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

1499999999999999 1.1499999999999999 1.1499999999999999 0 0 0 0 0 0 0 0 0 0 0 0 31.5 475.97 475.97 0 0 0 0 0 26748.03 34063 34063 32784.57 0 0 0 0 0 0 0 0 182 305 305 304.76 8814.82 10397.91 10397.91 10341.1 0 0 0 0 0 0 0 0 617.98 345 345 344.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.88 0 0 0 15685.22 17184.21 17184.21 16989.759999999998 3829.92 6766.48 6766.48 4840.6499999999996 0 0 0 0 71.88 0 0 0 0 0 0 0 192.81 195 195 190.29 107.63 191.5 191.5 118.3 0 0 0 0 -73.900000000000006 0 0 -155.32 20595.84 21627 21627 21109.49 6150.34 11889 11889 11322.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.42 547 547 546.09 0 0 0 0 -180.57 0 0 -193.46 0 0 0 0 182 305 305 304.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 617.98 345 345 344.62 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 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti 44896 249.72 160 160 151.36000000000001 0 0 0 0 0 0 0 0 2712.45 2480 2480 2786.53 0 0 0 0 1522.75 1035.52 1035.52 1109.57 376368.64000000001 542928.93999999994 542928.93999999994 419430.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.46 293.43 293.43 296.43 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 132001 132001 130910.25 60.49 623 623 316.64999999999998 0 0 0 0 0 0 0 0 123044.5 119163.54 119163.54 119163.54 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 14912.05 57775.18 57775.18 28952.38 189128.11 203414.78 203414.78 195728.58 318275.5 473737.57 473737.57 350443.9 0 0 0 0 17411.439999999999 58976.91 58976.91 24922.7 0 0 0 0 2200.94 2475.3000000000002 2475.3000000000002 2374.1999999999998 1262.98 1499.52 1499.52 1425.14 0 0 0 0 -3226.53 0 0 -5137.2700000000004 64615.31 74057.600000000006 74057.600000000006 73955.649999999994 38705.33 45145.4 45145.4 44159.88 0 0 0 0 0 0 0 0 60.49 623 623 24.58 0 0 0 0 0 0 0 0 0 12798 12798 12794.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45813.5 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 44896 0 0 0 0 0 0 0 0 0 0 0 0 153.91999999999999 154 154 145 0 0 0 0 0 48 48 44.61 39620.199999999997 62486.89 62486.89 43057.3 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 2151.11 2151.11 0 0 0 0 0 0 0 0 0 39496.15 28215 28215 27464.69 0 0 0 0 0 0 0 0 0 0 0 0 26056.42 26579.96 26579.96 24553.7 130 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 42941.49 24688.560000000001 47434.71 47434.71 26716.44 0 0 0 0 0 0 0 0 0 0 0 0 552.76 650 650 645.01 0 120 120 104.48 0 0 0 0 -456.11 0 0 -1005.49 10925.56 12960 12960 12792.5 5534.56 7315 7315 6732.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23035.97 7940 7940 7939.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3822.48 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44896 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 75.48 46802.83 57254.3 57254.3 48023.12 0 0 0 0 0 0 0 0 0 0 0 0 112.09 100 100 17.510000000000002 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 25071 25071 24626.92 9.42 9.5 9.5 8.64 0 0 0 0 0 0 0 0 27601.99 26648.83 26648.83 26509.360000000001 0 0 0 0 0 0 0 0 0 0 0 0 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 1872.45 47091.72 47079.29 47079.29 46598.46 27831.41 39195.11 39195.11 28652.66 0 0 0 0 2978.04 2165.5700000000002 2165.5700000000002 1498.82 0 0 0 0 479.5 560.15 560.15 539.88 125.81 63 63 60.89 0 0 0 0 0 0 0 0 14966.81 16980 16980 16591.599999999999 4669.99 7400 7400 7345.12 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 44896 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 43023.26 43023.26 34749.67 0 0 0 0 0 0 0 0 0 0 0 0 510.21 168.97 168.97 165.41 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 8965.81 0 0 0 0 0 0 0 0 2055.0500000000002 193 193 193 0 0 0 0 0 0 0 0 0 0 0 0 14661.56 16524.490000000002 16524.490000000002 16501.240000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37698.980000000003 37698.980000000003 30849.01 10341.94 25690.880000000001 25690.880000000001 19455.71 0 0 0 0 0 10562.2 10562.2 11.43 0 0 0 0 245.48 176.15 176.15 174.73 230.28 5121.46 5121.46 1729.54 0 0 0 0 0 0 0 -30.16 0 193 193 193 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 44896 0 0 0 0 0 0 0 0 0 0 0 0 629 628 628 522 0 0 0 0 1251 418 418 414 65776 77265 77265 66753 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 0 0 0 0 0 0 0 0 0 25744 25249 25249 22281 0 0 0 0 0 0 0 0 0 0 0 0 48137 43725 43725 43717 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 78508 77901 77901 76252 35486 45141 45141 33213 0 0 0 0 0 0 0 0 0 0 0 0 537 1215 1215 1139 919 395 395 349 0 0 0 0 -158 0 0 -1065 10064 10909 10909 10304 10520 12626 12626 10278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5160 1714 1714 1699 0 0 0 0 0 0 0 0 0 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 2234 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 44896 0 0 0 0 0 0 0 0 0 0 0 0 247.64 609.39 609.39 605.04 0 0 0 0 0 0 0 0 88818.77 129233.1 129233.1 111000.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426.3 344.02 344.02 394.02 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 83366 83366 80082.36 0 0 0 0 0 0 0 0 0 0 0 0 48641.47 48457.36 48457.36 48457.36 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 23841.19 28734.05 28734.05 12489.35 72936.14 79920.33 79920.33 75401.27 65061.33 102040.78 102040.78 83776.7 0 0 0 0 23841.19 29114.77 29114.77 12489.35 0 0 0 0 1145.54 1382.51 1382.51 1372.86 664.95 210.97 210.97 183.57 0 0 0 0 0 0 0 0 47375.45 57898 57898 56893.43 13908.8 15545 15545 13711.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9923 9923 9477.5300000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.0499999999999998 6.94 6.94 6 56325.98 98709.9 98709.9 64610.99 0 0 0 0 0 0 0 0 0 0 0 0 226.29 825 825 816.24 0 0 0 0 0 0 0 0 14.12 44.18 44.18 20 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 2620.13 2620.13 0 0 0 0 0 0 0 0 0 13838.31 28966 28966 28117.58 0 19.690000000000001 19.690000000000001 19.690000000000001 0 0 0 0 0 0 0 0 42628.17 42254.98 42254.98 42254.98 -147.43 0 0 0 0 0 0 0 0 802 802 801.46 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 3570.54 3570.54 1903.32 61645.77 65396.3 65396.3 61824.45 37818.86 78186.27 78186.27 45028.56 0 0 0 0 819.46 3655.85 3655.85 1469.66 0 0 0 0 417.39 401 401 399.93 197.86 411.94 411.94 128.68 0 0 0 0 -788.77 0 0 -670.82 3519.2 4066.2 4066.2 4044.36 9678.6299999999992 13759.8 13759.8 12940.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 11140 11140 11132.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 802 802 801.46 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 cheltuieli titlu 58 este cuprins la titlu56.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 44896 0 0 0 0 0 0 0 0 0 0 0 0 512 698 698 682 0 0 0 0 11 40 40 36 64278 96449 96449 76676 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 89 89 89 0 0 0 0 0 0 0 0 0 0 0 0 9 11 11 11 0 0 0 0 0 0 0 0 0 318 318 0 0 0 0 0 0 0 0 0 36134 46091 46091 45699 92 1466 1466 1308 0 0 0 0 253 571 571 571 43277 44429 44429 43927 0 0 0 0 0 0 0 0 749 389 389 389 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 71908 71908 70298 42501 68978 68978 49555 0 0 0 0 15258 9986 9986 8769 0 0 0 0 465 396 396 381 705 572 572 459 0 0 0 0 -509 0 0 -537 27466 31293 31293 30907 7561 9108 9108 9105 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 0 253 571 571 571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 749 389 389 389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4635 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44896 36 0 0 0 0 0 0 0 0 0 0 0 98 320 320 344 0 0 0 0 5432 2740 2740 2782 109206 131269 131269 112537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 150 150 150 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 0 0 0 0 0 0 0 0 0 116049 145539 145539 127052 0 0 0 0 0 0 0 0 0 0 0 0 103236 100934 100934 100929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 139019 139019 134109 78411 109206 109206 84128 0 0 0 0 0 0 0 0 0 0 0 0 747 1300 1300 1122 2735 7275 7275 4046 0 0 0 0 0 0 0 0 7156 10480 10480 8819 108893 135059 135059 109252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44896 35.39 50.5 50.5 13.36 0 0 0 0 0 0 0 0 70.41 45.2 45.2 41.27 0 0 0 0 14.34 52 52 50.46 31364.84 39087.339999999997 39087.339999999997 31363.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 427.7 533 533 499.66 0 0 0 0 0 0 0 0 0 0 0 0 16505.84 16221.62 16221.62 16221.62 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 26848.16 29287.89 29287.89 26064.84 21803.26 29939.360000000001 29939.360000000001 19244.02 0 0 0 0 0 0 0 0 0 0 0 0 123.5 268.39999999999998 268.39999999999998 242.8 53.72 11.01 11.01 7.36 0 0 0 0 0 0 0 0 384.73 389 389 382.12 42.97 144 144 117.54 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 Observatii: L23 Institutul National de Endocrinologie CI Parhon B.dul Aviatorilor nr.36-38 Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 625 740 740 613 0 0 0 0 133 62 62 62 38608 47527 47527 40700 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 -6 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 0 0 0 0 0 0 0 0 0 3858 4046 4046 3984 50 0 0 0 0 0 0 0 0 0 0 0 22920 22693 22693 22693 0 0 0 0 0 0 0 0 0 0 0 0 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 15860 15860 8721 35281 64040 64040 36741 20220 40697 40697 22000 0 0 0 0 1395 15860 15860 7763 0 0 0 0 316 610 610 295 880 22800 22800 1989 0 0 0 0 0 0 0 0 3713 3963 3963 3901 54 83 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 Observatii: L24 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti Str. Caldarusani nr. 9 Sector Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 4600 4600 4107.5 0 0 0 0 90.49 13.77 13.77 13.54 33553.49 38916.6 38916.6 35536.89 0 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 12700 12700 14930.58 0 0 0 0 0 0 0 0 1585.42 1499 1499 1493.75 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 25432.61 25432.61 25432.61 0 0 0 0 0 0 0 0 0 0 0 0 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 3183.4 43348.02 46503.87 46503.87 43189.53 12174.5 32038.65 32038.65 16668.2 0 0 0 0 1451.8 42308.29 42308.29 3093.65 0 0 0 0 68.599999999999994 99 99 87.09 546.88 3041.46 3041.46 1316.13 0 0 0 0 0 0 0 0 1585.42 1499 1499 1493.76 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: L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 44896 120.46 130 130 106.77 0 0 0 0 0 0 0 0 1154.74 1749 1749 1097.79 0 0 0 0 0 0 0 0 31635.47 38874.879999999997 38874.879999999997 35735.279999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1466.83 4693 4693 4584.58 0 0 0 0 0 0 0 0 0 0 0 0 23785.759999999998 22969.14 22969.14 22969.14 0 0 0 0 0 0 0 0 0 0 0 0 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 37788.22 37788.22 37159.51 19885.36 26338.13 26338.13 22008.93 0 0 0 0 23.8 48033.89 48033.89 31128.639999999999 0 0 0 0 269.47000000000003 296.10000000000002 296.10000000000002 291.02 146.88 155 155 145.02000000000001 0 0 0 0 0 0 0 0 44.08 0 0 0 1422.75 2350 2350 2244.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2343 2343 2339.7399999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Decembrie 2022 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44896 0 0 0 0 0 0 0 0 0 0 0 0 1242.83 1449.2 1449.2 1446.48 0 0 0 0 0 27.28 27.28 27.28 27923.03 35748.04 35748.04 30754.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.95 93.95 93.95 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 1450 1450 1414.28 0 0 0 0 0 0 0 0 0 0 0 0 16811.14 18349.650000000001 18349.650000000001 16758.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 41716.47 41716.47 35578.81 5356.58 21522.82 21522.82 6633.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13114.06 6646.42 6646.42 833.05 0 0 0 0 -10.5 0 0 -725.51 1528 1450 1450 1412.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44896 21.04 9.6 9.6 9.6 0 0 0 0 0 0 0 0 700.92 1109.27 1109.27 1154.74 0.8 0.13 0.13 0.13 322.3 600 600 193 184686.69 259823 259823 203075.54 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 33311 0 0 0 0 0 0 0 0 0 14759.87 27251 27251 26573.759999999998 2.52 0 0 0 0 0 0 0 0 0 0 0 60538.54 57923.519999999997 57923.519999999997 58047.97 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 2868.02 23107.07 23107.07 0 90846.18 101045.77 101045.77 94513.52 149412.01 236422.43 236422.43 167083.4 0 0 0 0 3015.81 0 0 0 0 0 0 0 568.39 709.67 709.67 705.68 6965.09 7095.42 7095.42 420.58 0 0 0 0 -1354.86 0 0 -990.96 4169.43 4020 4020 3748.12 1479.38 2981 2981 2163.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20250 20250 20230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Nu am parte de venit art 40.16 si nici cheltuiala pe art. 58 L28 Institutul Oncologic prof. dr. I. Chiricuta STR. REPUBLICII, NR. 34-36, CLUJ-NAPOCA 400015 Cluj 44896 167.31 190 190 162.1 0 0 0 0 0 0 0 0 0 0 0 0 228.43 365 365 356.67 2651.14 2822.81 2822.81 2735.07 240452.48000000001 370465.56 370465.56 279560.25 0 0 0 0 0 0 0 0 0 0 0 0 3506.33 5251.07 5251.07 4905.38 0 0 0 0 0 0 0 0 13.18 941.52 941.