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

3 32166 27655 22664 0 0 0 0 0 0 0 0 182 305 305 0 8814.82 7755.53 7755.53 7755.53 0 0 0 0 0 0 0 0 617.98 345 345 0 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 14518.54 12902.4 12745.86 3829.92 6144.93 5147.8599999999997 3913.23 0 0 0 0 71.88 0 0 0 0 0 0 0 192.81 195 165 143.62 107.63 191.5 191.5 10.42 0 0 0 0 -73.900000000000006 0 0 -155.32 20595.84 21547 19536 15979.64 6150.34 10069 7569 6077.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.42 550 550 449.46 0 0 0 0 -180.57 0 0 -193.46 0 0 0 0 182 305 305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 617.98 345 345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44805 249.72 200 200 188.85 0 0 0 0 0 0 0 0 2712.45 1600 1600 1729.31 0 0 0 0 1522.75 1021.98 1021.98 1021.98 376368.64000000001 452645.31 429094.38 317639.90999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.46 258.43 258.43 260.43 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 126570 103930 81771 60.49 623 623 0 0 0 0 0 0 0 0 0 123044.5 90751.34 90751.34 90751.34 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 14912.05 57775.18 57775.18 18545.77 189128.11 159759.38 159759.38 144076.20000000001 318275.5 398578.6 375027.67 263403.18 0 0 0 0 17411.439999999999 58976.91 58976.91 16921.86 0 0 0 0 2200.94 2025.3 2025.3 1797.9 1262.98 1179.52 1179.52 234.65 0 0 0 0 -3226.53 0 0 -2836.87 64615.31 73457.600000000006 68984.600000000006 54577.22 38705.33 41616.400000000001 25013.4 17872.45 0 0 0 0 0 0 0 0 60.49 623 623 0 0 0 0 0 0 0 0 0 0 11496 9932 8470.4699999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24660.45 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 44805 0 0 0 0 0 0 0 0 0 0 0 0 153.91999999999999 79 79 67.48 0 0 0 0 0 42 42 31.03 39620.199999999997 42927.61 41631.94 31542.54 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 2151.12 2151.12 2000 0 0 0 0 0 0 0 0 39496.15 26091 23718 19527 0 0 0 0 0 0 0 0 0 0 0 0 26056.42 26579.95 20038.189999999999 20038.189999999999 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 39213.03 32671.27 32559.25 24688.560000000001 31954.65 30658.98 19366.77 0 0 0 0 0 0 0 0 0 0 0 0 552.76 540 540 482.43 0 72 72 0 0 0 0 0 -456.11 0 0 -973.94 10925.56 12595 12484 9418.3700000000008 5534.56 5489 5234 4256.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23035.97 8007 6000 5754.38 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 0 596.70000000000005 0 0 1615.76 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44805 0 0 0 0 0 0 0 0 0 0 0 0 0 80 80 0.64 0 0 0 0 117.6 220 220 65.37 46802.83 54387.91 47908.55 35933.550000000003 0 0 0 0 0 0 0 0 0 0 0 0 112.09 100 100 13.75 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 22713 20613 17868 9.42 9.5 9.5 9.5 0 0 0 0 27601.99 19759.62 19759.62 19738.830000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1767.99 1767.99 954.95 47091.72 40472.54 36899.07 35112.94 27831.41 36046.25 33290.36 21580.01 0 0 0 0 2979.04 1167.44 1167.44 930.1 0 0 0 0 479.5 560.15 410.15 404.6 125.81 63 63 60.89 0 0 0 0 0 0 0 0 14966.81 17322 15222 12315.08 4669.99 4700 4700 4111.24 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::Suma de 638705, prinsa in BVC la 40.16(Sume primite in cadrul mecanismului decontarii cererilor de plata, am cuprins-o la cap. 45 L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Str. Mihail Cioranu nr. 21 Sector 5 Bucuresti 44805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.2 1.03 1.03 1.02 0 0 0 0 28968.19 34854.58 32940.69 26149.06 0 0 0 0 0 0 0 0 0 0 0 0 510.21 142.87 142.87 123.44 0 0 0 0 0 0 0 0 14.3 3.42 3.42 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 160 80 72 0 0 0 0 0 0 0 0 0 0 0 0 14661.56 11799.31 11799.31 11799.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30586.3 29264.9 23225.01 10341.94 19891.099999999999 19324.77 11929.46 0 0 0 0 0 0 0 0 0 0 0 0 245.48 168.16 142 124.43 230.28 5121.46 5121.46 250.12 0 0 0 0 0 0 0 0 0 160 80 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 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 -318.01 0 0 0 0 0 0 0 0 Observatii: L17 Institutul de Pneumoftiziologie Marius Nasta SOS. VIILOR, NR. 90, SECTOR 5, BUCURESTI Bucuresti 44805 0 0 0 0 0 0 0 0 0 0 0 0 629 628 628 468 0 0 0 0 1251 418 316 414 65776 61499 58603 50823 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 80 80 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 22721 17684 14212 0 0 0 0 0 0 0 0 0 0 0 0 48137 32688 32688 32688 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 60611 59834 57680 35486 35782 33561 25119 0 0 0 0 0 0 0 0 0 0 0 0 537 1060 1060 977 919 395 395 264 0 0 0 0 -158 0 0 0 10064 10355 7941 7583 10520 10652 8029 3927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5160 1714 1714 1655 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950 0 0 1178 0 0 0 0 Observatii: Nu exista sursa D capitolul 40.15 partial,42.70 48.02, 40.16, 41.04, 42.75 si art bug 58.Prin urmare acestea nu au fost prinse in formular. L18 "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti 44805 0 0 0 0 0 0 0 0 0 0 0 0 247.64 505 405 347.47 0 0 0 0 0 0 0 0 88818.77 111815.32 106895.67 85755.55 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 79778 67115 54012 0 0 0 0 0 0 0 0 0 0 0 0 48641.47 36219.269999999997 36219.269999999997 36219.269999999997 0 0 0 0 0 0 0 0 0 0 0 0 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 28734.05 28734.05 12344.38 72936.14 63979.03 61338.54 55503.31 65061.33 88438.29 86059.13 60020.15 0 0 0 0 23841.19 29114.77 29114.77 12344.38 0 0 0 0 1145.54 1069 1069 1025.98 664.95 185.97 185.97 164.34 0 0 0 0 0 0 0 0 47375.45 58001 52555 42497.01 13908.8 11854 11843 10094.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9923 2717 416.5 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 Observatii: L19 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Loc. Târgu Mureș, str. Gh. Marinescu nr. 50 Mures 44805 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 71657.13 67145.89 48940.59 0 0 0 0 0 0 0 0 0 0 0 0 226.29 144.5 144.5 139.06 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 24204 23099 8642 0 12.05 12.05 12.05 0 0 0 0 0 0 0 0 42628.17 31664.27 31664.27 31664.27 -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 1265.25 61645.77 50426.239999999998 48939.74 46342.95 37818.86 54952.12 51927.38 33920.31 0 0 0 0 819.46 2512.5100000000002 2512.5100000000002 1166.8800000000001 0 0 0 0 417.39 318 318 279.32 197.86 358.24 358.24 37.51 0 0 0 0 -788.77 0 0 -670.82 3519.2 4019.2 3604.2 3007.8 9678.6299999999992 10919.8 10229.799999999999 4690.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 9265 9265 934.15 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Clasif funct la vp 48.02.01 si 48.02.02 este cuprins la clas funt.45 iar la chelt.titlu58 este cuprins la titlu 56. Clas 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 44805 0 0 0 0 0 0 0 0 0 0 0 0 512 568 482 516 0 0 0 0 11 36 36 27 64278 86122 74755 57613 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 49 49 58 0 0 0 0 0 0 0 0 0 0 0 0 9 3 3 3 0 0 0 0 0 0 0 0 0 318 318 318 0 0 0 0 0 0 0 0 36134 45544 43016 32147 92 1466 1466 1308 0 0 0 0 253 571 571 0 43277 32929 32929 32671 0 0 0 0 0 0 0 0 749 389 389 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14363 8340 8340 7442 67355 60342 53729 52752 42501 58805 54111 37646 0 0 0 0 15258 9986 9986 8761 0 0 0 0 465 396 300 288 705 302 252 126 0 0 0 0 -509 0 0 -537 27466 32204 29676 23571 7561 7650 7650 6313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1107 5690 5690 2084 0 0 0 0 0 0 0 0 0 0 0 0 253 571 571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 749 389 389 200 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 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44805 36 0 0 0 0 0 0 0 0 0 0 0 98 300 300 187 0 0 0 0 5432 1353 1353 1428 109206 110171 104095 83877 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 17000 0 0 0 0 0 0 0 0 116049 119130 110139 90040 0 0 0 0 0 0 0 0 0 0 0 0 103236 72298 72298 82748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 108519 105969 97517 78411 88715 86203 60109 0 0 0 0 0 0 0 0 0 0 0 0 747 1000 900 754 2735 7275 6361 1881 0 0 0 0 0 0 0 0 7156 10800 9200 6276 108893 108330 100939 72596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44805 35.39 38.85 38.85 21.14 0 0 0 0 0 0 0 0 70.41 41.5 41.5 37.47 0 0 0 0 14.34 6.9 6.9 5.43 31364.84 34766.11 32574.959999999999 25142.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 427.7 658 543 361 0 0 0 0 0 0 0 0 0 0 0 0 16505.84 12124.96 12124.96 12124.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24419.95 23889.040000000001 19214.95 21803.26 26368.959999999999 24724.92 13488.38 0 0 0 0 0 0 0 0 0 0 0 0 123.5 228.4 212.2 181.6 53.72 11.01 11.01 0 0 0 0 0 0 0 0 0 384.73 514 414 284.73 42.97 144 129 50.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44805 0 0 0 0 0 0 0 0 0 0 0 0 625 740 540 448 0 0 0 0 133 62 62 56 38608 37243 34816 32171 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 64863 64863 57125 0 0 0 7738 0 0 0 0 3858 4202 3190 3021 50 0 0 81 0 0 0 0 0 0 0 0 22920 17164 17164 17164 0 0 0 0 0 0 0 0 0 0 0 0 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 7644 7644 505 35281 50642 50642 0 20220 38283 38283 0 0 0 0 0 1395 15462 15462 0 0 0 0 0 316 610 610 0 880 22800 22800 0 0 0 0 0 0 0 0 0 3713 4038 4038 0 54 83 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44805 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 6790.22 5042.67 2882.55 0 0 0 0 90.49 13.77 13.77 0 33553.49 30561.31 29086.22 26471.7 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 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 12700 12700 12700 0 0 0 0 1585.42 1695 1300 1122 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 19066.68 19066.68 19066.68 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 1944.91 42308.29 42308.29 3030.92 43348.02 38299.81 36966.31 31964.639999999999 12174.5 27866.71 26535.13 10332.700000000001 0 0 0 0 1451.8 42308.29 42308.29 2996.87 0 0 0 0 68.599999999999994 99 89 68.69 546.88 2886.46 2338.9 703.42 0 0 0 0 0 0 0 0 1585.42 1695 1300 1058.32 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44805 120.46 90 90 77.19 0 0 0 0 0 0 0 0 1154.74 830 830 711.61 0 0 0 0 0 0 0 0 31635.47 31047.91 29646.73 26203.75 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 0 854.43 854.43 854.43 0 0 0 0 0 0 0 0 1466.83 4093 2793 1485 0 0 0 0 0 0 0 0 0 0 0 0 23785.759999999998 17670.34 17670.34 17670.34 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 23.8 48033.89 48033.89 20180.740000000002 36346.480000000003 28889.26 27814.26 27638.84 19885.36 21202.32 20901.14 15454.4 0 0 0 0 23.8 48033.89 48033.89 20180.740000000002 0 0 0 0 269.47000000000003 246.1 221.1 216.59 146.88 155 155 130 0 0 0 0 0 0 0 0 44.08 0 0 0 1422.75 1750 1750 1481.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2343 1043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Septembrie 2022 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44805 0 0 0 0 0 0 0 0 0 0 0 0 1242.83 1000.2 1000.2 1089.3399999999999 0 0 0 0 0 27.27 27.27 24.54 27923.03 28251.200000000001 26394.42 22569.38 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 53.95 53.95 53.95 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 1767 1350 1250 0 0 0 0 0 0 0 0 0 0 0 0 16811.14 13421.43 13421.43 13421.43 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 0 0 0 0 32247.84 33548.25 32548.25 26359.24 5356.58 16816.97 16043.19 4988.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13114.06 6606.42 6523.42 530.55999999999995 0 0 0 0 -10.5 0 0 -15.17 1528 1767 1350 1039.48 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 difera de col 3cu suma de 89.14 mii ron si reprezinta ven proprii inreg in bug octombrie 2022 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44805 21.04 9.6 9.6 9.6 0 0 0 0 0 0 0 0 700.92 860.99 860.99 862.12 0.8 0.13 0.13 0.13 322.3 600 600 173.7 184686.69 236198.07 211515.46 160710.63 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 62.19 62.19 51 0 0 0 0 0 0 0 0 0 0 0 0 0 11.16 11.16 11.16 0 0 0 0 0 0 0 0 0 31141.119999999999 31141.119999999999 31410.47 0 0 0 0 0 0 0 0 14759.87 30998 8335 5165 2.52 0 0 0 0 0 0 0 0 0 0 0 60538.54 46722.83 41423 41423 0 0 0 0 0 0 0 0 0 0 0 0 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 16296.65 16296.65 188.45 90846.18 89845.09 69590.899999999994 70991.92 149412.01 212549.22 202820.97 122047.14 0 0 0 0 3015.81 21730.35 21730.35 5676.58 0 0 0 0 568.39 709.66 709.66 636.24 6965.09 7095.42 7095.42 344.5 0 0 0 0 -1354.86 0 0 -316.56 4169.43 4233 3150 2973.45 1479.38 6515 5185 1250.19 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 44805 167.31 182 182 127.36 0 0 0 0 0 0 0 0 0 0 0 0 228.43 280 280 254.92 2651.14 2439.1 2439.1 2116.4499999999998 240452.48000000001 323302.84999999998 286495.37 225587.74 0 0 0 0 0 0 0 0 0 0 0 0 3506.33 4388.7700000000004 4388.7700000000004 3657.17 0 0 0 0 0 0 0 0 13.18 941.52 941.52 941.52 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 35036 31002 24733 3609.06 3647.07 3432.07 123