Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Ianuarie - F1

0.2 27.22 27.22 27.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9881.69 9415.9500000000007 9415.9500000000007 9415.9500000000007 0 0 0 0 75624.570000000007 6892 6892 1750 150.35 0 0 0 0 0 0 0 0 0 0 0 106545.69 9357.06 9357.06 9357.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8670.1200000000008 24787.51 24787.51 1507.33 175836.17 24323.42 24323.42 15069.86 307296.43 118233.24 118233.24 10376.459999999999 0 0 0 0 9326.42 24787.51 24787.51 1035.8 0 0 0 0 1674.03 300 300 141.44 1179.72 770 770 0 0 0 0 0 -2498.94 0 0 -425.71 21688.29 3741 3741 1740.25 44060.36 3151 3151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9308.15 0 0 14408.43 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.46, Titlul 56 si 84. L14 NE I M Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iasi HG 144 43831 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 30 30 9.6999999999999993 0 0 0 0 44.23 45 45 0 34989 12322.29 12322.29 3627.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5348.23 5348.23 0 0 0 0 0 20601.3 550 550 550 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 1920.5 1920.5 1920.5 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 37117.040000000001 5348.2 5348.2 3227.2 16968.3 14237.82 14237.82 2097.54 0 0 0 0 0 0 0 0 0 0 0 0 436.45 80 80 37.07 0 0 0 0 0 0 0 0 -257.10000000000002 0 0 0 6170.66 550 550 480.62 2777.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3606.69 0 0 0 0 Observatii: L15 V I M Institutul de Boli Cardiovasculare Timisoara Timis HG 144 43831 0 0 0 0 0 0 0 0 0 0 0 0 3.3 0 0 0 0 0 0 0 73.05 0 0 0 44010.55 9670.9599999999991 9670.9599999999991 3107.91 0 0 0 0 0 0 0 0 0 0 0 0 18.5 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 4226.99 0 0 0 20602.66 1030 1030 1030 0 0 0 0 0 0 0 0 0 0 0 0 22547.94 2020.89 2020.89 2020.89 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 0 817.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38884.199999999997 3465 3465 3396.29 27698.57 8156.85 8156.85 841.29 0 0 0 0 0 0 0 0 42.35 0 0 0 0 0 0 0 351.24 70 70 31.87 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 1030 1030 1025.02 3391.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 Observatii: L16 B I M Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Bucuresti HG 144 43831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28667.17 6426.44 6426.44 1832.17 0 0 0 0 0 0 0 0 0 0 0 0 688.55 133.34 133.34 47.5 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 4511.8999999999996 4511.8999999999996 4511.8999999999996 0 0 0 0 3154.22 49 49 26 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 1212.92 1212.92 1212.92 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 28926.27 5545 5545 2414.84 17220.27 5010.26 5010.26 508.36 0 0 0 0 0 0 0 0 0 0 0 0 159.82 31.89 31.89 15.29 51.48 1747.45 1747.45 0 0 0 0 0 -414.44 0 0 0 293.58 49 49 22.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 Observatii: L17 S I M Institutul de Pneumoftiziologie Marius Nasta Bucuresti HG 144 43831 0 0 0 0 0 0 0 0 0 0 0 0 925 230 230 66 0 0 0 0 382 0 0 0 53681 11878 11878 3600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 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 3110 3110 3110 0 0 0 0 25875 2498 2498 1030 0 0 0 0 0 0 0 0 1000 2000 2000 2000 42079 3497 3497 3535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72539 9104 9104 5985 25769 8512 8512 782 0 0 0 0 0 0 0 0 0 0 0 0 539 125 125 44 2874 974 974 0 0 0 0 0 0 0 0 0 11425 2132 2132 872 6069 366 366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1000 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215 0 0 565 0 0 0 0 obs; suma de 7360 mii lei reprezinta excedent 2018. platile restante raportate in anexa 30 si corectate in forexe in suma de 215 mii lei reprezinta datorii la furnizori proveniti din proiecte. suma de 4 mii lei reprezinta reglare in cap. investitii efectua L18 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti HG 144 43831 0 0 0 0 0 0 0 0 0 0 0 0 865 75 75 4.97 0 0 0 0 0 0 0 0 126816.98 40572.92 40572.92 10089.700000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7270.46 8262.7000000000007 8262.7000000000007 8262.7000000000007 0 0 0 0 23735 3079 3079 1576 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 3706.26 3706.26 3706.25 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 72364.539999999994 13151.2 13151.2 5729.75 103298.8 38960.410000000003 38960.410000000003 7969.2 0 0 0 0 608.94000000000005 397.58 397.58 3.12 0 0 0 0 774.08 140 140 62.85 745.84 167.69 167.69 0 0 0 0 0 0 0 0 0 13448 3079 3079 1232.23 9893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 C I M Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Targu Mures Mures 43831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.760000000000002 24.07 24.07 24.07 47912.81 7379.06 7379.06 3682.79 0 0 0 0 0 0 0 0 0 0 0 0 120.97 20 20 3 0 0 0 0 0 0 0 0 0 14.96 14.96 8 0 0 0 0 0 0 0 0 0 0 0 0 0.42 0 0 0 0 0 0 0 0 0 0 0 0 1009.93 1009.93 0 0 0 0 0 22903.06 269 269 143 0 0 0 0 0 0 0 0 0 0 0 0 30836.97 2751.87 2751.87 2751.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50113.84 5508.5 5508.5 4318.24 31143.75 5581.67 5581.67 290.89999999999998 0 0 0 0 0 0 0 0 0 0 0 0 314.23 27 27 24.86 356.96 82.72 82.72 0 0 0 0 0 -385.09 0 0 -0.12 1414.14 269 269 123.85 7304.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L20 NV I M Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu Cluj HG 144 43831 42 0 0 0 0 0 0 0 0 0 0 0 749 0 0 55 0 0 0 0 200 0 0 4 61023 5153 5153 4240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 1743 1743 1743 0 609 609 609 34909 1600 1600 1600 0 0 0 0 0 0 0 0 1387 0 0 0 30811 2739 2739 2739 0 0 0 0 799 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 0 0 1761 0 0 0 53740 4962 4962 4681 38540 3494 3494 2508 0 0 0 0 18 1743 1743 10 0 0 0 0 496 45 45 44 135 0 0 0 0 0 0 0 -222 0 0 0 17757 1600 1600 1545 4777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1641 0 0 4734 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti HG 144 43831 157 0 0 -35 0 0 0 0 0 0 0 0 557 200 200 88 0 0 0 0 804 444 444 0 107050 17161 17161 8381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 83522 16706 16706 250 0 0 0 0 0 0 0 0 0 0 0 0 58756 4713 4713 5292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94852 16258 16258 8167 77926 23449 23449 2810 0 0 0 0 0 0 0 0 0 0 0 0 782 140 140 70 3766 8002 8002 0 0 0 0 0 0 0 0 0 3440 540 540 269 71655 16166 16166 -56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 - 500.000lei 2.Venit incasat (col 4 - realizat) Articol - L22 B I M Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu Bucuresti HG 144 43831 31.61 80.180000000000007 80.180000000000007 0 0 0 0 0 0 0 0 0 50.82 4.33 4.33 1.85 0 0 0 0 30.12 2.8 2.8 0 27906.57 8680.4699999999993 8680.4699999999993 1943.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4877.82 4877.82 4877.82 0 0 0 0 2106.9299999999998 52 52 25 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 1238.8699999999999 1238.8699999999999 1238.8699999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25218.37 5152.99 5152.99 2094.29 17221.27 9591.2999999999993 9591.2999999999993 294.02999999999997 0 0 0 0 0 0 0 0 0 0 0 0 243.82 60 60 20.8 91.15 80.180000000000007 80.180000000000007 0 0 0 0 0 0 0 0 0 439.61 52 52 22.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 Observatii: L23 B I M Institutul National de Endocrinologie CI Parhon Bucuresti HG 144 43831 0 0 0 0 0 0 0 0 0 0 0 0 779 62 62 47 0 0 0 0 0 0 0 0 38876 3362 3362 2763 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45550 45550 45550 0 0 0 0 3256 350 350 350 0 0 0 0 0 0 0 0 0 0 0 0 16919 1537 1537 1537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 447 0 0 0 29921 19777 19777 2629 17306 9451 9451 279 0 0 0 0 1512 0 0 0 0 0 0 0 287 26 26 25 93 21257 21257 0 0 0 0 0 0 0 0 0 3201 350 350 273 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 HG 144 43831 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1300 1300 400.97 0 0 0 0 76.680000000000007 3.62 3.62 0 31683.3 8315.02 8315.02 3114.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11561.8 4000 4000 4000 5906.76 289 289 145.66999999999999 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 2095.7399999999998 2095.7399999999998 2095.7399999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44588.77 9070.26 9070.26 3653.65 14963.24 6181.35 6181.35 223.39 0 0 0 0 0 0 0 0 0 0 0 0 17.21 7 7 2.13 3671.35 455.77 455.77 75.75 0 0 0 0 0 0 0 0 1624.41 287 287 140.83000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.09 2 2 0 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 0 0 0 Observatii: L25 B I M Institutul National de Neurologie si Boli Neurovasculare Bucuresti HG 144 43831 94 10 10 0 0 0 0 0 0 0 0 0 874 50 50 36 0 0 0 0 0 0 0 0 30535 4544 4544 2496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2453 2453 2453 0 0 0 0 6389 30 30 30 0 0 0 0 0 0 0 0 0 0 0 0 19515 1733 1733 1733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32062 4113 4113 2749 16963 4625 4625 1811 0 0 0 0 0 0 0 0 0 0 0 0 235 52 52 21 60 0 0 0 0 0 0 0 0 0 0 0 235 30 30 26 931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Plati restante Ianuarie 2020 - 0 lei. L26 B I M Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Bucuresti HG 144 43831 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 167.53 167.53 354.03 0 0 0 0 0 0 0 0 29231.71 2480.3000000000002 2480.3000000000002 1865.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.81 0 0 4.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18860.16 18692.330000000002 18692.330000000002 18692.330000000002 0 0 0 0 6134.17 160 160 160 0 0 0 0 0 0 0 0 0 0 0 0 15984.59 1309.1300000000001 1309.1300000000001 1309.1300000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32204.77 4993.29 4993.29 2555.29 9113.9699999999993 6656 6656 267.83999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 11000 11000 137.29 0 0 0 0 -19.170000000000002 0 0 0 1613.89 160 160 131.36000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 Observatii: LA COL 4,CAP 33, SUBCAP.08, SUMA DE 354.03 DIFERA DE 167.53, CU 186.50 ACESTEA REPREZENTAND VENIT. PROPRII INCASATE IN CONT DUPA APROBAREA BUG PE IAN SI SUNT INREG IN BUG FEB. LA COL 4, CAP 37, SUBCAP 01 SUMA DE 4.78 ESTE INREG IN BUGET FEB L27 Institutul Oncologic prof. dr. Al. Trestioreanu Bucuresti HG 144 43831 2.6 2.5 2.5 0 0 0 0 0 0 0 0 0 777.7 195 195 57.13 5.76 1.5 1.5 0.04 23 38.11 38.11 0 158191.57 51110.83 51110.83 13621.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17211.91 17211.91 11000 0 0 0 0 11160.82 416.11 416.11 350 0.12 0 0 0 0 0 0 0 0 0 0 0 51106.03 4453.6899999999996 4453.6899999999996 4453.6899999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400.93 814.28 814.28 0 83050.97 11760.28 11760.28 6895.03 127226.27 56080.09 56080.09 9312.49 0 0 0 0 1227.32 1266.29 1266.29 97.35 0 0 0 0 761 150 150 61.63 8388.99 4571.16 4571.16 0 0 0 0 0 -1.2 0 0 0 3406.77 350 350 286.83999999999997 526.6 66.11 66.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 HG 144 43831 151.13 15 15 10.88 0 0 0 0 0 0 0 0 0 0 0 0 157.41 15 15 14.28 2577.6 43.2 43.2 0 196228.64 76386.22 76386.22 13861.68 0 0 0 0 0 0 0 0 0 0 0 0 3771.95 300 300 124.44 0 0 0 0 0 0 0 0 82.27 0 0 0.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6419.27 9108.57 9108.57 8977.7199999999993 0 0 0 0 29070.799999999999 2099 2099 1900 361.18 0 0 0 0 0 0 0 0 0 0 0 39772.33 3567.63 3567.63 3567.63 0 0 0 0 919.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9325.24 0 0 0 76149.56 7918.13 7918.13 7252.25 163372.64000000001 75696.81 75696.81 11831.34 0 0 0 0 7675.01 5218.8500000000004 5218.8500000000004 501.48 0 0 0 0 1028.46 90 90 87.36 2240.4299999999998 511.83 511.83 0 0 0 0 0 -701.8 0 0 -35.58 20175.400000000001 1900 1900 1820.86 1690.4 199 199 14.89 0 0 0 0 0 0 0 0 105 0 0 0 0 0 0 0 0 0 0 0 7205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 919.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9260.3799999999992 0 0 13113.67 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bucuresti HG 144 43831 79.3 7.92 7.92 11.52 2.98 0.5 0.5 0 0 0 0 0 2175.42 350 350 220.55 0 0 0 0 985.19 94 94 0 66326.19 12489.38 12489.38 6129.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507.35 200.6 200.6 119.7 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 2611.39 2611.39 2611.39 0 0 0 0 31642.13 1690.66 1690.66 546 0 0 0 0 0 0 0 0 0 0 0 0 50759.37 4392.3100000000004 4392.3100000000004 4392.3100000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2089.33 850 850 0 75110.149999999994 6908.66 6908.66 6348.21 40575.97 12589.26 12589.26 1839.5 0 0 0 0 2591.52 850 850 1.62 0 0 0 0 749.88 79.17 79.17 0 1369.92 569 569 0 0 0 0 0 -24.39 0 0 0 5995.01 994.53 994.53 488.65 7467.56 696.14 696.14 1.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Institutul Regional de Gastroenterologie-Hepatologie Prof. dr. Octavian Fodor Cluj Cluj HG 144 43831 3.8 0 0 0 0 0 0 0 0 0 0 0 604.69000000000005 50 50 43.56 0 0 0 0 642.44000000000005 341.83 341.83 0 65496.08 16898.419999999998 16898.419999999998 5338.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.420000000000002 7.24 7.24 1.86 0 0 0 0 0 0 0 0 0 0 0 0 1.25 0 0 0 0 0 0 0 0 0 0 0 0 2725.6 2725.6 0 0 0 0 0 33814.07 5426 5426 2673 2018.72 0 0 0 0 0 0 0 0 0 0 0 44099.26 8264.3700000000008 8264.3700000000008 3956.78 0 0 0 0 1253.51 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 5046.8 319.52 319.52 0 68585.95 13101.77 13101.77 6222.67 38006.1 13644.91 13644.91 2986.75 0 0 0 0 1389.48 319.52 319.52 107 0 0 0 0 416.95 90 90 40 10835.57 1450.78 1450.78 0 0 0 0 0 0 0 0 0 29736.12 5426 5426 2369.06 2479.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1598.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1159.8699999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observa