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

000002 0 0 0 0 0 0 0 0 39772.33 37975.57 37975.57 37975.57 0 422.5 422.5 422.5 0 0 0 0 919.84 740 740 0 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 18273.810000000001 18273.810000000001 19085.509999999998 76149.56 74304.02 74304.02 74304.02 163372.64000000001 212687.49 212687.49 163760.20000000001 0 0 0 0 7675.01 25804.63 25804.63 8923.4599999999991 0 0 0 0 1028.46 1118.06 1118.06 930.3 2240.4299999999998 1124.3699999999999 1124.3699999999999 688.63 0 0 0 0 -701.8 0 0 -523.66999999999996 20175.400000000001 21593 21593 15183.35 1690.4 5354 5354 0 0 0 0 0 0 0 0 0 105 716 716 0 0 0 0 0 0 0 0 0 7205 44233 44233 10700.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 919.84 740 740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4715.01 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44105 79.3 60 60 52.22 2.98 0.5 0.5 0.15 0 0 0 0 2175.42 1670 1670 1517.78 0 0 0 0 985.19 1061.1300000000001 1061.1300000000001 898.87 66326.19 73461.91 73461.91 57575.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507.35 506.65 506.65 502.44 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 21110.29 17763.29 0 0 0 0 0 0 0 0 0 0 0 0 50759.37 46838.77 46838.77 46761.83 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 5205.67 75110.149999999994 68508.84 68508.84 64332.37 40575.97 54385.01 54385.01 39879.97 0 0 0 0 2591.52 6136.27 6136.27 928.35 0 0 0 0 749.88 860 860 410 1369.92 2489 2489 970.71 0 0 0 0 -24.39 0 0 0 5995.01 5446.27 5446.27 4702.87 7467.56 7198.73 7198.73 4928.9399999999996 0 0 0 0 0 0 0 0 0 134 134 0 0 0 0 0 0 0 0 0 18095.86 8334 8334 7622.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 3.8 0 0 0 0 0 0 0 0 0 0 0 604.69000000000005 604.69000000000005 604.69000000000005 276.58 0 0 0 0 642.44000000000005 389.57 389.57 389.57 65496.08 69779.210000000006 69779.210000000006 55717.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.420000000000002 249.4 249.4 249.4 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 32702 29707 2018.72 623.76 623.76 0 0 0 0 0 0 0 0 0 44099.26 40168.25 40168.25 40168.25 0 1080 1080 1080 0 0 0 0 1253.51 1035 1035 988 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 3884.24 0 68585.95 70626.070000000007 70626.070000000007 67195.25 38006.1 40615.89 40615.89 30082.04 0 0 0 0 1389.48 4508 4508 544.84 0 0 0 0 416.95 570 570 447.72 10835.57 3185.71 3185.71 2066.08 0 0 0 0 0 0 0 0 29736.12 29206 29206 26261.86 2479.08 3932 3932 3829.61 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 1035 988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366.95 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44105 0 0 0 0 0 0 0 0 0 0 0 0 840.09 2455.75 2455.75 2569.09 0 0 0 0 561.94000000000005 524.22 524.22 510.58 162457.35999999999 246235.24 246235.24 180673.81 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 41909 37272 23.27 1918.56 1918.56 939.2 0 0 0 0 0 0 0 0 42049.75 36828.449999999997 36828.449999999997 36828.449999999997 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 36791.879999999997 36791.879999999997 9486.5400000000009 73529.259999999995 69847.360000000001 69847.360000000001 65474.06 134450.71 215156.41 215156.41 155295.13 0 0 0 0 823.19 38885.300000000003 38885.300000000003 2084.85 0 0 0 0 891.47 901.47 901.47 813.54 2297.21 3657.11 3657.11 1092.53 0 0 0 0 -781.83 0 0 -1629.63 26786.15 30099.69 30099.69 27493.75 3084.83 11116.31 11116.31 7049.09 0 0 0 0 0 0 0 0 12.97 316 316 21.15 0 0 0 0 0 0 0 0 0 781 781 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,iar cele de la cap 45 cuprind cap 48.31, 48.01,48.02,48.16; L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44105 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 25104 13349.95 0 0 0 0 0 0 0 0 0 0 0 0 150.72 938 938 80.08 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 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 2336 2022 0 0 0 0 0 0 0 0 0 0 0 0 6240.88 7200 7200 6237.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 22542 13579.05 5404.7 7352 7352 4521.6899999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1787.8 3348 3348 46.88 0 0 0 0 0 0 0 0 2227.21 2291 2291 2008.74 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 44105 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 28756 14713.21 0 0 0 0 0 0 0 0 0 0 0 0 324.29000000000002 462 462 156.06 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 9880 9880 2800 0 0 0 0 0 0 0 0 24393.87 37504 37504 27172.5 0 0 0 0 0 0 0 0 0 0 0 0 14000 19903 19903 15154.8 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 27153.24 46821 46821 24645.72 3552.18 10248 10248 2170.39 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 11803 9888.24 4775.24 4247 4247 2707.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9841.68 21454 21454 6185.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 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 3000 1552 0 0 0 0 0 0 0 0 0 0 0 0 4000 3755 3755 1263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8705 3024 0 0 0 0 0 0 0 0 0 0 0 0 1966 3335 3335 2312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13254 5591 2917 8193 8193 1658 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 2130 1594 1415 1341 1341 514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1974 5234 5234 822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 190 210 210 165 0 0 0 0 442 138 138 0 0 0 0 0 0 0 0 0 0 348 348 313 272769 303690 303690 242729 6730 9765 9765 3114 0 0 0 0 0 0 0 0 1203 2545 2545 1176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2500 148145 181406 181406 110788 5 781 781 0 0 0 0 0 0 0 0 0 71061 81600 81600 66320 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 3588 0 0 0 0 0 0 0 0 0 0 0 0 0 179790 212200 212200 162852 118914 412140 412140 83681 0 0 0 0 45 4458 4458 228 0 0 0 0 0 0 0 0 144 68933 68933 2327 0 0 0 0 -10 0 0 -203 58094 67331 67331 53837 22621 36539 36539 11971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 67405 77536 77536 40587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 22.34 35 35 14.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21090.03 33913 33913 17430.66 0 0 0 0 239.24 2200 2200 150.12 0 0 0 0 383.19 525 525 144.47999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 20487 12446 0 0 0 0 0 0 0 0 0 0 0 0 10562.7 13280 13280 10447.25 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 23397.599999999999 34873 34873 22296.17 10248.19 18880 18880 6897.27 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 11485 8932.66 2668.13 3078 3078 1588.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.34 0 0 0 4077.22 6244 6244 745.45 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 0 239.24 2200 2200 150.12 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 Observatii: L37 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 44105 55 70 70 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31000 43510 43510 27637 0 0 0 0 240 438 438 339 0 0 0 0 700 485 485 239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35738 18246 396 0 0 4 0 0 0 0 0 0 0 0 22800 25000 25000 19736 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 48130 35203 22100 29904 29904 10511 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 16775 12871 5106 7018 7018 4062 0 0 0 0 0 0 0 0 0 0 0 0 61 0 0 0 0 0 0 0 34502 11945 11945 1273 0 0 0 0 0 0 0 0 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 0 240 438 438 269 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 6 20 20 12 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 18447 22543 22543 16605 9 10 10 0 0 0 0 0 0 0 0 0 393 322 322 178 0 0 0 0 0 0 0 0 10 20 20 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 8150 2500 0 0 0 0 0 0 0 0 15144 52548 52548 16035 0 0 0 0 0 0 0 0 0 0 0 0 10329 12300 12300 10547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28674 19297 6637 11392 11392 5185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6360 3300 3300 0 0 0 0 0 -90 0 0 -73 9468 16490 16490 8910 1752 16603 16603 2214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 486 19455 19455 4659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 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 21434 15230 0 0 0 0 0 0 0 0 0 0 0 0 137 130 130 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 33092 12802 0 0 0 0 0 0 0 0 0 0 0 0 14093 18875 18875 13030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 33413 22478 8664 10652 10652 4471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366 500 500 157 0 0 0 0 0 0 0 -11 10076 12150 12150 9337 2458 3313 3313 1432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18870 17629 17629 1932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 0 0 0 0 18 22 22 12 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 225 19588 20960 20960 17019 0 0 0 0 0 0 0 0 0 0 0 0 326 450 450 122 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 21550 11814 0 0 0 0 0 0 0 0 0 0 0 0 12620 14950 14950 11998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29690 24058 8451 20266 20266 6498 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 8981 7285 3737 6537 6537 3170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9732 6032 6032 1272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 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 21893 15273 0 0 0 0 0 0 0 0 0 0 0 0 800 768 768 372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15881 15881 15037 0 0 0 0 0 0 0 0 0 0 0 0 14170 15350 15350 12436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26435 20567 13003 16541 16541 6001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15962 10828 10828 549 0 0 0 0 0 0 0 -126 8565 9744 9744 7902 3039 2356 2356 1986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8362 3781 3781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 0 0 0 0 14 25 25 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15488 18550 18550 13163 0 0 0 0 0 0 0 0 0 0 0 0 207 300 300 168 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 36824 36824 26043 0 0 0 0 0 0 0 0 0 0 0 0 9945 11820 11820 9127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26106 19140 6078 7481 7481 3399 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 13782 11337 5614 13893 13893 6913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13260 9149 9149 1493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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(2.921 mii): - 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 le L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44105 22.17 100 100 29.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18440.21 25947 25947 14247.4 294.20999999999998 623 623 208.53 0 0 0 0 0 0 0 0 573.07000000000005 710 710 401.42 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 34489 21103.17 0 0 0 0 0 0 0 0 0 200 200 200 14251.09 16276 16276 12793.54 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 23924.240000000002 31426 31426 21191.3 7776 18008 18008 6252.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2571.33 3287 3287 8.32 0 0 0 0 0 0 0 0 6981.13 8350 8350 7231.42 3931.09 5520 5520 2971.07 0 0 0 0 0 0 0 0 0 0 0 0 0 17 17 13.27 0 0 0 0 10469.530000000001 20602 20602 9953.41 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 161.51 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Jilava 44105 33 41 41 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9196 9250 9250 7145 5177 4570 4570 1896 0 0 0 0 0 0 0 0 44 40 40 23 0 0 0 0 0 0 0 0 0 0 0 0 0 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 20 20 20 24323 25630 25630 20219 0 0 0 0 325 292 292 263 0 0 0 0 1520 2680 2680 1497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8606 5826 8459 9248 9248 5280 0 0 0 0 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 22804 18824 1106 975 975 701 0 0 0 0 0 0 0 0 0 0 0 0 325 292 292 263 0 0 0 0 314 1871 1871 402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Rahova RETEA SANITARA PROPR 44105 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 5669 3950 0 0 0 0 0 0 0 0 0 0 0 0 11 18 18 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 2824 2824 2824 0 0 0 0 0 3 3 2 12244 12729 12729 10290 0 0 0 0 164 65 65 61 0 0 0 0 4903 5482 5482 4564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7466 5986 2832 6528 6528 3284 0 0 0 0 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 12204 9852 393 405 405 326 0 0 0 0 0 0 0 0 0 0 0 0 164 65 65 61 0 0 0 0 221 123 123 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Dej RETEA SANITARA PROPR 44105 4 4 4 3 0 0 0 0 0 0 0