Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - August - Formular 1.xlsx

formular1_08_2020 L1 UNITATEA SANITARA CU PATURI JUDET LUNA CRT. 30 31 33 36 37 39 40 41 42 43 45 EXCEDENT/DEFICIT OBSERVATII L2 Venituri din concesiuni si inchirieri Alte venituri din proprietate 10 Venituri din prestari de servicii Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa Venituri din cercetare Venituri din contractele cu casele de asigurari de sanatate Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate de la bugetul de stat Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate din veniturile proprii ale Ministerului Sanatatii Venituri din contractele incheiate cu Institutele de medicina legala din sume alocate de la bugetul de stat Alte venituri din prestari de servicii si alte activitati 32 Donatii si sponsorizari Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local Varsaminte din sectiunea de functionare Alte transferuri voluntare Venituri din valorificarea unor bunuri ale institutiilor publice Venituri din privatizare Alte venituri din valorificarea unor bunuri 10 10 Sume alocate pentru stimulul de risc Subventii de la bugetul de stat pentru spitale Subventii de la bugetul de stat catre institutii publice finantate partial sau integral din venituri proprii pentru proiecte finantate din FEN postaderare Subventii pentru institutii publice - sume alocate din bugetul constituit din contributiile (accize) pentru producerea, importul si publicitatea pentru produse din tutun si alcool 10 Sume alocate din veniturile proprii ale Ministerului Sanatatii Subventii din bugetele locale pentru finantarea cheltuielilor de capital din domeniul sanatatii 16 17 L3 Alte venituri din dobanzi Sume provenite din finantarea bugetara a anilor precedenti Sume provenite din finantarea bugetara a anilor precedenti, aferente sectiunii de functionare Sume utilizate din excedentul anului precedent pentru efectuarea de cheltuieli Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casa Subventii din bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii Subventii din bugetul Fondului National unic de asigurari sociale de sanatate pentru acoperirea drepturilor salariale Sume alocate pentru stimulul de risc Sume din bugetul de stat catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii in urgenta in sanatate Sume din bugetul de stat catre bugetele locale pentru finantarea reparatiilor capitale in sanatate Sume din bugetul de stat catre bugetele locale pentru finantarea altor investitii in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii in urgenta in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea reparatiilor capitale in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea altor investitii in sanatate

L4 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT Platile restante din care: -arierate, definite conform legii L5 2019 Realizari 2020 Program 2020 Program perioada**) Realizat pana la data ___ 2019 Realizari 2020 Program 2020 Program perioada**) Realizat pana la data ___ 2019 Realizari 2020 Program 2020 Program perioada**) Realizat pana la data ___ 2019 Realizari 2020 Program 2020 Program perioada**) Realizat pana la data ___ 2019 Realizari 2020 Program 2020 Program 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L6 Academia Româna Spitalul Universitar de Urgenta “Elias” RETEA SANITARA PROPR 44044 164.25 180 135 25.07 0 0 0 0 0 0 0 0 6354.65 6330 4800 2506.13 0 0 0 0 0 0 0 0 148529.75 164162.51999999999 135144.47 105472.67 4438.12 6552.04 6552.04 3491.3 0 0 0 0 0 0 0 0 348.24 600 500 337.28 0 0 0 0 0 0 0 0 39.909999999999997 600 600 394.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7680.97 0 0 0 3508.13 3508.13 3508.13 3508.13 0 0 0 0 22709.73 41198 40318 28283.5 0 0 0 0 0 0 0 0 0 0 0 0 90700.18 100365.12 77801.23 63284.32 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 151726.21 165609.43 126115.54 107813.89 101256.2 110098.92 97090.87 59872.14 0 0 0 0 0 0 0 0 0 600 600 574.4 1156.21 3380 3035 2703.08 4079.18 2609.46 2199.46 690.73 0 0 0 0 0 0 0 0 17112.97 17000 16629 13945 5198.71 9575 9083 6129.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133.32 353 336 271.33999999999997 299.74 14270 14270 2351.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5421.84 0 0 0 0 Observatii: L7 Centru de recuperare ACASA Salaj 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6772.22 4016.68 3525.44 3016.06 0 0 0 0 0 0 0 0 0 0 0 0 148.13 190.78 190.78 190.78 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5368.78 3270.46 2888.62 2661.67 1551.57 937 827.6 545.16999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L8 Centrul de Boli Reumatismale Ion Stoia Str.Thomas Masaryk nr.5, sector 2 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10282 11200 8400 7412 0 0 0 0 0 0 0 0 0 0 0 0 150 200 150 44 0 0 0 0 0 0 0 0 50 0 0 0 -87 -308 -308 0 87 308 308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 100 75 17 6064 6400 4800 3916 0 0 0 0 0 0 0 0 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11801 12875 9975 7774 4133 6117 4567 1846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87 308 308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 100 75 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L9 Centrul de Evaluare și Tratament al Toxicodependențelor pentru Tineri ”Sf.Stelian” Cristian Pascal nr 25-27,sector 6 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3233 4100 3116 2026 2607 3065 2315 1828 0 0 0 0 0 0 0 0 99 152 104 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 0 627 627 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 1000 822 305 3953 4672 3711 2557 0 0 0 0 0 0 0 0 839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6097 8310 6572 3837 1005 1270 922 485 0 0 0 0 0 0 0 0 0 0 0 0 56 75 50 37 47 36 36 0 0 0 0 0 0 0 0 0 2271 2500 1868 1566 313 400 400 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 25 25 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 1000 822 305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:

L10 Centrul Medical Clinic de Recuperare Neuropsihomotorie Copii Dr. N. Robanescu Str.Sold.Minca Dumitru, nr.44 Bucuresti 44044 16.11 16.399999999999999 12.3 10.74 0 0 0 0 0 0 0 0 296.49 160 140 120.46 0 0 0 0 5.16 4.6399999999999997 4.6399999999999997 4.6399999999999997 52230.47 67902.28 66581.23 59387.02 0 0 0 0 0 0 0 0 0 0 0 0 1360.45 0 0 0 0 0 0 0 0 0 0 0 0 6.43 6.43 6.43 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 4424.5600000000004 4424.5600000000004 4424.5600000000004 0 0 0 0 0 0 0 0 3030.33 443 387 365 0 0 0 0 0 0 0 0 0 0 0 0 9368.74 7367.06 7367.06 7274.56 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 0 0 0 0 16490.34 15336.86 14444.33 12234.92 42965.57 57620.05 57174.43 51489.77 0 0 0 0 0 0 0 0 0 0 0 0 79.2 67 60 44.94 970.44 6857.46 6857.46 572 0 0 0 0 -133.41 0 0 -353.91 379.07 418 362 357.02 24.98 25 25 6.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2626.29 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Stimulentul de risc in suma de 5 mii de lei a fost trecut la capitolul 33,subcapitolul 21 ""Venituri din contractele cu casele de asigurari de sanatate""" L11 Centrul Medical de Evaluare si Recuperare pentru Copii si Tineri Cristian Serban Buzias Str.Avram Iancu nr.18, Buzias Timis 44044 4.1900000000000004 4.1900000000000004 4.1900000000000004 2.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 43.74 10441.25 11511.03 10965.46 7128.78 0 0 0 0 0 0 0 0 0 0 0 0 15.81 4.5 4.5 0 0 0 0 0 0 0 0 0 39.4 16.12 16.12 12.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1123.18 1123.18 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1584.75 1616.58 1616.58 1616.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3913.05 3522.51 3375.51 2690.61 8729.3799999999992 10414.93 10016.36 6122.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.01 388.16 388.16 20.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1313.45 0 0 0 0 0 0 0 Observatii: L12 Institutul Clinic de Urologie si Transplant Renal Str.Clinicilor nr.4-6 Cluj 44044 0 0 0 0 0 0 0 0 0 0 0 0 142.93 113.83 113.83 109.75 0 0 0 0 0 0 0 0 10637.6 9115.99 8357.7000000000007 6786.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56.05 40.57 40.57 40.57 0 0 0 0 0 0 0 0 0 0 0 0 7.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168.99 168.99 168.99 0 0 0 0 22999.34 21444 19459 13836 0 0 0 0 0 0 0 0 599.59 600 600 0 6724.2 5563.16 5563.16 4929.5600000000004 0 0 0 0 0 0 0 0 692.55 450 300 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 13039.72 11673.15 11029.86 9565.4500000000007 4197.24 2992.98 2902.98 2226.0100000000002 0 0 0 0 0 0 0 0 0 0 0 0 248.27 242.1 217.1 191.96 120.27 94.31 94.31 87.24 0 0 0 0 -72.12 0 0 -77.930000000000007 15546.2 15230 13245 11326 7453.58 4390 4390 1714.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1824 1824 0 0 0 0 0 -0.44 0 0 -113.2 0 0 0 0 599.58000000000004 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692.55 450 300 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 0 219.26 0 0 0 0 Observatii:

L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti 44044 171.99 265.24 265.24 216 0 0 0 0 0 0 0 0 3167.87 2000 2000 1789.63 0 0 0 0 2836.13 2041.34 2041.34 2041.34 370715.74 408320.71 383970.52 275175.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.2 325.81 325.81 325.81 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 0 0 0 0 75624.570000000007 130178 129978 41843 150.35 649 649 0 0 0 0 0 0 0 0 0 106545.69 80287.960000000006 80287.960000000006 80230.490000000005 0 0 0 0 0 0 0 0 0 0 0 0 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 39566.959999999999 39566.959999999999 8218.49 175836.17 154608.23000000001 148182.74 125665.88 307296.43 345612.5 327839.8 217937.07 0 0 0 0 9326.42 39032.959999999999 39032.959999999999 8075.8 0 0 0 0 1674.03 1630.28 1478.28 1202.92 1179.72 1340 1340 682.31 0 0 0 0 -2498.94 0 0 -1984.13 21688.29 29656.400000000001 29656.400000000001 24441.1 44060.36 34687.599999999999 34687.599999999999 10639.38 0 0 0 0 0 0 0 0 0 649 649 0 0 0 0 0 0 0 0 0 9875.92 65834 65634 4034.7 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 9308.15 0 0 12585.17 0 0 0 0 sumele din BVC sunt evid.astfel:Cap.40 subcap.16,Cap.46 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 Iași, Bulevardul Carol I , nr. 50, cod poștal 700503 Iasi 44044 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 85 85 58.72 0 0 0 0 44.23 65 65 49.94 34989 38510.03 35142.46 26820.82 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 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 1900 0 0 0 0 0 0 0 0 20601.3 38937 34819 14950 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 16154.3 16154.3 16154.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37117.040000000001 31963.22 29945.65 26705.52 16968.3 27810.54 26460.54 18371.63 0 0 0 0 0 0 0 0 0 0 0 0 436.45 440 440 284.60000000000002 0 0 0 0 0 0 0 0 -257.10000000000002 0 0 -429.66 6170.66 6031 5913 5824.56 2777.63 3919 3919 1645.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 29000 25000 7401.06 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162.30000000000001 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44044 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 26934.81 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 0 0 0 0 20602.66 15832 13332 10549 0 39.57 39.57 39.57 0 0 0 0 0 0 0 0 22547.94 16972.53 16972.53 16814.400000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 817.03 6174.68 6174.68 0 38884.199999999997 33004.58 31224.58 28483.83 27698.57 24544.400000000001 24477.53 16739.580000000002 0 0 0 0 42.35 6214.25 6214.25 1863.25 0 0 0 0 351.24 355 320 277.58999999999997 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 11670 9170 8091.68 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 Str. Mihail Cioranu nr. 21 Sector 5 Bucuresti 44044 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 30483.96 27611.83 20335.39 0 0 0 0 0 0 0 0 0 0 0 0 688.55 600 500 306.22000000000003 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 0 0 0 0 3154.22 266 203 183 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 9769.81 9769.81 9765.27 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 0 0 0 0 28926.27 26506.560000000001 25030.76 19694.830000000002 17220.27 16892.96 15449.03 9129.33 0 0 0 0 0 0 0 0 0 0 0 0 159.82 218.7 166.3 139.53 51.48 1797.45 1797.45 1091.5899999999999 0 0 0 0 -414.44 0 0 -318.83 293.58 266 203 178.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SOS. VIILOR, NR. 90, SECTOR 5, BUCURESTI Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 925 953 818 612 0 0 0 0 382 542 542 542 53681 50235 45593 35136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 417 417 417 0 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 0 41 41 41 25875 28831 25796 14646 0 0 0 0 0 0 0 0 0 0 0 0 42078 33943 33943 29023 0 1350 1350 1350 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 63434 60156 52542 25769 25024 23580 14202 0 0 0 0 0 0 0 0 0 0 0 0 539 511 456 367 2874 1581 1581 471 0 0 0 0 0 0 0 0 11425 12372 9689 7337 6069 8745 8393 2093 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 0 373 0 0 0 0 Observatii:Nu exista sursa D capitolul 40.15 partial, 41.04, 40.16, 42.70, 42.75, 48.31, 48.02 si art bug 58.Prin urmare acestea nu au fost prinse in Formularul 1 L18 "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 865 275 275 191.53 0 0 0 0 0 0 0 0 126816.98 106322.2 99810.16 73727.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 352.43 352.43 352.43 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 0 0 0 0 23735 50171 50144 33430 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 31612.7 31612.7 31597.65 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 72364.539999999994 58759.16 56359.16 48260.160000000003 103298.8 86226.92 82175.28 56947.89 0 0 0 0 608.94000000000005 397.58 397.58 16.86 0 0 0 0 774.08 772.18 711.78 587.25 745.84 669.19 669.19 577.35 0 0 0 0 0 0 0 0 13448 21402 21375 17913.32 9893 20170 20170 14238.99 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: