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

52 941.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15443.62 11040.15 11040.15 10947.78 0 0 0 0 0 0 0 0 32242.84 34906 34906 32995.01 3609.06 3647.07 3647.07 997.99 0 0 0 0 0 0 0 0 47379.4 48585.97 48585.97 48485.98 0 0 0 0 0 0 0 0 888.3 780 780 750.17 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 18438.09 18438.09 15990.08 86759.19 91406.07 91406.07 90605.91 203916.79 338296.92 338296.92 244467.21 0 0 0 0 34002.1 26401.63 26401.63 20385.11 0 0 0 0 1176.96 1435.1 1435.1 1435.1 1808.38 2939.52 2939.52 2741.63 0 0 0 0 -1910.15 0 0 -1011.99 25385.83 27553 27553 27412.17 4715.7299999999996 4872 4872 3101.85 0 0 0 0 0 0 0 0 0 1268 1268 605.85 0 0 0 0 0 0 0 0 2141.2800000000002 2481 2481 2480.9899999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540 780 780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35869.54 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44896 52.54 60 60 37.14 3.25 8 8 3.35 0 0 0 0 1670.09 1490 1490 1483.17 0 0 0 0 198.02 115.19 115.19 114.81 71479.789999999994 92006.7 92006.7 82714.240000000005 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 475.17 475.17 475.17 0 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 0 0 0 0 0 0 0 0 0 13766.43 15421.85 15421.85 14680.96 0 0 0 0 0 0 0 0 0 0 0 0 62410.59 63520.37 63520.37 63520.37 0 0 0 0 0 0 0 0 0 0 0 0 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 3395.27 3395.27 2394.87 84319.53 86082.81 86082.81 85063.42 48887.96 69769.81 69769.81 54217.57 0 0 0 0 3718.77 7679.93 7679.93 5440.08 0 0 0 0 900 960 960 960 1351.76 2970 2970 1826.7 0 0 0 0 0 0 0 0 5431.92 5384.3 5384.3 5383.62 7593.95 8625.7000000000007 8625.7000000000007 7966.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 801 801 800.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 0 2.58 2.58 2.58 0 0 0 0 0 0 0 0 869.51 1120.33 1120.33 1128.33 0 0 0 0 482.72 436.41 436.41 436.41 83797.039999999994 106894.66 106894.66 95365.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.93 106.44 106.44 106.44 0 0 0 0 0 0 0 0 0 0 0 0 5.72 1.77 1.77 1.77 0 0 0 0 0 0 0 0 0 2319.33 2319.33 0 0 0 0 0 0 0 0 0 55783.46 51291 51291 50818.22 3641.46 778.87 778.87 756.75 0 0 0 0 0 0 0 0 57240.49 53662.78 53662.78 53662.78 0 0 0 0 0 0 0 0 1000 850 850 847.96 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 5912.17 5912.17 4288.24 90130.34 89892.63 89892.63 88416.45 47451.1 69143.38 69143.38 56090.77 0 0 0 0 33058.9 6691.04 6691.04 5277.36 0 0 0 0 614 680 680 650.22 2749.49 4828.29 4828.29 4076.16 0 0 0 0 -220.31 0 0 0 41120.11 38022 38022 37631.03 6592.8 9080 9080 8999.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8404.2800000000007 4189 4189 4187.6099999999997 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 850 850 847.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1518.04 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44896 0 0 0 0 0 0 0 0 0 0 0 0 3573.92 1676.32 1676.32 1198.2 0 0 0 0 1428.22 1014.41 1014.41 997.67 237455.44 257034 257034 198996.85 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 71.42 71.42 71.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8286.2999999999993 8286.2999999999993 0 0 0 0 0 0 0 0 0 59877.37 59851 59851 59282.59 1892.91 1206.71 1206.71 1175.01 0 0 0 0 0 0 0 0 52755.69 49448.5 49448.5 49448.5 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 0 0 0 19234.66 51755.75 51755.75 12818.27 92162.29 92558.68 92558.68 91811.4 205239.02 215461.46 215461.46 159277.88 0 0 0 0 18314.73 62344.4 62344.4 13756.44 0 0 0 0 1139.3900000000001 824.16 824.16 822.53 3593.3 2733.82 2733.82 1951.63 0 0 0 0 -1352.26 0 0 -1915.46 44975.43 47759.5 47759.5 47416.25 9859.6 10820.5 10820.5 10596.12 0 0 0 0 0 0 0 0 68.709999999999994 1066 1066 301.64 0 0 0 0 0 0 0 0 5042.33 1271 1271 1270.22 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 8433.0400000000009 0 0 21651.17 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 44896 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 34707 17928.28 0 0 0 0 0 0 0 0 0 0 0 0 979.47 940 940 3379.35 0 0 0 0 0 0 0 0 0 618 618 618.9 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 2575.79 2883 2883 2858.38 0 0 0 0 0 0 0 0 0 0 0 0 7169.94 9700 9700 8152.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24475 17059.900000000001 7289.66 12756 12756 10577.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 759.51 4494 4494 2840.4 0 0 0 0 -144.55000000000001 0 0 -89.63 2230.79 2880 2880 2855.87 345 3 3 2.5099999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 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 52727 52727 20654.349999999999 0 0 0 0 0 0 0 0 0 0 0 0 346.28 394 394 371.43 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 0 0 0 0 0 0 0 0 0 17325 17325 0 0 0 0 0 30 0 0 0 32347.5 29432 29432 28789.51 0 0 0 0 0 0 0 0 0 0 0 0 18484.75 19787 19787 19400.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 71505 71505 32520.68 4405.58 13665 13665 5657.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.92 5063 5063 4274.37 0 0 0 0 -354.45 0 0 -124.1 13090.93 13757 13757 13728.24 4023.36 5415 5415 5033.22 0 0 0 0 0 0 0 0 0 0 0 0 193.96 207 207 206.42 0 0 0 0 15038.64 10053 10053 9821.6299999999992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 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 5000 5000 4140 0 0 0 0 0 0 0 0 0 0 0 0 2506 5100 5100 4159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4003 3903 3903 3540 0 0 0 0 0 0 0 0 0 0 0 0 3059 4825 4825 3192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175 175 139 6710 14087 14087 7028 1677 10604 10604 3735 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 2009 2009 1860 1159 1093 1093 1063 0 0 0 0 0 0 0 0 0 0 0 0 38 52 52 37 0 0 0 0 916 749 749 579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sumele prevazute la cap.45 sunt corespunzatoare sumelor de la cap.46 Alte sume primite de la UE, respectiv 46.08.00 Sume primite din Fondul de Solidaritate al Uniunii Europene, formularul nu este actualizat. L35 Ministerul Apararii Nationale Spitalul Universitar de Urgenta Militar Central “Dr. Carol Davila” - Bucuresti RETEA SANITARA PROPR 44896 201 219 219 186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205 0 0 0 292448 364488 364488 314599 8923 14788 14788 7810 0 0 0 0 0 0 0 0 1636 2121 2121 1760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82274 95984 95984 92304 15 7708 7708 3501 0 0 0 0 0 0 0 0 79316 82494 82494 73618 0 0 0 0 0 0 0 0 0 0 0 0 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 32722 32722 14945 201672 227891 227891 213095 169960 261225 261225 185130 0 0 0 0 13441 39821 39821 14133 0 0 0 0 54 55 55 5 14248 88870 88870 39635 0 0 0 0 -847 0 0 -4575 67035 71795 71795 70832 8165 10467 10467 8647 0 0 0 0 0 0 0 0 0 0 0 0 234 300 300 298 0 0 0 0 6840 13422 13422 12527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 14.28 26 26 9.8000000000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22724.3 37727 37727 26296.28 0 0 0 0 489.89 1163 1163 274.64 0 0 0 0 520.34 656 656 341.1 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 0 0 0 0 0 28355.72 19310 19310 19278.02 0 0 0 0 0 0 0 0 0 0 0 0 13840.1 16355 16355 13618.25 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 0 28034.62 36211 36211 27474.080000000002 12417.6 21101 21101 11208.98 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 11298.78 13335 13335 13314.77 3471.69 4186 4186 4177.43 0 0 0 0 0 0 0 0 0 0 0 0 129.37 145 145 145 0 0 0 0 13455.87 1644 1644 1640.82 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 0 0 0 0 0 0 0 0 0 0 0 0 489.89 1163 1163 270.33999999999997 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 44896 15 20 20 3.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40980 45604 45604 38026.71 0 0 0 0 500 250 250 217.92 0 0 0 0 405 400 400 346.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50726 46031 46031 45670.23 0 0 0 0 0 0 0 0 0 0 0 0 27300 26530 26530 25558.77 0 0 0 0 0 0 0 0 238 404 404 402.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174 174 173.71 47812 50203 50203 46880.32 29612 29969 29969 17547.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1300 1474 1474 0 0 0 0 0 0 0 0 -320.39999999999998 16659 19477 19477 19471.560000000001 6532 7092 7092 7040.2 0 0 0 0 0 0 0 0 0 0 0 0 98 108 108 107.52 0 0 0 0 27437 19354 19354 19050.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238 404 404 402.39 0 0 0 0 0 0 0 0 0 0 0 0 500 250 250 217.92 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 Observatii: L38 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 44896 14 20 20 9 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 22855 26913 26916 25734 326 580 580 437 0 0 0 0 0 0 0 0 1024 460 460 330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6585 6585 0 0 0 0 0 0 0 0 0 19003 26881 26881 19576 0 0 0 0 0 0 0 0 0 0 0 0 13518 14650 14650 14058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31283 31283 26452 13075 16126 16126 10665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2354 1800 1800 0 0 0 0 0 -207 0 0 -59 12823 14818 14818 13681 4769 7434 7434 2669 0 0 0 0 0 0 0 0 0 0 0 0 85 115 115 109 0 0 0 0 1327 4514 4514 3117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 5 5 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20369 22283 22283 21556 0 0 0 0 0 0 0 0 0 0 0 0 159 160 160 145 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 24601 40160 40160 37620 0 0 0 0 0 0 0 0 0 0 0 0 17943 22180 22180 20167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35594 35594 32474 9132 14649 14649 8186 0 0 0 0 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 13991 13991 13107 2063 3744 3744 2611 0 0 0 0 0 0 0 0 0 0 0 0 102 148 148 137 0 0 0 0 9111 22277 22277 21765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 0 0 0 0 14 22 22 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21365 22303 22303 22054 0 0 0 0 0 0 0 0 0 0 0 0 357 450 450 274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15865 19516 19516 18676 0 0 0 0 0 0 0 0 0 0 0 0 14700 16540 16540 14883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173 173 173 29239 32101 32101 29383 9653 16392 16392 8051 0 0 0 0 0 0 0 0 0 0 0 0 3 10 10 6 1063 771 771 0 0 0 0 0 -259 0 0 -378 9225 9996 9996 9957 5092 3919 3919 3899 0 0 0 0 0 0 0 0 0 0 0 0 107 141 141 139 0 0 0 0 1441 5460 5460 4681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 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 24008 22127 0 0 0 0 0 0 0 0 0 0 0 0 843 1000 1000 643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16016 14910 14910 14880 0 0 0 0 0 0 0 0 0 0 0 0 15252 16500 16500 16408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238 238 238 25025 28575 28575 28407 15369 17443 17443 13460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2238 1813 1813 1551 0 0 0 0 -151 0 0 -470 9411 10719 10719 10693 3119 3037 3037 3034 0 0 0 0 0 0 0 0 0 0 0 0 87 114 114 113 0 0 0 0 3400 1040 1040 1040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Veniturile de 238 mii lei inregistrate la cap. 45 au fost realizate la cap. 46.10 Alte sume primite de la U.E. L42 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Alexandru Augustin”- Sibiu RETEA SANITARA PROPR 44896 21 40 40 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17506 18910 18910 18895 0 0 0 0 0 0 0 0 0 0 0 0 262 440 440 248 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 0 0 0 0 0 0 0 0 0 41503 37501 37501 37209 0 0 0 0 0 0 0 0 0 0 0 0 17463 20120 20120 19979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86 86 86 27347 30983 30983 29366 5450 12981 12981 6447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 890 890 0 0 0 0 0 -1 0 0 -621 12447 13785 13785 13785 9230 9270 9270 9031 0 0 0 0 0 0 0 0 0 0 0 0 80 77 77 77 0 0 0 0 19746 14369 14369 14316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: suma de la cap.45 de 86 mii reprezinta suma primita din Fond Solidaritate U.E.(46.08);rezultat ani precedenti 5.247.784lei:excedent 2013=1170866, deficit 2014=26487, excedent 2015=265472, excedent 2016=1322264, excedent2017=1000433, excedent201 L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44896 18.149999999999999 100 100 21.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18109.240000000002 27089 27089 21535.439999999999 1208.31 1020 1020 676.89 0 0 0 0 0 0 0 0 729.97 1390 1390 937.22 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 0 0 0 0 0 30281.05 34086 34086 32056.86 0 0 0 0 0 0 0 0 0 0 0 0 17617.86 18700 18700 17987.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 21 20.5 27398.37 34473 34473 28980.97 10415.870000000001 20369 20369 12069.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440.43 2330 2330 0 0 0 0 0 0 0 0 0 15001.68 15034 15034 15015.78 6531.81 7057 7057 6704.44 0 0 0 0 0 0 0 0 0 0 0 0 72.45 84 84 78.2 0 0 0 0 8675.11 11911 11911 10258.44 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 0 0 0 0 0 0 0 0 Observatii:Suma prevazuta la capitolul 45.10 reprezinta sume primite din Fondul de solidaritate al Uniunii Europene, prevazute in bugetul institutiei la cap 46.10.08. L44 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Jilava 44896 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 9983 9983 9972 4167 7290 7290 5887 0 0 0 0 0 0 0 0 58 50 50 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 0 900 900 0 0 0 0 0 0 0 0 0 24959 26939 26939 26870 0 0 0 0 0 0 0 0 0 0 0 0 2124 3129 3129 3080 0 0 0 0 0 0 0 0 0 0 0 0 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 2846 2846 2563 6524 6938 6938 6902 9696 8119 8119 5305 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 25053 25053 25001 641 778 778 768 0 0 0 0 0 0 0 0 1851 1851 1851 1598 340 457 457 457 0 3 3 0 1051 648 648 644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7290 7290 5887 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 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 4859 4859 4734 0 0 0 0 0 0 0 0 0 0 0 0 10 20 20 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0