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

49794.05 49794.05 54049.66 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 26823.37 26823.37 5715.58 94513.52 92952.11 92952.11 55926.67 167083.4 213287.35 213287.35 144033.60999999999 0 0 0 0 0 47703.25 47703.25 5691.48 0 0 0 0 705.68 780 780 737.05 420.58 5000 5000 172.55 0 0 0 0 -990.96 0 0 -1674.16 3748.12 4050 4050 29160.41 2163.1 2682 2682 1364.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20230 1800 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L28 NV I M Institutul Oncologic prof. dr. I. Chiricuta STR. REPUBLICII, NR. 34-36, CLUJ-NAPOCA 400015 Cluj Ministerul Sanatatii - HG 144 45200 162.1 190 190 183.96 0 0 0 0 0 0 0 0 0 0 0 0 356.67 284.62 284.62 307.74 2735.07 2477.5500000000002 2477.5500000000002 2266.6799999999998 279560.25 316653.03999999998 316653.03999999998 273103.45 0 0 0 0 0 0 0 0 0 0 0 0 4905.38 3297.03 3297.03 2677.64 0 0 0 0 0 0 0 0 941.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213.74 213.74 213.74 0 0 0 0 0 0 0 0 10947.78 7031.56 7031.56 6604.17 0 0 0 0 0 0 0 0 32995.01 40458 40458 24836 997.99 2647.39 2647.39 1256.48 0 0 0 0 0 0 0 0 48485.98 44217.919999999998 44217.919999999998 44128.74 0 0 0 0 0 0 0 0 750.17 650 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15990.08 27493.24 27493.24 24168.1 90605.91 81986.179999999993 81986.179999999993 81249.570000000007 244467.21 287177.48 287177.48 237383.22 0 0 0 0 20385.11 30146.95 30146.95 22462.66 0 0 0 0 1435.1 1447.5 1447.5 1433.4 2741.63 2198.98 2198.98 359.97 0 0 0 0 -1011.99 0 0 -1145.53 27412.17 26842.3 26842.3 23594.2 3101.85 5235.7 5235.7 1061.55 0 0 0 0 0 0 0 0 605.85 1549 1549 0 0 0 0 0 0 0 0 0 2480.9899999999998 8380 8380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 650 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19842.72 0 0 0 0 Observatii: L29 B I M Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti MINISTERUL SANATATII, HG 144 45200 37.14 53 53 51.8 3.35 0.84 0.84 0.03 0 0 0 0 1483.17 1500 1500 1209.54 0 0 0 0 114.81 498.21 498.21 498.96 82714.240000000005 84529.89 84529.89 66905.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475.17 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 0 6430 6430 6429.44 0 0 0 0 0 0 0 0 14680.96 17785.919999999998 17785.919999999998 9696.89 0 0 0 0 0 0 0 0 0 0 0 0 63520.37 51446.79 51446.79 50399.66 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 2394.87 2111.3000000000002 2111.3000000000002 1682.73 85063.42 75958.320000000007 75958.320000000007 70237.289999999994 54217.57 65633.86 65633.86 45280.38 0 0 0 0 5440.08 3071.77 3071.77 2057.7399999999998 0 0 0 0 960 950 950 600 1826.7 1300 1300 567.07000000000005 0 0 0 0 0 0 0 0 5383.62 4847.42 4847.42 4345.47 7966.46 8407.58 8407.58 4848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800.6 4207 4207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 NV I M Institutul Regional de Gastroenterologie-Hepatologie Prof. dr. Octavian Fodor Cluj CLUJ-NAPOCA STR. CONSTANȚA NR. 5 Cluj Ministerul Sanatatii- HG 144 45200 2.58 0 0 0 0 0 0 0 0 0 0 0 1128.33 577.11 577.11 577.11 0 0 0 0 436.41 239.24 239.24 312.87 95365.16 103759.51 103759.51 88849.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106.44 34.46 34.46 34.46 0 0 0 0 0 0 0 0 0 0 0 0 1.77 3.58 3.58 3.58 0 0 0 0 0 0 0 0 0 3556.84 3556.84 3300 0 0 0 0 0 0 0 0 50818.22 56040 56040 39490 756.75 429.66 429.66 429.66 0 0 0 0 0 214.29 214.29 110.87 53662.78 51017.69 51017.69 46168.32 0 0 0 0 0 0 0 0 847.96 435.71 435.71 0 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 5223.1899999999996 5223.1899999999996 4730.51 88416.45 84662.39 84662.39 76328.899999999994 56090.77 69232.67 69232.67 54110.53 0 0 0 0 5277.37 1318.71 1318.71 602.77 0 0 0 0 650.22 622.95000000000005 622.95000000000005 502.79 4076.15 9004.56 9004.56 4461.4799999999996 0 0 0 0 0 0 0 0 37631.03 37639 37639 33580.519999999997 8999.58 14939 14939 5553.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4187.6099999999997 3462 3462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214.29 214.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 847.96 435.71 435.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1511.65 0 0 0 0 Observatii: L31 NE I M Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi MINISTERUL SANATATII, HG 144 45200 0 0 0 0 0 0 0 0 0 0 0 0 1198.2 654.85 654.85 489.47 0 0 0 0 997.67 935.2 935.2 710.31 198996.85 276690.08 276690.08 224529.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.41 15.15 15.15 15.15 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 7539.38 7539.38 7539.38 0 0 0 0 0 0 0 0 59282.59 55099 55099 44777 1175.01 5424.74 5424.74 830.76 0 0 0 0 0 0 0 0 49448.5 46288.58 46288.58 42032.45 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 12818.27 54294.52 54294.52 16948.89 91811.4 84613.45 84613.45 82990.179999999993 159277.88 239372.81 239372.81 183435.54 0 0 0 0 13756.44 70713.350000000006 70713.350000000006 14125.6 0 0 0 0 822.53 657.31 657.31 657.31 1951.63 735.21 735.21 490.51 0 0 0 0 -1915.46 0 0 -1658.12 47416.25 44201 44201 39421.94 10596.12 10898 10898 4760.47 0 0 0 0 0 0 0 0 301.64 648 648 195.17 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 19372.5 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 2,3,4 sunt cupr sume din 42.75,42.70, 42.88. 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 45200 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 36623 36623 15298.35 0 0 0 0 0 0 0 0 0 0 0 0 3379.35 940 940 352.7 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 3429 2830 0 0 0 0 0 0 0 0 0 0 0 0 8152.52 9700 9700 7322.12 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26777 13483.45 10577.33 13128 13128 9899.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2840.4 8591 8591 1242.06 0 0 0 0 -89.63 0 0 -97.66 2855.87 3329 3329 2775.45 2.5099999999999998 100 100 6.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45200 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 54952 15772.84 0 0 0 0 0 0 0 0 0 0 0 0 371.43 141 141 278.47000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13773 13773 5000 0 0 0 0 0 0 0 0 28789.51 46769 43769 26536.3 0 0 0 0 0 0 0 0 0 0 0 0 19400.77 20450 20450 17278.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 75722 31064.33 5657.11 13594 13594 5324.09 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 -96.98 13728.24 14334 14334 13105.09 5033.22 6520 6520 3900.2 0 0 0 0 0 0 0 0 0 0 0 0 206.42 246 246 202.97 0 0 0 0 9821.6299999999992 25669 25669 3900.67 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45200 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 5050 2941 0 0 0 0 0 0 0 0 0 0 0 0 4159 5430 5430 3412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15094 4350 0 0 0 0 0 0 0 0 0 0 0 0 3192 6255 6255 3096 0 0 0 0 0 0 0 0 0 0 0 0 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 16744 6408 3735 9928 9928 2162 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 2692 2028 1063 3008 3008 1930 0 0 0 0 0 0 0 0 0 0 0 0 37 72 72 34 0 0 0 0 579 9322 9322 278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45200 186 192 144 157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314599 416696 416696 299816 7810 16268 16268 4923 0 0 0 0 0 0 0 0 1760 2171 2171 1965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 150147 150147 100728 3501 27286 27286 1835 0 0 0 0 0 0 0 0 73618 85061 85061 83694 0 0 0 0 0 0 0 0 0 0 0 0 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 7830 213095 237833 237833 191932 185130 292057 292057 146899 0 0 0 0 14133 158396 158396 6744 0 0 0 0 5 55 55 0 39635 166918 166918 15345 0 0 0 0 -4575 0 0 -1830 70832 80107 80107 62651 8647 15568 15568 9093 0 0 0 0 0 0 0 0 0 0 0 0 298 370 370 198 0 0 0 0 12527 54102 54102 27826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 C III Ministerul Apararii Nationale Spitalul Militar de Urgenta “Regina Maria” - Brasov RETEA SANITARA PROPR 45200 9.8000000000000007 26 26 4.2699999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26296.28 40593 40593 23101.88 0 0 0 0 274.64 1216 1216 85.78 0 0 0 0 341.1 1120 1120 269.3 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 0 0 0 0 0 0 2500 0 0 0 0 19278.02 35718 35718 20555 0 0 0 0 0 0 0 0 0 0 0 0 13618.25 17064 17064 11390.62 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 0 165.41 27474.080000000002 37503 37503 23665.8 11208.98 23847 23847 9466.39 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 0 0 0 13314.77 14865 14865 12451.11 4177.43 4589 4589 2475.75 0 0 0 0 0 0 0 0 0 0 0 0 145 145 145 122.36 0 0 0 0 1640.82 16119 16119 2358.02 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 0 0 0 0 0 0 0 0 0 0 0 0 270.33999999999997 1216 1216 85.76 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 Observatii: L37 V III plan conf. Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 45200 20 10 10 2.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45604 45234 45234 41979.71 0 0 0 0 250 500 500 108.02 0 0 0 0 400 400 400 444.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 51362 51362 32177 0 0 0 0 0 0 0 0 0 0 0 0 26530 28100 28100 21214.35 0 0 0 0 0 0 0 0 404 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174 0 0 0 50203 50592 50592 40911.760000000002 29969 29352 29352 16203.02 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 -314.61 19477 23970 23970 21569.16 7092 8931 8931 5989.89 0 0 0 0 0 0 0 0 0 0 0 0 108 140 140 106.37 0 0 0 0 19354 18321 18321 4973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 250 500 500 53.44 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 Observatii: L38 SE III Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 45200 9 20 20 8 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 25734 29950 29950 24492 437 113 113 176 0 0 0 0 0 0 0 0 330 468 468 368 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 7741 7741 2500 0 0 0 0 0 0 0 0 19576 27660 27660 16787 0 0 0 0 0 0 0 0 0 0 0 0 14058 13650 13650 12384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31828 24074 10665 16815 16815 9755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3300 3300 0 0 0 0 0 -59 0 0 -135 13681 17404 17404 12888 2669 6443 6443 2298 0 0 0 0 0 0 0 0 0 0 0 0 109 105 105 87 0 0 0 0 3117 3708 3708 618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SE IV Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Aristide Serfioti”- Galati RETEA SANITARA PROPR 45200 4 5 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21556 20998 20998 17620 0 0 0 0 0 0 0 0 0 0 0 0 145 198 198 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37620 37687 37687 23439 0 0 0 0 0 0 0 0 0 0 0 0 20167 21200 21200 17952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31780 31780 27923 8186 12771 12771 7316 0 0 0 0 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 14739 13108 2611 8970 8970 2145 0 0 0 0 0 0 0 0 0 0 0 0 137 152 152 152 0 0 0 0 21765 13826 13826 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45200 0 0 0 0 15 22 22 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22054 23303 23303 18751 0 0 0 0 0 0 0 0 0 0 0 0 274 450 450 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26248 26248 14299 0 0 0 0 0 0 0 0 0 0 0 0 14883 16540 16540 13775 0 0 0 0 0 0 0 0 0 0 0 0 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 32801 26440 8051 17986 17986 7232 0 0 0 0 0 0 0 0 0 0 0 0 6 10 10 0 0 1000 1000 0 0 0 0 0 -378 0 0 -99 9957 10863 10863 9756 3899 4428 4428 2936 0 0 0 0 0 0 0 0 0 0 0 0 139 150 150 118 0 0 0 0 4681 10807 10807 1120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 S II Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Ion Jianu”- Pitesti RETEA SANITARA PROPR 45200 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 24158 24158 20011 0 0 0 0 0 0 0 0 0 0 0 0 643 1000 1000 491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35898 35898 13911 0 0 0 0 0 0 0 0 0 0 0 0 16408 16500 16500 14684 0 0 0 0 0 0 0 0 0 0 0 0 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 28840 28840 25922 13460 16528 16528 7300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1551 790 790 379 0 0 0 0 -470 0 0 -245 10693 11667 11667 9767 3034 3303 3303 2440 0 0 0 0 0 0 0 0 0 0 0 0 113 120 120 93 0 0 0 0 1040 20808 20808 153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45200 19 50 50 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18895 20261 20261 18661 0 0 0 0 0 0 0 0 0 0 0 0 248 600 600 197 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 38541 38541 22299 0 3827 3827 13 0 0 0 0 0 0 0 0 19979 21500 21500 18076 0 0 0 0 0 0 0 0 0 0 0 0 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 32648 32648 27367 6447 13699 13699 5449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507 507 84 0 0 0 0 -621 0 0 -129 13785 17469 17469 13360 9031 9371 9371 5012 0 0 0 0 0 0 0 0 0 3827 3827 13 77 83 83 74 0 0 0 0 14316 11618 11618 544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 de la cap. 45, col.1, reprezinta suma primita din Fond Solidaritate a U.E. (cap. 46 08 care nu se regaseste in macheta), suma de la cap.42.39 reprezinta alocari de sume din PNRR nerambursabile (cap. 42.88care nu se regaseste in m L43 V II Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 45200 21.46 50 50 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21535.439999999999 31052 31052 21341.16 676.89 667 667 118.18 0 0 0 0 0 0 0 0 937.22 1370 1370 466.32 0 0 0 0 0 0 0 0 73 35 35 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 3000 0 0 0 0 32056.86 28226 28226 16951 0 0 0 0 0 0 0 0 0 0 0 0 17987.05 22000 22000 15013.67 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 20.5 0 0 0 28980.97 38468 38468 24907.279999999999 12069.56 23676 23676 10577.98 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 19136 12088.32 6704.44 7126 7126 4563.67 0 0 0 0 0 0 0 0 0 0 0 0 78.2 140 140 63.94 0 0 0 0 10258.44 1824 1824 170.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45200 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 10768 10768 1