Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Martie - Formular 1

00007 9415.9500000000007 9415.9500000000007 0 0 0 0 75624.570000000007 36427 16197 9002 150.35 649 514 0 0 0 0 0 0 0 0 0 106545.69 28028.03 28028.03 28028.03 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 8670.1200000000008 24787.51 24787.51 3663.66 175836.17 56607.81 56607.81 45524.12 307296.43 165759.93 165759.93 109403.87 0 0 0 0 9326.42 24787.51 24787.51 3508.93 0 0 0 0 1674.03 660 660 444.72 1179.72 840 840 245.55 0 0 0 0 -2498.94 0 0 -426.93 21688.29 22322.400000000001 8395.6 6889.15 44060.36 14104.6 7801.4 1891.05 0 0 0 0 0 0 0 0 0 649 514 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 10297.700000000001 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 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iasi 43891 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 35 35 36.119999999999997 0 0 0 0 44.23 45 45 16.37 34989 18702.560000000001 18702.560000000001 13969.72 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 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5348.24 5348.24 900 0 0 0 0 20601.3 37187 10865 1843 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 5860.84 5860.84 5860.84 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 37117.040000000001 12314.87 12314.87 9697.94 16968.3 17568.78 17568.78 10194.459999999999 0 0 0 0 0 0 0 0 0 0 0 0 436.45 148 148 114.94 0 0 0 0 0 0 0 0 -257.10000000000002 0 0 -115.17 6170.66 5968 1843 1774.82 2777.63 2219 1022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 29000 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105.48 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Timis 43891 0 0 0 0 0 0 0 0 0 0 0 0 3.3 5 5 0 0 0 0 0 73.05 60 60 40.450000000000003 44010.55 17404.080000000002 17404.080000000002 10094.709999999999 0 0 0 0 0 0 0 0 0 0 0 0 18.5 20 20 4.51 0 0 0 0 0 0 0 0 2.37 81.430000000000007 81.430000000000007 81.430000000000007 0 0 0 0 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 3948.69 3948.69 1723.37 20602.66 14292 5377 4130 0 39.57 39.57 39.57 0 0 0 0 0 0 0 0 22547.94 6138.24 6138.24 6021.84 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 0 817.03 774.68 774.68 0 38884.199999999997 11960 11960 10295.31 27698.57 15527.44 15527.44 6142.44 0 0 0 0 42.35 814.25 814.25 0 0 0 0 0 351.24 170 170 101.2 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 11630 4130 3025.67 3391.24 2662 1247 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 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 43891 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 11671.23 11671.23 8459.23 0 0 0 0 0 0 0 0 0 0 0 0 688.55 200 200 138.16999999999999 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 3154.22 266 71 71 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 3658.68 3658.68 3658.68 0 0 0 0 0 0 0 0 0 0 0 0 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 9542.26 9542.26 7448.29 17220.27 8679.2099999999991 8679.2099999999991 5401.91 0 0 0 0 0 0 0 0 0 0 0 0 159.82 72.89 72.89 47.55 51.48 1797.45 1797.45 0 0 0 0 0 -414.44 0 0 -3.5 293.58 266 71 66.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Institutul de Pneumoftiziologie Marius Nasta Bucuresti 43891 0 0 0 0 0 0 0 0 0 0 0 0 925 560 310 288 0 0 0 0 382 268 268 269 53681 19224 19224 13043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 193 193 193 0 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 13791 3891 3446 0 0 0 0 0 0 0 0 1000 2600 2600 2300 42078 10773 10773 10652 0 0 0 0 0 0 0 0 0 0 0 0 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 19711 19711 18127 25769 12947 12804 5317 0 0 0 0 0 0 0 0 0 0 0 0 539 175 175 137 2874 1295 1188 154 0 0 0 0 0 0 0 0 11425 12101 3247 2734 6069 1690 644 210 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 2600 2600 1139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 508 0 0 0 0 Observatii: la coloana 1 diferenta de 7.360mii lei reprezinta excedent an 2018. suma de 215 mii lei de la rubrica de plati restante reprezinta furnizori neachitati la proiecte. L18 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti 43891 0 0 0 0 0 0 0 0 0 0 0 0 865 125 125 106.25 0 0 0 0 0 0 0 0 126816.98 49677.919999999998 49677.919999999998 34745.230000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 205 205 205 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 25556 9544 5927 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 11319.17 11319.17 11319.17 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 72364.539999999994 22765.63 22765.63 17649.310000000001 103298.8 45708.53 45708.53 29335.39 0 0 0 0 608.94000000000005 397.58 397.58 16.86 0 0 0 0 774.08 290.36 290.36 201.59 745.84 427.69 427.69 0 0 0 0 0 0 0 0 0 13448 17741 5921 5115.49 9893 7815 3623 5.89 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 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Targu Mures Mures 43891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.760000000000002 27.53 27.53 27.53 47912.81 21941.88 21941.88 13326.77 0 0 0 0 0 0 0 0 0 0 0 0 120.97 37.5 37.5 37.409999999999997 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 6703 2959 616 0 0 0 0 0 0 0 0 0 0 0 0 30836.97 8440.64 8440.64 8440.64 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 50113.84 13492.22 13492.22 13279.38 31143.75 17784.25 17784.25 8503.11 0 0 0 0 0 0 0 0 0 0 0 0 314.23 113 113 82.66 356.96 82.97 82.97 0 0 0 0 0 -385.09 0 0 -217.07 1414.14 1559.2 485.2 464.36 7304.77 5143.8 2473.8000000000002 130.06 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 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu Cluj 43891 42 0 0 0 0 0 0 0 0 0 0 0 749 749 359 181 0 0 0 0 200 31 31 30 61023 31795 31795 17215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 388 388 398 0 0 0 0 0 0 0 0 0 0 0 0 12 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609 609 609 34909 21310 7229 5473 0 0 0 0 0 0 0 0 1387 0 0 0 30811 8262 8262 8262 0 0 0 0 799 300 0 0 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 2051 2051 2051 53740 15072 14991 14552 38540 26195 25897 11430 0 0 0 0 18 2051 2051 40 0 0 0 0 496 150 150 143 135 418 407 0 0 0 0 0 -222 0 0 -7 17757 17473 5473 4824 4777 3837 1756 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 0 799 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 238 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti 43891 157 0 0 -29 0 0 0 0 0 0 0 0 557 1450 1450 300 0 0 0 0 804 599 599 42 107050 34711 34711 25339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202 691 691 691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25330 25330 6000 0 0 0 0 83522 46374 22430 19456 0 0 0 0 0 0 0 0 0 0 0 0 58756 15745 15745 15944 0 0 0 0 0 776 776 0 0 0 0 0 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 28083 28083 25671 77926 42228 42228 14283 0 0 0 0 0 0 0 0 0 0 0 0 782 213 213 213 3766 8002 8002 396 0 0 0 0 0 0 0 0 3440 2870 995 858 71655 43119 21050 17999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8499 385 385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 776 776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 . SURSA F 1.VENIT a).B.V.C. ( col 2 si col 3) Articol - 48.01 sume primate de la UE -2.500.000lei b).Venit incasat (col 4 - realizat) L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu Bucuresti 43891 31.61 80.180000000000007 80.180000000000007 1.43 0 0 0 0 0 0 0 0 50.82 10 10 8.31 0 0 0 0 30.12 2.8 2.8 0 27906.57 14500.4 14500.4 8148.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 373 177 77 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 3794.61 3794.61 3794.61 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 25218.37 8684.7000000000007 8684.7000000000007 6475.36 17221.27 14412.93 14412.93 3693.15 0 0 0 0 0 0 0 0 0 0 0 0 243.82 88 88 65.400000000000006 91.15 80.180000000000007 80.180000000000007 0 0 0 0 0 0 0 0 0 439.61 266 77 69.08 0 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1667.32 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 Observatii: L23 Institutul National de Endocrinologie CI Parhon Bucuresti 43891 0 0 0 0 0 0 0 0 0 0 0 0 779 62 62 181 0 0 0 0 0 0 0 0 38876 6876 6876 9165 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 848 848 917 0 0 0 0 0 0 0 0 0 0 0 0 16919 3149 3149 4646 0 0 0 0 0 0 0 0 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 4312 4312 367 29921 21389 21389 7879 17306 12865 12865 3665 0 0 0 0 1512 4312 4312 327 0 0 0 0 287 126 126 76 93 21257 21257 211 0 0 0 0 0 0 0 0 3201 653 653 888 54 195 195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43891 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1500 1500 1139.83 0 0 0 0 76.680000000000007 3.62 3.62 0 31683.3 11634.57 11634.57 7672.11 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 11561.8 5000 5000 5000 5906.76 1534 436 434.67 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 6371.82 6371.82 6371.82 0 0 0 0 0 0 0 0 0 0 0 0 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 15122.78 15122.78 10821.12 14963.24 8364.83 8364.83 2842.39 0 0 0 0 0 0 0 0 0 0 0 0 17.21 7 7 6.43 3671.35 1015.4 1015.4 233.07 0 0 0 0 0 0 0 0 1624.41 1528 433 431.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.09 6 3 0.67 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 Institutul National de Neurologie si Boli Neurovasculare Bucuresti 43891 94 50 50 13 0 0 0 0 0 0 0 0 874 260 260 157 0 0 0 0 0 0 0 0 30535 9623 9623 7072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1042 416 90 0 0 0 0 0 0 0 0 0 0 0 0 19515 5198 5198 5198 0 0 0 0 0 0 0 0 0 0 0 0 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 8798 8798 8405 16963 8496 8496 4523 0 0 0 0 0 0 0 0 0 0 0 0 235 89 89 63 60 201 201 0 0 0 0 0 0 0 0 0 235 315 90 78 931 727 326 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 luna Martie 2020 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Bucuresti 43891 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 1014.86 1014.86 1094.98 0 0 0 0 0 0 0 0 29231.71 9690.56 9690.56 6789.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.81 9.58 9.58 9.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18860.16 18692.330000000002 18692.330000000002 18692.330000000002 0 0 0 0 6134.17 1680 480 480 0 0 0 0 0 0 0 0 0 0 0 0 15984.59 3937.26 3937.26 3937.26 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 32204.77 11551.55 11551.55 7954.5 9113.9699999999993 9157.0400000000009 9157.0400000000009 2262.7399999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 12636 12636 1296.57 0 0 0 0 -19.170000000000002 0 0 0 1613.89 1680 480 433.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CAP33 SUB 08 COL4 SUMA DE 1094.88 DIFERA DE 1014.86 DIFERENTA DE 80.12 REPREZINTA VENITURI PROPRII INCASATE DUPA APROBARE BUGET SI INREG IN BUGET APRILIE L27 Institutul Oncologic prof. dr. Al. Trestioreanu Bucuresti 43891 2.6 10 10 0 0 0 0 0 0 0 0 0 777.7 370 195 176.58 5.76 1.5 1.5 0.88 23 38.11 38.11 2.15 158191.57 88278.25 77417.350000000006 50320.9 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 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 17211.91 17211.91 17211.91 0 0 0 0 11160.82 4474 1504 1117 0.12 0 0 25.84 0 0 0 0 0 0 0 0 51106.03 13607.53 13607.53 13609.64 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 1400.93 6025.55 6025.55 0 83050.97 28947.89 26437.89 21440.57 127226.27 85216.24 76755.34 40691.86 0 0 0 0 1227.32 6477.56 6477.56 360.04 0 0 0 0 761 330 265 195.21 8388.99 4586.16 4586.16 34.81 0 0 0 0 -1.2 0 0 0 3406.77 3675 1050 866.56 526.6 799 454 65.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43891 151.13 70 70 42.18 0 0 0 0 0 0 0 0 0 0 0 0 157.41 70 70 55.41 2577.6 1698.31 1698.31 169.2 196228.64 110252.09 110252.09 72185.59 0 0 0 0 0 0 0 0 0 0 0 0 3771.95 1500 1500 762.42 0 0 0 0 0 0 0 0 82.27 380.38 380.38 164.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6419.27 9108.57 9108.57 8977.7099999999991 0 0 0 0 29070.799999999999 38895 16101 11556 361.18 1466.78 982.78 749.48 0 0 0 0 0 0 0 0 39772.33 10751.32 10751.32 10465.41 0 0 0 0 919.84 300 0 0 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 4413.2 4413.2 1951.04 76149.56 22494.79 22494.79 21264.47 163372.64000000001 105268.48 105268.48 63243.35 0 0 0 0 7675.01 10382.85 10382.85 1940.34 0 0 0 0 1028.46 280 280 274.68 2240.4299999999998 568.53 568.53 83.58 0 0 0 0 -701.8 0 0 -189.74 20175.400000000001 19784 5534 5324.25 1690.4 1422 567 177.04 0 0 0 0 0 0 0 0 105 716 232 29.96 0 0 0 0 0 0 0 0 7205 17689 10000 5682.76 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 0 919.84 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5791.54 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bucuresti 43891 79.3 20 20 19.89 2.98 0.5 0.5 0.03 0 0 0 0 2175.42 720 600 486.72 0 0 0 0 985.19 94 94 2.81 66326.19 26035.05 26035.05 19099.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507.35 220.7 220.7 220.7 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 7831 3147 1966.29 0 0 0 0 0 0 0 0 0 0 0 0 50759.37 13221.5 13221.5 13221.5 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 2089.33 922.36 922.36 774.07 75110.149999999994 19897.3 19897.3 19612 40575.97 21876.84 21876.84 12946.33 0 0 0 0 2591.52 922.36 922.36 1.62 0 0 0 0 749.88 160 160 160 1369.92 989 869 293.11 0 0 0 0 -24.39 0 0 0 5995.01 5240.2700000000004 1430.27 1440.61 7467.56 2590.73 1716.73 504.22 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 43891 3.8 0 0 0 0 0 0 0 0 0 0 0 604.69000000000005 604.69000000000005 114.52 114.52 0 0 0 0 642.44000000000005 341.83 341.83 140.25 65496.08 22549.17 22549.17 16297.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.420000000000002 42.23 42.23 40.57 0 0 0 0 0 0 0 0 0 0 0 0 1.25 0.85 0.85 0.85 0 0 0 0 0 0 0 0 0 2725.6 2725.6 2717.87 0 0 0 0 33814.07 29453 8346 7439 2018.72 0 0 0 0 0 0 0 0 0 0 0 44099.26 11959.49 11959.49 11959.49 0 0 0 0 1253.51 585 0 0 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 19447.75 19447.75 19195.560000000001 38006.1 17067.310000000001 16667.310000000001 10042.43 0 0 0 0 1389.48 319.52 319.52 254.75 0 0 0 0 416.95 140 140 131.9 10835.57 1568.8 1478.63 1076.6300000