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

0 0 0 0 0 0 0 0 Observatii: L13 B I M Institutul Clinic Fundeni Bucuresti HG 144 43922 171.99 165.24 165.24 116.74 0 0 0 0 0 0 0 0 3167.87 1000 1000 921.22 0 0 0 0 2836.13 595.54 595.54 757.54 370715.74 217664.96 217664.96 161801.35999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.2 61.64 61.64 61.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9881.69 9415.9500000000007 9415.9500000000007 9415.9500000000007 0 0 0 0 75624.570000000007 41430 30162 15296 150.35 649 649 0 0 0 0 0 0 0 0 0 106545.69 38012.6 38012.6 38012.6 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 8670.1200000000008 24787.51 24787.51 3761.01 175836.17 71749.39 71749.39 61105.99 307296.43 193454.26 193454.26 132572.17000000001 0 0 0 0 9326.42 24787.51 24787.51 4008.85 0 0 0 0 1674.03 872.28 872.28 596.36 1179.72 840 840 260.33999999999997 0 0 0 0 -2498.94 0 0 -426.93 21688.29 22322.400000000001 13572.4 10371.549999999999 44060.36 14104.6 13586.6 4743.8999999999996 0 0 0 0 0 0 0 0 0 649 649 0 0 0 0 0 0 0 0 0 9875.92 5003 3003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10818.46 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 43922 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 60 60 36.119999999999997 0 0 0 0 44.23 65 65 16.36 34989 22057.85 22057.85 16301.37 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 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 5348.23 5348.23 900 0 0 0 0 20601.3 37187 24178 3459 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 5860.85 5860.85 7812.61 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 37117.040000000001 13275.86 13275.86 13078.09 16968.3 19967.07 19967.07 11408.48 0 0 0 0 0 0 0 0 0 0 0 0 436.45 189 189 135.35 0 0 0 0 0 0 0 0 -257.10000000000002 0 0 -344.95 6170.66 5968 3218 2582.59 2777.63 2219 1960 811.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 29000 19000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 V I M Institutul de Boli Cardiovasculare Timisoara Timis HG 144 43922 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 20913.21 20913.21 13335.65 0 0 0 0 0 0 0 0 0 0 0 0 18.5 20 20 5.18 0 0 0 0 0 0 0 0 2.37 135.02000000000001 135.02000000000001 135.02000000000001 0 0 0 0 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 15792 10522 5636 0 39.57 39.57 39.57 0 0 0 0 0 0 0 0 22547.94 8158.05 8158.05 8015.35 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 0 817.03 774.68 774.68 0 38884.199999999997 14510 14510 13760.3 27698.57 18529.97 18529.97 8544.66 0 0 0 0 42.35 814.25 814.25 0 0 0 0 0 351.24 200 200 136.1 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 11630 6630 4051.19 3391.24 4162 3892 1002.74 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 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 B I M Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Bucuresti HG 144 43922 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 13645.62 13645.62 10336.24 0 0 0 0 0 0 0 0 0 0 0 0 688.55 400 400 152.33000000000001 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 3154.22 266 136 93 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 4900.22 4900.22 4900.22 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 28926.27 11563.81 11563.81 9968.58 17220.27 10067.59 10067.59 6356.57 0 0 0 0 0 0 0 0 0 0 0 0 159.82 78.89 78.89 62.97 51.48 1797.45 1797.45 87.23 0 0 0 0 -414.44 0 0 -3.5 293.58 266 136 88.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43922 0 0 0 0 0 0 0 0 0 0 0 0 925 560 560 297 0 0 0 0 382 269 269 269 53681 28859 28859 17082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 354 354 354 0 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 23578 17223 4756 0 0 0 0 0 0 0 0 0 0 0 0 42078 18170 18170 14262 0 0 0 0 1000 4350 4350 4150 0 0 0 0 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 31097 31097 24259 25769 18615 18615 7435 0 0 0 0 0 0 0 0 0 0 0 0 539 255 255 184 2874 1355 1355 230 0 0 0 0 0 0 0 0 11425 12113 6161 3693 6069 3710 3607 537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8380 7755 7455 0 0 0 0 0 0 0 0 0 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 4350 4350 1633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 89 0 0 0 0 Observatii: Dif fata de buget in val 25868610, venituri in val de nu se regases in val 3828639,24 sursa f si sursa Din val 234277,02 si plati art 58 in val de 2468559,29 lei L18 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti HG 144 43922 0 0 0 0 0 0 0 0 0 0 0 0 865 275 275 134.26 0 0 0 0 0 0 0 0 126816.98 58062.94 58062.94 42827.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 347.49 347.49 347.49 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 46003 37426 9894 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 15188.21 15188.21 15188.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72364.539999999994 28334.67 28334.67 23606.560000000001 103298.8 52564.55 52564.55 35133.32 0 0 0 0 608.94000000000005 397.58 397.58 16.86 0 0 0 0 774.08 370.36 370.36 279.02 745.84 469.18 469.18 278.62 0 0 0 0 0 0 0 0 13448 17741 9861 7696.54 9893 20111 19414 2509.7199999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 390 8151 8151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43922 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 27065.53 27065.53 16079.62 0 0 0 0 0 0 0 0 0 0 0 0 120.97 72.5 72.5 48.38 0 0 0 0 0 0 0 0 0 71.59 71.59 64.63 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 10641 9355 3035 0 0 0 0 0 0 0 0 0 0 0 0 30836.97 11445.33 11445.33 11445.33 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 50113.84 18040.25 18040.25 17873.77 31143.75 21401.19 21401.19 9650.9 0 0 0 0 0 0 0 0 0 0 0 0 314.23 143 143 112.65 356.96 107.97 107.97 0 0 0 0 0 -385.09 0 0 -256.86 1414.14 1559.2 843.2 666.55 7304.77 9081.7999999999993 8511.7999999999993 2347.25 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 43922 42 0 0 0 0 0 0 0 0 0 0 0 749 749 508 225 0 0 0 0 200 31 31 30 61023 38212 38212 21797 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 449 449 506 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 12841 8262 0 0 0 0 0 0 0 0 1387 0 0 0 30811 11183 11183 11123 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 19885 19849 19279 38540 30701 30502 14242 0 0 0 0 18 2051 2051 82 0 0 0 0 496 195 195 194 135 453 447 20 0 0 0 0 -222 0 0 -7 17757 17473 9473 6643 4777 3837 3368 1172 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 0 347 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti HG 144 43922 157 0 0 -29 0 0 0 0 0 0 0 0 557 1450 1450 251 0 0 0 0 804 701 701 142 107050 42711 42711 34102 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 1292 1292 1342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25331 25331 8000 0 0 0 0 83522 57745 45885 31409 0 0 0 0 0 0 0 0 0 0 0 0 58756 21923 21923 22158 0 0 0 0 0 776 776 770 0 0 0 0 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 38316 37066 33037 77926 46797 46797 20602 0 0 0 0 0 0 0 0 0 0 0 0 782 293 293 288 3766 8002 8002 396 0 0 0 0 0 0 0 0 3440 2870 2870 1180 71655 43911 43880 29504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8499 10964 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 0 776 776 770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 B I M Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu Bucuresti HG 144 43922 31.61 80.180000000000007 80.180000000000007 1.43 0 0 0 0 0 0 0 0 50.82 90 90 79.39 0 0 0 0 30.12 2.8 2.8 0.79 27906.57 17825.57 17825.57 10204.450000000001 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 22 22 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 4877.82 4877.82 4877.82 0 0 0 0 2106.9299999999998 373 205 134 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 5104.1899999999996 5104.1899999999996 5104.1899999999996 0 0 0 0 0 0 0 0 0 0 0 0 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 10956.7 10956.7 8742.39 17221.27 16855.28 16855.28 4539.22 0 0 0 0 0 0 0 0 0 0 0 0 243.82 110.4 110.4 87.7 91.15 80.180000000000007 80.180000000000007 0 0 0 0 0 0 0 0 0 439.61 266 98 23.41 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 7 6.54 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 Observatii: L23 B I M Institutul National de Endocrinologie CI Parhon Bucuresti HG 144 43922 0 0 0 0 0 0 0 0 0 0 0 0 779 109 109 183 0 0 0 0 0 0 0 0 38876 12874 12874 12461 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 3749 1124 1250 0 138 15 1 0 0 0 0 0 0 0 0 16919 4645 4645 6228 0 0 0 0 0 0 0 0 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 567 29921 23026 23026 10510 17306 18669 18669 5892 0 0 0 0 1512 4312 4312 833 0 0 0 0 287 226 226 103 93 21257 21257 211 0 0 0 0 0 0 0 0 3201 3554 3554 1196 54 195 195 0 0 0 0 0 0 0 0 0 0 138 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43922 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1500 1500 1146.32 0 0 0 0 76.680000000000007 3.62 3.62 14.59 31683.3 14319.55 14319.55 10424.06 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 0 0 0 11561.8 6000 6000 6000 5906.76 1534 802 581.67999999999995 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 8627.73 8627.73 8627.73 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 44588.77 18727.32 18727.32 14679.63 14963.24 10696.18 10696.18 3957.37 0 0 0 0 0 0 0 0 0 0 0 0 17.21 12 12 6.43 3671.35 1015.4 1015.4 284.23 0 0 0 0 0 0 0 0 1624.41 1528 798 574.08000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.09 6 4 1.68 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: Precizam ca la rd. 20 diferenta dintre valoarea bugetului de 3,62 mii si cea a incasarilor de 14,59 mii o repr. va fi echilibrata in mai 2020. L25 B I M Institutul National de Neurologie si Boli Neurovasculare Bucuresti HG 144 43922 94 50 50 13 0 0 0 0 0 0 0 0 874 260 260 158 0 0 0 0 0 0 0 0 30535 11705 11705 9559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 804 380 0 0 0 0 0 0 0 0 0 0 0 0 19515 6992 6992 6992 0 0 0 0 0 0 0 0 0 0 0 0 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 11351 11351 11245 16963 9819 9819 5803 0 0 0 0 0 0 0 0 0 0 0 0 235 89 89 84 60 201 201 0 0 0 0 0 0 0 0 0 235 315 165 105 931 727 639 259 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 Aprilie 2020 - 0 lei. L26 B I M Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Bucuresti HG 144 43922 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 1014.86 1014.86 1116.7 0 0 0 0 0 0 0 0 29231.71 9690.56 9690.56 9190.14 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 880 640 0 0 0 0 0 0 0 0 0 0 0 0 15984.39 3937.26 3937.26 5307.36 0 0 0 0 0 0 0 0 0 0 0 0 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 10652.59 9113.9699999999993 9157.0400000000009 9157.0400000000009 2851.77 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 880 582.14 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 SUBCAP08 COL4 SUMA DE 1116.70 DIFERA DE 1014.86 CU 101.84 ACEASTA REPREZ SERV INREG IN BUGET MAI SI LA CAP 43 SUBCAP 10 DIF DE 1370.10 REPREZ SERV INREG IN BUGET MAI L27 Institutul Oncologic prof. dr. Al. Trestioreanu Bucuresti HG 144 43922 2.6 10 10 0 0 0 0 0 0 0 0 0 777.7 370 370 202.94 5.76 1.5 1.5 0.88 23 38.11 38.11 2.15 158191.57 91539.26 91539.26 57354.239999999998 0 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 4 4 0 0 0 0 0 0 0 0 0 0 17211.91 17211.91 17211.91 0 0 0 0 11160.82 5305 3488 1728 0.12 0 0 25.84 0 0 0 0 0 0 0 0 51106.03 18326.419999999998 18326.419999999998 18326.419999999998 0 0 0 0 0 0 0 0 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 6025.55 441.96 83050.97 33981.14 33981.14 28759.17 127226.27 88096.9 88096.9 46352.95 0 0 0 0 1227.32 6477.56 6477.56 893.09 0 0 0 0 761 400 400 264.36 8388.99 4586.1499999999996 4586.1499999999996 34.81 0 0 0 0 -1.2 0 0 0 3406.77 3675 1925 1166.96 526.6 1630 1563 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 HG 144 43922 151.13 81 81 49.55 0 0 0 0 0 0 0 0 0 0 0 0 157.41 89 89 66.94 2577.6 1698.31 1698.31 436.26 196228.64 127795.67 127795.67 82387.929999999993 0 0 0 0 0 0 0 0 0 0 0 0 3771.95 1500 1500 980.84 0 0 0 0 0 0 0 0 82.27 385.48 385.48 169.23 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 62895 49656 14630 361.18 1466.78 1184.78 749.48 0 0 0 0 0 0 0 0 39772.33 14130.89 14130.89 14130.89 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 29267.79 29267.79 28217.1 163372.64000000001 119352.75 119352.75 70999.820000000007 0 0 0 0 7675.01 10382.83 10382.83 2775.33 0 0 0 0 1028.46 370 370 368.34 2240.4299999999998 579.53 579.53 84.89 0 0 0 0 -701.8 0 0 -396.58 20175.400000000001 19784 10284 7252.61 1690.4 1422 1372 450.79 0 0 0 0 0 0 0 0 105 716 434 37.83 0 0 0 0 0 0 0 0 7205 41689 38000 6639.65 0 0 0 0 0 0 0 0 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 8239.91 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bucuresti HG 144 43922 79.3 20 20 20.92 2.98 0.5 0.5 0.03 0 0 0 0 2175.42 720 720 554.59 0 0 0 0 985.19 94 94 26.44 66326.19 32260.18 32260.18 24529.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507.35 226.54 226.54 226.54 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 2611.39 2611.39 2611.39 0 0 0 0 31642.13 16165.29 4863.29 2722.28 0 0 0 0 0 0 0 0 0 0 0 0 50759.37 17832.759999999998 17832.759999999998 17832.759999999998 0 0 0 0 0 0 0 0 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 1622.36 1622.36 854.87 75110.149999999994 25835.69 25835.69 25691.61 40575.97 26780.68 26780.68 15847.85 0 0 0 0 2591.52 1622.36 1622.36 681.86 0 0 0 0 749.88 160 160 160 1369.92 989 989 302.25 0 0 0 0 -24.39 0 0 0 5995.01 5240.2700000000004 2718.27 1927.63 7467.56 2590.73 2144.73 771.85 0 0 0 0 0 0 0 0 0 0.28999999999999998 0.28999999999999998 0 0 0 0 0 0 0 0 0 18095.86 8334 0 0 0 0 0 0 0 0 0 0 0 0 0 0