Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Ianuarie - Formular 1

8 0 0 0 0 0 0 0 192.81 33 33 14.15 107.63 10 10 0 0 0 0 0 -73.900000000000006 0 0 0 20595.84 4222 4222 1924.11 6150.34 1600 1600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.42 0 0 0 0 0 0 0 -180.57 0 0 0 0 0 0 0 182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 617.98 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 0 0 0 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti 44562 249.72 50 50 0.54 0 0 0 0 0 0 0 0 2712.45 500 500 127.69 0 0 0 0 1522.75 0 0 0 376368.64000000001 107645.38 107645.38 33423.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.46 11.6 11.6 93.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22415.34 16267.47 16267.47 16267.47 0 0 0 0 0 0 0 0 103320.64 10795 10795 5250 60.49 623 623 0 0 0 0 0 0 0 0 0 123044.5 10050.469999999999 10050.469999999999 10050.469999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14912.05 57775.19 57775.19 0 189128.11 27356.35 27356.35 14982.14 318275.5 105076.55 105076.55 20409.95 0 0 0 0 17411.439999999999 58976.91 58976.91 636.52 0 0 0 0 2200.94 490.3 490.3 186.3 1262.98 400 400 0 0 0 0 0 -3226.53 0 0 -307.99 64615.31 10795 10795 4894.99 38705.33 0 0 0 0 0 0 0 0 0 0 0 60.49 623 623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19423.38 0 0 16224.53 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. L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iași, Bulevardul Carol I , nr. 50, cod poștal 700503 Iasi 44562 0 0 0 0 0 0 0 0 0 0 0 0 153.91999999999999 15 15 5.44 0 0 0 0 0 10 10 0 39620.199999999997 10825.82 10825.82 2583.4499999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2151.12 2151.12 2000 0 0 0 0 0 0 0 0 39496.15 970 970 939 0 0 0 0 0 0 0 0 0 0 0 0 26056.42 2140.41 2140.41 2157.4499999999998 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41668.69 6721.41 6721.41 3500.05 24688.560000000001 8320.93 8320.93 11.81 0 0 0 0 0 0 0 0 0 0 0 0 552.76 100 100 46.78 0 0 0 0 0 0 0 0 -456.11 0 0 -154.16 10925.56 970 970 907.87 5534.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 596.70000000000005 0 0 769.36 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117.61 0 0 0 46802.83 12278.1 12278.1 3676.82 0 0 0 0 0 0 0 0 0 0 0 0 112.09 0 0 0 0 0 0 0 0 0 0 0 156.13 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 0 0 0 2140.92 1984.36 1984.36 0 0 0 0 0 19816.97 3200 3200 1400 9.42 0 0 0 0 0 0 0 0 0 0 0 27601.99 2508.71 2508.71 2508.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3596.07 0 0 0 47091.72 6036.76 6036.76 3909.41 27831.41 10605.77 10605.77 384.82 0 0 0 0 2979.04 28.64 28.64 0 0 0 0 0 479.5 100 100 41.17 125.81 0 0 0 0 0 0 0 0 0 0 0 14966.81 3200 3200 1187.68 4669.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180.16 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 0 0 0 Observatii: L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Str. Mihail Cioranu nr. 21 Sector 5 Bucuresti 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.2 0 0 0 0 0 0 0 28968.19 7532.09 7532.09 2378.19 0 0 0 0 0 0 0 0 0 0 0 0 510.21 45.83 45.83 16.02 0 0 0 0 0 0 0 0 14.3 1.82 1.82 0.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5635.16 8965.81 8965.81 8965.81 0 0 0 0 0 0 0 0 2055.0500000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14661.56 1174.73 1174.73 1174.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30019.11 5004.09 5004.09 2498.3200000000002 10341.94 4685.13 4685.13 413.23 0 0 0 0 0 0 0 0 0 0 0 0 245.48 46.91 46.91 23.34 230.28 7984.15 7984.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 Observatii: L17 Institutul de Pneumoftiziologie Marius Nasta SOS. VIILOR, NR. 90, SECTOR 5, BUCURESTI Bucuresti 44562 0 0 0 0 0 0 0 0 0 0 0 0 629 107 107 27 0 0 0 0 1251 0 0 0 65776 14136 14136 4938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 822 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 0 0 0 2535 2535 2535 0 0 0 0 0 0 0 0 25744 1972 1972 1102 0 0 0 0 0 0 0 0 0 0 0 0 48137 3754 3754 3754 0 0 0 0 0 0 0 0 0 260 260 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78508 9000 9000 5868 35486 11106 11106 7 0 0 0 0 0 0 0 0 0 0 0 0 537 150 150 50 919 276 276 0 0 0 0 0 -158 0 0 0 10064 1655 1655 746 10520 317 317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 260 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950 0 0 4385 0 0 0 0 Observatii: Nu exista sursa D capitolul 40.15 partial,42.70 48.02, 40.16 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 247.64 55 55 3.51 0 0 0 0 0 0 0 0 88818.77 37355.53 37355.53 9065.8700000000008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426.3 222.81 222.81 222.81 0 0 0 0 0 0 0 0 6965.21 5291.44 5291.44 5291.44 0 0 0 0 0 0 0 0 61284.25 10093 10093 5431 0 0 0 0 0 0 0 0 0 0 0 0 48641.47 4053.2 4053.2 4053.2 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 0 0 0 0 0 0 0 0 0 0 0 23841.19 24481.02 24481.02 0 72936.14 12433.32 12433.32 6084.11 65061.33 33710.44 33710.44 7054.8 0 0 0 0 23841.19 24861.74 24861.74 0 0 0 0 0 1145.54 214 214 95.91 664.95 239.5 239.5 0 0 0 0 0 0 0 0 0 47375.45 10074 10074 3824.4 13908.8 19 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.0499999999999998 0 0 0 56325.98 12102.81 12102.81 4813.46 0 0 0 0 0 0 0 0 0 0 0 0 226.29 65.62 65.62 7.99 0 0 0 0 0 0 0 0 14.12 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 1.33 0 0 0 0 0 0 0 0 0 0 0 0 2620.13 2620.13 0 0 0 0 0 0 0 0 0 13838.31 638 638 415 0 0 0 0 0 0 0 0 0 0 0 0 42628.17 3348.38 3348.38 3348.38 -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 0 0 0 221.57 251.79 251.79 0 61645.77 8243.3700000000008 8243.3700000000008 5008.96 37818.86 9523.6 9523.6 2245.13 0 0 0 0 819.46 317.41000000000003 317.41000000000003 0 0 0 0 0 417.39 35 35 30.84 197.86 269.35000000000002 269.35000000000002 0 0 0 0 0 -788.77 0 0 -127.74 3519.2 638 638 293.31 9678.6299999999992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 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 0 0 0 Obs:Clas.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 La art.37.01 incasar. sunt mai mari pt ca in ultima zi a lunii ian au intrat banii, suma va fi cuprins in bvc urma L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44562 0 0 0 0 0 0 0 0 0 0 0 0 512 0 0 73 0 0 0 0 11 0 0 0 64278 5481 5481 5258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 318 318 178 0 0 0 0 0 0 0 0 36134 2700 2700 2700 92 1466 1466 25 0 0 0 0 253 0 0 0 43277 3624 3624 3751 0 0 0 0 0 0 0 0 749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14363 8308 8308 658 0 0 0 0 67355 5686 5686 5594 42501 3528 3528 2880 15258 9954 9954 561 0 0 0 0 465 29 29 27 705 0 0 0 0 0 0 0 -509 0 0 0 27466 2700 2700 2266 7561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44562 36 0 0 0 0 0 0 0 0 0 0 0 98 300 300 1 0 0 0 0 5432 658 658 191 109206 27935 27935 8213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 0 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21387 21387 15000 0 0 0 0 0 0 0 0 116049 35253 35253 5475 0 0 0 0 0 0 0 0 0 0 0 0 103236 8732 8732 8732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132837 20010 20010 11765 78411 32710 32710 10011 0 0 0 0 0 0 0 0 0 0 0 0 747 200 200 78 2735 6092 6092 771 0 0 0 0 0 0 0 0 7156 2047 2047 610 108893 33206 33206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 - 0 lei b).Venit incasat (col L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti 44562 35.39 6.4 6.4 4.41 0 0 0 0 0 0 0 0 70.41 7.8 7.8 0 0 0 0 0 14.34 1.5 1.5 0 31364.84 7542.24 7542.24 2227.33 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4050 4050 4050 0 0 0 0 0 0 0 0 427.7 87 87 47 0 0 0 0 0 0 0 0 0 0 0 0 16505.84 1375 1375 1261.98 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 26848.16 4701.7 4701.7 2119.86 21803.26 8236.24 8236.24 68.22 0 0 0 0 0 0 0 0 0 0 0 0 123.5 45 45 18.399999999999999 53.72 0 0 0 0 0 0 0 0 0 0 0 384.73 79 79 31.09 42.97 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 625 52 52 43 0 0 0 0 133 0 0 0 38608 3971 3971 3610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 50419 63308 63308 57125 0 0 0 0 0 0 0 0 3858 356 356 356 50 0 0 81 0 0 0 0 0 0 0 0 22920 0 0 1872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1972 0 0 505 35281 18500 18500 3201 20220 19499 19499 672 0 0 0 0 1395 6182 6182 0 0 0 0 0 316 350 350 0 880 22800 22800 0 0 0 0 0 0 0 0 0 3713 356 356 0 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 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 44562 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 378.76 378.76 146.35 0 0 0 0 90.49 0 0 0 33553.49 5610.52 5610.52 2805.32 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8777.65 6000 6000 6000 0 0 0 0 1585.42 260 260 140 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 2086.4 2086.4 2086.4 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 1944.91 50887.69 50887.69 0 43348.02 8940 8940 2636.84 12174.5 4728.42 4728.42 804.3 0 0 0 0 1451.8 50887.69 50887.69 0 0 0 0 0 68.599999999999994 28.5 28.5 6.91 546.88 378.76 378.76 0 0 0 0 0 0 0 0 0 1585.42 260 260 117.37 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 120.46 10 10 9.93 0 0 0 0 0 0 0 0 1154.74 50 50 11.15 0 0 0 0 0 0 0 0 31635.47 5390.84 5390.84 2656.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 800 800 800 0 0 0 0 0 0 0 0 1466.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23785.759999999998 1836.76 1836.76 1836.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.8 48033.89 48033.89 0 36346.480000000003 2877.9 2877.9 2876.65 19885.36 5187.6000000000004 5187.6000000000004 1280.6300000000001 0 0 0 0 23.8 48033.89 48033.89 0 0 0 0 0 269.47000000000003 22.1 22.1 22 146.88 0 0 0 0 0 0 0 0 0 0 0 44.08 0 0 0 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 0 0 0 Observatii: Plati restante luna Ianuarie 2022 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44562 0 0 0 0 0 0 0 0 0 0 0 0 1242.83 50 50 74.72 0 0 0 0 0 0 0 0 27923.03 2511.91 2511.91 2129.1999999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18948.560000000001 14217.59 14217.59 14217.59 0 0 0 0 0 0 0 0 1528.4 150 150 150 0 0 0 0 0 0 0 0 0 0 0 0 16811.14 0 0 1478.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32247.84 5916 5916 2756.1 5356.58 6918.5 6918.5 161.22999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13114.06 3945 3945 0 0 0 0 0 -10.5 0 0 -1.67 1528.4 150 150 123.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SUBCAP 88 COL 4 DIFERA DE COL3 CU 24.72 MII LEI SI REPREZINTA VENITURI PROPRII INREGISTRATE IN BUG FEBRUARIE 2022 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44562 21.04 1.25 1.25 0 0 0 0 0 0 0 0 0 700.92 444.44 444.44 40.25 0.8 0 0 0 322.3 193 193 0 184686.69 41118.81 41118.81 18228.95 0 0 0 0 0 0 0 0 0 0 0 0 0 27 27 0 0 0 0 0 0 0 0 0 29 1.25 1.25 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 14759.87 350 350 350 2.52 0 0 0 0 0 0 0 0 0 0 0 60538.54 5540 5540 5165.43 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 2868.02 1810.86 1810.86 94.45 90846.18 8304.5400000000009 8304.5400000000009 7348.52 149412.01 38780.54 38780.54 96.53 0 0 0 0 3015.81 1810.86 1810.86 0 0 0 0 0 568.39 56.67 56.67 56.67 6965.09 184 184 61.88 0 0 0 0 -1354.86 0 0 0 4169.43 350 350 327.04000000000002 1479.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44562 167.31 20 20 13.6 0 0 0 0 0 0 0 0 0 0 0 0 228.43 20 20 20.78 2651.14 0 0 56.98 240452.48000000001 60073.83 60073.83 27781.42 0 0 0 0 0 0 0 0 0 0 0 0 3506.33 120 120 178.17 0 0 0 0 0 0 0 0 13.18 179.14 179.14 205.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15443.62 11040.15 11040.15 10947.78 0 0 0 0 0 0 0 0 32242.84 2350 2350 2511 3609.06 0 0 0 0 0 0 0 0 0 0 0 47379.4 3883.46 3883.46 4056.62 0 0 0 0 0 0 0 0 888.3 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 0 0 22901.8 4379.6099999999997 3559.61 47.47 86759.19 7573.46 7573.46 7232.22 203916.79 59590.37 59590.37 24440.87 0 0 0 0 34002.1 8696.07 8696.07 744.43 0 0 0 0 1176.96 100 100 98.9 1808.38 2488.29 2488.29 0 0 0 0 0 -1910.15 0 0 0 25385.83 2350 2350 2157.34 4715.7299999999996 0 0 0 0 0 0 0 0 0 0 0 0 1268 448 0 0 0 0 0 0 0 0 0 2141.2800000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23788.799999999999 0 0 20111.43 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44562 52.54 5.83 5.83 6.28 3.25 0.84 0.84 0 0 0 0 0 1670.09 144 144 87.75 0 0 0 0 198.02 0 0 0.55000000000000004 71479.789999999994 13273.27 13273.27 6350.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1271.1600000000001 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5781 5781 5780.71 0 0 0 0 0 0 0 0 13766.43 495 495 564 0 0 0 0 0 0 0 0 0 0 0 0 62410.59 5496.4 5496.4 5496.4 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 1502.76 1150 1150 0 84319.53 7642.3 7642.3 7283.23 48887.96 12915.24 12915.24 4583 0 0 0 0 3718.77 4823.8 4823.8 243.31 0 0 0 0 900 150 150 0 1351.76 330 330 11.83 0 0 0 0 0 0 0 0 5431.92 478.4 478.4 474.26 7593.95 16.600000000000001 16.600000000000001 79.489999999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0