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

92.55 300 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 0 0 0 255.49 0 0 0 0 Observatii: L13 B I M Institutul Clinic Fundeni Bucuresti HG 144 43983 171.99 165.24 165.24 130.80000000000001 0 0 0 0 0 0 0 0 3167.87 1500 1500 1374.01 0 0 0 0 2836.13 1311.29 1311.29 1925.55 370715.74 402482.44 280336.23 212361.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.2 308.77 308.77 308.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9881.69 9415.9500000000007 9415.9500000000007 9415.9500000000007 0 0 0 0 75624.570000000007 127511 108342 22844 150.35 649 649 0 0 0 0 0 0 0 0 0 106545.69 59607.67 59607.67 59607.67 0 0 0 0 0 0 0 0 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 5083.3100000000004 175836.17 133724.25 107272.29 94294.84 307296.43 338096.83 243010.58 167225.79999999999 0 0 0 0 9326.42 24787.51 24787.51 4759.6400000000003 0 0 0 0 1674.03 1630.28 1022.28 899.64 1179.72 1340 1340 563.96 0 0 0 0 -2498.94 0 0 -1984.13 21688.29 27490.400000000001 18295.400000000001 16395.05 44060.36 34386.6 30412.6 6382.5 0 0 0 0 0 0 0 0 0 649 649 0 0 0 0 0 0 0 0 0 9875.92 65634 59634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9038.15 0 0 17356.38 0 0 0 0 sumele din BVC sunt evid.astfel:Cap.40 subcap.16 si Cap.48 la Cap.45 /Cap.43 subcap.40 la Cap.43 subcap.33 /Cap.42 subcap.82 la Cap.42 subcap.11 /Titlul 85 la Titlul 84 L14 NE I M Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iasi HG 144 43983 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 60 60 38.4 0 0 0 0 44.23 65 65 30.66 34989 35780.019999999997 27526.97 21566.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64.2 64.2 64.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5348.24 5348.24 900 0 0 0 0 20601.3 38737 26647 7428 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 12080.41 12080.41 12080.41 0 0 0 0 0 0 0 0 0 0 0 0 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 27897.33 22219.279999999999 20048.16 16968.3 25115.54 22640.54 14593.64 0 0 0 0 0 0 0 0 0 0 0 0 436.45 380 280 199.02 0 0 0 0 0 0 0 0 -257.10000000000002 0 0 -429.66 6170.66 6023 4192 4184.8999999999996 2777.63 3719 3460 966.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 29000 19000 2272.7199999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540.91999999999996 0 0 0 0 Observatii: L15 V I M Institutul de Boli Cardiovasculare Timisoara Timis HG 144 43983 0 0 0 0 0 0 0 0 0 0 0 0 3.3 5 5 0 0 0 0 0 73.05 100 100 77.819999999999993 44010.55 36198.019999999997 27203.439999999999 20396.23 0 0 0 0 0 0 0 0 0 0 0 0 18.5 20 20 9.19 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 15830 10560 8730 0 39.57 39.57 39.57 0 0 0 0 0 0 0 0 22547.94 12765.11 12765.11 12622.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 817.03 774.68 774.68 0 38884.199999999997 28797.17 21677.17 21319.63 27698.57 24019.67 22280.09 13222.78 0 0 0 0 42.35 814.25 814.25 23.96 0 0 0 0 351.24 355 220 206.25 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 11668 6668 6071.02 3391.24 4162 3892 2094.2199999999998 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 43983 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 30368.959999999999 18808.43 15385.58 0 0 0 0 0 0 0 0 0 0 0 0 688.55 600 400 233.89 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 3154.22 266 138 138 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 7331.62 7331.62 7331.62 0 0 0 0 0 0 0 0 0 0 0 0 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 24068.37 17396.77 14825.25 17220.27 16777.96 11803.83 7777.06 0 0 0 0 0 0 0 0 0 0 0 0 159.82 218.7 103.9 100.21 51.48 1797.45 1797.45 87.23 0 0 0 0 -414.44 0 0 -228.72 293.58 266 138 133.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43983 0 0 0 0 0 0 0 0 0 0 0 0 925 568 568 316 0 0 0 0 382 269 269 269 53681 50496 33050 26944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 393 393 379 0 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 27545 18116 8021 0 0 0 0 0 0 0 0 0 0 0 0 42078 21830 21830 21830 0 0 0 0 1000 4350 4350 4142 0 0 0 0 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 49562 37555 37087 25769 25192 19974 11101 0 0 0 0 0 0 0 0 0 0 0 0 539 511 291 276 2874 1401 1401 431 0 0 0 0 0 0 0 0 11425 12331 6293 5444 6069 7459 4367 764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8380 7755 7455 788 0 0 0 0 0 0 0 0 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 61 0 0 0 0 Observatii:Nu exista sursa D, capitolul 48 si 58 art: 40.15, 40.16, 42.70,42.80,43.40 si nici articolele pentru stimulentul de risc . Prin urmare acestea nu au fost prinse in Formularul 1 L18 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti HG 144 43983 0 0 0 0 0 0 0 0 0 0 0 0 865 275 275 158.22 0 0 0 0 0 0 0 0 126816.98 106322.2 73608.98 58600.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 352.49 352.49 352.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7270.46 8262.7000000000007 8262.7000000000007 8262.7000000000007 0 0 0 0 23735 47540 41616 22965 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 23668 23668 23668 0 0 0 0 0 50 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 0 0 72364.539999999994 50814.46 41214.46 36067.480000000003 103298.8 86226.99 63384.17 46974.06 0 0 0 0 608.94000000000005 397.58 397.58 16.86 0 0 0 0 774.08 772.18 501.78 433.53 745.84 669.18 669.18 437.15 0 0 0 0 0 0 0 0 13448 18771 13603 12749.31 9893 20170 19414 9339.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 390 8599 8599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 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 43983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.760000000000002 46.52 46.52 46.27 47912.81 44341.34 33933.43 23672.21 0 0 0 0 0 0 0 0 0 0 0 0 120.97 72.5 72.5 65.459999999999994 0 0 0 0 0 0 0 0 0 96.17 96.17 89.2 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 0 0 0 0 1009.93 1009.93 0 22903.06 11316 9625 3928 0 2.2400000000000002 2.2400000000000002 2.2400000000000002 0 0 0 0 0 0 0 0 30836.97 17997.66 17997.66 17997.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.59 5.59 5.59 50113.84 35705.68 28955.55 27697.040000000001 31143.75 27411.47 23822.69 13862.6 0 0 0 0 0 0 0 0 0 0 0 0 314.23 320 251 179.43 356.96 134.80000000000001 134.80000000000001 0 0 0 0 0 -385.09 0 0 -534.24 1414.14 1564.2 1113.2 1094.7 7304.77 9751.7999999999993 8511.7999999999993 2817.56 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 0 690.02 0 0 0 0 LA Clasificatie functionala 48.01.02 a fost incasata suma de 5.594,26 lei care este cuprins la cap.45 Sume primite de la UE/al?i donatori în contul pl??ilor efectuate ?i prefinan??ri Stimulnetul de risc 43.40 respectiv 42.82 este cuprins la cap.42.11 si 42 L20 NV I M Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu Cluj HG 144 43983 42 0 0 0 0 0 0 0 0 0 0 0 749 749 508 293 0 0 0 0 200 44 44 30 61023 58599 45966 32885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 575 575 575 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 28351 19863 12495 0 0 0 0 0 0 0 0 1387 0 0 0 30811 17636 17636 17636 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 37884 30204 29463 38540 39414 34270 21576 0 0 0 0 18 2051 2051 125 0 0 0 0 496 409 366 302 135 506 499 78 0 0 0 0 -222 0 0 -7 17757 17533 10389 10328 4777 6778 6309 2153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12375 4040 3165 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 0 404 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti HG 144 43983 157 0 0 -11 0 0 0 0 0 0 0 0 557 1450 1450 258 0 0 0 0 804 786 786 142 107050 109236 67059 54866 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 2042 2042 2318 0 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 13000 0 0 0 0 83522 148250 129391 40086 0 0 0 0 0 0 0 0 0 0 0 0 58756 36721 36721 36721 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 85055 69894 52827 77926 85167 58411 32426 0 0 0 0 0 0 0 0 0 0 0 0 782 763 443 362 3766 8345 8345 2117 0 0 0 0 0 0 0 0 3440 2822 1957 1834 71655 134395 127040 37619 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 : FONDURI EUROPENE CTR POCU 1.VENIT a).B.V.C. ( col 2 si col 3) Articol - 48.01 sume primate de la UE -2.500.000lei b).Ven L22 B I M Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu Bucuresti HG 144 43983 31.61 80.180000000000007 80.180000000000007 1.43 0 0 0 0 0 0 0 0 50.82 90 90 80.53 0 0 0 0 30.12 2.8 2.8 0.79 27906.57 31719.54 22953.98 14704.45 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 773 256 182 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 7812.81 7812.81 7812.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25218.37 21167.38 16536.48 13113.18 17221.27 23092.39 19046.93 7317.51 0 0 0 0 0 0 0 0 0 0 0 0 243.82 265.2 176 132.30000000000001 91.15 80.180000000000007 80.180000000000007 36.880000000000003 0 0 0 0 0 0 0 0 439.61 266 149 142.29 0 500 100 25.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1667.32 7 7 6.55 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 0 0 0 0 0 0 0 0 0 Observatii: L23 B I M Institutul National de Endocrinologie CI Parhon Bucuresti HG 144 43983 0 0 0 0 0 0 0 0 0 0 0 0 779 279 279 289 0 0 0 0 0 135 135 0 38876 35514 22533 19490 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 50 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 45550 45550 45550 0 0 0 0 3256 5324 2050 1854 0 138 68 2 0 0 0 0 0 0 0 0 16919 9589 9589 9589 0 0 0 0 0 0 0 0 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 6912 6912 1161 29921 34721 34721 16313 17306 34771 34771 8969 0 0 0 0 1512 6912 6912 1429 0 0 0 0 287 336 336 152 93 21289 21289 211 0 0 0 0 0 0 0 0 3201 3607 3607 1811 54 1717 1717 0 0 0 0 0 0 0 0 0 0 138 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43983 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1500 1500 1110.0999999999999 0 0 0 0 76.680000000000007 27.59 27.59 27.59 31683.3 29123.69 18641.89 17194.169999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1525 860 858.67 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 12719.56 12719.56 12719.56 0 0 0 0 0 0 0 0 0 0 0 0 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 34451.74 26067.74 21714.240000000002 14963.24 13889.71 11791.91 6606.26 0 0 0 0 0 0 0 0 0 0 0 0 17.21 14 14 9.19 3671.35 1015.39 1015.39 391.37 0 0 0 0 0 0 0 0 1624.41 1522 857 856.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.09 3 3 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: L25 B I M Institutul National de Neurologie si Boli Neurovasculare Bucuresti HG 144 43983 93.47 80 80 24.03 0 0 0 0 0 0 0 0 874.41 860 860 482.85 0 0 0 0 0 0 0 0 30534.66 24531.919999999998 16288.25 13709.37 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 0 0 0 0 0 0 0 0 0 0 0 0 0 2453.0300000000002 2453.0300000000002 2453.0300000000002 0 0 0 0 6388.87 1862 1624 483 0 0 0 0 0 0 0 0 0 0 0 0 19515.25 10703.42 10703.42 10703.42 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 32062.37 21952.400000000001 17763.5 17051.72 16962.37 16238.97 12284.2 8707.4500000000007 0 0 0 0 0 0 0 0 0 0 0 0 234.97 236 136 126.24 60.02 201 201 0 0 0 0 0 0 0 0 0 234.54 315 165 156.94 931.43 1547 1459 317.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5222.8999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 iunie 2020 - 0 lei L26 B I M Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Bucuresti HG 144 43983 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 1271.2 1271.2 1271.29 0 0 0 0 0 0 0 0 29231.71 14664.53 14664.53 13820.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 960 960 0 0 0 0 0 0 0 0 0 0 0 0 15984.39 7978.73 7978.73 7978.73 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 32204.77 19267.330000000002 19267.330000000002 15815.19 9113.9699999999993 10607.04 10607.04 3703.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 12742 12742 1465.85 0 0 0 0 -19.170000000000002 0 0 0 1613.89 1680 960 856.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1271.29 DIFERA DE COL 3 CU 0.09 MII LEI ACEASTA DIFERENTA REPREZENTAND SERVICII MEDICALE INREGISTRATE IN BUGETUL LUNII IULIE 2020 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Bucuresti HG 144 43983 2.6 10 10 0 0 0 0 0 0 0 0 0 777.7 570 370 274.95 5.76 1.5 1.5 0.88 23 47.15 47.15 47.15 158191.57 179782.93 127647.17 86784.84 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 15 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 3.64 0 0 0 0 0 0 0 0 0 17211.91 17211.91 17211.91 0 0 0 0 11160.82 6513 4413 2249 0.12 0 0 25.84 0 0 0 0 0 0 0 0 51106.03 28690.78 28690.78 28690.89 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 1400.93 6025.55 6025.55 1008.31 83050.97 60393.68 49630.13 44219.42 127226.27 160086.42000000001 118834.21 70896.23 0 0 0 0 1227.32 6477.56 6477.56 1459.76 0 0 0 0 761 815 495 407.17 8388.99 4586.16 4586.16 41.14 0 0 0 0 -1.2 0 0 -1885.58 3406.77 3675 1820 1757.01 526.6 1808 1563 425.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030 1030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43983 151.13 123 123 81.42 0 0 0 0 0 0 0 0 0 0 0 0 157.41 121 121 86.05 2577.6 1698.31 1698.31 1263.8800000000001 196228.64 222316.75 166186.76 120299.57 0 0 0 0 0 0 0 0 0 0 0 0 3771.95 2035.12 2035.12 1447.47 0 0 0 0 0 0 0 0 82.27 203.91 203.91 203.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6419.27 9108.58 9108.58 8977.7099999999991 0 0 0 0 29070.799999999999 65737 53497 20557 361.18 1466.78 1184.78 774.67 0 0 0 0 0 0 0 0 39772.33 26741.4 22800.68 22800.68 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 5685.78 5685.78 2131.14 76149.56 59565.61 43783.29 43783.29 163372.64000000001 195996.55 151866.56 104825.18 0 0 0 0 7675.01 11655.42 11655.42 4176.3100000000004 0 0 0 0 1028.46 715.4 557 555.66 2240.4299999999998 851.65 851.65 0 0 0 0 0 -701.8 0 0 -523.66999999999996 20175.400000000001 19889 11388 10284.280000000001 1690.4 3581 3531 0 0 0 0 0 0 0 0 0 105 716 434 0 0 0 0 0 0 0 0 0 7205 42267 38578 7915.61 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 0 919.84 300 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 12181.64 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bucuresti HG 144 43983 79.3 40 30 28.44 2.98 0.5 0.5 0.1 0 0 0 0 2175.42 920 820 792.21 0 0 0 0 985.19 861.13 861.13 719.37 66326.19 66601.440000000002 43886.65 35426.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0