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

0 0 0 617.98 200 200 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 71.88 0 0 0 15685.22 10630.04 8571.2999999999993 8457 3829.92 4980.13 3852.3 2540.7399999999998 0 0 0 0 71.88 0 0 0 0 0 0 0 192.81 165 105 96.49 107.63 126 126 5.35 0 0 0 0 -73.900000000000006 0 0 -122.3 20595.84 20381 14540 10790.35 6150.34 9700 5600 2877.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.42 550 550 410.79 0 0 0 0 -180.57 0 0 -153.47999999999999 0 0 0 0 182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 617.98 200 200 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 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti 44713 249.72 120 120 113.07 0 0 0 0 0 0 0 0 2712.45 940 940 930.8 0 0 0 0 1522.75 669.16 669.16 669.16 376368.64000000001 418286.18 301886.93 194473.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.46 93.8 93.8 258.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22415.34 16267.47 16267.47 16267.47 0 0 0 0 0 0 0 0 103320.64 113837 61443 47203 60.49 623 623 0 0 0 0 0 0 0 0 0 123044.5 61357.22 61357.22 61357.22 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 0 0 0 0 0 0 0 0 14912.05 57775.19 57775.19 11184.39 189128.11 128443.79 109944.74 95546.48 318275.5 365335.82 268050.62 159978.67000000001 0 0 0 0 17411.439999999999 58976.91 58976.91 10079.6 0 0 0 0 2200.94 2025.3 1410.3 1193.55 1262.98 727.2 727.2 15.54 0 0 0 0 -3226.53 0 0 -2512.9 64615.31 60724.6 39530.800000000003 35924.6 38705.33 41616.400000000001 17980.2 8632.77 0 0 0 0 0 0 0 0 60.49 623 623 0 0 0 0 0 0 0 0 0 0 11496 3932 813.81 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 19423.38 0 0 28049.3 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 44713 0 0 0 0 0 0 0 0 0 0 0 0 153.91999999999999 79 69 60.37 0 0 0 0 0 36 36 31.03 39620.199999999997 34296 28095.47 18527.82 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 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 23118 13002 11028 0 0 0 0 0 0 0 0 0 0 0 0 26056.42 22281.4 13307.59 13307.6 130 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 34502.339999999997 22170.799999999999 21382.12 24688.560000000001 23861.18 21168.38 10401.040000000001 0 0 0 0 0 0 0 0 0 0 0 0 552.76 480 320 317.85000000000002 0 0 0 0 0 0 0 0 -456.11 0 0 -829.7 10925.56 9622 6823 6238.7 5534.56 5489 4179 2738.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23035.97 8007 2000 1888.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1674.62 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44713 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0.64 0 0 0 0 117.61 38.35 38.35 31.46 46802.83 47592.7 33060.5 23378.560000000001 0 0 0 0 0 0 0 0 0 0 0 0 112.09 70 70 10.71 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 1984.36 0 0 0 0 19816.97 20076 14051 11698 9.42 9.5 9.5 9.5 0 0 0 0 0 0 0 0 27601.99 12888.53 12888.53 12888.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3596.07 1129.29 1129.29 316.25 47091.72 31146.83 24353.35 23670.13 27831.41 30955.46 23346.74 13951.32 0 0 0 0 2979.04 1167.44 1167.44 291.39999999999998 0 0 0 0 479.5 400 270 269.60000000000002 125.81 63 63 60.89 0 0 0 0 0 0 0 0 14966.81 14685 9610 8314.56 4669.99 4700 3750 1971.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180.16 691 691 690.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44713 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 33582.730000000003 23121.93 18340.689999999999 0 0 0 0 0 0 0 0 0 0 0 0 510.21 142.87 142.87 80.22 0 0 0 0 0 0 0 0 14.3 2.2400000000000002 2.2400000000000002 3.41 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 7203.07 7203.07 7203.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24834 18329.07 15799.35 10341.94 18724.189999999999 14869.09 8282.32 0 0 0 0 0 0 0 0 0 0 0 0 245.48 275.07 174.3 88.39 230.28 6063.46 6063.46 213.41 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 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 44713 0 0 0 0 0 0 0 0 0 0 0 0 629 628 452 260 0 0 0 0 1251 418 209 209 65776 58794 42136 33033 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 80 0 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 22438 11216 8059 0 0 0 0 0 0 0 0 0 0 0 0 48137 22214 22214 22214 0 0 0 0 0 0 0 0 0 1000 1000 560 0 0 0 0 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 50155 40288 38288 35486 32920 25920 15972 0 0 0 0 0 0 0 0 0 0 0 0 537 897 721 676 919 617 617 221 0 0 0 0 -158 0 0 0 10064 10072 5091 4842 10520 10652 5425 1914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5160 1714 700 586 0 0 0 0 0 0 0 0 0 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 1360 0 0 0 0 Observatii: Suma de 80.000 lei de la donatii au intrat pe 30.06.2022 si vizualizati in data de 01.07.2022 dupa ce a fost depus bugetul la MS. 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 i L18 "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti 44713 0 0 0 0 0 0 0 0 0 0 0 0 247.64 405 205 232.3 0 0 0 0 0 0 0 0 88818.77 105854.99 77268.69 55961.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426.3 221.98 221.98 221.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6965.21 5291.44 5291.44 5291.44 0 0 0 0 0 0 0 0 61284.25 72479 41393 37209 0 0 0 0 0 0 0 0 0 0 0 0 48641.47 24458 24458 24458 0 0 0 0 0 0 0 0 0 0 0 0 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 51924.39 42381.85 37029.800000000003 65061.33 82586.33 63702.57 42309.26 0 0 0 0 23841.19 24861.74 24861.74 5217.58 0 0 0 0 1145.54 1069 709 679.53 664.95 270.97000000000003 270.97000000000003 164.34 0 0 0 0 0 0 0 0 47375.45 50702 31072 28445.1 13908.8 11854 10321 7325.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44713 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 65314.83 46706.97 31550.45 0 0 0 0 0 0 0 0 0 0 0 0 226.29 65.62 65.62 84.49 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 15610 10390 3801 0 12.05 12.05 12.05 0 0 0 0 0 0 0 0 42628.17 21280.52 21280.52 21280.52 -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 2434.85 2434.85 512.91 61645.77 38950.080000000002 33085.01 30413.63 37818.86 49770.239999999998 37067.449999999997 22361.67 0 0 0 0 819.46 2512.5100000000002 2512.5100000000002 349.1 0 0 0 0 417.39 250 210 194.42 197.86 279.35000000000002 279.35000000000002 37.51 0 0 0 0 -788.77 0 0 -670.82 3519.2 3755.2 2400.1999999999998 1992 9678.6299999999992 10919.8 7989.8 1805.41 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 Clasi.funct.48.02.01 si 48.02.02 este cuprins la clas.func.45 iar la cheltuieli titlu 58 este cuprins la titlu56.Cl.f.42.70 este cuprins la 42.39 Incasarile 3350 sunt mai mari decat bvc pt ca in 30.06.2022 s-a incasat facturi de la clienti . L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44713 0 0 0 0 0 0 0 0 0 0 0 0 512 505 292 307 0 0 0 0 11 8 8 6 64278 68773 49972 34457 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 25445 21338 92 1466 1466 779 0 0 0 0 253 0 0 0 43277 21914 21914 21656 0 0 0 0 0 0 0 0 749 200 200 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 14363 8340 8340 4448 67355 43976 35239 34422 42501 46843 36797 21766 0 0 0 0 15258 9986 9986 5222 0 0 0 0 465 300 204 191 705 265 130 7 0 0 0 0 -509 0 0 -328 27466 27056 17510 15883 7561 7650 6950 4262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1107 5690 985 984 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 0 749 200 200 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 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44713 36 0 0 0 0 0 0 0 0 0 0 0 98 300 300 92 0 0 0 0 5432 1037 1037 1112 109206 109537 70981 54503 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 119330 84153 57548 0 0 0 0 0 0 0 0 0 0 0 0 103236 46610 46610 55140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 78019 65819 69639 78411 88050 64107 44249 0 0 0 0 0 0 0 0 0 0 0 0 747 1000 600 563 2735 7275 6262 1522 0 0 0 0 0 0 0 0 7156 11000 6199 4382 108893 108330 77953 43548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44713 35.39 27.35 27.35 5.58 0 0 0 0 0 0 0 0 70.41 27 27 20.9 0 0 0 0 14.34 6.7 6.7 3.67 31364.84 33154.69 23074.7 17837.509999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 427.7 565 326 226 0 0 0 0 0 0 0 0 0 0 0 0 16505.84 8115.97 8115.97 8078.67 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26848.16 20288.78 16850.87 12770.98 21803.26 24864.2 18297.14 9709.4 0 0 0 0 0 0 0 0 0 0 0 0 123.5 225.22 150.19999999999999 120.4 53.72 3.51 3.51 0 0 0 0 0 0 0 0 0 384.73 491 282 191.55 42.97 74 44 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 0 0 0 0 0 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 44713 0 0 0 0 0 0 0 0 0 0 0 0 625 340 340 302 0 0 0 0 133 62 62 44 38608 36026 22935 21076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 57125 57125 57125 0 0 0 0 0 0 0 0 3858 4006 2174 1995 0 0 0 0 0 0 0 0 0 0 0 0 22920 11483 11483 11483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35281 44734 37428 19795 20220 36893 31108 10445 0 0 0 0 0 0 0 0 0 0 0 0 316 610 610 158 880 22800 22800 1017 0 0 0 0 0 0 0 0 3713 3941 2145 0 54 65 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44713 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 6790.22 2995.13 1747.91 0 0 0 0 90.49 0 0 0 33553.49 29293.91 19854.68 17671.41 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 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 8777.65 0 0 0 0 11000 11000 11000 0 0 0 0 1585.42 1632 840 709 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 12725.02 12725.02 12725.02 0 0 0 0 0 0 0 0 0 0 0 0 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 3030.93 43348.02 31232.12 24998.12 20412.82 12174.5 26011.58 20146.36 7548.15 0 0 0 0 1451.8 50887.69 50887.69 2996.87 0 0 0 0 68.599999999999994 99 59 46.87 546.88 2486.4499999999998 1391.35 547.52 0 0 0 0 0 0 0 0 1585.42 1632 840 702.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44713 120.46 80 80 59.54 0 0 0 0 0 0 0 0 1154.74 730 730 584.28 0 0 0 0 0 0 0 0 31635.47 30668.57 20337.68 17041.7 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 0 854.43 854.43 854.43 0 0 0 0 0 0 0 0 1466.83 1750 1500 1235 0 0 0 0 0 0 0 0 0 0 0 0 23785.759999999998 11850.88 11850.88 11850.88 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 23.8 48033.89 48033.89 20180.740000000002 36346.480000000003 22975.7 18675.7 18485.61 19885.36 20807.080000000002 14876.19 11170.63 0 0 0 0 23.8 48033.89 48033.89 20180.740000000002 0 0 0 0 269.47000000000003 246.1 146.1 143.43 146.88 155 155 130 0 0 0 0 0 0 0 0 44.08 0 0 0 1422.75 1750 1500 1232.6300000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Iunie 2022 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44713 0 0 0 0 0 0 0 0 0 0 0 0 1242.83 603.44000000000005 603.44000000000005 633.13 0 0 0 0 0 0 0 0 27923.03 26692.66 17830.8 14556.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48.95 48.95 48.95 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 1650 900 900 0 0 0 0 0 0 0 0 0 0 0 0 16811.14 9135.35 9135.35 9135.35 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 0 0 0 0 0 0 0 0 32247.84 29149.22 23089.22 17544.29 5356.58 17210.349999999999 14408.49 3383.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13114.06 4338.42 4338.42 475.15 0 0 0 0 -10.5 0 0 -8.67 1528.4 1650 900 663.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 08 COL4 DIFERA DE COL3 CU SUMA DE 29.69 MII RON SI REPEZINTA SERV MED INREGISTRATE IN BUGETUL LUNII IULIE 2022 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44713 21.04 2.78 2.78 2.78 0 0 0 0 0 0 0 0 700.92 793.44 444.44 314.98 0.8 0 0 0 322.3 424.05 424.05 138.96 184686.69 203233.31 151165.63 103813.77 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 51 51 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.06 0 0 0 0 0 0 0 0 0 25707.42 25707.42 25976.77 0 0 0 0 0 0 0 0 14759.87 30823 5685 3358 2.52 0 0 108.17 0 0 0 0 0 0 0 0 60538.54 31487.31 31487.31 30883.040000000001 0 0 0 0 0 0 0 0 0 0 0 0 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 21755.35 21755.35 80.28 90846.18 62867.1 54361.27 46364.01 149412.01 191154.13 147592.26999999999 68452.58 0 0 0 0 3015.81 21755.35 21755.35 240.06 0 0 0 0 568.39 609.66 609.66999999999996 362.69 6965.09 7095.42 6746.42 151.13 0 0 0 0 -1354.86 0 0 -316.56 4169.43 4058 2150 1977.5 1479.38 6515 3535 548.62 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 44713 167.31 155 155 86.79 0 0 0 0 0 0 0 0 0 0 0 0 228.43 180 180 154.86000000000001 2651.14 1960.79 1960.79 1500.22 240452.48000000001 289138.31 210774.09 140890.13 0 0 0 0 0 0 0 0 0 0 0 0 3506.33 3338.97 3338.97 1675.45 0 0 0 0 0 0 0 0 13.18 926.87 926.87 926.87 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 30849 18650 15413 3609.06 3645 3165 1075.93 0 0 0 0 0 0 0 0 47379.4 24180.12 24180.12 24080.14 0 0 0 0 0 0 0 0 888.3 200 200 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 22901.8 12005.62 12005.62 9420.59 86759.19 59007.21 46007.21 44632.97 203916.79 261065.5 196071.28 123657.06 0 0 0 0 3