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

0 0 0 0 26748.03 34066 34066 26853 0 0 0 0 0 0 0 0 182 305 305 225.92 8814.82 9519.92 9519.92 9519.92 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 16290.7 16290.7 15550.83 3829.92 6249.28 6249.28 4482.6000000000004 0 0 0 0 71.88 0 0 0 0 0 0 0 192.81 195 195 174.87 107.63 191.5 191.5 15.15 0 0 0 0 -73.900000000000006 0 0 -155.32 20595.84 21627 21627 19250.91 6150.34 11889 11889 6718.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.42 550 550 546.09 0 0 0 0 -180.57 0 0 -193.46 0 0 0 0 182 305 305 225.92 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 44866 249.72 220 220 137.75 0 0 0 0 0 0 0 0 2712.45 2100 2100 2132.89 0 0 0 0 1522.75 1021.98 1021.98 1021.98 376368.64000000001 518001.9 518001.9 399879.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.46 283.43 283.43 283.43 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 132085 132085 99037 60.49 623 623 116.03 0 0 0 0 0 0 0 0 123044.5 109495.63 109495.63 109643.33 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 14912.05 57775.19 57775.19 20025.669999999998 189128.11 193334.57 193334.57 178278.77 318275.5 449084.3 449084.3 330961.31 0 0 0 0 17411.439999999999 58976.91 58976.91 19059.13 0 0 0 0 2200.94 2390.3000000000002 2390.3000000000002 2182.9499999999998 1262.98 1379.52 1379.52 253.9 0 0 0 0 -3226.53 0 0 -5137.2700000000004 64615.31 74057.600000000006 74057.600000000006 66011.44 38705.33 45146.400000000001 45146.400000000001 21164.560000000001 0 0 0 0 0 0 0 0 60.49 623 623 0 0 0 0 0 0 0 0 0 0 12881 12881 10315.959999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18671.11 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 153.91999999999999 119 119 105.43 0 0 0 0 0 48 48 39.68 39620.199999999997 60192.11 60192.11 40314.51 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 0 0 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 28306 28306 22981 0 0 0 0 0 0 0 0 0 0 0 0 26056.42 26579.95 26579.95 24553.69 130 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 43215.25 43215.25 39458.370000000003 24688.560000000001 45104.93 45104.93 25203.63 0 0 0 0 0 0 0 0 0 0 0 0 552.76 650 650 591.30999999999995 0 120 120 56.88 0 0 0 0 -456.11 0 0 -1005.49 10925.56 12960 12960 11610.58 5534.56 7339 7339 4480.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23035.97 8007 8007 6799.2 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 0 596.70000000000005 0 0 2338.02 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44866 0 0 0 0 0 0 0 0 0 0 0 0 0 80 80 23.48 0 0 0 0 117.6 220 220 70.7 46802.83 56404.38 56404.38 45247.03 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 25413 25413 21168 9.42 9.5 9.5 9.5 0 0 0 0 0 0 0 0 27601.99 24354.03 24354.03 24354.03 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 3596.07 2766.13 2766.13 1872.53 47091.72 44653.04 44653.04 42739.87 27831.41 38476.629999999997 38476.629999999997 27832.51 0 0 0 0 2978.04 2165.58 2165.58 1420.56 0 0 0 0 479.5 560.15 560.15 494.79 125.81 63 63 60.89 0 0 0 0 0 0 0 0 14966.81 17322 17322 15240 4669.99 7400 7400 4111.34 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.2 1.03 1.03 1.02 28968.19 40319.57 40319.57 32624.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510.21 142.87 142.87 151.26 0 0 0 0 0 0 0 0 14.3 3.91 3.91 3.91 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 8965.81 8965.81 8965.82 0 0 0 0 0 0 0 0 2055 160 160 153 0 0 0 0 0 0 0 0 0 0 0 0 14661.56 13371.58 13371.58 14936.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10562.2 10562.2 0 30019.11 34460.239999999998 34460.239999999998 28296.09 10341.94 23046.92 23046.92 17141.72 0 0 0 0 0 0 0 0 0 10562.2 10562.2 0 245.48 176.15 176.15 149.71 230.28 5121.46 5121.46 398.98 0 0 0 0 0 0 0 -30.17 0 160 160 151.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 629 628 628 555 0 0 0 0 1251 418 418 414 65776 74683 74683 62965 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 81 81 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 2535 2535 2535 0 0 0 0 0 0 0 0 25744 25249 24249 18201 0 0 0 0 0 0 0 0 0 0 0 0 48137 40088 40088 40088 0 0 0 0 0 1000 1000 1000 0 0 0 0 0 0 0 0 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 74207 74207 70081 35486 42616 42616 29710 0 0 0 0 0 0 0 0 0 0 0 0 537 1215 1215 1033 919 395 395 264 0 0 0 0 -158 0 0 0 10064 10909 10909 9346 10520 12626 12626 5981 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 782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1338 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 247.64 609.39 609.39 526.84 0 0 0 0 0 0 0 0 88818.77 128710.74 128710.74 105615.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426.3 288.02 288.02 288.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6965.21 5291.44 5291.44 5291.44 0 0 0 0 0 0 0 0 61284.25 83469 83469 64774 0 0 0 0 0 0 0 0 0 0 0 0 48641.47 44354.95 44354.95 44354.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23841.19 28734.05 28734.05 12344.38 72936.14 75737.56 75737.56 68206.86 65061.33 101567.79 101567.79 80493 0 0 0 0 23841.19 29114.77 29114.77 12344.38 0 0 0 0 1145.54 1382.5 1382.5 1257.58 664.95 185.97 185.97 183.57 0 0 0 0 0 0 0 0 47375.45 58001 58001 51703.37 13908.8 15545 15545 10160.700000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9923 9923 1252.6500000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.0499999999999998 0.94 0.94 0 56325.98 94566.99 94566.99 60790.2 0 0 0 0 0 0 0 0 0 0 0 0 226.29 169.5 169.5 165.59 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 29386 29386 10567 0 19.690000000000001 19.690000000000001 19.690000000000001 0 0 0 0 0 0 0 0 42628.17 38787.85 38787.85 38787.85 -147.43 0 0 0 0 0 0 0 0 802 802 802 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 3072.92 3072.92 1903.32 61645.77 61814.32 61814.32 56684.14 37818.86 73514.48 73514.48 42347.8 0 0 0 0 819.46 3158.23 3158.23 1399.91 0 0 0 0 417.39 401 401 365.09 197.86 384.17 384.17 85.11 0 0 0 0 -788.77 0 0 -670.82 3519.2 4019.2 4019.2 3718.57 9678.6299999999992 14134.8 14134.8 6551.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 11232 11232 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 0 802 802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.48.02.01 si 48.02.02 48.02.03 este cuprins la clasif funct.45 iar la chelt titlu 58 este cuprinms la 56.Clasif.funct.42.70 este cuprins la 42.39.Platile la buget de stat sunt mai mari decat incasarile pt ca a-s achitat facturi din disponibil e L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44866 0 0 0 0 0 0 0 0 0 0 0 0 512 619 619 627 0 0 0 0 11 36 36 36 64278 94004 94004 72632 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 69 69 69 0 0 0 0 0 0 0 0 0 0 0 0 9 11 11 5 0 0 0 0 0 0 0 0 0 318 318 318 0 0 0 0 0 0 0 0 36134 47004 47004 41507 92 1466 1466 1308 0 0 0 0 253 571 571 211 43277 40608 40608 40351 0 0 0 0 0 0 0 0 749 389 389 275 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 68060 68060 64370 42501 66513 66513 47834 0 0 0 0 15258 9986 9986 8761 0 0 0 0 465 396 396 350 705 516 516 245 0 0 0 0 -509 0 0 -537 27466 32204 32204 28273 7561 9110 9110 6767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1107 5690 5690 5687 0 0 0 0 0 0 0 0 0 0 0 0 253 571 571 211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 749 389 389 275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 36 0 0 0 0 0 0 0 0 0 0 0 98 300 300 259 0 0 0 0 5432 1594 1594 1663 109206 130822 130822 93618 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 0 150 0 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 146038 146038 101956 0 0 0 0 0 0 0 0 0 0 0 0 103236 98343 98343 88309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 135345 135345 118422 78411 108526 108526 73290 0 0 0 0 0 0 0 0 0 0 0 0 747 1300 1300 938 2735 7275 7275 2913 0 0 0 0 0 0 0 0 7156 10880 10880 8111 108893 135158 135158 83538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 35.39 46.6 46.6 13.36 0 0 0 0 0 0 0 0 70.41 45.2 45.2 40.44 0 0 0 0 14.34 52 52 48.11 31364.84 38595.17 38595.17 30007.08 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 0 427.7 658 658 426 0 0 0 0 0 0 0 0 0 0 0 0 16505.84 14855 14855 14855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27796.27 27796.27 23920.42 21803.26 29568.29 29568.29 16746.32 0 0 0 0 0 0 0 0 0 0 0 0 123.5 268.39999999999998 268.39999999999998 222.4 53.72 11.01 11.01 0 0 0 0 0 0 0 0 0 384.73 514 514 351.35 42.97 144 144 54.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44866 0 0 0 0 0 0 0 0 0 0 0 0 625 740 740 563 0 0 0 0 133 62 62 56 38608 44333 44333 40038 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 57125 57125 57125 0 0 0 0 0 0 0 0 3858 4121 4121 3682 50 0 0 0 0 0 0 0 0 0 0 0 22920 19023 19023 20866 0 0 0 0 0 0 0 0 0 0 0 0 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 15463 15463 8721 35281 59442 59442 33608 20220 38432 38432 20578 0 0 0 0 1395 15462 15462 7764 0 0 0 0 316 610 610 272 880 22800 22800 1502 0 0 0 0 0 0 0 0 3713 4038 4038 3583 54 83 83 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:diferenta de 1843 de la randul 43.10.33 dintre col 3 si col 4 reprezinta influentele salariale neprinse in bvc. L24 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti Str. Caldarusani nr. 9 Sector Bucuresti 44866 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 4600 4600 3812.95 0 0 0 0 90.49 13.77 13.77 0 33553.49 36977 36977 33431.050000000003 0 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 1695 1376 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 23314.86 23314.86 23314.86 0 0 0 0 0 0 0 0 0 0 0 0 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 3183.41 43348.02 44367.16 44367.16 39447.99 12174.5 30118.01 30118.01 13589.22 0 0 0 0 1451.8 42308.29 42308.29 3149.34 0 0 0 0 68.599999999999994 99 99 81.48 546.88 3041.46 3041.46 871.9 0 0 0 0 0 0 0 0 1585.42 1695 1695 1307.5 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: L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 44866 120.46 120 120 106.77 0 0 0 0 0 0 0 0 1154.74 1160 1160 1030.81 0 0 0 0 0 0 0 0 31635.47 37248.94 37248.94 32537.16 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 0 854.43 854.43 854.43 0 0 0 0 0 0 0 0 1466.83 4693 4693 1500 0 0 0 0 0 0 0 0 0 0 0 0 23785.759999999998 21198.65 21198.65 21198.65 0 0 0 0 0 0 0 0 0 0 0 0 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 31128.639999999999 36346.480000000003 35510.78 35510.78 33667.53 19885.36 24620.14 24620.14 20263.93 0 0 0 0 23.8 48033.89 48033.89 31128.639999999999 0 0 0 0 269.47000000000003 296.10000000000002 296.10000000000002 266.39 146.88 155 155 145.02000000000001 0 0 0 0 0 0 0 0 44.08 0 0 0 1422.75 2350 2350 1496.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2343 2343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Noiembrie 2022 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44866 0 0 0 0 0 0 0 0 0 0 0 0 1242.83 1000.2 1000.2 1355.12 0 0 0 0 0 27.28 27.28 24.55 27923.03 28251.200000000001 28251.200000000001 27577.27 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 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 1767 1450 0 0 0 0 0 0 0 0 0 0 0 0 16811.14 13421.42 13421.42 13471.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 33548.25 32509.86 5356.58 16816.97 16816.97 5601.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13114.06 6606.42 6606.42 608.76 0 0 0 0 -10.5 0 0 -16.670000000000002 1528 1767 1767 1295.68 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 subcap 08 col4 difera de col3 cu suma de 354.92 mii si reprez serv inreg in bug dec.La cap43 subcap10 parag 33 col4 difera de col3 cu 50.48 si sunt serv inreg in bug dec 2022 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44866 21.04 9.6 9.6 9.6 0 0 0 0 0 0 0 0 700.92 1109.27 1109.27 1109.27 0.8 0.13 0.13 0.13 322.3 600 600 173.7 184686.69 250683.45 250683.45 195145.72 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 33311.01 33311.01 31410.47 0 0 0 0 0 0 0 0 14759.87 31348 31348 5825 2.52 0 0 108.17 0 0 0 0 0 0 0 0 60538.54 52282.83 52282.83 52098.01 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 2868.02 23107.07 23107.07 80.28 90846.18 95405.09 95405.09 86483.35 149412.01 227282.88 227282.88 158194.48000000001 0 0 0 0 3015.81 30710.65 30710.65 5676.58 0 0 0 0 568.39 709.67 709.67 705.68 6965.09 7095.42 7095.42 368.25 0 0 0 0 -1354.86 0 0 -990.96 4169.43 4233 4233 3453.3 1479.38 6865 6865 1387.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20250 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 Observatii: L28 Institutul Oncologic prof. dr. I. Chiricuta STR. REPUBLICII, NR. 34-36, CLUJ-NAPOCA 400015 Cluj 44866 167.31 187 187 152.18 0 0 0 0 0 0 0 0 0 0 0 0 228.43 361 361 319.64999999999998 2651.14 2592.6999999999998 2592.6999999999998 2462.6 240452.48000000001 348931.4 348931.4 269434.57 0 0 0