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

58.31 6458.31 6458.31 10 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 0 258.5 146.1 146.1 71.88 14491.1 12896.55 11825.43 11767.66 3140.76 4452.75 3683.93 2603.52 0 0 0 0 258.5 146.1 146.1 71.88 0 0 0 0 291.95999999999998 180 154 151.13 94.37 50 50 5.61 0 0 0 0 -77.930000000000007 0 0 -73.900000000000006 17215.41 19075 15780 15470.01 5523.35 4705 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 44440 296.47000000000003 250 200 177.73 0 0 0 0 0 0 0 0 2919.56 2000 1800 1921.8 0 0 0 0 2437.88 1414.22 1414.22 1414.72 397452.33 371863.81 350136.1 272508.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369.41 64.459999999999994 64.459999999999994 64.459999999999994 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 91667 69341 64046 220.42 491 491 0 0 0 0 0 0 0 0 0 119077.46 92170.22 92170.22 92170.22 315 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 11829.36 189677.44 161379.34 152832.47 141701.5 323130.06 321178.93 307938.09000000003 230475.63 0 0 0 0 11733.6 54884.07 54884.07 12828.69 0 0 0 0 1809.48 2056 1866 1642.04 997.67 1447.5 1447.5 437.78 0 0 0 0 -1984.13 0 0 -3226.53 40294.730000000003 59488.29 47980.59 47044.51 32823.980000000003 32178.71 21360.41 14478.27 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 29989.93 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 166.02 135 115 102.18 0 0 0 0 56.2 10 10 0 34373.129999999997 42899.54 36685.339999999997 30604.11 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 2644.42 2644.42 2200 0 0 0 0 13 0 0 0 40687 38940 34394 21799 0 0 0 0 0 0 0 0 0 0 0 0 24155.62 21755.9 19614.900000000001 19614.900000000001 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 38930.99 33021.160000000003 31367.58 21374.16 28129.87 25764.5 19357.03 0 0 0 0 0 0 0 0 0 0 0 0 454.75 514 414 414 85.97 0 0 0 0 0 0 0 -429.66 0 0 -385.41 9058.02 10053 8325 8211.2000000000007 4020.78 5787 4120 2605.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27519.46 23100 21949 10933.39 0 0 0 0 0 0 0 0 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 1130.04 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44440 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 44647.37 40700.03 33216.36 0 0 0 0 0 0 0 0 0 0 0 0 14.04 470 470 112.09 0 0 0 0 0 0 0 0 135.02000000000001 143.31 143.31 143.31 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 19511 15364 14374 122.17 18.920000000000002 18.920000000000002 18.920000000000002 0 0 0 0 0 0 0 0 24510 20913.07 20913.07 20913.080000000002 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 2729.14 2729.14 2219.79 42666.239999999998 38946.589999999997 36056.589999999997 35660.61 24054.01 28592.240000000002 27604.9 19637.91 0 0 0 0 4050.88 3227.9 3227.9 2826.44 0 0 0 0 410.45 430 360 358.53 0 86 86 0 0 0 0 0 0 0 0 0 12175.09 14322 11975 11415.15 4632.0600000000004 4289 3239 2431.83 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 44440 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 28887.4 28887.4 21396.14 0 0 0 0 0 0 0 0 0 0 0 0 516.27 420 420 393.46 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 10916.37 10916.37 10916.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28156.79 28156.79 22324.46 15001.65 14540.91 14540.91 6367.12 0 0 0 0 0 0 0 0 0 0 0 0 213.91 274.7 274.7 182.3 1577.71 2888.03 2888.03 0 0 0 0 0 -319.13 0 0 0 278.18 29 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 0 0 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 1130 1125 805 502 0 0 0 0 542 412 412 412 52834 61786 54504 46180 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 26100 19944 16784 0 0 0 0 0 0 0 0 0 0 0 0 43342 36871 36871 36871 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 64970 59457 59110 22236 34362 32703 23291 0 0 0 0 0 0 0 0 0 0 0 0 552 538 428 425 945 1932 1612 282 0 0 0 0 0 0 0 0 10837 9596 7849 7601 8394 11336 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 1961 0 0 0 0 0 0 0 0 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 0 857 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 348.49 233.04 233.04 174.74 0 0 0 0 0 0 0 0 108394.9 86029.1 80156.56 63832.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 203.91 203.91 203.91 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 56048 48865 45368 0 0 0 0 0 0 0 0 0 0 0 0 47188.07 36683.379999999997 36683.379999999997 36683.379999999997 0 0 0 0 0 0 0 0 0.5 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 48322.22 48322.22 23841.19 72830.34 62376.78 59622.41 54903.49 83336.789999999994 65704.97 62681.22 46560.800000000003 0 0 0 0 16.86 48702.93 48702.93 23841.19 0 0 0 0 914.14 960.42 866 858.39 705.34 691.76 691.76 656.98 0 0 0 0 0 0 0 0 28197.69 44888 39033 35443.93 20324.25 11160 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.17 2.2799999999999998 2.2799999999999998 1.04 48113.46 63294.239999999998 61723.519999999997 42264.88 0 0 0 0 0 0 0 0 0 0 0 0 281.39999999999998 751.39 751.39 136.05000000000001 0 0 0 0 0 0 0 0 90.4 25.61 25.61 11.62 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 12369 9476 5010 2.2400000000000002 0 0 0 0 0 0 0 0 0 0 0 37018.639999999999 32121.05 32121.05 32121.05 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 50965.73 49960.11 46638.45 28556.13 47383.21 46818.61 28231.3 0 0 0 0 64.569999999999993 3482.47 3012.47 631.78 0 0 0 0 373.54 341 340.5 319.75 57.89 551.17999999999995 551.17999999999995 143.76 0 0 0 0 -781.99 0 0 -788.77 2213.25 3211 2602 2588.2399999999998 10143.85 8330 6446 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: Clasificatie funct.48.02.01 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 499 378 378 378 0 0 0 0 122 9 9 9 63237 65405 59503 46243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590 213 213 217 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 34215 28490 26403 0 0 0 0 0 0 0 0 698 0 0 0 36286 32855 32855 32855 1390 0 0 0 0 0 0 0 614 150 150 117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5678 25243 25243 13875 60488 55634 51889 50957 39202 44404 42277 30144 0 0 0 0 6050 26226 26226 14003 0 0 0 0 614 440 410 383 486 731 731 496 0 0 0 0 -7 0 0 -509 21069 25531 20906 20710 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 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 287 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44440 14 0 0 0 0 50 50 36 0 0 0 0 682 250 250 16 0 0 0 0 1599 638 638 1625 108449 108155 94418 83121 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 8 8 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 117050 85413 57742 0 0 0 0 0 0 0 0 0 0 0 0 74923 76924 76924 76929 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 115652 114616 98853 77358 82163 70462 53589 0 0 0 0 0 0 0 0 0 0 0 0 788 850 850 583 4995 5757 4757 2494 0 0 0 0 0 0 0 0 3893 6733 5356 5279 114800 110317 80057 51318 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 44440 28.44 65.3 65.3 21.55 0 0 0 0 0 0 0 0 152.94999999999999 65 65 52.42 0 0 0 0 3.65 17 17 13.34 33615.699999999997 29481.42 27669.42 24020.06 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 0 419.92 428 359 330 0 0 0 0 0 0 0 0 0 0 0 0 15759.12 12691.16 12691.16 12691.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24864.560000000001 23848.66 20461.02 15056.89 25700.44 24941.34 15900.48 0 0 0 0 0 0 0 0 0 0 0 0 243.8 106 69 68.3 96.13 26.7 26.7 0 0 0 0 0 0 0 0 0 321.69 385 328 294.52 48.69 43 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 483 634 484 489 0 0 0 0 27 133 100 120 39211 37005 34440 28935 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 3609 2950 2928 35 28 28 50 0 0 0 0 0 0 0 0 20203 17210 17210 17210 0 0 0 0 0 0 0 0 0 0 0 0 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 1972 33057 42835 42820 26503 20191 41312 40312 13388 0 0 0 0 2974 17744 17744 1395 0 0 0 0 306 801 801 258 924 20453 20453 569 0 0 0 0 0 0 0 0 3784 3532 3508 2851 117 77 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 44440 0 0 0 0 0 0 0 0 0 0 0 0 1414.87 2354.87 1904.87 1897.02 0 0 0 0 50.51 90.49 90.49 90.49 31902.37 30051.919999999998 28165.06 26374.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8000 8000 8000 0 0 0 0 1717.68 1464 1198 1198 0 0 0 0 0 0 0 0 0 0 0 0 26182.05 19588.810000000001 19588.810000000001 19588.810000000001 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 39176.410000000003 38155.550000000003 32865.769999999997 12982.16 15567.61 14251.61 8392.18 0 0 0 0 0 44297.95 44297.95 1451.8 0 0 0 0 20 64 64 46.34 1872.45 5278.07 5278.07 166.36 0 0 0 0 0 0 0 0 1716 1464 1198 1191.18 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 L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 44440 113.21 113 113 88.55 0 0 0 0 0 0 0 0 1161.6300000000001 1150 1150 1034.49 0 0 0 0 0 0 0 0 28350.65 27575.67 25939.89 23431.95 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 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 17850.62 17850.62 17850.62 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28031.95 27456.95 27281.84 17649.09 19207.53 18171.75 14633.98 0 0 0 0 0 48033.89 48033.89 0 0 0 0 0 250.98 231 206 201.17 25.23 25 25 23.22 0 0 0 0 0 0 0 0 331.14 65 65 44.08 1623.35 1425 1125 763.66 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Septembrie 2021 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44440 0 0 0 0 0 0 0 0 0 0 0 0 2003.32 878.46 878.46 933.07 0 0 0 0 0 0 0 0 28107.07 26658.27 24741.45 20576.77 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 1650 1350 1350 0 0 0 0 0 0 0 0 0 0 0 0 16039.68 12437.76 12437.76 12437.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32261.65 31907.39 30341.49 23972.67 7503.7 11923.66 11572.74 3632.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6587.87 15092 15092 7842.39 0 0 0 0 -444.93 0 0 -5 1702.64 1650 1350 1177.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 COL 4 DIEFRA DE COL3 CU 54.61 MII LEI. DIFERENTA DE 54.61 MII REPREZINTA SERV MEDICALE INREGISTRATE IN BUGETUL LUNII OCTOMBRIE 2021. L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44440 0.65 15 15 15.6 0 0 0 0 0 0 0 0 688.01 1288.83 1288.83 595.08000000000004 0.88 0 0 0 142 320.61 320.61 290.8 177813.05 192061.79 173652.74 131988.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 15 15 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 0 18224.310000000001 18224.310000000001 17148.240000000002 18366.64 0 0 0 0 0 0 0 6691.97 15537 10887 8016 0 0 0 77.72 0 0 0 0 0 0 0 0 57489.52 50616.75 45531.37 45147.82 230 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 26673.599999999999 26673.599999999999 1210.55 89877.81 79936.66 74351.28 70715.58 147213.57999999999 178160.62 160251.57 102423.79 0 0 0 0 2266.87 28203.24 28203.24 1266.17 0 0 0 0 813.38 680 680 558.16 1061.9000000000001 2237.5700000000002 2237.5700000000002 1117.47 0 0 0 0 -2494.06 0 0 -1057.27 3796.48 4044 3391 3177.14 1870.78 6427 4430 495.99 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 3177.14 0 0 0 495.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44440 169.72 150 150 128.04 0 0 0 0 0 0 0 0 0 0 0 0 166.15 165 165 161.78 1948.14 2881.09 2881.09 2246.13 208641.3 244019.12 231438.07 180213.71 0 0 0 0 0 0 0 0 0 0 0 0 4020.82 3164 3164 2499.21 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