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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.88 0 0 0 15685.22 4237 4237 4166.9799999999996 3829.92 2765.44 2765.44 1263.3900000000001 0 0 0 0 71.88 0 0 0 0 0 0 0 192.81 50 50 48.5 107.63 126 126 5.35 0 0 0 0 -73.900000000000006 0 0 -29.8 20595.84 19981 6520 5528.14 6150.34 4000 2200 1184.8699999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.42 550 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 44621 249.72 50 50 50.38 0 0 0 0 0 0 0 0 2712.45 500 500 447.07 0 0 0 0 1522.75 302.41000000000003 302.41000000000003 302.41000000000003 376368.64000000001 184186.54 184186.54 107060.11 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 79702 28229 18819 60.49 623 623 0 0 0 0 0 0 0 0 0 123044.5 30560.44 30560.44 30560.44 0 0 0 0 0 0 0 0 0 0 0 0 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 3580.67 189128.11 58138.52 58138.52 46928.04 318275.5 171342.92 171342.92 90780.96 0 0 0 0 17411.439999999999 58976.91 58976.91 4340 0 0 0 0 2200.94 795.3 795.3 589.20000000000005 1262.98 482.2 482.2 4.05 0 0 0 0 -3226.53 0 0 -1420.78 64615.31 55859 19050 17252.990000000002 38705.33 12347 7747 558.37 0 0 0 0 0 0 0 0 60.49 623 623 0 0 0 0 0 0 0 0 0 0 11496 1432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10321.950000000001 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 44621 0 0 0 0 0 0 0 0 0 0 0 0 153.91999999999999 39 39 35.78 0 0 0 0 0 21 21 0 39620.199999999997 15286.96 15286.96 8991.4599999999991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 22353 4624 3407 0 0 0 0 0 0 0 0 0 0 0 0 26056.42 6596.14 6596.14 6596.14 130 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 12077.87 12077.87 10628.62 24688.560000000001 11856.35 11856.35 5428.54 0 0 0 0 0 0 0 0 0 0 0 0 552.76 160 160 154.9 0 0 0 0 0 0 0 0 -456.11 0 0 -615.9 10925.56 9622 3000 2974 5534.56 4724 1624 263.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23035.97 8007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 508.93 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44621 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 117.61 18.350000000000001 18.350000000000001 18.350000000000001 46802.83 18338.32 18338.32 11558.95 0 0 0 0 0 0 0 0 0 0 0 0 112.09 45 45 4.88 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 45.23 2140.92 1984.36 1984.36 1984.36 0 0 0 0 19816.97 20076 7271 5400 9.42 9.5 9.5 9.5 0 0 0 0 0 0 0 0 27601.99 6760.36 6760.36 6760.36 0 0 0 0 0 0 0 0 0 0 0 0 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 1129.29 1129.29 271.02 47091.72 12270 12270 12145.02 27831.41 14717.74 14717.74 7805.18 0 0 0 0 2979.04 1167.44 1167.44 21.47 0 0 0 0 479.5 150 150 131.44999999999999 125.81 0 0 0 0 0 0 0 0 0 0 0 14966.81 14685 4830 4204.55 4669.99 4700 1750 569.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180.16 691 691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 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 13166.06 13166.06 9834.1 0 0 0 0 0 0 0 0 0 0 0 0 510.21 65 65 43.34 0 0 0 0 0 0 0 0 14.3 2.2400000000000002 2.2400000000000002 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 3597.88 3597.88 3597.88 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 30019.11 10498.69 10498.69 7607.73 10341.94 8665.36 8665.36 4920.5200000000004 0 0 0 0 0 0 0 0 0 0 0 0 245.48 98.79 98.79 48.62 230.28 6534.15 6534.15 53.36 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 0 0 0 0 0 0 0 0 0 0 0 0 629 452 167 159 0 0 0 0 1251 209 209 209 65776 25407 25407 18486 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 14771 4769 3207 0 0 0 0 0 0 0 0 0 0 0 0 48137 11351 11351 11235 0 0 0 0 0 0 0 0 0 1000 1000 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 22017 22017 19466 35486 17155 17155 9005 0 0 0 0 0 0 0 0 0 0 0 0 537 165 165 158 919 617 332 63 0 0 0 0 -158 0 0 0 10064 9524 2656 2376 10520 3533 2113 347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5160 1714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 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 0 331 0 0 0 0 Observatii: 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 44621 0 0 0 0 0 0 0 0 0 0 0 0 247.64 105 105 91.13 0 0 0 0 0 0 0 0 88818.77 45298.33 45298.33 31616.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426.3 222.81 222.81 222.81 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 62938 19645 15841 0 0 0 0 0 0 0 0 0 0 0 0 48641.47 12358.11 12358.11 12358.11 0 0 0 0 0 0 0 0 0 0 0 0 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 22838.240000000002 22838.240000000002 18505.259999999998 65061.33 39482.93 39482.93 23875.56 0 0 0 0 23841.19 24861.74 24861.74 5217.57 0 0 0 0 1145.54 334 334 329.87 664.95 239.8 239.8 91.02 0 0 0 0 0 0 0 0 47375.45 50702 15536 13753.33 13908.8 11819 4109 903.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 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 29950.38 29950.38 21141.25 0 0 0 0 0 0 0 0 0 0 0 0 226.29 65.62 45.62 35.1 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 13340 4300 1341 0 0 0 0 0 0 0 0 0 0 0 0 42628.17 10554.87 10554.87 10554.87 -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 2446.9 2446.9 524.96 61645.77 17649.490000000002 17649.490000000002 15140.52 37818.86 25120.73 25120.73 16495.189999999999 0 0 0 0 819.46 2512.5100000000002 2492.5100000000002 188.78 0 0 0 0 417.39 110 110 97.23 197.86 279.35000000000002 279.35000000000002 37.51 0 0 0 0 -788.77 0 0 -383.3 3519.2 3755.2 1200.2 960.31 9678.6299999999992 8649.7999999999993 3099.8 371.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Clas.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 clas,funct.45 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44621 0 0 0 0 0 0 0 0 0 0 0 0 512 505 164 179 0 0 0 0 11 3 3 5 64278 28936 28936 16804 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 45 45 45 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 40396 11150 8508 92 1466 1466 778 0 0 0 0 253 0 0 0 43277 11078 11078 11078 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 4442 67355 17779 17717 17111 42501 22736 22540 10965 0 0 0 0 15258 9986 9986 5156 0 0 0 0 465 108 108 92 705 83 0 0 0 0 0 0 -509 0 0 -83 27466 27056 8550 7726 7561 7650 2600 403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1107 5690 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 44621 36 0 0 0 0 0 0 0 0 0 0 0 98 300 300 277 0 0 0 0 5432 743 743 627 109206 38463 38463 26702 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 50953 38453 20248 0 0 0 0 0 0 0 0 0 0 0 0 103236 27282 27282 27282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 41660 41660 35382 78411 40124 40124 25069 0 0 0 0 0 0 0 0 0 0 0 0 747 300 300 272 2735 6092 6092 901 0 0 0 0 0 0 0 0 7156 10846 3046 2148 108893 40106 35406 14265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 35.39 15.7 15.7 15.57 0 0 0 0 0 0 0 0 70.41 12 12 14.3 0 0 0 0 14.34 2.9 2.9 3.19 31364.84 10583.22 10583.22 10405.299999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4050 0 0 0 0 0 0 0 0 427.7 499 149 119 0 0 0 0 0 0 0 0 0 0 0 0 16505.84 3999.01 3999.01 3999.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26848.16 8434.66 8434.66 6395.58 21803.26 10147.969999999999 10147.969999999999 5171.1099999999997 0 0 0 0 0 0 0 0 0 0 0 0 123.5 80.2 80.2 59.2 53.72 0 0 0 0 0 0 0 0 0 0 0 384.73 491 141 90.93 42.97 8 8 7.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 0 0 0 0 0 0 0 0 0 0 0 0 625 140 140 145 0 0 0 0 133 0 0 26 38608 11572 11572 10096 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 63307 0 0 0 0 0 0 0 0 3858 3860 1050 1041 50 29 29 81 0 0 0 0 0 0 0 0 22920 5727 5727 5727 0 0 0 0 0 0 0 0 0 0 0 0 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 26468 26468 9793 20220 24847 24847 6117 0 0 0 0 1395 6182 6182 6182 0 0 0 0 316 450 450 81 880 22800 22800 839 0 0 0 0 0 0 0 0 3713 3878 3878 0 54 11 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 1147.56 1147.56 588.67999999999995 0 0 0 0 90.49 0 0 0 33553.49 11199.56 11199.56 9712.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 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 1632 1632 370 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 6319.7 6319.7 6319.7 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 1944.91 50887.69 50887.69 2103.63 43348.02 14872.5 14872.5 9769.2900000000009 12174.5 9029.52 9029.52 2987.9 0 0 0 0 1451.8 50887.69 50887.69 2103.63 0 0 0 0 68.599999999999994 41 41 0 546.88 743.8 743.8 23.1 0 0 0 0 0 0 0 0 1585.42 1632 1632 350.3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 120.46 50 50 39.69 0 0 0 0 0 0 0 0 1154.74 255 255 129.78 0 0 0 0 0 0 0 0 31635.47 10725.35 10725.35 8327.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 854.43 854.43 854.43 0 0 0 0 0 0 0 0 1466.83 1750 600 384 0 0 0 0 0 0 0 0 0 0 0 0 23785.759999999998 5965.28 5965.28 5965.28 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 23.8 48033.89 48033.89 6057.61 36346.480000000003 9154.41 9154.41 9059.26 19885.36 8466.5499999999993 8466.5499999999993 5682.48 0 0 0 0 23.8 48033.89 48033.89 6057.61 0 0 0 0 269.47000000000003 74.099999999999994 74.099999999999994 70.599999999999994 146.88 155 155 0 0 0 0 0 0 0 0 0 44.08 0 0 0 1422.75 1750 600 383.19 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 Observatii: Plati restante martie 2022 - 0 lei.Fonduri europene FEDR titlul 58 cuprinse la titlul 56. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44621 0 0 0 0 0 0 0 0 0 0 0 0 1242.83 269.77999999999997 269.77999999999997 304.94 0 0 0 0 0 0 0 0 27923.03 9870.42 9870.42 6801.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1650 450 450 0 0 0 0 0 0 0 0 0 0 0 0 16811.14 4537.82 4537.82 4537.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15227.32 15227.32 9001.18 5356.58 9529.8700000000008 9529.8700000000008 1394.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13114.06 4138.42 4138.42 87.55 0 0 0 0 -10.5 0 0 -4.68 1528.4 1650 450 344.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 COL3 CU SUMA DE 35.16 MII LEI SI REPREZINTA VENITURI INREG IN BUGET APRILIE 2022 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44621 21.04 1.25 1.25 -4.05 0 0 0 0 0 0 0 0 700.92 444.45 444.45 187.06 0.8 0 0 0 322.3 424.05 424.05 81.06 184686.69 106188.88 88716.19 51672.66 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 47.25 47.25 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25707.41 25707.41 25976.77 0 0 0 0 0 0 0 0 14759.87 26793 2445 1852 2.52 0 0 108.17 0 0 0 0 0 0 0 0 60538.54 20997.02 15827.02 15319.68 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 2868.02 1810.86 1810.86 80.28 90846.18 41108.67 33330.050000000003 23010.99 149412.01 105372.55 90508.479999999996 40155.83 0 0 0 0 3015.81 1810.86 1810.86 0 0 0 0 0 568.39 609.66999999999996 609.66999999999996 213.89 6965.09 6746.42 6746.42 61.88 0 0 0 0 -1354.86 0 0 -316.55 4169.43 4058 1060 993.99 1479.38 2485 1385 68.849999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44621 167.31 110 110 47.78 0 0 0 0 0 0 0 0 0 0 0 0 228.43 130 130 74.290000000000006 2651.14 1631.69 1631.69 613.74 240452.48000000001 133219.63 133219.63 84465.47 0 0 0 0 0 0 0 0 0 0 0 0 3506.33 1497.99 1497.99 569.11 0 0 0 0 0 0 0 0 13.18 926.87 926.87 905.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15443.62 11040.15 11040.15 10947.78 0 0 0 0 0 0 0 0 32242.84 26140 9023 7756 3609.06 3473.7 2653.7 985.94 0 0 0 0 0 0 0 0 47379.4 12149.11 12149.11 12149.11 0 0 0 0 0 0 0 0 888.3 200 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 22901.8 10961.35 10961.35 4452.1899999999996 86759.19 23057.84 23057.84 21985.84 203916.79 127904.04 127904.04 76470.23 0 0 0 0 34002.1 18751.52 18751.52 5902.59 0 0 0 0 1176.96 337 337 336.05 1808.38 3822.09 3822.09 42.36 0 0 0 0 -1910.15 0 0 -93.56 25385.83 23477 6960 6826.77 4715.7299999999996 2663 2063 756.22 0 0 0 0 0 0 0 0 0 1268 448