Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Decembrie- Formular 1

8 147213.57999999999 207205.02 207205.02 149412.01 0 0 0 0 2266.87 28203.24 28203.24 3015.81 0 0 0 0 813.38 680 680 568.39 1061.9000000000001 2222.5700000000002 2222.5700000000002 6965.09 0 0 0 0 -2494.06 0 0 -1354.86 3796.48 4234 4234 4169.43 1870.78 6614 6614 1479.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1024.44 5006 5006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Ministerul Sanatatii - HG 144 44531 169.72 185 185 167.31 0 0 0 0 0 0 0 0 0 0 0 0 166.15 232 232 228.43 1948.14 2891.09 2891.09 2651.14 208641.3 311915.44 311915.44 240452.48000000001 0 0 0 0 0 0 0 0 0 0 0 0 4020.82 3799.11 3799.11 3506.33 0 0 0 0 0 0 0 0 202.66 13.18 13.18 13.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8977.73 15643.79 15643.79 15443.62 0 0 0 0 105 0 0 0 70677.42 35709 35709 32242.84 862.17 4297.3 4297.3 3609.06 0 0 0 0 0 0 0 0 45766.95 47379.4 47379.4 47379.4 637.5 0 0 0 0 0 0 0 720.3 890 890 888.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19088.68 27133.97 27133.97 22901.8 86058.59 86890.32 86890.32 86759.19 174966.47 276905.56 276905.56 203916.79 0 0 0 0 11954.33 43857.24 43857.24 34002.1 0 0 0 0 1117.6199999999999 1176.96 1176.96 1176.96 1287.53 4019.2 4019.2 1808.38 0 0 0 0 -523.66999999999996 0 0 -1910.15 22715.64 25592 25592 25385.83 6001.52 7956 7956 4715.7299999999996 0 0 0 0 0 0 0 0 177.32 641 641 0 0 0 0 0 0 0 0 0 42065.27 2161 2161 2141.2800000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720.3 890 890 540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 23788.799999999999 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 44531 54.51 70 70 52.54 0.15 10.1 10.1 3.25 0 0 0 0 1825.09 1720 1720 1670.09 0 0 0 0 1019.45 300 300 198.02 68681.14 79741.279999999999 79741.279999999999 71479.789999999994 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 1242 1242 1271.1600000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7672.06 7672.06 0 0 0 0 0 2.5 0 0 0 21109.99 14283.23 14283.23 13766.43 0 0 0 0 0 0 0 0 0 0 0 0 56354.28 62410.59 62410.59 62410.59 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 84979.13 84979.13 84319.53 48204.33 61060.75 61060.75 48887.96 0 0 0 0 1127.73 8520.3799999999992 8520.3799999999992 3718.77 0 0 0 0 710 900 900 900 1396.47 2140 2140 1351.76 0 0 0 0 0 0 0 0 5572.71 5432.95 5432.95 5431.92 7207.3 7883.05 7883.05 7593.95 0 0 0 0 0 0 0 0 0 142 142 0 0 0 0 0 0 0 0 0 8332.19 641 641 640.48 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 0 0 0 0 0 0 0 0 0 0 0 0 358.51 868.87 868.87 869.51 0 0 0 0 517.53 482.72 482.72 482.72 67032.62 92748.32 92748.32 83797.039999999994 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 28.93 28.93 28.93 0 0 0 0 0 0 0 0 0 0 0 0 1.52 5.72 5.72 5.72 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 55787 55787 55783.46 0 7154.69 7154.69 3641.46 0 0 0 0 799.61 0 0 0 49231.839999999997 57240.49 57240.49 57240.49 3432.5 0 0 0 0 0 0 0 1035 1000 1000 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 41888.480000000003 41888.480000000003 28715.25 81886.009999999995 91453.98 91453.98 90132.06 36627.410000000003 57283.14 57283.14 47451.1 0 0 0 0 747.42 49043.17 49043.17 33058.9 0 0 0 0 537.96 630 630 614 2480.85 3329.67 3329.67 2749.49 0 0 0 0 0 0 0 -220.3 32006.79 40788 40788 41120.1 3927.56 6594 6594 6592.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8405 8405 8404.2800000000007 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 1000 1000 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 1039.79 0 0 832.97 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi MINISTERUL SANATATII, HG 144 44531 0 0 0 0 0 0 0 0 0 0 0 0 3916.95 3620.18 3620.18 3573.92 0 0 0 0 698.71 1527.23 1527.23 1428.22 205001.88 271634.13 271634.13 237455.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 32.6 32.6 30.97 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 15492.27 15492.27 0 0 0 0 0 87.5 0 0 0 48218.65 60311 60311 59877.37 245.84 1824.65 1824.65 1892.91 0 0 0 0 0 0 0 0 44013.32 52755.69 52755.69 52755.69 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 52044.42 52044.42 19234.66 78205.14 92967.49 92967.49 92162.29 173383.43 236698.85 236698.85 205239.02 0 0 0 0 2934.73 62015.44 62015.44 18314.73 0 0 0 0 900.83 1140.3900000000001 1140.3900000000001 1139.3900000000001 1101.45 6121.5 6121.5 3593.3 0 0 0 0 -1711.15 0 0 -1352.26 33246.480000000003 45214.2 45214.2 44975.43 12714.52 10053.799999999999 10053.799999999999 9859.6 0 0 0 0 0 0 0 0 48.42 70 70 68.709999999999994 0 0 0 0 0 0 0 0 2345.14 5043 5043 5042.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8433.0400000000009 0 0 0 0 Observatii:1 La cap 40.10.15 col 2,3,4 sunt cupr exced F si D af 2020.2 La cap 42.39 col 4 sunt cupr incas din 42.75 si 42.70.3 La cap 45 col 2 si 3 sunt cupr sum din bug-cap 40.16,46.04,48.01-48.16 si sursa D iar la col 4 sunt incas in 41,48,40,46.4 La ti L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44531 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 17622.82 0 0 0 0 0 0 0 0 0 0 0 0 121.68 940 940 979.47 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 0 0 0 0 0 0 0 0 2450.1999999999998 2596 2596 2575.79 0 0 0 0 0 0 0 0 0 0 0 0 7418.46 9700 9700 7169.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15731.92 6244.18 10978 10978 7289.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.81 5898 5898 759.51 0 0 0 0 0 0 0 -144.55000000000001 2412.1999999999998 2244 2244 2230.79 38 352 352 345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 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 18659.169999999998 0 0 0 0 0 0 0 0 0 0 0 0 201.8 363 363 346.28 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 13273 13273 0 0 0 0 0 0 45 45 30 30861.439999999999 33861 33861 32347.5 0 0 0 0 0 0 0 0 0 0 0 0 18265.8 19920 19920 18484.75 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 49523 49523 29322 2826.59 10419 10419 4405.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225.01 4663 4663 95.92 0 0 0 0 -190.67 0 0 -354.45 11882.75 13105 13105 13090.93 3901.75 4037 4037 4023.36 0 0 0 0 0 0 0 0 0 0 0 0 0 330 330 193.96 0 0 0 0 15076.94 16389 16389 15038.64 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 0 0 0 0 0 0 0 0 Observatii: L34 Ministerul Apararii Nationale Sanatoriul Baltatesti 44531 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 3600 3600 2978 0 0 0 0 0 0 0 0 0 0 0 0 1540 3594 3594 2506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3965 4661 4661 4003 0 0 0 0 0 0 0 0 0 0 0 0 2819 3390 3390 3059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9587 9587 6710 1955 10404 10404 1677 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 1930 1930 1890 760 1250 1250 1159 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 38 0 0 0 0 1298 1441 1441 916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 177 214 214 201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 206 206 205 287213 318865 318865 292448 6011 13965 13965 8923 0 0 0 0 0 0 0 0 1473 1750 1750 1636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2926 0 0 0 138588 88516 88516 82274 31 1626 1626 15 0 0 0 0 0 0 0 0 79596 80000 80000 79316 0 0 0 0 0 0 0 0 0 0 0 0 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 5666 197649 211086 211086 201672 135644 263440 263440 169960 0 0 0 0 350 50553 50553 13441 0 0 0 0 0 55 55 54 3875 274740 274740 14248 0 0 0 0 -1486 0 0 -847 64740 67506 67506 67035 18550 12829 12829 8165 0 0 0 0 0 0 0 0 0 0 0 0 0 398 398 234 0 0 0 0 55298 7783 7783 6840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 17.05 26 26 14.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20833.57 33025 33025 22724.3 0 0 0 0 434.91 960 960 489.89 0 0 0 0 223.35 650 650 520.34 0 0 0 0 0 0 0 0 0 51 51 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 0 305 0 0 0 18096.759999999998 31570 31570 28355.72 0 0 0 0 0 0 0 0 0 0 0 0 12545.06 15594 15594 13840.1 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 0 0 0 27149.200000000001 37398 37398 28034.62 9628.08 17757 17757 12417.6 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 0 10804.2 11415 11415 11298.78 2694.16 3624 3624 3471.69 0 0 0 0 0 0 0 0 0 0 0 0 0 145 145 129.37 0 0 0 0 4598.3999999999996 16386 16386 13455.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434.91 960 960 489.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.99 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 44531 70 15 15 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43510 40980 40980 36188.39 0 0 0 0 438 500 500 189.82 0 0 0 0 485 405 405 273.48 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 40 0 0 0 30670 50726 50726 50626.95 0 0 0 0 0 0 0 0 0 0 0 0 25000 27300 27300 26388.05 0 0 0 0 0 0 0 0 800 238 238 218.65 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 47820 47812 47812 44157.93 30214 29612 29612 20222.490000000002 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 -413.67 15522 16659 16659 16648.169999999998 6998 6532 6532 6525.38 0 0 0 0 0 0 0 0 0 0 0 0 61 98 98 93.15 0 0 0 0 8190 27437 27437 27360.25 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 0 800 238 238 218.65 0 0 0 0 0 0 0 0 0 0 0 0 438 500 500 189.82 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 Observatii: L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 44531 13 20 20 14 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 20056 26087 26087 22855 277 331 331 326 0 0 0 0 0 0 0 0 251 1085 1085 1024 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 0 0 0 0 0 0 0 0 0 34614 22390 22390 19003 0 0 0 0 0 0 0 0 0 0 0 0 12759 13760 13760 13518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29874 29874 23858 9328 16039 16039 13075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1172 3300 3300 2354 0 0 0 0 -73 0 0 -207 11079 13487 13487 12823 4436 7245 7245 4769 0 0 0 0 0 0 0 0 0 0 0 0 0 85 85 85 0 0 0 0 19199 1573 1573 1327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 3 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18336 22776 22776 20369 0 0 0 0 0 0 0 0 0 0 0 0 92 161 161 159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27289 26875 26875 24601 0 0 0 0 0 0 0 0 0 0 0 0 15776 18775 18775 17943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30951 30951 29038 6325 16075 16075 9132 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 14067 14067 13325 2404 2982 2982 2063 0 0 0 0 0 0 0 0 0 0 0 0 0 138 138 102 0 0 0 0 13671 9688 9688 9111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 0 0 0 0 14 22 22 14 0 0 0 0 0 0 0 0 0 0 0 0 225 0 0 0 20393 21802 21802 21365 0 0 0 0 0 0 0 0 0 0 0 0 165 450 450 357 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 0 0 0 0 0 0 0 0 0 16687 17260 17260 15865 0 0 0 0 0 0 0 0 0 0 0 0 14440 16540 16540 14700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31736 31736 29239 8107 18693 18693 9653 0 0 0 0 0 0 0 0 0 0 0 0 2 4 4 3 381 1430 1430 1063 0 0 0 0 -77 0 0 -259 8690 9230 9230 9225 4565 5228 5228 5092 0 0 0 0 0 0 0 0 0 0 0 0 0 110 110 107 0 0 0 0 3432 2692 2692 1441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 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 19340 0 0 0 0 0 0 0 0 0 0 0 0 464 1000 1000 843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16017 16702 16702 16016 0 0 0 0 0 0 0 0 0 0 0 0 14867 15400 15400 15252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 25025 8517 23542 23542 15369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3150 5471 5471 2238 0 0 0 0 -126 0 0 -151 9458 9446 9446 9411 2779 3451 3451 3119 0 0 0 0 0 0 0 0 0 0 0 0 0 89 89 87 0 0 0 0 3781 3716 3716 3400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 0 0 0 0 15 25 25 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15763 18863 18863 17506 0 0 0 0 0 0 0 0 0 0 0 0 198 300 300 262 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 0 0 0 0 0 3 0 0 0 33075 42616 42616 41503 0 0 0 0 0 0 0 0 0 0 0 0 10956 17883 17883 17463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30506 30506 27347 4145 9208 9208 5450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155 188 188 38 0 0 0 0 0 0 0 -1 13741 12471 12471 12447 12035 10135 10135 9230 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 80 0 0 0 0 7302 19910 19910 19746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)2.793 mii: excedent 2013=1170866lei; deficit 2014=26487lei, excedent 2015=268472, excedent 2016=1322264, excedent 2017=1000433, excedent 2018=693343, deficit 2019=1507559, deficit 2020=129252lei L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44531 32.92 100 100 18.149999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16997.580000000002 26266 26266 18109.240000000002 950.02 1740 1740 1208.31 0 0 0 0 0 0 0 0 508.47 808 808 729.97 0 0 0 0 0 0 0 0 24 1200 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 0 0 0 0 0 0 0 34787.800000000003 30928 30928 30281.05 0 0 0 0 0 0 0 0 199.98 0 0 0 15422.49 18170 18170 17617.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 34415 34415 27398.37 8805.9 19334 19334 10415.870000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.66 3685 3685 1440.43 0 0 0 0 0 0 0 0 9747.58 15034 15034 15001.68 4598.7 6557 6557 6531.81 0 0 0 0 0 0 0 0 0 0 0 0 16.21 84 84 72.45 0 0 0 0 20425.3 9253 9253 8675.11 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 44531 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 8170 8170 8273 3753 4167 4167 3152 0 0 0 0 0 0 0 0 27 58 58 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 0 746 746 0 0 0 0 0 20 0 0 0 25080 24959 24959 24530 0 0 0 0 0 0 0 0 0 0 0 0 2121 2124 2124 2115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2816 2816 0 6638 6524 6524 5718 8020 9696 9696 7716 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 22