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

2402.16 2402.16 826.72 0 0 0 0 71.88 0 0 0 0 0 0 0 192.81 50 50 32.450000000000003 107.63 10 10 0 0 0 0 0 -73.900000000000006 0 0 -29.79 20595.84 19981 6520 3689.59 6150.34 4000 2200 0.53 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 -18.010000000000002 0 0 0 0 182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 617.98 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44593 249.72 50 50 24.52 0 0 0 0 0 0 0 0 2712.45 500 500 285.63 0 0 0 0 1522.75 2.13 2.13 31 376368.64000000001 139344.93 139344.93 61910.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.46 93.8 93.8 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 68206 26547 11150 60.49 623 623 0 0 0 0 0 0 0 0 0 123044.5 20567.310000000001 20567.310000000001 20567.310000000001 0 0 0 0 0 0 0 0 0 0 0 0 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 57775.19 880.99 189128.11 43031.06 43031.06 31680.06 318275.5 131520.35999999999 131520.35999999999 51194.89 0 0 0 0 17411.439999999999 58976.91 58976.91 1814.9 0 0 0 0 2200.94 590.29999999999995 590.29999999999995 387.75 1262.98 482.2 482.2 0 0 0 0 0 -3226.53 0 0 -1420.78 64615.31 55859 18800 10759.35 38705.33 12347 7747 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 32511.79 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 44593 0 0 0 0 0 0 0 0 0 0 0 0 153.91999999999999 15 15 14.83 0 0 0 0 0 21 21 0 39620.199999999997 11825.32 11825.32 5121.91 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 2151.12 2151.12 2000 0 0 0 0 0 0 0 0 39496.15 14346 4624 1943 0 0 0 0 0 0 0 0 0 0 0 0 26056.42 4394.07 4394.07 4394.07 130 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 8975.07 8975.07 7029.7 24688.560000000001 9331.43 9331.43 2924.89 0 0 0 0 0 0 0 0 0 0 0 0 552.76 100 100 100 0 0 0 0 0 0 0 0 -456.11 0 0 -154.16 10925.56 9622 3000 1928.12 5534.56 4724 1624 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 1949.37 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 117.61 0 0 0 46802.83 13416.78 13416.78 7455.99 0 0 0 0 0 0 0 0 0 0 0 0 112.09 45 45 1.66 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 19385 6580 3200 9.42 9.5 9.5 9.5 0 0 0 0 0 0 0 0 27601.99 4484.74 4484.74 4484.74 0 0 0 0 0 0 0 0 0 0 0 0 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 45.23 45.23 45.23 47091.72 8085.45 8085.46 7971 27831.41 11736.78 11736.78 4012.3 0 0 0 0 2979.04 83.37 83.37 0 0 0 0 0 479.5 100 100 86.6 125.81 0 0 0 0 0 0 0 0 0 0 0 14966.81 14685 4830 2703.88 4669.99 4700 1750 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 44593 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 10373.32 10373.32 4996.2 0 0 0 0 0 0 0 0 0 0 0 0 510.21 45.83 45.83 30.57 0 0 0 0 0 0 0 0 14.3 1.83 1.83 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 0 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 2392.17 2392.17 2392.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8912.0499999999993 8912.0499999999993 5052.97 10341.94 6234.2 6234.2 1408.8 0 0 0 0 0 0 0 0 0 0 0 0 245.48 98.56 98.56 36.36 230.28 6534.15 6534.15 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 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 44593 0 0 0 0 0 0 0 0 0 0 0 0 629 107 107 99 0 0 0 0 1251 209 209 209 65776 23414 23414 12798 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 13057 4769 2060 0 0 0 0 0 0 0 0 0 0 0 0 48137 7553 7553 7553 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 18219 18219 13032 35486 15158 15158 6271 0 0 0 0 0 0 0 0 0 0 0 0 537 165 165 105 919 276 276 63 0 0 0 0 -158 0 0 0 10064 9524 2656 1554 10520 3533 2113 256 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950 0 0 647 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 44593 0 0 0 0 0 0 0 0 0 0 0 0 247.64 105 105 49.36 0 0 0 0 0 0 0 0 88818.77 45298.33 45298.33 19661.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426.3 222.81 222.81 222.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6965.21 5291.44 5291.44 5291.44 0 0 0 0 0 0 0 0 61284.25 62521 19645 10074 0 0 0 0 0 0 0 0 0 0 0 0 48641.47 8266.56 8266.56 8266.56 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 23841.19 24481.02 24481.02 5217.57 72936.14 18746.689999999999 18746.689999999999 12327.8 65061.33 39482.93 39482.93 15649.54 0 0 0 0 23841.19 24861.74 24861.74 5217.58 0 0 0 0 1145.54 334 334 212.93 664.95 239.8 239.8 14.41 0 0 0 0 0 0 0 0 47375.45 50702 15536 8687.2000000000007 13908.8 11819 4109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44593 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 15215.09 15215.09 8939.85 0 0 0 0 0 0 0 0 0 0 0 0 226.29 65.62 65.62 18.52 0 0 0 0 0 0 0 0 14.12 34.18 34.18 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 1120.1300000000001 1120.1300000000001 0 0 1500 1500 1500 0 0 0 0 13838.31 12405 4300 638 0 12.05 12.05 12.05 0 0 0 0 0 0 0 0 42628.17 6893.11 6893.11 6893.11 -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 1996.95 1996.95 75.010000000000005 61645.77 11763.34 11763.34 10128.76 37818.86 12649.82 12649.82 5886.85 0 0 0 0 819.46 2074.62 2074.62 88.93 0 0 0 0 417.39 70 70 65.86 197.86 279.35000000000002 279.35000000000002 0 0 0 0 0 -788.77 0 0 -235.43 3519.2 3755.2 1200.2 621.71 9678.6299999999992 8649.7999999999993 3099.8 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 Cloasif.funct la venit cap.48.02.01 si 48.02.02 este cuprins la clasif funct.45 iar la cheltuieli titlu 58 este cuprins la titlu 56.Clasif funct.42.70 este cuprins la 42.39 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44593 0 0 0 0 0 0 0 0 0 0 0 0 512 125 125 116 0 0 0 0 11 2 2 2 64278 21549 21549 10985 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 1 1 1 0 0 0 0 0 0 0 0 0 318 318 318 0 0 0 0 0 0 0 0 36134 13216 8166 5566 92 1466 1466 102 0 0 0 0 253 0 0 0 43277 7438 7438 7438 0 0 0 0 0 0 0 0 749 200 0 0 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 8340 8340 613 67355 12108 12108 11392 42501 17077 17077 7185 0 0 0 0 15258 9986 9986 604 0 0 0 0 465 68 68 60 705 0 0 0 0 0 0 0 -509 0 0 0 27466 5566 5566 5013 7561 7650 2600 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 0 749 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44593 36 0 0 0 0 0 0 0 0 0 0 0 98 300 300 5 0 0 0 0 5432 743 743 402 109206 38444 38444 17367 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 42153 37453 8625 0 0 0 0 0 0 0 0 0 0 0 0 103236 17808 17808 17808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 32186 32186 20310 78411 40104 40104 18394 0 0 0 0 0 0 0 0 0 0 0 0 747 300 300 175 2735 6092 6092 901 0 0 0 0 0 0 0 0 7156 2046 2046 1365 108893 40107 35407 1609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4 L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti 44593 35.39 12 12 0 0 0 0 0 0 0 0 0 70.41 11 11 4.9400000000000004 0 0 0 0 14.34 1.5 1.5 0 31364.84 10313.219999999999 10313.219999999999 4541.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 427.7 499 149 87 0 0 0 0 0 0 0 0 0 0 0 0 16505.84 2626.05 2626.05 2626.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6808.7 6808.7 4265.8900000000003 21803.26 10140.07 10140.07 503.28 0 0 0 0 0 0 0 0 0 0 0 0 123.5 65 65 38.799999999999997 53.72 0 0 0 0 0 0 0 0 0 0 0 384.73 491 141 61.79 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 44593 0 0 0 0 0 0 0 0 0 0 0 0 625 52 52 90 0 0 0 0 133 0 0 0 38608 3971 3971 7234 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 356 356 671 50 0 0 81 0 0 0 0 0 0 0 0 22920 0 0 3800 0 0 0 0 0 0 0 0 0 0 0 0 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 6687 35281 18500 18500 6525 20220 19499 19499 3945 0 0 0 0 1395 6182 6182 6182 0 0 0 0 316 350 350 55 880 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 44593 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 378.76 378.76 313.20999999999998 0 0 0 0 90.49 0 0 0 33553.49 5610.52 5610.52 6943.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 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 1585.42 260 260 260 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 2086.4 2086.4 4198.3500000000004 0 0 0 0 0 0 0 0 0 0 0 0 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 2103.63 43348.02 8940 8940 6203.66 12174.5 4728.42 4728.42 1875.78 0 0 0 0 1451.8 50887.69 50887.69 2103.63 0 0 0 0 68.599999999999994 28.5 28.5 14.68 546.88 378.76 378.76 0 0 0 0 0 0 0 0 0 1585.42 260 260 234.76 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Diferenta dintre coloana 2 si coloana 4 este determinata de faptul ca in bugetul aferent lunii februarie 2022 nu au fost cuprinse valoarile contractelor cu CASMB si valoarea influien L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 44593 120.46 20 20 9.92 0 0 0 0 0 0 0 0 1154.74 205 205 45.05 0 0 0 0 0 0 0 0 31635.47 8016.18 8016.18 5710.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 854.43 854.43 800 0 0 0 0 0 0 0 0 1466.83 1750 600 0 0 0 0 0 0 0 0 0 0 0 0 0 23785.759999999998 3862.05 3862.05 3862.05 0 0 0 0 0 0 0 0 0 0 0 0 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 6057.61 36346.480000000003 5976.18 5976.18 5927.01 19885.36 6777.38 6777.38 3215.64 0 0 0 0 23.8 48033.89 48033.89 6057.61 0 0 0 0 269.47000000000003 49.1 49.1 46.3 146.88 155 155 0 0 0 0 0 0 0 0 0 44.08 0 0 0 1422.75 1750 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Februarie 2022 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44593 0 0 0 0 0 0 0 0 0 0 0 0 1242.83 116.93 116.93 161.47 0 0 0 0 0 0 0 0 27923.03 7178.42 7178.42 4415.3500000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14217.6 14217.6 14217.6 0 0 0 0 0 0 0 0 1528.4 1650 450 300 0 0 0 0 0 0 0 0 0 0 0 0 16811.14 3014.29 3014.29 3014.29 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 32247.84 12197.95 12197.95 5589.69 5356.58 8369.8700000000008 8369.8700000000008 348.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13114.06 3959.42 3959.42 76.59 0 0 0 0 -10.5 0 0 -3.17 1528.4 1650 450 237.48 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 0 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 DUFERA DE COL3 CU 44.54 MII RON SI REPREZINTA SERV MED INREG IN BUGET MARTIE 2022. L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44593 21.04 1.25 1.25 0 0 0 0 0 0 0 0 0 700.92 444.45 444.45 101.52 0.8 0 0 0 322.3 231.05 231.05 0 184686.69 70586.039999999994 70586.039999999994 37859.33 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 25707.43 25707.43 25707.42 0 0 0 0 0 0 0 0 14759.87 1335 1335 1079 2.52 0 0 108.17 0 0 0 0 0 0 0 0 60538.54 10721.17 10721.17 10213.83 0 0 0 0 0 0 0 0 0 0 0 0 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 80.28 90846.18 25558.05 25558.05 15387.92 149412.01 75178.5 75178.5 26646.73 0 0 0 0 3015.81 1810.86 1810.86 0 0 0 0 0 568.39 236.67 236.67 142.43 6965.09 6746.42 6746.42 61.88 0 0 0 0 -1354.86 0 0 -316.55 4169.43 350 350 660.89 1479.38 985 985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44593 167.31 80 80 22.64 0 0 0 0 0 0 0 0 0 0 0 0 228.43 95 95 43.05 2651.14 1511.69 1511.69 118.95 240452.48000000001 126790.21 126790.21 50293.21 0 0 0 0 0 0 0 0 0 0 0 0 3506.33 944 944 395.33 0 0 0 0 0 0 0 0 13.18 212.22 212.22 217.67 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 7171 6571 4900 3609.06 2157.96 1337.96 566.30999999999995 0 0 0 0 0 0 0 0 47379.4 7652.71 7652.71 7375.99 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 3347.27 3347.27 272.74 86759.19 15829.84 15829.84 14651.08 203916.79 125663.38 125663.38 43798.63 0 0 0 0 34002.1 9821.7000000000007 9821.7000000000007 1849.26 0 0 0 0 1176.96 214 214 213.65 1808.38 2697.29 2697.29 15 0 0 0 0 -1910.15 0 0 0 25385.83 4508 4508 4481.7700000000004 4715.7299999999996 1000 400 176.35 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 32917.01 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bdul Lacul Tei 120 sector 2 Bucuresti 44593 52.54 5.83 5.83 11.16 3.25 0.84 0.84 0.05 0 0 0 0 1670.09 244 244 208.96 0 0 0 0