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

663.85 0 0 0 0 0 0 0 0 0 0 0 0 0 251.28 251.28 167.48 0 0 0 0 0 0 0 0 0 0 0 0 4106.27 6935 6826 5589.25 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 43313 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 29539.41 24949.16 15236.12 0 0 0 0 0 0 0 0 0 0 0 0 826.14 789.06 596.06 512.99 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 93.02 0 0 0 0 0 0 0 0 0 0 0 0 6166.82 7845.28 7845.28 7845.28 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 24553.34 21873.3 17100.57 15660.92 15158.93 14326.76 7207.27 0 0 0 0 0 0 0 0 0 0 0 0 0 142.32 125.38 85.12 346.65 5145.5 3891.4 67.14 0 0 0 0 -80.11 0 0 -176.52 161.9 124 108 88.12 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 43313 -3 1 1 1 0 0 0 0 0 0 0 0 1058 1032 774 651 0 0 0 0 247 232 232 232 59955 53400 48469 36307 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 3 3 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 3744 8491 8491 8491 0 0 0 0 8943 9892 9750 8642 0 0 0 0 0 0 0 0 0 0 0 0 22108 29074 29074 25484 3807 4015 3155 1829 0 470 470 0 0 0 0 0 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 60147 57123 45489 21281 30561 28441 16470 0 0 0 0 0 0 0 0 0 0 0 0 0 484 440 304 54 1301 1301 402 0 0 0 0 0 0 0 0 8454 9381 9239 7348 451 502 502 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 6 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 0 470 470 0 0 0 0 0 0 L19 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti 43313 0 0 0 0 0 0 0 0 0 0 0 0 585.79 278.95 278.95 194.98 0 0 0 0 0 0 0 0 95884.68 97714.56 89319.27 66476.67 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 1148 1082 937.35 0 0 0 0 0 0 0 0 0 0 0 0 15958.89 22528.88 22528.88 22528.88 10843.58 6651 6282 5895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.18 640.18 0 42986.85 47782.66 45040.96 38087.65 68692.49 74430.97 68821.38 47549.1 0 0 0 0 0 640.18 640.18 0 0 0 0 0 0 465.13 421.13 349.49 286.35 304.48 304.48 153.35 0 0 0 0 0 0 0 0 886.03 1122 1056 864.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85.26 26 26 24.35 919.32 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 43313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 6 6 13 55155 53273 50240 36631 0 0 0 0 0 0 0 0 0 0 0 0 84 54 42 43 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 619 619 618 0 0 0 0 0 0 0 0 0 0 0 0 13762 14356 14356 16898 8109 6722 5386 3243 0 0 0 0 0 0 0 0 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 28266 36647 38148 36658 24116 0 0 0 0 0 0 0 0 0 0 0 0 0 210 209 178 93 197 189 1 0 0 0 0 -90 0 0 -106 397 597 597 582 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 43313 60 75 60 50 0 0 0 0 0 0 0 0 367 361 361 420 0 0 0 0 76 30 30 27 48845 47363 43364 33111 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 9174 9174 8898 0 0 0 0 0 0 0 0 250 432 432 0 12728 17397 17397 17397 6209 3732 3353 2474 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 35913 33907 31421 24682 29168 27199 19207 0 0 0 0 0 0 0 0 0 0 0 0 0 377 338 294 45 25 25 15 0 0 0 0 0 0 0 0 6288 8664 8664 8460 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 43313 94.7 51 51 33.97 0 0 0 0 0 0 0 0 3568.35 930 930 1175.99 0 0 0 0 324.44 63.41 63.41 0 105425.88 103768.31 93679.77 66655.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9300.53 0 0 0 0 0 0 0 0 0 0 0 0 26947.39 26165.41 26165.41 36815.81 52402.73 41292 30219 27006 0 0 0 0 0 0 0 0 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 60631.78 59267.66 72226.87 65995.92 37178.54 0 0 0 0 0 0 0 0 0 0 0 0 0 665 600 301.56 1157.03 5886.95 5886.95 726.81 0 0 0 0 0 0 0 0 1183.57 2101 1712 1334.25 9616.37 11576 9262 8294.57 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 43313 94.06 199 199 16.56 0 0 0 0 0 0 0 0 98.67 100 100 111.34 0 0 0 0 248.7 37.5 37.5 44.88 28068.81 24565.35 22391.96 17838.02 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 0 0 0 0 0 0 0 0 2746.45 2746.45 2746.45 0 0 0 0 436.15 629 478 413.76 0 0 0 0 0 0 0 0 0 0 0 0 5605.73 8485 8485 8485 0 0 0 0 0 0 0 0 0 0 0 0 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 21114.24 19720.53 14428.6 16070.83 14662.31 13899.73 8372.48 0 0 0 0 0 0 0 0 0 0 0 0 0 157.75 140.65 119.7 0 199 199 0 0 0 0 0 0 0 0 0 429.01 626 475 412.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.11 3 3 1.76 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 L24 Institutul National de Endocrinologie CI Parhon Bucuresti 43313 0 0 0 0 0 0 0 0 0 0 0 0 1120 1120 840 702 0 0 0 0 67 0 0 0 38539 37325 34031 26052 0 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 2167 0 0 0 0 0 0 0 0 0 0 0 0 5772 8603 8603 8603 261 300 219 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 1074 1074 1074 18803 37555 35155 16699 17020 23434 22270 10063 0 0 0 0 0 1096 1096 227 0 0 0 0 0 270 260 130 203 12462 12462 349 0 0 0 0 -92 0 0 -5 2559 2688 2267 2044 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 43313 0 0 0 0 0 0 0 0 0 0 0 0 5080.91 5120 4120 3349.5 0 0 0 0 32.07 2.98 2.98 2.98 34175.32 29161.9 26176.06 21440.68 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 0 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 1321.32 1251 1013 896 0 0 0 0 0 0 0 0 0 0 0 0 7014.01 8419.69 8419.69 12581.69 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 27740.89 29760.14 27195.4 24506.67 14884.09 15257.73 13836.63 8558.89 0 0 0 0 0 0 0 0 0 0 0 0 548.22 75 75 25.59 0 3916 3916 1271.39 0 0 0 0 0 0 0 0 1314.32 1248 1010 894.42 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 43313 72 80 70 61 0 0 0 0 0 0 0 0 578 577 577 464 0 0 0 0 37 0 0 0 26578 26947 24138 18735 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 80 144 144 118 0 0 0 0 0 0 0 0 0 0 0 0 8107 10645 10645 10645 818 1856 1785 463 0 0 0 0 0 0 0 0 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 23160 21928 18793 13777 15042 13480 10188 0 0 0 0 0 0 0 0 0 0 0 0 0 212 187 128 13 9 9 0 0 0 0 0 0 0 0 0 73 142 142 109 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 43313 0 0 0 0 0 0 0 0 0 0 0 0 1000.38 810 810 843.86 0 0 0 0 120.84 0 0 0 30589.19 27186.95 24402.06 19414.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1131.24 0 0 0 0 0 0 0 0 0 0 0 0 6318.39 8356.36 8356.35 9798.33 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 0 310.39 310.39 0 23125.63 25871.1 24547.85 19452.44 7412.69 15212.1 15212.09 5107.96 0 0 0 0 0 310.39 310.39 0 0 0 0 0 0 0 0 0 3375.8 9423.43 7961.79 920.35 0 0 0 0 0 0 0 0 1592.25 1682 1287 1075.3 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 43313 71 100 75 24.85 0 0 0 0 0 0 0 0 447 490 390 248.52 3 4.87 4.87 4.87 272 168.75 119.91 146.43 122227 129146.44 118331.73 83574.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107 39.15 39.15 20.46 0 0 0 0 0 0 0 0 0 0 0 0 5 5.55 5.55 3.55 0 0 0 0 0 0 0 0 0 13257.64 13257.64 13257.64 0 0 0 0 2641 3061 2387 2036.91 0 0 0 0 0 0 0 0 0 0 0 0 25442 32279.04 32279.04 28099.01 1047 872 787 632 0 0 0 0 0 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 3257.12 863.14 53924 64774.52 59577.35 47166.83 87533 108726.03 103037.47 57266.24 0 0 0 0 0 4071.4 3257.12 140.24 0 0 0 0 0 720 720 428.09 1054 1270.89 1168.07 123.44 0 0 0 0 0 0 0 -528.89 2615 3050 2376 1981.06 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 43313 82.35 80 80 59.39 0 0 0 0 0 0 0 0 0 0 0 0 87.03 120 120 87.04 2034.03 989.38 989.38 1190.06 145784.78 141836.48 129902.46 94166.98 0 0 0 0 0 0 0 0 0 0 0 0 2465.62 1329.67 1329.67 983.74 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 10327.18 307.93 1960.45 1960.45 168.67 0 0 0 0 0 0 0 0 16759.53 21478.8 21478.8 21263.22 2154.24 10587 6862 952 650 780 780 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 5854.47 51886.28 53833.97 50538.97 43995.09 116293.29 112556.96 103992.94 72732.51 0 0 0 0 9642.61 15739.95 15739.95 1668.07 0 0 0 0 0 832 757 680.53 980.46 710.13 710.13 354.59 0 0 0 0 -157.03 0 0 -406.78 9129 11574 10450 9966.08 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 43313 40.97 90 90 68.45 0.09 1.14 1.14 0.48 0 0 0 0 1553.54 1300 1300 1171.75 0 0 0 0 293.62 872.53 872.53 966.2 61100.29 58002.61 52520.59 39463.32 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 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 3736.77 0 0 0 0 0 0 0 0 0 0 0 0 18619.75 23743.23 23743.23 27911.93 5677.09 5053 4097 3196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35.36 336.55 336.55 336.55 50851.78 49520.03 46600.03 43391.53 30350.52 34124.28 31562.26 22887.98 0 0 0 0 35.36 336.55 336.55 302.28 0 0 0 0 0 80 80 0 372.83 455.28 455.28 358.89 0 0 0 0 0 0 0 0 3063.37 3744.07 3348.36 3330.92 625.79 414.93 397.64 287.24 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 43313 61.97 19.02 19.02 37.16 0 0 0 0 0 0 0 0 946.1 800 600 438.12 0 0 0 0 736.6 448.25 448.25 473.85 60130.64 56479.42 51905.51 40986.79 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 25.92 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 14743 14736.65 0 0 0 0 0 0 0 0 0 0 0 0 19853.14 23963.45 23963.45 23963.45 8203.84 2166 2046 1439 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 43908.5 43315.89 41615.96 28279.6 38576.24 34699.94 20719.68 0 0 0 0 0 600 600 41.06 0 0 0 0 0 210 210 199.36 2409.13 1860.04 1555.04 362.15 0 0 0 0 0 0 0 0 13157.96 15441 14336 14335 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 43313 0 0 0 0 0 0 0 0 0 0 0 0 554.6 552.65 552.65 486.44 0 0 0 0 638.09 773.09 588.04 389.92 109528.42 118237.94 109622.76 81670.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.2 281.13 281.13 266.73 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 3565.21 3565.21 3565.21 0 0 0 0 11804.49 13688 13496 13481.49 0 0 0 0 0 0 0 0 0 0 0 0 15819.6 24805.24 24805.24 24805.24 2782.62 2253 1809 1513 0 0 0 0 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 49284.6 49190.96 40281.83 81096.75 94982.66 86834.85 64184.6 0 0 0 0 37.31 2664.07 2664.07 212.9 0 0 0 0 0 759.97 699.97 397.88 320.72 3188.03 2689.25 588.56 0 0 0 0 -119.45 0 0 -167.78 10582.2 13339 13147 13126.02 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 43313 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 8936.88 0 0 0 0 0 0 0 0 0 0 0 0 138.79 1138 900 80.88 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 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 0 1941.81 2115 1741 1337 0 0 0 0 0 0 0 0 0 0 0 0 784.69 1530 1530 3037.75 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 8454.86 10788 10205 8015.9 3931.67 5435 4414 2854.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.99 865 865 766.36 0 0 0 0 0 0 0 0 1891 2070 1698 1323.44 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 43313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 7.4 15642.57 14174.76 11550 10548.59 0 0 0 0 0 0 0 0 0 0 0 0 515.74 610.47 489.66 332.84 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 0 0 0 2985.16 4015.73 4015.73 1600 12587.87 21297 18847 10414.2 0 0 0 0 0 0 0 0 0 0 0 0 2872.55 11400 8300 6894.28 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 15621.59 23082.59 18581.58 13963.76 2378.69 6581.08 5236.52 1871.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 547.29 547.29 12.04 0 0 0 0 0 0 0 -12.88 6673.56 9545.5 7653.5 5284.22 3650 4617.5 4559.5 2312.4 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 1558.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43313 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 2391 0 0 0 0 0 0 0 0 0 0 0 0 4168 3415 2130 2019 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1421 0 0 0 0 0 0 0 0 0 0 0 0 221 1260 940 777 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 3184 6023 5112 2759 3102 10021 8453 1116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 625 930 930 0 0 0 0 0 -26 0 0 -28 1311 1470 1167 954 389 670 523 441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1004 8499 3937 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 L36 Ministerul Apararii Nationale Spitalul Universitar de Urgenta Militar Central “Dr. Carol Davila” - Bucuresti RETEA SANITARA PROPR 43313 104.77 110 90 56.46 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 156470.24 4774.71 5495 4495 3833.39 0 0 0 0 0 0 0 0 1356.8 1500 1125 1271.02 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 99987.19 179613 179613 0 0 0 0 0 131845.58 162630 135442 91954.5 0 95 82 0 0 0 0 0 0 0 0 0 13844.33 44000 33000 36990 0 0 0 0 0 0 0 0 0 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 94171.36 67793.8 164170 152397 52541.94 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 36072.68 18016.24 32734 28422 10634.17 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 21403.8 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 0 L37 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Regina Maria” - Brasov RETEA SANITARA PROPR 43313 8 8.5 6.6 3.22 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 12257.42 0 0 0 0 519.99 218 190 136.13 0 0 0 0 418.33 640 560 408.91 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 7372.94 7372.94 0 0 0 0 2000 15075.23 18013 13320 8652 0 0 0 0 0 0 0 0 0 0 0 0 2773.28 10400 7700 5865.55 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 11967.16 5873.22 13462.9 11117.2 4555.7 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 5546.89 2340.69 3606.02 2810.4 901.35 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 43313 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 18679 0 0 0 0 0 120 111 0 0 0 0 0 2063 600 450 482 0 0 0 0 0 0 0 0 0 0