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

L18 "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 865 378.27 378.27 348.49 0 0 0 0 0 0 0 0 126816.98 116969.06 116969.06 108394.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 584.52 584.52 574.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7270.46 8262.7000000000007 8262.7000000000007 8262.7000000000007 0 0 0 0 0 98 98 97.5 23735 57940 57940 57021.97 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 46928.07 46928.07 46928.07 0 260 260 260 0 0 0 0 0 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22929.7 22929.7 0 72364.539999999994 78184.53 78184.53 72830.34 103298.8 93091.23 93091.23 83336.789999999994 0 0 0 0 608.94000000000005 23327.279999999999 23327.279999999999 16.86 0 0 0 0 774.08 927.19 927.19 914.14 745.84 782.09 782.09 705.34 0 0 0 0 0 0 0 0 13448 29099 29099 28197.69 9893 20340 20340 20324.25 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 390 8599 8599 8597.5300000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L19 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Loc. Târgu Mureș, str. Gh. Marinescu nr. 50 Mures MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.760000000000002 67.63 67.63 67.17 47912.81 65924.3 65924.3 48113.46 0 0 0 0 0 0 0 0 0 0 0 0 120.97 303.08 303.08 281.39999999999998 0 0 0 0 0 0 0 0 0 97.37 97.37 90.4 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 5 5 5 22903.06 12369 12369 12352.09 0 2.2400000000000002 2.2400000000000002 2.2400000000000002 0 0 0 0 0 0 0 0 30836.97 37018.629999999997 37018.629999999997 37018.639999999999 0 1277.5 1277.5 1277.5 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 0 4296.99 4296.99 443.49 50113.84 59369.760000000002 59369.760000000002 56575.46 31143.75 45582.63 45582.63 28556.13 0 4378.9799999999996 4378.9799999999996 64.569999999999993 0 0 0 0 0 0 0 0 314.23 379 379 373.54 356.96 287.3 287.3 57.89 0 0 0 0 -385.09 0 0 -781.99 1414.14 2222.1999999999998 2222.1999999999998 2213.25 7304.77 10151.799999999999 10151.799999999999 10143.85 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: clasificatia functionala 48.01.02 48.02.01 si 48.02.02 este cuprins la clasif funct nr.45 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj MINISTERUL SANATATII, HG 144 44166 42 0 0 0 0 0 0 0 0 0 0 0 749 749 749 499 0 0 0 0 200 129 129 122 61023 76340 76340 63237 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 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 609 609 0 0 108 108 97 34909 33504 33504 32107 0 0 0 0 0 0 0 0 1387 698 698 698 30811 36286 36286 36286 0 1390 1390 1390 0 0 0 0 799 621 621 614 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 23870 23870 5678 53740 62321 62321 60488 38540 52523 52523 39202 0 0 0 0 18 23870 23870 6050 0 0 0 0 496 620 620 614 135 635 635 486 0 0 0 0 -222 0 0 -7 17757 21344 21344 21069 4777 8268 8268 8246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12375 4000 4000 2889 0 0 0 0 0 0 0 0 0 0 0 0 1387 698 698 698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 621 621 614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 Observatii:

L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti Ministerul Sanatatii - HG 144 44166 157 10 10 14 0 0 0 0 0 0 0 0 557 950 950 682 0 0 0 0 804 1842 1842 1599 107050 130858 130858 108449 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 3004 3004 3004 0 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 0 0 0 0 0 0 51 51 50 83522 137340 137340 129599 0 0 0 0 0 0 0 0 0 0 0 0 58756 74923 74923 74923 0 3655 3655 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 127222 127222 116673 77926 103471 103471 77358 0 0 0 0 0 0 0 0 0 0 0 0 782 913 913 788 3766 8967 8967 4995 0 0 0 0 0 0 0 0 3440 4428 4428 3893 71655 121999 121999 114800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8499 10964 10964 10933 0 0 0 0 0 0 0 0 0 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 - 48.02 FSE - 2.500.000lei b).Venit incasa L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti Ministerul Sanatatii - HG 144 44166 31.61 80.180000000000007 80.180000000000007 28.44 0 0 0 0 0 0 0 0 50.82 150 150 152.94999999999999 0 0 0 0 30.12 5 5 3.65 27906.57 39277.69 39277.69 33615.699999999997 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 0 0 0 0 0 0 0 0 0 2106.9299999999998 433 433 419.92 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 15759.12 15759.12 15759.12 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 0 0 0 25218.37 29623.1 29623.1 26591.74 17221.27 30150.93 30150.93 15056.89 0 0 0 0 0 0 0 0 0 0 0 0 243.82 288.2 288.2 243.8 91.15 109.58 109.58 96.13 0 0 0 0 0 0 0 0 439.61 326 326 321.69 0 100 100 48.69 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: L23 Institutul National de Endocrinologie CI Parhon B.dul Aviatorilor nr.36-38 Bucuresti MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 779 525 525 510 0 0 0 0 0 165 165 0 38876 42676 42676 39211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 142 142 142 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 0 0 0 0 0 0 0 0 0 3256 4001 4001 3901 0 35 35 35 0 0 0 0 0 0 0 0 16919 20203 20203 20203 0 0 0 0 0 0 0 0 0 0 0 0 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 7366 7366 2221 29921 46700 46700 33057 17306 40921 40921 20191 0 0 0 0 1512 7366 7366 2974 0 0 0 0 287 336 336 306 93 21304 21304 924 0 0 0 0 0 0 0 0 3201 3806 3806 3784 54 195 195 117 0 0 0 0 0 0 0 0 0 35 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Ministerul Sanatatii - HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1950 1950 1414.87 0 0 0 0 76.680000000000007 50.51 50.51 50.51 31683.3 34805.85 34805.85 31902.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9265 9265 9764.35 0 0 0 0 5906.76 1719 1719 1717.68 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 26250.06 26250.06 26182.05 0 5 5 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 0 0 0 0 44588.77 50890.25 50890.25 45666.89 14963.24 19265.78 19265.78 12982.16 0 0 0 0 0 0 0 0 0 0 0 0 17.21 30 30 20 3671.35 2140.39 2140.39 1872.45 0 0 0 0 0 0 0 0 1624.41 1716 1716 1716 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 MINISTERUL SANATATII, HG 144 44166 93.47 115 115 113.21 0 0 0 0 0 0 0 0 874.41 1206 1206 1161.6300000000001 0 0 0 0 0 0 0 0 30534.66 31191.51 31191.51 28350.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 6388.87 1977 1977 1954.49 0 0 0 0 0 0 0 0 0 0 0 0 19515.25 21187.42 21187.42 21187.42 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 32062.37 34565.26 34565.26 34534.449999999997 16962.37 21134.7 21134.7 17649.09 0 0 0 0 0 0 0 0 0 0 0 0 234.97 252 252 250.98 60.02 201 201 25.23 0 0 0 0 0 0 0 0 234.54 340 340 331.14 931.43 1637 1637 1623.35 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 decembrie 2020 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 2001.12 2001.12 2003.32 0 0 0 0 0 0 0 0 29231.71 31119.24 31119.24 28107.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.81 14.45 14.45 14.45 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 18860.16 18692.330000000002 18692.330000000002 18692.330000000002 0 0 0 0 6134.17 1800 1800 1702.64 0 0 0 0 0 0 0 0 0 0 0 0 15984.39 16328.81 16328.81 16039.68 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 32204.77 34338.68 34338.68 32261.65 9113.9699999999993 16733.27 16733.27 7503.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 17084 17084 6587.87 0 0 0 0 -19.170000000000002 0 0 -444.93 1613.89 1800 1800 1702.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CAPITOLUL 33 SUBCAPITOL 08 COL4 DIFERA DE COL SUMA DE 2.20 MII LEI. ACEASTA DIFERENTA REPREZINTA SERVICII MEDICALE INREGISTRATE IN BUGET IANUARIE2021.

L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti Ministerul Sanatatii- HG 144 44166 2.6 25 25 0.65 0 0 0 0 0 0 0 0 777.7 700 700 688.01 5.76 1.5 1.5 0.88 23 142 142 142 158191.57 216647.46 216647.46 177813.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 26.06 26.06 26.06 0 0 0 0 0 0 0 0 0 18366.64 18366.64 18366.64 0 0 0 0 0 0 0 0 11160.82 7122 7122 6691.91 0.12 0 0 0.06 0 0 0 0 0 0 0 0 51106.03 57616.87 57616.87 57489.52 0 230 230 230 0 0 0 0 0 0 0 0 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 6449.05 6449.05 1113.6400000000001 83050.97 93945.78 93945.78 89877.81 127226.27 192730.36 192730.36 147213.57999999999 0 0 0 0 1227.32 8055.79 8055.79 2266.87 0 0 0 0 761 900 900 813.38 8388.99 4589.6499999999996 4589.6499999999996 1061.9000000000001 0 0 0 0 -1.2 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: