Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Iulie - Formular 1

0 888.3 200 200 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 22901.8 12017.41 12017.41 9721.49 86759.19 63052.2 60507.199999999997 51974.23 203916.79 261442.38 240976.14 146741.31 0 0 0 0 34002.1 19971.37 19971.37 12334.89 0 0 0 0 1176.96 1074 1074 823.1 1808.38 4698.34 4698.34 72.23 0 0 0 0 -1910.15 0 0 -839.12 25385.83 23477 21004 15963.42 4715.7299999999996 7372 5811 1616.65 0 0 0 0 0 0 0 0 0 1277.58 1062.58 244.04 0 0 0 0 0 0 0 0 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 0 0 0 540 200 200 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23788.799999999999 0 0 19553.43 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44743 52.54 48 48 40.82 3.25 6 6 3.33 0 0 0 0 1670.09 950 950 835.23 0 0 0 0 198.02 43.2 43.2 44.71 71479.789999999994 71236.210000000006 67833.23 46106.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1271.1600000000001 474.57 474.57 474.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5781 5781 5780.72 0 0 0 0 0 0 0 0 13766.43 14200 11315 6326.01 0 0 0 0 0 0 0 0 0 0 0 0 62410.59 37401.69 37401.69 32582.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1502.76 1150 1150 67.5 84319.53 55568.02 53968.02 49080.55 48887.96 53278.85 51575.87 26528.22 0 0 0 0 3718.77 5049.8 5049.8 2143.37 0 0 0 0 900 800 800 250 1351.76 2620 2520 430.86 0 0 0 0 0 0 0 0 5431.92 4570.6499999999996 3691.65 3127.47 7593.95 8602.35 6596.35 1774.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 801 801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 0 0 0 0 0 0 0 0 0 0 0 0 869.51 771.7 771.7 771.7 0 0 0 0 482.72 149 149 149 83797.039999999994 84641.05 79114.22 55675.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.93 95.56 95.56 95.56 0 0 0 0 0 0 0 0 0 0 0 0 5.72 1.5 1.5 1.5 0 0 0 0 0 0 0 0 0 2319.33 2319.33 1200 0 0 0 0 0 0 0 0 55783.46 48645 44140 31570 3641.46 2151.5300000000002 2151.5300000000002 756.75 0 0 0 0 0 0 0 0 57240.49 36429.99 36429.99 32253.599999999999 0 0 0 0 0 0 0 0 1000 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 28715.25 12192 12192 4288.24 90130.34 64083.29 64005.35 53030.91 47451.1 54960.47 49536.58 32591.200000000001 0 0 0 0 33058.9 14343.53 14343.53 5153.09 0 0 0 0 614 530 530 393.63 2749.49 4834.37 4809.37 2066.37 0 0 0 0 -220.31 0 0 0 41120.11 39965 35471 22931.81 6592.8 6240 6229 5875.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8404.2800000000007 2440 2440 2426.41 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 832.97 0 0 0 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44743 0 0 0 0 0 0 0 0 0 0 0 0 3573.92 1366.94 1336.94 745.5 0 0 0 0 1428.22 801.42 801.42 723.11 237455.44 181042.78 180162.89 106120.66 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 57.83 57.83 57.83 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 8286.2999999999993 8286.2999999999993 8280.5499999999993 0 0 0 0 0 0 0 0 59877.37 51941 46757 32575 1892.91 1368.71 1091.71 383.58 0 0 0 0 0 0 0 0 52755.69 38102 35786.9 28451.24 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 51670.84 51670.84 6446.77 92162.29 72009.55 69004.210000000006 53344.39 205239.02 148204.09 147984.44 81891.66 0 0 0 0 18314.73 62324.21 62324.21 5806 0 0 0 0 1139.3900000000001 698.23 698.23 551.61 3593.3 2727.85 2727.85 1049.21 0 0 0 0 -1352.26 0 0 -1362.27 44975.43 40695.5 37540.5 28546.18 9859.6 9974.5 7945.5 2917.27 0 0 0 0 0 0 0 0 68.709999999999994 1228 951 63.37 0 0 0 0 0 0 0 0 5042.33 1271 1271 297.94 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15887.55 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 si 42.70. 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 4016,4104,481203,481603 si 483103. L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44743 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 31029 10585.47 0 0 0 0 0 0 0 0 0 0 0 0 979.47 940 540 1145.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2575.79 2750 2268 1580 0 0 0 0 0 0 0 0 0 0 0 0 7169.94 9700 8000 4012.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 20199 10683.26 7289.66 12138 10636 5078.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 759.51 4494 4494 1969.04 0 0 0 0 -144.55000000000001 0 0 -89.63 2230.79 2600 2118 1553.27 345 150 150 0.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 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 41058 11978.02 0 0 0 0 0 0 0 0 0 0 0 0 346.28 229 200 194.56 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11236 2800 0 0 0 0 30 0 0 0 32347.5 52098 39723 13927 0 0 0 0 0 0 0 0 0 0 0 0 18484.75 19110 15230 11287.86 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 29322 69528 54701 18314.509999999998 4405.58 10845 8360 3216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.92 4663 4663 0 0 0 0 0 -354.45 0 0 -124.1 13090.93 13105 10334 8035.19 4023.36 4037 3393 2593.4899999999998 0 0 0 0 0 0 0 0 0 0 0 0 193.96 303 243 116.15 0 0 0 0 15038.64 34653 25753 2419.5300000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 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 4800 1249 0 0 0 0 0 0 0 0 0 0 0 0 2506 4900 4898 2036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4003 12955 12931 1835 0 0 0 0 0 0 0 0 0 0 0 0 3059 5910 5255 1798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16082 3970 1677 7966 7966 1594 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 -34 1890 2065 2054 1097 1159 1083 1083 614 0 0 0 0 0 0 0 0 0 0 0 0 38 72 59 23 0 0 0 0 916 9735 9735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 201 219 165 119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205 0 0 0 292448 362008 297624 169423 8923 16288 13334 2912 0 0 0 0 0 0 0 0 1636 2121 1647 973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 91905 74208 47448 15 7708 7708 1955 0 0 0 0 0 0 0 0 79316 78894 60452 28825 0 0 0 0 0 0 0 0 0 0 0 0 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 7820 201672 212954 166279 123460 169960 280809 241230 72496 0 0 0 0 13441 39638 39638 6230 0 0 0 0 54 55 55 5 14248 64627 64573 6081 0 0 0 0 -847 0 0 -2630 67035 67506 52318 42116 8165 13259 10848 1207 0 0 0 0 0 0 0 0 0 0 0 0 234 410 312 191 0 0 0 0 6840 10730 10730 3032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 14.28 26 20 7.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22724.3 37727 31763 15176.83 0 0 0 0 489.89 1163 956 180.63 0 0 0 0 520.34 656 480 200.68 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 20698 18048 9855 0 0 0 0 0 0 0 0 0 0 0 0 13840.1 16355 13049 7242.93 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 36211 29345 16366.57 12417.6 21103 18517 5681.43 0 0 0 0 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 9911 7467.6 3471.69 3624 2984 1459.27 0 0 0 0 0 0 0 0 0 0 0 0 129.37 145 115 80.5 0 0 0 0 13455.87 5514 5038 0 0 0 0 0 0 0 0 0 0 0 0 0 489.89 1163 956 180.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 15 20 15 2.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40980 38600 34167 20481.63 0 0 0 0 500 500 500 64.67 0 0 0 0 405 400 300 168.2 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 5000 0 0 0 0 0 0 0 0 50726 32648 25778 14907 0 0 0 0 0 0 0 0 0 0 0 0 27300 26400 21040 13397.11 0 0 0 0 0 0 0 0 238 900 900 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 47812 46533 38813 27310.09 29612 26512 24334 9232.2800000000007 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 -289.99 16659 16659 13553 11028.31 6532 6542 5376 3220.17 0 0 0 0 0 0 0 0 0 0 0 0 98 98 90 60.37 0 0 0 0 27437 9349 6759 189.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 500 64.67 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 0 0 0 0 Observatii: L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 44743 14 20 16 5 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 22855 25183 23958 15724 326 23 23 221 0 0 0 0 0 0 0 0 1024 492 492 211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7329 7329 2600 0 0 0 0 0 0 0 0 19003 23317 21099 10121 0 0 0 0 0 0 0 0 0 0 0 0 13518 13650 11500 7099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30033 27774 15633 13075 13365 12745 6048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2354 3300 2800 0 0 0 0 0 -207 0 0 -59 12823 13487 11874 7804 4769 7245 6645 734 0 0 0 0 0 0 0 0 0 0 0 0 85 85 80 58 0 0 0 0 1327 2500 2500 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 5 5 5 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20369 21533 20687 12894 0 0 0 0 0 0 0 0 0 0 0 0 159 160 151 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 3000 0 0 0 0 0 0 0 0 24601 35107 26424 8866 0 0 0 0 0 0 0 0 0 0 0 0 17943 20280 17020 11879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31744 27854 18941 9132 15336 14086 3601 0 0 0 0 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 13871 7538 2063 2982 2513 1035 0 0 0 0 0 0 0 0 0 0 0 0 102 138 120 80 0 0 0 0 9111 17920 9920 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 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 44743 0 0 0 0 14 22 18 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21365 23103 19070 12834 0 0 0 0 0 0 0 0 0 0 0 0 357 450 339 150 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 5000 0 0 0 0 0 0 0 0 15865 20310 19355 8771 0 0 0 0 0 0 0 0 0 0 0 0 14700 16540 12408 8793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31701 26143 16866 9653 18226 15504 4046 0 0 0 0 0 0 0 0 0 0 0 0 3 10 10 6 1063 2029 2029 0 0 0 0 0 -259 0 0 -310 9225 9230 8443 5847 5092 5228 5085 1894 0 0 0 0 0 0 0 0 0 0 0 0 107 125 100 79 0 0 0 0 1441 5727 5727 850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 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 23508 18173 12417 0 0 0 0 0 0 0 0 0 0 0 0 843 1000 750 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44436 11655 7998 0 0 0 0 0 0 0 0 0 0 0 0 15252 16000 12105 8183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27245 20911 16282 15369 19063 13717 7212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2238 1575 1000 17 0 0 0 0 -151 0 0 -427 9411 9446 7789 6120 3117 3451 2600 1437 0 0 0 0 0 0 0 0 0 0 0 0 87 89 76 64 0 0 0 0 3400 31450 1190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 21 40 30 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17506 18400 15324 10760 0 0 0 0 0 0 0 0 0 0 0 0 262 440 330 380 0 0 0 0 0 0 0 0 38 10 10 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 2500 0 0 0 0 0 0 0 0 41503 26031 22755 13670 0 0 0 0 0 0 0 0 0 0 0 0 17463 19120 14340 11768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 25026 16920 5450 11895 9681 3394 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 -394 12447 12471 11289 7946 9230 10125 8043 3246 0 0 0 0 0 0 0 0 0 0 0 0 80 100 88 41 0 0 0 0 19746 3335 3335 214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 precedent 40.10.15 (5.247.784 lei): excedent 2013=1170866, deficit=26487, excedent=268472, excedent=1322264, excedent 2017=1000433, excedent 2018=693343, deficit 2019=1507559, deficit 2020=129252, excedent=2455704, defici L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44743 18.149999999999999 100 100 13.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18109.240000000002 24769 21319 12117.35 1208.31 1020 1020 454.6 0 0 0 0 0 0 0 0 729.97 900 734 647.66 0 0 0 0 0 0 0 0 1200 73 73 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 0 0 0 3000 0 0 0 0 30281.05 30917 26724 13083 0 0 0 0 0 0 0 0 0 0 0 0 17617.86 18200 14121 10431.219999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26919 16806.7 10415.870000000001 18009 15039 6511.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440.43 1830 1830 0 0 0 0 0 0 0 0 0 15001.68 15034 12174 10068.36 6531.81 6557 5629 2708.27 0 0 0 0 0 0 0 0 0 0 0 0 72.45 84 72 44.27 0 0 0 0 8675.11 9242 8849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 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 9500 8033 5209 4167 4167 3904 2978 0 0 0 0 0 0 0 0 58 50 50 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 0 900 900 899 0 0 0 0 0 0 0 0 24959 24770 21835 15566 0 0 0 0 0 0 0 0 0 0 0 0 2124 2124 1593 1513 0 0 0 0 0 0 0 0 0 0 0 0 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 2546 6524 6908 6765 3688 9696 6631 4776 2527 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 22645 19809 14345 641 681 681 348 0 0 0 0 0 0 0 0 1851 1851 1851 1589 340 448 352 270 0 3 0 0 1051 993 993 502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4167 3904 2867 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 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 4866 2836 0 0 0 0 0 0 0 0 0 0 0 0 10 20 20 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 2150 2150 2150 0 0 0 0 12308 12978 10393 7106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5556 5575 4791 3231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6117 3892 3120 6483 5710 2111 0 0 0 0 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 11311 9119 6886 144 287 287 80 0 0 0 0 0 0 0 0 0 0 0 0 57 89 74 58 0 0 0 0 806 1291 913 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44743 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 6977 5454 3442 0 0 0 0 0 0 0 0 0 0 0 0 22 10 9 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 1640 1640 1640 0 0 0 0 0 0 0 0 14071 14377 11578 8499 0 0 0