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

L18 "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 247.64 609.39 609.39 605.04 0 0 0 0 0 0 0 0 88818.77 129233.1 129233.1 111000.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426.3 344.02 344.02 394.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6965.21 5291.44 5291.44 5291.44 0 0 0 0 0 0 0 0 61284.25 83366 83366 80082.36 0 0 0 0 0 0 0 0 0 0 0 0 48641.47 48457.36 48457.36 48457.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23841.19 28734.05 28734.05 12489.35 72936.14 79920.33 79920.33 75401.27 65061.33 102040.78 102040.78 83776.7 0 0 0 0 23841.19 29114.77 29114.77 12489.35 0 0 0 0 1145.54 1382.51 1382.51 1372.86 664.95 210.97 210.97 183.57 0 0 0 0 0 0 0 0 47375.45 57898 57898 56893.43 13908.8 15545 15545 13711.4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9923 9923 9477.5300000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L19 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Loc. Târgu Mureș, str. Gh. Marinescu nr. 50 Mures 44896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.0499999999999998 6.94 6.94 6 56325.98 98709.9 98709.9 64610.99 0 0 0 0 0 0 0 0 0 0 0 0 226.29 825 825 816.24 0 0 0 0 0 0 0 0 14.12 44.18 44.18 20 0 0 0 0 0 0 0 0 0 0 0 0 1.33 0 0 0 0 0 0 0 0 0 0 0 0 2620.13 2620.13 0 0 0 0 0 0 0 0 0 13838.31 28966 28966 28117.58 0 19.690000000000001 19.690000000000001 19.690000000000001 0 0 0 0 0 0 0 0 42628.17 42254.98 42254.98 42254.98 -147.43 0 0 0 0 0 0 0 0 802 802 801.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221.57 3570.54 3570.54 1903.32 61645.77 65396.3 65396.3 61824.45 37818.86 78186.27 78186.27 45028.56 0 0 0 0 819.46 3655.85 3655.85 1469.66 0 0 0 0 417.39 401 401 399.93 197.86 411.94 411.94 128.68 0 0 0 0 -788.77 0 0 -670.82 3519.2 4066.2 4066.2 4044.36 9678.6299999999992 13759.8 13759.8 12940.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 11140 11140 11132.45 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 0 802 802 801.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Clasif funct.48.02.01 si 48.02.02,48.02.03 este cuprins la clasif funct.45 iar la cheltuieli titlu 58 este cuprins la titlu56.Clasif funct.42.70 este cuprins la 42.39 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44896 0 0 0 0 0 0 0 0 0 0 0 0 512 698 698 682 0 0 0 0 11 40 40 36 64278 96449 96449 76676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224 89 89 89 0 0 0 0 0 0 0 0 0 0 0 0 9 11 11 11 0 0 0 0 0 0 0 0 0 318 318 0 0 0 0 0 0 0 0 0 36134 46091 46091 45699 92 1466 1466 1308 0 0 0 0 253 571 571 571 43277 44429 44429 43927 0 0 0 0 0 0 0 0 749 389 389 389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14363 8340 8340 7442 67355 71908 71908 70298 42501 68978 68978 49555 0 0 0 0 15258 9986 9986 8769 0 0 0 0 465 396 396 381 705 572 572 459 0 0 0 0 -509 0 0 -537 27466 31293 31293 30907 7561 9108 9108 9105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1107 5690 5690 5687 0 0 0 0 0 0 0 0 0 0 0 0 253 571 571 571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 749 389 389 389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4635 0 0 0 0 Observatii:

L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44896 36 0 0 0 0 0 0 0 0 0 0 0 98 320 320 344 0 0 0 0 5432 2740 2740 2782 109206 131269 131269 112537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 150 150 150 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 21387 21387 0 0 0 0 0 0 0 0 0 116049 145539 145539 127052 0 0 0 0 0 0 0 0 0 0 0 0 103236 100934 100934 100929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132837 139019 139019 134109 78411 109206 109206 84128 0 0 0 0 0 0 0 0 0 0 0 0 747 1300 1300 1122 2735 7275 7275 4046 0 0 0 0 0 0 0 0 7156 10480 10480 8819 108893 135059 135059 109252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: NOTA EXPLICATIVA Diferenta sumelor intre realizat formularul F1 monitorizarea cheltuielilor si COFOG . SURSA F : FONDURI EUROPENE CTR POCU 1.VENIT a).B.V.C. ( col 2 si col 3) Articol - 48.02 FSE - 0 lei b).Venit incasat (col L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti 44896 35.39 50.5 50.5 13.36 0 0 0 0 0 0 0 0 70.41 45.2 45.2 41.27 0 0 0 0 14.34 52 52 50.46 31364.84 39087.339999999997 39087.339999999997 31363.98 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 4050 4050 0 0 0 0 0 0 0 0 0 427.7 533 533 499.66 0 0 0 0 0 0 0 0 0 0 0 0 16505.84 16221.62 16221.62 16221.62 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 26848.16 29287.89 29287.89 26064.84 21803.26 29939.360000000001 29939.360000000001 19244.02 0 0 0 0 0 0 0 0 0 0 0 0 123.5 268.39999999999998 268.39999999999998 242.8 53.72 11.01 11.01 7.36 0 0 0 0 0 0 0 0 384.73 389 389 382.12 42.97 144 144 117.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L23 Institutul National de Endocrinologie CI Parhon B.dul Aviatorilor nr.36-38 Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 625 740 740 613 0 0 0 0 133 62 62 62 38608 47527 47527 40700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 0 0 -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 50419 57125 57125 0 0 0 0 0 0 0 0 0 3858 4046 4046 3984 50 0 0 0 0 0 0 0 0 0 0 0 22920 22693 22693 22693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1972 15860 15860 8721 35281 64040 64040 36741 20220 40697 40697 22000 0 0 0 0 1395 15860 15860 7763 0 0 0 0 316 610 610 295 880 22800 22800 1989 0 0 0 0 0 0 0 0 3713 3963 3963 3901 54 83 83 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L24 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti Str. Caldarusani nr. 9 Sector Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 4600 4600 4107.5 0 0 0 0 90.49 13.77 13.77 13.54 33553.49 38916.6 38916.6 35536.89 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 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8777.65 12700 12700 14930.58 0 0 0 0 0 0 0 0 1585.42 1499 1499 1493.75 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 25432.61 25432.61 25432.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1944.91 42308.29 42308.29 3183.4 43348.02 46503.87 46503.87 43189.53 12174.5 32038.65 32038.65 16668.2 0 0 0 0 1451.8 42308.29 42308.29 3093.65 0 0 0 0 68.599999999999994 99 99 87.09 546.88 3041.46 3041.46 1316.13 0 0 0 0 0 0 0 0 1585.42 1499 1499 1493.76 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 44896 120.46 130 130 106.77 0 0 0 0 0 0 0 0 1154.74 1749 1749 1097.79 0 0 0 0 0 0 0 0 31635.47 38874.879999999997 38874.879999999997 35735.279999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 854.43 854.43 0 0 0 0 0 0 0 0 0 1466.83 4693 4693 4584.58 0 0 0 0 0 0 0 0 0 0 0 0 23785.759999999998 22969.14 22969.14 22969.14 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 23.8 48033.89 48033.89 31128.639999999999 36346.480000000003 37788.22 37788.22 37159.51 19885.36 26338.13 26338.13 22008.93 0 0 0 0 23.8 48033.89 48033.89 31128.639999999999 0 0 0 0 269.47000000000003 296.10000000000002 296.10000000000002 291.02 146.88 155 155 145.02000000000001 0 0 0 0 0 0 0 0 44.08 0 0 0 1422.75 2350 2350 2244.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2343 2343 2339.7399999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Plati restante Decembrie 2022 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 1242.83 1449.2 1449.2 1446.48 0 0 0 0 0 27.28 27.28 27.28 27923.03 35748.04 35748.04 30754.93 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 93.95 93.95 93.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18948.560000000001 14217.59 14217.59 14217.59 0 0 0 0 0 0 0 0 1528 1450 1450 1414.28 0 0 0 0 0 0 0 0 0 0 0 0 16811.14 18349.650000000001 18349.650000000001 16758.89 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 32247.84 41716.47 41716.47 35578.81 5356.58 21522.82 21522.82 6633.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13114.06 6646.42 6646.42 833.05 0 0 0 0 -10.5 0 0 -725.51 1528 1450 1450 1412.58 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44896 21.04 9.6 9.6 9.6 0 0 0 0 0 0 0 0 700.92 1109.27 1109.27 1154.74 0.8 0.13 0.13 0.13 322.3 600 600 193 184686.69 259823 259823 203075.54 0 0 0 0 0 0 0 0 0 0 0 0 0 27 27 0 0 0 0 0 0 0 0 0 29 62.19 62.19 51 0 0 0 0 0 0 0 0 0 0 0 0 0 11.16 11.16 11.16 0 0 0 0 0 0 0 0 0 33311 33311 0 0 0 0 0 0 0 0 0 14759.87 27251 27251 26573.759999999998 2.52 0 0 0 0 0 0 0 0 0 0 0 60538.54 57923.519999999997 57923.519999999997 58047.97 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 0 0 0 0 0 0 0 0 0 0 0 2868.02 23107.07 23107.07 0 90846.18 101045.77 101045.77 94513.52 149412.01 236422.43 236422.43 167083.4 0 0 0 0 3015.81 0 0 0 0 0 0 0 568.39 709.67 709.67 705.68 6965.09 7095.42 7095.42 420.58 0 0 0 0 -1354.86 0 0 -990.96 4169.43 4020 4020 3748.12 1479.38 2981 2981 2163.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20250 20250 20230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Nu am parte de venit art 40.16 si nici cheltuiala pe art. 58 L28 Institutul Oncologic prof. dr. I. Chiricuta STR. REPUBLICII, NR. 34-36, CLUJ-NAPOCA 400015 Cluj 44896 167.31 190 190 162.1 0 0 0 0 0 0 0 0 0 0 0 0 228.43 365 365 356.67 2651.14 2822.81 2822.81 2735.07 240452.48000000001 370465.56 370465.56 279560.25 0 0 0 0 0 0 0 0 0 0 0 0 3506.33 5251.07 5251.07 4905.38 0 0 0 0 0 0 0 0 13.18 941.52 941.52 941.52 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: