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

0 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 8314.9599999999991 0 0 0 0 Observatii: L28 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44075 79.3 60 50 42.49 2.98 0.5 0.5 0.15 0 0 0 0 2175.42 1670 1470 1364.04 0 0 0 0 985.19 1061.1300000000001 1061.1300000000001 890.35 66326.19 68177.460000000006 62354.46 51742.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507.35 506.65 506.65 501.44 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 2611.39 2611.39 2611.39 0 0 0 0 0 3 3 2.5 31642.13 21110.29 19640.29 10199.290000000001 0 0 0 0 0 0 0 0 0 0 0 0 50759.37 42500.63 42500.63 42423.69 0 32.5 32.5 32.5 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 2089.33 6135.98 6135.98 1242.05 75110.149999999994 62970.69 60320.69 57797.19 40575.97 50790.57 47817.57 35311.599999999999 0 0 0 0 2591.52 6136.27 6136.27 843.86 0 0 0 0 749.88 860 660 410 1369.92 1999 1789 1728.75 0 0 0 0 -24.39 0 0 0 5995.01 5446.27 4231.2700000000004 4231.2700000000004 7467.56 7198.73 6943.73 4821.7700000000004 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: L29 Institutul Regional de Gastroenterologie-Hepatologie Prof. dr. Octavian Fodor Cluj CLUJ-NAPOCA STR. CONSTANȚA NR. 5 Cluj 44075 3.8 0 0 0 0 0 0 0 0 0 0 0 604.69000000000005 604.69000000000005 514.52 236.4 0 0 0 0 642.44000000000005 389.57 389.57 389.57 65496.08 67836.02 57064.2 50184.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.420000000000002 208.7 208.7 209.7 0 0 0 0 0 0 0 0 0 0 0 0 1.25 0.95 0.95 0.95 0 0 0 0 0 0 0 0 0 2725.6 2725.6 2725.6 0 0 0 0 0 436 436 436 33814.07 32702 27216 26644 2018.72 623.76 378.14 0 0 0 0 0 0 0 0 0 44099.26 35993.29 35993.29 35993.29 0 1080 1080 1080 0 0 0 0 1253.51 1035 885 686 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 66423.179999999993 61786.37 58112.36 38006.1 38659.93 33444.71 27208.13 0 0 0 0 1389.48 4508 2733.28 519.45000000000005 0 0 0 0 416.95 570 420 403.01 10835.57 3185.71 2325.75 1805.38 0 0 0 0 0 0 0 0 29736.12 29206 23720 22402.62 2479.08 3932 3932 3358.12 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 885 686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120.13 0 0 0 0 Observatii: L30 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44075 0 0 0 0 0 0 0 0 0 0 0 0 840.09 1544.13 1544.13 1781.45 0 0 0 0 561.94000000000005 503.11 481.49 497.89 162457.35999999999 212376.1 206891.83 164373.01999999999 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 88 88 88 29870.98 41909 34700 32881 23.27 1918.56 1820.56 939.2 0 0 0 0 0 0 0 0 42049.75 33205.19 33205.19 33205 0 42.5 42.5 42.5 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 66.790000000000006 17594.64 17594.64 8511.5400000000009 73529.259999999995 63785.04 61137 58884.78 134450.71 182857.62 180079.77 139653.26 0 0 0 0 823.19 19598.04 19598.04 2062 0 0 0 0 891.47 937.47 857.47 769.79 2297.21 3657.11 3657.11 999.72 0 0 0 0 -781.83 0 0 -1629.63 26786.15 30099.69 24758.69 24663.63 3084.83 11116.31 9930.31 5855.89 0 0 0 0 0 0 0 0 12.97 316 218 20.83 0 0 0 0 0 0 0 0 0 781 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 42.75,40.16 42.70, cele de la cap 45 cuprind cap 48.31, 48.01,48.02,48.16, L31 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44075 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 11459.15 0 0 0 0 0 0 0 0 0 0 0 0 150.72 938 705 69.260000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1812 0 0 0 0 0 0 0 0 0 0 0 0 6240.88 7200 5400 5643.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12282.63 5404.7 7352 6285 3905.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1787.8 3348 3348 41.65 0 0 0 0 0 0 0 0 2227.21 2291 2125 1802.91 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: L32 Ministerul Apararii Nationale Spitalul Militar de Urgenta Dr. Alexandru Popescu- Focsani 44075 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 13290.51 0 0 0 0 0 0 0 0 0 0 0 0 324.29000000000002 462 392 141.12 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 9880 8512 2800 0 0 0 0 0 0 0 0 24393.87 37504 28377 20292.5 0 0 0 0 0 0 0 0 0 0 0 0 14000 19903 14300 13629.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 46821 35748 22112.97 3552.18 10248 8259 2008.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1932 1932 136.72 0 0 0 0 -55.22 0 0 -190.29 9776.9500000000007 11803 9976 8828.69 4775.24 4247 3254 2331.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9841.68 21454 15147 6144.57 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Sanatoriul Baltatesti 44075 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 3000 2469 1202 0 0 0 0 0 0 0 0 0 0 0 0 4000 3755 3495 936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8705 8246 2037 0 0 0 0 0 0 0 0 0 0 0 0 1966 3335 2840 2056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13254 12233 4993 2917 8193 6423 1422 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 2130 1767 1436 1415 1341 1245 476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1974 5234 5234 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: L34 Ministerul Apararii Nationale Spitalul Universitar de Urgenta Militar Central “Dr. Carol Davila” - Bucuresti RETEA SANITARA PROPR 44075 190 210 160 148 0 0 0 0 442 138 35 0 0 0 0 0 0 0 0 0 0 348 348 313 272769 303690 225855 219975 0 0 0 0 6730 9765 6900 2519 0 0 0 0 1203 2545 1960 1052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2500 2500 0 148145 181406 131301 102211 5 781 428 0 0 0 0 0 0 0 0 0 71061 81600 64295 59734 0 0 0 0 0 0 0 0 0 0 0 0 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 3588 1720 0 179790 212200 163674 146696 118914 412140 362615 69943 0 0 0 0 45 4458 2198 228 0 0 0 0 0 0 0 0 144 68933 68280 2327 0 0 0 0 -10 0 0 -203 58094 67331 55593 48495 22621 36539 28767 10362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 67405 77536 46941 36785 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Militar de Urgenta “Regina Maria” - Brasov RETEA SANITARA PROPR 44075 22.34 35 26 12.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21090.03 33913 28115 15529.46 0 0 0 0 239.24 2200 1600 123.66 0 0 0 0 383.19 525 490 127.25 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 8500 0 320 320 0 15515.63 20487 17138 9416 0 0 0 0 0 0 0 0 0 0 0 0 10562.7 13280 10195 9448.26 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 34873 26997 20008.96 10248.19 18880 17489 6262.17 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 11485 9099 8035.69 2668.13 3078 2720 1371.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.34 0 0 0 4077.22 6244 5639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 239.24 2200 1600 123.66 0 0 0 0 0 0 0 0 0 0 0 0 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 “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 44075 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 24582 0 0 0 0 240 438 438 251 0 0 0 0 700 485 485 172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35738 25751 16756 396 0 0 4 0 0 0 0 0 0 0 0 22800 25000 19300 17860 0 0 0 0 0 0 0 0 1200 800 800 0 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 48130 37404 31772 22100 29904 27928 8919 0 0 0 0 1330 0 0 0 0 0 0 0 0 0 0 0 1564 1300 1300 218 0 0 0 0 0 0 0 -319 12806 16775 13272 11583 5106 7018 5717 3664 0 0 0 0 0 0 0 0 0 0 0 0 61 0 0 0 0 0 0 0 34502 11945 6762 1247 0 0 0 0 0 0 0 0 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 800 800 0 0 0 0 0 0 0 0 0 0 0 0 0 240 438 438 250 0 0 0 0 0 0 0 0 0 0 0 0 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 “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 44075 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 22589 19898 15226 9 10 9 0 0 0 0 0 0 0 0 0 393 276 276 151 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 52548 45570 13918 0 0 0 0 0 0 0 0 0 0 0 0 10329 12300 10310 9444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28674 25415 18233 6637 11392 8648 5376 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 16490 14960 6959 1752 16603 16240 1440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 486 19455 14370 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: L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Aristide Serfioti”- Galati RETEA SANITARA PROPR 44075 4 5 5 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19469 21434 18204 13753 0 0 0 0 0 0 0 0 0 0 0 0 137 130 110 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 3000 0 0 0 0 31404 33092 17998 10589 0 0 0 0 0 0 0 0 0 0 0 0 14093 18875 14483 11685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 33413 26447 20199 8664 10652 9886 3841 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 12150 10314 8405 2458 3313 3005 1181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18870 17629 4679 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: L39 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “Dr. Iacob Czihac”- Iasi RETEA SANITARA PROPR 44075 0 0 0 0 18 22 18 11 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 225 19588 21010 18816 15378 0 0 0 0 0 0 0 0 0 0 0 0 326 450 450 84 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 21550 20519 10399 0 0 0 0 0 0 0 0 0 0 0 0 12620 14950 12380 10734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29690 25537 21581 8451 20266 19354 5174 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2725 2115 2115 24 0 0 0 0 -98 0 0 -77 7083 8981 8265 6585 3737 6537 6222 2703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9732 6032 6032 1024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. Ion Jianu”- Pitesti RETEA SANITARA PROPR 44075 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 13858 0 0 0 0 0 0 0 0 0 0 0 0 800 768 618 321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16690 14037 14037 0 0 0 0 0 0 0 0 0 0 0 0 14170 15350 11513 11213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18583 13003 16541 14861 5197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15962 10828 8078 298 0 0 0 0 0 0 0 -126 8565 9744 7605 7132 3039 2356 1842 1667 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: L41 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Alexandru Augustin”- Sibiu RETEA SANITARA PROPR 44075 0 0 0 0 14 25 25 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15488 18550 14963 11928 0 0 0 0 0 0 0 0 0 0 0 0 207 300 300 137 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 36015 28994 20097 0 0 0 0 0 0 0 0 0 0 0 0 9945 11820 9120 8235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17256 6078 7481 6979 3002 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 13782 11332 10105 5614 13893 11795 6063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13260 8340 5867 728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 rezulatat ani precedenti(2.921 mii lei 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 31.12.2018 L42 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44075 22.17 100 100 28.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18440.21 25947 20264 13003.42 294.20999999999998 623 606 170.38 0 0 0 0 0 0 0 0 573.07000000000005 710 635 351.02 0 0 0 0 0 0 0 0 0 24 24 24.12 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 2600 0 0 0 0 21381.75 34489 29394 19049.169999999998 0 0 0 0 0 0 0 0 0 200 200 200 14251.09 16276 12483 11481.58 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 0 0 0 0 23924.240000000002 31426 24583 19098.5 7776 18008 15073 5708.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2571.33 3287 2787 8.32 0 0 0 0 0 0 0 0 6981.13 8350 6392 6265.03 3931.09 5520 4161 2694.45 0 0 0 0 0 0 0 0 0 0 0 0 0 17 14 13.27 0 0 0 0 10469.530000000001 20602 18827 9539.82 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 151.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Jilava 44075 33 41 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9196 9250 6950 6693 5177 4570 4270 1896 0 0 0 0 0 0 0 0 44 40 30 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 1273 1273 1273 0 0 0 0 0 0 0 0 24323 25650 18901 17844 0 0 0 0 325 296 268 239 0 0 0 0 1520 2680 1460 1347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6909 8606 5529 5240 8459 9248 8485 4582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22903 22804 17028 16928 1106 975 702 597 0 0 0 0 0 0 0 0 0 0 0 0 325 296 268 239 0 0 0 0 314 1871 1171 233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L44 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Rahova RETEA SANITARA PROPR 44075 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4385 5669 4620 3644 0 0 0 0 0 0 0 0 0 0 0 0 11 18 12 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 0 0 0 0 0 0 0 0 0 0 0 0 2824 2824 2824 0 0 0 0 0 0 0 0 12244 12729 9486 9402 0 3 0 0 164 71 68 58 0 0 0 0 4903 5482 5303 4105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6505 7466 6696 5401 2832 6528 6064 2796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11630 12204 9092 8911 393 405 293 283 0 0 0 0 0 0 0 0 0 0 0 0 164 71 68 58 0 0 0 0 221 123 101 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 Observatii: L45 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Dej RETEA SANITARA PROPR 44075 4 4 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4609 4902 3194 3378 0 0 0 0 0 0 0 0 0 0 0 0 5 10 6 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 2198 2198 2198 0 0 0 0 0 0 0 0 13426 14300 10623 10466 0 0 0 0 85 96 91 76 0 0 0 0 2400 2454 2054 1854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4411 4546 3840 3304 1987 5022 3616 1969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12432 13595 10173 10155 437 458 350 290 0 0 0 0 0 0 0 0 0 0 0 0 85 93 88 73 0 3 3 3 557 247 100 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Colibasi RETEA SANITARA PROPR 44075 2 18 14 3 0 0 0