Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - noiembrie 2023 - Formular 1.xlsx

5 0 0 0 0 -990.96 0 0 -1674.16 3748.12 4080 4080 3709.04 2163.1 2682 2682 1573.8 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 45231 162.1 190 190 198.17 0 0 0 0 0 0 0 0 0 0 0 0 356.67 284.62 284.62 356.58 2735.07 2620.7800000000002 2620.7800000000002 2257.7800000000002 279560.25 354935.1 354935.1 297232.45 0 0 0 0 0 0 0 0 0 0 0 0 4905.38 3297.03 3297.03 2852.75 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 6575.34 0 0 0 0 0 0 0 0 32995.01 40458 40458 27961 997.99 2884.39 2884.39 1460.81 0 0 0 0 0 0 0 0 48485.98 49201.57 49201.57 49106.23 0 0 0 0 0 0 0 0 750.17 650 650 554 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 33420.129999999997 33420.129999999997 24463.66 90605.91 93847.84 93847.84 89409.919999999998 244467.21 318798.51 318798.51 257597.22 0 0 0 0 20385.11 36310.83 36310.83 25487.24 0 0 0 0 1435.1 1587.5 1587.5 1574.4 2741.63 1985.24 1985.24 366.96 0 0 0 0 -1011.99 0 0 -1145.53 27412.17 26842.3 26842.3 25832.29 3101.85 5235.7 5235.7 1952.63 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 18215.61 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 45231 37.14 58 58 56.34 3.35 0.84 0.84 0.03 0 0 0 0 1483.17 1500 1500 1314.55 0 0 0 0 114.81 499.31 499.31 499.31 82714.240000000005 85167.74 85167.74 72848.7 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 17953.91 17953.91 10625.89 0 0 0 0 0 0 0 0 0 0 0 0 63520.37 56317.52 56317.52 56281.89 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 2394.87 2697.34 2697.34 1968.78 85063.42 80158.460000000006 80158.460000000006 77153.48 54217.57 66948.39 66948.39 48115.88 0 0 0 0 5440.08 3657.81 3657.81 2204.46 0 0 0 0 960 950 950 600 1826.7 1300 1300 567.07000000000005 0 0 0 0 0 0 0 0 5383.62 4919.93 4919.93 4759.13 7966.46 8503.07 8503.07 4997.08 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 45231 2.58 0 0 0 0 0 0 0 0 0 0 0 1128.33 647.4 647.4 660.34 0 0 0 0 436.41 312.87 312.87 312.87 95365.16 111933.02 111933.02 97625.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106.44 34.46 34.46 34.81 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 50886 756.75 429.66 429.66 429.66 0 0 0 0 0 214.29 214.29 110.87 53662.78 51235.01 51235.01 51235.01 0 0 0 0 0 0 0 0 847.96 435.71 435.71 435.7 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 87489.53 87489.53 84233.32 56090.77 74841.14 74841.14 59558.09 0 0 0 0 5277.37 1318.71 1318.71 613.53 0 0 0 0 650.22 662.95 662.95 600.87 4076.15 9063.7000000000007 9063.7000000000007 4703.37 0 0 0 0 0 0 0 0 37631.03 37639 37639 36899.42 8999.58 14939 14939 10293.25 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 0 214.29 214.29 110.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 847.96 435.71 435.71 225.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1750.17 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 45231 0 0 0 0 0 0 0 0 0 0 0 0 1198.2 654.85 654.85 520.91999999999996 0 0 0 0 997.67 935.2 935.2 713.31 198996.85 314476.57 314476.57 242167.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 54964 54964 50315 1175.01 5424.74 5424.74 830.76 0 0 0 0 0 0 0 0 49448.5 46879.49 46879.49 46678.9 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 12818.27 54294.52 54294.52 16917.88 91811.4 93054.31 93054.31 91948 159277.88 269422.05 269422.05 198088.08 0 0 0 0 13756.44 70528.320000000007 70528.320000000007 16207.84 0 0 0 0 822.53 729.64 729.64 729.64 1951.63 735.21 735.21 544.17999999999995 0 0 0 0 -1915.46 0 0 -1674.52 47416.25 44201 44201 43373.64 10596.12 10763 10763 5625.15 0 0 0 0 0 0 0 0 301.64 648 648 254.53 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 21297.56 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 45231 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 16835.91 0 0 0 0 0 0 0 0 0 0 0 0 3379.35 940 940 366.36 0 0 0 0 0 0 0 0 618.9 0 0 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 2858.38 3432 3432 3130 0 0 0 0 0 0 0 0 0 0 0 0 8152.52 9700 9700 8114.09 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14957.47 10577.33 13128 13128 10788.97 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 3424 3424 3048.57 2.5099999999999998 8 8 7.91 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 45231 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 16751.810000000001 0 0 0 0 0 0 0 0 0 0 0 0 371.43 450 450 301.29000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15423 15423 5000 0 0 0 0 0 0 0 0 28789.51 49090 49090 29283.3 0 0 0 0 0 0 0 0 0 0 0 0 19400.77 20450 20450 19196.009999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 34267.79 5657.11 14953 14953 5891.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4274.37 600 600 0 0 0 0 0 -124.1 0 0 -96.98 13728.24 16633 16633 14660.73 5033.22 6520 6520 4490.6400000000003 0 0 0 0 0 0 0 0 0 0 0 0 206.42 268 268 223.67 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 45231 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 5900 5900 3463 0 0 0 0 0 0 0 0 0 0 0 0 4159 4770 4770 3740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14805 14805 5091 0 0 0 0 0 0 0 0 0 0 0 0 3192 4985 4985 3416 0 0 0 0 0 0 0 0 0 0 0 0 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 12879 12879 7092 3735 13201 13201 2283 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 -34 0 0 -35 1860 2602 2602 2241 1063 2809 2809 2100 0 0 0 0 0 0 0 0 0 0 0 0 37 72 72 38 0 0 0 0 579 9322 9322 597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45231 186 192 192 157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314599 424496 424496 328587 7810 16268 16268 6639 0 0 0 0 0 0 0 0 1760 2671 2671 2233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 150339 150339 141027 3501 27286 27286 2117 0 0 0 0 0 0 0 0 73618 109807 109807 95414 0 0 0 0 0 0 0 0 0 0 0 0 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 9124 213095 263079 263079 211267 185130 299857 299857 164664 0 0 0 0 14133 158396 158396 9658 0 0 0 0 5 55 55 0 39635 166918 166918 12725 0 0 0 0 -4575 0 0 -1830 70832 80107 80107 70106 8647 15568 15568 10104 0 0 0 0 0 0 0 0 0 0 0 0 298 294 294 219 0 0 0 0 12527 54370 54370 33759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45231 9.8000000000000007 26 26 4.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26296.28 40593 40593 25293.39 0 0 0 0 274.64 1216 1216 122.92 0 0 0 0 341.1 1120 1120 293.60000000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35635 35635 22618 0 0 0 0 0 0 0 0 0 0 0 0 13618.25 17064 17064 12908.22 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 0 165.41 27474.080000000002 37515 37515 26115.72 11208.98 23835 23835 11238.35 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 13314.77 15265 15265 13871.45 4177.43 4589 4589 3217.4 0 0 0 0 0 0 0 0 0 0 0 0 145 162 162 132 0 0 0 0 1640.82 15619 15619 3537.35 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 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 45231 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 56088 56088 45769.77 0 0 0 0 250 500 500 127.45 0 0 0 0 400 550 550 467.72 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 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 46031 53657 53657 41960 0 0 0 0 0 0 0 0 0 0 0 0 26530 28100 28100 23971.69 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 0 0 0 0 50203 54150 54150 45434.11 29969 38159 38159 19621.79 0 0 0 0 0 0 0 0 0 0 0 0 0 29 29 0 1474 1300 1300 0 0 0 0 0 0 0 0 -314.61 19477 26510 26510 23950.95 7092 8681 8681 6330.81 0 0 0 0 0 0 0 0 0 0 0 0 108 145 145 117.3 0 0 0 0 19354 18321 18321 6387.69 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 0 404 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 250 500 500 127.45 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 Observatii: L38 SE III Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 45231 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 31360 31360 26381 437 508 508 178 0 0 0 0 0 0 0 0 330 546 546 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10124 10124 2500 0 0 0 0 0 0 0 0 19576 26573 26573 19954 0 0 0 0 0 0 0 0 0 0 0 0 14058 15150 15150 13912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 34606 34341 26558 10665 21303 20302 10361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1800 1800 0 0 0 0 0 -59 0 0 -135 13681 17139 17404 14359 2669 5442 6443 2902 0 0 0 0 0 0 0 0 0 0 0 0 109 134 134 105 0 0 0 0 3117 3858 3858 1766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45231 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 24165 24165 19191 0 0 0 0 0 0 0 0 0 0 0 0 145 198 198 151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 39918 39918 32926 0 0 0 0 0 0 0 0 0 0 0 0 20167 23465 23465 19962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 40652 40652 31081 8186 14008 14008 7963 0 0 0 0 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 16675 16675 14637 2611 9365 9365 3119 0 0 0 0 0 0 0 0 0 0 0 0 137 202 202 152 0 0 0 0 21765 13676 13676 9017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45231 0 0 0 0 15 22 22 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22054 23530 23530 20068 0 0 0 0 0 0 0 0 0 0 0 0 274 450 450 228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27067 27067 19611 0 0 0 0 0 0 0 0 0 0 0 0 14883 17807 17807 15330 0 0 0 0 0 0 0 0 0 0 0 0 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 34087 34087 29634 8051 16836 16836 7989 0 0 0 0 0 0 0 0 0 0 0 0 6 10 10 0 0 1000 1000 22 0 0 0 0 -378 0 0 -99 9957 11872 11872 10269 3899 4426 4426 3347 0 0 0 0 0 0 0 0 0 0 0 0 139 158 158 131 0 0 0 0 4681 10611 10611 4993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45231 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 26158 26158 21758 0 0 0 0 0 0 0 0 0 0 0 0 643 1000 1000 528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 36523 36523 15272 0 0 0 0 0 0 0 0 0 0 0 0 16408 18260 18260 16377 0 0 0 0 0 0 0 0 0 0 0 0 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 32500 32500 28794 13460 14680 14680 8074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1551 790 790 399 0 0 0 0 -470 0 0 -245 10693 12327 12327 11024 3034 3263 3263 2765 0 0 0 0 0 0 0 0 0 0 0 0 113 125 125 101 0 0 0 0 1040 20808 20808 394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45231 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 22500 22500 20271 0 0 0 0 0 0 0 0 0 0 0 0 248 600 600 218 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 36626 36626 27015 0 3827 3827 13 0 0 0 0 0 0 0 0 19979 22682 22682 20001 0 0 0 0 0 0 0 0 0 0 0 0 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 35929 35929 30145 6447 18189 18189 6297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1007 1007 84 0 0 0 0 -621 0 0 -129 13785 16843 16843 14857 9031 7838 7838 5593 0 0 0 0 0 0 0 0 0 3827 3827 13 77 95 95 80 0 0 0 0 14316 11850 11850 2774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 miitrecuta la cap.45, col. 1, reprezinta suma primita din Fond. Solidarit. al U.E. (cap. 46.08 care nu se regaseste in macheta), sumele de la cap. 42.39 reprezinta alocari din PNRR(cap. 42.88 care nuse regaseste in macheta), sumele de L43 V II Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 45231 21.46 50 50 18.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21535.439999999999 30222 30222 22924.93 676.89 667 667 191.18 0 0 0 0 0 0 0 0 937.22 1370 1370 476.14 0 0 0 0 0 0 0 0 73 45 45 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 22964 22964 19422 0 0 0 0 0 0 0 0 0 0 0 0 17987.05 22000 22000 16828.09 0 0 0 0 0 0 0 0 0 0 0 0 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 37638 37638 27620.54 12069.56 23686 23686 11222.03 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 14894 14894 13389.59 6704.44 6156 6156 5228.09 0 0 0 0 0 0 0 0 0 0 0 0 78.2 90 90 69.69 0 0 0 0 10258.44 1824 1824 606.54999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45231 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 14591 14591 13600 5887 8778 8778 5658 0 0 0 0 0 0 0 0 40 50 50 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2700 2700 2749 0 0 0 0 0 0 0 0 26870 26748 26748 26043 0 0 0 0 0 0 0 0 0 0 0 0 3080 4000 4000 3348 0 0 0 0 0 0 0 0 0 0 0 0 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 20 6902 13852 13852 11596 5305 7519 7519 4871 0