Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - aprilie - Formular 1

6 107586.28 0 0 0 0 20385.11 16999.16 16734.009999999998 7836.67 0 0 0 0 1435.1 857.5 857.5 563.4 2741.63 344.08 344.08 53.92 0 0 0 0 -1011.99 0 0 -367.57 27412.17 24392 14875 9677.76 3101.85 2270 1533 525.91 0 0 0 0 0 0 0 0 605.85 736 736 0 0 0 0 0 0 0 0 0 2480.9899999999998 2880 680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16153.95 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 45017 37.14 10 10 13.17 3.35 0.84 0.84 0.03 0 0 0 0 1483.17 550 550 503.43 0 0 0 0 114.81 128.46 128.46 128.46 82714.240000000005 51834.44 51834.44 25876.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475.17 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 12802.85 6257.85 2837.83 0 0 0 0 0 0 0 0 0 0 0 0 63520.37 20614.53 20614.53 20614.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2394.87 1201.3 1201.3 557.71 85063.42 35363.800000000003 35363.800000000003 27802.46 54217.57 40767.910000000003 40767.910000000003 16668.29 0 0 0 0 5440.08 1977.71 1977.71 656.39 0 0 0 0 960 600 600 177 1826.7 2200 2200 478.63 0 0 0 0 0 0 0 0 5383.62 4847.42 2586 1718.28 7966.46 7815.58 3532 959.09 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 45017 2.58 0 0 0 0 0 0 0 0 0 0 0 1128.33 198.13 198.13 206.85 0 0 0 0 436.41 239.24 239.24 239.24 95365.16 58919.51 58910.81 34901.279999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106.44 4.88 4.88 5.24 0 0 0 0 0 0 0 0 0 0 0 0 1.77 0.54 0.54 0.54 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 25977 18234 756.75 64.91 64.91 18.52 0 0 0 0 0 0 0 0 53662.78 18702.919999999998 18702.919999999998 18702.919999999998 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 36798.49 36798.49 29935.53 56090.77 43056.87 43048.17 21104.03 0 0 0 0 5277.37 770.66 770.66 531.88 0 0 0 0 650.22 302.95 302.95 169.34 4076.15 2872.74 2872.74 1370.54 0 0 0 0 0 0 0 0 37631.03 27420 20422 13342.53 8999.58 5555 5555 4583.84 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 45017 0 0 0 0 0 0 0 0 0 0 0 0 1198.2 453.35 383.36 56.53 0 0 0 0 997.67 893.26 893.26 574.65 198996.85 175883.59 175883.59 91735.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29464 16836 1175.01 626.27 468.27 196.82 0 0 0 0 0 0 0 0 49448.5 44964.36 28685.27 16189.35 0 0 0 0 0 0 0 0 0 0 0 0 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 54094.71 54094.71 11574.65 91811.4 64557.15 48278.06 31402.02 159277.88 157317.43 157317.43 76105.570000000007 0 0 0 0 13756.44 65906.98 65836.990000000005 7025.08 0 0 0 0 822.53 397.79 397.79 253.27 1951.63 645.20000000000005 645.20000000000005 141.91999999999999 0 0 0 0 -1915.46 0 0 -352.79 47416.25 37332 24565 15720.81 10596.12 8915 4899 463.36 0 0 0 0 0 0 0 0 301.64 528 370 58.44 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 12435.02 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 45017 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 21774 6032.04 0 0 0 0 0 0 0 0 0 0 0 0 3379.35 940 640 164 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 0 0 0 0 2000 0 0 0 0 2858.38 3429 1996 1100 0 0 0 0 0 0 0 0 0 0 0 0 8152.52 9700 6000 2842.05 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 1233 1233 1233.33 17059.900000000001 26777 14537 5251.35 10577.33 12778 8180 3416.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2840.4 6930 6930 213.6 0 0 0 0 -89.63 0 0 -97.66 2855.87 3329 1990 1055.32 2.5099999999999998 100 6 1.95 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 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 27440 6915.36 0 0 0 0 0 0 0 0 0 0 0 0 371.43 141 71 119.08 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35667 11526 0 0 0 0 0 0 0 0 0 0 0 0 19400.77 20450 10226 5136.24 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 32520.68 75722 43038 11985.2 5657.11 13094 7842 2252.5700000000002 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 -102.28 13728.24 14334 7164 5078.8100000000004 5033.22 5790 2895 1268.22 0 0 0 0 0 0 0 0 0 0 0 0 206.42 221 114 78.78 0 0 0 0 9821.6299999999992 25669 25494 10.130000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 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 4988 309 0 0 0 0 0 0 0 0 0 0 0 0 4159 5430 5408 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 2000 0 0 0 0 0 0 0 0 3540 15094 10628 1238 0 0 0 0 0 0 0 0 0 0 0 0 3192 6255 5125 1199 0 0 0 0 0 0 0 0 0 0 0 0 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 32 32 32 7028 16744 15550 2463 3735 9928 9858 319 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 2256 712 1063 3008 3007 361 0 0 0 0 0 0 0 0 0 0 0 0 37 72 65 14 0 0 0 0 579 9322 5300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 45017 186 192 96 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314599 417196 209881 106241 7810 16268 8124 1390 0 0 0 0 0 0 0 0 1760 2171 1086 537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 78604 36492 3501 27286 27286 1492 0 0 0 0 0 0 0 0 73618 85061 47281 24988 0 0 0 0 0 0 0 0 0 0 0 0 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 6258 213095 237833 122645 74713 185130 292557 153570 46350 0 0 0 0 14133 158396 158271 2886 0 0 0 0 5 55 31 0 39635 166918 166822 541 0 0 0 0 -4575 0 0 -1569 70832 80107 43277 25087 8647 15568 7809 4684 0 0 0 0 0 0 0 0 0 0 0 0 298 370 142 78 0 0 0 0 12527 54370 27376 4452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 9.8000000000000007 26 11 1.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26296.28 40593 20321 9310.0300000000007 0 0 0 0 274.64 1216 610 0 0 0 0 0 341.1 1120 562 93.24 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 2500 0 0 0 0 19278.02 38781 23671 6453 0 0 0 0 0 0 0 0 0 0 0 0 13618.25 17064 8538 4524.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 20043 8991.2199999999993 11208.98 23847 11936 3406.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13314.77 14865 7438 4984.71 4177.43 4589 2302 872.92 0 0 0 0 0 0 0 0 0 0 0 0 145 145 97 50.48 0 0 0 0 1640.82 19182 13834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 610 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L37 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 45017 20 10 4 1.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45604 44000 21970 16056.68 0 0 0 0 250 500 250 0 0 0 0 0 400 400 202 161.1 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 46031 50801 31682 10956 0 0 0 0 0 0 0 0 0 0 0 0 26530 28100 14052 6169.46 0 0 0 0 0 0 0 0 404 900 450 0 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 26333 15772.3 29969 28123 15945 5142.95 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 -237.55 19477 23970 11984 8215.17 7092 8370 4186 1965.05 0 0 0 0 0 0 0 0 0 0 0 0 108 140 64 40.25 0 0 0 0 19354 18321 15448 0 0 0 0 0 0 0 0 17.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404 900 450 0 0 0 0 0 0 0 0 0 0 0 0 0 250 500 250 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 9 20 6 3 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25734 30020 15123 10329 437 43 37 46 0 0 0 0 0 0 0 0 330 468 238 116 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29108 14872 5763 0 0 0 0 0 0 0 0 0 0 0 0 14058 13650 6826 4930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 22185 9276 10665 15658 10787 3571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3300 2425 0 0 0 0 0 -59 0 0 -135 13681 17404 4351 4870 2669 8443 2109 686 0 0 0 0 0 0 0 0 0 0 0 0 109 105 48 36 0 0 0 0 3117 3156 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 45017 4 5 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21556 20848 10878 7048 0 0 0 0 0 0 0 0 0 0 0 0 145 198 101 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 3000 0 0 0 0 0 0 0 0 37620 34288 21589 5353 0 0 0 0 0 0 0 0 0 0 0 0 20167 21200 10600 7226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15933 11006 8186 17271 11651 1990 0 0 0 0 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 7367 4712 2611 5571 2790 552 0 0 0 0 0 0 0 0 0 0 0 0 137 152 69 56 0 0 0 0 21765 13826 11363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 0 0 0 0 15 22 12 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22054 23303 11603 7408 0 0 0 0 0 0 0 0 0 0 0 0 274 450 226 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 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 12795 5595 0 0 0 0 0 0 0 0 0 0 0 0 14883 16540 8272 5375 0 0 0 0 0 0 0 0 0 0 0 0 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 18123 10361 8051 18416 12864 2658 0 0 0 0 0 0 0 0 0 0 0 0 6 10 5 0 0 1000 1000 0 0 0 0 0 -378 0 0 -98 9957 10863 5433 3766 3899 4358 2182 1099 0 0 0 0 0 0 0 0 0 0 0 0 139 150 69 43 0 0 0 0 4681 10807 5111 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 0 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 45017 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 12367 8175 0 0 0 0 0 0 0 0 0 0 0 0 643 1000 500 190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35783 7850 5176 0 0 0 0 0 0 0 0 0 0 0 0 16408 16500 8250 5853 0 0 0 0 0 0 0 0 0 0 0 0 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 14665 10108 13460 16607 10162 2729 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 -201 10693 11667 5835 3764 3034 3188 1593 824 0 0 0 0 0 0 0 0 0 0 0 0 113 120 54 39 0 0 0 0 1040 20808 368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 19 50 2 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18895 20276 10099 6675 0 0 0 0 0 0 0 0 0 0 0 0 248 600 300 76 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 17430 7608 0 3827 15 0 0 0 0 0 0 0 0 0 19979 21500 10752 7111 0 0 0 0 0 0 0 0 0 0 0 0 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 16292 10388 6447 12256 7104 1711 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 -125 13785 17469 8741 5260 9031 12271 6180 1573 0 0 0 0 0 0 0 0 0 3827 15 0 77 83 39 31 0 0 0 0 14316 8850 2470 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 mii lei trecuta la capit.45, col.1, reprezinta sume din Fond Solidaritate U.E.(cap.46.08 nu se regaseste in macheta), sumele trecute la cap.42.39 reprezinta alocari din PNRR nerambusabile (cap.42.88 nu se regaseste in machetata),sume L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 45017 21.46 50 26 2.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21535.439999999999 31782 15807 8856.5300000000007 676.89 737 371 28.65 0 0 0 0 0 0 0 0 937.22 1370 702 173.71 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 13970 6046 0 0 0 0 0 0 0 0 0 0 0 0 17987.05 22000 11002 6018.3 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 20.5 0 0 0 28980.97 39268 20844 9652.2099999999991 12069.56 23086 13476 4343.7 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 9566 4622.28 6704.44 7126 3594 1334.93 0 0 0 0 0 0 0 0 0 0 0 0 78.2 140 59 26.45 0 0 0 0 10258.44 1074 751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 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 3951 5057 5887 6790 3408 1200 0 0 0 0 0 0 0 0 40 50 50 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 1800 1800 2749 0 0 0 0 0 0 0 0 26870 28495 16587 9793 0 0 0 0 0 0 0 0 0 0 0 0 3080 4000 2000 1332 0 0 0 0 0 0 0 0 0 0 0 0 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 6902 8143 4088 2643 5305 7519 3743 1460 0 0 0 0 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 23940 14123 8985 768 731 402 139 0 0 0 0 0 0 0 0 1598 0 0 0 457 437 222 128 0 2 0 0 644 3385 1840 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 5887 6790 3408 1200 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 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 3615 1568 0 0 0 0 0 0 0 0 0 0 0 0 20 20 20 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 2150 2181 1497 2067 0 0 0 0 0 0 0 0 14301 13206 7971 4979 0 0 0 0 0 0 0 0 0 0 0 0 5625 6180 3707 2074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4421 2199 5959 6838 4418 1175 0 0 0 0 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 12278 7401 4724 311 293 161 59 0 0 0 0 0 0 0 0 0 0 0 0 119 170 94 61 0 0 0 0 1469 465 315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 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 2814 1824 0 0 0 0 0 0 0 0 0 0 0 0 9 15 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 2267 1767 2266 0 0 0 0 0 0 0 0 15979 15080 8915 5543 0 0 0 0 0 0 0 0 0 0 0 0 2149 2250 1110 728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0