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

599.15 6724.2 7472.44 7472.44 7472.44 0 10 10 10 0 0 0 0 692.55 450 450 445.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258.5 258.5 258.5 13039.72 14503.25 14503.25 14491.1 4197.24 3939.16 3939.16 3140.76 0 0 0 0 0 258.5 258.5 258.5 0 0 0 0 248.27 293 293 291.95999999999998 120.27 97.02 97.02 94.37 0 0 0 0 -72.12 0 0 -77.930000000000007 15546.2 17595 17595 17215.41 7453.58 5539 5539 5523.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1824 1824 1822.25 0 0 0 0 -0.44 0 0 -113.2 0 0 0 0 599.58000000000004 600 600 599.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692.55 450 450 445.4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti MINISTERUL SANATATII, HG 144 44166 171.99 279.76 279.76 296.47000000000003 0 0 0 0 0 0 0 0 3167.87 2708.87 2708.87 2919.56 0 0 0 0 2836.13 2347.5 2347.5 2437.88 370715.74 467126.51 467126.51 397452.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.2 369.45 369.45 369.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9881.69 9415.9500000000007 9415.9500000000007 9415.9500000000007 0 0 0 0 0 245 245 245 75624.570000000007 141128 141128 138504.94 150.35 255 255 220.42 0 0 0 0 0 0 0 0 106545.69 119077.46 119077.46 119077.46 0 315 315 315 0 0 0 0 0 0 0 0 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 39610.06 39610.06 15456.15 175836.17 199755.43 199755.43 189677.44 307296.43 399263.79 399263.79 323130.06 0 0 0 0 9326.42 39076.06 39076.06 11733.6 0 0 0 0 1674.03 1815.28 1815.28 1809.48 1179.72 1340 1340 997.67 0 0 0 0 -2498.94 0 0 -1984.13 21688.29 40323.49 40323.49 40294.730000000003 44060.36 35215.51 35215.51 32823.980000000003 0 0 0 0 0 0 0 0 0 255 255 181.17 0 0 0 0 0 0 0 0 9875.92 65834 65834 65631.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17445.12 0 0 0 0 Total BVC cuprinde sursa F+D.In acest form. nu sunt Cap.40.16,46,48, Titlul 58 si 85, sumele din BVC aprobat sunt trecute la cap.45, Titlul 56 si 84. Sursa D e la Cap.45. L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iași, Bulevardul Carol I , nr. 50, cod poștal 700503 Iasi Ministerul Sanatatii - HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 215 215 166.02 0 0 0 0 44.23 65 65 56.2 34989 46754.33 46754.33 34373.129999999997 0 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 61.88 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 5348.24 5348.24 2900 0 0 0 0 0 13 13 13 20601.3 41649 41649 40687 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 24155.62 24155.62 24155.62 0 0 0 0 0 0 0 0 0 566.26 566.26 566.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37117.040000000001 42108.63 42108.63 40031.440000000002 16968.3 33924.26 33924.26 21374.16 0 0 0 0 0 0 0 0 0 0 0 0 436.45 460 460 454.75 0 109.5 109.5 85.97 0 0 0 0 -257.10000000000002 0 0 -429.66 6170.66 9153 9153 9058.02 2777.63 4211 4211 4020.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 28298 28298 27519.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566.26 566.26 566.26 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 0 931.67 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis Ministerul Sanatatii - HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 3.3 30 30 2.77 0 0 0 0 73.05 210 210 169.45 44010.55 48297.85 48297.85 39624.68 0 0 0 0 0 0 0 0 0 0 0 0 18.5 100 100 14.04 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 4499.13 4499.13 4498.05 0 40 40 40 20602.66 17146 17146 16767.150000000001 0 141.09 141.09 122.17 0 0 0 0 0 0 0 0 22547.94 24668.13 24668.13 24510 0 1675 1675 1675 0 0 0 0 0 0 0 0 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 4571.5600000000004 4571.5600000000004 2571.3200000000002 38884.199999999997 44251.17 44251.17 42666.239999999998 27698.57 34388.51 34388.51 24054.01 0 0 0 0 42.35 5263.1 5263.1 4050.88 0 0 0 0 351.24 425 425 410.45 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 12540 12540 12175.09 3391.24 4646 4646 4632.0600000000004 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 3 proiecte Rohu+Spatiul Ec. Eu.Norv.2014-2021+POCU L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Str. Mihail Cioranu nr. 21 Sector 5 Bucuresti Ministerul Sanatatii - HG 144 44166 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 36197.089999999997 36197.089999999997 32336.75 0 0 0 0 0 0 0 0 0 0 0 0 688.55 600 600 516.27 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 3154.22 280 280 278.18 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 14565.94 14565.94 14556.84 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 0 0 0 0 28926.27 32112.69 32112.69 29812.45 17220.27 21766.09 21766.09 15001.66 0 0 0 0 0 0 0 0 0 0 0 0 159.82 248.7 248.7 213.91 51.48 1797.45 1797.45 1577.71 0 0 0 0 -414.44 0 0 -319.13 293.58 280 280 278.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 925 1295 1295 1130 0 0 0 0 382 542 542 542 53681 60333 60333 52834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 831 831 831 0 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 0 0 0 0 0 0 41 41 40 25875 29254 29254 26184 0 0 0 0 0 0 0 0 0 0 0 0 42078 44832 44832 43342 0 1350 1350 1350 0 0 0 0 1000 4350 4350 2484 0 0 0 0 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 78706 78706 78170 25769 31032 31032 22236 0 0 0 0 0 0 0 0 0 0 0 0 539 561 561 552 2874 1994 1994 945 0 0 0 0 0 0 0 0 11425 11378 11378 10837 6069 10162 10162 8394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8380 7755 7755 6993 0 0 0 0 0 0 0 0 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 2484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 403 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 MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 865 378.27 378.27 348.49 0 0 0 0 0 0 0 0 126816.98 116969.06 116969.06 108394.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 584.52 584.52 574.52 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 98 98 97.5 23735 57940 57940 57021.97 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 46928.07 46928.07 46928.07 0 260 260 260 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 22929.7 22929.7 0 72364.539999999994 78184.53 78184.53 72830.34 103298.8 93091.23 93091.23 83336.789999999994 0 0 0 0 608.94000000000005 23327.279999999999 23327.279999999999 16.86 0 0 0 0 774.08 927.19 927.19 914.14 745.84 782.09 782.09 705.34 0 0 0 0 0 0 0 0 13448 29099 29099 28197.69 9893 20340 20340 20324.25 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 390 8599 8599 8597.5300000000007 0 0 0 0 0 0 0 0 0 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 Loc. Târgu Mureș, str. Gh. Marinescu nr. 50 Mures MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.760000000000002 67.63 67.63 67.17 47912.81 65924.3 65924.3 48113.46 0 0 0 0 0 0 0 0 0 0 0 0 120.97 303.08 303.08 281.39999999999998 0 0 0 0 0 0 0 0 0 97.37 97.37 90.4 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 0 5 5 5 22903.06 12369 12369 12352.09 0 2.2400000000000002 2.2400000000000002 2.2400000000000002 0 0 0 0 0 0 0 0 30836.97 37018.629999999997 37018.629999999997 37018.639999999999 0 1277.5 1277.5 1277.5 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 0 4296.99 4296.99 443.49 50113.84 59369.760000000002 59369.760000000002 56575.46 31143.75 45582.63 45582.63 28556.13 0 4378.9799999999996 4378.9799999999996 64.569999999999993 0 0 0 0 0 0 0 0 314.23 379 379 373.54 356.96 287.3 287.3 57.89 0 0 0 0 -385.09 0 0 -781.99 1414.14 2222.1999999999998 2222.1999999999998 2213.25 7304.77 10151.799999999999 10151.799999999999 10143.85 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: clasificatia functionala 48.01.02 48.02.01 si 48.02.02 este cuprins la clasif funct nr.45 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj MINISTERUL SANATATII, HG 144 44166 42 0 0 0 0 0 0 0 0 0 0 0 749 749 749 499 0 0 0 0 200 129 129 122 61023 76340 76340 63237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 590 590 590 0 0 0 0 0 0 0 0 0 0 0 0 12 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 609 609 0 0 108 108 97 34909 33504 33504 32107 0 0 0 0 0 0 0 0 1387 698 698 698 30811 36286 36286 36286 0 1390 1390 1390 0 0 0 0 799 621 621 614 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 23870 23870 5678 53740 62321 62321 60488 38540 52523 52523 39202 0 0 0 0 18 23870 23870 6050 0 0 0 0 496 620 620 614 135 635 635 486 0 0 0 0 -222 0 0 -7 17757 21344 21344 21069 4777 8268 8268 8246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12375 4000 4000 2889 0 0 0 0 0 0 0 0 0 0 0 0 1387 698 698 698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 621 621 614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti Ministerul Sanatatii - HG 144 44166 157 10 10 14 0 0 0 0 0 0 0 0 557 950 950 682 0 0 0 0 804 1842 1842 1599 107050 130858 130858 108449 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 3004 3004 3004 0 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 0 0 0 0 0 0 51 51 50 83522 137340 137340 129599 0 0 0 0 0 0 0 0 0 0 0 0 58756 74923 74923 74923 0 3655 3655 3655 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 127222 127222 116673 77926 103471 103471 77358 0 0 0 0 0 0 0 0 0 0 0 0 782 913 913 788 3766 8967 8967 4995 0 0 0 0 0 0 0 0 3440 4428 4428 3893 71655 121999 121999 114800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8499 10964 10964 10933 0 0 0 0 0 0 0 0 0 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 - 48.02 FSE - 2.500.000lei b).Venit incasa L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti Ministerul Sanatatii - HG 144 44166 31.61 80.180000000000007 80.180000000000007 28.44 0 0 0 0 0 0 0 0 50.82 150 150 152.94999999999999 0 0 0 0 30.12 5 5 3.65 27906.57 39277.69 39277.69 33615.699999999997 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 0 0 0 0 0 0 0 0 0 2106.9299999999998 433 433 419.92 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 15759.12 15759.12 15759.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29623.1 29623.1 26591.74 17221.27 30150.93 30150.93 15056.89 0 0 0 0 0 0 0 0 0 0 0 0 243.82 288.2 288.2 243.8 91.15 109.58 109.58 96.13 0 0 0 0 0 0 0 0 439.61 326 326 321.69 0 100 100 48.69 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 Institutul National de Endocrinologie CI Parhon B.dul Aviatorilor nr.36-38 Bucuresti MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 779 525 525 510 0 0 0 0 0 165 165 0 38876 42676 42676 39211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 142 142 142 0 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 0 0 0 0 0 0 0 0 0 3256 4001 4001 3901 0 35 35 35 0 0 0 0 0 0 0 0 16919 20203 20203 20203 0 0 0 0 0 0 0 0 0 0 0 0 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 7366 7366 2221 29921 46700 46700 33057 17306 40921 40921 20191 0 0 0 0 1512 7366 7366 2974 0 0 0 0 287 336 336 306 93 21304 21304 924 0 0 0 0 0 0 0 0 3201 3806 3806 3784 54 195 195 117 0 0 0 0 0 0 0 0 0 35 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Str. Caldarusani nr. 9 Sector Bucuresti Ministerul Sanatatii - HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1950 1950 1414.87 0 0 0 0 76.680000000000007 50.51 50.51 50.51 31683.3 34805.85 34805.85 31902.37 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 0 0 0 11561.8 9265 9265 9764.35 0 0 0 0 5906.76 1719 1719 1717.68 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 26250.06 26250.06 26182.05 0 5 5 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 0 0 0 0 44588.77 50890.25 50890.25 45666.89 14963.24 19265.78 19265.78 12982.16 0 0 0 0 0 0 0 0 0 0 0 0 17.21 30 30 20 3671.35 2140.39 2140.39 1872.45 0 0 0 0 0 0 0 0 1624.41 1716 1716 1716 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 Sos. Berceni nr.10-12 Bucuresti MINISTERUL SANATATII, HG 144 44166 93.47 115 115 113.21 0 0 0 0 0 0 0 0 874.41 1206 1206 1161.6300000000001 0 0 0 0 0 0 0 0 30534.66 31191.51 31191.51 28350.65 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 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 0 0 0 0 0 0 0 0 0 6388.87 1977 1977 1954.49 0 0 0 0 0 0 0 0 0 0 0 0 19515.25 21187.42 21187.42 21187.42 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 0 0 0 0 32062.37 34565.26 34565.26 34534.449999999997 16962.37 21134.7 21134.7 17649.09 0 0 0 0 0 0 0 0 0 0 0 0 234.97 252 252 250.98 60.02 201 201 25.23 0 0 0 0 0 0 0 0 234.54 340 340 331.14 931.43 1637 1637 1623.35 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 decembrie 2020 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti MINISTERUL SANATATII, HG 144 44166 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 2001.12 2001.12 2003.32 0 0 0 0 0 0 0 0 29231.71 31119.24 31119.24 28107.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.81 14.45 14.45 14.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18860.16 18692.330000000002 18692.330000000002 18692.330000000002 0 0 0 0 6134.17 1800 1800 1702.64 0 0 0 0 0 0 0 0 0 0 0 0 15984.39 16328.81 16328.81 16039.68 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 32204.77 34338.68 34338.68 32261.65 9113.9699999999993 16733.27 16733.27 7503.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 17084 17084 6587.87 0 0 0 0 -19.170000000000002 0 0 -444.93 1613.89 1800 1800 1702.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CAPITOLUL 33 SUBCAPITOL 08 COL4 DIFERA DE COL SUMA DE 2.20 MII LEI. ACEASTA DIFERENTA REPREZINTA SERVICII MEDICALE INREGISTRATE IN BUGET IANUARIE2021. L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti Ministerul Sanatatii- HG 144 44166 2.6 25 25 0.65 0 0 0 0 0 0 0 0 777.7 700 700 688.01 5.76 1.5 1.5 0.88 23 142 142 142 158191.57 216647.46 216647.46 177813.05 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 17 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 26.06 26.06 26.06 0 0 0 0 0 0 0 0 0 18366.64 18366.64 18366.64 0 0 0 0 0 0 0 0 11160.82 7122 7122 6691.91 0.12 0 0 0.06 0 0 0 0 0 0 0 0 51106.03 57616.87 57616.87 57489.52 0 230 230 230 0 0 0 0 0 0 0 0 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 6449.05 6449.05 1113.6400000000001 83050.97 93945.78 93945.78 89877.81 127226.27 192730.36 192730.36 147213.57999999999 0 0 0 0 1227.32 8055.79 8055.79 2266.87 0 0 0 0 761 900 900 813.38 8388.99 4589.6499999999996 4589.6499999999996 1061.9000000000001 0 0 0 0 -1.2