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

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 36836 28459 26562 862.17 0 0 0 0 0 0 0 0 0 0 0 45766.95 35910.769999999997 35910.769999999997 35910.769999999997 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 20865.37 20691.37 15591.58 86058.59 72535.16 66083.16 65019.21 174966.47 213901.32 207970.27 154579.54999999999 0 0 0 0 11954.33 32636.35 32636.35 21315.31 0 0 0 0 1117.6199999999999 1078.46 880.46 880.26 1287.53 1363.48 1363.48 720.37 0 0 0 0 -523.66999999999996 0 0 -1909.23 22715.64 23821 19649 19381.650000000001 6001.52 10854 6649 2243.98 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 1266.49 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 0 720.3 150 150 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 17617.43 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44440 54.51 70 70 45.97 0.15 10.1 10.1 3.25 0 0 0 0 1825.09 1520 1320 1220.73 0 0 0 0 1019.45 300 300 177.01 68681.14 65492.18 61159.51 52778.21 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 1239 1239 1236.53 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 14445.08 9953.08 8030.95 0 0 0 0 0 0 0 0 0 0 0 0 56354.28 46220.33 46220.33 46220.33 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 66528.86 64328.86 62742.89 48204.33 48368.65 46035.98 36220.620000000003 0 0 0 0 1127.73 8512.24 8512.24 2375.04 0 0 0 0 710 400 400 400 1396.47 2140 2140 1182.19 0 0 0 0 0 0 0 0 5572.71 4819 4220 4147.6499999999996 7207.3 7866 4694 3300.44 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 358.51 683.35 683.35 683.34 0 0 0 0 517.53 448.99 448.99 448.99 67032.62 80860.350000000006 67905.960000000006 59477.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301.27 27.33 27.33 27.33 0 0 0 0 0 0 0 0 0 0 0 0 1.52 4.5999999999999996 4.5999999999999996 4.5999999999999996 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 50456 42208 41480 0 401.56 401.56 77.319999999999993 0 0 0 0 799.61 0 0 0 49231.839999999997 42988.09 42988.09 42988.09 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 8518.44 81886.009999999995 74543.899999999994 69626.899999999994 68002.55 36627.410000000003 48786.38 41971.72 34368.239999999998 0 0 0 0 747.42 49043.17 49043.17 9261.93 0 0 0 0 537.96 615 460 455.35 2480.85 2389.17 1321.44 859.57 0 0 0 0 0 0 0 -220.3 32006.79 38399 31921 30970.09 3927.56 3595 2825 2602.9 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 35.89 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44440 0 0 0 0 0 0 0 0 0 0 0 0 3916.95 3131.99 2931.99 2943.95 0 0 0 0 698.71 1071.3900000000001 976.39 1188.8599999999999 205001.88 236929.61 226963.73 189588.18 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 57183 45337 42091 245.84 1141 873 105.43 0 0 0 0 0 0 0 0 44013.32 39968.300000000003 39968.300000000003 39968.300000000003 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 66734.460000000006 66734.460000000006 19805.240000000002 78205.14 77270.89 70304.89 68036.84 173383.43 204389.51 201094.63 150161.99 0 0 0 0 2934.73 74822.53 74822.53 12878.86 0 0 0 0 900.83 978.58 978.58 912.73 1101.45 5954.61 5954.61 1259.1300000000001 0 0 0 0 -1711.15 0 0 -1352.26 33246.480000000003 40885.199999999997 33962.69 33528.370000000003 12714.52 11242.8 8374.31 5242.87 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 2827.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 25332.1 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, 48.01 48.16 precum si sursa D iar la col 4 sunt inscrise sumele L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44440 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 13251.7 0 0 0 0 0 0 0 0 0 0 0 0 121.68 940 540 197.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1660 0 0 0 0 0 0 0 0 0 0 0 0 7418.46 9700 8000 5444.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11810.78 6244.18 10978 9464 5564.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.81 5898 5898 308.33999999999997 0 0 0 0 0 0 0 -144.55000000000001 2412.1999999999998 2450 1869 1640.42 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 44440 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 13887.54 0 0 0 0 0 0 0 0 0 0 0 0 201.8 363 285 231.82 0 0 0 0 0 0 0 0 0 0 0 0 0 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 33886 25772 19742.400000000001 0 0 0 0 0 0 0 0 0 0 0 0 18265.8 19920 15375 13970.97 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 29747.87 49523 38110 22103.22 2826.59 10419 7876 2956.3 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 9716.66 3901.75 4207 2969 2678.05 0 0 0 0 0 0 0 0 0 0 0 0 0 303 220 107.53 0 0 0 0 15076.94 16876 12688 6097.27 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 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 4015 4015 2089 0 0 0 0 0 0 0 0 0 0 0 0 1540 4669 4664 2060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6078 5816 2805 0 0 0 0 0 0 0 0 0 0 0 0 2819 4740 4420 2320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14417 14091 5062 1955 8414 8404 1285 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 2095 1880 1420 760 1366 1330 731 0 0 0 0 0 0 0 0 0 0 0 0 0 50 39 28 0 0 0 0 1298 2567 2567 586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 177 214 165 156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 201 201 205 287213 294430 239225 205142 6011 13965 12175 4170 0 0 0 0 0 0 0 0 1473 1583 1220 1284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 77978 58840 31 1626 1517 15 0 0 0 0 0 0 0 0 79596 80000 62324 59923 0 0 0 0 0 0 0 0 0 0 0 0 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 4637 197649 211086 166132 150420 135644 238888 208820 81678 0 0 0 0 350 50553 45297 1847 0 0 0 0 0 0 0 0 3875 274740 274691 2083 0 0 0 0 -1486 0 0 -12 64740 67000 53458 50336 18550 17494 13222 4535 0 0 0 0 0 0 0 0 0 0 0 0 0 506 406 170 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 44440 17.05 26 18 11.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20833.57 33175 26882 16860.32 0 0 0 0 434.91 960 720 77.739999999999995 0 0 0 0 223.35 500 380 331.89 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 18096.78 31570 28206 21818 0 0 0 0 0 0 0 0 0 0 0 0 12545.06 15594 12307 10654.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29404 20756.61 9628.08 17794 15138 8180.73 0 0 0 0 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 11415 9559 8782.6299999999992 2694.16 3624 3246 1786.21 0 0 0 0 0 0 0 0 0 0 0 0 0 145 115 95.45 0 0 0 0 4598.3999999999996 16386 15286 4564.24 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 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 44440 70 58 42 10.029999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43510 40980 32875 25649.07 0 0 0 0 438 500 500 115.54 0 0 0 0 485 530 405 203.06 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 5500 0 0 0 0 40 0 0 0 30670 51192 42244 27963.439999999999 0 0 0 0 0 0 0 0 0 0 0 0 25000 26400 22300 20805.759999999998 0 0 0 0 0 0 0 0 800 900 900 0 0 0 0 0 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 47992 39627 33120.370000000003 30214 28700 24719 11599.88 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 16760 12950 12454.57 6998 6530 5190 3898.4 0 0 0 0 0 0 0 0 0 0 0 0 61 125 89 71.3 0 0 0 0 8190 27777 24015 10443.26 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 0 800 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 438 500 500 115.54 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 Observatii: L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 44440 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 17594 277 21 21 114 0 0 0 0 0 0 0 0 251 985 863 824 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 7929 7929 2600 0 0 0 0 0 0 0 0 34614 20455 18965 12827 0 0 0 0 0 0 0 0 0 0 0 0 12759 13760 11960 10274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35706 33906 18054 9328 15629 15503 5632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1172 3300 3300 50 0 0 0 0 -73 0 0 -207 11079 12250 11156 9642 4436 5850 5520 2350 0 0 0 0 0 0 0 0 0 0 0 0 0 250 200 62 0 0 0 0 19199 2105 2089 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 Observatii: L39 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Aristide Serfioti”- Galati RETEA SANITARA PROPR 44440 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 22476 19550 14568 0 0 0 0 0 0 0 0 0 0 0 0 92 161 141 112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24330 21755 14165 0 0 0 0 0 0 0 0 0 0 0 0 15776 18775 14950 13184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30651 25011 21213 6325 16075 14763 4782 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 12367 11345 10408 2404 3002 2450 1291 0 0 0 0 0 0 0 0 0 0 0 0 0 138 113 72 0 0 0 0 13671 8823 7847 2104 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 44440 0 0 0 0 14 22 18 11 0 0 0 0 0 0 0 0 0 0 0 0 225 0 0 0 20393 21402 18652 15971 0 0 0 0 0 0 0 0 0 0 0 0 165 450 450 252 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 19314 17312 10707 0 0 0 0 0 0 0 0 0 0 0 0 14440 16540 13820 11210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31436 26460 22095 8107 18593 17245 6333 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 9525 8792 6792 4565 4228 3837 2301 0 0 0 0 0 0 0 0 0 0 0 0 0 160 140 76 0 0 0 0 3432 5401 4543 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 44440 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 20739 14392 0 0 0 0 0 0 0 0 0 0 0 0 464 1000 770 685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6500 0 0 0 0 0 0 0 0 16017 16484 11005 9075 0 0 0 0 0 0 0 0 0 0 0 0 14867 15400 11635 11521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26310 20796 18647 8517 22649 17578 8779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3150 6364 6134 1212 0 0 0 0 -126 0 0 -151 9458 10165 7945 7000 2779 2514 1995 1557 0 0 0 0 0 0 0 0 0 0 0 0 0 89 65 61 0 0 0 0 3781 3716 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 0 0 0 0 15 25 18 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15763 18863 14848 12787 0 0 0 0 0 0 0 0 0 0 0 0 198 300 225 208 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 45125 28567 18311 0 0 0 0 0 0 0 0 0 0 0 0 10956 16193 15503 13114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28816 25569 20278 4145 9208 7668 3240 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 -1 13741 13800 11376 9567 12035 11315 8181 3853 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 56 0 0 0 0 7302 19910 8910 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 2.793 mii(venit 40.10.15): excedent 2013=1170866, deficit 2014=26487; excedent 2015=268.472, excedent 2016=1322264, excedent 2017= 1000433, excedent 2018=693343, deficit 2019=1507559, deficit 2020=129252 L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44440 32.92 100 75 14.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16997.580000000002 26266 19794 13148.91 950.02 1440 1185 721.29 0 0 0 0 0 0 0 0 508.47 738 651 362.56 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 28937 24755 19125.509999999998 0 0 0 0 0 0 0 0 199.98 0 0 0 15422.49 18170 14034 13341.26 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 24990.16 35815 27819 20770.080000000002 8805.9 17564 13437 6391.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.66 2485 2485 6.59 0 0 0 0 0 0 0 0 9747.58 14534 12904 10793.79 4598.7 5066 3513 3287.04 0 0 0 0 0 0 0 0 0 0 0 0 16.21 84 68 53.48 0 0 0 0 20425.3 9253 8270 3492.8 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 44440 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 7772 5672 5900 3753 3280 2889 1318 0 0 0 0 0 0 0 0 27 60 55 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 0 746 746 746 0 0 0 0 20 0 0 0 25080 26132 19035 18309 0 0 0 0 0 0 0 0 0 0 0 0 2121 2124 1593 1593 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4225 8020 8711 6912 4358 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 23716 17783 16983 968 641 503 331 0 0 0 0 0 0 0 0 0 0 0 0 325 338 221 221 0 0 0 0 1305 1437 528 415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 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 4780 4486 2854 0 0 0 0 0 0 0 0 0 0 0 0 18 10 10 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 12927 9687 8641 0 0 0 0 65 0 0 0 0 0 0 0 5482 5556 4741 4179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6649 6137 4690 3988 5844 5247 2112 0 0 0 0 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 11739 9384 8488 400 237 208 70 0 0 0 0 0 0 0 0 0 0 0 0 65 60 30 22 0 0 0 0 122 891 65 20 0 0 0 0 0 0 0 0 0 0 0 0 0