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

2 8096 0 0 0 0 0 0 0 0 304.76 0 0 0 10341.1 3735.65 3735.65 3735.65 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 0 0 0 0 0 0 0 0 0 0 0 0 16989.759999999998 7206.61 7206.61 5991.7 4840.6499999999996 4204.1099999999997 4204.1099999999997 2366.09 0 0 0 0 0 0 0 0 0 0 0 0 190.29 115 115 73.44 118.3 289.64 289.64 60.56 0 0 0 0 -155.32 0 0 -35.880000000000003 21109.49 18911 11100 7325.02 11322.45 9235 4792 689.73 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 -104.92 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 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 151.36000000000001 120 120 54.46 0 0 0 0 0 0 0 0 2786.53 1000 1000 937.1 0 0 0 0 1109.57 873.07 873.07 893.58 419430.26 358819.75 358819.75 200791.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296.43 110 110 110 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 64530 27338 316.64999999999998 1027 1027 0 0 0 0 0 0 0 0 0 119163.54 37441.14 37441.14 37441.14 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 28952.38 65082.41 65082.41 4225.79 195728.58 94635.13 94635.13 67022.63 350443.9 314274.8 314274.8 158810.01999999999 0 0 0 0 24922.7 70884.59 70884.59 5549.79 0 0 0 0 2374.1999999999998 1339 1339 810.8 1425.14 1005.2 1005.2 85.65 0 0 0 0 -5137.2700000000004 0 0 -1827.83 73955.649999999994 61398 37960 24618.639999999999 44159.88 52452 23233 2590.71 0 0 0 0 0 0 0 0 24.58 1027 1027 0 0 0 0 0 0 0 0 0 12794.73 5060 3337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18392.78 0 0 0 2215.0300000000002 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 45017 0 0 0 0 0 0 0 0 0 0 0 0 145 30 30 28.66 0 0 0 0 44.61 27 27 10.91 43057.3 44142.84 44142.84 29196.58 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 0 549.80999999999995 549.80999999999995 0 0 0 0 0 0 0 0 0 27464.69 15208 11743 6252 0 0 0 0 0 0 0 0 0 0 0 0 24553.7 24838.42 16722.32 11307.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42941.49 31865.26 23749.17 14424.09 26716.44 37249.81 37249.800000000003 21302.05 0 0 0 0 0 0 0 0 0 0 0 0 645.01 420 420 245.03 104.48 53 53 0 0 0 0 0 -1005.49 0 0 -150.25 12792.5 10376 6927 4783.37 6732.69 4832 4816 1313.44 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 1947.09 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 45017 0 0 0 0 0 0 0 0 0 0 0 0 23.48 5 5 0 0 0 0 0 75.48 40 40 27.45 48023.12 33395.629999999997 33395.629999999997 21477.58 0 0 0 0 0 0 0 0 0 0 0 0 17.510000000000002 10 10 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 13780 7449 8.64 0 0 0 0 0 0 0 0 0 0 0 26509.360000000001 9493.67 9493.67 9493.67 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 1872.45 115.57 115.57 115.57 46598.46 18617.080000000002 18617.080000000002 15135.11 28652.66 24716.79 24716.79 13656.55 0 0 0 0 1498.82 526.48 526.48 221.79 0 0 0 0 539.88 340 340 204.74 60.89 23.21 23.21 0 0 0 0 0 0 0 0 0 16591 16228 9730 5781.59 7345.12 4050 4050 1231.28 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 45017 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 23224.9 23224.9 10645.01 0 0 0 0 0 0 0 0 0 0 0 0 165.41 60 60 59.48 0 0 0 0 0 0 0 0 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 8965.81 8196.7999999999993 8196.7999999999993 8196.7999999999993 0 0 0 0 0 0 0 0 193 464 264 169 0 0 0 0 0 0 0 0 0 0 0 0 16501.240000000002 6449.09 6449.09 4740.78 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 14930.81 14930.81 10352.040000000001 19455.71 16083.62 16083.62 5010.13 0 0 0 0 11.43 10562.2 10562.2 22.86 0 0 0 0 174.73 80 80 39.590000000000003 1729.54 6839.36 6839.36 237.04 0 0 0 0 -30.16 0 0 0 193 464 264 136.58000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 0 0 0 0 0 0 0 0 0 0 0 0 522 519 519 316 0 0 0 0 414 49 49 49 66753 42866 42866 22817 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 79 79 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 0 4119 4119 4119 0 0 0 0 0 0 0 0 22281 15595 8298 5173 0 0 0 0 0 0 0 0 0 0 0 0 43717 14691 14691 14691 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 34950 34950 25138 33213 26578 26578 13698 0 0 0 0 0 0 0 0 0 0 0 0 1139 578 578 362 349 217 217 9 0 0 0 0 -1065 0 0 0 10304 10766 5532 3479 10278 4829 2766 1324 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 2175 0 0 0 0 Observatii: Nu exista sursa D capitolul 40.15 partial,42.70 48.02, 40.16, 41.04, 48.01, 46.04, 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 45017 0 0 0 0 0 0 0 0 0 0 0 0 605.04 450 450 229.82 0 0 0 0 0 0 0 0 111000.21 74720.460000000006 74720.460000000006 37269.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394.02 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 41200 24953 0 0 0 0 0 0 0 0 0 0 0 0 48457.36 16628.43 16628.43 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 13590.63 13590.63 2681.2 75401.27 35303.22 35303.22 24707.439999999999 83776.7 60295.01 60295.01 28411.39 0 0 0 0 12489.35 13971.35 13971.35 2681.2 0 0 0 0 1372.86 852.57 852.57 544.47 183.57 52.4 52.4 0 0 0 0 0 0 0 0 0 56893.43 52606 32572 20623.61 13711.4 9452 8128 2879.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9477.5300000000007 1100 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 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 57194.47 57194.47 40533.96 0 0 0 0 0 0 0 0 0 0 0 0 816.24 102.76 102.76 87.24 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 10079 3036 19.690000000000001 0 0 0 0 0 0 0 0 0 0 0 42254.98 14379.03 14379.03 14379.03 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 9568.77 497.62 61824.45 24660.52 24660.52 21489.37 45028.56 50503.14 50503.14 33034.86 0 0 0 0 1469.66 10332.31 9716.31 484.81 0 0 0 0 399.93 156.41999999999999 156.41999999999999 147.30000000000001 128.68 332.6 332.6 24.56 0 0 0 0 -670.82 0 0 -439.73 4044.36 3327.2 1980.2 1362.09 12940.77 9424.7999999999993 8098.8 1645.99 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 la venituri cap.48.01.03 si 48.02.01 48.02.02 este cuprins la clasif funct.45 iar la cheltuieli titlu 58 este cuprins la titlu 56 Clasif funct.42.70 este cuprins la 42.39 Clasi functionala 46.04 este cuprins la 45 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 45017 0 0 0 0 0 0 0 0 0 0 0 0 682 680 321 134 0 0 0 0 36 10 10 10 76676 63481 63481 34675 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 23306 13006 1308 0 0 0 0 0 0 0 571 0 0 0 43927 15733 15733 15857 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 31027 31027 24467 49555 49916 49564 24311 0 0 0 0 8768 899 899 50 0 0 0 0 381 231 231 150 459 301 294 174 0 0 0 0 -537 0 0 -366 30907 26009 16348 10703 9105 7670 6958 2124 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 0 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 45017 0 0 0 2 0 0 0 0 0 0 0 0 344 250 250 202 0 0 0 0 2782 280 280 325 112537 72102 72102 20265 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 44106 24200 0 0 0 0 0 0 0 0 0 0 0 0 100929 25618 25618 25749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 57198 57198 43822 84128 56490 56490 20259 0 0 0 0 0 0 0 0 0 0 0 0 1122 700 700 438 4046 8337 8337 45 0 0 0 0 0 0 0 0 8819 10178 5914 2794 109252 91392 38192 19860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 13.36 40.049999999999997 40.049999999999997 7.73 0 0 0 0 0 0 0 0 41.27 45 45 19.350000000000001 0 0 0 0 50.46 88 88 0.32 31363.98 24409.35 23623.34 14814.38 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 2500 2500 2500 0 0 0 0 0 0 0 0 499.66 528 382 150 0 0 0 0 0 0 0 0 0 0 0 0 16221.62 5534.48 5534.48 5534.48 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 26064.84 13365.14 13365.14 8856.0499999999993 19244.02 18861.740000000002 18075.73 8884.43 0 0 0 0 0 0 0 0 0 0 0 0 242.8 164 164 92.4 7.36 226 226 0 0 0 0 0 0 0 0 0 382.12 382 282 114.12 117.54 146 100 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 45017 0 0 0 0 0 0 0 0 0 0 0 0 613 321 321 201 0 0 0 0 62 0 0 0 40700 23325 23325 20175 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 2254 1443 0 0 0 0 0 0 0 0 0 0 0 0 22693 7457 7457 7457 0 0 0 0 0 0 0 0 0 0 0 0 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 4639 4639 1246 36741 39529 39529 12591 22000 28534 28534 7989 0 0 0 0 7763 4639 4639 1246 0 0 0 0 295 460 460 75 1989 23700 23700 438 0 0 0 0 0 0 0 0 3901 3890 2194 1360 0 132 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 3450 3450 2033.32 0 0 0 0 90.49 0 0 0 33553.49 23736 23736 12099.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10000 10000 10800 0 0 0 0 1585.42 10262 8376 482 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 6919.14 6919.14 9318.08 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 1944.91 34570.76 34570.76 4588.16 43348.02 19816.11 19816.11 15735.04 12174.5 20478.98 20478.98 9192.24 0 0 0 0 1451.8 34570.76 34570.76 4588.16 0 0 0 0 68.599999999999994 51 51 27.13 546.88 3759.05 3759.05 183.5 0 0 0 0 0 0 0 0 1585.42 1436 840 470.57 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 8826 7536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 RANDUL 41.10.06 REPREZ SUME UT.E DIN EXCEDENTUL AN PRECEDENT NECUPRINSE IN BVC APRILIE 2023 SUME CE VOR FI REGULARIZATE IN BVC MAI 2023. LA RANDUL 43.10.33 DIF INTRE COL.3 SI COL.4 O REPREZ. VAL FAC OUG SUME CE VOR FI REG IN BVC MAI 2023 L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 45017 106.77 50 50 41.7 0 0 0 0 0 0 0 0 1097.79 380 380 246.99 0 0 0 0 0 0 0 0 35735.279999999999 22833.05 22833.05 11670.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1450 900 0 0 0 0 0 0 0 0 0 0 0 0 22969.14 7497.69 7497.69 7497.69 0 0 0 0 0 0 0 0 0 0 0 0 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 16434.07 37159.51 16267.06 16267.06 12850.52 22008.93 15460.61 15460.61 7289.43 0 0 0 0 31128.639999999999 16881.45 16881.45 16434.07 0 0 0 0 291.02 180 180 111.42 145.02000000000001 12 12 0.71 0 0 0 0 0 0 0 -3.18 0 0 0 0 2244.84 1450 1450 897.31 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 APRILIE 2023 - 0 LEI. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 45017 0 0 0 0 0 0 0 0 0 0 0 0 1446.48 867.84 867.84 922.05 0 0 0 0 27.28 42 42 37.799999999999997 30754.93 20589.75 20589.75 10321.280000000001 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 900 560 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 23348.02 23348.02 12526.54 6633.56 11310.22 11310.22 2437.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 833.05 7717.49 7717.49 65.45 0 0 0 0 -725.51 0 0 -106.98 1412.58 1450 900 517.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 9.6 0 0 29.75 0 0 0 0 0 0 0 0 1154.74 0 0 66.98 0.13 0 0 0.08 193 0 0 0 203075.54 160066.15 159052.39000000001 88757.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4999 1596 0 0 0 0 0 0 0 0 0 0 0 0 58047.97 22426.36 22426.36 22241.9 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 32019.4 32019.4 28.86 94513.52 47211.67 47211.67 32894.980000000003 167083.4 155391.26 154377.5 73509.67 0 0 0 0 0 32019.4 32019.4 28.86 0 0 0 0 705.68 600 600 247.84 420.58 5000 5000 172.55 0 0 0 0 -990.96 0 0 -978.57 3748.12 3994 2124 1205.51 2163.1 1675 1284 83.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20230 1800 1591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45017 162.1 80 80 58.38 0 0 0 0 0 0 0 0 0 0 0 0 356.67 90 90 113.62 2735.07 2010.5 2010.5 1856.32 279560.25 227203.58 225403.58 120635.69 0 0 0 0 0 0 0 0 0 0 0 0 4905.38 791 791 791.21 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 17088 10396 997.99 785.15 785.15 116.37 0 0 0 0 0 0 0 0 48485.98 17484.38 17484.38 17436.71 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 15129.55 13249.53 90605.91 41200.269999999997 39670.269999999997 31778.7 244467.21 210733.86 210463.8