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

5 31.5 55 0 0 0 24392.81 25382 25382 19930 0 0 0 0 0 0 0 0 599.15 182 182 0 7472.44 8061.47 8061.47 7244.19 10 0 0 0 0 0 0 0 445.4 418 418 0 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 14523.71 14523.71 13029.91 3140.76 4486.75 4486.75 3044.92 0 0 0 0 258.5 146.1 146.1 71.88 0 0 0 0 291.95999999999998 180 180 165.25 94.37 73.77 73.77 11.32 0 0 0 0 -77.930000000000007 0 0 -73.900000000000006 17215.41 19075 19075 17100.89 5523.35 6123 6123 2525.5100000000002 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 0 599.15 182 182 12.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 445.4 418 418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 296.47000000000003 250 250 191.76 0 0 0 0 0 0 0 0 2919.56 2100 2100 1987.55 0 0 0 0 2437.88 1416.01 1416.01 1416.01 397452.33 415508.43 415508.43 317965.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369.41 64.47 64.47 64.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9415.9500000000007 22415.34 22415.34 22415.34 0 0 0 0 245 0 0 0 138504.94 93667 93667 71651 220.42 491 491 1.46 0 0 0 0 0 0 0 0 119077.46 102030.38 102030.38 102030.38 315 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 50780.95 50780.95 13819.37 189677.44 174739.51 174739.51 157042.9 323130.06 361425.34 361425.34 271305.53999999998 0 0 0 0 11733.6 54897.23 54897.23 14588.44 0 0 0 0 1809.48 2056 2056 1828.34 997.67 1447.5 1447.5 452.16 0 0 0 0 -1984.13 0 0 -3226.53 40294.730000000003 59488.29 59488.29 52451.68 32823.980000000003 34178.71 34178.71 16285.18 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 15813.06 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 44470 0 0 0 0 0 0 0 0 0 0 0 0 166.02 135 135 102.35 0 0 0 0 56.2 10 10 0 34373.129999999997 42899.54 42899.54 33844.94 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 38940 24206 0 0 0 0 0 0 0 0 0 0 0 0 24155.62 21755.9 21755.9 21695.17 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 38931 38931 34719.35 21374.16 28129.86 28129.86 21053.33 0 0 0 0 0 0 0 0 0 0 0 0 454.75 514 514 460.76 85.97 0 0 0 0 0 0 0 -429.66 0 0 -456.12 9058.02 10053 10053 9103.6200000000008 4020.78 5787 5787 2882.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27519.46 23100 23100 12130.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 719.02 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44470 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 47615.12 47615.12 38587.71 0 0 0 0 0 0 0 0 0 0 0 0 14.04 470 470 112.1 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 20011 20011 15810 122.17 18.920000000000002 18.920000000000002 18.920000000000002 0 0 0 0 0 0 0 0 24510 22964.76 22964.76 22964.76 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 3877.76 3877.76 3368.42 42666.239999999998 40998.269999999997 40998.269999999997 39203.68 24054.01 32660.63 32660.63 22965.89 0 0 0 0 4050.88 3227.89 3227.89 2894.6 0 0 0 0 410.45 430 430 398.19 0 134 134 0 0 0 0 0 0 0 0 0 12175.09 14322 14322 12582.16 4632.0600000000004 4789 4789 2767.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.2 13.2 0 0 0 0 0 32336.75 33618.550000000003 33618.550000000003 23759.33 0 0 0 0 0 0 0 0 0 0 0 0 516.27 420 420 425.31 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 2172 2172 28.52 0 0 0 0 0 0 0 0 0 0 0 0 14556.83 12146.34 12146.34 12146.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29522.49 29522.49 24845.31 15001.65 19129.48 19129.48 6909.4 0 0 0 0 0 0 0 0 0 0 0 0 213.91 294.77999999999997 294.77999999999997 203.99 1577.71 5031 5031 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 44470 0 0 0 0 0 0 0 0 0 0 0 0 1130 1125 1125 552 0 0 0 0 542 1251 1251 1251 52834 62021 62021 51713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 831 400 400 301 0 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 26100 19533 0 0 0 0 0 0 0 0 0 0 0 0 43342 40580 40580 40580 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 69093 69093 65362 22236 35034 35034 26768 0 0 0 0 0 0 0 0 0 0 0 0 552 538 538 478 945 1948 1948 310 0 0 0 0 0 0 0 0 10837 9596 9596 8440 8394 11336 11336 6685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6993 5168 5168 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 2201 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 44470 0 0 0 0 0 0 0 0 0 0 0 0 348.49 283.04000000000002 283.04000000000002 198.14 0 0 0 0 0 0 0 0 108394.9 94989.27 94989.27 74979.039999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 203.91 203.91 253.91 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 59048 59048 49688 0 0 0 0 0 0 0 0 0 0 0 0 47188.07 40623.58 40623.58 40623.58 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 48322.22 48322.22 23841.19 72830.34 68172.44 68172.44 60859.24 83336.789999999994 72753.39 72753.39 55626.01 0 0 0 0 16.86 48702.93 48702.93 23841.19 0 0 0 0 914.14 1066.71 1066.71 952.88 705.34 691.76 691.76 656.98 0 0 0 0 0 0 0 0 28197.69 44888 44888 39330.959999999999 20324.25 14160 14160 8899.76 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: Incasarile din contul de Donatii si sponsorizari sunt mai mari decat bugetul cu suma de 50000 lei (contract de sponsorizare),aceasta suma se regaseste in bugetul lunii noiembrie L19 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Loc. Târgu Mureș, str. Gh. Marinescu nr. 50 Mures 44470 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 67944.289999999994 67944.289999999994 47126.879999999997 0 0 0 0 0 0 0 0 0 0 0 0 281.39999999999998 771.39 771.39 190.2 0 0 0 0 0 0 0 0 90.4 28.1 28.1 14.12 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 13769 13769 6657 2.2400000000000002 0 0 0 0 0 0 0 0 0 0 0 37018.639999999999 35704.82 35704.82 35704.82 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 3021.57 221.57 56575.46 55722.559999999998 55722.559999999998 51651.71 28556.13 50810.19 50810.19 31957.37 0 0 0 0 64.569999999999993 3482.47 3482.47 697.19 0 0 0 0 373.54 391 391 351.94 57.89 573.67999999999995 573.67999999999995 143.76 0 0 0 0 -781.99 0 0 -788.77 2213.25 3211.2 3211.2 2878.94 10143.85 9729.7999999999993 9729.7999999999993 3007.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 828 828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.48.02.01 si 48.02.03 este cuprins la cald funt.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 44470 0 0 0 0 0 0 0 0 0 0 0 0 499 423 423 404 0 0 0 0 122 9 9 9 63237 65983 65983 52130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590 217 217 224 0 0 0 0 0 0 0 0 0 0 0 0 6 5 5 9 0 0 0 0 0 0 0 0 0 1200 1200 1200 0 2127 2127 2127 97 0 0 0 32107 34215 34215 29010 0 2177 2177 36 0 0 0 0 698 0 0 0 36286 36341 36341 36310 1390 0 0 0 0 0 0 0 614 150 150 145 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 23066 23066 14076 60488 59120 59120 56207 39202 45025 45025 33537 0 0 0 0 6050 26226 26226 14431 0 0 0 0 614 440 440 411 486 737 737 661 0 0 0 0 -7 0 0 -509 21069 25531 25531 22956 8246 7577 7577 4684 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 0 614 150 150 145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44470 14 0 0 36 0 50 50 0 0 0 0 0 682 250 250 60 0 0 0 0 1599 1722 1722 2786 108449 116994 116994 92724 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 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 18397 18397 15000 0 0 0 0 50 0 0 0 129599 117050 117050 75688 0 0 0 0 0 0 0 0 0 0 0 0 74923 85472 85472 85472 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 125145 125145 109383 77358 91141 91141 60530 0 0 0 0 0 0 0 0 0 0 0 0 788 850 850 583 4995 5757 5757 2506 0 0 0 0 0 0 0 0 3893 6733 6733 5899 114800 110317 110317 57164 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 44470 28.44 65.3 65.3 25.42 0 0 0 0 0 0 0 0 152.94999999999999 65 65 56.61 0 0 0 0 3.65 17 17 13.34 33615.699999999997 31776.05 31776.05 26463.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 419.92 428 428 384 0 0 0 0 0 0 0 0 0 0 0 0 15759.12 13921.1 13921.1 13921.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26334.5 26334.5 22542.42 15056.89 27710.27 27710.27 17470.86 0 0 0 0 0 0 0 0 0 0 0 0 243.8 142.80000000000001 142.80000000000001 86.7 96.13 34.700000000000003 34.700000000000003 0 0 0 0 0 0 0 0 0 321.69 385 385 324.66000000000003 48.69 43 43 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 44470 0 0 0 0 0 0 0 0 0 0 0 0 483 634 634 541 0 0 0 0 27 133 133 120 39211 37005 37005 31998 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 3609 3245 35 28 28 50 0 0 0 0 0 0 0 0 20203 17900 17900 19094 0 0 0 0 0 0 0 0 0 0 0 0 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 17054 17054 1972 33057 42835 42835 29406 20191 41312 41312 14618 0 0 0 0 2974 17744 17744 1395 0 0 0 0 306 801 801 286 924 20453 20453 569 0 0 0 0 0 0 0 0 3784 3532 3532 3140 117 77 77 54 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 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 44470 0 0 0 0 0 0 0 0 0 0 0 0 1414.87 2354.87 2354.87 2051.33 0 0 0 0 50.51 90.49 90.49 90.49 31902.37 30051.919999999998 30051.919999999998 28240.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1464 1331 0 0 0 0 0 0 0 0 0 0 0 0 26182.05 19588.810000000001 19588.810000000001 21707.91 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 39176.410000000003 36450.31 12982.16 15567.61 15567.61 9453.59 0 0 0 0 0 44297.95 44297.95 1451.8 0 0 0 0 20 64 64 53.63 1872.45 5278.07 5278.07 166.36 0 0 0 0 0 0 0 0 1716 1464 1464 1323.4 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 58din BVC aprobat sunt trecute la cap. 45 dif. dintrez 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 44470 113.21 123 123 88.55 0 0 0 0 0 0 0 0 1161.6300000000001 1423 1423 1073.8900000000001 0 0 0 0 0 0 0 0 28350.65 31062.3 31062.3 26110.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1490 1037 0 0 0 0 0 0 0 0 0 0 0 0 21187.42 19735.53 19735.53 19735.53 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 48033.89 48033.89 0 34534.449999999997 31395.85 31395.85 30218.57 17649.09 21454.17 21454.17 16649.39 0 0 0 0 0 48033.89 48033.89 0 0 0 0 0 250.98 252 252 224.33 25.23 48 48 23.22 0 0 0 0 0 0 0 0 331.14 65 65 44.08 1623.35 1425 1425 967.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Octombrie 2021 - 0 lei L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44470 0 0 0 0 0 0 0 0 0 0 0 0 2003.32 878.46 878.46 1115.78 0 0 0 0 0 0 0 0 28107.07 26658.27 26658.27 23070.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1650 1500 0 0 0 0 0 0 0 0 0 0 0 0 16039.68 12437.76 12437.76 13845.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31907.39 26673.15 7503.7 11923.66 11923.66 4084.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6587.87 15092 15092 7845.97 0 0 0 0 -444.93 0 0 -7.5 1702.64 1650 1650 1293.46 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SUBCAP08 COL4 DIFERA DE COL 3 CU 237.32 MII SI REPREZ SERV INREG IN BUGET PE NOV.LA CAP43 SUBCAP10PARAG33 COL 4 DIFERA DE COL 3 CU 1407.94 MII SI SUNT SERV INREG IN BUG NOV 2021 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44470 0.65 15 15 14.26 0 0 0 0 0 0 0 0 688.01 1288.83 1288.83 637.38 0.88 0 0 0 142 320.61 320.61 290.8 177813.05 192061.79 192061.79 158596.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18366.64 18224.310000000001 18224.310000000001 17148.240000000002 0 0 0 0 0 0 0 0 6691.97 15537 15537 12242 0 0 0 708.25 0 0 0 0 0 0 0 0 57489.52 50616.75 50616.75 50186.55 230 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 1357.53 89877.81 79936.649999999994 79936.649999999994 75389.789999999994 147213.57999999999 178160.62 178160.62 126009.81 0 0 0 0 2266.87 28203.25 28203.25 1865.86 0 0 0 0 813.38 680 680 558.16 1061.9000000000001 2237.5700000000002 2237.5700000000002 264.18 0 0 0 0 -2494.06 0 0 -1354.86 3796.48 4044 4044 3509.15 1870.78 6427 6427 1700.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1024.44 5066 5066 853.29 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