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

105 0 0 0 70677.42 26124 26124 24143 862.17 0 0 0 0 0 0 0 0 0 0 0 45766.95 31718.43 31718.43 31954.91 637.5 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 16116.93 15942.93 14203.68 86058.59 61890.32 61890.32 57926.35 174966.47 209059.07 205251.76 133735.29 0 0 0 0 11954.33 27887.9 27887.9 18356.54 0 0 0 0 1117.6199999999999 880.46 880.46 781.36 1287.53 1880.89 1880.89 466.56 0 0 0 0 -523.66999999999996 0 0 -1909.23 22715.64 17514 17514 17347.62 6001.52 6449 6449 2131.15 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 940.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 150 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 0 720.3 0 0 0 0 0 0 0 0 0 0 0 23801.38 0 0 21581.73 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44409 54.51 70 70 43.38 0.15 10.1 10.1 3.25 0 0 0 0 1825.09 1320 1320 1058.23 0 0 0 0 1019.45 300 300 191.42 68681.14 65142.18 61059.51 46857.59 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 1216.53 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 6672.06 6672.06 8422.32 0 0 0 0 2.5 0 0 0 21109.99 10738.09 9917.09 7485.95 0 0 0 0 0 0 0 0 0 0 0 0 56354.28 41038.76 41038.76 41038.76 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 61347.3 59147.3 55792.24 48204.33 47798.65 45915.98 32874.69 0 0 0 0 1127.73 8512.24 8512.24 2143.44 0 0 0 0 710 400 400 400 1396.47 2140 2140 1136.8900000000001 0 0 0 0 0 0 0 0 5572.71 4205 4205 3718.43 7207.3 4773 4673 2951.98 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 358.51 596.46 596.46 645.38 0 0 0 0 517.53 448.99 448.99 448.99 67032.62 69777.14 67761.36 51558.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301.27 26.97 26.97 26.97 0 0 0 0 0 0 0 0 0 0 0 0 1.52 4.55 4.55 4.55 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 37949 0 401.56 401.56 0 0 0 0 0 799.61 0 0 0 49231.839999999997 43154.93 43154.93 38476.39 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 3838.71 81886.009999999995 71647.73 69730.73 61307.4 36627.410000000003 41846.910000000003 41800.730000000003 29177.29 0 0 0 0 747.42 49043.17 49043.17 5036.37 0 0 0 0 537.96 512.6 460 402.72 2480.85 1323.54 1323.54 831.54 0 0 0 0 0 0 0 -220.3 32006.79 31755 31755 27911.95 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 7303.03 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 0 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44409 0 0 0 0 0 0 0 0 0 0 0 0 3916.95 2503.34 2503.34 2697.34 0 0 0 0 698.71 1071.3900000000001 976.39 1120.0899999999999 205001.88 229122.64 226554.74 169818.23999999999 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 47942 45337 36551 245.84 1141 873 76.22 0 0 0 0 0 0 0 0 44013.32 35665.550000000003 35665.550000000003 35641.97 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 18597.669999999998 78205.14 68494.009999999995 66002.14 61015.06 173383.43 200514.26 200343.23 146385.51 0 0 0 0 2934.73 74517.08 74517.08 12245.36 0 0 0 0 900.83 978.58 978.58 865.55 1101.45 5900.25 5900.25 855.71 0 0 0 0 -1711.15 0 0 -1352.26 33246.480000000003 33962.69 33962.69 30014.13 12714.52 8924.31 8374.31 5080.6099999999997 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 594.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14543.72 0 0 0 0 Observatii: La cap 40.10.15 col 2,3,4 sunt cuprinse excedentele surselor F si D. La 42.39 col 4 sunt cuprinse incas din 42.75 si 42.70.; la cap 45 col 2 si 3 sunt sumele din cap 40.16, 46.04, 48.0148.16 precum si sursa D iar la col 4 sunt inscrise sumele L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44409 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 11005.22 0 0 0 0 0 0 0 0 0 0 0 0 121.68 940 540 173.92 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 2000 0 0 0 0 2450.1999999999998 2536 1934 1470 0 0 0 0 0 0 0 0 0 0 0 0 7418.46 9700 8000 4882.53 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 16107.1 24040 18930 10637.96 6244.18 10978 9464 5105.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.81 5898 5898 215.73 0 0 0 0 0 0 0 -144.55000000000001 2412.1999999999998 2450 1869 1452.59 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 44409 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 12265.24 0 0 0 0 0 0 0 0 0 0 0 0 201.8 233 175 207.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17693.8 0 0 0 0 0 0 0 0 0 0 0 0 18265.8 19420 14875 12445.36 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 0 0 0 29747.87 49023 37594 19729.169999999998 2826.59 10289 7766 2571.7199999999998 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 -354.45 11882.75 12500 9879 8739.5300000000007 3901.75 4207 2969 2469.3200000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 303 220 107.53 0 0 0 0 15076.94 16100 12688 5184.0200000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 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 1837 0 0 0 0 0 0 0 0 0 0 0 0 1540 4770 4735 1684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2174 0 0 0 0 0 0 0 0 0 0 0 0 2819 5460 4450 2072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4513 1955 9549 9464 1015 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 1268 760 1457 1348 628 0 0 0 0 0 0 0 0 0 0 0 0 0 45 34 24 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 44409 177 214 165 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 201 201 205 287213 290746 236741 183477 6011 9765 7975 4170 0 0 0 0 0 0 0 0 1473 1583 1220 1134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 53080 31 1626 1517 0 0 0 0 0 0 0 0 0 79596 80000 62324 53369 0 0 0 0 0 0 0 0 0 0 0 0 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 4545 197649 211086 167032 134331 135644 231004 201236 75985 0 0 0 0 350 50553 45297 1659 0 0 0 0 0 0 0 0 3875 274740 274691 1940 0 0 0 0 -1486 0 0 -12 64740 67000 53388 45158 18550 17494 13222 4220 0 0 0 0 0 0 0 0 0 0 0 0 0 506 406 150 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 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 17.05 26 18 10.220000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20833.57 33175 26732 14880.2 0 0 0 0 434.91 960 720 77.739999999999995 0 0 0 0 223.35 500 380 301.47000000000003 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 19605 0 0 0 0 0 0 0 0 0 0 0 0 12545.06 15594 12307 9620.0300000000007 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 18506.919999999998 9625.08 18094 15238 7315.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10804.2 11355 9490 7891.42 2694.16 2987 2609 1453.11 0 0 0 0 0 0 0 0 0 0 0 0 0 145 115 83.95 0 0 0 0 4598.3999999999996 14786 13792 3535.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 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 22483.59 0 0 0 0 438 500 500 89.22 0 0 0 0 485 500 375 211.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24640.44 0 0 0 0 0 0 0 0 0 0 0 0 25000 26400 22300 18798.439999999999 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 29737.53 30214 26800 24419 10817.74 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 11165.32 6998 6840 5190 3612.94 0 0 0 0 0 0 0 0 0 0 0 0 61 125 89 64.97 0 0 0 0 8190 24660 20898 9135.49 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 0 438 500 500 115.38 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 Observatii: L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 44409 13 20 16 12 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 20056 31919 31919 15594 277 21 21 114 0 0 0 0 0 0 0 0 251 485 485 764 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 11789 0 0 0 0 0 0 0 0 0 0 0 0 12759 13760 11960 9211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16160 9328 15151 15147 4768 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 8779 4436 4500 4400 2119 0 0 0 0 0 0 0 0 0 0 0 0 0 250 200 55 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 44409 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 13007 0 0 0 0 0 0 0 0 0 0 0 0 92 150 130 102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12649 0 0 0 0 0 0 0 0 0 0 0 0 15776 18775 14950 11727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18816 6325 19903 16650 4379 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 9367 2404 3000 2548 1043 0 0 0 0 0 0 0 0 0 0 0 0 0 138 113 63 0 0 0 0 13671 8047 8047 1283 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 44409 0 0 0 0 14 22 18 10 0 0 0 0 0 0 0 0 0 0 0 0 225 0 0 0 20393 25297 22786 14187 0 0 0 0 0 0 0 0 0 0 0 0 165 450 450 224 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 9714 0 0 0 0 0 0 0 0 0 0 0 0 14440 16540 13820 10053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19806 8107 19918 18320 6075 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 -259 8690 8955 8084 6073 4565 4228 3837 2022 0 0 0 0 0 0 0 0 0 0 0 0 0 160 140 66 0 0 0 0 3432 6741 5883 1422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 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 12680 0 0 0 0 0 0 0 0 0 0 0 0 464 1000 770 617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7975 0 0 0 0 0 0 0 0 0 0 0 0 14867 15400 11635 10283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16578 8517 19881 15978 8271 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 -151 9458 10165 7945 6239 2779 2514 1995 1360 0 0 0 0 0 0 0 0 0 0 0 0 0 89 65 57 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 44409 0 0 0 0 15 25 18 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15763 20263 16161 11279 0 0 0 0 0 0 0 0 0 0 0 0 198 300 225 187 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 16376 0 0 0 0 0 0 0 0 0 0 0 0 10956 12352 12352 11458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18036 4145 8408 6868 3171 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 8659 12035 8900 5766 2952 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 50 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 (40.10.15): excedent 2013=1170866lei, deficit 2014=26487lei, excedent 2015=268472lei, excedent 2016=1322264lei, excedent 2017=1000433lei, excedent 2018=693343lei, excedent 2019=1507559lei, excedent 2020=129252l L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44409 32.92 100 75 13.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16997.580000000002 26266 19881 11667.35 950.02 1185 1185 721.29 0 0 0 0 0 0 0 0 508.47 738 659 299.19 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 16789.52 0 0 0 0 0 0 0 0 199.98 0 0 0 15422.49 18170 14034 11794.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18353.7 8805.9 17309 13445 5689.76 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 9851.2900000000009 4598.7 5066 3513 2943.12 0 0 0 0 0 0 0 0 0 0 0 0 16.21 68 68 47.73 0 0 0 0 20425.3 9253 8270 3127.19 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 44409 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 5144 3753 3880 2880 1318 0 0 0 0 0 0 0 0 27 30 25 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 0 746 746 746 0 0 0 0 20 0 0 0 25080 26149 19035 16454 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 3873 8020 8711 6294 3596 0 0 0 0 0 1851 951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22826 23856 17783 15376 968 681 503 314 0 0 0 0 0 0 0 0 0 0 0 0 325 315 221 187 0 10 10 10 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 44409 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 2611 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 7748 0 0 0 0 65 0 0 0 0 0 0 0 5482 5556 4741 3720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7078 7347 6163 4219 3988 5517 4768 1893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11832 12565 9384 7570 400 287 208 65 0 0 0 0 0 0 0 0 0 0 0 0 65 98 30 18 0 0 0 0 122 65 65 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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