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

22776 0 0 0 0 0 0 0 0 599.15 182 182 124.66 7472.44 8860.6 8860.6 8061.47 10 0 0 0 0 0 0 0 445.4 618 618 0 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 15578.54 15578.54 14380.74 3140.76 4473.75 4473.75 3399.38 0 0 0 0 258.5 146.1 146.1 71.88 0 0 0 0 291.95999999999998 193 193 179.03 94.37 105.35 105.35 11.32 0 0 0 0 -77.930000000000007 0 0 -73.900000000000006 17215.41 20749 20749 18837.060000000001 5523.35 6293 6293 2621.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1822.25 184 184 182.42 0 0 0 0 -113.2 0 0 -180.56 0 0 0 0 599.15 182 182 124.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 445.4 618 618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44501 296.47000000000003 250 250 205.95 0 0 0 0 0 0 0 0 2919.56 2100 2100 2483.02 0 0 0 0 2437.88 1420.92 1420.92 1420.92 397452.33 436220.15999999997 436220.15999999997 350038.5 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 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 98634 98634 82989 220.42 491 491 0 0 0 0 0 0 0 0 0 119077.46 112550.45 112550.45 112550.45 315 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 14810.12 189677.44 185259.58 185259.58 173144.75 323130.06 382141.98 382141.98 297616.09999999998 0 0 0 0 11733.6 54897.23 54897.23 16732.47 0 0 0 0 1809.48 2056 2056 2014.64 997.67 1447.5 1447.5 530.65 0 0 0 0 -1984.13 0 0 -3226.53 40294.730000000003 59488.29 59488.29 57509.02 32823.980000000003 39145.71 39145.71 18421.25 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 10327.85 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 44501 0 0 0 0 0 0 0 0 0 0 0 0 166.02 135 135 132.9 0 0 0 0 56.2 10 10 0 34373.129999999997 43187.63 43187.63 36403.410000000003 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 29982 0 0 0 0 0 0 0 0 0 0 0 0 24155.62 23835.08 23835.08 23835.08 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 40800.26 40800.26 38139.870000000003 21374.16 28582.87 28582.87 22913 0 0 0 0 0 0 0 0 0 0 0 0 454.75 559 559 506.53 85.97 0 0 0 0 0 0 0 -429.66 0 0 -456.11 9058.02 10053 10053 9991.0499999999993 4020.78 5787 5787 3297.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27519.46 23100 23100 16105.35 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 0 566.26 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 1075.4000000000001 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44501 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 50942.35 50942.35 42103.12 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 156.13 156.13 156.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4498.05 2140.92 2140.92 2140.92 0 0 0 0 40 0 0 0 16767.150000000001 20029 20029 18221 122.17 18.920000000000002 18.920000000000002 18.920000000000002 0 0 0 0 0 0 0 0 24510 25345.360000000001 25345.360000000001 25345.360000000001 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 3596.07 42666.239999999998 44038.87 44038.87 43108.95 24054.01 35340.660000000003 35340.660000000003 25461.78 0 0 0 0 4050.88 3127.91 3127.91 2960.29 0 0 0 0 410.45 490 490 427.92 0 174 174 0 0 0 0 0 0 0 0 0 12175.09 14340 14340 13762.83 4632.0600000000004 4789 4789 2977.08 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 44501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.2 13.2 13.2 0 0 0 0 32336.75 33629.65 33629.65 26049.16 0 0 0 0 0 0 0 0 0 0 0 0 516.27 550 550 465.14 0 0 0 0 0 0 0 0 0 6.5 6.5 6.5 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 13467.97 13467.97 13438.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30917.15 30917.15 27448.48 15001.65 19201.080000000002 19201.080000000002 7927.23 0 0 0 0 0 0 0 0 0 0 0 0 213.91 296.25 296.25 224.67 1577.71 5031 5031 89.56 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 44501 0 0 0 0 0 0 0 0 0 0 0 0 1130 696 696 579 0 0 0 0 542 1251 1251 1251 52834 68775 68775 59049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 831 820 820 750 0 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 25660 25660 22053 0 0 0 0 0 0 0 0 0 0 0 0 43342 44373 44373 44373 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 72889 72889 71941 22236 42169 42169 31683 0 0 0 0 0 0 0 0 0 0 0 0 552 538 538 531 945 1555 1555 433 0 0 0 0 0 0 0 0 10837 9556 9556 9238 8394 10936 10936 7249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6993 5168 5168 3427 0 0 0 0 0 0 0 0 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 0 785 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 44501 0 0 0 0 0 0 0 0 0 0 0 0 348.49 283.04000000000002 283.04000000000002 224.72 0 0 0 0 0 0 0 0 108394.9 109120.75 109120.75 81461.990000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 421.35 421.35 396.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8262.7000000000007 6965.21 6965.21 6965.21 0 0 0 0 0 0 0 0 57119.47 62956 62956 55639 0 0 0 0 0 0 0 0 0 0 0 0 47188.07 44634.33 44634.33 44634.33 0 0 0 0 0 0 0 0 0 0 0 0 0 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 73199.179999999993 73199.179999999993 66891.92 83336.789999999994 86005.61 86005.61 59319.040000000001 0 0 0 0 16.86 48702.93 48702.93 23841.19 0 0 0 0 914.14 1147.42 1147.42 1049.5899999999999 705.34 691.76 691.76 656.98 0 0 0 0 0 0 0 0 28197.69 48796 48796 43364.51 20324.25 14160 14160 9323.01 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 44501 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 2.0499999999999998 48113.46 67954.240000000005 67954.240000000005 51028.49 0 0 0 0 0 0 0 0 0 0 0 0 281.39999999999998 771.39 771.39 191.69 0 0 0 0 0 0 0 0 90.4 28.11 28.11 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 8841 2.2400000000000002 0 0 0 0 0 0 0 0 0 0 0 37018.639999999999 39227.449999999997 39227.449999999997 39227.449999999997 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 59255.15 59255.15 56666.77 28556.13 50810.19 50810.19 34028.28 0 0 0 0 64.569999999999993 3482.47 3482.47 766.01 0 0 0 0 373.54 391 391 384.91 57.89 573.67999999999995 573.67999999999995 143.76 0 0 0 0 -781.99 0 0 -788.77 2213.25 3211.2 3211.2 3199.44 10143.85 9729.7999999999993 9729.7999999999993 3410.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 828 828 640.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 funct la venituri 48.02.01 si 48.02.03 este cuprins la clasif fucnt.48 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 44501 0 0 0 0 0 0 0 0 0 0 0 0 499 495 495 460 0 0 0 0 122 11 11 11 63237 70153 70153 58809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590 224 224 224 0 0 0 0 0 0 0 0 0 0 0 0 6 9 9 9 0 0 0 0 0 0 0 0 0 1200 1200 1200 0 2127 2127 2127 97 0 0 0 32107 34215 34215 32591 0 2177 2177 92 0 0 0 0 698 253 253 0 36286 39919 39919 39810 1390 0 0 0 0 0 0 0 614 550 550 149 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 14395 0 0 0 0 60488 62743 62743 61862 39202 49248 49248 39014 6050 26226 26226 14648 0 0 0 0 614 440 440 438 486 724 724 682 0 0 0 0 -7 0 0 -509 0 0 0 0 21069 25531 25531 25222 8246 7577 7577 5176 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 0 698 253 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614 550 550 149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44501 14 0 0 36 0 50 50 0 0 0 0 0 682 250 250 83 0 0 0 0 1599 2786 2786 4102 108449 117099 117099 101115 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 32 32 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 125714 125714 98005 0 0 0 0 0 0 0 0 0 0 0 0 74923 94201 94201 94207 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 133751 133751 121323 77358 92425 92425 68862 0 0 0 0 0 0 0 0 0 0 0 0 788 850 850 665 4995 5789 5789 2626 0 0 0 0 0 0 0 0 3893 6733 6733 6539 114800 118981 118981 70722 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 44501 28.44 65.3 65.3 36.549999999999997 0 0 0 0 0 0 0 0 152.94999999999999 65 65 60.72 0 0 0 0 3.65 17 17 14.05 33615.699999999997 35399.599999999999 35399.599999999999 28799.57 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 0 419.92 455 455 416 0 0 0 0 0 0 0 0 0 0 0 0 15759.12 15222.92 15222.92 15222.92 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 0 0 0 0 26591.74 28137.32 28137.32 24707.1 15056.89 30798.52 30798.52 18611.599999999999 0 0 0 0 0 0 0 0 0 0 0 0 243.8 142.80000000000001 142.80000000000001 105.1 96.13 69 69 0 0 0 0 0 0 0 0 0 321.69 412 412 354.8 48.69 43 43 33.9 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 44501 0 0 0 0 0 0 0 0 0 0 0 0 483 634 634 588 0 0 0 0 27 133 133 120 39211 42519 42519 34943 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 3600 3600 3562 35 28 28 50 0 0 0 0 0 0 0 0 20203 21014 21014 21014 0 0 0 0 0 0 0 0 0 0 0 0 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 46639 46639 35742 20191 46826 46826 15792 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 3523 3523 3140 117 77 77 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 44501 0 0 0 0 0 0 0 0 0 0 0 0 1414.87 2354.87 2354.87 2117.37 0 0 0 0 50.51 90.49 90.49 90.49 31902.37 33987.120000000003 33987.120000000003 30696.240000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1464 0 0 0 0 0 0 0 0 0 0 0 0 26182.05 21707.91 21707.91 23726.28 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 43220.71 43220.71 40063.06 12982.16 17567.61 17567.61 10484.719999999999 0 0 0 0 0 44297.95 44297.95 1451.8 0 0 0 0 20 74 74 61.18 1872.45 5278.07 5278.07 181.86 0 0 0 0 0 0 0 0 1716 1464 1464 1453.55 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: L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 44501 113.21 123 123 120.46 0 0 0 0 0 0 0 0 1161.6300000000001 1525 1525 1112.8800000000001 0 0 0 0 0 0 0 0 28350.65 31643.99 31643.99 28861.62 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 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 1429 0 0 0 0 0 0 0 0 0 0 0 0 21187.42 21818.84 21818.84 21818.84 0 0 0 0 0 0 0 0 0 0 0 0 0 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 23.8 34534.449999999997 33479.17 33479.17 33343.81 17649.09 22035.85 22035.85 17671.14 0 0 0 0 0 48033.89 48033.89 23.8 0 0 0 0 250.98 252 252 247.14 25.23 150 150 23.22 0 0 0 0 0 0 0 0 331.14 65 65 44.09 1623.35 1425 1425 1049.81 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Noiembrie 2021 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44501 0 0 0 0 0 0 0 0 0 0 0 0 2003.32 1071.52 1071.52 1207.8800000000001 0 0 0 0 0 0 0 0 28107.07 30288.36 30288.36 25439.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1600 0 0 0 0 0 0 0 0 0 0 0 0 16039.68 15303.86 15303.86 15303.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 35333.49 35333.49 29443.63 7503.7 15186.81 15186.81 4401.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6587.87 15092 15092 10186.6 0 0 0 0 -444.93 0 0 -9 1702.64 1650 1650 1409.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SUBGAPITOL 08 COLOANA 4 DIFERA DE COL 3 CU SUMA DE 136.36 MII RON SI REPREZINTA INCASARI VENITURI PROPRII INREG IN BUGET DECEMBRIE 2021 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44501 0.65 15 15 17.68 0 0 0 0 0 0 0 0 688.01 1533.83 1533.83 662.67 0.88 0 0 0 142 320.61 320.61 290.79000000000002 177813.05 215235.75 215235.75 165651.29999999999 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 18634.39 0 0 0 0 0 0 0 0 6691.97 16847 16847 14861 0 0 0 103.66 0 0 0 0 0 0 0 0 57489.52 55942.65 55942.65 55324.97 230 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 1357.53 89877.81 87262.55 87262.55 83040.34 147213.57999999999 199594.57 199594.57 130872.46 0 0 0 0 2266.87 28203.25 28203.25 2752.59 0 0 0 0 813.38 680 680 558.16 1061.9000000000001 2222.5700000000002 2222.5700000000002 4017.85 0 0 0 0 -2494.06 0 0 -1354.86 3796.48 4044 4044 3838.09 1870.78 7737 7737 718.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1024.44 5066 5066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44501 169.72 165 165 164.76 0 0 0 0 0 0 0 0 0 0 0 0