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

0 0 -2494.06 3406.77 3840 3840 3796.48 526.6 2252 2252 1870.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030 1030 1024.44 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: L28 Institutul Oncologic prof. dr. I. Chiricuta STR. REPUBLICII, NR. 34-36, CLUJ-NAPOCA 400015 Cluj Ministerul Sanatatii - HG 144 44166 151.13 192 192 169.72 0 0 0 0 0 0 0 0 0 0 0 0 157.41 180 180 166.15 2577.6 2069.9299999999998 2069.9299999999998 1948.14 196228.64 258718.33 258718.33 208641.3 0 0 0 0 0 0 0 0 0 0 0 0 3771.95 4614.92 4614.92 4020.82 0 0 0 0 0 0 0 0 82.27 290.38 290.38 202.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6419.27 9108.58 9108.58 8977.73 0 0 0 0 0 105 105 105 29070.799999999999 72012 72012 70677.42 361.18 2627.96 2627.96 862.17 0 0 0 0 0 0 0 0 39772.33 45766.95 45766.95 45766.95 0 637.5 637.5 637.5 0 0 0 0 919.84 740 740 720.3 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 20890.810000000001 20890.810000000001 19088.68 76149.56 86517.36 86517.36 86058.59 163372.64000000001 227101.49 227101.49 174966.47 0 0 0 0 7675.01 28421.63 28421.63 11954.33 0 0 0 0 1028.46 1118.06 1118.06 1117.6199999999999 2240.4299999999998 1622.82 1622.82 1287.53 0 0 0 0 -701.8 0 0 -523.66999999999996 20175.400000000001 23004 23004 22715.64 1690.4 6522 6522 6001.52 0 0 0 0 0 0 0 0 105 316 316 177.32 0 0 0 0 0 0 0 0 7205 42591 42591 42065.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 919.84 740 740 720.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 23801.38 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti MINISTERUL SANATATII, HG 144 44166 79.3 80 80 54.51 2.98 0.5 0.5 0.15 0 0 0 0 2175.42 1970 1970 1825.09 0 0 0 0 985.19 1061.1300000000001 1061.1300000000001 1019.45 66326.19 80565.98 80565.98 68681.14 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 1176.07 1176.07 1176.07 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 0 0 0 0 0 0 3 3 2.5 31642.13 21515.29 21515.29 21109.99 0 0 0 0 0 0 0 0 0 0 0 0 50759.37 56431.22 56431.22 56354.28 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 6955.93 75110.149999999994 79065.69 79065.69 78849.95 40575.97 61514.1 61514.1 48204.33 0 0 0 0 2591.52 6136.27 6136.27 1127.73 0 0 0 0 749.88 860 860 710 1369.92 2489 2489 1396.47 0 0 0 0 -24.39 0 0 0 5995.01 5574.27 5574.27 5572.71 7467.56 7535.73 7535.73 7207.3 0 0 0 0 0 0 0 0 0 74 74 0 0 0 0 0 0 0 0 0 18095.86 8334 8334 8332.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Ministerul Sanatatii- HG 144 44166 3.8 0 0 0 0 0 0 0 0 0 0 0 604.69000000000005 442.51 442.51 358.52 0 0 0 0 642.44000000000005 602.44000000000005 602.44000000000005 517.53 65496.08 75101.23 75101.23 67032.62 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 312.76 312.76 301.26 0 0 0 0 0 0 0 0 0 0 0 0 1.25 1.52 1.52 1.52 0 0 0 0 0 0 0 0 0 2725.6 2725.6 0 0 0 0 0 0 436 436 435 33814.07 35505 35505 35499.35 2018.72 623.76 623.76 0 0 0 0 0 0 800 800 799.61 44099.26 49231.839999999997 49231.839999999997 49231.839999999997 0 3432.5 3432.5 3432.5 0 0 0 0 1253.51 1035 1035 1035 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 84436.43 84436.43 81886.009999999995 38006.1 43815.58 43815.58 36627.410000000003 0 0 0 0 1389.48 4508 4508 747.42 0 0 0 0 416.95 570 570 537.96 10835.57 3028.39 3028.39 2480.85 0 0 0 0 0 0 0 0 29736.12 32009 32009 32006.79 2479.08 3932 3932 3927.56 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 93.64 800 800 799.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1159.8699999999999 1035 1035 1035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1039.79 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 840.09 4031.75 4031.75 3916.95 0 0 0 0 561.94000000000005 698.71 698.71 698.71 162457.35999999999 275804.57 275804.57 205001.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.87 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 0 0 0 0 0 0 88 88 87.5 29870.98 49841 49841 48218.65 23.27 1675.3 1675.3 245.84 0 0 0 0 0 0 0 0 42049.75 44013.32 44013.32 44013.32 0 2325 2325 2325 0 0 0 0 0 0 0 0 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 36717.24 36717.24 10145.32 73529.259999999995 81686.740000000005 81686.740000000005 78205.14 134450.71 243930.43 243930.43 173383.43 0 0 0 0 823.19 38832.400000000001 38832.400000000001 2934.73 0 0 0 0 891.47 901.47 901.47 900.83 2297.21 3830.9 3830.9 1101.45 0 0 0 0 -781.83 0 0 -1711.15 26786.15 33374.69 33374.69 33246.480000000003 3084.83 14182.31 14182.31 12714.52 0 0 0 0 0 0 0 0 12.97 51 51 48.42 0 0 0 0 0 0 0 0 0 2372 2372 2345.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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; Excedentul cuprinde atat sursa F cat si D L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44166 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 25884 25884 16250.83 0 0 0 0 0 0 0 0 0 0 0 0 150.72 938 938 121.68 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 2269.7800000000002 2516 2516 2450.1999999999998 0 0 0 0 0 0 0 0 0 0 0 0 6240.88 7500 7500 7418.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16107.1 5404.7 8432 8432 6244.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1787.8 3348 3348 344.81 0 0 0 0 0 0 0 0 2227.21 2471 2471 2412.1999999999998 42.57 45 45 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 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 17534.29 0 0 0 0 0 0 0 0 0 0 0 0 324.29000000000002 462 462 201.8 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 9880 9880 0 0 0 0 0 0 0 0 0 24393.87 34984 34984 30861.439999999999 0 0 0 0 0 0 0 0 0 0 0 0 14000 19903 19903 18265.8 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 29747.87 3552.18 10248 10248 2826.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1932 1932 225.01 0 0 0 0 -55.22 0 0 -190.67 9776.9500000000007 11891 11891 11882.75 4775.24 4159 4159 3901.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9841.68 18934 18934 15076.94 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L34 Ministerul Apararii Nationale Sanatoriul Baltatesti 44166 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 2320 0 0 0 0 0 0 0 0 0 0 0 0 4000 2515 2515 1540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5031 4013 4013 3965 0 0 0 0 0 0 0 0 0 0 0 0 1966 3225 3225 2819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9424 9424 6761 2917 10723 10723 1955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183 0 0 0 0 0 0 0 -38 0 0 -37 1642 1933 1933 1907 1415 781 781 760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1974 1299 1299 1298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 190 210 210 177 0 0 0 0 442 0 0 0 0 0 0 0 0 0 0 0 0 356 356 350 272769 304544 304544 287213 6730 9979 9979 6011 0 0 0 0 1203 2037 2037 1473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5450 5450 2926 148145 145132 145132 138588 5 781 781 31 0 0 0 0 0 0 0 0 71061 81600 81600 79596 0 0 0 0 0 0 0 0 0 0 0 0 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 14448 14448 2078 179790 215150 215150 197649 118914 412708 412708 135644 0 0 0 0 45 5480 5480 350 0 0 0 0 0 0 0 0 144 68795 68795 3875 0 0 0 0 -10 0 0 -1486 58094 65467 65467 64740 22621 23741 23741 18550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 67405 55924 55924 55298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 22.34 35 35 17.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21090.03 33913 33913 20833.57 0 0 0 0 239.24 2200 2200 434.91 0 0 0 0 383.19 525 525 223.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305 305 305 15515.63 18450 18450 18096.759999999998 0 0 0 0 0 0 0 0 0 0 0 0 10562.7 13280 13280 12545.06 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 23397.599999999999 35178 35178 27149.200000000001 10248.19 18880 18880 9628.08 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 10856 10856 10804.2 2668.13 2945 2945 2694.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.34 0 0 0 4077.22 4649 4649 4598.3999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 434.91 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 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 44166 55 70 70 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31000 43510 43510 32925 0 0 0 0 240 438 438 426 0 0 0 0 700 485 485 367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 35 52475 30670 30670 29935 396 0 0 5 0 0 0 0 0 0 0 0 22800 25000 25000 23496 0 0 0 0 0 0 0 0 1200 800 800 772 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 12 38693 47820 47820 42359 22100 30214 30214 14008 0 0 0 0 1330 0 0 0 0 0 0 0 0 0 0 0 1564 1300 1300 1163 0 0 0 0 0 0 0 -451 12806 15522 15522 15508 5106 6998 6998 6864 0 0 0 0 0 0 0 0 0 0 0 0 61 0 0 0 0 0 0 0 34502 8190 8190 7598 0 0 0 0 0 0 0 0 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 800 800 772 0 0 0 0 0 0 0 0 0 0 0 0 240 438 438 426 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 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 20291 20291 20056 9 210 210 277 0 0 0 0 0 0 0 0 393 272 272 251 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 0 0 0 0 0 0 0 0 0 15144 36655 36655 34614 0 0 0 0 0 0 0 0 0 0 0 0 10329 12600 12600 12759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26640 26640 23062 6637 11624 11624 9328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6360 3300 3300 1172 0 0 0 0 -90 0 0 -73 9468 11480 11480 11079 1752 5890 5890 4436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 486 19285 19285 19199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 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 20040 20040 18336 0 0 0 0 0 0 0 0 0 0 0 0 137 130 130 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31404 30608 30608 27289 0 0 0 0 0 0 0 0 0 0 0 0 14093 18875 18875 15776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 33813 33813 27095 8664 9658 9658 6325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366 500 500 411 0 0 0 0 0 0 0 -11 10076 12150 12150 11214 2458 3013 3013 2404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18870 15445 15445 13671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 0 0 0 0 18 22 22 14 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 225 19588 20902 20902 20393 0 0 0 0 0 0 0 0 0 0 0 0 326 450 450 165 0 0 0 0 0 0 0 0 0 110 110 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20552 16717 16717 16687 0 0 0 0 0 0 0 0 0 0 0 0 12620 14950 14950 14440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29121 8451 20208 20208 8107 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2725 2115 2115 381 0 0 0 0 -98 0 0 -77 7083 8695 8695 8690 3737 4566 4566 4565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9732 3456 3456 3432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44166 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 18268 0 0 0 0 0 0 0 0 0 0 0 0 800 768 768 464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19966 16033 16033 16017 0 0 0 0 0 0 0 0 0 0 0 0 14170 15350 15350 14867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24719 13003 16541 16541 8517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15962 10828 10828 3150 0 0 0 0 0 0 0 -126 8565 9469 9469 9458 3039 2783 2783 2779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8362 3781 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 Observatii: L42 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Alexandru Augustin”- Sibiu RETEA SANITARA PROPR 44166 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 17750 17750 15763 0 0 0 0 0 0 0 0 0 0 0 0 207 300 300 198 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 0 0 0 0 0 0 3 3 3 29661 34012 34012 33075 0 0 0 0 0 0 0 0 0 0 0 0 9945 11470 11470 10956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24756 24756 23027 6078 7681 7681 4145 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 13753 13753 13741 5614 12224 12224 12035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13260 8038 8038 7302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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= 1.000.43 L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44166 22.17 100 100 32.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18440.21 25947 25947 16997.580000000002 294.20999999999998 1208 1208 950.02 0 0 0 0 0 0 0 0 573.07000000000005 710 710 508.47 0 0 0 0 0 0 0 0 0 24 24 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 0 0 0 0 0 0 0 0 0 0 0 0 21381.75 35126 35126 34787.800000000003 0 0 0 0 0 0 0 0 0 200 200 199.98 14251.09 16276 16276 15422.49 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 23924.240000000002 31426 31426 24990.16 7776 18593 18593 8805.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2571.33 3287 3287 30.66 0 0 0 0 0 0 0 0 6981.13 9787 9787 9747.58 3931.09 4804 4804 4598.7 0 0 0 0 0 0 0 0 0 0 0 0 0 17 17 16.21 0 0 0 0 10469.530000000001 20518 20518 20425.3 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 199.98 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 Observatii: L44 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Jilava 44166 33 42 42 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9196 8550 8550 8512 5177 4013 4013 3753 0 0 0 0 0 0 0 0 44 32 32 27 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 20 20 20 24323 25562 25562 25080 0 0 0 0 0 0 0 0 325 326 326 325 1520 1901 1901 1796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6875 6875 6638 8459 8936 8936 8020 0 0 0 0 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 22841 22841 22826 1106 974 974 968 0 0 0 0 0 0 0 0 0 0 0 0 325 326 326 325 0 0 0 0 314 1767 1767 1305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0