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

0 0 -77.930000000000007 0 0 -18.239999999999998 17215.41 5127.76 5127.76 3365.89 5523.35 29.24 29.24 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 -71.209999999999994 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 0 184.61 0 0 0 0 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti MINISTERUL SANATATII, HG 144 44228 296.47000000000003 50 50 14.97 0 0 0 0 0 0 0 0 2919.56 500 500 295.60000000000002 0 0 0 0 2437.88 41.71 41.71 41.71 397452.33 129622.35 129622.35 63795.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369.41 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 22415.34 22415.34 22415.34 0 0 0 0 245 0 0 0 138504.94 13608 13608 8806 220.42 0 0 0 0 0 0 0 0 0 0 0 119077.46 21655.48 21655.48 21655.48 315 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 2957.91 2957.91 1648.39 189677.44 44047.05 44047.05 32880.53 323130.06 125375.55 125375.55 54125.42 0 0 0 0 11733.6 7074.19 7074.19 955.51 0 0 0 0 1809.48 346 346 337.94 997.67 400 400 0 0 0 0 0 -1984.13 0 0 -353.22 40294.730000000003 13608 13608 8325.15 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 16983.75 0 0 0 0 Capit.48,titlul 58 si 85 din BVC aprobat sunt trecute la cap.45, Titlul 56 si 84.Excedentul are sursa F+D.BVC sursa D este trecut la II.2(titlul 56) 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 166.02 45 45 17.62 0 0 0 0 56.2 10 10 0 34373.129999999997 18009.64 18009.64 6037.04 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 2644.42 2644.42 2200 0 0 0 0 13 0 0 0 40687 2836 2836 1844 0 0 0 0 0 0 0 0 0 0 0 0 24155.62 4423.82 4423.82 4423.82 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 9708.67 9708.67 7036.93 21374.16 15330.21 15330.21 3637.73 0 0 0 0 0 0 0 0 0 0 0 0 454.75 94 94 89.45 85.97 0 0 0 0 0 0 0 -429.66 0 0 0 9058.02 2824 2824 1763.45 4020.78 12 12 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 6666.83 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis Ministerul Sanatatii - HG 144 44228 0 0 0 0 0 0 0 0 0 0 0 0 2.77 20 20 0 0 0 0 0 169.45 50 50 0 39624.68 16152.96 16152.96 7339.3 0 0 0 0 0 0 0 0 0 0 0 0 14.04 162.47999999999999 162.47999999999999 57.96 0 0 0 0 0 0 0 0 135.02000000000001 127.31 127.31 127.31 0 0 0 0 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 2140.92 40 0 0 0 16767.150000000001 3100 3100 3100 122.17 18.920000000000002 18.920000000000002 18.920000000000002 0 0 0 0 0 0 0 0 24510 5165.92 5165.92 5165.92 0 0 0 0 0 0 0 0 0 0 0 0 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 10075 10075 9993.61 24054.01 13124.75 13124.75 4432.53 0 0 0 0 4050.58 1898.76 1898.76 832.23 0 0 0 0 410.45 70 70 66.95 0 70 70 0 0 0 0 0 0 0 0 0 12175.09 3100 3100 2567.42 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 44228 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 8335.2199999999993 8335.2199999999993 4856.6400000000003 0 0 0 0 0 0 0 0 0 0 0 0 516.27 100 100 78.83 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2424.63 2424.63 2424.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8064.8 8064.8 4912.21 15001.65 5472.18 5472.18 1140.3 0 0 0 0 0 0 0 0 0 0 0 0 213.91 70 70 38.99 1577.71 2888.03 2888.03 0 0 0 0 0 -319.13 0 0 -79.900000000000006 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 1130 181 181 159 0 0 0 0 542 204 204 0 52834 21412 21412 10458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 831 263 263 263 0 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 6315 6315 3357 0 0 0 0 0 0 0 0 0 0 0 0 43342 13412 13412 8939 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 20815 20815 13637 22236 14348 14348 4438 0 0 0 0 0 0 0 0 0 0 0 0 552 220 220 94 945 1325 1325 5 0 0 0 0 0 0 0 0 10837 3250 3250 1758 8394 2351 2351 636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6993 714 714 714 0 0 0 0 0 0 0 0 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 0 0 0 1704 0 0 0 0 Observatii: Nu exista sursa D capitolul 40.15 partial, 41.04, 42.75, 42.82 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 348.49 63.04 63.04 21.36 0 0 0 0 0 0 0 0 108394.9 31337.64 31337.64 11487.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 170 170 170 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 12233 12233 8046 0 0 0 0 0 0 0 0 0 0 0 0 46928.07 8104.37 8104.37 8104.37 260 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 18843.39 18843.39 12152.81 83336.789999999994 27029.4 27029.4 8110.46 0 0 0 0 16.86 48702.93 48702.93 0 0 0 0 0 914.14 280 280 177.9 705.34 106.76 106.76 0 0 0 0 0 0 0 0 0 28197.69 12233 12233 6827.08 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.17 0.28999999999999998 0.28999999999999998 0.28999999999999998 48113.46 19390.439999999999 19390.439999999999 12950.94 0 0 0 0 0 0 0 0 0 0 0 0 281.39999999999998 27.26 27.26 15.65 0 0 0 0 0 0 0 0 90.4 18.309999999999999 18.309999999999999 4.32 0 0 0 0 0 0 0 0 0 0 0 0 0 1.33 1.33 1.33 0 0 0 0 0 0 0 0 0 3458.62 3458.62 0 0 0 0 2500 5 0 0 0 12352.09 508 508 508 2.2400000000000002 0 0 0 0 0 0 0 0 0 0 0 37018.639999999999 7279.86 7279.86 7279.86 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 2800 800 0 56575.46 14364.68 14364.68 11331.75 28556.13 14979.11 14979.11 9355.69 0 0 0 0 64.569999999999993 3260.9 1260.9000000000001 161.52000000000001 0 0 0 0 373.54 71 71 67.790000000000006 57.89 300.42 300.42 0 0 0 0 0 -781.99 0 0 -232.97 2213.25 508 508 491.93 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 la 28.02.2021 la clasif fucnt.41.01.06 este mai mare decat programul perioada 2021 datorita faptului ca din eroare prevederea bugetara a fost omisa, urmand ca la urmatorul buget sa fie corectat.Clasf.48 este cupr.la 45 si clas.5 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj MINISTERUL SANATATII, HG 144 44228 0 0 0 0 0 0 0 0 0 0 0 0 499 32 32 67 0 0 0 0 122 0 0 0 63237 20208 20208 11472 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 4654 4654 4654 0 0 0 0 0 0 0 0 698 0 0 0 36286 7410 7410 7410 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 1507 60488 12780 12780 12183 39202 16719 16719 8092 0 0 0 0 6050 17436 17436 1385 0 0 0 0 614 108 108 107 486 0 0 0 0 0 0 0 -7 0 0 -210 21069 4654 4654 4299 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 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 44228 14 0 0 33 0 0 0 0 0 0 0 0 682 100 100 0.3 0 0 0 0 1599 154 154 170 108449 30473 30473 17631 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 14850 14850 600 0 0 0 0 0 0 0 0 0 0 0 0 74923 16590 16590 16590 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 31712 31712 17857 77358 29075 29075 5566 0 0 0 0 0 0 0 0 0 0 0 0 788 350 350 0 4995 0 0 0 0 0 0 0 0 0 0 0 3893 890 890 709 114800 13960 13960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10933 4577 4577 0 0 0 0 0 0 0 0 0 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 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 - 1.000.000lei 2.CHELTUIA L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti Ministerul Sanatatii - HG 144 44228 28.44 6.7 6.7 0 0 0 0 0 0 0 0 0 152.94999999999999 12.5 12.5 2.27 0 0 0 0 3.65 10 10 6.89 33615.699999999997 10351.32 10351.32 4309.63 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 8377.82 8377.82 8377.82 0 0 0 0 0 0 0 0 419.92 104 104 62 0 0 0 0 0 0 0 0 0 0 0 0 15759.12 3088.51 3088.51 3088.51 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26591.74 7649.7 7649.7 4852.09 15056.89 14182.45 14182.45 4153.8900000000003 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 94 94 59.1 48.69 10 10 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 483 40 40 71 0 0 0 0 27 33 33 0 39211 10181 10181 5919 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 655 655 650 35 0 0 0 0 0 0 0 0 0 0 0 20203 3850 3850 3850 0 0 0 0 0 0 0 0 0 0 0 0 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 16041 16041 381 0 22354 22354 5886 0 21416 21416 2518 0 0 0 0 0 16041 16041 196 0 0 0 0 0 300 300 56 0 20452 20452 0 0 0 0 0 0 0 0 0 0 655 655 659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44228 0 0 0 0 0 0 0 0 0 0 0 0 1414.87 1414.87 1414.87 266.16000000000003 0 0 0 0 50.51 0 0 0 31902.37 8378.24 8378.24 6635.71 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 9764.35 4000 4000 4000 1717.68 0 0 0 0 405 405 278 0 0 0 0 0 0 0 0 0 0 0 0 26182.05 4413.54 4413.54 4413.54 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 44297.95 44297.95 0 45666.89 0 0 6965.71 12982.16 10823.11 10823.11 1527.92 0 5957.47 5957.47 0 0 44297.95 44297.95 0 0 0 0 0 20 19 19 9 1872.45 1407.07 1407.07 52.41 0 0 0 0 0 0 0 0 1716 405 405 263.8 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 Capitolul 48, Titlul 58, din BVC aprobat sunt trecute la Cap. 45. L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti MINISTERUL SANATATII, HG 144 44228 113.21 30 30 19.600000000000001 0 0 0 0 0 0 0 0 1161.6300000000001 300 300 74.959999999999994 0 0 0 0 0 0 0 0 28350.65 7134.7 7134.7 4659.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 65 65 65 0 0 0 0 0 0 0 0 0 0 0 0 21187.42 4452.17 4452.17 4452.17 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 34534.449999999997 6519.5 6519.5 6498.85 17649.09 6158.56 6158.56 2314.4499999999998 0 0 0 0 0 0 0 0 0 0 0 0 250.98 45 45 42.35 25.23 0 0 0 0 0 0 0 0 0 0 0 331.14 65 65 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 Februarie 2021 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti MINISTERUL SANATATII, HG 144 44228 0 0 0 0 0 0 0 0 0 0 0 0 2003.32 166.94 166.94 221.22 0 0 0 0 0 0 0 0 28107.07 7007.6 7007.6 4487.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1702.64 300 300 300 0 0 0 0 0 0 0 0 0 0 0 0 16039.68 1258.56 1258.56 2558.44 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 32261.65 6547 6547 5074.09 7503.7 9562.66 9562.66 570.94000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6587.87 11272 11272 0 0 0 0 0 -444.93 0 0 0 1702.64 300 300 271.47000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SUMA DE 54.28. ACEASTA DIFERENTA REPREZINTA VENITURI INRERG IN BUGET MARTIE 2021 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti Ministerul Sanatatii- HG 144 44228 0.65 2.1 2.1 6.73 0 0 0 0 0 0 0 0 688.01 116 116 98.99 0.88 0 0 0 142 320.61 320.61 0 177813.05 66995.539999999994 66995.539999999994 31482.36 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 6691.91 807 807 740 0.06 0 0 34.380000000000003 0 0 0 0 0 0 0 0 57489.52 9793.1 9793.1 9798.91 230 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 19708.5 19708.5 14811.57 147213.57999999999 71833.14 71833.14 25811.39 0 0 0 0 2266.87 26686.76 26686.76 634.59 0 0 0 0 813.38 240 240 133.33000000000001 1061.9000000000001 2142.5700000000002 2142.5700000000002 38.74 0 0 0 0 -2494.06 0 0 -14.88 3796.48 740 740 715.85 1870.78 67 67 0.99 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 44228 169.72 36 36 25.93 0 0 0 0 0 0 0 0 0 0 0 0 166.15 58 58 28.06 1948.14 795.54 795.54 40.049999999999997 208641.3 73450 73450 42762.41 0 0 0 0 0 0 0 0 0 0 0 0 4020.82 1130 1130 429.3 0 0 0 0 0 0 0 0 202.66 3.87 3.87 3.87 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 15643.79 15643.79 15443.62 0 0 0 0 105 0 0 0 70677.42 4541 4541 4541 862.17 24 24 806.07 0 0 0 0 0 0 0 0 45766.95 8249.3799999999992 8249.3799999999992 8249.3799999999992 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 6140 6140 5870.38 86058.59 15205.5 15205.5 14999.25 174966.47 70348.44 70348.44 37456.959999999999 0 0 0 0 11954.33 19230.98 19230.98 2477.9499999999998