Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Decembrie- Formular 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0.32 0.32 0.32 0 0 0 0 0 0 0 0 0 0 0 0 168.99 31.5 31.5 31.5 55 0 0 0 24392.81 26988 26988 26748.03 0 0 0 0 0 0 0 0 599.15 182 182 182 7472.44 8814.82 8814.82 8814.82 10 0 0 0 0 0 0 0 445.4 618 618 617.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258.5 146.1 146.1 71.88 14491.1 15706.04 15706.04 15685.22 3140.76 5241.3900000000003 5241.3900000000003 3829.92 0 0 0 0 258.5 146.1 146.1 71.88 0 0 0 0 291.95999999999998 193 193 192.81 94.37 117.15 117.15 107.63 0 0 0 0 -77.930000000000007 0 0 -73.900000000000006 17215.41 20630 20630 20595.84 5523.35 6175 6175 6150.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1822.25 183 183 182.42 0 0 0 0 -113.2 0 0 -180.57 0 0 0 0 599.15 182 182 182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 445.4 618 618 617.98 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 0 0 0 0 0 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti MINISTERUL SANATATII, HG 144 44531 296.47000000000003 250 250 249.72 0 0 0 0 0 0 0 0 2919.56 2550 2550 2712.45 0 0 0 0 2437.88 1407.93 1407.93 1522.75 397452.33 453881.42 453881.42 376368.64000000001 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 94.46 94.46 94.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9415.9500000000007 22415.34 22415.34 22415.34 0 0 0 0 245 0 0 0 138504.94 103879 103879 103320.64 220.42 61 61 60.49 0 0 0 0 0 0 0 0 119077.46 123044.5 123044.5 123044.5 315 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 14912.05 189677.44 198103.62 198103.62 189128.11 323130.06 397770.25 397770.25 318275.5 0 0 0 0 11733.6 54897.23 54897.23 17411.439999999999 0 0 0 0 1809.48 2206 2206 2200.94 997.67 1447.5 1447.5 1262.98 0 0 0 0 -1984.13 0 0 -3226.53 40294.730000000003 64735.29 64735.29 64615.31 32823.980000000003 39143.71 39143.71 38705.33 0 0 0 0 0 0 0 0 181.17 61 61 60.49 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 19423.38 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 44531 0 0 0 0 0 0 0 0 0 0 0 0 166.02 155 155 153.91999999999999 0 0 0 0 56.2 10 10 0 34373.129999999997 45397.86 45397.86 39620.199999999997 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 0 0 0 0 0 13 0 0 0 40687 39781 39781 39496.15 0 0 0 0 0 0 0 0 0 0 0 0 24155.62 26056.42 26056.42 26056.42 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 42692.639999999999 42692.639999999999 41668.69 21374.16 31142.06 31142.06 24688.560000000001 0 0 0 0 0 0 0 0 0 0 0 0 454.75 559 559 552.76 85.97 0 0 0 0 0 0 0 -429.66 0 0 -456.11 9058.02 10962 10962 10925.56 4020.78 5719 5719 5534.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27519.46 23100 23100 23035.97 0 0 0 0 0 0 0 0 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 0 596.70000000000005 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis Ministerul Sanatatii - HG 144 44531 0 0 0 0 0 0 0 0 0 0 0 0 2.77 70 70 0 0 0 0 0 169.45 150 150 117.61 39624.68 53056.46 53056.46 46802.83 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 0 0 0 0 4498.05 2140.92 2140.92 2140.92 40 0 0 0 16767.150000000001 20829 20829 19816.97 122.17 18.920000000000002 18.920000000000002 9.42 0 0 0 0 0 0 0 0 24510 27748.75 27748.75 27601.99 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 47232.26 47232.26 47091.72 24054.01 36664.769999999997 36664.769999999997 27831.41 0 0 0 0 4050.88 3127.91 3127.91 2979.04 0 0 0 0 410.45 490 490 479.5 0 174 174 125.81 0 0 0 0 0 0 0 0 12175.09 15170 15170 14966.81 4632.0600000000004 4787 4787 4669.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 872 872 180.16 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 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 36009.39 36009.39 28968.19 0 0 0 0 0 0 0 0 0 0 0 0 516.27 550 550 510.21 0 0 0 0 0 0 0 0 0 14.3 14.3 14.3 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 5635.16 5635.16 5635.16 0 0 0 0 0 0 0 0 278.18 2139 2139 2055.0500000000002 0 0 0 0 0 0 0 0 0 0 0 0 14556.83 14661.56 14661.56 14661.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 34087.82 34087.82 30019.11 15001.65 19591.43 19591.43 10341.94 0 0 0 0 0 0 0 0 0 0 0 0 213.91 316.33 316.33 245.48 1577.71 2888.03 2888.03 230.28 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 2110 2110 2055.0500000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44531 0 0 0 0 0 0 0 0 0 0 0 0 1130 697 697 629 0 0 0 0 542 1251 1251 1251 52834 74191 74191 65776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 831 822 822 822 0 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 0 0 0 0 0 40 0 0 0 26184 26418 26418 25744 0 0 0 0 0 0 0 0 0 0 0 0 43342 48137 48137 48137 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 79127 79127 78508 22236 45061 45061 35486 0 0 0 0 0 0 0 0 0 0 0 0 552 591 591 537 945 1555 1555 919 0 0 0 0 0 0 0 -158 10837 10238 10238 10064 8394 11012 11012 10520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6993 5168 5168 5160 0 0 0 0 0 0 0 0 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 0 950 0 0 0 0 Observatii: 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 MINISTERUL SANATATII, HG 144 44531 0 0 0 0 0 0 0 0 0 0 0 0 348.49 283.04000000000002 283.04000000000002 247.64 0 0 0 0 0 0 0 0 108394.9 109786.03 109786.03 88818.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574.52 426.35 426.35 426.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8262.7000000000007 6965.21 6965.21 6965.21 0 0 0 0 0 0 0 0 57119.47 62768 62768 61284.25 0 0 0 0 0 0 0 0 0 0 0 0 47188.07 48641.47 48641.47 48641.47 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 23841.19 72830.34 77206.33 77206.33 72936.14 83336.789999999994 86675.88 86675.88 65061.33 0 0 0 0 16.86 48702.93 48702.93 23841.19 0 0 0 0 914.14 1147.42 1147.42 1145.54 705.34 691.76 691.76 664.95 0 0 0 0 0 0 0 0 28197.69 48796 48796 47375.45 20324.25 13972 13972 13908.8 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 44531 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 73109.490000000005 73109.490000000005 56325.98 0 0 0 0 0 0 0 0 0 0 0 0 281.39999999999998 787.39 787.39 226.29 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 3458.62 3458.62 0 0 0 0 0 5 0 0 0 12352.09 13885 13885 13838.31 2.2400000000000002 0 0 0 0 0 0 0 0 0 0 0 37018.639999999999 42628.17 42628.17 42628.17 1277.5 47.5 47.5 -147.43 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 0 443.49 3021.57 3021.57 221.57 56575.46 62982.12 62982.12 61645.77 28556.13 55609.19 55609.19 37818.86 0 0 0 0 64.569999999999993 3482.47 3482.47 819.46 0 0 0 0 373.54 421 421 417.39 57.89 589.67999999999995 589.67999999999995 197.86 0 0 0 0 -781.99 0 0 -788.77 2213.25 3523.2 3523.2 3519.2 10143.85 9720.7999999999993 9720.7999999999993 9678.6299999999992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 641 641 640.48 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 functionala la venituri cap.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 MINISTERUL SANATATII, HG 144 44531 0 0 0 0 0 0 0 0 0 0 0 0 499 513 513 512 0 0 0 0 122 12 12 11 63237 75722 75722 64278 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 0 0 2127 2127 0 97 0 0 0 32107 36254 36254 36134 0 2177 2177 92 0 0 0 0 698 253 253 253 36286 43486 43486 43277 1390 0 0 0 0 0 0 0 614 750 750 749 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 14363 60488 67981 67981 67355 39202 53138 53138 42501 0 0 0 0 6050 26226 26226 15258 0 0 0 0 614 467 467 465 486 724 724 705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -7 0 0 -509 21069 27583 27583 27466 8246 7564 7564 7561 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 0 698 253 253 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614 750 750 749 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 44531 14 50 50 36 0 0 0 0 0 0 0 0 682 250 250 98 0 0 0 0 1599 6202 6202 5432 108449 122161 122161 109206 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 91 91 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 18397 18397 0 0 0 0 0 50 0 0 0 129599 124937 124937 116049 0 0 0 0 0 0 0 0 0 0 0 0 74923 103236 103236 103236 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 142807 142807 132837 77358 99973 99973 78411 0 0 0 0 0 0 0 0 0 0 0 0 788 930 930 747 4995 6678 6678 2735 0 0 0 0 0 0 0 0 3893 7955 7955 7156 114800 124181 124181 108893 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 incasat L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti Ministerul Sanatatii - HG 144 44531 28.44 77 77 35.39 0 0 0 0 0 0 0 0 152.94999999999999 70 70 70.41 0 0 0 0 3.65 18 18 14.34 33615.699999999997 37436.870000000003 37436.870000000003 31364.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 419.92 455 455 427.7 0 0 0 0 0 0 0 0 0 0 0 0 15759.12 16505.84 16505.84 16505.84 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 0 0 0 26591.74 29420.240000000002 29420.240000000002 26848.16 15056.89 32853.49 32853.49 21803.26 0 0 0 0 0 0 0 0 0 0 0 0 243.8 142.80000000000001 142.80000000000001 123.5 96.13 69 69 53.72 0 0 0 0 0 0 0 0 321.69 412 412 384.73 48.69 43 43 42.97 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 44531 0 0 0 0 0 0 0 0 0 0 0 0 483 634 634 625 0 0 0 0 27 133 133 133 39211 45346 45346 38608 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 0 400 0 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 3876 3876 3858 35 28 28 50 0 0 0 0 0 0 0 0 20203 22920 22920 22920 0 0 0 0 0 0 0 0 0 0 0 0 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 48545 48545 35281 20191 49653 49653 20167 0 0 0 0 2974 17744 17744 1395 0 0 0 0 306 801 801 316 924 20453 20453 880 0 0 0 0 0 0 0 0 3784 3799 3799 3713 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 Ministerul Sanatatii - HG 144 44531 0 0 0 0 0 0 0 0 0 0 0 0 1414.87 2354.87 2354.87 2190.21 0 0 0 0 50.51 90.49 90.49 90.49 31902.37 36603.519999999997 36603.519999999997 33553.49 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 8000 8000 8777.65 0 0 0 0 1717.68 1593 1593 1585.42 0 0 0 0 0 0 0 0 0 0 0 0 26182.05 25963.63 25963.63 25963.63 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 47476.43 47476.43 44933.440000000002 12982.16 20184 20184 12174.5 0 0 0 0 0 44297.95 44297.95 1451.8 0 0 0 0 20 74 74 0 1872.45 5278.08 5278.08 68.599999999999994 0 0 0 0 0 0 0 0 1716 1593 1593 546.88 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 MINISTERUL SANATATII, HG 144 44531 113.21 158 158 120.46 0 0 0 0 0 0 0 0 1161.6300000000001 1580 1580 1154.74 0 0 0 0 0 0 0 0 28350.65 34716.81 34716.81 31635.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1954.49 1490 1490 1466.83 0 0 0 0 0 0 0 0 0 0 0 0 21187.42 23785.759999999998 23785.759999999998 23785.759999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 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 36352.58 36352.58 36346.480000000003 17649.09 24273.68 24273.68 19885.36 0 0 0 0 0 48033.89 48033.89 23.8 0 0 0 0 250.98 270.5 270.5 269.47000000000003 25.23 150 150 146.88 0 0 0 0 0 0 0 0 331.14 65 65 44.08 1623.35 1425 1425 1422.75 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 decembrie 2021 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti MINISTERUL SANATATII, HG 144 44531 0 0 0 0 0 0 0 0 0 0 0 0 2003.32 1237.1600000000001 1237.1600000000001 1242.83 0 0 0 0 0 0 0 0 28107.07 32426.2 32426.2 27923.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1528.4 0 0 0 0 0 0 0 0 0 0 0 0 16039.68 16811.14 16811.14 16811.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 38199.599999999999 38199.599999999999 32247.84 7503.7 16131.46 16131.46 5356.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6587.87 15092 15092 13114.06 0 0 0 0 -444.93 0 0 -10.5 1702.64 1650 1650 1528.4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SUBCAP08 COL4 DIFERA DE COL3 CU SUMA DE 5.67 MII RON SI REPREZINTA SERVICII MEIDCALE INCASATE DUPA APROBARE BUGET DECEMBRIE 2021. L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti Ministerul Sanatatii- HG 144 44531 0.65 15 15 21.04 0 0 0 0 0 0 0 0 688.01 1533.83 1533.83 700.92 0.88 0 0 0.8 142 320.61 320.61 322.3 177813.05 222846.19 222846.19 184686.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 15 15 29 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 0 0 0 0 0 0 0 0 0 6691.97 15854 15854 14759.87 0 0 0 2.52 0 0 0 0 0 0 0 0 57489.52 61156.22 61156.22 60538.54 230 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 2868.02 89877.81 92476.13 92476.13 90846.1