Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Iulie - Formular 1.xlsx

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 44378 169.72 145 145 98.81 0 0 0 0 0 0 0 0 0 0 0 0 166.15 165 165 120.52 1948.14 2698.5 2698.5 1726.88 208641.3 173652.79 173652.79 134412.54 0 0 0 0 0 0 0 0 0 0 0 0 4020.82 2789 2789 1866.79 0 0 0 0 0 0 0 0 202.66 11.63 11.63 11.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8977.73 15643.79 15643.79 15443.62 0 0 0 0 105 0 0 0 70677.42 24494 24494 21580 862.17 0 0 0 0 0 0 0 0 0 0 0 45766.95 27964.6 27964.6 27964.6 637.5 0 0 0 0 0 0 0 720.3 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19088.68 15676.9 15502.9 10562.04 86058.59 51462.42 51462.42 50558.86 174966.47 156016.67000000001 156016.67000000001 115131.3 0 0 0 0 11954.33 27447.88 27447.88 17408.3 0 0 0 0 1117.6199999999999 682.46 682.46 682.46 1287.53 1841.78 1841.78 408.74 0 0 0 0 -523.66999999999996 0 0 -1909.24 22715.64 15884 15884 15254.5 6001.52 6449 6449 1897.27 0 0 0 0 0 0 0 0 177.32 1296 1122 0 0 0 0 0 0 0 0 0 42065.27 2161 2161 821.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720.3 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23801.38 0 0 16973.02 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 44378 54.51 70 70 34.909999999999997 0.15 10.1 10.1 3.24 0 0 0 0 1825.09 1170 1170 930.2 0 0 0 0 1019.45 300 300 190.97 68681.14 50219.23 49729.68 40770.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1176.07 1219 1219 1215.9000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6672.06 6672.06 8422.32 0 0 0 0 2.5 0 0 0 21109.99 9840.09 9119.08 6678.95 0 0 0 0 0 0 0 0 0 0 0 0 56354.28 35852.25 35852.25 35852.25 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 0 0 0 6955.93 4250 4250 999.47 78849.95 49951.43 49951.43 48774.29 48204.33 39135.06 38645.5 27856.16 0 0 0 0 1127.73 8512.24 8512.24 1940.42 0 0 0 0 710 320 320 250 1396.47 2020 2020 1113.92 0 0 0 0 0 0 0 0 5572.71 3560 3560 3264.94 7207.3 4520 4520 2637.27 0 0 0 0 0 0 0 0 0 142 142 0 0 0 0 0 0 0 0 0 8332.19 1442 721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 0 0 0 0 0 0 0 0 0 0 0 0 358.51 596.46 596.46 580.34 0 0 0 0 517.53 448.99 448.99 425.24 67032.62 69777.13 67761.350000000006 44410.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301.27 26.62 26.62 26.62 0 0 0 0 0 0 0 0 0 0 0 0 1.52 3.55 3.55 3.55 0 0 0 0 0 0 0 0 0 1321.74 1321.74 1321.74 0 0 0 0 435 0 0 0 35499.35 43792 42042 30043 0 401.56 401.56 0 0 0 0 0 799.61 0 0 0 49231.839999999997 38390.550000000003 38390.550000000003 33797.839999999997 3432.5 0 0 0 0 0 0 0 1035 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48641.61 48641.61 1745.65 81886.009999999995 66883.350000000006 64966.35 53979.519999999997 36627.410000000003 41846.550000000003 41800.370000000003 24332.12 0 0 0 0 747.42 49043.17 49043.17 2728.27 0 0 0 0 537.96 512.6 460 344.35 2480.85 1322.54 1322.54 821.17 0 0 0 0 0 0 0 -220.3 32006.79 31755 31755 24729.47 3927.56 3575 2825 2254.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8462 7462 2715.58 0 0 0 0 0 0 0 -333.72 0 0 0 0 799.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1035 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 279.58999999999997 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi MINISTERUL SANATATII, HG 144 44378 0 0 0 0 0 0 0 0 0 0 0 0 3916.95 2375.13 2375.13 2450.7800000000002 0 0 0 0 698.71 1071.3900000000001 976.39 1071.45 205001.88 196030.9 196030.9 151962.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 5.6 5.6 5.6 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 15492.27 15492.27 15492.27 0 0 0 0 87.5 0 0 0 48218.65 40312 38257 32250 245.84 1141 873 64.45 0 0 0 0 0 0 0 0 44013.32 31515.55 31515.55 31515.55 2325 82.5 82.5 82.5 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 10145.32 66460.89 66460.89 17360.400000000001 78205.14 55205.29 55180.29 54019.43 173383.43 176629.04 176559.04 132908.60999999999 0 0 0 0 2934.73 74517.08 74517.08 10709.12 0 0 0 0 900.83 782.58 782.58 765.29 1101.45 5900.24 5900.24 573.88 0 0 0 0 -1711.15 0 0 -1352.26 33246.480000000003 27132.69 27132.69 26508.95 12714.52 8124.31 8124.31 4730.3999999999996 0 0 0 0 0 0 0 0 48.42 1141 873 0 0 0 0 0 0 0 0 0 2345.14 5055 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26045.64 0 0 11960.82 0 0 0 0 Observatii: Suma cuprinsa la col. 4 cap. 42.39 cuprinde sumele din 42.70 si 42.75 iar sumele cuprinse la cap 45 col. 2,3,4 cuprind sumele din: 41.04;48.31.03;40.16;46.04;48.01.03;48.02.03;48.12.03 L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16250.83 32998 25735 10451.51 0 0 0 0 0 0 0 0 0 0 0 0 121.68 940 540 141.15 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 0 0 0 0 0 0 2000 0 0 0 0 2450.1999999999998 2536 1934 1290 0 0 0 0 0 0 0 0 0 0 0 0 7418.46 9700 8000 4275.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16107.1 24040 18930 9395.0400000000009 6244.18 10978 9464 4432.6000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.81 5881 5881 0 0 0 0 0 0 0 0 -144.55000000000001 2412.1999999999998 2450 1869 1252.82 38 86 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17534.29 31004 23762 10689.06 0 0 0 0 0 0 0 0 0 0 0 0 201.8 233 175 179.1 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 13273 11166 2800 0 0 0 0 0 45 45 30 30861.439999999999 33110 25756 15679.6 0 0 0 0 0 0 0 0 0 0 0 0 18265.8 19420 14875 10919.75 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 29747.87 49023 37594 17385.650000000001 2826.59 10289 7766 2347.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225.01 4663 4663 0 0 0 0 0 -190.67 0 0 -432.29 11882.75 12500 9879 7704.95 3901.75 4207 2969 2237.7199999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 303 220 92.57 0 0 0 0 15076.94 16100 12688 4532.8900000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2320 6515 6347 1566 0 0 0 0 0 0 0 0 0 0 0 0 1540 4770 4735 1270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 3965 7776 7294 1737 0 0 0 0 0 0 0 0 0 0 0 0 2819 5460 4450 1823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6761 15383 14219 3966 1955 9549 9464 854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -37 0 0 -28 1907 2269 1907 1110 760 1457 1348 528 0 0 0 0 0 0 0 0 0 0 0 0 0 45 34 21 0 0 0 0 1298 4005 4005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 177 214 165 121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 201 201 205 287213 290746 236741 157298 6011 9765 7975 1089 0 0 0 0 0 0 0 0 1473 1583 1220 978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2926 0 0 0 138588 110030 77908 45423 31 1626 1517 0 0 0 0 0 0 0 0 0 79596 80000 62324 46815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2078 46859 41724 3531 197649 211086 167032 118142 135644 231004 201236 56637 0 0 0 0 350 50553 45297 1458 0 0 0 0 0 0 0 0 3875 274740 274691 991 0 0 0 0 -1486 0 0 -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 64740 67000 53388 39777 18550 17494 13222 3516 0 0 0 0 0 0 0 0 0 506 406 129 0 0 0 0 55298 25030 10892 1049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 17.05 26 18 9.2200000000000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20833.57 33175 26732 13040.67 0 0 0 0 434.91 960 720 77.739999999999995 0 0 0 0 223.35 500 380 274.32 0 0 0 0 0 0 0 0 0 50 50 50.3 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 5000 305 0 0 0 18096.759999999998 29273 26006 14405 0 0 0 0 0 0 0 0 0 0 0 0 12545.06 15594 12307 8517.0300000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27149.200000000001 37398 29254 16260.31 9628.08 18094 15238 6699.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10804.2 11355 9490 6970.47 2694.16 2987 2609 1174.52 0 0 0 0 0 0 0 0 0 0 0 0 0 145 115 72.45 0 0 0 0 4598.3999999999996 14786 13792 3504.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434.91 960 720 77.739999999999995 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 70 58 42 9.7100000000000009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43510 40980 32875 20061.41 0 0 0 0 438 500 500 89.05 0 0 0 0 485 500 375 193.37 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 5500 0 0 0 0 40 0 0 0 30670 48125 39127 21914.35 0 0 0 0 0 0 0 0 0 0 0 0 25000 26400 22300 16702.189999999999 0 0 0 0 0 0 0 0 800 1200 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47820 50082 40117 26276.77 30214 26800 24419 9961.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1300 1300 1300 0 0 0 0 0 0 0 0 -335.65 15522 16500 12950 9831.4699999999993 6998 6840 5190 2918.09 0 0 0 0 0 0 0 0 0 0 0 0 61 125 89 58.65 0 0 0 0 8190 24660 20898 8409.43 0 0 0 0 0 0 0 -12.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 1200 1200 0 0 0 0 0 0 0 0 0 0 0 0 0 438 500 500 89.05 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 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 44378 13 20 16 11 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 20056 31919 31919 13497 277 21 21 113 0 0 0 0 0 0 0 0 251 485 485 709 0 0 0 0 0 0 0 0 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 8229 8229 2600 0 0 0 0 0 0 0 0 34614 19455 18095 10607 0 0 0 0 0 0 0 0 0 0 0 0 12759 13760 11960 8098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23062 35984 34184 14197 9328 15151 15147 3862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1172 3300 3300 0 0 0 0 0 -73 0 0 -144 11079 12250 11292 7898 4436 4500 4400 1821 0 0 0 0 0 0 0 0 0 0 0 0 0 250 200 48 0 0 0 0 19199 2455 2203 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 3 5 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18336 27504 21907 11493 0 0 0 0 0 0 0 0 0 0 0 0 92 150 130 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27289 23547 22028 11262 0 0 0 0 0 0 0 0 0 0 0 0 15776 18775 14950 10381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27095 31840 25250 16598 6325 19903 16650 3972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 411 0 0 0 0 0 0 0 -11 0 0 0 11214 12362 11320 8166 2404 3000 2548 895 0 0 0 0 0 0 0 0 0 0 0 0 0 138 113 53 0 0 0 0 13671 8047 8047 765 0 0 0 0 0 0 0 -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 Observatii: L40 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “Dr. Iacob Czihac”- Iasi RETEA SANITARA PROPR 44378 0 0 0 0 14 22 18 8 0 0 0 0 0 0 0 0 0 0 0 0 225 0 0 0 20393 25297 22786 12365 0 0 0 0 0 0 0 0 0 0 0 0 165 450 450 207 0 0 0 0 0 0 0 0 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 5000 0 0 0 0 0 0 0 0 16687 20084 17944 8689 0 0 0 0 0 0 0 0 0 0 0 0 14440 16540 13820 8895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29121 34306 29819 17489 8107 19918 18320 5002 0 0 0 0 0 0 0 0 0 0 0 0 2 4 4 3 381 1430 1430 0 0 0 0 0 -77 0 0 -227 8690 8955 8084 5318 4565 4228 3837 1844 0 0 0 0 0 0 0 0 0 0 0 0 0 160 140 55 0 0 0 0 3432 6741 5883 1258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18268 25791 19739 10992 0 0 0 0 0 0 0 0 0 0 0 0 464 1000 770 551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 16017 17234 10755 7125 0 0 0 0 0 0 0 0 0 0 0 0 14867 15400 11635 9028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24719 27310 20796 14477 8517 19881 15978 7475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3150 8132 6634 1212 0 0 0 0 -126 0 0 -98 9458 10165 7945 5473 2779 2514 1995 1275 0 0 0 0 0 0 0 0 0 0 0 0 0 89 65 49 0 0 0 0 3781 4466 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 0 0 0 0 15 25 18 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15763 20263 16161 9758 0 0 0 0 0 0 0 0 0 0 0 0 198 300 225 165 0 0 0 0 0 0 0 0 266 38 38 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 2000 0 0 0 0 3 0 0 0 33075 41700 23949 10686 0 0 0 0 0 0 0 0 0 0 0 0 10956 12352 12352 10162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23027 27275 24631 15776 4145 8408 6868 2862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155 188 188 0 0 0 0 0 0 0 0 0 13741 15000 11383 7723 12035 8900 5766 2419 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 46 0 0 0 0 7302 17700 6700 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.792 mii lei (40.10.15); excedent 2013=1.170.866lei, deficit 2014=26.487lei, excedent 2015=268.472lei; excedent 2016=1.322.264l;ei, excedent 2017=1.000.433lei, excedent 2018=693.343lei, deficit 2019=1.507.559l L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44378 32.92 100 75 13.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16997.580000000002 26266 19881 10051.41 950.02 1185 1185 591.29 0 0 0 0 0 0 0 0 508.47 738 659 269.24 0 0 0 0 0 0 0 0 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 2600 0 0 0 0 34787.800000000003 24887 21795 14991.51 0 0 0 0 0 0 0 0 199.98 0 0 0 15422.49 18170 14034 10232.41 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 24990.16 35815 27906 16019 8805.9 17309 13445 5067.7700000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.66 2485 2485 1.59 0 0 0 0 0 0 0 0 9747.58 10500 9944 8752.44 4598.7 5066 3513 2672.12 0 0 0 0 0 0 0 0 0 0 0 0 16.21 68 68 41.4 0 0 0 0 20425.3 9253 8270 2566.67 0 0 0 0 0 0 0 0 0 0 0 0 199.98 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 0 0 0 Observatii: L44 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Jilava 44378 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8512 7202 5093 4267 3753 3880 2880 1097 0 0 0 0 0 0 0 0 27 30 25 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 746 746 746 0 0 0 0 20 0 0 0 25080 26125 19009 14310 0 0 0 0 0 0 0 0 0 0 0 0 2121 2124 1593 1239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2890 1990 0 6638 6300 5072 3410 8020 8711 6294 2829 0 0 0 0 0 1851 951 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 22826 23856 17783 13586 968 681 503 309 0 0 0 0 0 0 0 0 0 0 0 0 325 291 195 156 0 0 0 0 1305 1297 528 358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44378 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4887 5143 4029 2334 0 0 0 0 0 0 0 0 0 0 0 0 18 18 14 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 2147 2147 2147 0 0 0 0 3 0 0 0 12351 13015 9687 6822 0 0 0 0