Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Ianuarie- Formular 1.xlsx

24.53 94.37 5.62 5.62 0 0 0 0 0 -77.930000000000007 0 0 -13.47 17215.41 3400 3400 1653.57 5523.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1822.25 0 0 0 0 0 0 0 -113.2 0 0 -40.51 0 0 0 0 599.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 445.4 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 0 141.99 0 0 0 0 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti MINISTERUL SANATATII, HG 144 44197 296.47000000000003 50 50 20.54 0 0 0 0 0 0 0 0 2919.56 500 500 77.09 0 0 0 0 2437.88 0 0 41.71 397452.33 95932.89 95932.89 33186.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9415.9500000000007 22372.23 22372.23 22415.33 0 0 0 0 245 0 0 0 138504.94 8806 8806 3300 220.42 0 0 0 0 0 0 0 0 0 0 0 119077.46 10430.52 10430.52 10430.52 315 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 0 0 0 15456.15 2957.92 2957.92 0 189677.44 28495.78 28495.78 16084 323130.06 96156.69 96156.69 17574.22 0 0 0 0 11733.6 7031.09 7031.09 385.39 0 0 0 0 1809.48 160 160 151.63999999999999 997.67 400 400 0 0 0 0 0 -1984.13 0 0 -202.97 40294.730000000003 8806 8806 3275.19 32823.980000000003 0 0 0 0 0 0 0 0 0 0 0 181.17 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 17445.12 0 0 14678.14 0 0 0 0 Total 2020 realiz.cuprinde sursa F+D.Capit.48,titlul 58 si 85 din BVC aprobat sunt trecute la cap.45, Titlul 56 si 84.Excedentul are sursa F+D 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 44197 0 0 0 0 0 0 0 0 0 0 0 0 166.02 45 45 9.1 0 0 0 0 56.2 10 10 0 34373.129999999997 3217.41 3217.41 2599.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 2900 2644.43 2644.43 2200 0 0 0 0 13 0 0 0 40687 850 850 850 0 0 0 0 0 0 0 0 0 0 0 0 24155.62 2078.14 2078.14 2078.14 0 0 0 0 0 0 0 0 566.25 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 0 0 0 40031.440000000002 5441.14 5441.14 3404.51 21374.16 2509.84 2509.84 11.01 0 0 0 0 0 0 0 0 0 0 0 0 454.75 44 44 43.13 85.97 0 0 0 0 0 0 0 -429.66 0 0 0 9058.02 850 850 767.12 4020.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 566.26 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 3110.04 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis Ministerul Sanatatii - HG 144 44197 0 0 0 0 0 0 0 0 0 0 0 0 2.77 2 2 0 0 0 0 0 169.45 0 0 0 39624.68 12154.26 12154.26 3259.46 0 0 0 0 0 0 0 0 0 0 0 0 14.04 5 5 0.47 0 0 0 0 0 0 0 0 135.02000000000001 1.8 1.8 1.8 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 0 0 0 4498.05 2140.92 2140.92 1600 40 0 0 0 16767.150000000001 1100 1100 1100 122.17 0 0 0 0 0 0 0 0 0 0 0 24510 2878.62 2878.62 2878.62 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 0 0 0 2571.3200000000002 1400 1400 1348.3 42666.239999999998 6040 6040 6023.5 24054.01 10627.76 10627.76 1181.32 0 0 0 0 4050.88 1879.84 1879.84 98.52 0 0 0 0 410.45 35 35 31.51 0 0 0 0 0 0 0 0 0 0 0 0 12175.09 1100 1100 1082.1400000000001 4632.0600000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 44197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32336.75 5604.95 5604.95 2425.04 0 0 0 0 0 0 0 0 0 0 0 0 516.27 50 50 28.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5635.16 5635.16 5635.16 0 0 0 0 0 0 0 0 278.18 29 29 29 0 0 0 0 0 0 0 0 0 0 0 0 14556.83 1204.93 1204.93 1204.93 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 0 0 0 0 0 0 0 0 29812.45 5631.6 5631.6 2446.62 15001.65 4136.41 4136.41 437.82 0 0 0 0 0 0 0 0 0 0 0 0 213.91 60 60 18.96 1577.71 2667.03 2667.03 0 0 0 0 0 -319.13 0 0 0 278.18 29 29 28.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44197 0 0 0 0 0 0 0 0 0 0 0 0 1130 121 121 70 0 0 0 0 542 0 0 0 52834 11220 11220 4536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 831 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 0 0 0 1236 1236 1236 0 0 0 0 40 0 0 0 26184 2937 2937 980 0 0 0 0 0 0 0 0 0 0 0 0 43342 4418 4418 4418 1350 0 0 0 0 0 0 0 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 78170 6891 6891 5248 22236 9023 9023 427 0 0 0 0 0 0 0 0 0 0 0 0 552 55 55 47 945 1026 1026 0 0 0 0 0 0 0 0 0 10837 2016 2016 901 8394 921 921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 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 0 0 0 403 0 0 1891 0 0 0 0 Observatii: Nu exista sursa D capitolul 40.15 partial, 48.01, 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 44197 0 0 0 0 0 0 0 0 0 0 0 0 348.49 63.04 63.04 2.7 0 0 0 0 0 0 0 0 108394.9 23510.39 23510.39 5647.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 170 170 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8262.7000000000007 6965.21 6965.21 6965.21 0 0 0 0 97.5 0 0 0 57021.97 8046 8046 3416 0 0 0 0 0 0 0 0 0 0 0 0 46928.07 3999.11 3999.11 3999.11 260 0 0 0 0 0 0 0 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 48322.22 48322.22 0 72830.34 12438.14 12438.14 6017.88 83336.789999999994 21597.14 21597.14 3627.91 0 0 0 0 16.86 48702.93 48702.93 0 0 0 0 0 914.14 185 185 80.58 705.34 106.76 106.76 0 0 0 0 0 0 0 0 0 28197.69 8046 8046 2640.06 20324.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 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 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 44197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.17 0 0 0 48113.46 4757.29 4757.29 4864 0 0 0 0 0 0 0 0 0 0 0 0 281.39999999999998 25.25 25.25 0.73 0 0 0 0 0 0 0 0 90.4 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 3458.62 3458.62 0 0 0 0 1000 5 0 0 0 12352.09 184.75 184.75 211 2.2400000000000002 0 0 0 0 0 0 0 0 0 0 0 37018.639999999999 3084.89 3084.89 3588.24 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 0 0 443.49 321.12 321.12 0 56575.46 6708.19 6708.19 6176.12 28556.13 3804.26 3804.26 2397.2800000000002 0 0 0 0 64.569999999999993 816.92 816.92 80.7 0 0 0 0 373.54 35 35 33.590000000000003 57.89 282.8 282.8 0 0 0 0 0 -781.99 0 0 -146.38 2213.25 184.75 184.75 181.11 10143.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Realizatul pana la31.01.2021 este mai mare dacat programul perioada 2021 datorita faptului ca BVCul a fost previzionat pe1/12 din anul 2020, incasarile au fost in ultimele zile ale lunii ianuarie 2021.Clasificatie funct.48.01.02 48.02.01 este c L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj MINISTERUL SANATATII, HG 144 44197 0 0 0 0 0 0 0 0 0 0 0 0 499 32 32 38 0 0 0 0 122 0 0 0 63237 18005 18005 5509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 1200 1200 1200 0 2127 2127 2127 97 0 0 0 32107 3110 3110 3110 0 0 0 0 0 0 0 0 698 0 0 0 36286 3629 3629 3629 1390 0 0 0 0 0 0 0 614 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 5678 16066 16066 0 60488 7373 7373 6429 39202 16198 16198 3525 0 0 0 0 6050 17436 17436 42 0 0 0 0 614 52 52 51 486 0 0 0 0 0 0 0 -7 0 0 -139 21069 3110 3110 2013 8246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614 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 0 0 0 0 0 0 95 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 44197 14 0 0 11 0 0 0 0 0 0 0 0 682 0 0 0 0 0 0 0 1599 100 100 0 108449 19351 19351 8775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 18397 18397 15000 0 0 0 0 50 0 0 0 129599 7600 7600 300 0 0 0 0 0 0 0 0 0 0 0 0 74923 8092 8092 8092 3655 0 0 0 0 0 0 0 770 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 116673 20003 20003 11106 77358 21441 21441 2762 0 0 0 0 0 0 0 0 0 0 0 0 788 270 270 70 4995 4226 4226 0 0 0 0 0 0 0 0 0 3893 600 600 339 114800 7000 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 770 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 7138 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 - 1.000.000lei 2.CHELTUIALA L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti Ministerul Sanatatii - HG 144 44197 28.44 6.7 6.7 0.49 0 0 0 0 0 0 0 0 152.94999999999999 12.5 12.5 0 0 0 0 0 3.65 1 1 6.89 33615.699999999997 4774.75 4774.75 2026.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6877.82 6877.82 6877.82 0 0 0 0 0 0 0 0 419.92 31 31 31 0 0 0 0 0 0 0 0 0 0 0 0 15759.12 1594.11 1594.11 1594.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26591.74 4037.8 4037.8 2482.48 15056.89 9214.3799999999992 9214.3799999999992 3862.84 0 0 0 0 0 0 0 0 0 0 0 0 243.8 8 8 0 96.13 6.7 6.7 0 0 0 0 0 0 0 0 0 321.69 31 31 31 48.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 Observatii: L23 Institutul National de Endocrinologie CI Parhon B.dul Aviatorilor nr.36-38 Bucuresti MINISTERUL SANATATII, HG 144 44197 0 0 0 0 0 0 0 0 0 0 0 0 483 40 40 24 0 0 0 0 27 33 33 0 39211 3731 3731 3124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142 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 0 0 0 50419 50419 50419 0 0 0 0 0 0 0 0 3901 356 356 350 35 0 0 0 0 0 0 0 0 0 0 0 20203 1976 1976 1976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2221 11406 11406 382 33057 20481 20481 2991 20191 14965 14965 7 0 0 0 0 2974 11406 11406 0 0 0 0 0 306 300 300 27 924 20453 20453 0 0 0 0 0 0 0 0 0 3784 356 356 304 117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44197 0 0 0 0 0 0 0 0 0 0 0 0 1414.87 162.5 162.5 73.2 0 0 0 0 50.51 0 0 0 31902.37 2774.07 2774.07 4034.68 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 9764.35 4000 4000 4000 0 0 0 0 1717.68 155 155 155 0 0 0 0 0 0 0 0 0 0 0 0 26182.05 2156.79 2156.79 2155.14 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 0 0 0 45666.89 4621.18 4621.18 3600.89 12982.16 4312.47 4312.47 825.89 0 0 0 0 0 0 0 0 0 0 0 0 20 5 5 3.95 1872.45 154.71 154.71 0 0 0 0 0 0 0 0 0 1716 155 155 127.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.68 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 Observatii: DIFERENTA DINTRE COLOANA 4 SI COLOANA 3 REPREZINTA PRESTARI DE SERVICII MEDICALE AFERENTE ANULUI 2020 CARE AU FOST INCASATE IN LUNA IANUARIE 2021 L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti MINISTERUL SANATATII, HG 144 44197 113.21 20 20 0 0 0 0 0 0 0 0 0 1161.6300000000001 200 200 23.66 0 0 0 0 0 0 0 0 28350.65 4618.7 4618.7 1993.29 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 0 806.19 806.19 806.19 0 0 0 0 0 0 0 0 1954.49 45 45 45 0 0 0 0 0 0 0 0 0 0 0 0 21187.42 1844.12 1844.12 1844.12 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 34534.449999999997 2875 2875 2829.11 17649.09 4589.01 4589.01 751.66 0 0 0 0 0 0 0 0 0 0 0 0 250.98 25 25 20.32 25.23 0 0 0 0 0 0 0 0 0 0 0 331.14 45 45 44.09 1623.35 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: Plati restante Ianuarie 2021 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti MINISTERUL SANATATII, HG 144 44197 0 0 0 0 0 0 0 0 0 0 0 0 2003.32 166.94 166.94 69.319999999999993 0 0 0 0 0 0 0 0 28107.07 2346.98 2346.98 2217.7800000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18692.330000000002 18948.560000000001 18948.560000000001 18948.560000000001 0 0 0 0 0 0 0 0 1702.64 150 150 150 0 0 0 0 0 0 0 0 0 0 0 0 16039.68 0 0 1258.56 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 32261.65 3151 3151 2514.9899999999998 7503.7 7311.48 7311.48 188.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6587.87 11000 11000 0 0 0 0 0 -444.93 0 0 0 1702.64 150 150 133.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CAP43 SUBCAP10 PARAGRAF33 COL4 DIFERA DE COL 2 SI 3 DIFERENTA DE 1258.57 RON REPREZINTA C/V SUME INREGISTRATE IN BUGET FEBRUARIE 2021 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti Ministerul Sanatatii- HG 144 44197 0.65 2.1 2.1 0 0 0 0 0 0 0 0 0 688.01 58.3 58.3 24.69 0.88 0 0 0 142 320.61 320.61 0 177813.05 52387.68 52387.68 18932.95 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.06 2.2000000000000002 2.2000000000000002 0 0 0 0 0 0 0 0 0 18366.64 16707.830000000002 16707.830000000002 16500 0 0 0 0 0 0 0 0 6691.91 807 807 370 0.06 0 0 0 0 0 0 0 0 0 0 0 57489.52 4822.93 4822.93 4822.93 230 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 0 0 0 1113.6400000000001 26673.59 26673.59 1046.6600000000001 89877.81 12216.5 12216.5 7328.38 147213.57999999999 59769.41 59769.41 3859.5 0 0 0 0 2266.87 26686.77 26686.77 522.26 0 0 0 0 813.38 160 160 64.040000000000006 1061.9000000000001 2142.5700000000002 2142.5700000000002 0 0 0 0 0 -2494.06 0 0 -1.22 3796.48 740 740 350.66 1870.78 67 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1024.44 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 STR. REPUBLICII, NR. 34-36, CLUJ-NAPOCA 400015 Cluj Ministerul Sanatatii - HG 144 44197 169.72 30 30 8.44 0 0 0 0 0 0 0 0 0 0 0 0 166.15 40 40 12.96 1948.14 709.54 709.54 0 208641.3 67978.559999999998 67978.559999999998 27654.74 0 0 0 0 0 0 0 0 0 0 0 0 4020.82 730 730 283.62 0 0 0 0 0 0 0 0 202.66 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 8977.73 15615.25 15615.25 15443.62 0 0 0 0 105 0 0 0 70677.42 2160 2160 2160 862.17 0 0 0 0 0 0 0 0 0 0 0 45766.95 4100.2299999999996 4100.2299999999996 4100.2299999999996 637.5 0 0 0 0 0 0 0 720.3 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 19088.68 0 0 0 86058.59 7859.5 7859.5 7447.74 174966.47 68211.990000000005 68211.990000000005 24057.5 0 0 0 0 11954.33 13038.43 13038.43 880.87 0 0 0 0 1117.6199999999999 93.66 93.66 93.66 1287.53 0 0 0 0 0 0 0 -523.66999999999996 0 0 -201.55 22715.64 2160 2160 2140.5 6001.52 0 0 0 0 0 0 0 0 0 0 0 177.32 0 0 0 0 0 0 0 0 0 0 0 42065.27 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 0 720.3 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 0 0 0 0 0 0 0 23801.38 0 0 13294.53 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului pro