Monitorizarea executiei bugetare a spitalelor publice - 2019 / Mai - Monitorizarea executiei bugetare a spitalelor publice

formular1_05_2019 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 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana 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L6 Academia Româna Spitalul Universitar de Urgenta “Elias” RETEA SANITARA PROPR 43586 227.65 161.5 80.5 58.17 0 0 0 0 0 0 0 0 5702.94 5720 2820 2574.21 0 0 0 0 0 0 0 0 129637.08 132988.62 83408.62 52444.21 166.69 3441.14 2421.14 4.72 2826.75 0 0 0 0 0 0 0 576.37 635.29 235.29 85.44 0 0 0 0 0 0 0 0 42.37 50 50 29.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8175.2 11189.1 11189.1 11189.1 23202.37 21272 11421 9487 0 0 0 0 0 0 0 0 0 0 0 0 79667.06 87689.96 43289.96 36289.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133102.07 152188.97 77585.97 61289.28 80646.49 85917.82 63937.91 35290.92 0 0 0 0 0 0 0 0 0 0 0 0 969.62 1296 666 472.5 1103.59 2472.82 1304.73 118.59 0 0 0 0 0 0 0 0 14555.59 16400 8292 6619.09 6752.92 4343 2800 849.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105.14 259 124 51.59 1799.96 270 205 53.78 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 43586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7493.97 3719.25 3719.25 3071.12 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5827.34 2873.09 2873.09 2365.34 1666.63 846.16 846.16 705.78 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9789 10900 5300 3835 0 0 0 0 0 0 0 0 0 0 0 0 149 240 120 62 0 0 0 0 0 0 0 0 0 51 51 50 -1683 -32 -32 0 1683 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 83 77 10 6460 6150 3100 2243 0 0 0 0 1440 255 255 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9361 12433 6425 4742 3080 5876 3114 1472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3015 32 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 0 0 0 0 0 0 0 0 0 60 83 77 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440 255 255 253 0 0 0 0 0 L9 Centrul de Evaluare si Tratament a Toxicodependentelor Primaria Municipiului Bucuresti Bucuresti 43586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3044 4125 2253 1316 2409 3831 1951 1105 0 0 0 0 0 0 0 0 93 150 78 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 626 626 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566 389 371 100 3784 4823 2583 1743 0 0 0 0 253 841 841 839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5679 8407 4612 2707 723 1188 827 358 0 0 0 0 0 0 0 0 0 0 0 0 46 60 32 24 39 69 69 0 0 0 0 0 0 0 0 0 2177 2500 1500 957 211 1306 438 139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 25 13 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566 389 371 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 253 841 841 839 0 0 0 0 0 L10 Centrul Medical Clinic de Recuperare Neuropsihomotorie Copii Dr. N. Robanescu Bucuresti 43586 16.11 8.2 8.2 6.71 0 0 0 0 0 0 0 0 232.67 140 140 119.75 0 0 0 0 0.58 0.03 0.03 0.03 14563.39 36130.62 36130.62 22631.39 0 0 0 0 0 0 0 0 0 0 0 0 0 1360.45 1360.45 1360.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1519.28 1519.28 1519.28 0 0 0 0 244.89 2967 190 154 0 0 0 0 0 0 0 0 0 0 0 0 7069.2 3505.3 3505.3 3505.3 19.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13923.34 8054.94 8054.94 6461.16 3794.27 30840.94 30840.94 19289.58 0 0 0 0 0 0 0 0 0 0 0 0 76.3 49.5 49.5 36.11 4070.81 3718.5 3718.5 12.97 0 0 0 0 -20.73 0 0 -133.41 241.54 326 180 152.57 0 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.35 0 0 0 0 2631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 de Evaluare si Recuperare pentru Copii si Tineri Cristian Serban Buzias Timis 43586 4.66 2.79 2.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135.11 0 0 0 7043.05 8219.11 8219.11 4792.37 0 0 0 0 0 0 0 0 0 0 0 0 26.75 10 10 0 0 0 0 0 0 0 0 0 164 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1823.22 1823.22 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1964.97 741.94 741.94 655.07 184 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 0 0 3484.33 2356.37 2356.37 1571.79 5187.11 7919.52 7919.52 4071.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139.71 531.17 531.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Institutul Clinic de Urologie si Transplant Renal Cluj 43586 0 0 0 0 0 0 0 0 0 0 0 0 187.54 45.63 45.63 45.45 0 0 0 0 0 0 0 0 8363.63 6040.1 6040.1 4268.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180.6 42.25 42.25 41.75 0 0 0 0 0 0 0 0 0 0 0 0 9.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134.32 134.32 134.32 13501.12 16827 12413 8531 0 0 0 0 0 0 0 0 626.88 0 0 0 5259.41 3239.05 3239.05 2668.03 7691.08 0 0 0 324.45 500 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10680.5 6508.81 6508.81 5297.26 3075.17 2850.13 2850.13 1877.44 0 0 0 0 0 0 0 0 0 0 0 0 198.02 127 127 103.17 84.63 15.41 15.41 15.4 0 0 0 0 -21 0 0 -70.83 13219.91 12788 8374 6488.42 0 4039 4039 1824.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 281.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0.44 0 0 0 0 626.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324.45 500 200 0 0 0 0 0 0 L13 Institutul Clinic Fundeni Bucuresti 43586 187.1 150 150 99.12 0 0 0 0 0 0 0 0 3396.45 2000 2000 1274.79 0 0 0 0 2129.13 741.81 741.81 981.98 298789.19 225445.53 225445.53 147782.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.5 65 65 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 9752.79 9881.69 9881.69 9881.69 0 0 0 0 6587.45 52029 38889 16264 24.7 37 37 18.01 0 0 0 0 0 0 0 0 90529.03 43576.49 43576.49 43576.49 54733.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4446.45 24656.52 24656.52 2600.29 157397.19 88352.7 88352.7 72074.02 236586.58 191907.82 191907.82 115656.92 0 0 0 0 3132.77 24656.52 24656.52 3672.46 0 0 0 0 1301.12 830 830 667.25 1820.53 770 770 81.48 0 0 0 0 -860.54 0 0 -257.73 6544.55 15694 10445 7462.83 0 26374 24444 8025.94 0 0 0 0 0 0 0 0 0 37 37 0 0 0 0 0 42.9 0 0 0 0 9961 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 L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iasi 43586 0 0 0 0 0 0 0 0 0 0 0 0 103.16 71.66 71.66 50.87 0 0 0 0 19.98 7 7 9.49 36687.06 23096.6 23096.6 13928.28 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3063.25 3063.25 700 0 0 0 0 4808.5 18712 12202 10566 0 0 0 0 0 0 0 0 698.35 0 0 0 17386.53 8572.92 8572.92 8572.92 2719.91 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 32761.33 18814.4 18814.4 15126.18 20747.52 15770.03 15770.03 6805.75 0 0 0 0 0 0 0 0 0 0 0 0 385.93 227 227 180.61 0 0 0 0 0 0 0 0 -62.74 0 0 -201.56 4721.46 5014 3256 2569.12 0 2045 1585 826.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.04 0 0 0 0 11653 7361 7121.93 0 0 0 0 -0.54 0 0 0 0 0 0 0 698.35 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

L15 Institutul de Boli Cardiovasculare Timisoara Timis 43586 0 0 0 0 0 0 0 0 0 0 0 0 6.91 5 5 0 0 0 0 0 67.69 10 10 0 33939.53 27614.36 27614.36 17704.86 0 0 0 0 0 0 0 0 0 0 0 0 45.97 20 20 9.55 0 0 0 0 0 0 0 0 35.5 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 0 847.98 4226.99 4226.99 2000 9160.41 14735 10275 6866 0 0 0 0 0 0 0 0 0 0 0 0 20789.3 9529.71 9529.71 8828.44 3250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221.13 0 0 0 33476.45 19934.43 19934.43 15671.11 17816.93 21271.63 21271.63 10884.71 0 0 0 0 0 0 0 0 0 0 0 0 263.85 200 200 136.36 0 0 0 0 0 0 0 0 0 0 0 0 9160.41 11216 7200 4670.74 0 3164 2720 911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169.79 0 0 0 0 355 355 354.46 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 L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Bucuresti 43586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23615.48 18486.91 18486.91 12772.04 0 0 0 0 0 0 0 0 0 0 0 0 803.51 400 400 296.31 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 6597.02 6597.02 6597.02 0 0 0 0 134.05 3078 145 120 0 0 0 0 0 0 0 0 0 0 0 0 12741.24 5858.07 5858.07 5858.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26363.93 15321.75 15321.75 11776.44 10721.36 12479.39 12479.39 7556.56 0 0 0 0 0 0 0 0 0 0 0 0 132.12 95.36 95.36 61.1 298.67 3495.5 3495.5 8.6 0 0 0 0 -176.52 0 0 0 130.03 200 145 116.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.02 0 0 0 0 2878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Pneumoftiziologie Marius Nasta Bucuresti 43586 1 0 0 0 0 0 0 0 0 0 0 0 1008 608 608 411 0 0 0 0 232 0 0 0 54835 34426 34426 23253 0 0 0 0 0 0 0 0 0 0 0 0 188 0 0 0 0 0 0 0 0 0 0 0 6 103 103 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 7360 7360 7360 0 0 0 0 11265 21602 8020 6067 0 0 0 0 0 0 0 0 0 0 0 0 39174 20761 20761 17285 4341 0 0 0 470 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 0 0 70094 38098 38098 29904 25503 21311 21311 9573 0 0 0 0 0 0 0 0 0 0 0 0 478 365 365 231 450 3484 3484 66 0 0 0 0 0 0 0 0 10962 10799 6241 4742 302 2403 1679 628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 470 8400 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 0 0 0 0 0 0 0 0 0 0 0 0 0 L18 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti 43586 0 0 0 0 0 0 0 0 0 0 0 0 278.95 495 495 444.02 0 0 0 0 0 0 0 0 122599.99 66538.39 66538.39 46513.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.8 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 2460.85 7270.46 7270.46 7270.46 0 0 0 0 1490 18590 13192 6294.6 0 0 0 0 0 0 0 0 0 0 0 0 36324.77 17662.81 17662.81 17662.81 7708 0 0 0 0 0 0 0 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 0 0 0 64546.56 35132.4 35132.4 28277.54 96238.84 55236.91 55236.91 35824.67 0 0 0 0 640.18 608.94 608.94 123.74 0 0 0 0 580.68 392.57 392.57 304.45 311.28 595.84 595.84 26.18 0 0 0 0 0 0 0 -12.32 1462 9012 5716 4673.4 0 9184 7324 1353.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 4 2 0.6 0 390 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 si Transplant Targu Mures Mures 43586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 14 14 14 52952 33395 33395 19656 0 0 0 0 0 0 0 0 0 0 0 0 59 121 71 70 0 0 0 0 0 0 0 0 1 7 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 1363 1363 0 0 2300 2300 2300 911 11060 9642 1931 43 0 0 0 0 0 0 0 0 0 0 0 26762 12666 12666 12450 8828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106 0 0 0 43805 23252 23252 20531 33312 26019 26019 13223 0 0 0 0 0 0 0 0 0 0 0 0 318 168 168 137 41 427 377 0 0 0 0 0 -106 0 0 -165 890 1050 682 556 0 6110 5060 1358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 0 0 0 0 3900 3900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu Cluj 43586 55 25 25 47 0 0 0 0 0 0 0 0 648 298 298 337 0 0 0 0 78 10 10 10 50207 39289 39289 24271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 13 13 13 0 0 0 0 0 0 0 0 0 0 0 0 2 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 430 430 430 14432 30465 18202 8514 0 0 0 0 0 0 0 0 549 0 0 0 27557 12462 12462 12462 5816 0 0 0 682 752 502 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 48437 24719 24719 21778 29425 27505 27505 14789 0 0 0 0 0 0 0 0 0 0 0 0 444 252 252 203 72 57 57 53 0 0 0 0 0 0 0 -222 13930 15882 10082 7742 0 4030 3120 269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233 0 0 0 269 10553 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 682 752 502 0 0 0 0 0 0 L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti 43586 128 0 0 58 0 0 0 0 0 0 0 0 2013 300 300 313 0 0 0 0 334 214 214 242 108919 59798 59798 45536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3330 0 0 0 0 0 0 0 0 0 0 0 0 35915 35915 10000 0 0 0 0 17232 44355 42193 30702 0 0 0 0 0 0 0 0 0 0 0 0 57865 15022 15022 24560 54483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91082 42761 42761 39284 56663 60581 60581 40126 0 0 0 0 0 0 0 0 0 0 0 0 525 610 610 244 764 7297 7297 122 0 0 0 0 0 0 0 0 1544 5680 3580 1355 12906 38671 38611 21087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 4 2 1 2746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu Bucuresti 43586 17.96 161.45 161.45 41.88 0 0 0 0 0 0 0 0 124.97 16 16 35.99 0 0 0 0 59.7 18 18 24.9 27459.47 20492.94 20492.94 11691.08 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 4 4 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 5718.56 5718.56 5718.56 0 0 0 0 623.73 3023 310 249 0 0 0 0 0 0 0 0 0 0 0 0 13819.2 5045.74 5045.74 5045.74 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 22972.19 15086.7 15086.7 10430.54 15311.37 16069.58 16069.58 5154.13 0 0 0 0 0 0 0 0 0 0 0 0 191.9 138.95 138.95 98.22 37.54 161.46 161.46 0 0 0 0 0 0 0 0 0 621.97 603 310 195.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.76 0 0 0 0 2420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Endocrinologie CI Parhon Bucuresti 43586 0 0 0 0 0 0 0 0 0 0 0 0 999 380 380 305 0 0 0 0 0 0 0 0 37862 22801 22801 16155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37617 37617 37617 0 0 0 0 2979 4609 1759 1395 0 0 0 0 0 0 0 0 0 0 0 0 13671 6693 6693 6693 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 1074 0 0 0 25597 27237 27237 12004 15940 25076 25076 4958 0 0 0 0 285 811 811 545 0 0 0 0 213 200 200 117 644 14167 14167 0 0 0 0 0 -5 0 0 0 2978 3050 1700 1165 0 59 59 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 L24 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti 43586 0 0 0 0 0 0 0 0 0 0 0 0 5064.88 2765 2765 1991.16 0 0 0 0 31.22 14.2 14.2 14.18 33886.57 18423.93 18423.93 11647.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6304.3 0 0 0 0 8500 8500 8500 1364.2 5929 1502 661.39 0 0 0 0 0 0 0 0 0 0 0 0 20634.53 9826.14 9826.14 9826.14 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 39247.34 24556.17 24556.17 17647.07 13052.54 12419.57 12419.57 4628.02 0 0 0 0 0 0 0 0 0 0 0 0 32.6 16.93 16.93 6.93 2027.22 2536.6 2536.6 873.7 0 0 0 0 0 0 0 0 1363.2 1585 794 635.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 6 3.4 0 4332 702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0