Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Ianuarie - Formular 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 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 869.51 357.32 357.32 348.24 0 0 0 0 482.72 40.229999999999997 40.229999999999997 0 83797.039999999994 23805.15 23805.15 8332.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.93 71.819999999999993 71.819999999999993 10.36 0 0 0 0 0 0 0 0 0 0 0 0 5.72 0 0 0 0 0 0 0 0 0 0 0 0 2319.33 2319.33 0 0 0 0 0 0 0 0 0 55783.46 7881 7881 4440 3641.46 562.76 562.76 0 0 0 0 0 0 0 0 0 57240.49 10275.9 10275.9 5076.88 0 0 0 0 0 0 0 0 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 28715.25 3282.36 3282.36 371.34 90130.34 16485.259999999998 16485.259999999998 7492.15 47451.1 18256.189999999999 18256.189999999999 3043.75 0 0 0 0 33058.9 3845.12 3845.12 379.05 0 0 0 0 614 120 120 51.59 2749.49 2008.3 2008.3 34.799999999999997 0 0 0 0 -220.31 0 0 0 41120.11 7881 7881 3709.58 6592.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8404.2800000000007 0 0 0 0 0 0 0 -333.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 832.97 0 0 2218.15 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44562 0 0 0 0 0 0 0 0 0 0 0 0 3573.92 150.41 150.41 122.44 0 0 0 0 1428.22 127.27 127.27 77.569999999999993 237455.44 49220.49 49220.49 13710.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.97 12.99 12.99 12.99 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 8286.2999999999993 8286.2999999999993 8283.58 0 0 0 0 0 0 0 0 59877.37 5723 5723 4050 1892.91 1228 1228 14.17 0 0 0 0 0 0 0 0 52755.69 3721.69 3721.69 3721.69 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 0 0 0 19234.66 51143.79 51143.79 4575.3900000000003 92162.29 8082.98 8082.98 7684.03 205239.02 44752.47 44752.47 3864.45 0 0 0 0 18314.73 61656.45 61656.45 249.7 0 0 0 0 1139.3900000000001 110.91 110.91 92.46 3593.3 2555.25 2555.25 310.98 0 0 0 0 -1352.26 0 0 -376.07 44975.43 4070.91 4070.91 3824.65 9859.6 1652.09 1652.09 0 0 0 0 0 0 0 0 0 68.709999999999994 1228 1228 0 0 0 0 0 0 0 0 0 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 0 0 0 8433.0400000000009 0 0 11458.43 0 0 0 0 Observatii: La cap 40.10.15 col 2,3,4 sunt cupr exced F si D . La cap 42.39 col 4 sunt cupr incas din 42.75.3 La cap 45 col 2 si 3 sunt cupr sum din bug-cap 48 sursa F si D iar la col 4 sunt incas din 4104 si 483103. L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17622.82 34707 14772 1539.73 0 0 0 0 0 0 0 0 0 0 0 0 979.47 940 100 427.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2575.79 2550 921 220 0 0 0 0 0 0 0 0 0 0 0 0 7169.94 9700 2000 728.32 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 15731.92 24475 8024 1278.45 7289.66 12138 4354 427.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 759.51 4494 4494 0 0 0 0 0 -144.55000000000001 0 0 -15.93 2230.79 2400 776 196.81 345 150 145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18659.169999999998 52424 12376 1711.27 0 0 0 0 0 0 0 0 0 0 0 0 346.28 229 69 29.46 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 0 13273 2308 2800 30 0 0 0 32347.5 52072 11779 1393.8 0 0 0 0 0 0 0 0 0 0 0 0 18484.75 20450 5530 1634.7 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 0 0 0 29322 70868 17388 2422.5500000000002 4405.58 10845 2795 126.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.92 4663 100 0 0 0 0 0 -354.45 0 0 -33.54 13090.93 13105 3684 1075.99 4023.36 4037 1118 231.58 0 0 0 0 0 0 0 0 0 0 0 0 193.96 330 77 15.52 0 0 0 0 15038.64 34600 6900 0 0 0 0 0 0 0 0 -4.6100000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2978 4800 2772 44 0 0 0 0 0 0 0 0 0 0 0 0 2506 4900 3209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4003 12955 1712 235 0 0 0 0 0 0 0 0 0 0 0 0 3059 5910 2435 240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6710 16744 9884 566 1677 7966 5827 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 -28 0 0 -2 1890 2065 897 156 1159 1083 643 31 0 0 0 0 0 0 0 0 0 0 0 0 38 72 22 3 0 0 0 0 916 9735 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 201 219 55 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205 0 0 0 292448 365008 132355 15503 8923 16288 7400 0 0 0 0 0 0 0 0 0 1636 2121 696 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 0 0 0 35000 0 0 0 0 82274 91893 25033 6472 15 7708 7708 850 0 0 0 0 0 0 0 0 79316 80894 22230 6793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5666 31710 31710 3399 201672 217954 63706 15452 169960 281239 133857 5057 0 0 0 0 13441 39638 39638 153 0 0 0 0 54 55 55 4 14248 64627 64463 0 0 0 0 0 -847 0 0 -1 67035 67506 19304 6364 8165 12829 4803 58 0 0 0 0 0 0 0 0 0 0 0 0 234 398 100 21 0 0 0 0 6840 10730 396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 14.28 26 7 1.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22724.3 38827 12529 2237.7399999999998 0 0 0 0 489.89 1163 396 0 0 0 0 0 520.34 656 160 74.459999999999994 0 0 0 0 0 0 0 0 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 2500 0 0 0 0 28355.72 19660 5006 1214.55 0 0 0 0 0 0 0 0 0 0 0 0 13840.1 16355 4921 1350.93 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 0 28034.62 39461 14138 2268.84 12417.6 22203 9279 585.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11298.78 11415 3535 1045.1199999999999 3471.69 3624 1431 60.56 0 0 0 0 0 0 0 0 0 0 0 0 129.37 145 40 10.93 0 0 0 0 13455.87 4476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 489.89 1163 396 0 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 0 0 0 Observatii: L37 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 44562 15 20 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40980 38600 14587 2790.63 0 0 0 0 500 500 200 0 0 0 0 0 405 400 100 10.48 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 5000 0 0 0 0 0 0 0 0 50726 27465 6626 1916 0 0 0 0 0 0 0 0 0 0 0 0 27300 26400 7400 2460.1999999999998 0 0 0 0 0 0 0 0 238 900 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 0 47812 47133 16196 3760.01 29612 27012 14621 768.65 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 0 16659 16659 4758 1478.04 6532 6542 1738 43.68 0 0 0 0 0 0 0 0 0 0 0 0 98 98 30 7.47 0 0 0 0 27437 4166 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 200 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 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 44562 14 20 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 22855 26183 10602 2613 326 23 23 0 0 0 0 0 0 0 0 0 1024 492 220 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 7929 2613 2600 0 0 0 0 0 0 0 0 19003 22817 6442 1790 0 0 0 0 0 0 0 0 0 0 0 0 13518 13950 3900 1159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23858 31333 11407 2053 13075 13965 5958 103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2354 3300 0 0 0 0 0 0 -207 0 0 0 12823 13487 4554 1318 4769 7245 1858 1 0 0 0 0 0 0 0 0 0 0 0 0 85 85 30 7 0 0 0 0 1327 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20369 22433 8916 2045 0 0 0 0 0 0 0 0 0 0 0 0 159 160 132 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 0 0 3000 0 0 0 0 0 0 0 0 24601 27887 6513 1476 0 0 0 0 0 0 0 0 0 0 0 0 17943 21980 7150 1584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29038 34344 11725 2645 9132 15536 6105 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13325 14067 5523 1086 2063 2982 950 35 0 0 0 0 0 0 0 0 0 0 0 0 102 138 40 11 0 0 0 0 9111 10700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 14 22 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21365 23103 6364 1689 0 0 0 0 0 0 0 0 0 0 0 0 357 450 113 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 0 0 0 5000 0 0 0 0 0 0 0 0 15865 21145 8403 1146 0 0 0 0 0 0 0 0 0 0 0 0 14700 16540 4136 265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29239 32701 11409 2205 9653 19326 7285 648 0 0 0 0 0 0 0 0 0 0 0 0 3 10 10 0 1063 2029 1000 0 0 0 0 0 -259 0 0 -40 9225 9230 2955 931 5092 5228 1885 123 0 0 0 0 0 0 0 0 0 0 0 0 107 110 30 11 0 0 0 0 1441 6577 3533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19340 24008 6677 1581 0 0 0 0 0 0 0 0 0 0 0 0 843 1000 250 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 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 16016 45503 3710 900 0 0 0 0 0 0 0 0 0 0 0 0 15252 16000 4155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25025 27745 7535 2221 15369 19263 4997 298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2238 1575 1000 0 0 0 0 0 -151 0 0 -25 9411 9446 2824 854 3119 3451 860 0 0 0 0 0 0 0 0 0 0 0 0 0 87 89 26 9 0 0 0 0 3400 32517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 21 40 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17506 18400 5110 1362 0 0 0 0 0 0 0 0 0 0 0 0 262 440 110 17 0 0 0 0 0 0 0 0 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 2500 0 0 0 0 0 0 0 0 41503 34031 5910 1563 0 0 0 0 0 0 0 0 0 0 0 0 17463 19120 4780 1833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27347 31363 8344 2330 5450 9437 2366 148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 0 0 0 0 0 0 0 -1 0 0 -110 12447 12471 3644 1101 9230 10125 1711 178 0 0 0 0 0 0 0 0 0 0 0 0 80 100 20 2 0 0 0 0 19746 11335 535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 precedenti5.248.784lei(venit bugetar la clasificatia 40.10.15); excedent 2013=1170866lei, deficit2014=26487lei,excedent2015=268472lei,excedent 2016=1322264lei, excedent2017=1000433lei, excedent 2018=693343lei, deficit 201 L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44562 18.149999999999999 100 50 0.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18109.240000000002 24769 8377 1492.52 1208.31 1020 554 0 0 0 0 0 0 0 0 0 729.97 900 345 172.09 0 0 0 0 0 0 0 0 1200 0 0 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 2600 0 0 0 0 30281.05 39758 12821 1659 0 0 0 0 0 0 0 0 0 0 0 0 17617.86 18200 5040 1560.89 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 0 0 0 0 0 0 0 0 0 0 0 0 0 27398.37 32153 10196 2313.83 10415.870000000001 17936 6261 727.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440.43 1830 530 0 0 0 0 0 0 0 0 0 15001.68 15034 4200 1452.9 6531.81 6557 2097 92.47 0 0 0 0 0 0 0 0 0 0 0 0 72.45 84 24 6.33 0 0 0 0 8675.11 18083 6500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8170 10246 3161 672 4167 4167 1406 912 0 0 0 0 0 0 0 0 58 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 0 0 0 0 0 0 154 154 899 0 0 0 0 0 0 0 0 24959 24912 7302 2217 0 0 0 0 0 0 0 0 0 0 0 0 2124 2124 531 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2816 0 6524 6908 3364 441 9696 10798 2903 380 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22927 22784 6407 2058 641 681 257 100 0 0 0 0 0 0 0 0 1851 1851 1851 0 340 451 123 39 0 3 0 0 1051 993 515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3810 5415 1951 206 0 0 0 0 0 0 0 0 0 0 0 0 10 20 10 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 2150 2150 2150 0 0 0 0 0 0 0 0 12308 12889 3016 1023 0 0 0 0 0 0 0 0 0 0 0 0 5556 5575 1663 459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6252 6677 2227 527 3120 6483 3547 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11302 11234 2910 956 144 287 62 5 0 0 0 0 0 0 0 0 0 0 0 0 57 77 20 4 0 0 0 0 806 1291 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5042 6982 2150 486 0 0 0 0 0 0 0 0 0 0 0 0 22 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 0 1635 1000 1639 0 0 0 0 0 0 0 0 14071 14403 3664 1161 0 0 0 0 0 0 0 0 0 0 0 0 1900 1920 480 174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4487 4736 1252 388 2693 5811 2382 277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13062 12980 3465 1070 421 335 172 5 0 0 0 0 0 0 0 0 0 0 0 0 62 82 24 7 3 6 0 0 522 1000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6113 4201 833 514 0 0 0 0 0 0 0 0 0 0 0 0 28 16 4 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 4419 1098 1400 0 0 0 0 0 0 0 0 13957 13845 3522 1211 0 0 0 0 0 0 0 0 0 0 0 0 2021 2000 500 179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3839 4371 1092 291 3083 6265 1343 148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13288 13205 3392 1142 355 370 100 36 0 0 0 0 0 0 0 0 0 0 0 0 97 101 27 9 1 4 0 0 215 165 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4173 4287 1055 235 0 0 0 0 0 0 0 0 0 0 0 0 10 12 4 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 2071 2071 400 0 0 0 0 0 0 0 0 10646 11270 2964 987 0 0 0 0 0 0 0 0 0 0 0 0 2001 2240 570 195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3335 4300 1088 250 2718 4307 2612 12 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10123 10061 2685 866 379 298 170 3 0 0 0 0 0 0 0 0 0 0 0 0 60 115 31 10 2 3 0 0 83 793 78