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 18 10 10 4 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12902 12902 9611 0 0 0 0 65 0 0 0 0 0 0 0 5482 5556 5556 4638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6649 5215 3988 5844 5844 2390 0 0 0 0 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 11739 9396 400 237 237 76 0 0 0 0 0 0 0 0 0 0 0 0 65 60 60 51 0 0 0 0 122 866 866 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Penitenciarelor Penitenciar Spital Dej 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 4766 6254 6254 4250 0 0 0 0 0 0 0 0 0 0 0 0 2 22 22 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 1855 1855 1855 0 0 0 0 0 0 0 0 14250 14246 14246 11434 0 0 0 0 99 0 0 0 0 0 0 0 2454 1861 1861 1590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4300 4775 4775 3733 3265 5217 5217 2122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13511 13290 13290 10797 476 380 380 271 0 0 0 0 0 0 0 0 0 0 0 0 96 67 67 46 3 5 5 3 263 504 504 184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L47 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Colibasi RETEA SANITARA PROPR 44470 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6503 5954 5954 5159 0 0 0 0 0 0 0 0 0 0 0 0 16 17 17 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 0 0 0 0 0 0 0 0 0 0 0 0 0 2535 2535 400 0 0 0 0 0 0 0 0 12689 14249 14249 11469 0 0 0 0 121 0 0 0 0 0 0 0 2092 2031 2031 1694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5205 4310 4310 3240 3479 6227 6227 2481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11968 13530 13530 10952 516 363 363 239 0 0 0 0 0 0 0 0 0 0 0 0 106 100 100 77 15 10 10 1 206 246 246 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 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L48 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Poarta Alba RETEA SANITARA PROPR 44470 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3737 4415 4415 3391 0 0 0 0 0 0 0 0 0 0 0 0 2 7 7 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 0 0 0 0 0 0 0 0 0 2055 2055 300 0 0 0 0 0 0 0 0 11410 11515 11515 8793 0 0 0 0 61 0 0 0 0 0 0 0 1868 2376 2376 1693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3179 4215 4215 2723 2581 4636 4636 1975 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 10921 10992 10992 8407 402 343 343 223 0 0 0 0 0 0 0 0 0 0 0 0 61 64 64 43 1 2 2 1 87 114 114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L49 Ministerul Transporturilor Spitalul general CF Ploiesti 44470 180.89 210 210 170.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12142.17 12679.76 12679.76 10517.74 0 0 0 0 0 0 0 0 0 0 0 0 576.53 540 540 470.6 0 0 0 0 0 0 0 0 235.2 155.19999999999999 155.19999999999999 162.19999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1043.5899999999999 1043.5899999999999 1043.5899999999999 0 0 0 0 617.5 0 0 0 1371.93 1750 1750 1488.15 0 0 0 0 0 0 0 0 0 0 0 0 11445.49 12996.76 12996.76 12996.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19130.919999999998 20718.080000000002 20718.080000000002 18417.02 5823.32 6449.43 6449.43 5018.8500000000004 0 0 0 0 0 0 0 0 0 0 0 0 95.29 75.8 75.8 68.790000000000006 930.86 382 382 48.77 0 0 0 0 0 0 0 0 1189.43 750 750 617.07000000000005 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 1000 1000 871.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L50 Ministerul Transporturilor Spitalul general CF Pascani Iasi 44470 25.6 19 19 26.5 0 0 0 0 0 0 0 0 455.9 521 521 450.63 0 0 0 0 0 0 0 0 7553.19 8245.39 8245.39 5959.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3338.85 3338.85 3338.85 0 0 0 0 0 0 0 0 454.08 750 750 0 0 0 0 0 0 0 0 0 0 0 0 0 7728.76 7022 7022 7768.42 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 12692.1 13479.26 13479.26 11771.81 2201.69 4871.91 4871.91 2063.16 0 0 0 0 0 0 0 0 0 0 0 0 211.21 93 93 85.11 689.05 702.07 702.07 12.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 454.08 750 750 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: L51 Ministerul Transporturilor Spitalul Clinic Cai Ferate IASI RETEA SANITARA PROPR 44470 1268.3900000000001 1612.32 1612.32 1280.44 0 0 0 0 0 0 0 0 1646.36 1184.76 1184.76 1128.96 0 0 0 0 0 0 0 0 21569.040000000001 22915.61 22915.61 20721.5 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 5.81 0 0 6.69 0 0 0 0 0 0 0 0 663.47 1114.19 1114.19 1114.19 0 0 0 0 517.5 0 0 0 1331.37 1726 1726 171.99 0 0 0 0 0 0 0 0 0 0 0 0 21470.15 18946.47 18946.47 18946.560000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152.63 17877.59 17877.59 10035.06 38650.57 35829.760000000002 35829.760000000002 32634.87 6778.85 9427.7000000000007 9427.7000000000007 8274.17 0 0 0 0 177.15 17955.48 17955.48 10129.65 0 0 0 0 279 198 198 198 0 240 240 30 0 0 0 0 -223.91 0 0 -348.15 633.87 130 130 94.54 0 0 0 0 0 0 0 0 0 0 0 0 0 555 555 0 0 0 0 0 0 0 0 0 1215 1041 1041 77.45 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L52 Ministerul Transporturilor Spitalul GENERAL Cai Ferate BRASOV RETEA SANITARA PROPR 44470 40.94 48 48 38.69 0 0 0 0 0 0 0 0 648.64 576.29 576.29 408.02 0 0 0 0 0 0 0 0 10244.98 12245.46 12245.46 10258.41 0 0 0 0 0 0 0 0 0 0 0 0 74.72 140 140 76.900000000000006 0 0 0 0 0 0 0 0 0 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 703.7 703.7 703.7 0 0 0 0 0 0 0 0 1071.03 1090 1090 287.10000000000002 0 0 0 0 0 0 0 0 0 0 0 0 11337.34 11834.22 11834.22 10734.22 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17523.240000000002 18059 18059 15457.23 5409.52 7388.17 7388.17 5770.27 0 0 0 0 0 0 0 0 141.94999999999999 100.5 100.5 89.86 0 0 0 0 0 0 0 0 0 0 0 0 -172.28 0 0 -110.94 574.6 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 0 0 496.43 1290 1290 287.10000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L53 Ministerul Transporturilor Spitalul UNIVERSITAR Cai Ferate CLUJ NAPOCA RETEA SANITARA PROPR 44470 87 80 80 63 0 0 0 0 0 0 0 0 531 400 400 398 0 0 0 0 0 0 0 0 24403 26244 26244 21449 0 0 0 0 0 0 0 0 0 0 0 0 55 55 55 29 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 5 0 0 0 0 0 0 0 0 0 2181 2181 0 0 0 0 0 0 0 0 0 1076 2000 2000 0 0 0 0 0 0 0 0 0 3 0 0 0 26337 22908 22908 21161 125 0 0 0 0 0 0 0 551 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 37226 37226 0 34845 33634 33634 29698 14950 18089 18089 11952 0 0 0 0 0 37371 37371 0 0 0 0 0 0 0 0 0 215 0 0 0 0 0 0 0 -99 0 0 -290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1076 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 551 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44470 164 76 76 110 0 0 0 0 0 0 0 0 1516 1352 1352 1232 0 0 0 0 0 0 0 0 0 0 0 0 7155 5884 5884 6187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 1 62 53 53 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 917 917 917 0 0 0 0 0 0 0 0 1149 2440 2440 206 0 0 0 0 0 0 0 0 0 0 0 0 8792 6749 6749 7474 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 14395 12384 12384 11332 2943 2549 2549 2229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148 148 148 0 0 0 0 -1 0 0 0 0 590 590 178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1172 1850 1850 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12848 0 0 15439 12316 0 0 14424 Observatii: Total arierate: 14424 mii lei din care:Furnizori:3154 mii lei, Plati catre Bug.de stat Consolidat:11270 mii lei L55 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44470 63.42 131.05000000000001 131.05000000000001 117.77 0 0 0 0 0 0 0 0 667.62 828.66 828.66 651.87 0 0 0 0 0 0 0 0 9748.99 11134.08 11134.08 9756.94 0 0 0 0 0 0 0 0 0 0 0 0 9.8699999999999992 0 0 52.44 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.03 0 0 0 0 0 0 0 0 0 0 0 0 0 149.71 149.71 149.71 0 0 0 0 539.01 1114 1114 497.45 0 0 0 0 0 0 0 0 0 0 0 0 10943.75 11790.21 11790.21 10628.04 205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19078.25 20194 20194 18127.95 2435.31 3699.61 3699.61 3096.56 0 0 0 0 0 0 0 0 0 0 0 0 186.92 140.1 140.1 117.94 0 0 0 0 0 0 0 0 -162.68 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 0 539.01 1114 1114 497.44 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 3488.28 0 0 3372.76 3314.91 0 0 2973.94 Observatii: L56 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44470 59 70 70 53 0 0 0 0 0 0 0 0 453 710 710 584 0 0 0 0 0 0 0 0 17007 18457 18457 15355 0 0 0 0 0 0 0 0 0 0 0 0 99 165 165 95 0 0 0 0 0 0 0 0 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 2159 417 417 417 0 0 0 0 648 0 0 0 2039 2033 2033 1058 0 0 0 0 0 0 0 0 0 0 0 0 21102 21993 21993 19799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33197 33006 33006 29464 7025 8447 8447 5854 0 0 0 0 0 0 0 0 0 0 0 0 281 359 359 295 0 0 0 0 0 0 0 0 0 0 0 -79 1701 1200 1200 795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 985 833 833 262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169 0 0 47 0 0 0 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44470 0 0 0 0 0 0 0 0 0 0 0 0 867 932 932 778 0 0 0 0 0 0 0 0 8753 8639 8639 7473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5858 4636 4636 4636 0 0 0 0 0 0 0 0 200 702 702 0 0 0 0 0 0 0 0 0 0 0 0 0 7736 7588 7588 7588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12923 14354 14354 11356 4292 6435 6435 3109 0 0 0 0 0 0 0 0 0 0 0 0 109 144 144 86 1495 862 862 470 0 0 0 0 0 0 0 -347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 702 702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L58 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44470 0 0 0 0 0 0 0 0 0 0.1 0.1 0 84.83 84.73 84.73 73.150000000000006 0 0 0 0 0 0 0 0 6909 8701.58 8701.58 8365.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1809.45 742.47 742.47 742.47 0 0 0 0 0 0 0 0 280 600 600 0 0 8785.27 8785.27 900.16 0 0 0 0 0 0 0 0 4561.24 4518.66 4518.66 5029.6899999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8962.5400000000009 9936.3700000000008 9936.3700000000008 9009.74 3064.9 4111.17 4111.17 2021.22 0 0 0 0 0 8785.27 8785.27 900.16 0 0 0 0 0 0 0 0 625.91 0 0 0 0 0 0 0 -31.3 0 0 -46.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 cap.43.10.33 in buget nu au fost prinse influente salariale in valoare de 511030 lei, deoarece actul aditional nu il primiesm la data efectuarii bugetului. L59 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44470 3.48 0 0 0 0 0 0 0 0 0 0 0 760.4 424.91 424.91 424.91 0 0 0 0 0 0 0 0 23230.95 20919.48 20919.48 15895.71 121.4 823.6 823.6 595.52 0 0 0 0 0 0 0 0 0 3.75 3.75 3.75 0 0 0 0 0 0 0 0 0 1011.31 1011.31 39.4 0 0 0 0 0 0 0 0 0 0 0 0 4.01 7.46 7.46 7.46 0 0 0 0 0 0 0 0 836.17 1475.97 1475.97 0 0 0 0 1475.97 0 0 0 0 376.97 1946 1946 446.65 0 0 0 0 0 0 0 0 0 0 0 0 11176.12 11455.61 11455.61 10578.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22262.54 22262.54 0 16780.45 20634.29 20634.29 17491.89 18115.900000000001 15487.8 15487.8 10006.35 0 0 0 0 0 22262.54 22262.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -239.69 0 0 -86.23 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 261.97000000000003 1946 1946 446.65 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 2.4500000000000002 0 0 27.66 2.4500000000000002 0 0 2.4 Observatii: L60 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44470 68 70 70 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18723 16974 16974 15205 0 0 0 0 0 0 0 0 0 0 0 0 408 400 400 372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2888 5777 5777 2500 0 0 0 0 0 0 0 0 1865 1980 1980 559 0 0 0 0 0 0 0 0 0 0 0 0 20341 24280 24280 23275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32745 34401 34401 30310 9530 12933 12933 6265 0 0 0 0 0 0 0 0 0 0 0 0 153 167 167 138 0 0 0 0 0 0 0 0 0 0 0 0 120 150 150 123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1745 1830 1830 435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L61 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 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 6765 7599 7599 6314 55 111 111 40 0 0 0 0 0 0 0 0 12 14 14 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2593 2750 2750 2750 0 0 0 0 8 0 0 0 18755 19401.599999999999 19401.599999999999 15780 0 0 0 0 122 0 0 0 0 0 0 0 1104 1395 1395 1140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5974 5400 5400 3577 4500 6358 6358 2138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18019 18523 18523 15118 703 459 459 359 0 0 0 0 0 0 0 0 0 0 0 0 120 213 213 177 2 16 16 0 41 190.6 190.6 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 55 111 111 40 0 0 0 0 0 0 0 0 0 0 0 0 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: L62 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 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 2539 2808 2808 2167 0 85 85 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 88 373 373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2080 2290 2290 1778 576 978 978 372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 -37 0 0 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L63 Preventoriul TBC pentru Copii Deleni comuna Deleni Iasi 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 1542 1636 1636 1311 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1608.33 1701 1701 1372.79 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 2803.52 3046 2929 2397.86 459.14 440.82 557.82000000000005 346.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4.4400000000000004 0 0 -3.22 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L64 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44470 0 0 0 0 0 0 0 0 0 0 0 0 4016.7 6914.11 6914.11 7082.82 0 0 0 0 0 0 0 0 9367.41 10123.68 10123.68 8598.92 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 0 0 0 0 0 2572.41 2572.41 2572.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4761.6000000000004 4523.4399999999996 4523.4399999999996 4523.4399999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14696.18 16221.53 16221.53 13266.93 5175.6099999999997 7375.81 7375.81 4772.24 0 0 0 0 0 0 0 0 0 0 0 0 162.9 185.78 185.78 133.07 152.21 350.52 350.52 145.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0