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

716 716 0 0 0 0 0 0 0 0 0 7205 44233 44233 11651.6 0 0 0 0 0 0 0 0 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 19436.46 0 0 0 0 Observatii: L28 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti MINISTERUL SANATATII, HG 144 44136 79.3 60 60 58.88 2.98 0.5 0.5 0.15 0 0 0 0 2175.42 1870 1870 1658.2 0 0 0 0 985.19 1061.1300000000001 1061.1300000000001 898.87 66326.19 73661.91 73661.91 63116.19 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 1170.07 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 2611.39 2611.39 2611.39 0 0 0 0 0 3 3 2.5 31642.13 21644.29 21644.29 18754.29 0 0 0 0 0 0 0 0 0 0 0 0 50759.37 51564.32 51564.32 51487.38 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 73334.39 73334.39 70987.11 40575.97 54685.01 54685.01 42826.92 0 0 0 0 2591.52 6136.27 6136.27 981.54 0 0 0 0 749.88 860 860 410 1369.92 2489 2489 1090.71 0 0 0 0 -24.39 0 0 0 5995.01 5486.27 5486.27 5147.8999999999996 7467.56 7692.73 7692.73 5411.83 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: L29 Institutul Regional de Gastroenterologie-Hepatologie Prof. dr. Octavian Fodor Cluj CLUJ-NAPOCA STR. CONSTANȚA NR. 5 Cluj Ministerul Sanatatii- HG 144 44136 3.8 0 0 0 0 0 0 0 0 0 0 0 604.69000000000005 604.69000000000005 604.69000000000005 321.11 0 0 0 0 642.44000000000005 389.57 389.57 435.73 65496.08 74577.59 74577.59 61142.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.420000000000002 283.26 283.26 283.26 0 0 0 0 0 0 0 0 0 0 0 0 1.25 1.51 1.51 1.51 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 35505 35505 32633 2018.72 623.76 623.76 0 0 0 0 0 0 0 0 0 44099.26 49231.839999999997 49231.839999999997 44472.37 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 81889.66 81889.66 74039.509999999995 38006.1 43248.13 43248.13 32543.040000000001 0 0 0 0 1389.48 4508 4508 569.65 0 0 0 0 416.95 570 570 493.23 10835.57 3186.27 3186.27 2476.56 0 0 0 0 0 0 0 0 29736.12 32009 32009 29111.03 2479.08 3932 3932 3882.33 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 1020.06 0 0 0 0 Observatii: L30 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi MINISTERUL SANATATII, HG 144 44136 0 0 0 0 0 0 0 0 0 0 0 0 840.09 2965.53 2965.53 3326.06 0 0 0 0 561.94000000000005 527.02 527.02 634.77 162457.35999999999 256000.43 256000.43 198856.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.87 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 47993 47993 40827 23.27 1918.56 1918.56 266.95 0 0 0 0 0 0 0 0 42049.75 40453.9 40453.9 40453.9 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 10186.370000000001 73529.259999999995 73592.350000000006 73592.350000000006 72063.839999999997 134450.71 225314.58 225314.58 168913.69 0 0 0 0 823.19 38885.31 38885.31 2134.34 0 0 0 0 891.47 901.47 901.47 857.03 2297.21 3657.16 3657.16 1101.45 0 0 0 0 -781.83 0 0 -1629.63 26786.15 30415.69 30415.69 30379.41 3084.83 14886.31 14886.31 8795.4699999999993 0 0 0 0 0 0 0 0 12.97 316 316 20.83 0 0 0 0 0 0 0 0 0 2779 2779 115.44 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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,iar 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 44136 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 25404 25404 14750.82 0 0 0 0 0 0 0 0 0 0 0 0 150.72 938 938 86.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2232 0 0 0 0 0 0 0 0 0 0 0 0 6240.88 7500 7500 6836.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14963.34 22542 22542 14846.27 5404.7 7952 7952 5152.8100000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1787.8 3348 3348 77.819999999999993 0 0 0 0 0 0 0 0 2227.21 2291 2291 2211.23 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: L32 Ministerul Apararii Nationale Spitalul Militar de Urgenta Dr. Alexandru Popescu- Focsani 44136 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 15966.06 0 0 0 0 0 0 0 0 0 0 0 0 324.29000000000002 462 462 181.41 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 9880 9880 2800 0 0 0 0 0 0 0 0 24393.87 37504 37504 28342.5 0 0 0 0 0 0 0 0 0 0 0 0 14000 19903 19903 16680.41 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 27153.24 46821 46821 27126.06 3552.18 10248 10248 2363.7199999999998 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 10921.51 4775.24 4247 4247 2972.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9841.68 21454 21454 10688.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44136 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 1922 0 0 0 0 0 0 0 0 0 0 0 0 4000 3755 3755 1454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3653 0 0 0 0 0 0 0 0 0 0 0 0 1966 3335 3335 2560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6173 2917 8193 8193 1805 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 -36 1642 2130 2130 1749 1415 1341 1341 554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1974 5234 5234 956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44136 190 210 210 160 0 0 0 0 442 138 138 0 0 0 0 0 0 0 0 0 0 348 348 320 272769 303690 303690 265137 6730 9765 9765 3419 0 0 0 0 0 0 0 0 1203 2545 2545 1301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2500 2500 148145 178751 178751 122027 5 781 781 31 0 0 0 0 0 0 0 0 71061 81600 81600 72917 0 0 0 0 0 0 0 0 0 0 0 0 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 2078 179790 212200 212200 181073 118914 412140 412140 95657 0 0 0 0 45 4458 4458 228 0 0 0 0 0 0 0 0 144 68933 68933 1767 0 0 0 0 -10 0 0 -1486 58094 67331 67331 59442 22621 36539 36539 12739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 67405 74881 74881 44136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44136 22.34 35 35 15.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21090.03 33913 33913 19180.72 0 0 0 0 239.24 2200 2200 150.12 0 0 0 0 383.19 525 525 201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 320 320 305 15515.63 20487 20487 17502 0 0 0 0 0 0 0 0 0 0 0 0 10562.7 13280 13280 11478.26 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 34873 24896.97 10248.19 18880 18880 8053.2 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 9872.56 2668.13 3078 3078 2013.04 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 1027.32 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 0 239.24 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: L36 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 44136 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 30937 0 0 0 0 240 438 438 367 0 0 0 0 700 485 485 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 22142 396 0 0 7 0 0 0 0 0 0 0 0 22800 25000 25000 21616 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 18 38693 48130 48130 38718 22100 29904 29904 11710 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 14162 5106 7018 7018 4617 0 0 0 0 0 0 0 0 0 0 0 0 61 0 0 0 0 0 0 0 34502 11945 11945 2290 0 0 0 0 0 0 0 0 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 0 240 438 438 339 0 0 0 0 0 0 0 0 0 0 0 0 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 44136 6 20 20 13 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 18447 22601 22601 18195 9 10 10 35 0 0 0 0 0 0 0 0 393 322 322 205 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 20126 0 0 0 0 0 0 0 0 0 0 0 0 10329 12300 12300 11661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21211 6637 11450 11450 5764 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 10011 1752 16603 16603 2372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 486 19455 19455 6266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44136 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 16687 0 0 0 0 0 0 0 0 0 0 0 0 137 130 130 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19342 0 0 0 0 0 0 0 0 0 0 0 0 14093 18875 18875 14375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24788 8664 10652 10652 5007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366 500 500 272 0 0 0 0 0 0 0 -11 10076 12150 12150 10244 2458 3313 3313 1707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18870 17629 17629 4372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44136 0 0 0 0 18 22 22 13 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 225 19588 20902 20902 18664 0 0 0 0 0 0 0 0 0 0 0 0 326 450 450 138 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 13001 0 0 0 0 0 0 0 0 0 0 0 0 12620 14950 14950 13228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26653 8451 20208 20208 7484 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2725 2115 2115 84 0 0 0 0 -98 0 0 -77 7083 8981 8981 7988 3737 6537 6537 3508 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: L40 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Ion Jianu”- Pitesti RETEA SANITARA PROPR 44136 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 16733 0 0 0 0 0 0 0 0 0 0 0 0 800 768 768 418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16087 16087 16087 0 0 0 0 0 0 0 0 0 0 0 0 14170 15144 15144 13649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 22597 13003 16541 16541 6990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15962 10622 10622 1741 0 0 0 0 0 0 0 -126 8565 9744 9744 8676 3039 2356 2356 2095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8362 3987 3987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44136 0 0 0 0 14 25 25 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15488 18550 18550 14459 0 0 0 0 0 0 0 0 0 0 0 0 207 300 300 186 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 31621 0 0 0 0 0 0 0 0 0 0 0 0 9945 11820 11820 10040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21074 6078 7481 7481 3793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399 295 295 155 0 0 0 0 -204 0 0 0 10786 13782 13782 12494 5614 13893 13893 7879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13260 9149 9149 1965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 lei venit la 40.10.15): -excedente 2013 =1.170.866 lei -deficit 2014 = 26.487 lei -excedente 2015 = 268.472 lei -excedente 2016 =1.322.264 lei -excedente 2017 =1.000.433 lei -ex L42 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44136 22.17 100 100 34.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18440.21 25947 25947 15432.84 294.20999999999998 623 623 413.58 0 0 0 0 0 0 0 0 573.07000000000005 710 710 472.79 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 37144 37144 29089.87 0 0 0 0 0 0 0 0 0 200 200 200 14251.09 16276 16276 14108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 23722.080000000002 7776 18008 18008 6881.68 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 7838.47 3931.09 5520 5520 3483.94 0 0 0 0 0 0 0 0 0 0 0 0 0 17 17 16.21 0 0 0 0 10469.530000000001 23257 23257 10507.86 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 186.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44136 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 7793 5177 4570 4570 2135 0 0 0 0 0 0 0 0 44 40 40 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 1273 1273 1273 0 0 0 0 0 23 23 20 24323 25627 25627 21979 0 0 0 0 325 292 292 286 0 0 0 0 1520 2680 2680 1647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6279 8459 9248 9248 5840 0 0 0 0 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 20734 1106 975 975 787 0 0 0 0 0 0 0 0 0 0 0 0 325 292 292 286 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: L44 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Rahova RETEA SANITARA PROPR 44136 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 4445 0 0 0 0 0 0 0 0 0 0 0 0 11 18 18 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 2824 2824 2824 0 0 0 0 0 3 3 2 12244 12729 12729 11317 0 0 0 0 164 65 65 64 0 0 0 0 4903 5482 5482 5023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6538 2832 6528 6528 3553 0 0 0 0 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 10822 393 405 405 359 0 0 0 0 0 0 0 0 0 0 0 0 164 65 65 63 0 0 0 0 221 123 123 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44136 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4609 4902 4902 4388 0 0 0 0 0 0 0 0 0 0 0 0 5 10 10 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 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 14300 12725 0 0 0 0 85 95 95 94 0 0 0 0 2400 2454 2454 2254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4546 4067 1987 5022 5022 2485 0 0 0 0 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 13595 12274 437 458 458 359 0 0 0