Monitorizarea executiei bugetare a spitalelor publice - 2019 / Decembrie - Monitorizarea executiei bugetare a spitalelor publice

187.1 250 250 171.99 0 0 0 0 0 0 0 0 3396.45 3397 3397 3167.87 0 0 0 0 2129.13 2836.13 2836.13 2836.13 298789.19 472539.19 472539.19 370715.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.5 90.2 90.2 90.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9752.7900000000009 9881.69 9881.69 9881.69 0 0 0 0 6587.45 75821 75821 75624.570000000007 24.7 164 164 150.35 0 0 0 0 0 0 0 0 90529.03 106545.69 106545.69 106545.69 54733.26 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 4446.45 25314.17 25314.17 8670.1200000000008 157397.19 185751.36 185751.36 175836.17 236586.58 406404.17 406404.17 307296.43 0 0 0 0 3132.77 25314.17 25314.17 9326.42 0 0 0 0 1301.1199999999999 1675 1675 1674.03 1820.53 1709.37 1709.37 1179.72 0 0 0 0 -860.54 0 0 -2498.94 6544.55 21799 21799 21688.29 0 44061 44061 44060.36 0 0 0 0 0 0 0 0 0 164 164 0 0 0 0 0 42.9 0 0 0 0 9961 9961 9875.92 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 2474.33 0 0 0 43598.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8660.23 0 0 0 0 0 0 0 0 0 0 0 13769.45 0 0 9308.15 0 0 0 0 Observatii:deoarece in acest formular nu regasim Cap.48, Titlul 58 si 85, sumele din BVC aprobat sunt trecute la Cap.45, Titlul 56 si 84 L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iasi 0 0 0 0 0 0 0 0 0 0 0 0 103.16 131.66 131.66 133.19999999999999 0 0 0 0 19.98 42 42 44.23 36687.06 45114.23 45114.23 34989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3063.25 3063.25 0 0 0 0 0 4808.5 20696 20696 20601.3 0 0 0 0 0 0 0 0 698.35 0 0 0 17386.53 21383.24 21383.24 21383.25 2719.91 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 32761.33 39550.76 39550.76 37117.040000000001 20747.52 29731.62 29731.62 16968.3 0 0 0 0 0 0 0 0 0 0 0 0 385.93 452 452 436.45 0 0 0 0 0 0 0 0 -62.74 0 0 -257.10000000000002 4721.46 6198 6198 6170.66 0 2845 2845 2777.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.04 0 0 0 0 11653 11653 11653 0 0 0 0 -0.54 0 0 0 0 0 0 0 698.35 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 2719.91 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 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Timis 0 0 0 0 0 0 0 0 0 0 0 0 6.91 10 10 3.3 0 0 0 0 67.69 100 100 73.05 33939.53 49359.76 49359.76 44010.55 0 0 0 0 0 0 0 0 0 0 0 0 45.97 50 50 18.5 0 0 0 0 0 0 0 0 35.5 73.8 73.8 2.37 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 0 847.98 4226.99 4226.99 4226.99 9160.41 20836 20836 20602.66 0 39.57 39.57 0 0 0 0 0 0 0 0 0 20789.3 22547.94 22547.94 22547.94 3250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221.13 874.24 874.24 817.03 33476.449999999997 39107.49 39107.49 38884.199999999997 17816.93 36901 36901 27698.57 0 0 0 0 0 913.81 913.81 42.35 0 0 0 0 263.85000000000002 360 360 351.24 0 0 0 0 0 0 0 0 0 0 0 0 9160.41 11216 11216 11028.35 0 3414 3414 3391.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169.79 0 0 0 0 6206 6206 6183.07 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 0 0 0 0 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Venituri:la 42.39 am intr.cofin.iar la 45 prefinantarea la proiecte.Cheltuieli:la 56 am cuprins sumele celor 2 proiecte Rohu+Spatiul Ec. Eu.Norv.2014-2021. L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Bucuresti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23615.48 34066 34066 28667.17 0 0 0 0 0 0 0 0 0 0 0 0 803.51 800 800 688.55 0 0 0 0 0 0 0 0 0 50 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 6597.02 6597.02 0 0 0 0 0 134.05000000000001 3164 3164 3154.22 0 0 0 0 0 0 0 0 0 0 0 0 12741.24 14502.57 14502.57 14502.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26363.93 30977.23 30977.23 28926.27 10721.36 22723.99 22723.99 17220.27 0 0 0 0 0 0 0 0 0 0 0 0 132.12 176.87 176.87 159.82 298.67 2137.5 2137.5 51.48 0 0 0 0 -176.52 0 0 -414.44 130.03 298 298 293.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.0199999999999996 0 0 0 0 2866 2866 2860.64 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L17 Institutul de Pneumoftiziologie Marius Nasta Bucuresti 1 0 0 0 0 0 0 0 0 0 0 0 1008 1008 1008 925 0 0 0 0 232 382 382 382 54835 61851 61851 53681 0 0 0 0 0 0 0 0 0 0 0 0 188 0 0 0 0 0 0 0 0 0 0 0 6 403 403 400 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 7360 7360 7360 0 0 0 0 11265 26474 26474 25875 0 0 0 0 0 0 0 0 0 0 0 0 39174 42078 42078 42078 4341 0 0 0 470 3300 3300 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70094 72999 72999 72539 25503 35153 35153 25769 0 0 0 0 0 0 0 0 0 0 0 0 478 550 550 539 450 4380 4380 2870 0 0 0 0 0 0 0 0 10962 11734 11734 11425 302 6340 6340 6069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 8400 8400 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 0 470 3300 3300 1000 0 0 0 0 0 0 0 0 409 0 0 0 3881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95 0 0 0 0 0 0 0 0 0 0 0 114 0 0 431 0 0 0 0 Observatii: L18 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti 0 0 0 0 0 0 0 0 0 0 0 0 278.95 865 865 846.48 0 0 0 0 0 0 0 0 122599.99 126816.98 126816.98 101860.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.8 200 200 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 2460.85 7270.46 7270.46 7270.46 0 0 0 0 1490 23735 23735 23330.02 0 0 0 0 0 0 0 0 0 0 0 0 36324.769999999997 42639.76 42639.76 42639.76 7708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.17999999999995 0 0 0 64546.559999999998 72364.539999999994 72364.539999999994 68214.149999999994 96238.84 103298.8 103298.8 74605.429999999993 0 0 0 0 640.17999999999995 608.94000000000005 608.94000000000005 211.36 0 0 0 0 580.67999999999995 774.08 774.08 697.44 311.27999999999997 745.84 745.84 638.16 0 0 0 0 0 0 0 -12.32 1462 13448 13448 13100.41 0 9893 9893 9862.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 4 4 0.6 0 390 390 366.74 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 0 0 0 0 0 0 0 0 0 7708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L19 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Targu Mures Mures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 25.1 25.1 19.760000000000002 52952 56995.839999999997 56995.839999999997 47912.81 0 0 0 0 0 0 0 0 0 0 0 0 59 122 122 120.97 0 0 0 0 0 0 0 0 1 6.96 6.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.42 0.42 0.42 0 0 0 0 0 0 0 0 0 3662.7 3662.7 0 0 0 0 0 911 23000 23000 22903.06 43 0 0 0 0 0 0 0 0 0 0 0 26762 31053.040000000001 31053.040000000001 30836.97 8828 0 0 0 0 0 0 0 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 0 0 0 43805 50278.84 50278.84 50113.84 33312 40838.629999999997 40838.629999999997 31143.75 0 0 0 0 0 0 0 0 0 0 0 0 318 318 318 314.23 41 430.59 430.59 356.96 0 0 0 0 -106 0 0 -385.09 890 1429 1429 1414.14 0 7364 7364 7304.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 0 0 0 0 14207 14207 14184.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu Cluj 55 32 32 42 0 0 0 0 0 0 0 0 648 755 755 749 0 0 0 0 78 200 200 200 50207 72775 72775 61023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 31 31 31 0 0 0 0 0 0 0 0 0 0 0 0 2 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 430 430 0 14432 35065 35065 34909 0 0 0 0 0 0 0 0 549 1555 1555 1387 27557 30811 30811 30811 5816 0 0 0 682 799 799 799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2069 2069 1761 48437 54250 54250 53740 29425 50162 50162 38540 0 0 0 0 0 2069 2069 18 0 0 0 0 444 498 498 496 72 136 136 135 0 0 0 0 0 0 0 -222 13930 17871 17871 17757 0 4780 4780 4777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233 0 0 0 269 12414 12414 12375 0 0 0 0 0 0 0 0 0 0 0 0 549 1555 1555 1387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 682 799 799 799 0 0 0 0 0 0 0 0 0 0 0 0 4237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1579 0 0 0 0 0 0 0 0 0 0 0 707 0 0 1641 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti 128 150 150 157 0 0 0 0 0 0 0 0 2013 550 550 557 0 0 0 0 334 947 947 804 108919 113754 113754 107050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 202 202 202 0 0 0 0 0 0 0 0 0 0 0 0 3330 0 0 0 0 0 0 0 0 0 0 0 0 35915 35915 0 0 0 0 0 17232 84464 84464 83522 0 0 0 0 0 0 0 0 0 0 0 0 57865 58755 58755 58756 54483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91082 102908 102908 94852 56663 91003 91003 77926 0 0 0 0 0 0 0 0 0 0 0 0 525 810 810 782 764 15552 15552 3766 0 0 0 0 0 0 0 0 1544 4270 4270 3440 12906 71690 71690 71655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 4 4 1 2746 8500 8500 8499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129 0 0 0 54355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: NOTA EXPLICATIVA Diferenta sumelor intre realizat formularul F1 monitorizarea cheltuielilor si COFOG . 1.VENIT 1.B.V.C. ( col 2 si col 3) Articol - 48.01 sume primate de la UE - 3.000.000lei 2.Venit incasat (col 4 - realizat) Articol - L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu Bucuresti 17.96 161.46 161.46 31.61 0 0 0 0 0 0 0 0 124.97 52 52 50.82 0 0 0 0 59.7 34 34 30.12 27459.47 39045.83 39045.83 27906.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.8 6 6 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 5718.56 5718.56 0 0 0 0 0 623.73 2155 2155 2106.9299999999998 0 0 0 0 0 0 0 0 0 0 0 0 13819.2 13908.75 13908.75 13908.75 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 22972.19 28907.040000000001 28907.040000000001 25218.37 15311.37 29562.15 29562.15 17221.27 0 0 0 0 0 0 0 0 0 0 0 0 191.9 275.95 275.95 243.82 37.54 181.46 181.46 91.15 0 0 0 0 0 0 0 0 621.97 465 465 439.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.76 0 0 0 0 1690 1690 1667.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L23 Institutul National de Endocrinologie CI Parhon Bucuresti 0 0 0 0 0 0 0 0 0 0 0 0 999 750 750 779 0 0 0 0 0 0 0 0 37862 42827 42827 38876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 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 37617 37617 0 0 0 0 0 2979 3380 3380 3256 0 0 0 0 0 0 0 0 0 0 0 0 13671 16919 16919 16919 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1074 465 465 447 25597 47422 47422 29921 15940 35093 35093 17306 0 0 0 0 285 1546 1546 1512 0 0 0 0 213 350 350 287 644 14167 14167 93 0 0 0 0 -5 0 0 0 3978 3276 3276 3201 0 104 104 54 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L24 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti 0 0 0 0 0 0 0 0 0 0 0 0 5064.88 5350 5350 5219.53 0 0 0 0 31.22 76.709999999999994 76.709999999999994 76.680000000000007 33886.57 34826.75 34826.75 31683.3 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 0 0 0 0 0 0 0 0 0 6304.3 0 0 0 0 11561.8 11561.8 11561.8 1364.2 5925 5925 5906.76 0 0 0 0 0 0 0 0 0 0 0 0 20634.53 24463.61 24463.61 24463.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39247.339999999997 49142.27 49142.27 44588.77 13052.54 22286.55 22286.55 14963.24 0 0 0 0 0 0 0 0 0 0 0 0 32.6 26.93 26.93 17.21 2027.22 4823.12 4823.12 3671.35 0 0 0 0 0 0 0 0 1363.2 1630 1630 1624.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 12 8.09 0 4283 4283 4274.26 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L25 Institutul National de Neurologie si Boli Neurovasculare Bucuresti 71 120 120 94 0 0 0 0 0 0 0 0 933 950 950 874 0 0 0 0 0 0 0 0 28935 33069 33069 30535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 755 755 0 0 0 0 0 3243 6408 6408 6389 0 0 0 0 0 0 0 0 0 0 0 0 16902 19515 19515 19515 2063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28960 33495 33495 32062 17084 20589 20589 16963 0 0 0 0 0 0 0 0 0 0 0 0 199 244 244 235 17 81 81 60 0 0 0 0 0 0 0 0 201 243 243 235 0 940 940 931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 3041 5225 5225 5223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: Plati restante decembrie 2019 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Bucuresti 0 0 0 0 0 0 0 0 0 0 0 0 1648.4 1214.58 1214.58 1242.47 0 0 0 0 0 0 0 0 29257.32 32848.17 32848.17 29231.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.2 93.81 93.81 93.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14125.32 18860.16 18860.16 18860.16 0 0 0 0 1633.33 6181 6181 6134.17 0 0 0 0 0 0 0 0 0 0 0 0 15351.25 15984.59 15984.59 15984.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29760.84 38011.39 38011.39 32204.77 8095.67 14711.75 14711.75 9113.9699999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4267.33 16278.17 16278.17 5420.85 0 0 0 0 -574.5 0 0 -19.170000000000002 1633.32 1660 1660 1613.89 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 4521 4521 4520.2700000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: DIFERENTA DE 27.89 MII LEI DINTRE COL4, REALIZARI DIN VENITURI PROPRII SI COL.3, PROGRAM PERIOADA , CAP.33, SUBCAPITOL08, REPREZINTA C/V F M171INCASATA IN DATA DE 31.12.2019 SI NU ESTE INCLUSA IN BUGET L27 Institutul Oncologic prof. dr. Al. Trestioreanu Bucuresti 41.1 20 20 2.6 0 0 0 0 0 0 0 0 448.18 790 790 777.7 5.85 8 8 5.76 217.2 124.94 124.94 23 122981.71 199390.88 199390.88 158191.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.55 0 0 0 0 0 0 0 0 0 0 0 13257.64 19276.509999999998 19276.509999999998 0 0 0 0 0 2960.64 11261 11261 11160.82 0 0 0 0.12 0 0 0 0 0 0 0 0 44612.24 51106.03 51106.03 51106.03 1101.7 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 0 863.14 6551.82 6551.82 1400.93 74853.78 87140.25 87140.25 83050.97 87362.67 177868.63 177868.63 127226.27 0 0 0 0 438.44 6976.51 6976.51 1227.32 0 0 0 0 672.54 800 800 761 461.07 4482.79 4482.79 8388.99 0 0 0 0 -590.82000000000005 0 0 -1.2 2947.19 3464 3464 3406.77 0 1256 1256 526.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6541 6541 0 0 0 0 0 8.91 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 1083.1199999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Institutul Oncologic prof. dr. I. Chiricuta Cluj 91.28 175 175 151.13 0 0 0 0 0 0 0 0 0 0 0 0 123.9 185 185 157.41 1808.02 3171.98 3171.98 2577.6 157223.95000000001 257930.86 257930.86 196228.64 0 0 0 0 0 0 0 0 0 0 0 0 1755.38 5885.37 5885.37 3771.95 0 0 0 0 0 0 0 0 179.41 116.35 116.35 82.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1760.26 6536.43 6536.43 6419.27 0 0 0 0 15697.79 29722 29722 29070.799999999999 193.7 1575.1 1575.1 361.18 0 0 0 0 0 0 0 0 34008.800000000003 39772.33 39772.33 39772.33 3557.1 0 0 0 1053.29 1050 1050 919.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6120.5 11452.11 11452.11 9325.24 68143.759999999995 78318.710000000006 78318.710000000006 76149.56 124352.94 228288.1 228288.1 163372.64000000001 0 0 0 0 3032.06 16234.65 16234.65 7675.01 0 0 0 0 986.42 1029 1029 1028.46 739.05 2825.07 2825.07 2240.4299999999998 0 0 0 0 -406.78 0 0 -701.8 15463.75 20371 20371 20175.400000000001 0 2146 2146 1690.4 0 0 0 0 0 0 0 0 27.03 105 105 105 0 0 0 0 234.18 0 0 0 0 7205 7205 7205 0 0 0 0 -0.14000000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1053.29 1050 1050 919.84 0 0 0 0 0 0 0 0 0 0 0 0 1606.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1951.04 0 0 0 0 0 0 0 0 0 0 0 7391.16 0 0 9260.3799999999992 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bucuresti 58.37 95 95 79.3 2.82 6 6 2.98 0 0 0 0 1767.75 2176 2176 2175.42 0 0 0 0 818.45 1126.8800000000001 1126.8800000000001 985.19 59679.95 75613.789999999994 75613.789999999994 66326.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.1000000000000001 507.35 507.35 507.35 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 1426.6 1426.6 0 0 0 0 0 5959.11 32523 32523 31642.13 0 0 0 0 0 0 0 0 0 0 0 0 44554.65 50759.37 50759.37 50759.37 6850.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1548.25 3135.43 3135.43 2089.33 68405.929999999993 76524.929999999993 76524.929999999993 75110.149999999994 36786.15 52360.52 52360.52 40575.97 0 0 0 0 1029.01 3135.44 3135.44 2591.52 0 0 0 0 340.33 950 950 749.88 587.6 1875.53 1875.53 1369.92 0 0 0 0 0 0 0 -24.39 5284.58 6037.5 6037.5 5995.01 614.73 8252.5 8252.5 7467.56 0 0 0 0 0 0 0 0 0 129 129 0 0 0 0 0 20.77 0 0 0 39.03 18104 18104 18095.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6052.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 798.15 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 66.83 3.8 3.8 3.8 0 0 0 0 0 0 0 0 680 628.91 628.91 604.70000000000005 0 0 0 0 601.29 642.44000000000005 642.44000000