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

ni 44013 171.99 165.24 165.24 159.16999999999999 0 0 0 0 0 0 0 0 3167.87 1500 1500 1625.49 0 0 0 0 2836.13 1925.55 1925.55 2041.34 370715.74 403553.66 379203.47 242658.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.2 308.81 308.81 325.81 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 127553 127553 36374 150.35 649 649 0 0 0 0 0 0 0 0 0 106545.69 69583.91 69583.91 70297.84 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 8670.1200000000008 24787.51 24787.51 6972.44 175836.17 143904.19 137478.70000000001 110176.92 307296.43 339578.65 321805.95 191051.01 0 0 0 0 9326.42 24787.51 24787.51 6955.11 0 0 0 0 1674.03 1630.28 1478.28 1051.28 1179.72 1340 1340 563.96 0 0 0 0 -2498.94 0 0 -1984.13 21688.29 27532.400000000001 27532.400000000001 21307.03 44060.36 34386.6 34386.6 10639.38 0 0 0 0 0 0 0 0 0 649 649 0 0 0 0 0 0 0 0 0 9875.92 65634 65634 3965.68 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 9308.15 0 0 18491.29 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 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu 44013 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 60 60 45.83 0 0 0 0 44.23 65 65 30.66 34989 35780.019999999997 33762.46 23795.8 0 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 34331 10861 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 12080.41 12080.41 14167.2 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 0 0 0 0 0 0 0 0 0 0 0 37117.040000000001 27897.33 25879.77 23420.27 16968.3 25115.54 25115.54 15704.11 0 0 0 0 0 0 0 0 0 0 0 0 436.45 380 380 241.97 0 0 0 0 0 0 0 0 -257.10000000000002 0 0 -429.66 6170.66 6023 5617 4999.76 2777.63 3719 3719 1645.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 29000 25000 4125.3599999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1263.06 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara 44013 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 36722.74 34840.870000000003 23832.15 0 0 0 0 0 0 0 0 0 0 0 0 18.5 20 20 10.57 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 3723.37 20602.66 15832 13332 10039 0 39.57 39.57 39.57 0 0 0 0 0 0 0 0 22547.94 14965.51 14965.51 14542.81 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 0 817.03 6174.68 6174.68 0 38884.199999999997 30997.56 29217.56 24987.1 27698.57 24544.400000000001 24477.53 15123.19 0 0 0 0 0 0 0 0 42.35 6214.25 6214.25 1863.25 351.24 355 320 242.22 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 11670 9170 7098.63 3391.24 4162 4162 2304.09 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 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota 44013 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 27496.84 17835.23 0 0 0 0 0 0 0 0 0 0 0 0 688.55 600 500 279.22000000000003 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 3154.22 266 203 160 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 8526.15 8526.15 8526.15 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 28926.27 25262.9 23787.11 17244.5 17220.27 16777.96 15334.03 8432.75 0 0 0 0 0 0 0 0 0 0 0 0 159.82 218.7 166.3 119.79 51.48 1797.45 1797.45 87.23 0 0 0 0 -414.44 0 0 -318.83 293.58 266 203 156.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44013 0 0 0 0 0 0 0 0 0 0 0 0 925 568 568 435 0 0 0 0 382 269 269 269 53681 50495 45855 30843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 394 394 394 0 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 27897 24862 12416 0 0 0 0 0 0 0 0 0 0 0 0 42078 27244 27244 25428 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 54976 51833 44520 25769 25192 23750 12730 0 0 0 0 0 0 0 0 0 0 0 0 539 511 456 322 2874 1401 1401 464 0 0 0 0 0 0 0 0 11425 12331 9648 6371 6069 7811 7459 1887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8380 7755 7755 2905 0 0 0 0 0 0 0 0 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 2010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 480 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 44013 0 0 0 0 0 0 0 0 0 0 0 0 865 275 275 179.41 0 0 0 0 0 0 0 0 126816.98 106322.2 99810.16 65230.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 352.43 352.43 352.43 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 47608 47380 30901 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 27676.65 27676.65 27676.65 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 54823.11 52423.11 42199.8 103298.8 86226.92 82175.289999999994 49637.43 0 0 0 0 608.94000000000005 397.58 397.58 16.86 0 0 0 0 774.08 772.18 711.78 510.41 745.84 669.19 669.18 477.87 0 0 0 0 0 0 0 0 13448 18839 18611 15308.85 9893 20170 20170 14144.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 390 8599 8599 447.22 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 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 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 44013 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 45105.919999999998 42722.9 27251.15 0 0 0 0 0 0 0 0 0 0 0 0 120.97 72.5 72.5 70.37 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 1009.93 1009.93 0 0 0 0 0 22903.06 11316 11223 5711 0 2.2400000000000002 2.2400000000000002 2.2400000000000002 0 0 0 0 0 0 0 0 30836.97 21156 21156 21156 0 0 0 0 0 0 0 0 0 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 38864.019999999997 37238.99 32388.68 31143.75 28176.05 27452.06 15918.61 0 0 0 0 0 0 0 0 0 0 0 0 314.23 320 286 213.09 356.96 134.80000000000001 134.80000000000001 14.09 0 0 0 0 -385.09 0 0 -595.22 1414.14 1564.2 1471.2 1302.51 7304.77 9751.7999999999993 9751.7999999999993 4398.3100000000004 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: la clasi funct.48.01.02 a suma de 5.594,26 lei care este cuprins si la BVC si la incas, la cap.45-Sume primite de la UE/alti donatori in contul platilor ef.si prefi.Stimulent de risc.42.82 si 4340 este cuprins la4211 si 43.33 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu 44013 42 0 0 0 0 0 0 0 0 0 0 0 749 749 613 319 0 0 0 0 200 83 83 31 61023 59035 56518 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 31 585 585 585 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 25207 17379 0 0 0 0 0 0 0 0 1387 800 688 0 30811 20740 20740 20740 0 0 0 0 799 300 150 0 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 40988 38973 34437 38540 39892 39257 25615 0 0 0 0 18 2051 2051 267 0 0 0 0 496 408 408 355 135 514 511 143 0 0 0 0 -222 0 0 -7 17757 17533 14389 12164 4777 6778 6778 4931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12375 4040 4040 0 0 0 0 0 0 0 0 0 0 0 0 0 1387 800 688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 300 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 260 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals 44013 157 0 0 -4 0 0 0 0 0 0 0 0 557 1450 1450 270 0 0 0 0 804 786 786 739 107050 109236 98953 63242 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 2372 0 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 13000 0 0 0 0 83522 148250 142950 53669 0 0 0 0 0 0 0 0 0 0 0 0 58756 36720 36720 43356 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 84935 80535 66127 77926 85167 79354 38944 0 0 0 0 0 0 0 0 0 0 0 0 782 763 693 435 3766 8345 8345 2691 0 0 0 0 0 0 0 0 3440 2942 2642 2132 71655 134395 134395 48475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8499 10964 5964 2734 0 0 0 0 0 0 0 0 0 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).Veni L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu 44013 31.61 80.180000000000007 80.180000000000007 1.43 0 0 0 0 0 0 0 0 50.82 100 100 81.849999999999994 0 0 0 0 30.12 2.8 2.8 0.79 27906.57 31750.7 29962.06 16931.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 773 719 214 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 9179.43 9179.43 9179.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25218.37 22534 21303 15341.13 17221.27 23133.55 22598.21 7992.48 0 0 0 0 0 0 0 0 0 0 0 0 243.82 265.2 242.9 154.6 91.15 80.180000000000007 80.180000000000007 73.78 0 0 0 0 0 0 0 0 439.61 266 212 166.11 0 500 500 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 Institutul National de Endocrinologie CI Parhon 44013 0 0 0 0 0 0 0 0 0 0 0 0 779 279 279 321 0 0 0 0 0 135 135 0 38876 35514 22533 22632 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 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 45550 45550 45550 0 0 0 0 3256 5324 2050 2212 0 138 68 2 0 0 0 0 0 0 0 0 16919 9589 9589 11312 0 0 0 0 0 0 0 0 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 19050 17306 34771 34771 9989 0 0 0 0 1512 6912 6912 1725 0 0 0 0 287 336 336 177 93 21289 21289 309 0 0 0 0 0 0 0 0 3201 3607 3607 2127 54 1717 1717 57 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 44013 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1500 1500 1118.48 0 0 0 0 76.680000000000007 27.59 27.59 27.59 31683.3 29123.69 26523.87 19854.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6765 6765 6765 5906.76 1525 1223 1006.68 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 14905.27 14905.27 14905.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44588.77 37302.44 35206.44 25469.98 14963.24 13989.71 13485.89 7998.19 0 0 0 0 0 0 0 0 0 0 0 0 17.21 14 14 9.6999999999999993 3671.35 1015.4 1015.4 391.37 0 0 0 0 0 0 0 0 1624.41 1522 1220 998.46 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 Institutul National de Neurologie si Boli Neurovasculare 44013 93.47 80 80 50.06 0 0 0 0 0 0 0 0 874.41 860 860 569.08000000000004 0 0 0 0 0 0 0 0 30534.66 24976.78 22941.439999999999 16187.41 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 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 1787 1185 0 0 0 0 0 0 0 0 0 0 0 0 19515.25 12532.44 12532.44 12532.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32062.37 23806.28 22806.28 20359.57 16962.37 16658.97 15648.63 10229.81 0 0 0 0 0 0 0 0 0 0 0 0 234.97 236 211 147.30000000000001 60.02 201 201 0 0 0 0 0 0 0 0 0 234.54 315 240 183.14 931.43 1547 1547 489.52 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 luna Iulie 2020 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie 44013 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 1397.13 1397.13 1408.28 0 0 0 0 0 0 0 0 29231.71 26382.959999999999 23832.87 16453.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1360 1120 0 0 0 0 0 0 0 0 0 0 0 0 15984.39 9342.24 9342.24 9341.48 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 32204.77 26470.2 24620.11 18451.740000000002 9113.9699999999993 15607.04 15207.04 3930.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 13747 13447 1819 0 0 0 0 -19.170000000000002 0 0 0 1613.89 1680 1360 993.77 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 CAP 33 SUBCAP 08 COL 4 DIFERA DE COL3 CU 11.15 SI REPREZ VENITURI PROPRII INREG IN BUGET AUGUST. L27 Institutul Oncologic prof. dr. Al. Trestioreanu 44013 2.6 10 10 0 0 0 0 0 0 0 0 0 777.7 570 520 345 5.76 1.5 1.5 0.88 23 47.15 47.15 47.15 158191.57 179782.93 174321.62 100625.51 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 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 5533 2931 0.12 0 0 25.84 0 0 0 0 0 0 0 0 0 33581.89 33581.89 33581.78 51106.03 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 1400.93 6025.55 6025.55 1802.6 83050.97 65284.800000000003 62565.52 51827.54 127226.27 160086.42000000001 157374.39000000001 73607.03 0 0 0 0 1227.32 6477.56 6477.56 1459.87 0 0 0 0 761 815 735 478.39 8388.99 4586.1499999999996 4586.1499999999996 336.47 0 0 0 0 -1.2 0 0 -2175.5300000000002 3406.77 3675 2695 2084.5500000000002 526.6 1808 1808 655.56 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 44013 151.13 123 123 99.69 0 0 0 0 0 0 0 0 0 0 0 0 157.41 121 121 98.93 2577.6 1698.31 1698.31 1463.67 196228.64 222316.75 208324.66 135128.13 0 0 0 0 0 0 0 0 0 0 0 0 3771.95 2035.12 2035.12 1674.79 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 8977.73 0 0 0 0 29070.799999999999 65737 60142 24319 361.18 1466.78 1382.78 820.42 0 0 0 0 0 0 0 0 39772.33 26741.4 26741.4 26741.4 0 0 0 0 919.84 300 150 0 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 4392.3500000000004 76149.56 59565.61 56605.21 49892.49 163372.64000000001 195996.55 185004.46 117626.19 0 0 0 0 7675.01 11655.42 11655.42 5640.11 0 0 0 0 1028.46 715.4 675.8 649.32000000000005 2240.4299999999998 851.65 851.65 0 0 0 0 0 -701.8 0 0 -523.66999999999996 20175.400000000001 19889 16138 13153.25 1690.4 3581 3581 0 0 0 0 0 0 0 0 0 105 716 632 0 0 0 0 0 0 0 0 0 7205 42267 40423 8555.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 919.84 300 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5634.92 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu 44013 79.3 40 40 35.44 2.98 0.5 0.5 0.1 0 0 0 0 2175.42 970 970 984.92 0 0 0 0 985.19 861.13 861.13 788.7 66326.19 66601.440000000002 61374.44 41098.400000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507.35 476.65 476.65 476.65 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 2611.39 2611.39 2611.39 0 0 0 0 31642.13 20601.29 19366.29 5418.29 0 0 0 0 0 0 0 0 0 0 0 0 50759.37 33087.93 33087.93 33087.93 0 0 0 0 0 0 0 0 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 1622.36 774.08 75110.149999999994 53525.49 50875.49 44454.41 40575.97 48624.55 46247.55 28412.32 0 0 0 0 2591.52 1622.65 1622.65 723.08 0 0 0 0 749.88 860 660 410 1369.92 1639 1639 655.89 0 0 0 0 -24.39 0 0 0 5995.01 5243.27 4154.2700000000004 3282.81 74