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

1557.23 1557.23 804.69 0 0 0 0 258.5 146.1 146.1 0 0 0 0 0 291.95999999999998 66.2 66.2 66.11 94.37 5.62 5.62 5.61 0 0 0 0 -77.930000000000007 0 0 -26.49 17215.41 11162.76 5127.76 5127.76 5523.35 73.239999999999995 73.239999999999995 46.69 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 -112.89 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 0 128.18 0 0 0 0 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti MINISTERUL SANATATII, HG 144 44256 296.47000000000003 50 50 44.41 0 0 0 0 0 0 0 0 2919.56 550 550 633.48 0 0 0 0 2437.88 41.71 41.71 41.71 397452.33 159780.76999999999 159780.76999999999 96695.75 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 2.5499999999999998 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 31109 15006 15006 220.42 491 491 0 0 0 0 0 0 0 0 0 119077.46 31654.2 31654.2 31654.2 315 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 50760.09 50760.09 1980.93 189677.44 58419.63 58419.63 48367.68 323130.06 150970.10999999999 150970.10999999999 84426.37 0 0 0 0 11733.6 54876.37 54876.37 1786.18 0 0 0 0 1809.48 536 536 524.24 997.67 450 450 33.61 0 0 0 0 -1984.13 0 0 -353.22 40294.730000000003 29711 13608 13566.38 32823.980000000003 1398 1398 0 0 0 0 0 0 0 0 0 181.17 491 491 50.35 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 7325.5 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 44256 0 0 0 0 0 0 0 0 0 0 0 0 166.02 45 45 23.13 0 0 0 0 56.2 10 10 0 34373.129999999997 20650.79 20650.79 14760.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6361 3020 3020 0 0 0 0 0 0 0 0 0 0 0 0 24155.62 6651.46 6651.46 6651.46 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 12161.3 12161.3 10565.13 21374.16 17696.37 17696.37 11069.53 0 0 0 0 0 0 0 0 0 0 0 0 454.75 144 144 135.77000000000001 85.97 0 0 0 0 0 0 0 -429.66 0 0 -159.15 9058.02 6165 2824 2695.22 4020.78 196 196 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 0 734.95 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis Ministerul Sanatatii - HG 144 44256 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 4.1399999999999997 39624.68 24125.07 20339.150000000001 13383.24 0 0 0 0 0 0 0 0 0 0 0 0 14.04 162.47999999999999 162.47999999999999 69.989999999999995 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 9948 4500 4500 122.17 18.920000000000002 18.920000000000002 18.920000000000002 0 0 0 0 0 0 0 0 24510 7531.49 7531.49 7531.49 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 16860 13870 13782.82 24054.01 16567.43 15846.51 9397.27 0 0 0 0 4050.88 1898.76 1898.76 906.17 0 0 0 0 410.45 180 105 104.99 0 70 70 0 0 0 0 0 0 0 0 0 12175.09 9948 4500 3855 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: L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Str. Mihail Cioranu nr. 21 Sector 5 Bucuresti Ministerul Sanatatii - HG 144 44256 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 10964.57 10964.57 7441.07 0 0 0 0 0 0 0 0 0 0 0 0 516.27 100 100 98.03 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 5635.16 5635.16 5635.16 0 0 0 0 0 0 0 0 278.18 29 29 28.52 0 0 0 0 0 0 0 0 0 0 0 0 14556.83 3612.72 3612.72 3612.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10768.65 10768.65 7333.94 15001.65 6560.26 6560.26 2141.9899999999998 0 0 0 0 0 0 0 0 0 0 0 0 213.91 95.51 95.51 58.75 1577.71 2888.03 2888.03 0 0 0 0 0 -319.13 0 0 -344.84 278.18 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 44256 0 0 0 0 0 0 0 0 0 0 0 0 1130 255 255 235 0 0 0 0 542 205 205 205 52834 21580 21580 15962 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 0 0 0 0 1236 1236 1236 40 0 0 0 26184 11313 5416 5416 0 0 0 0 0 0 0 0 0 0 0 0 43342 13414 13414 13414 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 20833 20833 20380 22236 14655 14655 8406 0 0 0 0 0 0 0 0 0 0 0 0 552 140 140 137 945 1325 1325 5 0 0 0 0 0 0 0 0 10837 8554 2965 2661 8394 2045 1737 1397 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 0 0 0 0 0 0 0 0 0 0 0 0 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 0 403 0 0 367 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 44256 0 0 0 0 0 0 0 0 0 0 0 0 348.49 63.04 63.04 51.49 0 0 0 0 0 0 0 0 108394.9 31337.64 31337.64 17677.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 170 170 170 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 0 0 0 0 57119.47 26732 12233 12233 0 0 0 0 0 0 0 0 0 0 0 0 47188.07 12201.91 12201.91 12201.91 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 48322.22 48322.22 0 72830.34 22940.93 22940.93 18283.669999999998 83336.789999999994 27029.4 27029.4 12800.93 0 0 0 0 16.86 48702.93 48702.93 0 0 0 0 0 914.14 280 280 276.07 705.34 106.76 106.76 0 0 0 0 0 0 0 0 0 28197.69 26732 12233 11083.27 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 44256 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 30906.47 30906.47 22178.95 0 0 0 0 0 0 0 0 0 0 0 0 281.39999999999998 37.26 37.26 33.42 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 0 958.62 958.62 0 0 2500 2500 2500 5 0 0 0 12352.09 1708 782 782 2.2400000000000002 0 0 0 0 0 0 0 0 0 0 0 37018.639999999999 10757.19 10757.19 10757.19 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 20082.98 20082.98 16297.88 28556.13 24217.360000000001 24217.360000000001 15891.7 0 0 0 0 64.569999999999993 3260.9 1260.9000000000001 244.16 0 0 0 0 373.54 109 109 105.13 57.89 309.23 309.23 143.76 0 0 0 0 -781.99 0 0 -308.17 2213.25 1708 782 768.71 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: Clasificatie functionala 48.01.02 si 48.02.02 este cuprins lacap.45 si la titlu.58 este cuprins la titlu 56 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj MINISTERUL SANATATII, HG 144 44256 0 0 0 0 0 0 0 0 0 0 0 0 499 152 152 114 0 0 0 0 122 3 3 0 63237 27953 27953 17980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590 152 152 152 0 0 0 0 0 0 0 0 0 0 0 0 6 5 5 0 0 0 0 0 0 0 0 0 0 1200 1200 1200 0 2127 2127 2127 97 0 0 0 32107 15150 6740 6740 0 0 0 0 0 0 0 0 698 0 0 0 36286 11020 11020 11020 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 16278 16278 8792 60488 18338 18338 17703 39202 22489 22489 12637 0 0 0 0 6050 17649 17649 8729 0 0 0 0 614 166 166 165 486 248 248 0 0 0 0 0 -7 0 0 -396 21069 15150 6740 6675 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 44256 14 50 50 33 0 0 0 0 0 0 0 0 682 250 250 2 0 0 0 0 1599 164 164 170 108449 41318 41318 26696 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 20550 20550 13653 0 0 0 0 0 0 0 0 0 0 0 0 74923 24930 24930 25456 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 44765 44765 34124 77358 35417 35417 13260 0 0 0 0 0 0 0 0 0 0 0 0 788 350 350 227 4995 4577 4577 82 0 0 0 0 0 0 0 0 3893 1090 1090 1597 114800 19460 19460 12625 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 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.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 44256 28.44 30 30 26.7 0 0 0 0 0 0 0 0 152.94999999999999 12.5 12.5 4.5 0 0 0 0 3.65 10 10 8.66 33615.699999999997 12666.44 12666.44 8999.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 419.92 288 100 100 0 0 0 0 0 0 0 0 0 0 0 0 15759.12 4405.42 4405.42 4405.42 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 26591.74 10177.700000000001 10177.700000000001 7035.26 15056.89 15309.78 15309.78 8555.51 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 0 321.69 282 94 89.91 48.69 6 6 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 44256 0 0 0 0 0 0 0 0 0 0 0 0 483 106 106 125 0 0 0 0 27 33 33 0 39211 13543 13543 9126 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 3056 1030 1030 35 28 28 0 0 0 0 0 0 0 0 0 20203 5716 5716 5716 0 0 0 0 0 0 0 0 0 0 0 0 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 33057 25171 25171 8797 20191 23843 23843 3171 0 0 0 0 2974 16041 16041 315 0 0 0 0 306 350 350 84 924 20453 20453 0 0 0 0 0 0 0 0 0 3784 3056 1030 963 117 0 0 0 0 0 0 0 0 0 0 0 0 28 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44256 0 0 0 0 0 0 0 0 0 0 0 0 1414.87 1414.87 1414.87 467.76 0 0 0 0 50.51 0 0 0 31902.37 11273.79 11273.79 9523.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4500 4500 4500 0 0 0 0 1717.68 1209 403 403 0 0 0 0 0 0 0 0 0 0 0 0 26182.05 6663.1 6663.1 6663.1 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 14237.52 14237.52 10462.629999999999 12982.16 7783.17 7783.17 3009.1 0 0 0 0 0 44297.95 44297.95 0 0 0 0 0 20 24 24 13.91 1872.45 1807.07 1807.07 154.55000000000001 0 0 0 0 0 0 0 0 1716 1209 403 401.28 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: cap 48,titlu 58, din BVC aprobat sunt terecute la cap.45 L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti MINISTERUL SANATATII, HG 144 44256 113.21 40 40 39.21 0 0 0 0 0 0 0 0 1161.6300000000001 660 660 428.07 0 0 0 0 0 0 0 0 28350.65 9764.4500000000007 9764.4500000000007 7427.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6325.53 6325.53 6325.53 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 34534.449999999997 9467.86 9467.86 9401.06 17649.09 8058.31 8058.31 5158.45 0 0 0 0 0 0 0 0 0 0 0 0 250.98 70 70 64.42 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 Martie 2021 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti MINISTERUL SANATATII, HG 144 44256 0 0 0 0 0 0 0 0 0 0 0 0 2003.32 315.82 315.82 374.56 0 0 0 0 0 0 0 0 28107.07 9640.6299999999992 9640.6299999999992 6679.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1350 450 450 0 0 0 0 0 0 0 0 0 0 0 0 16039.68 3884.54 3884.54 3884.54 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 32261.65 11486.01 11486.01 7665.89 7503.7 9882.66 9882.66 950.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6587.87 11420.88 11420.88 2.35 0 0 0 0 -444.93 0 0 0 1702.64 1350 450 411.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CAP33 SUBCAP 08 COL 4 DIFERA DE COLOANA 3 CU SUMA DE 58.74 MII SI ACEASTA DIFERENTA REPREZINTA VENIT PROP INCASAT DUPA APROBARE BUG MARTIE SI INREGISTRAT IN BUG APRILIE 2021 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti Ministerul Sanatatii- HG 144 44256 0.65 15 15 13.46 0 0 0 0 0 0 0 0 688.01 170 170 143.02000000000001 0.88 0 0 0 142 320.61 320.61 0 177813.05 85046.06 85046.06 47090.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16707.830000000002 0 0 0 0 0 0 0 0 6691.91 4324 2202 2202 0.06 0 0 0 0 0 0 0 0 0 0 0 57489.52 14751.68 14751.68 14751.68 230 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 26673.59 781.06 89877.81 27196.71 27196.71 22300.7 147213.57999999999 87280.93 87280.93 38278.03 0 0 0 0 2266.87 26686.76 26686.76 781.06 0 0 0 0 813.38 300 300 133.32 1061.9000000000001 2222.5700000000002 2222.5700000000002 223.51 0 0 0 0 -2494.06 0 0 -14.88 3796.48 3232 1110 1083.93 1870.78 1092 1092 112.58 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 44256 169.72 61 61 44.76 0 0 0 0 0 0 0 0 0 0 0 0 166.15 68 68 46.82 1948.14 955.54 955.54 40.049999999999997 208641.3 103922.93 103922.93 61264.2 0 0 0 0 0 0 0 0 0 0 0 0 4020.82 1436 1436 646.77 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 17620 8253 8253 862.17 2126.0700000000002 1346.07 935.75 0 0 0 0 0 0 0 0 45766.95 12242.9 12242.9 12242.9 637.5 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 7640 7640 5870.38 860