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

1.17 18107.53 12570.79 0 0 0 0 0 0 0 0 0 0 0 0 0 271.13 271.13 190.51 0 0 0 0 0 0 0 0 0 0 0 0 4106.27 8056 6826 6422.71 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 43344 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 30176.13 24949.15 16970.36 0 0 0 0 0 0 0 0 0 0 0 0 826.14 829.07 636.07 581.79 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 0 184.67 118 102 101.02 0 0 0 0 0 0 0 0 0 0 0 0 6166.82 9092.79 9092.79 9092.79 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 25800.85 23120.82 19427.39 15660.92 15835.66 14366.75 7932.72 0 0 0 0 0 0 0 0 0 0 0 0 0 142.32 125.38 96.94 346.65 5145.5 3891.4 74.46 0 0 0 0 -80.11 0 0 -176.52 161.9 113 97 96.11 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 43344 -3 1 1 1 0 0 0 0 0 0 0 0 1058 1032 774 732 0 0 0 0 247 232 232 232 59955 53963 48694 41420 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 6 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 3744 8491 8491 8491 0 0 0 0 8943 11950 9750 9742 0 0 0 0 0 0 0 0 0 0 0 0 22108 32446 28950 28950 3807 4615 3155 2077 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 63530 57008 52490 21281 31095 28638 19244 0 0 0 0 0 0 0 0 0 0 0 0 0 484 440 348 54 0 0 402 0 0 0 0 0 0 0 0 8454 11439 9239 8214 451 502 502 144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 6 33 1322 1322 0 0 0 0 0 0 0 0 0 0 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 43344 0 0 0 0 0 0 0 0 0 0 0 0 585.79 278.95 278.95 105.03 0 0 0 0 0 0 0 0 95884.68 100043.77 90801.82 73769.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1364 1082 1081.03 0 0 0 0 0 0 0 0 0 0 0 0 15958.89 26115.6 26115.6 26115.6 10843.58 7708 6807 6009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.18 640.18 640.18 42986.85 52227.39 49485.69 43514.21 68692.49 75902.17 69445.92 53671.49 0 0 0 0 0 640.18 640.18 0 0 0 0 0 0 465.13 421.13 394.48 286.35 304.48 304.48 170.31 0 0 0 0 0 0 0 0 886.03 1336 1056 1004.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85.26 28 26 25.02 919.32 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 43344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 13 13 13 55155 54082 51050 41130 0 0 0 0 0 0 0 0 0 0 0 0 84 60 48 46 0 0 0 0 0 0 0 0 1 9 9 5 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 858 690 689 0 0 0 0 0 0 0 0 0 0 0 0 13762 19499 19499 19499 8109 7390 5800 4110 0 0 0 0 0 0 0 0 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 35378 33833 31178 36647 38899 37409 26985 0 0 0 0 0 0 0 0 0 0 0 0 0 270 269 237 93 203 195 1 0 0 0 0 -90 0 0 -106 397 836 668 646 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 43344 60 75 60 45 0 0 0 0 0 0 0 0 367 491 491 491 0 0 0 0 76 67 67 67 48845 49487 44661 38126 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 13052 10512 10236 0 0 0 0 0 0 0 0 250 432 432 80 12728 22408 19945 19945 6209 5828 5191 3114 509 786 786 380 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 40924 36455 35691 24682 31459 28663 22490 0 0 0 0 0 0 0 0 0 0 0 0 0 377 338 332 45 25 25 25 0 0 0 0 0 0 0 0 6288 12542 10002 9741 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 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 509 786 786 380 0 0 0 0 0 L22 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti 43344 94.7 151 126 58.16 0 0 0 0 0 0 0 0 3568.35 1280 1280 1781.04 0 0 0 0 324.44 265.6 265.6 0 105425.88 103985.51 93829.77 77218.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84.67 82.7 82.7 140 0 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 15658 12376 11689.2 0 0 0 0 0 0 0 0 0 0 0 0 26947.39 41965.24 41965.24 41965.24 52402.73 46302 30235 30136 0 0 0 0 0 0 0 0 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 80113.09 76320.51 68792.78 59267.66 72688.27 66355.11 42799.55 0 0 0 0 0 0 0 0 0 0 0 0 0 665 600 358.99 1157.03 6236.95 6236.95 732.15 0 0 0 0 0 0 0 0 1183.57 1300 1020 1020 9616.37 12948 9958 8294.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131.98 37 35 33.53 0 1373 1373 1372.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43344 94.06 199 199 17.17 0 0 0 0 0 0 0 0 98.67 150 150 115.25 0 0 0 0 248.7 52.5 52.5 44.88 28068.81 25770.72 23132.01 19810.97 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 3.8 3.8 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 2746.45 2746.45 2746.45 0 0 0 0 436.15 629 478 476.76 0 0 0 0 0 0 0 0 0 0 0 0 5605.73 9746.11 9746.11 9746.11 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 22375.35 20981.64 16472.03 16070.83 15919.38 14691.48 8441.87 0 0 0 0 0 0 0 0 0 0 0 0 0 174.85 157.75 136.8 0 199 199 0 0 0 0 0 0 0 0 0 429.01 626 475 465.2 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 43344 0 0 0 0 0 0 0 0 0 0 0 0 1120 1120 840 783 0 0 0 0 67 0 0 0 38539 37586 34136 28384 0 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 2901 2413 2411 0 0 0 0 0 0 0 0 0 0 0 0 5772 9854 9854 9854 261 300 219 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 0 0 0 0 0 1153 1074 1074 18803 38805 36405 18846 17020 23696 22376 11421 0 0 0 0 0 1096 1096 230 0 0 0 0 0 270 260 151 203 12462 12462 503 0 0 0 0 -92 0 0 -5 2559 2899 2411 2300 0 0 0 0 0 0 0 0 0 0 0 0 0 79 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 43344 0 0 0 0 0 0 0 0 0 0 0 0 5080.91 5120 4120 3797.51 0 0 0 0 32.07 32.38 32.38 17.32 34175.32 29525.62 26428.33 25215.8 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 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 1256 1016 1014 0 0 0 0 0 0 0 0 0 0 0 0 7014.01 14647.12 14647.12 14647.12 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 36126.78 33562.04 26913.55 14884.09 15511.64 13979.09 9410.36 0 0 0 0 0 0 0 0 0 0 0 0 548.22 75 75 27.97 0 3916 3916 1271.39 0 0 0 0 0 0 0 0 1314.32 1253 1013 1009.51 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 43344 72 80 70 61 0 0 0 0 0 0 0 0 578 577 577 474 0 0 0 0 37 0 0 0 26578 26947 24138 21255 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 0 0 0 0 174 174 174 80 194 144 143 0 0 0 0 0 0 0 0 0 0 0 0 8107 12222 12222 12222 818 2076 1895 1746 0 0 0 0 0 0 0 0 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 24737 23505 21342 13777 15042 13480 11761 0 0 0 0 0 0 0 0 0 0 0 0 0 212 187 146 13 9 9 9 0 0 0 0 0 0 0 0 73 192 142 132 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 43344 0 0 0 0 0 0 0 0 0 0 0 0 1000.38 1050 1050 921.82 0 0 0 0 120.84 0 0 0 30589.19 27227.8 24442.9 21782.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14125.33 14125.33 14125.33 0 0 0 0 1592.25 1683 1291 1290.24 0 0 0 0 0 0 0 0 0 0 0 0 6318.39 11228.33 11228.33 11228.32 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 0 310.39 310.39 0 23125.63 28743.06 27419.81 22014.55 7412.69 15492.96 15492.96 5834.16 0 0 0 0 0 310.39 310.39 0 0 0 0 0 0 0 0 0 3375.8 9423.44 7961.79 1308.22 0 0 0 0 0 0 0 0 1592.25 1681 1289 1212.77 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 43344 71 50 50 28.57 0 0 0 0 0 0 0 0 447 416.33 316.32 267.47 3 4.87 4.88 4.88 272 168.75 119.91 178.64 122227 135962.35 120451.77 94095.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107 39.15 39.15 20.47 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 2384.91 0 0 0 0 0 0 0 0 0 0 0 0 25442 36379.04 36379.04 32198.47 1047 1288 1020 709 0 0 0 0 0 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 3257.12 863.13 53924 68874.51 63677.35 54860.84 87533 115391.1 105028.84 65409.61 0 0 0 0 0 4071.4 3257.12 166.19 0 0 0 0 0 750 750 489.29 1054 1268.07 1168.06 148.31 0 0 0 0 0 0 0 -528.89 2615 3050 2376 2219.02 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 43344 82.35 95 95 66.12 0 0 0 0 0 0 0 0 0 0 0 0 87.03 125 125 96.18 2034.03 1597.16 1397.16 1274.82 145784.78 164438.13 146087.49 105665.45 0 0 0 0 0 0 0 0 0 0 0 0 2465.62 1508.96 1508.96 1122.94 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 14620 11986 11980.18 307.93 2207.45 1960.45 168.67 0 0 0 0 0 0 0 0 16759.53 27916.88 24583.38 24583.38 2154.24 11787 7744 1058 650 780 780 249.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3453.75 13722.16 13722.16 5854.48 51886.28 60373.75 53745.25 49943.56 116293.29 135614.7 120434.06 81622.18 0 0 0 0 9642.61 15739.95 15739.95 2000.46 0 0 0 0 0 932 857 756.52 980.46 859.41 859.41 458.98 0 0 0 0 -157.03 0 0 -406.78 9129 14380 11746 11341.46 0 0 0 0 0 0 0 0 0 0 0 0 46.93 247 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 43344 40.97 90 90 72.76 0.09 1.14 1.14 0.5 0 0 0 0 1553.54 1600 1400 1295.6 0 0 0 0 293.62 1172.53 972.53 808.77 61100.29 59039.36 53557.34 45488.21 0 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 5285 4175 4171.77 0 0 0 0 0 0 0 0 0 0 0 0 18619.75 32038.15 32038.15 32038.16 5677.09 6164 5118 3705 0 0 0 0 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 2915.63 2915.63 336.54 50851.78 57814.95 54894.94 49494.73 30350.52 35461.03 32699.02 26946.95 0 0 0 0 35.36 2915.63 2915.63 302.28 0 0 0 0 0 80 80 0 372.83 755.28 555.28 358.89 0 0 0 0 0 0 0 0 3063.37 4774.28 3748.36 3747.18 625.79 486.72 402.64 364.9 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 43344 61.97 37.46 37.46 37.46 0 0 0 0 0 0 0 0 946.1 800 600 488.67 0 0 0 0 736.6 530.63 530.63 530.63 60130.64 57477.27 52703.36 46258.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55.04 34.02 34.02 26.86 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 21816 17242 17236.65 0 0 0 0 0 0 0 0 0 0 0 0 19853.14 31048.2 27487.83 27487.83 8203.84 2479 2202 1929 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 51582.66 47429.68 46837.06 28279.6 39014.04 34937.74 23792.26 0 0 0 0 0 600 600 41.06 0 0 0 0 0 270 240 210 2409.13 1880.88 1605.88 373.78 0 0 0 0 0 0 0 0 13157.96 21409 16835 16662.55 102.75 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 43344 0 0 0 0 0 0 0 0 0 0 0 0 554.6 583.55 572.75 521.63 0 0 0 0 638.09 773.09 588.04 479.88 109528.42 123070.98 110285.74 90869.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.2 281.13 281.13 266.73 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 19295 15465 15457.49 0 0 0 0 0 0 0 0 0 0 0 0 15819.6 28606.03 28606.03 28606.03 2782.62 2618 2039 1674 0 0 0 0 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 2717.07 2664.07 1314.66 44479.36 53268.59 52126.25 46145.24 81096.75 99835 88565.82 69887.7 0 0 0 0 37.31 2664.07 2664.07 274.26 0 0 0 0 0 577.57 517.58 458.68 320.72 3198.83 2689.25 588.56 0 0 0 0 -119.45 0 0 -167.78 10582.2 18946 15116 15034.66 0 0 0 0 0 0 0 0 0 0 0 0 0 53 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 43344 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 15251 13054 10832.01 0 0 0 0 0 0 0 0 0 0 0 0 138.79 1138 900 91.46 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 1000 0 0 0 0 1941.81 2115 1741 1537 0 0 0 0 0 0 0 0 0 0 0 0 784.69 2970 1530 3813.48 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 8454.86 12228 10205 9115.92 3931.67 5855 4414 3190.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.99 1276 865 766.36 0 0 0 0 0 0 0 0 1891 2070 1698 1525.41 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 43344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 9.07 15642.57 14564.26 11939.5 11855.27 0 0 0 0 0 0 0 0 0 0 0 0 515.74 610.47 489.66 362.09 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 0 0 0 0 0 0 0 0 0 0 0 2985.16 4015.73 4015.73 1600 0 0 0 0 12587.87 18813 15000 11164.2 0 0 0 0 0 0 0 0 0 0 0 0 2872.55 11010.5 7910.5 7910.5 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 15621.59 23082.59 18581.58 15893.18 2378.69 6581.08 5236.52 2105.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 547.29 547.29 26.32 0 0 0 0 0 0 0 -12.88 6673.56 8050.18 6376.71 5961.47 3650 3949.82 3673.29 2743.06 0 0 0 0 0 0 0 0 0 0 0 0 56.44 0 0 0 0 0 0 0 2207.87 6813 4950 1794.41 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 L35 Ministerul Apararii Nationale Sanatoriul Baltatesti 43344 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 2772 0 0 0 0 0 0 0 0 0 0 0 0 4168 4250 2130 2567 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5489 4539 1694 0 0 0 0 0 0 0 0 0 0 0 0 221 1310 940 907 0 0 0 0 0 0 0 0 0 0 0 0 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 6072 5112 3160 3102 11582 9178 1370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 625 205 205 4 0 0 0 0 -26 0 0 -28 1311 1459 1167 1073 389 931 773 490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1004 3099 2599 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 43344 104.77 110 90 64.3 0 0 0 0 177.5 305 238 192.5 0 0 0 0 0 0 0 0 54.96 0 0 0 221291.95 228862 181799 175389.01 4774.71 5495 4495 3868.2 0 0 0 0 0 0 0 0 1356.8 2000 1500 1464.34 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 99987.19 179613 179613 0 0 0 0 0 131845.58 162630 135442 101099 0 95 82 0 0 0 0 0 0 0 0 0 13844.33 44000 42660 42660 0 0 0 0 0 0 0 0 0 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 146926 107969.3 67793.8 164170 152397 60112.91 0 0 0 0 0 535 410 0 0 0 0 0 0 0 0 0 3527.17 111453 111072 2466.84 0 0 0 0 -190.94 0 0 -263.2 50041.76 55050 46800 40363.33 18016.24 32734 28422 11456.17 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 22327.14 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 L37 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Regina Maria” - Brasov RETEA SANITARA PROPR 43344 8 5.42 3.62 3.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18349.74 20671.45 14559.25 13536.19 0 0 0 0 519.99 218 190 140.37 0 0 0 0 418.33 640 560 425.97 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 7372.94 7372.94 0 0 0 0 2000 15075.23 20101 15758 10452 0 0 0 0 0 0 0 0 0 0 0 0 2773.28 9465.55 6765.55 6765.55 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 22860.59 16437.18 13648.36 5873.22 13758.65 11288.06 4888.33 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 -0.43 6906.22 9213.5 7230.9 6361.51 2340.69 3605.16 2587.76 1080.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.67 1.34 1.34 1.34 5827.65 7281 5938 875.57 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 0 L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 43344 0 3 1