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

0 258.5 146.1 146.1 71.88 14491.1 12115.54 11825.43 10441.65 3140.76 3645.15 3645.14 2344.96 0 0 0 0 258.5 146.1 146.1 71.88 0 0 0 0 291.95999999999998 154 154 137.1 94.37 44.43 44.43 5.61 0 0 0 0 -77.930000000000007 0 0 -73.900000000000006 17215.41 15780 15780 13834.67 5523.35 2631 2631 1990.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1822.25 184 184 0 0 0 0 0 -113.2 0 0 -180.57 0 0 0 0 599.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 445.4 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 296.47000000000003 200 200 160.30000000000001 0 0 0 0 0 0 0 0 2919.56 1700 1700 1647.49 0 0 0 0 2437.88 1414.22 1414.22 1414.72 397452.33 371604.13 349876.41 245639.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369.41 50.05 50.05 50.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9415.9500000000007 22415.34 22415.34 22415.34 0 0 0 0 245 0 0 0 138504.94 70541 69341 59391 220.42 491 491 0 0 0 0 0 0 0 0 0 119077.46 82297.289999999994 82297.289999999994 82297.289999999994 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 50767.79 50767.79 8014.18 189677.44 151506.42000000001 142959.54 126330.55 323130.06 320604.83 307613.99 209036.56 0 0 0 0 11733.6 54884.07 54884.07 10143.91 0 0 0 0 1809.48 2056 1866 1455.74 997.67 1397.5 1397.5 375.62 0 0 0 0 -1984.13 0 0 -3226.53 40294.730000000003 47980.59 47980.59 42086.1 32823.980000000003 22560.41 21360.41 14329.17 0 0 0 0 0 0 0 0 181.17 491 491 87.78 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 12832.72 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 166.02 90 90 89.39 0 0 0 0 56.2 10 10 0 34373.129999999997 38852.660000000003 37504.620000000003 28636.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 36136 33585 19756 0 0 0 0 0 0 0 0 0 0 0 0 24155.62 17505.490000000002 17505.490000000002 17505.490000000002 0 130 130 130 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 33779.07 32431.03 27987.46 21374.16 25039.5 25039.5 18385.5 0 0 0 0 0 0 0 0 0 0 0 0 454.75 414 414 367.75 85.97 0 0 0 0 0 0 0 -429.66 0 0 -378.01 9058.02 7516 7516 7323.59 4020.78 5520 4120 2477.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27519.46 23100 21949 6982.46 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 0 566.26 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 0 138.29 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44409 0 0 0 0 0 0 0 0 0 0 0 0 2.77 70 70 0 0 0 0 0 169.45 150 150 107.25 39624.68 41049.31 40288.550000000003 30380.2 0 0 0 0 0 0 0 0 0 0 0 0 14.04 470 470 110.9 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 17164 15364 13124 122.17 18.920000000000002 18.920000000000002 18.920000000000002 0 0 0 0 0 0 0 0 24510 18982.41 18982.41 18982.41 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 2629.14 2629.14 2119.79 42666.239999999998 34125.919999999998 34125.919999999998 32261.08 24054.01 27954.19 27193.43 18302.740000000002 0 0 0 0 4050.88 3127.9 3127.9 2620.52 0 0 0 0 410.45 360 360 305.56 0 70 70 0 0 0 0 0 0 0 0 0 12175.09 11975 11975 10207.379999999999 4632.0600000000004 4289 3239 2014.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 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 22115.14 22115.14 19123.240000000002 0 0 0 0 0 0 0 0 0 0 0 0 516.27 291.5 291.5 348.52 0 0 0 0 0 0 0 0 0 1.5 1.5 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 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 8436.7000000000007 8436.7000000000007 9664.7900000000009 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 29812.45 21154.11 21154.11 19733.189999999999 15001.65 12261.68 12261.68 5449.78 0 0 0 0 0 0 0 0 0 0 0 0 213.91 176.18 176.18 160.38999999999999 1577.71 2888.03 2888.03 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 1130 1125 805 427 0 0 0 0 542 412 412 412 52834 54154 51885 40601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 831 372 372 302 0 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 21498 19944 15401 0 0 0 0 0 0 0 0 0 0 0 0 43342 36727 36727 33202 1350 0 0 0 0 0 0 0 2484 1000 1000 0 0 0 0 0 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 60774 59362 52976 22236 30883 30027 20961 0 0 0 0 0 0 0 0 0 0 0 0 552 425 425 374 945 1944 1623 263 0 0 0 0 0 0 0 0 10837 7849 7849 6819 8394 8481 8381 6446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6993 5168 3714 1426 0 0 0 0 0 0 0 0 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 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 931 0 0 0 0 Observatii:Nu exista sursa D capitolul 40.15 partial, 41.04, 42.75, 48.02, 40.16, 46.04, 48.01, 42.70 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 348.49 233.04 233.04 149.87 0 0 0 0 0 0 0 0 108394.9 84751.360000000001 80156.55 54123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 203.91 203.91 203.91 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 50165 48865 42739 0 0 0 0 0 0 0 0 0 0 0 0 47188.07 32609.95 32609.95 32609.95 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 48322.22 48322.22 21232.32 72830.34 58303.35 55548.97 48825.48 83336.789999999994 64417.23 62671.22 38815.99 0 0 0 0 16.86 48702.93 48702.93 21232.32 0 0 0 0 914.14 960.42 866 763.15 705.34 701.76 701.76 656.98 0 0 0 0 0 0 0 0 28197.69 39033 39033 31586.11 20324.25 11132 9832 8435 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.17 1.5 1.5 1.04 48113.46 63150.879999999997 61580.160000000003 39672 0 0 0 0 0 0 0 0 0 0 0 0 281.39999999999998 731.39 731.39 124.09 0 0 0 0 0 0 0 0 90.4 22.31 22.31 8.32 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 11073 9439 4672 2.2400000000000002 0 0 0 0 0 0 0 0 0 0 0 37018.639999999999 24862.87 24862.87 28491.25 1277.5 47.5 47.5 47.5 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 0 443.49 3021.57 2551.5700000000002 221.57 56575.46 43706.85 42701.23 41532.18 28556.13 47373.21 46808.61 26979.919999999998 0 0 0 0 64.569999999999993 3482.47 3012.47 543.61 0 0 0 0 373.54 341 340.5 287.24 57.89 394.44 394.44 143.76 0 0 0 0 -781.99 0 0 -788.77 2213.25 2565.1999999999998 2565.1999999999998 2263.52 10143.85 7679.8 6445.8 2402.0500000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 828 428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 la venituri cap.48.02.02 si 48.02.03 este cuprins la clasif funct.45 iar la cheltuieli 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 499 298 298 335 0 0 0 0 122 6 6 6 63237 60989 58659 41051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590 210 210 213 0 0 0 0 0 0 0 0 0 0 0 0 6 5 5 5 0 0 0 0 0 0 0 0 0 1200 1200 1200 0 2127 2127 2127 97 0 0 0 32107 29590 28490 24168 0 0 0 0 0 0 0 0 698 0 0 0 36286 29298 29298 29298 1390 0 0 0 0 0 0 0 614 150 150 0 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 25243 25243 13875 60488 48989 48307 45585 39202 43072 41424 26989 0 0 0 0 6050 26226 26226 13938 0 0 0 0 614 380 380 353 486 709 709 495 0 0 0 0 -7 0 0 -509 21069 20906 20906 18359 8246 7577 6477 4452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2889 1107 1107 1107 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 0 614 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 354 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44409 14 0 0 0 0 50 50 36 0 0 0 0 682 250 250 4 0 0 0 0 1599 552 552 1625 108449 84632 84621 74502 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 2 2 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 0 18397 18397 15000 0 0 0 0 50 0 0 0 129599 75833 75833 56742 0 0 0 0 0 0 0 0 0 0 0 0 74923 59641 59641 68319 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 91852 91852 89394 77358 66349 66318 46669 0 0 0 0 0 0 0 0 0 0 0 0 788 585 585 583 4995 4758 4758 99 0 0 0 0 0 0 0 0 3893 3280 3280 3280 114800 72533 72553 51145 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 - 2.000.000lei b).Venit incasa L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti 44409 28.44 60 60 29.25 0 0 0 0 0 0 0 0 152.94999999999999 60 60 47.15 0 0 0 0 3.65 17 17 13.34 33615.699999999997 29061.42 27249.42 21817.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 419.92 313 313 298 0 0 0 0 0 0 0 0 0 0 0 0 15759.12 11422.28 11422.28 11422.28 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 26591.74 23595.68 22579.78 18346.169999999998 15056.89 25270.14 24511.040000000001 14605.54 0 0 0 0 0 0 0 0 0 0 0 0 243.8 106 69 49.9 96.13 26.7 26.7 0 0 0 0 0 0 0 0 0 321.69 282 282 262.94 48.69 31 31 11.21 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 483 434 434 442 0 0 0 0 27 100 100 120 39211 26996 26991 25479 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 2656 2656 2624 35 28 28 0 0 0 0 0 0 0 0 0 20203 13337 13337 15247 0 0 0 0 0 0 0 0 0 0 0 0 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 17744 17744 1661 33057 36098 36098 23550 20191 34160 34160 11852 0 0 0 0 2974 17744 17744 1395 0 0 0 0 306 575 575 229 924 20453 20453 569 0 0 0 0 0 0 0 0 3784 2591 2591 2518 117 65 65 54 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 44409 0 0 0 0 0 0 0 0 0 0 0 0 1414.87 1414.87 1414.87 1569.73 0 0 0 0 50.51 88.23 43.03 90.49 31902.37 22498.97 19693.419999999998 22227.63 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 0 0 0 9764.35 4500 4500 8000 0 0 0 0 1717.68 1059 801 1065 0 0 0 0 0 0 0 0 0 0 0 0 26182.05 15334.24 13216.22 17457.75 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 1944.91 45666.89 30087.06 25968.29 29251.119999999999 12982.16 11248.17 10403.17 7605.1 0 0 0 0 0 44297.95 44297.95 1451.8 0 0 0 0 20 44 39 41.15 1872.45 2457.08 2457.08 166.36 0 0 0 0 0 0 0 0 1716 1059 801 1058.29 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 trecute la cap .45 Dif dintre col.3 si col.4 reprezinta regularizare la buget luna 09.2021 L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 44409 113.21 113 113 73.14 0 0 0 0 0 0 0 0 1161.6300000000001 1150 1150 623.95000000000005 0 0 0 0 0 0 0 0 28350.65 27099.35 25649.89 20746.560000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1490 1190 832 0 0 0 0 0 0 0 0 0 0 0 0 21187.42 16024.95 16024.95 16024.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48033.89 48033.89 0 34534.449999999997 26206.27 25631.27 24408.61 17649.09 18731.22 17881.759999999998 13042.29 0 0 0 0 0 48033.89 48033.89 0 0 0 0 0 250.98 231 206 178.06 25.23 25 25 9.52 0 0 0 0 0 0 0 0 331.14 65 65 44.08 1623.35 1425 1125 762.09 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 August 2021 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44409 0 0 0 0 0 0 0 0 0 0 0 0 2003.32 792.39 792.39 827.04 0 0 0 0 0 0 0 0 28107.07 25799.8 24233.9 18249.900000000001 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 1350 1200 0 0 0 0 0 0 0 0 0 0 0 0 16039.68 10993.46 10993.46 10993.46 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 0 0 0 32261.65 30463.1 28897.200000000001 21245.8 7503.7 10979.11 10979.11 2951.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6587.87 15092 15092 6301.46 0 0 0 0 -444.93 0 0 -4 1702.64 1350 1350 1061.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SUBCAPITOL 08 SUMA DE 827.04 MII LEI DE PE COL4 DIFERA DE SUMA DE 792.39 MII DE PE COL 3 CU 34.65 MII LEI SI REPREZINTA VENITURI INREG IN BUG SEPT 2021. L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44409 0.65 15 15 12.19 0 0 0 0 0 0 0 0 688.01 1238.83 1238.83 520.15 0.88 0 0 0 142 320.61 320.61 290.8 177813.05 173040.75 169009.92000000001 120079.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 15 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 6691.97 12928 10528 6526 0 0 0 0 0 0 0 0 0 0 0 0 57489.52 40446 40446 40062.449999999997 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 1288.24 89877.81 72797.91 72297.91 59207.26 147213.57999999999 163919.57 159988.74 97248.75 0 0 0 0 2266.87 26686.76 26686.76 1102.33 0 0 0 0 813.38 680 680 422.39 1061.9000000000001 7288.57 7288.57 254.66 0 0 0 0 -2494.06 0 0 -15.76 3796.48 3032 3032 2841.08 1870.78 4830 4430 1357.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1024.44 5066 3066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44409 169.72 145 145 108.1 0 0 0 0 0 0 0 0 0 0 0 0 166.15 165 165 139.22 1948.14 1698.5 2698.5 2167.91 208641.3 233486.36 229679.05 155990.82 0 0 0 0 0 0 0 0 0 0 0 0 4020.82 2909 2909 2086.23 0 0 0 0 0 0 0 0 202.66 11.63 11.63 11.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8977.73 15643.79 15643.79 15443.62 0 0 0 0