95 152.47 0 0 0 0 0 0 0 0 95884.68 92490.25 84727.25 59650.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 922 798.9 0 0 0 0 0 0 0 0 0 0 0 0 15958.89 15160.32 15160.32 18840.7 10843.58 6651 6282 4481 0 0 0 0 0 0 0 0 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 40414.1 37672.4 32559.64 68692.49 69227.52 64250.22 43526.74 0 0 0 0 0 0 0 0 0 0 0 0 0 444.27 400.27 304.08 286.35 204.48 204.48 98.97 0 0 0 0 0 0 0 0 886.03 979 898 721.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85.26 24 24 23.9 919.32 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 43282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 6 6 6 55155 53273 50240 32515 0 0 0 0 0 0 0 0 0 0 0 0 84 54 42 40 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 619 619 535 0 0 0 0 0 0 0 0 0 0 0 0 13762 14356 14356 14356 8109 6722 5386 2471 0 0 0 0 0 0 0 0 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 30225 28679 24303 36647 38148 36658 21683 0 0 0 0 0 0 0 0 0 0 0 0 0 210 209 148 93 197 189 1 0 0 0 0 -90 0 0 -106 397 597 597 498 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 43282 60 75 60 40 0 0 0 0 0 0 0 0 367 361 361 371 0 0 0 0 76 30 30 27 48845 46635 42636 27368 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 23 23 23 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 232 232 232 7095 8768 8024 7658 0 0 0 0 0 0 0 0 250 432 432 0 12728 14848 14848 14848 6209 3732 3353 2043 509 448 448 380 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 37326 33364 31358 27202 24682 28440 26471 15291 0 0 0 0 0 0 0 0 0 0 0 0 0 377 338 257 45 25 25 15 0 0 0 0 0 0 0 0 6288 8258 7514 7189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 807 240 240 233 0 270 270 0 0 0 0 0 0 0 0 0 0 0 0 0 250 432 432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 509 448 448 380 0 0 0 0 0 L22 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti 43282 94.7 51 51 33.97 0 0 0 0 0 0 0 0 3568.35 930 930 1102.36 0 0 0 0 324.44 63.41 63.41 0 105425.88 103768.31 93679.77 61889.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84.67 50 50 90 0 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 12380 8139.86 0 0 0 0 0 0 0 0 0 0 0 0 26947.39 26165.41 26165.41 31491.66 52402.73 41292 30219 22208 0 0 0 0 0 0 0 0 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 64222.57 60429.98 51519.73 59267.66 72226.87 65995.92 33316.47 0 0 0 0 0 0 0 0 0 0 0 0 0 665 600 243.42 1157.03 5886.95 5886.95 726.81 0 0 0 0 0 0 0 0 1183.57 2101 1712 1060.53 9616.37 11576 9262 7134.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131.98 33 33 32.86 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 43282 94.06 199 199 22.63 0 0 0 0 0 0 0 0 98.67 100 100 102.26 0 0 0 0 248.7 37.5 37.5 40.5 28068.81 24565.35 22391.96 15068.14 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 2746.45 2746.45 2746.45 0 0 0 0 436.15 604 453 350.76 0 0 0 0 0 0 0 0 0 0 0 0 5605.73 5834.71 5834.71 7201.11 0 0 0 0 0 0 0 0 0 0 0 0 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 18463.96 17070.24 12362.68 16070.83 14662.3 13899.73 6894.96 0 0 0 0 0 0 0 0 0 0 0 0 0 157.75 140.65 102.61 0 199 199 0 0 0 0 0 0 0 0 0 429.01 601 450 360.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.11 3 3 1.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43282 0 0 0 0 0 0 0 0 0 0 0 0 1120 1120 840 649 0 0 0 0 67 0 0 0 38539 37325 34031 22707 0 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 26686 26686 26686 0 0 0 0 2567 2690 2269 1867 0 0 0 0 0 0 0 0 0 0 0 0 5772 7273 7273 7273 261 300 219 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 1074 1074 1074 18803 36225 33825 14465 17020 28434 27270 8269 0 0 0 0 0 1096 1096 217 0 0 0 0 0 270 260 109 203 7462 7462 342 0 0 0 0 -92 0 0 -5 2559 2688 2267 1790 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 43282 0 0 0 0 0 0 0 0 0 0 0 0 5080.91 5120 4120 2935.31 0 0 0 0 32.07 2.98 2.98 2.98 34175.32 29161.9 26176.06 18641.44 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 3175.19 6304.3 6304.3 6304.3 0 0 0 0 1321.32 1251 1013 781 0 0 0 0 0 0 0 0 0 0 0 0 7014.01 8419.69 8419.69 10482.12 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 27740.89 29760.14 27195.4 20989.08 14884.09 15257.73 13836.63 7366.64 0 0 0 0 0 0 0 0 0 0 0 0 548.22 75 75 25.6 0 3916 3916 1271.39 0 0 0 0 0 0 0 0 1314.32 1248 1010 774.94 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 L26 Institutul National de Neurologie si Boli Neurovasculare Bucuresti 43282 72 71 61 56 0 0 0 0 0 0 0 0 578 577 577 421 0 0 0 0 37 0 0 0 26578 26127 23678 15837 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174 174 174 0 0 0 0 80 109 99 98 0 0 0 0 0 0 0 0 0 0 0 0 8107 9037 9037 9037 818 578 507 313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21508 21551 20419 16215 13777 14223 12921 8766 0 0 0 0 0 0 0 0 0 0 0 0 0 212 187 110 13 0 0 0 0 0 0 0 0 0 0 0 73 107 97 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 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 L27 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Bucuresti 43282 0 0 0 0 0 0 0 0 0 0 0 0 1000.38 810 810 764.68 0 0 0 0 120.84 0 0 0 30589.19 27116.94 24332.05 16942.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.46 28 28 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 10004.18 14125.32 14125.32 14125.32 0 0 0 0 1592.25 1684 1289 1001.24 0 0 0 0 0 0 0 0 0 0 0 0 6318.39 6884.65 6884.65 8356.35 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 0 310.4 310.4 0 23125.63 24399.39 23076.14 16262.26 7412.69 15142.09 15142.09 4143.41 0 0 0 0 0 310.4 310.4 0 0 0 0 0 0 0 0 0 3375.8 9423.43 7961.79 895.92 0 0 0 0 0 0 0 0 1592.25 1682 1287 935.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1.24 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 L28 Institutul Oncologic prof. dr. Al. Trestioreanu Bucuresti 43282 71 100 75 23.78 0 0 0 0 0 0 0 0 447 490 390 284.17 3 4.2 4.2 4.87 272 53.87 53.87 146.43 122227 127475.47 116660.76 70241.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107 39.15 39.15 1.95 0 0 0 0 0 0 0 0 0 0 0 0 5 5.54 5.54 3.55 0 0 0 0 0 0 0 0 0 13257.64 13257.64 13257.64 0 0 0 0 2641 2931 2257 1836.91 0 0 0 0 0 0 0 0 0 0 0 0 25442 28051.23 28051.23 23918.99 1047 872 787 502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4071.4 3257.12 814.28 53924 60444.78 55294.2 40487.08 87533 107116.42 101430.11 46402.42 0 0 0 0 0 4071.4 3257.12 112.43 0 0 0 0 0 720 720 365.79 1054 1195.9 1093.06 123.44 0 0 0 0 0 0 0 -528.89 2615 2920 2246 1744.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 11 11 8.91 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 0 0 0 0 0 L29 Institutul Oncologic prof. dr. I. Chiricuta Cluj 43282 82.35 80 80 45.52 0 0 0 0 0 0 0 0 0 0 0 0 87.03 150 150 78.32 2034.03 989.38 989.38 1016.13 145784.78 141836.48 129902.46 76422.47 0 0 0 0 0 0 0 0 0 0 0 0 2465.62 1239.68 1239.68 909.82 0 0 0 0 0 0 0 0 137.43 307.84 307.84 289.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9368.89 1848.23 1848.23 1760.26 0 0 0 0 10047.21 11814 10690 8821.18 307.93 1960.44 1960.44 168.67 0 0 0 0 0 0 0 0 16759.53 21478.8 21478.8 17878.34 2154.24 10587 6862 875 650 780 780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3453.75 13722.16 13722.16 1338.7 51886.28 53833.97 50538.97 37894.99 116293.29 112556.96 103992.94 57268.84 0 0 0 0 9642.61 15739.95 15739.95 1336.16 0 0 0 0 0 832 757 602.62 980.46 650.13 650.13 334.68 0 0 0 0 -157.03 0 0 -406.78 9129 11574 10450 8393.08 0 0 0 0 0 0 0 0 0 0 0 0 46.93 0 0 0 0 0 0 0 918.21 240 240 234.18 0 0 0 0 0 0 0 0 0 0 0 -0.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 650 780 780 0 0 0 0 0 0 L30 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bucuresti 43282 40.97 90 90 65.03 0.09 1.14 1.14 0.46 0 0 0 0 1553.54 1300 1300 1016.19 0 0 0 0 293.62 872.53 872.53 447.88 61100.29 58002.61 52520.59 34342.09 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 25.8 25.8 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144.28 144.28 144.28 0 0 0 0 3798.71 4183 3770 3000.77 0 0 0 0 0 0 0 0 0 0 0 0 18619.75 23743.23 23743.23 23743.24 5677.09 5053 4097 2773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35.36 336.55 336.55 562.8 50851.78 49520.03 46600.03 37353.12 30350.52 34124.28 31562.26 20492.21 0 0 0 0 35.36 336.55 336.55 288.86 0 0 0 0 0 80 80 0 372.83 455.28 455.28 255.12 0 0 0 0 0 0 0 0 3063.37 3744.07 3348.36 2618.28 625.79 414.93 397.64 265.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109.55 24 24 20.77 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 L31 Institutul Regional de Gastroenterologie-Hepatologie Prof. dr. Octavian Fodor Cluj Cluj 43282 61.97 19.02 19.02 19.67 0 0 0 0 0 0 0 0 946.1 800 600 382.17 0 0 0 0 736.6 448.25 448.25 373.28 60130.64 56479.42 51905.51 35645.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55.04 24.64 24.64 25.56 0 0 0 0 0 0 0 0 0 0 0 0 0.99 1.38 1.38 1.38 0 0 0 0 0 0 0 0 0 2818.62 2818.62 15.41 0 0 0 0 14830.55 15848 13144 12511.65 0 0 0 0 0 0 0 0 0 0 0 0 19853.14 20436.82 20436.82 20436.82 8203.84 2166 2046 1246 334.72 730 730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 600 600 49683.2 40381.87 39789.26 36067.79 28279.6 38576.24 34699.94 17366.45 0 0 0 0 0 600 600 38.68 0 0 0 0 0 210 210 175.29 2409.13 1860.04 1555.04 326.81 0 0 0 0 0 0 0 0 13157.96 15441 12737 12108.64 102.75 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 0 334.72 730 730 0 0 0 0 0 0 L32 Institutul Regional de Oncologie Iasi Iasi 43282 0 0 0 0 0 0 0 0 0 0 0 0 554.6 547.65 547.65 465.93 0 0 0 0 638.09 673.8 492.56 329.43 109528.42 113524.89 104992.98 66796.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.2 0 0 232.98 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 3565.21 3565.21 3565.21 0 0 0 0 11804.49 13688 11968 11589.49 0 0 0 0 0 0 0 0 0 0 0 0 15819.6 21003.19 21003.19 21003.19 2782.62 2253 1809 1238 0 0 0 0 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 44479.36 45394.54 45304.7 34440.1 81096.75 90511.18 82369.87 52225.99 0 0 0 0 37.31 2664.07 2664.07 207.96 0 0 0 0 0 759.97 699.97 337.08 320.72 2649.05 2227.05 588.57 0 0 0 0 -119.45 0 0 -167.78 10582.2 13339 11619 11172.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1222.29 349 349 341.49 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 0 L33 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 43282 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 14420 13054 8775.52 0 0 0 0 0 0 0 0 0 0 0 0 138.79 1138 900 71.76 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 1000 0 0 0 0 1941.81 2115 1741 1176 0 0 0 0 0 0 0 0 0 0 0 0 784.69 1530 1530 1530.41 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 8454.86 10788 10205 6897.14 3931.67 5435 4414 2409.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.99 865 865 0 0 0 0 0 0 0 0 0 1891 2070 1698 1121.7 50.81 45 43 3.91 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L34 Ministerul Apararii Nationale Spitalul Militar de Urgenta Dr. Alexandru Popescu- Focsani 43282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.4 15642.57 12305.8 9681.54 9231.58 0 0 0 0 0 0 0 0 0 0 0 0 515.74 610.46 489.66 305.72 0 0 0 0 0 0 0 0 0 0 0 0 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 18847 9232.2 0 0 0 0 0 0 0 0 0 0 0 0 2872.55 11000 7900 4794.39 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 15621.59 21681.44 17180.94 12013.79 2378.69 5710.76 4366.2 1555.78 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 -12.88 6673.56 9545.5 7653.5 4587.58 3650 4617.5 4559.5 1911.11 0 0 0 0 0 0 0 0 0 0 0 0 56.44 0 0 0 0 0 0 0 2207.87 7134 6634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L35 Ministerul Apararii Nationale Sanatoriul Baltatesti 43282 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 3113 2017 0 0 0 0 0 0 0 0 0 0 0 0 4168 3415 2130 1394 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5627 1121 0 0 0 0 0 0 0 0 0 0 0 0 221 1260 940 649 0 0 0 0 0 0 0 0 0 0 0 0 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 6023 5112 2359 3102 10044 8476 921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 625 907 907 0 0 0 0 0 -26 0 0 -28 1311 1470 1167 833 389 670 523 284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1004 8499 3937 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 L36 Ministerul Apararii Nationale Spitalul Universitar de Urgenta Militar Central “Dr. Carol Davila” - Bucuresti RETEA SANITARA PROPR 43282 104.77 110 90 48.5 0 0 0 0 177.5 175 135 96.25 0 0 0 0 0 0 0 0 54.96 0 0 0 221291.95 228862 181799 134633.62 4774.71 5495 4495 2295.71 0 0 0 0 0 0 0 0 1356.8 1500 1125 1062.86 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 99987.19 179613 179613 0 0 0 0 0 131845.58 162630 135442 79444.5 0 95 82 0 0 0 0 0 0 0 0 0 13844.33 44000 33000 31340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 428 328 0 90849.49 184750 137266 80802.59 67793.8 164170 152397 44345.27 0 0 0 0 0 535 410 0 0 0 0 0 0 0 0 0 3527.17 110823 110594 2457.5 0 0 0 0 -190.94 0 0 -263.2 50041.76 55050 46800 31941.8 18016.24 32734 28422 9043.86 0 0 0 0 0 0 0 0 0 0 0 0 0 10 6 0 499 138 138 120.17 63288.58 74698 60076 16110.46 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 L37 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Regina Maria” - Brasov RETEA SANITARA PROPR 43282 8 8.5 6.6 2.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18349.74 20351.07 14588.26 10621.75 0 0 0 0 519.99 218 190 132.83 0 0 0 0 418.33 640 560 388.74 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18013 13320 7702 0 0 0 0 0 0 0 0 0 0 0 0 2773.28 10400 7700 4965.55 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 23773.49 17574.48 10239.46 5783.22 13462.9 11117.2 4071.38 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 8961.97 6757.59 4839.39 2340.69 3606.02 2810.4 818.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.67 2.01 2.01 1.34 5827.65 5443 3750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 43282 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 29113 23247 16125 0 0 0 0 0 120 111 0 0 0 0 0 2063 600 450 437 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 20483 29377 23637 9535 0