Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - August - Formular 1.xlsx

L19 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Loc. Târgu Mureș, str. Gh. Marinescu nr. 50 Mures 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.760000000000002 66.12 66.12 60.56 47912.81 45396.65 43013.62 32018.78 0 0 0 0 0 0 0 0 0 0 0 0 120.97 72.5 72.5 71.83 0 0 0 0 0 0 0 0 0 96.17 96.17 89.2 0 0 0 0 0 0 0 0 0 0 0 0 0.42 0 0 0 0 0 0 0 0 0 0 0 0 1009.93 1009.93 0 0 0 0 0 0 0 0 0 22903.06 11443 11443 6113 0 2.2400000000000002 2.2400000000000002 2.2400000000000002 0 0 0 0 0 0 0 0 30836.97 24297.83 24297.83 24297.83 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.59 5.59 50113.84 42205.86 40580.83 37015.93 31143.75 28278.37 27554.37 18955.939999999999 0 0 0 0 0 0 0 0 0 0 0 0 314.23 320 286 246.47 356.96 142.80000000000001 142.80000000000001 25.32 0 0 0 0 -385.09 0 0 -595.22 1414.14 1691.2 1691.2 1492.01 7304.77 9751.7999999999993 9751.7999999999993 4398.3100000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14184.16 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 0 0 0 Observatii.lipsa clasif.42.10.82(suma de 5000 este cuprins la 42.11)lipsa clasif.43.10.40(suma de 205000lei este cuprins la 43.10.33) lipsa clas 48.01.02 suma de 5594 este cuprinsa la clasif 45 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44044 42 0 0 0 0 0 0 0 0 0 0 0 749 749 613 354 0 0 0 0 200 83 83 37 61023 59472 56955 44535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 590 590 590 0 0 0 0 0 0 0 0 0 0 0 0 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 609 609 609 0 0 0 0 34909 28399 25255 19251 0 0 0 0 0 0 0 0 1387 800 688 0 30811 23769 23769 23748 0 0 0 0 0 0 0 0 799 300 150 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 1761 2051 2051 2051 53740 44017 42002 39558 38540 40280 39645 29168 0 0 0 0 18 2051 2051 302 0 0 0 0 496 462 462 409 135 514 511 152 0 0 0 0 -222 0 0 -7 17757 17581 14437 14003 4777 6778 6778 4920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12375 4040 4040 0 0 0 0 0 0 0 0 0 0 0 0 0 1387 800 688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 300 150 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 0 0 0 1641 0 0 165 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44044 157 0 0 -4 0 0 0 0 0 0 0 0 557 1450 1450 281 0 0 0 0 804 1485 1485 1327 107050 109236 98953 72101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202 2372 2372 2372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25331 25331 13000 0 0 0 0 0 51 51 51 83522 156828 150012 54279 0 0 0 0 0 0 0 0 0 0 0 0 58756 43356 43356 49678 0 3645 3645 3655 0 0 0 0 0 776 776 770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94852 92286 87886 78661 77926 85152 79339 43876 0 0 0 0 0 0 0 0 0 0 0 0 782 763 693 507 3766 8674 8674 2781 0 0 0 0 0 0 0 0 3440 2942 2642 2528 71655 142973 141457 48799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8499 10964 5964 2863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 776 776 770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: NOTA EXPLICATIVA Diferenta sumelor intre realizat formularul F1 monitorizarea cheltuielilor si COFOG . SURSA F : FONDURI EUROPENE CTR POCU 1.VENIT a).B.V.C. ( col 2 si col 3) Articol - 48.01 sume primate de la UE -2.500.000lei b).Ven

L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti 44044 31.61 80.180000000000007 80.180000000000007 20.079999999999998 0 0 0 0 0 0 0 0 50.82 100 100 97.5 0 0 0 0 30.12 2.8 2.8 0.78 27906.57 31750.7 29962.06 19653.740000000002 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 22 22 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 4877.82 4877.82 4877.82 0 0 0 0 0 0 0 0 2106.9299999999998 773 719 239 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 9179.43 9179.43 10545.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25218.37 22534 21303 17562.060000000001 17221.27 23133.55 22598.21 8283.3700000000008 0 0 0 0 0 0 0 0 0 0 0 0 243.82 265.2 242.9 176.9 91.15 80.180000000000007 80.180000000000007 73.78 0 0 0 0 0 0 0 0 439.61 266 212 197.16 0 500 500 30.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1667.32 7 7 6.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: pentru incasari subventii FNUASS regularizarea se va efectua la urmatorul B.V.C din luna septembrie. L23 Institutul National de Endocrinologie CI Parhon B.dul Aviatorilor nr.36-38 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 779 279 279 376 0 0 0 0 0 135 135 0 38876 35514 22533 25964 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 50 50 142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45550 45550 45550 0 0 0 0 0 0 0 0 3256 5324 2050 2604 0 138 68 13 0 0 0 0 0 0 0 0 16919 9589 9589 13063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 447 6912 6912 1230 29921 34721 34721 21840 17306 34771 34771 11773 0 0 0 0 1512 6912 6912 1874 0 0 0 0 287 336 336 203 93 21289 21289 341 0 0 0 0 0 0 0 0 3201 3607 3607 2457 54 1717 1717 57 0 0 0 0 0 0 0 0 0 138 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L24 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti Str. Caldarusani nr. 9 Sector Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1500 1500 1156.94 0 0 0 0 76.680000000000007 47.85 47.85 47.85 31683.3 29123.69 26523.87 22407.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11561.8 6765 6765 6765 0 0 0 0 5906.76 1525 1223 1156.67 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 17158.04 17158.04 17124.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44588.77 39573.47 37477.47 30044 14963.24 13989.71 13485.89 9146.26 0 0 0 0 0 0 0 0 0 0 0 0 17.21 16 16 10.36 3671.35 1015.4 1015.4 391.37 0 0 0 0 0 0 0 0 1624.41 1522 1220 1142.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.09 3 3 1.68 4274.26 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 44044 93.47 80 80 50.06 0 0 0 0 0 0 0 0 874.41 860 860 664.46 0 0 0 0 0 0 0 0 30534.66 24976.78 22941.45 18313.48 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2453.0300000000002 2453.0300000000002 2453.0300000000002 0 0 0 0 0 0 0 0 6388.87 1862 1787 1210 0 0 0 0 0 0 0 0 0 0 0 0 19515.25 14185.6 14185.6 14183.41 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 32062.37 25459.439999999999 24459.45 23219.05 16962.37 16658.97 15648.63 11457.84 0 0 0 0 0 0 0 0 0 0 0 0 234.97 236 211 168.26 60.02 201 201 0 0 0 0 0 0 0 0 0 234.54 315 240 209.35 931.43 1547 1547 990.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5222.8999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Plati restante August 2020 - 0 lei L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 1397.13 1397.13 1612.58 0 0 0 0 0 0 0 0 29231.71 26382.959999999999 23832.87 18869.689999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.81 9.58 9.58 9.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18860.16 0 0 0 0 18692.330000000002 18692.330000000002 18692.330000000002 0 0 0 0 6134.17 1680 1360 1280 0 0 0 0 0 0 0 0 0 0 0 0 15984.39 9342.24 9342.24 10719.45 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 0 0 0 32204.77 26470.2 24620.11 21167.57 9113.9699999999993 15292.04 14892.04 5337.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 14062 13762 1824.16 0 0 0 0 -19.170000000000002 0 0 0 1613.89 1680 1360 1142.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4520.2700000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: LA CAP33 SUBCAP 08 COL 4 DIFERA DE COL 3 CU 215.45 MII RON. ACEASTA DIF REPREZINTA SERV INREG IN BUG SEPT. LA CAP43 SUBCAP10PARAG33 COL4 DIFERA DE COL3 DIFER DE 1377.21 REPREZ SERV MED INREG IN SEPT L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44044 2.6 10 10 3.33 0 0 0 0 0 0 0 0 777.7 570 520 383.36 5.76 1.5 1.5 0.88 23 47.15 47.15 47.15 158191.57 179782.93 174321.62 118141.91 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 15 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 3.64 0 0 0 0 0 0 0 0 0 18220.23 18220.23 18220.23 0 0 0 0 0 0 0 0 11160.82 6513 5533 3323 0.12 0 0 25.84 0 0 0 0 0 0 0 0 0 38563.5 38563.5 38499.72 0 0 0 0 51106.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400.93 5017.2299999999996 5017.2299999999996 794.28 83050.97 70266.41 67547.13 59310.41 127226.27 160086.42000000001 157374.39000000001 96682.21 0 0 0 0 1227.32 6477.56 6477.56 1902.14 0 0 0 0 761 815 735 549.70000000000005 8388.99 4586.1499999999996 4586.1499999999996 398.87 0 0 0 0 -1.2 0 0 -2175.5300000000002 3406.77 3675 2695 2430.94 526.6 1808 1808 655.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030 1030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L28 Institutul Oncologic prof. dr. I. Chiricuta STR. REPUBLICII, NR. 34-36, CLUJ-NAPOCA 400015 Cluj 44044 151.13 140 140 114.16 0 0 0 0 0 0 0 0 0 0 0 0 157.41 135 135 110.51 2577.6 1900.91 1900.91 1463.67 196228.64 223007.55 209015.45 144178.09 0 0 0 0 0 0 0 0 0 0 0 0 3771.95 2204.12 2204.12 2366.2199999999998 0 0 0 0 0 0 0 0 82.27 276.51 276.51 276.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6419.27 9108.58 9108.58 8977.73 0 0 0 0 0 0 0 0 29070.799999999999 65829 60142 28223 361.18 1466.78 1382.78 900.77 0 0 0 0 0 0 0 0 39772.33 30772.73 30772.73 30698.47 0 0 0 0 0 0 0 0 919.84 740 590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9325.24 6685.78 6685.78 7692.35 76149.56 63739.94 60779.54 56318.17 163372.64000000001 196654.95 185662.85 123649.29 0 0 0 0 7675.01 12655.42 12655.42 6528.01 0 0 0 0 1028.46 877.4 837.8 742.98 2240.4299999999998 1054.25 1054.25 0 0 0 0 0 -701.8 0 0 -523.66999999999996 20175.400000000001 19889 16138 15881.66 1690.4 3673 3581 0 0 0 0 0 0 0 0 0 105 716 632 0 0 0 0 0 0 0 0 0 7205 42267 40423 10133.51 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 0 0 0 0 919.84 740 590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9260.3799999999992 0 0 29549.34 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44044 79.3 45 45 47.18 2.98 0.5 0.5 0.1 0 0 0 0 2175.42 1220 1220 1134.0999999999999 0 0 0 0 985.19 1061.1300000000001 1061.1300000000001 888.36 66326.19 67653.08 62030.080000000002 46592.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507.35 476.65 476.65 477.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2611.39 2611.39 2611.39 0 0 0 0 0 0 0 0 31642.13 20601.29 19366.29 6691.29 0 0 0 0 0 0 0 0 0 0 0 0 50759.37 37855.050000000003 37855.050000000003 37816.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2089.33 1622.36 1622.36 1242.05 75110.149999999994 58292.62 55642.61 51264.29 40575.97 50031.18 47258.19 31595.7 0 0 0 0 2591.52 1622.65 1622.65 723.08 0 0 0 0 749.88 860 660 410 1369.92 1739 1739 693.19 0 0 0 0 -24.39 0 0 0 5995.01 5243.27 4154.2700000000004 3801.15 7467.56 6889.73 6743.73 1992.22 0 0 0 0 0 0 0 0 0 134 134 0 0 0 0 0 0 0 0 0 18095.86 8334 8334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L30 Institutul Regional de Gastroenterologie-Hepatologie Prof. dr. Octavian Fodor Cluj CLUJ-NAPOCA STR. CONSTANȚA NR. 5 Cluj 44044 3.8 0 0 0 0 0 0 0 0 0 0 0 604.69000000000005 604.69000000000005 514.52 223.24 0 0 0 0 642.44000000000005 366.81 366.81 366.81 65496.08 61863.65 56228.2 44605.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.420000000000002 206.09 206.09 207.34 0 0 0 0 0 0 0 0 0 0 0 0 1.25 0.85 0.85 0.85 0 0 0 0 0 0 0 0 0 2725.6 2725.6 2725.6 0 0 0 0 0 391 391 391 33814.07 31120 25783 23751 2018.72 623.76 378.14 0 0 0 0 0 0 0 0 0 44099.26 32277.31 32277.31 32125.47 0 1080 1080 1080 0 0 0 0 1253.51 1035 885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5046.8 3884.24 2355.14 0 68585.95 60007.199999999997 58070.39 53734.01 38006.1 35513.300000000003 32584.45 24455.96 0 0 0 0 1389.48 4508 2733.28 494.06 0 0 0 0 416.95 420 420 358.29 10835.57 3184.5 2324.54 1781.09 0 0 0 0 0 0 0 0 29736.12 27879 22542 20863.55 2479.08 3632 3632 3207.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1598.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1159.8699999999999 1035 885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44044 0 0 0 0 0 0 0 0 0 0 0 0 840.09 1135.22 1135.22 1168.32 0 0 0 0 561.94000000000005 503.11 481.49 493.04 162457.35999999999 206409.13 201436.71 143414.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.87 60 60 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3907.05 3907.05 3907.05 0 0 0 0 0 0 0 0 29870.98 35061 29983 27567 23.27 1850.56 1820.56 112.45 0 0 0 0 0 0 0 0 42049.75 29571.96 29571.96 29571.96 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 66.790000000000006 17594.64 17594.64 1727.71 73529.259999999995 60036.3 57820.32 52519.93 134450.71 176496.07 173798.01 122759.22 0 0 0 0 823.19 19598.04 19598.04 1265.1600000000001 0 0 0 0 891.47 937.47 857.47 682.02 2297.21 3642.79 3642.79 703.32 0 0 0 0 -781.83 0 0 -1629.63 26786.15 26445.99 22553.99 21784.5 3084.83 8589.01 7403.01 4378.1099999999997 0 0 0 0 0 0 0 0 12.97 248 218 0 0 0 0 0 0 0 0 0 0 99 99 98.68 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 0 0 0 0 0 0 0 0 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 42.39 col 2,3,4 cuprind cap 42.75 si 42.70, cele de la cap 45 cuprind cap 48.31, 48.01,48.02,48.16, iar la cap 43.33 sunt cuprinse si sumele de la cap 42.82 si 43.40 L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16389.59 25104 21606 10181.24 0 0 0 0 0 0 0 0 0 0 0 0 150.72 938 705 65.84 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 0 0 0 2000 0 0 0 0 2269.7800000000002 2336 2170 1602 0 0 0 0 0 0 0 0 0 0 0 0 6240.88 7200 5400 5097.26 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 0 0 0 0 14963.34 22542 18078 11012.14 5404.7 7352 6285 3556.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1787.8 3348 3348 0 0 0 0 0 0 0 0 0 2227.21 2291 2125 1599.23 42.57 45 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19489.04 28756 22735 11918.98 0 0 0 0 0 0 0 0 0 0 0 0 324.29000000000002 462 392 127.31 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 9880 8512 2800 0 0 0 0 0 0 0 0 24393.87 37504 28614 17546.5 0 0 0 0 0 0 0 0 0 0 0 0 14000 16103 13800 12121.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27153.24 43021 35248 19496.75 3552.18 10248 8259 1829.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1932 1932 0 0 0 0 0 -55.22 0 0 -121.46 9776.9500000000007 11803 9976 7800.6 4775.24 4247 3254 2110.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9841.68 21454 15384 5132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3492 3996 3475 778 0 0 0 0 0 0 0 0 0 0 0 0 4000 5450 4370 603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 5031 9865 9421 1887 0 0 0 0 0 0 0 0 0 0 0 0 1966 3530 2880 1813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5514 15808 13793 4375 2917 8525 8289 1212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183 50 50 0 0 0 0 0 -38 0 0 -34 1642 2158 1797 1282 1415 1342 1259 445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1974 6365 6365 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44044 190 110 110 113 0 0 0 0 442 305 202 0 0 0 0 0 0 0 0 0 0 0 0 313 272769 275995 209710 199585 6730 5575 5075 2086 0 0 0 0 0 0 0 0 1203 2545 1960 945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35000 0 0 0 0 148145 186423 136623 87082 5 67 67 0 0 0 0 0 0 0 0 0 71061 81600 64295 53189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 417 417 0 179790 209700 161174 128283 118914 379986 344337 64417 0 0 0 0 45 494 494 228 0 0 0 0 0 0 0 0 144 69000 68397 2225 0 0 0 0 -10 0 0 -203 58094 71498 58525 45075 22621 32626 26394 9448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 67405 82299 51704 24906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44044 22.34 35 26 11.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21090.03 33913 28115 13437.47 0 0 0 0 239.24 2200 1600 51.94 0 0 0 0 383.19 1000 755 102.86 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 8500 0 0 0 0 15515.63 18851 15502 8416 0 0 0 0 0 0 0 0 0 0 0 0 10562.7 13000 10095 8415.26 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 0 0 0 0 23397.599999999999 34593 26897 18007.150000000001 10248.19 19355 17754 5377.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109.27 2000 2000 0 0 0 0 0 0 0 0 0 8770.2800000000007 11165 8779 7150.55 2668.13 3455 3097 1242.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.34 0 0 0 4077.22 4231 3626 0 0 0 0 0 0 0 0 0 0 0 0 0 239.24 2200 1600 51.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44044 55 70 50 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31000 43510 36667 21644 0 0 0 0 240 400 400 150 0 0 0 0 700 750 610 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3500 0 0 0 0 52475 40320 32173 15136 396 0 0 4 0 0 0 0 0 0 0 0 22800 25000 19300 15994 0 0 0 0 0 0 0 0 1200 1800 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 931 0 0 9 38693 48125 37399 28127 22100 30174 28058 8051 0 0 0 0 1330 0 0 0 0 0 0 0 0 0 0 0 1564 1300 1300 213 0 0 0 0 0 0 0 -319 12806 17965 13867 10235 5106 7308 6442 3290 0 0 0 0 0 0 0 0 0 0 0 0 61 0 0 0 0 0 0 0 34502 15047 11864 1233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 1800 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 240 400 400 150 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 Observatii:

L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 44044 6 20 15 11 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 18447 29089 23714 14288 9 10 9 0 0 0 0 0 0 0 0 0 393 485 398 137 0 0 0 0 0 0 0 0 10 20 15 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 8150 6014 2500 0 0 0 0 0 0 0 0 15144 58859 52306 12575 0 0 0 0 0 0 0 0 0 0 0 0 10329 11000 9510 8348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19677 31997 28156 15343 6637 13478 9045 4013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6360 3300 2475 0 0 0 0 0 -90 0 0 -73 9468 17863 16185 6959 1752 23713 22923 1440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 486 17283 13198 3780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Militar de Urgenta “Dr. Aristide Serfioti”- Galati RETEA SANITARA PROPR 44044 4 5 5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19469 26158 21508 12473 0 0 0 0 0 0 0 0 0 0 0 0 137 130 110 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 3000 0 0 0 0 31404 32942 22042 9463 0 0 0 0 0 0 0 0 0 0 0 0 14093 18875 14483 10359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25471 34613 27282 17992 8664 14976 12955 3469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366 500 500 22 0 0 0 0 0 0 0 -11 10076 12000 10164 7444 2458 3313 3005 1026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18870 17629 8873 891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Clinic Militar de Urgenta “Dr. Iacob Czihac”- Iasi RETEA SANITARA PROPR 44044 0 0 0 0 18 22 18 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19588 24653 21479 13699 0 0 0 0 0 0 0 0 0 0 0 0 326 450 450 143 0 0 0 0 0 0 0 0 0 110 110 110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3500 0 0 0 0 0 0 0 0 20552 28533 27447 9265 0 0 0 0 0 0 0 0 0 0 0 0 12620 15600 11765 9564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24945 32090 26672 19043 8451 22059 20167 4795 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2725 2015 2015 0 0 0 0 0 -98 0 0 -77 7083 8700 7979 5900 3737 13801 13436 2237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9732 6032 6032 865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Militar de Urgenta “Dr. Ion Jianu”- Pitesti RETEA SANITARA PROPR 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22970 21893 18654 12561 0 0 0 0 0 0 0 0 0 0 0 0 800 768 618 268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 19966 16390 14037 8285 0 0 0 0 0 0 0 0 0 0 0 0 14170 15350 11513 9990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24137 26435 21039 16679 13003 16431 14751 4775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15962 10938 8188 222 0 0 0 0 0 0 0 -27 8565 9444 7605 6337 3039 2356 1842 1555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8362 4590 4590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. Alexandru Augustin”- Sibiu RETEA SANITARA PROPR 44044 0 0 0 0 14 25 25 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15488 18550 14963 10785 0 0 0 0 0 0 0 0 0 0 0 0 207 300 300 119 0 0 0 0 0 0 0 0 0 266 266 266 0 0 0 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 0 0 0 0 29661 35167 28146 16337 0 0 0 0 0 0 0 0 0 0 0 0 9945 11820 9120 7281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20889 26106 20168 15372 6078 7481 6979 2751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399 295 295 0 0 0 0 0 -204 0 0 0 10786 11734 9284 8824 5614 15093 12995 5363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13260 8340 5867 267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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(40.15): - 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 = 1.000.433 lei