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

000005 577.46 63006.76 65720.570000000007 65720.570000000007 59495.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.69 16.55 16.55 18.05 0 0 0 0 0 0 0 0 0 0 0 0 2.1800000000000002 1.25 1.25 1.25 0 0 0 0 0 0 0 0 0 4030.19 4030.19 3939.56 0 0 0 0 23690.13 31607 31607 31605 9.9499999999999993 2642.48 2642.48 2018.72 0 0 0 0 0 190.67 190.67 0 38111.33 40210.050000000003 40210.050000000003 40210.050000000003 2472.98 0 0 0 569.9 1159.8699999999999 1159.8699999999999 59.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 624.86 8931.0400000000009 8931.0400000000009 5046.79 63715.73 66043.39 66043.39 62833.27 32680.36 41590.61 41590.61 34370.46 0 0 0 0 593.76 4508 4508 1232.93 0 0 0 0 319.89 385 385 379.75 4615.58 10351.370000000001 10351.370000000001 4614.1499999999996 0 0 0 0 0 0 0 0 23288.48 27727 27727 27484.36 0 2280 2280 2234.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 401.65 0 0 0 0 1600 1600 1598.87 0 0 0 0 0 0 0 0 0 0 0 0 0 190.67 190.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 569.9 1159.8699999999999 1159.8699999999999 59.87 0 0 0 0 0 0 0 0 0 0 0 0 2472.98 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 1690.42 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Iasi 0 0 0 0 0 0 0 0 0 0 0 0 838.29 656.54 656.54 676.88 0 0 0 0 624.37 596.20000000000005 596.20000000000005 530.41999999999996 122927.6 192435 192435 147599.79999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72.95 288.08999999999997 288.08999999999997 288.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8887.01 8887.01 8887.01 0 0 0 0 21041.27 27895 27895 27076 1.41 68.599999999999994 68.599999999999994 22.43 0 0 0 0 0 0 0 0 40117.68 38588.53 38588.53 38588.53 2610.4299999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1314.66 10871.7 10871.7 56.09 64104.04 68495.56 68495.56 67872.7 94902.57 165805.09 165805.09 122379.93 0 0 0 0 318.99 12013.17 12013.17 685.33 0 0 0 0 638.5 814.95 814.95 814.76 777.44 5211.8999999999996 5211.8999999999996 2001.54 0 0 0 0 -167.78 0 0 -669.75 20699.77 24710.85 24710.85 24595.62 0 3184.15 3184.15 2184.98 0 0 0 0 0 0 0 0 1.41 51 51 9.06 0 0 0 0 341.49 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 0 0 0 0 0 0 114.46 0 0 0 2495.9699999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: sumele trecute la cap.45 col.1,2,3 sunt aferente cap.48 iar cele trecute la cap.56 col.1,2,3 sunt aferente cap.58.De asemenea sumele trecute la cap.42.39 sunt aferente cap.42.70 si 42.75 deoarece in formular aceste articole nu sunt trecute. L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14790.06 21461 21461 15029.14 0 0 0 0 0 0 0 0 0 0 0 0 138.56 1138 1138 140.91999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 2163.39 2478 2478 2083 0 0 0 0 0 0 0 0 0 0 0 0 5617.78 18700 18700 5697.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12559.45 27764 27764 13614.5 4437.66 8523 8523 4824.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1097.8 5012 5012 118 0 0 0 0 0 0 0 0 2119.3000000000002 2433 2433 2043.91 44.09 45 45 4.0599999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L33 Ministerul Apararii Nationale Spitalul Militar de Urgenta Dr. Alexandru Popescu- Focsani 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.43 0 0 0 16215.68 21626 21626 16515.78 0 0 0 0 0 0 0 0 0 0 0 0 487.94 500 500 296.64999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6717 6717 2600 0 0 0 0 17559.14 29350 29350 20298.599999999999 0 0 0 0 0 0 0 0 0 0 0 0 11197.58 14000 14000 14000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22047.66 35406 35406 25008.39 3123.99 6464 6464 3094.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51.19 973 973 0 0 0 0 0 -12.88 0 0 -55.22 8085.05 10590 10590 8862.0499999999993 3914.95 5115 5115 3541.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5559.14 13645 13645 7254.39 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L34 Ministerul Apararii Nationale Sanatoriul Baltatesti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3657 3659 3659 3041 0 0 0 0 0 0 0 0 0 0 0 0 3873 4445 4445 3731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 4919 5282 5282 4432 0 0 0 0 0 0 0 0 0 0 0 0 1286 2097 2097 1772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4370 9275 9275 5011 2207 9359 9359 2608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 2092 2092 184 0 0 0 0 -28 0 0 -38 1437 1708 1708 1485 953 1394 1394 1112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2529 2180 2180 1812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L35 Ministerul Apararii Nationale Spitalul Universitar de Urgenta Militar Central “Dr. Carol Davila” - Bucuresti RETEA SANITARA PROPR 83.75 290 290 186 0 0 0 0 304.37 305 305 408 0 0 0 0 0 0 0 0 0 0 0 0 230981.33 254108 254108 248049 4736.33 5575 5575 4211 0 0 0 0 0 0 0 0 2092.4299999999998 2545 2545 1987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179612.69 0 0 0 0 0 0 0 143738.5 152260 152260 137315 0 79 79 5 0 0 0 0 0 0 0 0 59670 67800 67800 64989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.59 495 495 81 148966.74 195045 195045 164781 87219.199999999997 232219 232219 84343 0 0 0 0 0 586 586 140 0 0 0 0 0 0 0 0 2542.2800000000002 142369 142369 144 0 0 0 0 -263.2 0 0 -10 54063.59 58735 58735 53208 19408.37 25810 25810 12785 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120.17 27 27 0 70146.37 67688 67688 40647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L36 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Regina Maria” - Brasov RETEA SANITARA PROPR 4.83 25 25 20.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18504.29 28360 28360 19515.919999999998 0 0 0 0 239.81 300 300 145.99 0 0 0 0 615.05999999999995 800 800 333.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10397 19100.830000000002 15660 15660 12683.5 0 0 0 0 0 0 0 0 0 0 0 0 9465.5499999999993 11500 11500 9604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18675.939999999999 33786 33786 21198.27 6890.13 15171 15171 9068.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2125 2125 109.27 0 0 0 0 -0.43 0 0 0 8755.73 8778 8778 8095.49 3062.93 2673 2673 2436.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.34 0 0 0 7280.83 4209 4209 1574.86 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 0 0 0 0 0 0 0 0 0 0 0 0 239.81 300 300 145.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L37 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 3 55 55 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30157 31000 31000 31302 0 0 0 0 0 0 0 0 132 240 240 101 0 0 0 0 670 700 700 489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5964 0 0 0 0 0 0 3500 33984 52511 52511 32259 599 396 396 24 0 0 0 0 0 0 0 0 17110 22800 22800 20376 0 0 0 0 730 1200 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1399 931 931 60 0 0 0 0 33944 37978 37978 35023 20434 22815 22815 12694 0 1330 1330 0 0 0 0 0 0 0 0 0 0 0 0 0 1524 1564 1564 0 0 0 0 0 0 0 0 0 10931 12807 12807 11298 6305 5106 5106 4294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 16732 34538 34538 16390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 730 1200 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 132 240 240 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -173 0 0 0 0 0 0 0 0 Observatii: L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 38 12 12 5 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 17692 23521 23521 17024 8 10 10 0 0 0 0 0 0 0 0 0 419 469 469 360 0 0 0 0 0 0 0 0 19 10 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 8101 8101 2600 0 0 0 0 14516 15771 15771 14465 0 0 0 0 0 0 0 0 0 0 0 0 7580 11000 11000 9419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17504 28863 28863 18157 5352 10815 10815 5011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 3446 3446 1981 0 0 0 0 -17 0 0 -90 7555 9853 9853 8505 2316 2003 2003 1356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4645 3915 3915 3578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L39 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova RETEA SANITARA PROPR 7.7 24 24 3.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17830.009999999998 20725 20725 17226.91 0 0 0 0 0 0 0 0 0 0 0 0 529.49 570 570 450.88 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 0 0 0 0 3000 16254.75 19303 19303 12362.23 10403.57 14000 14000 11911.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19952.830000000002 29500 29500 21246.58 4447.26 13496 13496 5955.21 0 0 0 0 0 0 0 0 0 0 0 0 0 125 125 20.149999999999999 563.33000000000004 3880 3880 42.24 0 0 0 0 -17.47 0 0 -170.86 8196.32 9744 9744 8638.9500000000007 2195.6799999999998 1991 1991 1320.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5862.75 7568 7568 1095.25 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L40 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Aristide Serfioti”- Galati RETEA SANITARA PROPR 9 5 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18658 20100 20100 17965 0 0 0 0 0 0 0 0 0 0 0 0 132 133 133 124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 19759 32243 32243 26332 0 0 0 0 0 0 0 0 0 0 0 0 10780 14355 14355 12915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21122 27058 27058 23551 6155 12863 12863 5997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1042 390 390 325 0 0 0 0 0 0 0 0 9289 10304 10304 9215 2810 2619 2619 1881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 7658 19320 19320 3874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L41 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “Dr. Iacob Czihac”- Iasi RETEA SANITARA PROPR 0 0 0 0 21 22 22 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19472 20165 20165 18059 0 0 0 0 0 0 0 0 0 0 0 0 530 550 550 245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 14304 23250 23250 12385 0 0 0 0 0 0 0 0 0 0 0 0 10492 13182 13182 11572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21677 26106 26106 22825 4802 22066 22066 5639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173 4550 4550 240 0 0 0 0 -14 0 0 -98 6321 7421 7421 6465 3570 3755 3755 3301 0 0 0 0 0 0 0 0 0 0 0 0 39 0 0 0 5 0 0 0 4369 12074 12074 2550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L42 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Ion Jianu”- Pitesti RETEA SANITARA PROPR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19510 22970 22970 18347 0 0 0 0 0 0 0 0 0 0 0 0 800 800 800 732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11980 0 0 2000 0 0 0 0 17323 19966 19966 12792 0 0 0 0 0 0 0 0 0 0 0 0 11100 14170 14170 12756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20799 24137 24137 21170 12791 13003 13003 5490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9800 15962 15962 1240 0 0 0 0 0 0 0 -83 7947 8950 8950 7857 2349 2654 2654 2351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7027 8362 8362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L43 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Alexandru Augustin”- Sibiu RETEA SANITARA PROPR 0 0 0 0 8 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14132 18276 18276 14279 0 0 0 0 0 0 0 0 0 0 0 0 225 300 300 187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 21300 30589 30589 28561 0 0 0 0 0 0 0 0 0 0 0 0 9039 9600 9600 9088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18299 22378 22378 19273 4326 9809 9809 5230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 428 428 215 0 0 0 0 -6 0 0 -204 8581 10800 10800 9840 4219 6016 6016 4101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8500 13773 13773 4673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: detaliere rezultat ani precedenti(venit bugetar la 40.10.15): -excedent 31.12.2013 = 1.170.866 lei - deficit 31.12.2014 = 26.487 lei - excedent 31.12.2015= 268.472 lei - excedent 31.12.2016= 1.322.264 lei - excedent 31.12.2017= 1 L44 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 13.61 20 20 21.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16704.29 19370 19370 16963.650000000001 25.45 483 483 261.02 120.99 0 0 0 0 0 0 0 320.7 797 797 363.65 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 2600 19342.689999999999 22889 22889 19705.52 0 0 0 0 0 0 0 0 0 0 0 0 11845.48 14400 14400 13035.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19830.82 25426 25426 22022.09 5177.8900000000003 16699 16699 6854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 372.3 2677 2677 254.11 0 0 0 0 0 0 0 0 6335.4 7067 7067 6290.38 3131.59 3977 3977 2995.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9875.7000000000007 11845 11845 9276.17 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 0 0 0 0 0 0 Observatii: L45 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Jilava 28 31 31 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8232 9240 9240 8449 6 7000 7000 3109 6215 0 0 0 0 0 0 0 12 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671 671 671 0 0 0 0 21333 24859 24859 22087 0 0 0 0 194 300 300 273 0 0 0 0 1089 1520 1520 1348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7428 7315 7315 6100 8820 11187 11187 6413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20856 23378 23378 21132 465 757 757 587 0 0 0 0 64 0 0 0 0 0 0 0 121 300 300 274 9 0 0 0 12 724 724 206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L46 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Rahova RETEA SANITARA PROPR 1 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4555 4605 4605 4026 0 0 0 0 0 0 0 0 0 0 0 0 13 16 16 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 0 0 0 0 2861 2861 2861 0 0 0 0 10669 12411 12411 11116 0 0 0 0 97 166 166 154 0 0 0 0 3989 4903 4903 4484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5294 6645 6645 5903 2239 5742 5742 2397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10273 11694 11694 10688 348 448 448 332 0 0 0 0 9 0 0 0 0 0 0 0 79 166 166 152 10 0 0 0 47 269 269 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L47 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Dej RETEA SANITARA PROPR 3 8 8 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4815 4491 4491 4298 0 0 0 0 0 0 0 0 0 0 0 0 4 9 9 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 0 1578 1578 1578 0 0 0 0 10877 14011 14011 11739 0 0 0 0 54 81 81 71 0 0 0 0 1754 2400 2400 2200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4723 4448 4448 4118 1701 4038 4038 1518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10524 13005 13005 11260 340 445 445 325 0 0 0 0 15 0 0 0 0 0 0 0 35 81 81 71 5 0 0 0 14 561 561 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L48 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Colibasi RETEA SANITARA PROPR 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6659 6518 6518 6128 0 0 0 0 0 0 0 0 0 0 0 0 3 5 5 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 2524 2524 500 0 0 0 0 9088 11766 11766 10237 0 0 0 0 101 97 97 89 0 0 0 0 1481 1876 1876 1720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5286 5245 5245 4812 2524 5680 5680 2396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8508 11151 11151 9785 320 364 364 196 0 0 0 0 18 0 0 0 0 0 0 0 81 97 97 89 2 0 0 0 260 251 251 167 0