Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - martie - Formular 1

0 0 0 0 0 0 0 0 0 0 0 16989.759999999998 7206.61 7206.61 4469.7 4840.6499999999996 4204.1099999999997 4204.1099999999997 1820.78 0 0 0 0 0 0 0 0 0 0 0 0 190.29 115 115 54.48 118.3 289.64 289.64 60.56 0 0 0 0 -155.32 0 0 -27.77 21109.49 18911 11100 5464.06 11322.45 9235 4792 582.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546.09 0 0 0 0 0 0 0 -193.46 0 0 -67.16 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 0 304.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.62 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 44986 151.36000000000001 120 70 40.369999999999997 0 0 0 0 0 0 0 0 2786.53 1000 700 769.99 0 0 0 0 1109.57 701.33 701.33 701.33 419430.26 300382.84000000003 245510.19 162167.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296.43 110 110 110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16267.47 18692.349999999999 18692.349999999999 18692.349999999999 0 0 0 0 0 0 0 0 130910.25 118910 32387 19166 316.64999999999998 1027 1027 0 0 0 0 0 0 0 0 0 119163.54 28182.89 28182.89 28182.89 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 28952.38 65082.42 65082.42 4225.79 195728.58 61379.35 61379.35 50300.09 350443.9 280113.69 225241.04 135029.45000000001 0 0 0 0 24922.7 70884.59 70884.59 4636.5 0 0 0 0 2374.1999999999998 889 889 644.70000000000005 1425.14 1005.2 655.20000000000005 3.45 0 0 0 0 -5137.2700000000004 0 0 -1536.49 73955.649999999994 61398 19717 17570.52 44159.88 52452 12670 615.14 0 0 0 0 0 0 0 0 24.58 1027 1027 0 0 0 0 0 0 0 0 0 12794.73 5060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45813.5 0 0 20907.27 0 0 0 479.19 Arieratele sunt af.proiectelor cu fonduri europene POIM (art.bug.58).Capit.48,titlul 58 si 85 din BVC aprobat sunt trecute la cap.45, Titlul 56 si 84.Excedentul are sursa F. Platile restante cuprind art.bug. clasa 20 si 58 L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iași, Bulevardul Carol I , nr. 50, cod poștal 700503 Iasi 44986 0 0 0 0 0 0 0 0 0 0 0 0 145 27 20 19.61 0 0 0 0 44.61 27 20 10.91 43057.3 41450.9 33475.949999999997 25566.89 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 0 0 0 0 0 0 0 0 0 0 0 0 0 549.80999999999995 549.80999999999995 0 0 0 0 0 0 0 0 0 27464.69 15091 5256 3884 0 0 0 0 0 0 0 0 0 0 0 0 24553.7 24784.76 9162.82 9162.82 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 42941.49 31511.61 12566.66 10895.37 26716.44 34854.86 30398.92 19944.009999999998 0 0 0 0 0 0 0 0 0 0 0 0 645.01 420 210 182.69 104.48 53 53 0 0 0 0 0 -1005.49 0 0 -104.26 12792.5 10376 3727 3564.13 6732.69 4715 1529 136.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 3822.48 0 0 43.45 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44986 0 0 0 0 0 0 0 0 0 0 0 0 23.48 5 5 0 0 0 0 0 75.48 30 30 27.45 48023.12 32833.870000000003 22328.62 16209 0 0 0 0 0 0 0 0 0 0 0 0 17.510000000000002 5 5 4.13 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 0 0 0 0 0 0 0 0 0 1984.36 1163.69 1163.69 1163.69 0 0 0 0 24626.92 25268 6700 4818 8.64 0 0 0 0 0 0 0 0 0 0 0 26509.360000000001 7154.38 7154.38 7154.38 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 1872.45 115.57 115.57 115.57 46598.46 16156.91 11706.91 11371.06 28652.66 24260.91 18385.66 10539.9 0 0 0 0 1498.82 526.48 526.48 160.79 0 0 0 0 539.88 340 160 151.37 60.89 23.21 23.21 0 0 0 0 0 0 0 0 0 16591.599999999999 16228 4950 4341.74 7345.12 4050 1750 117.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 690.2 4990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.02 2 2 0 0 0 0 0 34749.67 15065.21 14080.9 8289.2099999999991 0 0 0 0 0 0 0 0 0 0 0 0 165.41 60 60 52.16 3.91 1 1 0 0 0 0 0 0 0 0 0 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 8196.7999999999993 8196.7999999999993 8196.7999999999993 0 0 0 0 0 0 0 0 193 464 132 135 0 0 0 0 0 0 0 0 0 0 0 0 16501.240000000002 4740.78 4740.78 4799.78 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30849.01 10034.33 10034.33 7651.26 19455.71 11152.1 10167.790000000001 2826.65 0 0 0 0 11.43 10562.2 10562.2 22.86 0 0 0 0 174.73 40 40 39.590000000000003 1729.54 6839.36 6839.36 72.819999999999993 0 0 0 0 -30.16 0 0 0 193 464 132 123.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 0 0 0 0 0 0 0 0 0 0 0 0 522 361 181 288 0 0 0 0 414 49 0 49 66753 41939 27603 18677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81 57 57 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 4119 4119 4119 0 0 0 0 0 0 0 0 22281 15595 4348 3950 0 0 0 0 0 0 0 0 0 0 0 0 43717 10897 10897 10917 0 0 0 0 0 0 0 0 782 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 76252 31156 21370 18679 33213 25540 21018 9118 0 0 0 0 0 0 0 0 0 0 0 0 1139 688 443 176 349 38 26 9 0 0 0 0 -1065 0 0 0 10304 10766 2928 2680 10278 4829 1420 1045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 782 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 0 0 0 2234 0 0 1227 0 0 0 0 Observatii:Depasire incasare trimestriala la 33.08 cu 107 mii lei, la 33.20 cu 49 mii lei si la 43.10.33 depasire buget cu 20 mii lei. 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 p L18 "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti 44986 0 0 0 0 0 0 0 0 0 0 0 0 605.04 450 350 224.48 0 0 0 0 0 0 0 0 111000.21 73503.16 46809.74 26774.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394.02 71.36 71.36 71.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5291.44 5013.67 5013.67 5013.67 0 0 0 0 0 0 0 0 80082.36 63158 20060 17354 0 0 0 0 0 0 0 0 0 0 0 0 48457.36 12460.23 12460.23 12460.23 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 12489.35 13590.64 13590.64 2681.2 75401.27 31057.06 23857.06 18336.900000000001 83776.7 59155.68 40012.25 18862.919999999998 0 0 0 0 12489.35 13971.35 13971.35 2681.2 0 0 0 0 1372.86 852.57 402.58 402.43 183.57 52.4 52.4 0 0 0 0 0 0 0 0 0 56893.43 52606 17036 15208.22 13711.4 9452 3024 662.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9477.5300000000007 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 7.34 7.34 7.34 64610.99 53990.11 48194.38 37130.06 0 0 0 0 0 0 0 0 0 0 0 0 816.24 102.76 102.76 83.44 0 0 0 0 0 0 0 0 20 44.18 44.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.55 1.55 1.55 0 0 0 0 0 0 0 0 0 4070.89 4070.89 0 0 0 0 0 0 0 0 0 28117.58 12752 4292 1053 19.690000000000001 0 0 0 0 0 0 0 0 0 0 0 42254.98 10734.02 10734.02 10734.02 0 0 0 0 0 0 0 0 801.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1903.32 10184.77 4790.1400000000003 497.62 61824.45 19393.45 19393.45 16031.31 45028.56 48958.84 43163.12 31274.78 0 0 0 0 1469.66 10332.31 4937.67 284.05 0 0 0 0 399.93 118.42 118.42 108.79 128.68 332.6 332.6 24.56 0 0 0 0 -670.82 0 0 -288.5 4044.36 3327.2 1025.0999999999999 1020 12940.77 9424.7999999999993 3266.9 31.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 801.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.48.01.03 si 48.02.01 48.02.02 este cuprins la clas,funct.45 iar la chelt. titlu 58 este cuprins la la titlu 56.Clasif.Func.42.70 este cuprins la 42.39 Clasif funct.46.04 este cuprins la 45 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44986 0 0 0 0 0 0 0 0 0 0 0 0 682 680 141 106 0 0 0 0 36 10 10 10 76676 53294 43785 27729 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 11 4 4 1 0 0 0 0 0 0 0 0 0 1564 1564 1564 0 0 0 0 0 0 0 0 45699 33679 10853 8214 1308 0 0 0 0 0 0 0 571 0 0 0 43927 11752 11752 11996 0 0 0 0 0 0 0 0 389 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 7442 899 899 899 70299 20542 20542 18278 49555 46393 36355 17008 0 0 0 0 8768 899 899 0 0 0 0 0 381 111 111 110 459 261 251 173 0 0 0 0 -537 0 0 0 30907 26009 8248 8008 9105 7670 2605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389 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 3420 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44986 0 0 0 5 0 0 0 0 0 0 0 0 344 250 250 164 0 0 0 0 2782 280 280 256 112537 41248 40830 20023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 150 150 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 0 24325 24325 18000 0 0 0 0 0 0 0 0 127052 101570 25082 21134 0 0 0 0 0 0 0 0 0 0 0 0 100929 19226 19226 19226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134109 39758 39758 32745 84128 37094 36676 18754 0 0 0 0 0 0 0 0 0 0 0 0 1122 350 350 323 4046 8277 8277 45 0 0 0 0 0 0 0 0 8819 10178 3208 2075 109252 91392 21874 17569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 13.36 31.75 31.75 7.73 0 0 0 0 0 0 0 0 41.27 29.6 29.6 18.16 0 0 0 0 50.46 87.5 87.5 0 31363.98 23589.279999999999 16306.65 12117.94 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 2500 2500 2500 0 0 0 0 0 0 0 0 499.66 528 191 118 0 0 0 0 0 0 0 0 0 0 0 0 16221.62 4143.45 4143.45 4143.45 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 26064.84 11886.72 9312.7199999999993 6629.22 19244.02 18330.86 13692.23 6835.73 0 0 0 0 0 0 0 0 0 0 0 0 242.8 164 94 68.400000000000006 7.36 0 0 0 0 0 0 0 0 0 0 0 382.12 382 141 92.45 117.54 146 50 17.91 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 0 0 0 0 0 0 0 0 0 0 0 0 613 161 161 160 0 0 0 0 62 0 0 0 40700 11522 11259 15535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 61120 61120 61120 0 0 0 0 0 0 0 0 3984 4022 1149 1122 0 0 0 0 0 0 0 0 0 0 0 0 22693 3431 3431 5582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8721 1325 1325 1246 36741 29430 29430 9367 22000 22745 22482 5567 0 0 0 0 7763 1324 1324 1194 0 0 0 0 295 360 360 49 1989 23700 23700 438 0 0 0 0 0 0 0 0 3901 3890 1125 1028 0 132 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 1500 1500 1492.05 0 0 0 0 90.49 0 0 0 33553.49 13577.89 13577.89 8460.3700000000008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7000 7000 7000 0 0 0 0 1585.42 10262 3556 378 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 6919.14 6919.14 6919.14 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 1944.91 34570.76 34570.76 0 43348.02 13438.46 13438.46 11718.03 12174.5 14873.57 14873.57 6549.02 0 0 0 0 1451.8 34570.76 34570.76 0 0 0 0 0 68.599999999999994 30 30 21.38 546.88 655 655 95.15 0 0 0 0 0 0 0 0 1585.42 1436 420 355.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8826 3136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 106.77 50 50 39.51 0 0 0 0 0 0 0 0 1097.79 380 380 184.66 0 0 0 0 0 0 0 0 35735.279999999999 13476.87 13252.69 8768.2199999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1158.93 1158.93 1158.93 0 0 0 0 0 0 0 0 4584.58 3360 550 48 0 0 0 0 0 0 0 0 0 0 0 0 22969.14 5598.13 5598.13 5598.13 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 0 0 0 0 0 31128.639999999999 16881.45 16881.45 6679.52 37159.51 10131.39 10131.39 9597.5400000000009 22008.93 10436.540000000001 10212.36 5548.7 0 0 0 0 31128.639999999999 16881.45 16881.45 6679.52 0 0 0 0 291.02 84 84 82.5 145.02000000000001 12 12 0.7 0 0 0 0 0 0 0 -3.18 0 0 0 0 2244.84 1450 550 47.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2339.7399999999998 1910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2023 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44986 0 0 0 0 0 0 0 0 0 0 0 0 1446.48 566.63 566.63 622.85 0 0 0 0 27.28 42 42 37.799999999999997 30754.93 12144.68 12144.68 7252.78 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14217.59 14400 14400 14400 0 0 0 0 0 0 0 0 1414.28 1450 450 420 0 0 0 0 0 0 0 0 0 0 0 0 16758.89 6476.14 6476.14 6476.14 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 0 0 0 0 35578.81 16601.75 16601.75 9253.3799999999992 6633.56 9344.7099999999991 9344.7099999999991 1976.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 833.05 7682.99 7682.99 65.45 0 0 0 0 -725.51 0 0 -61.34 1412.58 1450 450 373.49 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 0 0 0 0 0 0 0 0 0 0 0 0 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 col2 si col3 cu 56.22 mii ron si reprezinta venituri din prestari serv inreg in bugetul lunii aprilie 2023. L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44986 9.6 0 0 29.75 0 0 0 0 0 0 0 0 1154.74 0 0 35.26 0.13 0 0 0.08 193 0 0 0 203075.54 141455.25 105725.35 68643.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 11.16 0 0 0 0 0 0 0 0 0 0 0 0 25707.42 25707.42 26950.89 0 0 0 0 0 0 0 0 26573.759999999998 7469 1660 1104 0 0 0 0 0 0 0 0 0 0 0 0 58047.97 16816.46 16816.46 16507.189999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32019.4 32019.4 0 94513.52 37492.47 37492.47 24428.52 167083.4 141189.66 105459.76 42100.15 0 0 0 0 0 32019.4 32019.4 0 0 0 0 0 705.68 300 300 165.11 420.58 5000 5000 172.55 0 0 0 0 -990.96 0 0 -435.6 3748.12 3994 1090 900.12 2163.1 1675 570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20230 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44986 162.1 80 80 50.54 0 0 0 0 0 0 0 0 0 0 0 0 356.67 90 90 86.02 2735.07 2010.5 2010.5 1679.12 279560.25 209567.23 167102.73000000001 106265.76 0 0 0 0 0 0 0 0 0 0 0 0 4905.38 791 791 434.24 0 0 0 0 0 0 0 0 941.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10947.78 7031.56 7031.56 6604.17 0 0 0 0 0 0 0 0 32995.01 29542 8283 7459 997.99 785.15 444.15 0 0 0 0 0 0 0 0 0 48485.98 13080.58 13080.58 13080.58 0 0 0 0 0 0 0 0 750.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15990.08 15394.7 14229.55 8878.66 90605.91 29190.5 25560.5 23629.27 244467.21 200995.98 162161.48000000001 84141.55 0 0 0 0 20385.11 16999.16 15834.01 5367.89 0 0 0 0 1435.1 565 565 416.4 2741.63 344.08 344.08 53.92 0 0 0 0 -1011.99 0 0 -36.6 27412.17 24392 7465 7269.04 3101.85 2270 818 31 0 0 0 0 0 0 0 0 605.85 736 395 0 0 0 0 0 0 0 0 0 2480.9899999999998