Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - februarie - 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 35869.54 0 0 28170.47 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44958 37.14 5 5 7.11 3.35 0.84 0.84 0 0 0 0 0 1483.17 300 300 236.32 0 0 0 0 114.81 0 0 0.18 82714.240000000005 23356.3 23356.3 13485.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475.17 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 0 0 0 6430 6430 6429.44 0 0 0 0 0 0 0 0 14680.96 7899 2855 1388.98 0 0 0 0 0 0 0 0 0 0 0 0 63520.37 10322.200000000001 10322.200000000001 10321.69 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 0 0 0 0 2394.87 141.52000000000001 141.52000000000001 0 85063.42 16548.75 16548.75 13873.44 54217.57 21579.040000000001 21579.040000000001 8025.06 0 0 0 0 5440.08 859.07 859.07 251.62 0 0 0 0 960 200 200 0 1826.7 1450 1450 382.88 0 0 0 0 0 0 0 0 5383.62 861.04 861.04 851.09 7966.46 6956.96 1912.96 420.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800.6 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 0 0 0 Observatii: L30 Institutul Regional de Gastroenterologie-Hepatologie Prof. dr. Octavian Fodor Cluj CLUJ-NAPOCA STR. CONSTANȚA NR. 5 Cluj 44958 2.58 0 0 0 0 0 0 0 0 0 0 0 1128.33 103.9 103.9 103.9 0 0 0 0 436.41 36.369999999999997 36.369999999999997 0 95365.16 37152.230000000003 34695.9 17788.169999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106.44 1.64 1.64 1.64 0 0 0 0 0 0 0 0 0 0 0 0 1.77 0.04 0.04 0.04 0 0 0 0 0 0 0 0 0 3556.84 3556.84 800 0 0 0 0 0 0 0 0 50818.22 32975 11160 6777 756.75 64.91 64.91 18.52 0 0 0 0 0 0 0 0 53662.78 13895.43 13895.43 9254.66 0 0 0 0 0 0 0 0 847.96 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 4312.25 2114.7399999999998 2114.7399999999998 1622.06 88416.45 23840.63 23840.63 15085.07 56090.77 29277.17 26820.84 12280.92 0 0 0 0 5277.37 770.66 770.66 28.09 0 0 0 0 650.22 169.34 169.34 97.36 4076.15 2868.3 2868.3 154.22 0 0 0 0 0 0 0 0 37631.03 27420 10105 6607.04 8999.58 5555 1055 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4187.6099999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 847.96 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 0 0 0 1518.04 0 0 0 0 0 0 0 Observatii: L31 Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi 44958 0 0 0 0 0 0 0 0 0 0 0 0 1198.2 339.57 230.95 -36.19 0 0 0 0 997.67 607.27 607.27 14.83 198996.85 96499.1 96499.1 49569.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 7539.38 7539.38 7539.38 0 0 0 0 0 0 0 0 59282.59 46247 14663 8128 1175.01 575.37 258.37 70.45 0 0 0 0 0 0 0 0 49448.5 44627.86 13978.22 8071.73 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 12818.27 53823.06 53823.06 5243.65 91811.4 53659.87 23010.23 15618.42 159277.88 88380.57 88380.57 41020.39 0 0 0 0 13756.44 64602.12 64493.5 3012.73 0 0 0 0 822.53 131.97999999999999 131.97999999999999 119.98 1951.63 645.20000000000005 645.20000000000005 22.45 0 0 0 0 -1915.46 0 0 -218.3 47416.25 37332 12284 7936.71 10596.12 8915 2379 0.21 0 0 0 0 0 0 0 0 301.64 528 211 0 0 0 0 0 0 0 0 0 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 0 0 0 21651.17 0 0 17608.22 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. L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17928.28 34612 16118 2768.31 0 0 0 0 0 0 0 0 0 0 0 0 3379.35 940 400 38.15 0 0 0 0 0 0 0 0 618.9 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 2000 0 0 0 0 0 0 0 0 2858.38 3429 1144 520 0 0 0 0 0 0 0 0 0 0 0 0 8152.52 9700 2000 1358.73 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 0 0 0 0 17059.900000000001 26777 7944 2628.22 10577.33 11545 3644 1457.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2840.4 6930 6930 0 0 0 0 0 -89.63 0 0 -97.66 2855.87 3329 1054 496.29 2.5099999999999998 100 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20654.349999999999 54952 13758 2857.34 0 0 0 0 0 0 0 0 0 0 0 0 371.43 141 36 68.239999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13143 5000 0 0 0 0 0 0 0 0 28789.51 46014 13297 3186.5 0 0 0 0 0 0 0 0 0 0 0 0 19400.77 20450 5113 3360.95 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 0 0 0 0 0 0 0 0 32520.68 75722 26779 5884.45 5657.11 13094 5271 1002.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4274.37 0 0 0 0 0 0 0 -124.1 0 0 -57.08 13728.24 14334 3582 2413.31 5033.22 5790 1447 465.6 0 0 0 0 0 0 0 0 0 0 0 0 206.42 221 50 38.53 0 0 0 0 9821.6299999999992 25669 8218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4140 5050 4150 261 0 0 0 0 0 0 0 0 0 0 0 0 4159 5430 4389 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 2000 0 0 0 0 0 0 0 0 3540 15094 6400 585 0 0 0 0 0 0 0 0 0 0 0 0 3192 6255 3187 549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139 0 0 32 7028 16744 11796 1233 3735 9896 8385 26 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 -34 0 0 -28 1860 2692 1250 346 1063 3008 2110 71 0 0 0 0 0 0 0 0 0 0 0 0 37 72 40 7 0 0 0 0 579 9322 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Sumele prevazuta 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 44958 186 192 48 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314599 417196 107022 58441 7810 16268 4051 696 0 0 0 0 0 0 0 0 1760 2171 544 220 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40000 0 0 0 0 92304 150415 39569 15057 3501 27286 27286 232 0 0 0 0 0 0 0 0 73618 85061 23605 7997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14945 126440 126440 1028 213095 237833 62880 36341 185130 292557 79263 18064 0 0 0 0 14133 158396 158209 1933 0 0 0 0 5 55 15 0 39635 166918 166774 413 0 0 0 0 -4575 0 0 -343 70832 80107 22138 12639 8647 15568 3907 659 0 0 0 0 0 0 0 0 0 0 0 0 298 370 75 39 0 0 0 0 12527 54370 13449 232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 9.8000000000000007 26 7 0.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26296.28 40593 10161 5075.63 0 0 0 0 274.64 1216 304 0 0 0 0 0 341.1 1120 281 46.9 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 0 0 0 0 0 0 0 2500 0 0 0 0 19278.02 38781 13577 3057 0 0 0 0 0 0 0 0 0 0 0 0 13618.25 17064 4269 2214.65 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 0 0 0 0 0 0 0 0 0 0 0 165.41 27474.080000000002 37503 11295 4502.8100000000004 11208.98 23847 5970 1543.2 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 13314.77 14865 3719 2291.89 4177.43 4589 1150 141.55000000000001 0 0 0 0 0 0 0 0 0 0 0 0 145 145 49 26.35 0 0 0 0 1640.82 19182 8659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270.33999999999997 1216 304 0 0 0 0 0 0 0 0 0 0 0 0 0 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 165.41 inscrisa la 45-ume primite de la UE/alti donatori in contul platilor efectuate si prefinantari reprezinta sume primite de la FSUE in luna februarie 2023 pt plati efectuate pt covid. deocamdata aceste sume nu sunt inregistrate in L37 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 44958 20 10 2 0.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45604 44000 11006 8050.74 0 0 0 0 250 500 126 0 0 0 0 0 400 400 101 76.069999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 46031 50801 20884 4685 0 0 0 0 0 0 0 0 0 0 0 0 26530 28100 7026 2066.9 0 0 0 0 0 0 0 0 404 900 225 0 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 0 0 0 50203 50587 14262 7828.07 29969 28123 9923 2933.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1474 1300 1300 0 0 0 0 0 0 0 0 -89.64 19477 23970 5992 3710.62 7092 8370 2099 484.32 0 0 0 0 0 0 0 0 0 0 0 0 108 140 32 19.55 0 0 0 0 19354 18321 12761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404 900 225 0 0 0 0 0 0 0 0 0 0 0 0 0 250 500 126 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 9 20 2 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25734 30020 7561 5136 437 43 29 32 0 0 0 0 0 0 0 0 330 468 118 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 6584 6584 2500 0 0 0 0 0 0 0 0 19576 28106 8265 3072 0 0 0 0 0 0 0 0 0 0 0 0 14058 13650 3413 2400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26452 31828 10741 4667 10665 15658 5166 917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3300 1800 0 0 0 0 0 -59 0 0 -47 13681 17404 4351 2460 2669 8443 2109 129 0 0 0 0 0 0 0 0 0 0 0 0 109 105 24 19 0 0 0 0 3117 2154 1781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 4 5 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21556 20848 5223 2020 0 0 0 0 0 0 0 0 0 0 0 0 145 198 51 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 3000 0 0 0 0 0 0 0 0 37620 34288 5778 2959 0 0 0 0 0 0 0 0 0 0 0 0 20167 21200 5300 3444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32474 30980 7747 4974 8186 17271 8829 752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13107 14739 3683 2636 2611 5571 1395 271 0 0 0 0 0 0 0 0 0 0 0 0 137 152 34 26 0 0 0 0 21765 13826 666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 15 22 6 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22054 23303 5834 3656 0 0 0 0 0 0 0 0 0 0 0 0 274 450 113 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 5000 0 0 0 0 0 0 0 0 18676 26178 6420 2870 0 0 0 0 0 0 0 0 0 0 0 0 14883 16540 4136 2502 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 29383 32801 10860 5161 8051 18416 10105 1632 0 0 0 0 0 0 0 0 0 0 0 0 6 10 3 0 0 1000 1000 0 0 0 0 0 -378 0 0 -69 9957 10863 2717 1900 3899 4358 1091 459 0 0 0 0 0 0 0 0 0 0 0 0 139 150 34 22 0 0 0 0 4681 10807 2578 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22127 24227 6110 3597 0 0 0 0 0 0 0 0 0 0 0 0 643 1000 250 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 2550 0 0 0 0 0 0 0 0 14880 36785 3967 2480 0 0 0 0 0 0 0 0 0 0 0 0 16408 16500 4125 2898 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 28407 28830 7259 5065 13460 16607 6936 636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1551 790 790 0 0 0 0 0 -470 0 0 0 10693 11667 2918 1827 3034 3188 798 288 0 0 0 0 0 0 0 0 0 0 0 0 113 120 27 19 0 0 0 0 1040 21810 224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 19 50 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18895 20276 5074 2837 0 0 0 0 0 0 0 0 0 0 0 0 248 600 150 28 0 0 0 0 0 0 0 0 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 2500 0 0 0 0 0 0 0 0 37209 38673 8987 3945 0 0 0 0 0 0 0 0 0 0 0 0 19979 21500 5376 3476 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 29366 32663 8170 5172 6447 12256 4675 698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507 507 0 0 0 0 0 -621 0 0 -70 13785 17469 4370 2365 9031 12271 3086 608 0 0 0 0 0 0 0 0 0 0 0 0 77 83 19 15 0 0 0 0 14316 8850 1512 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 0 0 0 0 0 0 0 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 85 trecuta la cap.45, col.1, este din Fondul de Solidaritate al U.E., cap. 46.08, neregasit in macheta. detaliere rez. ani precedenti 9.292.820 lei:excedent 2013=1170866, deficit 2014=26487, excedent 2015=268472, excedent 2016=1322264, L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 44958 21.46 50 13 0.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21535.439999999999 31782 7952 4207.3 676.89 737 186 0.65 0 0 0 0 0 0 0 0 937.22 1370 352 149.62 0 0 0 0 0 0 0 0 73 25 25 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 3000 0 0 0 0 32056.86 27476 7196 3166 0 0 0 0 0 0 0 0 0 0 0 0 17987.05 22000 5501 2993.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.5 0 0 0 28980.97 39268 11766 4841.72 12069.56 23086 8650 1992.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2010 2010 0 0 0 0 0 0 0 0 0 15015.78 19136 4783 2226.9699999999998 6704.44 7126 1792 517.55999999999995 0 0 0 0 0 0 0 0 0 0 0 0 78.2 140 32 13.8 0 0 0 0 10258.44 1074 589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9972 9782 1336 2319 5887 6790 1714 726 0 0 0 0 0 0 0 0 40 50 50 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 1800 1800 2749 0 0 0 0 0 0 0 0 26870 28615 7732 4880 0 0 0 0 0 0 0 0 0 0 0 0 3080 4000 1000 591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2563 30 30 0 0 0 0 0 6902 8143 2058 1444 5305 7519 2158 563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25001 24060 7069 4360 768 731 212 13 0 0 0 0 0 0 0 0 1589 0 0 0 457 437 111 63 0 2 0 0 644 3385 340 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5887 6790 1714 726 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4859 5237 1960 849 0 0 0 0 0 0 0 0 0 0 0 0 20 20 10 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 2150 2181 1497 2067 0 0 0 0 14301 13018 3786 2490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5625 6180 2041 988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6695 6780 2327 1135 5959 6838 3181 494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12402 12097 3655 2348 311 293 85 16 0 0 0 0 0 0 0 0 0 0 0 0 119 163 46 29 0 0 0 0 1469 465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5817 6568 1262 801 0 0 0 0 0 0 0 0 0 0 0 0 9 15 5 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 2267 1267 2266 0 0 0 0 0 0 0 0 15979 15141 4468 2851 0 0 0 0 0 0 0 0 0 0 0 0 2149 2250 550 364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4243 4670 1110 515 3105 6430 1974 383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14304 13859 4111 2640 515 484 140 44 0 0 0 0 0 0 0 0 0 0 0 0 70 68 17 9 4 9 0 0 1086 721 200 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0