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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 169.72 150 150 141.05000000000001 0 0 0 0 0 0 0 0 0 0 0 0 166.15 165 165 184.5 1948.14 2881.09 2881.09 2311.11 208641.3 244163.66 244163.66 202669.43 0 0 0 0 0 0 0 0 0 0 0 0 4020.82 3164 3164 2683.37 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 15415.07 0 0 0 0 105 0 0 0 70677.42 36836 36836 29477 862.17 4445.25 4445.25 3446.82 0 0 0 0 0 0 0 0 45766.95 39723.620000000003 39723.620000000003 39722.26 637.5 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 23762.37 23762.37 19764.97 86058.59 76348.009999999995 76348.009999999995 72357.2 174966.47 214041.26 214041.26 173257.18 0 0 0 0 11954.33 39978.6 39978.6 23825.56 0 0 0 0 1117.6199999999999 1078.46 1078.46 979.16 1287.53 1368.08 1368.08 729.52 0 0 0 0 -523.66999999999996 0 0 -1909.23 22715.64 23821 23821 21387.26 6001.52 10854 10854 2888.72 0 0 0 0 0 0 0 0 177.32 1296 1296 0 0 0 0 0 0 0 0 0 42065.27 2161 2161 1476.67 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 0 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44470 54.51 70 70 53.63 0.15 10.1 10.1 3.25 0 0 0 0 1825.09 1520 1520 1351.35 0 0 0 0 1019.45 300 300 177.01 68681.14 73228.490000000005 73228.490000000005 59236.480000000003 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 14445.08 8973.1 0 0 0 0 0 0 0 0 0 0 0 0 56354.28 51342.11 51342.11 51342.11 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 1502.76 78849.95 73650.64 73650.64 69637.259999999995 48204.33 53554.96 53554.96 39387.47 0 0 0 0 1127.73 8512.24 8512.24 2639.57 0 0 0 0 710 650 650 400 1396.47 2440 2440 1202.3 0 0 0 0 0 0 0 0 5572.71 4819 4819 4583.6099999999997 7207.3 7866 7866 3529.38 0 0 0 0 0 0 0 0 0 142 142 0 0 0 0 0 0 0 0 0 8332.19 1442 1442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 0 0 0 0 0 0 0 0 0 0 0 0 358.51 730.63 730.63 733.39 0 0 0 0 517.53 448.99 448.99 448.99 67032.62 81780.3 81780.3 66655.87 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 28.57 0 0 0 0 0 0 0 0 0 0 0 0 1.52 4.5999999999999996 4.5999999999999996 5.45 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 53456 53456 44779 0 7154.69 7154.69 77.319999999999993 0 0 0 0 799.61 0 0 0 49231.839999999997 52026.84 52026.84 47496.56 3432.5 0 0 0 0 0 0 0 1035 800 800 150 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 41888.480000000003 41888.480000000003 8518.44 81886.009999999995 83582.649999999994 83582.649999999994 75180.66 36627.410000000003 49432.62 49432.62 39078.71 0 0 0 0 747.42 49043.18 49043.18 9280.07 0 0 0 0 537.96 615 615 509.79 2480.85 2710.15 2710.15 965.05 0 0 0 0 0 0 0 -220.31 32006.79 38399 38399 34137.620000000003 3927.56 6595 6595 3539.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8462 8462 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 800 800 150 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 1039.79 0 0 0 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44470 0 0 0 0 0 0 0 0 0 0 0 0 3916.95 3343.59 3343.59 3158.99 0 0 0 0 698.71 1071.3900000000001 1071.3900000000001 1270.8699999999999 205001.88 261044.57 261044.57 206096.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 57583 57583 46789 245.84 1141 1141 117.41 0 0 0 0 0 0 0 0 44013.32 44629.16 44629.16 44629.15 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 66674.460000000006 66674.460000000006 20987.22 78205.14 82929.509999999995 82929.509999999995 76069.19 173383.43 227508.76 227508.76 177732.49 0 0 0 0 2934.73 74847.53 74847.53 15346.04 0 0 0 0 900.83 978.58 978.58 964.28 1101.45 6079.16 6079.16 1681.54 0 0 0 0 -1711.15 0 0 -1352.26 33246.480000000003 40885.199999999997 40885.199999999997 37113.870000000003 12714.52 11642.8 11642.8 5879.51 0 0 0 0 0 0 0 0 48.42 1141 1141 7.66 0 0 0 0 0 0 0 0 2345.14 5055 5055 2859.03 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10154.06 0 0 0 0 Observatii: La capitolul 40.10.15 coloanele 2,3,4 sunt cuprinse excedentele surselor F ?i D aferente anului 2020; La capitolul 42.39 coloana 4 sunt cuprinse încas?rile din 42.75 ?i 42.70; La capitolul 45 coloanele 2 ?i 3 sunt cuprinse sumele din b L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44470 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 32998 14426.12 0 0 0 0 0 0 0 0 0 0 0 0 121.68 940 940 237.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 2450.1999999999998 2786 2786 1870 0 0 0 0 0 0 0 0 0 0 0 0 7418.46 9700 9700 5967.46 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 16107.1 24040 24040 13004.42 6244.18 10978 10978 6118.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.81 5898 5898 452.33 0 0 0 0 0 0 0 -144.55000000000001 2412.1999999999998 2450 2450 1837.6 38 336 336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 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 31004 15269.73 0 0 0 0 0 0 0 0 0 0 0 0 201.8 363 363 254.75 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 13273 13273 2800 0 0 0 0 0 45 45 30 30861.439999999999 33886 33886 25256.42 0 0 0 0 0 0 0 0 0 0 0 0 18265.8 19920 19920 15496.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 49523 24464.76 2826.59 10419 10419 3250.7 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 12500 10790.27 3901.75 4207 4207 3080.67 0 0 0 0 0 0 0 0 0 0 0 0 0 303 303 136.27000000000001 0 0 0 0 15076.94 16876 16876 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 44470 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 2421 0 0 0 0 0 0 0 0 0 0 0 0 1540 4669 4669 2324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6078 3317 0 0 0 0 0 0 0 0 0 0 0 0 2819 4740 4740 2569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14417 5605 1955 8414 8414 1479 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 2095 1576 760 1366 1366 839 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 31 0 0 0 0 1298 2567 2567 788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 177 214 214 185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 201 201 205 287213 294430 294430 232005 6011 13965 13965 4170 0 0 0 0 0 0 0 0 1473 1583 1583 1364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 109850 109850 64527 31 1626 1626 15 0 0 0 0 0 0 0 0 79596 80000 80000 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 46859 5659 197649 211086 211086 166341 135644 238888 238888 99976 0 0 0 0 350 50553 50553 2094 0 0 0 0 0 0 0 0 3875 274740 274740 3241 0 0 0 0 -1486 0 0 -12 64740 67000 67000 55593 18550 17314 17314 5212 0 0 0 0 0 0 0 0 0 0 0 0 0 506 506 191 0 0 0 0 55298 25030 25030 1074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 17.05 26 26 12.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20833.57 33175 33175 18607.47 0 0 0 0 434.91 960 960 77.739999999999995 0 0 0 0 223.35 500 500 371.64 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 31570 31570 24518 0 0 0 0 0 0 0 0 0 0 0 0 12545.06 15594 15594 11631.03 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 37398 23000.720000000001 9628.08 17794 17794 9049.99 0 0 0 0 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 11415 9704.0499999999993 2694.16 3624 3624 2070.46 0 0 0 0 0 0 0 0 0 0 0 0 0 145 145 106.95 0 0 0 0 4598.3999999999996 16386 16386 10712.15 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 0 0 0 0 0 434.91 960 960 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 44470 70 58 58 10.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43510 40980 40980 29315.97 0 0 0 0 438 500 500 130 0 0 0 0 485 530 530 214.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 51192 30036.74 0 0 0 0 0 0 0 0 0 0 0 0 25000 26400 26400 22813.09 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 47992 36570.89 30214 28700 28700 14557 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 16760 13789.82 6998 6530 6530 4097.4799999999996 0 0 0 0 0 0 0 0 0 0 0 0 61 125 125 78.2 0 0 0 0 8190 27777 27777 11103.87 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 0 438 500 500 130 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 13 20 20 12 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 20056 31919 31919 19418 277 21 21 114 0 0 0 0 0 0 0 0 251 985 985 886 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 20455 14313 0 0 0 0 0 0 0 0 0 0 0 0 12759 13760 13760 11337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35706 20002 9328 15629 15629 6115 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 12250 10417 4436 5850 5850 2593 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 70 0 0 0 0 19199 2105 2105 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 44470 3 5 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18336 22476 22476 16345 0 0 0 0 0 0 0 0 0 0 0 0 92 161 161 125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24330 15506 0 0 0 0 0 0 0 0 0 0 0 0 15776 18775 18775 14702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30651 23760 6325 16075 16075 6059 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 12367 11313 2404 3002 3002 1450 0 0 0 0 0 0 0 0 0 0 0 0 0 138 138 82 0 0 0 0 13671 8823 8823 2136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 0 0 0 0 14 22 22 12 0 0 0 0 0 0 0 0 0 0 0 0 225 0 0 0 20393 21402 21402 17677 0 0 0 0 0 0 0 0 0 0 0 0 165 450 450 282 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 19314 11870 0 0 0 0 0 0 0 0 0 0 0 0 14440 16540 16540 12365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31436 24335 8107 18593 18593 6935 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 9525 7560 4565 4228 4228 2619 0 0 0 0 0 0 0 0 0 0 0 0 0 160 160 86 0 0 0 0 3432 5401 5401 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 44470 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 25791 16001 0 0 0 0 0 0 0 0 0 0 0 0 464 1000 1000 732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16484 9990 0 0 0 0 0 0 0 0 0 0 0 0 14867 15400 15400 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 24719 26310 26310 20705 8517 22649 22649 9891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3150 6364 6364 1244 0 0 0 0 -126 0 0 -151 9458 10165 10165 7766 2779 2514 2514 1912 0 0 0 0 0 0 0 0 0 0 0 0 0 89 89 70 0 0 0 0 3781 3716 3716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 0 0 0 0 15 25 25 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15763 18863 18863 14209 0 0 0 0 0 0 0 0 0 0 0 0 198 300 300 227 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 45125 20698 0 0 0 0 0 0 0 0 0 0 0 0 10956 16193 16193 14382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28816 22565 4145 9208 9208 4125 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 13800 10482 12035 11315 11315 4381 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 63 0 0 0 0 7302 19910 19910 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)2.793 mii: excedent 2013=1170866lei; deficit 2014=26487lei; excedent 2015=268472lei; excedent 2016=1322264lei; excedent 2017=1000433lei; excedent 2018=693343lei; deficit 2019=1507559lei; defi L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44470 32.92 100 100 15.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16997.580000000002 26266 26266 14732.85 950.02 1440 1440 724.99 0 0 0 0 0 0 0 0 508.47 738 738 562.25 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 29117 29117 21773.51 0 0 0 0 0 0 0 0 199.98 0 0 0 15422.49 18170 18170 14769.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24990.16 35815 35815 23048.05 8805.9 17564 17564 7283.91 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 14534 12074.14 4598.7 5246 5246 4184.05 0 0 0 0 0 0 0 0 0 0 0 0 16.21 84 84 59.23 0 0 0 0 20425.3 9253 9253 5091.54 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 44470 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 7772 6590 3753 3280 3280 1318 0 0 0 0 0 0 0 0 27 60 60 51 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26139 26139 20393 0 0 0 0 0 0 0 0 0 0 0 0 2121 2124 2124 1770 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2890 0 6638 6300 6300 4778 8020 8711 8711 4464 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 22826 23716 23716 19041 968 641 641 372 0 0 0 0 0 0 0 0 0 1851 1851 0 325 338 338 259 0 0 0 0 1305 1444 1444 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 44470 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 4780 3194 0 0 0 0 0 0