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

0 0 0 0 0 0 0 0 0 0 0 0 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 5926.45 94513.52 118678.77 118678.77 97577.07 167083.4 252125.6 252125.6 170681.5 0 0 0 0 0 47703.26 47703.26 5893.81 0 0 0 0 705.68 980 980 918.77 420.58 420.55 420.55 209.01 0 0 0 0 -990.96 0 0 -1674.16 3748.12 4080 4080 4050.61 2163.1 2682 2682 1571.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 45261 162.1 235 235 219.73 0 0 0 0 0 0 0 0 0 0 0 0 356.67 420 420 392.25 2735.07 2620.7800000000002 2620.7800000000002 2411.34 279560.25 399356.8 399356.8 313761 0 0 0 0 0 0 0 0 0 0 0 0 4905.38 4300 4300 3875.95 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 40875 40875 40132.67 997.99 2884.39 2884.39 1174.4000000000001 0 0 0 0 0 0 0 0 48485.98 53901.05 53901.05 53805.7 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 35741.699999999997 35741.699999999997 34125.96 90605.91 98712.48 98712.48 98214.52 244467.21 364107.5 364107.5 270989.06 0 0 0 0 20385.11 38632.400000000001 38632.400000000001 31773.47 0 0 0 0 1435.1 1718.4 1718.4 1718.4 2741.63 1985.24 1985.24 987.13 0 0 0 0 -1011.99 0 0 -1157.28 27412.17 28259.3 28259.3 28122.65 3101.85 4235.7 4235.7 4035.11 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 7974.91 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 0 650 650 554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35869.54 0 0 30772.17 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 45261 37.14 63 63 61.49 3.35 0.84 0.84 0.03 0 0 0 0 1483.17 1500 1500 1401.64 0 0 0 0 114.81 513.72 513.72 513.72 82714.240000000005 93481.74 93481.74 77189.279999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475.17 20.149999999999999 20.149999999999999 1220.1500000000001 0 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 0 0 0 0 0 0 0 0 0 14680.96 14290.91 14290.91 13319.72 0 0 0 0 0 0 0 0 0 0 0 0 63520.37 62001.599999999999 62001.599999999999 61589.3 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 2394.87 2981.31 2981.31 1968.77 85063.42 86108.61 86108.61 84428.41 54217.57 74695.89 74695.89 53591.59 0 0 0 0 5440.08 3941.77 3941.77 2371.31 0 0 0 0 960 970 970 950 1826.7 1600 1600 1862.6 0 0 0 0 0 0 0 0 5383.62 5186.43 5186.43 5146.62 7966.46 8200.57 8200.57 7276.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800.6 580 580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 2.58 0 0 0 0 0 0 0 0 0 0 0 1128.33 875 875 875 0 0 0 0 436.41 2417.12 2417.12 2417.12 95365.16 122159.34 122159.34 106337 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 34.81 34.81 34.81 0 0 0 0 0 0 0 0 0 0 0 0 1.77 4.2699999999999996 4.2699999999999996 4.2699999999999996 0 0 0 0 0 0 0 0 0 3556.84 3556.84 0 0 0 0 0 0 0 0 0 50818.22 58797 58797 58600.39 756.75 12939.66 12939.66 429.66 0 0 0 0 0 214.29 214.29 110.87 53662.78 55713 55713 55946.49 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 12399.86 12399.86 4730.51 88416.45 96370.92 96370.92 92143.34 56090.77 80655.38 80655.38 64207.19 0 0 0 0 5277.37 8495.3700000000008 8495.3700000000008 4856.09 0 0 0 0 650.22 677.95 677.95 662.95 4076.15 11390.28 11390.28 4950.83 0 0 0 0 0 0 0 0 37631.03 40417 40417 40221.300000000003 8999.58 14939 14939 14938.59 0 0 0 0 0 0 0 0 0 12510 12510 0 0 0 0 0 0 0 0 0 4187.6099999999997 3441 3441 3440.5 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 0 847.96 435.71 435.71 435.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1518.04 0 0 8499.92 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 1198.2 654.85 654.85 648.54 0 0 0 0 997.67 957.6 957.6 779.56 198996.85 326969.63 326969.63 266648.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.41 43.18 43.18 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 0 0 0 0 0 0 0 0 0 59282.59 58341 58341 56964.14 1175.01 5430.66 5430.66 520.99 0 0 0 0 0 0 0 0 49448.5 51379.45 51379.45 51344.45 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 54328.04 54328.04 19801.96 91811.4 101593.8 101593.8 101194.51 159277.88 277851.61 277851.61 217754.51 0 0 0 0 13756.44 70567.759999999995 70567.759999999995 19554.060000000001 0 0 0 0 822.53 804.04 804.04 804.04 1951.63 735.21 735.21 581.86 0 0 0 0 -1915.46 0 0 -1675.46 47416.25 48009 48009 47960.6 10596.12 10332 10332 9003.5499999999993 0 0 0 0 0 0 0 0 301.64 648 648 345.73 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 19646.68 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 45261 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 18557.18 0 0 0 0 0 0 0 0 0 0 0 0 3379.35 940 940 371.92 0 0 0 0 0 0 0 0 618.9 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 0 0 0 0 0 2858.38 3432 3432 3331.76 0 0 0 0 0 0 0 0 0 0 0 0 8152.52 9700 9700 8865.51 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 1233 1233 1233.33 17059.900000000001 26777 26777 16380.01 10577.33 13153 13153 11511.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2840.4 8591 8591 1349.11 0 0 0 0 -89.63 0 0 -97.66 2855.87 3424 3424 3324.06 2.5099999999999998 8 8 7.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 18499.060000000001 0 0 0 0 0 0 0 0 0 0 0 0 371.43 450 450 322.64 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 28789.51 49090 49090 26251.360000000001 0 0 0 0 0 0 0 0 0 0 0 0 19400.77 20450 20450 21018.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32520.68 75722 75722 37559.08 5657.11 14953 14953 6443.94 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 16081.92 5033.22 6520 6520 5478.94 0 0 0 0 0 0 0 0 0 0 0 0 206.42 268 268 244.37 0 0 0 0 9821.6299999999992 25669 25669 4446.1400000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 4555 0 0 0 0 0 0 0 0 0 0 0 0 4159 4770 4770 3918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3540 14805 14805 5501 0 0 0 0 0 0 0 0 0 0 0 0 3192 4985 4985 3729 0 0 0 0 0 0 0 0 0 0 0 0 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 7790 3735 13201 13201 2302 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 2449 1063 2809 2809 2372 0 0 0 0 0 0 0 0 0 0 0 0 37 72 72 41 0 0 0 0 579 9322 9322 639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 362782 7810 16268 16268 6779 0 0 0 0 0 0 0 0 1760 2671 2671 2423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92304 150339 150339 143971 3501 60796 60796 2117 0 0 0 0 0 0 0 0 73618 109807 109807 104968 0 0 0 0 0 0 0 0 0 0 0 0 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 230992 185130 299857 299857 192212 0 0 0 0 14133 191906 191906 28335 0 0 0 0 5 55 55 0 39635 166918 166918 15111 0 0 0 0 -4575 0 0 -1830 70832 80107 80107 77373 8647 15568 15568 12341 0 0 0 0 0 0 0 0 0 0 0 0 298 294 294 241 0 0 0 0 12527 54370 54370 54016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 9.8000000000000007 26 26 5.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26296.28 40593 40593 27870.87 0 0 0 0 274.64 1216 1216 308.33 0 0 0 0 341.1 1120 1120 307.43 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 0 0 0 0 0 0 0 0 0 0 0 19278.02 35635 35635 26704.3 0 0 0 0 0 0 0 0 0 0 0 0 13618.25 17064 17064 14268.3 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 27474.080000000002 37515 37515 28631.82 11208.98 23835 23835 12747.56 0 0 0 0 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 15222.61 4177.43 4589 4589 3976.04 0 0 0 0 0 0 0 0 0 0 0 0 145 162 162 145.93 0 0 0 0 1640.82 15619 15619 7359.72 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 0 0 0 0 0 0 0 0 0 270.33999999999997 1216 1216 308.33 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 49965.74 0 0 0 0 250 500 500 417.73 0 0 0 0 400 550 550 546.22 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 46031 53657 53657 52996.83 0 0 0 0 0 0 0 0 0 0 0 0 26530 28100 28100 26556.13 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 54150 54150 49783.18 29969 38159 38159 22350.09 0 0 0 0 0 0 0 0 0 0 0 0 0 29 29 28.5 1474 1300 1300 0 0 0 0 0 0 0 0 -314.61 19477 26510 26510 26275.97 7092 8681 8681 8570.94 0 0 0 0 0 0 0 0 0 0 0 0 108 145 145 128.80000000000001 0 0 0 0 19354 18321 18321 18021.12 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 0 404 900 900 397.1 0 0 0 0 0 0 0 0 0 0 0 0 250 500 500 417.73 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 Observatii: L38 SE III Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 45261 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 29150 437 508 508 341 0 0 0 0 0 0 0 0 330 546 546 431 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 19576 26573 26573 21479 0 0 0 0 0 0 0 0 0 0 0 0 14058 15150 15150 15243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 34606 29065 10665 21303 21303 12639 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 17139 15843 2669 5432 5432 3450 0 0 0 0 0 0 0 0 0 0 0 0 109 144 144 118 0 0 0 0 3117 3858 3858 2068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 21168 0 0 0 0 0 0 0 0 0 0 0 0 145 198 198 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37620 39918 39918 29548 0 0 0 0 0 0 0 0 0 0 0 0 20167 23465 23465 21885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 34688 8186 14008 14008 8796 0 0 0 0 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 15976 2611 9365 9365 3881 0 0 0 0 0 0 0 0 0 0 0 0 137 202 202 186 0 0 0 0 21765 13676 13676 9505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 0 0 0 0 15 22 22 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22054 23530 23530 21896 0 0 0 0 0 0 0 0 0 0 0 0 274 450 450 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18676 27067 27067 21436 0 0 0 0 0 0 0 0 0 0 0 0 14883 17807 17807 16795 0 0 0 0 0 0 0 0 0 0 0 0 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 31783 8051 16836 16836 8456 0 0 0 0 0 0 0 0 0 0 0 0 6 10 10 10 0 1000 1000 45 0 0 0 0 -378 0 0 -99 9957 11872 11872 11826 3899 4426 4426 4061 0 0 0 0 0 0 0 0 0 0 0 0 139 158 158 143 0 0 0 0 4681 10611 10611 5406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 24030 0 0 0 0 0 0 0 0 0 0 0 0 643 1000 1000 576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14880 36523 36523 18695 0 0 0 0 0 0 0 0 0 0 0 0 16408 18260 18260 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 0 238 0 0 0 28407 32500 32500 31479 13460 14680 14680 9614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1551 790 790 426 0 0 0 0 -470 0 0 -245 10693 12327 12327 12285 3034 3263 3263 3187 0 0 0 0 0 0 0 0 0 0 0 0 113 125 125 110 0 0 0 0 1040 20808 20808 3113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 23600 23600 22420 0 0 0 0 0 0 0 0 0 0 0 0 248 600 600 240 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 0 0 0 0 0 0 0 0 0 37209 36626 36626 29499 0 3827 3827 13 0 0 0 0 0 0 0 0 19979 22682 22682 21993 0 0 0 0 0 0 0 0 0 0 0 0 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 32967 6447 19289 19289 7265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1007 1007 197 0 0 0 0 -621 0 0 -129 13785 16843 16843 16372 9031 7838 7838 7165 0 0 0 0 0 0 0 0 0 3827 3827 13 77 95 95 87 0 0 0 0 14316 11850 11850 5875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 trecuta la cap.45, col 1, reprezinta suma din Fond Solidaritate U.E. (cap. 46.08 care nu se regaseste in anexa), sumele trecute la cap 42.39 reprzinta alocari din PNRR neramb.(cap. 42.88 care nu se regaseste in anexa), sumele tre L43 V II Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 45261 21.46 50 50 20.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21535.439999999999 29122 29122 25153.78 676.89 667 667 421.15 0 0 0 0 0 0 0 0 937.22 1370 1370 482.7 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 0 0 0 0 0 32056.86 22964 22964 21452.27 0 0 0 0 0 0 0 0 0 0 0 0 17987.05 22000 22000 18463.919999999998 0 0 0 0 0 0 0 0 0 0 0 0 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 30302.68 12069.56 22586 22586 12095.62 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 14698.17 6704.44 6156 6156 6012.59 0 0 0 0 0 0 0 0 0 0 0 0 78.2 90 90 75.959999999999994 0 0 0 0 10258.44 1824 1824 665.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 14609 5887 8778 8778 8007 0 0 0