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

formular1_12_2020 L1 UNITATEA SANITARA CU PATURI JUDET DETALII 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 44166 164.25 180 180 47.96 0 0 0 0 0 0 0 0 6354.65 4206.57 4206.57 3276.3 0 0 0 0 0 164.84 164.84 164.84 148529.75 178923.22 178923.22 159782.43 4438.12 8060.04 8060.04 7124.39 0 0 0 0 0 0 0 0 348.24 600 600 475.71 0 0 0 0 0 0 0 0 39.909999999999997 600 600 424.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7680.97 0 0 0 3508.13 3508.13 3508.13 0 0 1000 1000 827.5 22709.73 56663 56663 56037.79 0 0 0 0 0 0 0 0 0 0 0 0 90700.18 98465.12 98465.12 93646.43 0 2902.5 2902.5 2465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16077.19 16077.19 620.38 151726.21 167400.63 167400.63 167062.82999999999 101256.2 124906.72 124906.72 94981.69 0 0 0 0 0 16077.19 16077.19 634.79 0 574.4 574.4 574.4 1156.21 3427 3427 3271.14 4079.18 1301.67 1301.67 218.83 0 0 0 0 0 0 0 0 17112.97 22605.46 22605.46 22432.959999999999 5198.71 25505.49 25505.49 25505.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133.32 339.05 339.05 339.05 299.74 9213 9213 8587.7900000000009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6710.21 0 0 0 0 Observatii: L7 Centru de recuperare ACASA Salaj 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 6772.22 5017.5 5017.5 5016.5 0 0 0 0 0 0 0 0 0 0 0 0 148.13 203.14 203.14 203.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4291.2700000000004 4291.2700000000004 4290.47 1551.57 929.37 929.37 929.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Primaria Municipiului Bucuresti, HG 529 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 10282 11200 11200 10737 0 0 0 0 0 0 0 0 0 0 0 0 150 200 200 82 0 0 0 0 0 0 0 0 50 0 0 0 -87 -308 -308 -308 87 308 308 308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 100 100 29 6064 6400 6400 5732 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 12875 11719 4133 6117 6117 3372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87 308 308 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 100 100 29 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 Primaria Municipiului Bucuresti, HG 529 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 3233 3152 3152 3087 2607 2792 2792 2774 0 0 0 0 0 0 0 0 99 37 37 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 0 0 0 0 614 614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 415 415 415 3953 3833 3833 3821 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 6290 6290 5753 1005 1266 1266 962 0 0 0 0 0 0 0 0 0 0 0 0 56 57 57 56 47 23 23 16 0 0 0 0 0 0 0 0 2271 2443 2443 2426 313 325 325 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 24 24 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 415 415 415 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 Ministerul Sanatatii - HG 144 44166 16.11 16.399999999999999 16.399999999999999 16.11 0 0 0 0 0 0 0 0 296.49 166 166 165.77 0 0 0 0 5.16 5.88 5.88 5.88 52230.47 94294.13 94294.13 75730.13 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 45.93 45.93 45.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0.09 0.09 0.09 0 0 0 0 0 0 0 0 0 4424.5600000000004 4424.5600000000004 0 0 0 0 0 0 0 0 0 3030.33 517 517 516.24 0 0 0 0 0 0 0 0 0 0 0 0 9368.74 11368.26 11368.26 11368.26 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 16490.34 20433.61 20433.61 18974.28 42965.57 82631.28 82631.28 64732.2 0 0 0 0 0 0 0 0 0 0 0 0 79.2 70 70 66.7 970.44 7191.36 7191.36 6708.48 0 0 0 0 -133.41 0 0 -353.91 379.07 492 492 491.33 24.98 25 25 24.91 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: L11 Centrul Medical de Evaluare si Recuperare pentru Copii si Tineri Cristian Serban Buzias Str.Avram Iancu nr.18, Buzias Timis Ministerul Sanatatii - HG 144 44166 4.1900000000000004 5.59 5.59 2.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 43.73 10441.25 12062.49 12062.49 10348.74 0 0 0 0 0 0 0 0 0 0 0 0 15.81 11 11 7.63 0 0 0 0 0 0 0 0 39.4 27.99 27.99 24.12 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 1123.18 1123.18 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 1584.75 2561.09 2561.09 2561.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4579.5 4579.5 4125.03 8729.3799999999992 10873.68 10873.68 8901.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.01 388.16 388.16 72.03 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Ministerul Sanatatii - HG 1002/26.10.2000 44166 0 0 0 0 0 0 0 0 0 0 0 0 142.93 181.88 181.88 176.05 0 0 0 0 0 0 0 0 10637.6 10958.55 10958.55 10103.709999999999 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 55 55 55 22999.34 24903 24903 24392.81 0 0 0 0 0 0 0 0 599.59 600 600 599.15 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