Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - noiembrie 2023 - Formular 1.xlsx

nicilor nr.4-6 Cluj Ministerul Sanatatii - HG 1002/26.10.2000 45231 0 0 0 0 0 0 0 0 0 0 0 0 309 440 440 440 0 0 0 0 0 0 0 0 12113.67 14784.76 14784.76 12383.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.5 83.7 83.7 83.7 0 0 0 0 0 0 0 0 0 0 0 0 1.1499999999999999 1.1200000000000001 1.1200000000000001 1.1200000000000001 0 0 0 0 0 0 0 0 0 1275.7 1275.7 1275.7 0 0 0 0 0 0 0 0 32784.57 34366 34366 28636 0 0 0 0 0 0 0 0 304.76 288 288 288 10341.1 10599.12 10599.12 10473.14 0 0 0 0 0 0 0 0 344.62 212 212 176.4 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 16989.759999999998 17835.599999999999 17835.599999999999 17174.66 4840.6499999999996 8756.64 8756.64 5875.13 0 0 0 0 0 0 0 0 0 0 0 0 190.29 233.3 233.3 211.39 118.3 358.86 358.86 125.56 0 0 0 0 -155.32 0 0 -132.49 21109.49 20269 20269 19598.55 11322.45 12748 12748 6251.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546.09 1349 1349 0 0 0 0 0 -193.46 0 0 -191.82 0 0 0 0 304.76 288 288 288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.62 212 212 176.4 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 Observatii: L13 B I M Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti MINISTERUL SANATATII, HG 144 45231 151.36000000000001 170 170 152.84 0 0 0 0 0 0 0 0 2786.53 1800 1800 1836.83 0 0 0 0 1109.57 893.58 893.58 893.58 419430.26 629487.54 629487.54 512234.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296.43 240 240 240 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 146127 146127 111382 316.64999999999998 1027 1027 1009.54 0 0 0 0 0 0 0 0 119163.54 104881.13 104881.13 104881.13 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 28952.38 80553.460000000006 80553.460000000006 26664.15 195728.58 204995.77 204995.77 187426.76 350443.9 540979.11 540979.11 414098.06 0 0 0 0 24922.7 86313.98 86313.98 18500.32 0 0 0 0 2374.1999999999998 2724 2724 2470.1999999999998 1425.14 1705.2 1705.2 871 0 0 0 0 -5137.2700000000004 0 0 -3051.9 73955.649999999994 79324 79324 71482.36 44159.88 58865 58865 27488.880000000001 0 0 0 0 0 0 0 0 24.58 1027 1027 185.77 0 0 0 0 0 0 0 0 12794.73 7938 7938 2228.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 21470.38 0 0 0 620.11 Din BVC aprobat, Capit.40.16, 46.04, 48, 42 sunt la Cap.45; titlul 58, 60 sunt la Titlul 56, Titlul 85 este la Titlul 84.Excedentul are sursa F. Platile restante cuprind art.bug. clasa 20 + 58 ( fonduri europene). Arieratele sunt aferente FEDR ( POIM ) L14 NE I M Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iași, Bulevardul Carol I , nr. 50, cod poștal 700503 Iasi Ministerul Sanatatii - HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 145 80 80 74.78 0 0 0 0 44.61 34 34 10.91 43057.3 80310.86 80310.86 63641.34 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 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 22269 22269 19227 0 0 0 0 0 0 0 0 0 0 0 0 24553.7 26963.72 26963.72 27499.95 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 0 0 0 42941.49 46364.44 46364.44 42159.07 26716.44 60508.95 60508.95 41799.4 0 0 0 0 0 0 0 0 0 0 0 0 645.01 810 810 691.75 104.48 255 255 4.16 0 0 0 0 -1005.49 0 0 -365.37 12792.5 13877 13877 13762.03 6732.69 8392 8392 5250.32 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 2782.91 0 0 0 0 Observatii: L15 V I M Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis Ministerul Sanatatii - HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 23.48 15 15 0 0 0 0 0 75.48 60 60 51.56 48023.12 58948.480000000003 58948.480000000003 50302.41 0 0 0 0 0 0 0 0 0 0 0 0 17.510000000000002 40 40 14.02 0 0 0 0 0 0 0 0 0 7.7 7.7 7.7 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 0 0 0 1984.36 1163.69 1163.69 1163.69 0 0 0 0 24626.92 29869 29869 21045 8.64 0 0 0 0 0 0 0 0 0 0 0 26509.360000000001 26949.47 26949.47 26939.17 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 1872.45 942.75 942.75 942.75 46598.46 43893.47 43893.47 43636.51 28652.66 42187.13 42187.13 32060.58 0 0 0 0 1498.82 1353.66 1353.66 629.48 0 0 0 0 539.88 600 600 584.4 60.89 92.83 92.83 0 0 0 0 0 0 0 0 0 16591.599999999999 16571 16571 15729.41 7345.12 8308 8308 4710.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 690.2 4990 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 Observatii: L16 B I M Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Str. Mihail Cioranu nr. 21 Sector 5 Bucuresti Ministerul Sanatatii - HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.02 5 5 0 0 0 0 0 34749.67 34513 34513 24204 0 0 0 0 0 0 0 0 0 0 0 0 165.41 210 210 165 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 8197 8197 8197 0 0 0 0 0 0 0 0 193 374 374 177 0 0 0 0 0 0 0 0 0 0 0 0 16501.240000000002 19089 19089 19089 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10562 1278 30849.01 30861 30861 29649 19455.71 29941 29941 19518 0 0 0 0 11.43 10562 10562 516 0 0 0 0 174.73 133 133 114 1729.54 1079 1079 774 0 0 0 0 -30.16 0 0 -266 193 374 374 174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 S I M Institutul de Pneumoftiziologie Marius Nasta SOS. VIILOR, NR. 90, SECTOR 5, BUCURESTI Bucuresti MINISTERUL SANATATII, HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 522 754 754 734 0 0 0 0 414 97 97 142 66753 70132 70132 60355 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 16884 16884 14395 0 0 0 0 0 0 0 0 0 0 0 0 43717 39716 39716 39716 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 71754 71754 71023 33213 41771 41771 29143 0 0 0 0 0 0 0 0 0 0 0 0 1139 1167 1167 1039 349 205 205 195 0 0 0 0 -1065 0 0 0 10304 11451 11451 9682 10278 5433 5433 3676 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 4651 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 si 60. Prin urmare acestea nu au fost prinse in formular. L18 B I M "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti MINISTERUL SANATATII, HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 605.04 700 700 471.95 0 0 0 0 0 0 0 0 111000.21 129864.5 129864.5 106338.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394.02 449.44 449.44 449.44 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 89871 89871 76838 0 0 0 0 0 0 0 0 0 0 0 0 48457.36 45914.3 45914.3 45914.31 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 12489.35 21051.88 21051.88 5145.21 75401.27 78838.22 78838.22 71564.23 83776.7 100863.02 100863.02 79076.45 0 0 0 0 12489.35 21432.59 21432.59 4270.07 0 0 0 0 1372.86 1637.57 1637.57 1477.94 183.57 222.39 222.39 49.74 0 0 0 0 0 0 0 0 56893.43 66322 66322 59461.41 13711.4 19695 19695 14884.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9477.5300000000007 3854 3854 979.83 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 Observatii: L19 C I M Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Loc. Târgu Mureș, str. Gh. Marinescu nr. 50 Mures MINISTERUL SANATATII, HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 11.65 11.65 11.65 64610.99 103229.34 103229.34 79112.009999999995 0 0 0 0 0 0 0 0 0 0 0 0 816.24 307.76 307.76 275.12 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 1.69 1.69 1.69 0 0 0 0 0 0 0 0 0 4070.89 4070.89 4070.89 0 0 0 0 0 0 0 0 28117.58 23222 23222 13461 19.690000000000001 0 0 0 0 0 0 0 0 0 0 0 42254.98 39903.79 39903.79 39899.54 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 10830.14 10830.14 1769.67 61824.45 62083.24 62083.24 60673.21 45028.56 84447.07 84447.07 58413.66 0 0 0 0 1469.66 10977.67 10977.67 1220.6400000000001 0 0 0 0 399.93 407.42 407.42 404.87 128.68 484.04 484.04 59.05 0 0 0 0 -670.82 0 0 -440.05 4044.36 4293.2 4293.2 3930.75 12940.77 11758.8 11758.8 7876.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11132.45 7170 7170 0 0 0 0 0 0 0 0 0 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 Clas.Funct.la venit cap.48.01.03 si 48.02.03 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 NV I M Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj MINISTERUL SANATATII, HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 682 680 680 512 0 0 0 0 36 13 13 11 76676 115968 115968 89499 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 33 33 33 0 0 0 0 0 0 0 0 0 0 0 0 11 16 16 8 0 0 0 0 0 0 0 0 0 1564 1564 1564 0 0 0 0 45699 41070 41070 37644 0 0 0 0 1308 2 2 0 0 0 0 0 571 1600 1600 592 43927 43129 43129 42793 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 909 909 909 70299 70398 70398 68225 49555 86994 86994 61275 0 0 0 0 8768 911 911 401 0 0 0 0 381 492 492 443 459 3519 3519 485 0 0 0 0 -537 0 0 -832 30907 29714 29714 28857 9105 11356 11356 8061 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 1600 1600 592 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 0 0 0 5863 0 0 0 0 Observatii: L21 B I M Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti Ministerul Sanatatii - HG 144 45231 0 0 0 2 0 0 0 0 0 0 0 0 344 750 750 646 0 0 0 0 2782 500 500 505 112537 110149 110149 78207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 150 150 101 0 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 21000 0 0 0 0 0 0 0 0 127052 151495 151495 120026 0 0 0 0 0 0 0 0 0 0 0 0 100929 60782 60782 66265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 114060 114060 116124 84128 88710 88710 44196 0 0 0 0 0 0 0 0 0 0 0 0 1122 1050 1050 0 4046 8337 8337 290 0 0 0 0 0 0 0 0 8819 10177 10177 7451 109252 125817 125817 90525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 POIM 1.VENIT a).B.V.C. ( col 2 si col 3) Articol 48.01-FEDR - 23.813.577 lei b).Venit incasat (co L22 B I M Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti Ministerul Sanatatii - HG 144 45231 13.36 65 65 24.01 0 0 0 0 0 0 0 0 41.27 70.3 70.3 48.1 0 0 0 0 50.46 94 94 93.1 31363.98 39301.660000000003 39301.660000000003 30595.77 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 2500 2500 2500 0 0 0 0 0 0 0 0 499.66 579 579 541 0 0 0 0 0 0 0 0 0 0 0 0 16221.62 15834.52 15834.52 15825.98 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 26064.84 27590.63 27590.63 24991.96 19244.02 29748.25 29748.25 20814.97 0 0 0 0 0 0 0 0 0 0 0 0 242.8 290.60000000000002 290.60000000000002 262.8 7.36 236 236 0 0 0 0 0 0 0 0 0 382.12 433 433 411.92 117.54 146 146 99.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 B I M Institutul National de Endocrinologie CI Parhon B.dul Aviatorilor nr.36-38 Bucuresti MINISTERUL SANATATII, HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 613 1200 1200 637 0 0 0 0 62 0 0 0 40700 46732 46732 47875 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 4135 4135 3589 0 0 0 0 0 0 0 0 0 0 0 0 22693 18525 18525 20986 0 0 0 0 0 0 0 0 0 0 0 0 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 4689 4689 3013 36741 56912 56912 32858 22000 46769 46769 19655 0 0 0 0 7763 4638 4638 3051 0 0 0 0 295 460 460 186 1989 23700 23700 4043 0 0 0 0 0 0 0 0 3901 3890 3890 6522 0 132 132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 B I M Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti Str. Caldarusani nr. 9 Sector Bucuresti Ministerul Sanatatii - HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 4107.5 6750 6750 6475.72 0 0 0 0 13.54 0 0 0 35536.89 42730.76 42730.76 39181.839999999997 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14930.58 11400 11400 11400 0 0 0 0 1493.75 38759 38759 21722 0 0 0 0 0 0 0 0 0 0 0 0 25432.61 27367.77 27367.77 27367.77 0 0 0 0 0 0 0 0 0 2334.77 2334.77 2334.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3183.4 33332.46 33332.46 24134.17 43189.53 49861.81 49861.81 46523.13 16668.2 34957.69 34957.69 25028.17 0 0 0 0 3093.65 33332.46 33332.46 24134.17 0 0 0 0 87.09 118 118 97.27 1316.13 3311.03 3311.03 2438.83 0 0 0 0 0 0 0 0 1493.76 1436 1436 1306.1199999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37323 37323 20407.8 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 0 0 0 0 0 0 0 0 2334.77 2334.77 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 Observatii: L25 B I M Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti MINISTERUL SANATATII, HG 144 45231 106.77 125 125 120.95 0 0 0 0 0 0 0 0 1097.79 2180 2180 1433.7 0 0 0 0 0 0 0 0 35735.279999999999 36784.5 36784.5 33141.949999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6321 6321 5762 0 0 0 0 0 0 0 0 0 0 0 0 22969.14 20449.98 20449.98 20449.98 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 31128.639999999999 16881.45 16881.45 16504.16 37159.51 35605.32 35605.32 35580.07 22008.93 24758.09 24758.09 19579.36 0 0 0 0 31128.639999999999 16881.45 16881.45 16504.16 0 0 0 0 291.02 316 316 314.41000000000003 145.02000000000001 19 19 18.48 0 0 0 0 0 0 0 -3.18 0 0 0 0 2244.84 4421 4421 4150.3999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2339.7399999999998 1900 1900 1604.01 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2023 - 0 lei. L26 B I M Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti MINISTERUL SANATATII, HG 144 45231 0 0 0 0 0 0 0 0 0 0 0 0 1446.48 3321.24 3321.24 3453.64 0 0 0 0 27.28 42 42 37.799999999999997 30754.93 34544.400000000001 34544.400000000001 28019.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.95 15.5 15.5 15.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14217.59 14400 14400 14400 0 0 0 0 0 0 0 0 1414.28 1800 1800 1650 0 0 0 0 0 0 0 0 0 0 0 0 16758.89 25113.46 25113.46 25113.46 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 35578.81 47322.82 47322.82 37131.86 6633.56 17740.48 17740.48 7696.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 833.05 12373.3 12373.3 512 0 0 0 0 -725.51 0 0 -319.92 1412.58 1800 1800 1430.67 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 COL 2 SI 3 CU SUMA DE 132.4 MII RON SI REPREZ SERV INREG IN BUG DECEMBRIE 2023 L27 S I M Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti Ministerul Sanatatii- HG 144 45231 9.6 0 0 58.86 0 0 0 0 0 0 0 0 1154.74 493.64 493.64 444.48 0.13 0 0 0.08 193 0 0 0 203075.54 258841.7 258841.7 200477.19 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 49.1 49.1 49.1 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 1 32146.91 32146.91 26950.89 0 0 0 0 0 0 0 0 26573.759999999998 8562 8562 5398 0 15683.87 15683.87 0 0 0 0 0 0 0 0 0 58047.97 58798.43 58798.43 59302.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26823.37 26823.37 5868.53 94513.52 109535.46 109535.46 89123.78 167083.4 234247.76 234247.76 158460 0 0 0 0 0 47703.25 47703.25 5794.51 0 0 0 0 705.68 930 930 737.05 420.58 420.55 420.55 172.5