Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea consolidata a executiei bugetare a spitalelor publice - 2023 F1.xlsx

2 352.7 352.7 1555.7 0 0 0 0 0 0 0 0 0 0 0 0 133.91999999999999 0 0 0 0 0 0 0 0 0 0 0 3 340367.18 340367.18 243131.16 0 0 0 0 0 0 0 0 318885.12 81085 64406 36151.81 0 109787.06 109787.06 0 0 0 0 0 0 0 0 0 696575.64 395294.93 395294.93 406780.42 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 360344.63 360344.63 27122.9 1134162.24 808873.33 808163.98 603221.86 2005000.8 2084600.41 2048562 1162681.43 0 0 0 0 0 476378.18 476378.19 22611.88 0 0 0 0 8468.16 7730 7730 4536.57 5046.96 50841.1 50841.1 1904.76 0 0 0 0 -11891.52 0 0 -11802.17 44977.440000000002 43044 32702 48188.68 25957.200000000001 23641 20134 7115.09 0 0 0 0 0 0 0 0 0 0 0 4400.21 0 0 0 0 0 0 0 573.51 242760 16200 13773 172.55 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 -1674.16 0 0 0 0 0 0 0 0 L28 NV I M Institutul Oncologic prof. dr. I. Chiricuta STR. REPUBLICII, NR. 34-36, CLUJ-NAPOCA 400015 Cluj Ministerul Sanatatii - HG 144 2023 1945.2 1485 1485 1424.7 0 0 0 0 0 0 0 0 0 0 0 0 4280.04 2220.75 2220.75 2379.85 32820.839999999997 24692.42 24692.42 21103.43 3354723 3062569 3007593.52 2177799.23 0 0 0 0 0 0 0 0 0 0 0 0 58864.56 22772.21 22772.21 19759.25 0 0 0 0 0 0 0 0 11298.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1709.92 1709.92 1709.92 0 0 0 0 0 0 0 0 131373.35999999999 84378.72 84378.72 79221.210000000006 0 0 0 0 0 0 0 0 395940.12 342810 270651 207751.67 11975.88 23016.18 22334.18 6005.75 0 0 0 0 0 0 0 0 581831.76 344300.88 344300.88 343694.23 0 0 0 0 0 0 0 0 9002.0400000000009 3900 3900 1108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191880.95999999999 244219.92 242259.32 197884.4 1087270.92 680615.22 669395.22 629398.75 2933606.52 2819012.14 2775256.66 1894088.28 0 0 0 0 244621.32 274551.83 272591.23 172055.94 0 0 0 0 17221.2 12353.4 12353.4 11095.8 32899.56 13484.41 13484.41 2663.04 0 0 0 0 -12143.88 0 0 -7607.52 328946.03999999998 262648.09999999998 210426.1 185191.79 37222.199999999997 34861.9 27404.9 12340.02 0 0 0 0 0 0 0 0 7270.2 11348 10666 0 0 0 0 0 0 0 0 0 29771.88 45300 32820 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 3900 3900 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 430434.48 0 0 296011.23 0 0 0 0 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 2023 445.68 384 384 363.53 40.200000000000003 10.08 10.08 0.3 0 0 0 0 17798.04 11170 11020 9691.06 0 0 0 0 1377.72 2811.66 2811.66 2868.41 992570.88 764094.14 737628.56 510162.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5702.04 110.15 110.15 1320.15 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 71105 71105 64294.400000000001 0 0 0 0 0 0 0 0 176171.51999999999 170439.58 122224.58 70985.75 0 0 0 0 0 0 0 0 0 0 0 0 762244.44 402375.67 402375.67 389488.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28738.44 17927.310000000001 17752.310000000001 13571.65 1020761.04 615193.12 606253.12 544755.76 650610.84 597888.91 580713.31999999995 342540.61 0 0 0 0 65280.959999999999 27755.06 27580.07 13395.65 0 0 0 0 11520 8520 8020 4708.08 21920.400000000001 23250 23250 7394.99 0 0 0 0 0 0 0 0 64603.44 50195.45 36846.769999999997 33545.589999999997 95597.52 87596.05 61143.73 31722.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9607.2000000000007 30029 21615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2023 30.96 0 0 0 0 0 0 0 0 0 0 0 13539.96 4522.57 4522.57 4645.37 0 0 0 0 5236.92 4716.6499999999996 4716.6499999999996 4717.54 1144381.92 894133.94 881626.03 683071.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1277.28 169.95 169.95 175.22 0 0 0 0 0 0 0 0 0 0 0 0 21.24 25.62 25.62 26.27 0 0 0 0 0 0 0 0 0 42682.080000000002 42682.080000000002 13000 0 0 0 0 0 0 0 0 609818.64 472617 384043 335674.39 9081 15028.25 15028.25 2238.86 0 0 0 0 0 642.87 642.87 332.61 643953.36 380269.36 380269.36 361945.63 0 0 0 0 0 0 0 0 10175.52 2607.13 2607.13 871.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51747 45140.44 45140.44 34354.050000000003 1060997.3999999999 666702.17000000004 659153.31999999995 587182.14 673089.24 619537.41 614578.35 418057.88 0 0 0 0 63328.44 18951.759999999998 18951.759999999998 10011.950000000001 0 0 0 0 7802.64 4784.57 4784.57 4021.26 48913.8 64202.95 64202.95 30627.02 0 0 0 0 0 0 0 0 451572.36 362440 292366 261723.2 107994.96 99812 81312 63070.38 0 0 0 0 0 0 0 0 0 12510 12510 0 0 0 0 0 0 0 0 0 50251.32 10365 10365 3440.5 0 0 0 0 0 0 0 0 0 0 0 0 0 642.87 642.87 221.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10175.52 2607.13 2607.13 661.33 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 0 0 0 0 0 0 0 0 18216.48 0 0 17884.72 0 0 0 0 L31 NE I M Institutul Regional de Oncologie Iasi Strada General Henri Mathias Berthelot 2-4 Iasi MINISTERUL SANATATII, HG 144 2023 0 0 0 0 0 0 0 0 0 0 0 0 14378.4 6429.1 5903.63 3487.78 0 0 0 0 11972.04 10136.870000000001 10136.870000000001 6590.17 2387962.2000000002 2559877.9500000002 2520730.1800000002 1721619.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 856.92 134.08000000000001 134.08000000000001 75.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90472.56 90472.56 82933.179999999993 0 0 0 0 0 0 0 0 711391.08 558343.35 426410.35 348942.14 14100.12 40136.99 38791.99 4144.08 0 0 0 0 0 0 0 0 593382 514497.46 396612.45 323315.15000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153819.24 649597.73 649597.73 147229.76999999999 1101736.8 840315.44 720650.59 636506.31000000006 1911334.56 2246396.7599999998 2209028.87 1387858.87 0 0 0 0 165077.28 821223.13 820697.62 117657.97 0 0 0 0 9870.36 5626.68 5626.68 5068.46 23419.56 8192.44 8192.44 3559.8 0 0 0 0 -22985.52 0 0 -9791.64 568995 450274.43 348803.43 308533.77 127153.44 107963.01 77501.009999999995 35957.08 0 0 0 0 0 0 0 0 3619.68 6376.83 5031.83 1436.78 0 0 0 0 0 0 0 0 15242.64 105.92 105.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259814.04 0 0 241940.02 0 0 0 0 L32 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215139.36 423227 312122 121838.99 0 0 0 0 0 0 0 0 0 0 0 0 40552.199999999997 11280 8460 3005.44 0 0 0 0 0 0 0 0 7426.8 25 25 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 19000 0 0 0 0 34300.559999999998 41154 28434 21761.759999999998 0 0 0 0 0 0 0 0 0 0 0 0 97830.24 116400 77100 56648.6 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 12330 12330 12333.3 204718.8 321324 210951 104463.57 126927.96 151945 109093 73693.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34084.800000000003 89993 89993 6205.93 0 0 0 0 -1075.56 0 0 -1136.67 34270.44 40138 27736 21195.63 30.12 1016 698 44.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L33 Ministerul Apararii Nationale Spitalul Militar de Urgenta Dr. Alexandru Popescu- Focsani 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227197.85 604472 398421 123986.36 0 0 0 0 20654.349999999999 54952 13758 1554.02 0 0 0 0 4457.16 2310 1680 2246.69 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 0 164576 163406 53500 0 0 0 0 0 0 0 0 345474.12 559830 412804 195804.96 0 0 0 0 0 0 0 0 0 0 0 0 232809.24 245400 153384 129363.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390248.16 908664 614880 240792.61 67885.320000000007 161846 114569 43256.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51292.44 1200 1200 0 0 0 0 0 -1489.2 0 0 -1012.83 164738.88 176606 113372 100073.16 60398.64 72300 45620 30196.06 0 0 0 0 0 0 0 0 0 0 0 0 2477.04 2896 1926 1570.32 0 0 0 0 117859.56 308028 254886 17599.560000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L34 Ministerul Apararii Nationale Sanatoriul Baltatesti 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49680 62300 59414 18458 0 0 0 0 0 0 0 0 0 0 0 0 49908 63840 60636 21184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22000 0 0 0 0 0 0 0 0 42480 180550 135304 31388 0 0 0 0 0 0 0 0 0 0 0 0 38304 72520 59281 23886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1668 320 320 352 84336 193198 174127 49133 44820 125618 120710 13338 0 0 0 0 0 0 0 0 0 0 0 0 0 700 700 0 0 0 0 0 0 0 0 0 -408 0 0 -332 22320 32124 26490 15206 12756 35698 33001 12735 0 0 0 0 0 0 0 0 0 0 0 0 444 864 747 268 0 0 0 0 6948 111864 75066 1688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L35 Ministerul Apararii Nationale Spitalul Universitar de Urgenta Militar Central “Dr. Carol Davila” - Bucuresti RETEA SANITARA PROPR 2023 2232 2304 1392 1156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3775188 5020494 3128701 2284617 93720 195216 121923 36369 0 0 0 0 0 0 0 0 21120 27052 17284 14068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440000 0 0 0 0 1107648 1804560 1151702 807834 42012 360942 360942 15974 0 0 0 0 0 0 0 0 883416 1070224 751931 636177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179340 1517280 1517280 68074 2557140 2904488 1863619 1479451 2221560 3524826 2264892 1077237 0 0 0 0 169596 1934262 1933137 76360 5 55 15 0 55 605 426 0 475620 2003016 2002152 70893 0 0 0 0 -54900 0 0 -17841 849984 961284 623048 492805 103764 186816 117009 71689 0 0 0 0 0 0 0 0 0 0 0 0 3576 4288 2413 1546 0 0 0 0 150324 652172 409232 200373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L36 C III Ministerul Apararii Nationale Spitalul Militar de Urgenta “Regina Maria” - Brasov RETEA SANITARA PROPR 2023 117.6 312 186 33.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315555.36 487116 304659 181540.19 0 0 0 0 3295.68 14592 9138 808.55 0 0 0 0 4093.2 13440 8415 2047.47 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 0 0 0 0 0 0 27500 0 0 0 0 231336.24 438202 302563 151331.79999999999 0 0 0 0 0 0 0 0 0 0 0 0 163419 204768 128034 88559.17 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 0 0 0 0 0 0 0 0 0 0 0 1654.1 329688.96000000002 450060 292917 181439.92 134507.76 286140 178941 73733.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159777.24 179180 112704 96670.33 50129.16 55068 34485 20490.919999999998 0 0 0 0 0 0 0 0 0 0 0 0 1740 1774 1326 961.61 0 0 0 0 19689.84 202180 154048 16899.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3244.08 14592 9138 819.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L37 V III plan conf. Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 2023 240 120 69 20.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 547248 554144 358634 320430.01 0 0 0 0 3000 6000 3750 811.75 0 0 0 0 4800 5100 3318 3367.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10000 0 0 0 0 552372 616446 438390 257541.33 0 0 0 0 0 0 0 0 0 0 0 0 318360 337200 211088 154873.98000000001 0 0 0 0 0 0 0 0 4848 10800 6750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1914 0 0 0 602436 614180 399392 317183.55 359628 359506 249489 124229.49 0 0 0 0 0 0 0 0 0 0 0 0 0 58 58 28.5 17688 15600 15600 0 0 0 0 0 0 0 0 -2994.49 233724 292720 186502 164578.78 85104 102184 64342 45074.8 0 0 0 0 0 0 0 0 0 0 0 0 1296 1690 1048 816.5 0 0 0 0 232248 219852 186498 36464.160000000003 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 4848 10800 6750 397.1 0 0 0 0 0 0 0 0 0 0 0 0 3000 6000 3750 746.95 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 L38 SE III Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 2023 108 240 114 68 0 0 0 0 0 12 3 0 0 0 0 0 0 0 0 0 0 0 0 0 308808 362500 228430 191077 5244 1866 1797 1287 0 0 0 0 0 0 0 0 3960 5772 3699 2792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88402 88402 27500 0 0 0 0 0 0 0 0 234912 341534 220138 128933 0 0 0 0 0 0 0 0 0 0 0 0 168696 166800 105044 95693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 317424 387492 265319 187037 127980 201500 139762 71903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36600 27725 186 0 0 0 0 -708 0 0 -1337 164172 208318 125899 98224 32028 91304 53861 16988 0 0 0 0 0 0 0 0 0 0 0 0 1308 1328 845 703 0 0 0 0 37404 40584 34216 5334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L39 SE IV Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Aristide Serfioti”- Galati RETEA SANITARA PROPR 2023 48 60 51 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258672 256310 170147 135616 0 0 0 0 0 0 0 0 0 0 0 0 1740 2376 1500 1011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 0 0 0 451440 429514 289287 170439 0 0 0 0 0 0 0 0 0 0 0 0 242004 258930 164725 140324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389688 391904 260794 217394 98232 191726 141583 52369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157284 180740 116907 99313 31332 81238 53408 17442 0 0 0 0 0 0 0 0 0 0 0 0 1644 1924 1291 1129 0 0 0 0 261180 165612 117681 41646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L40 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “Dr. Iacob Czihac”- Iasi RETEA SANITARA PROPR 2023 0 0 0 0 180 264 174 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 264648 280048 174625 145132 0 0 0 0 0 0 0 0 0 0 0 0 3288 5400 3381 1567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55000 0 0 0 0 0 0 0 0 224112 316054 198504 118740 0 0 0 0 0 0 0 0 0 0 0 0 178596 201014 126602 106693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2076 0 0 0 352596 396184 263935 205994 96612 216930 166980 56412 0 0 0 0 0 0 0 0 0 0 0 0 72 120 78 10 0 12000 12000 67 0 0 0 0 -4536 0 0 -1058 119484 132374 84478 74163 46788 52572 32982 23298 0 0 0 0 0 0 0 0 0 0 0 0 1668 1816 1129 905 0 0 0 0 56172 129292 79915 14731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L41 S II Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Ion Jianu”- Pitesti RETEA SANITARA PROPR 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 265524 294448 188795 155621 0 0 0 0 0 0 0 0 0 0 0 0 7716 12000 7500 3772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28050 0 0 0 0 0 0 0 0 178560 433110 240612 107090 0 0 0 0 0 0 0 0 0 0 0 0 196896 201520 128130 114685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2856 0 0 0 340884 353320 227747 200467 161520 195272 137302 54517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18612 9480 9480 1698 0 0 0 0 -5640 0 0 -2352 128316 141324 89359 76465 36408 38636 24175 17961 0 0 0 0 0 0 0 0 0 0 0 0 1356 1450 892 726 0 0 0 0 12480 251700 126186 3985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L42 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Alexandru Augustin”- Sibiu RETEA SANITARA PROPR 2023 209 550 166 119 19 50 2 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226740 248830 157464 140446 0 0 0 0 0 0 0 0 0 0 0 0 2976 7200 4500 1570 0 0 0 0 0 0 0 0 120 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 25000 0 0 0 2500 0 0 0 0 446508 471950 296218 168328 0 34441 15561 52 0 0 0 0 0 0 0 0 239748 260364 163632 140119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1032 0 0 0 352392 398458 251352 209940 77364 162924 116550 40714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7084 7084 457 0 0 0 0 -7452 0 0 -1326 165420 208376 129809 103320 108372 132586 79827 38038 0 0 0 0 0 0 0 0 0 34441 15561 52 924 1020 642 563 0 0 0 0 171792 129968 85940 10172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L43 V II Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 2023 257.52 600 381 129.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258425.28 376714 228019 167454.97 8122.68 8354 5060 1107.55 0 0 0 0 0 0 0 0 11246.64 16440 10416 3813.58 0 0 0 0 0 0 0 0 876 355 355 400 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 33000 0 0 0 0 384682.32 325188 201722 130997.27 0 0 0 0 0 0 0 0 0 0 0 0 215844.6 264000 164163 117797.95 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 0 246 0 0 0 347771.64 467156 295574 192056.44 144834.72 278307 191