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

linic de Urologie si Transplant Renal Str.Clinicilor nr.4-6 Cluj Ministerul Sanatatii - HG 1002/26.10.2000 45261 0 0 0 0 0 0 0 0 0 0 0 0 309 589.03 589.03 525.79 0 0 0 0 0 0 0 0 12113.67 15577.54 15577.54 13710.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.5 84.7 84.7 84.7 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 0 0 0 0 0 0 0 0 0 32784.57 34622 34622 32537.23 0 0 0 0 0 0 0 0 304.76 288 288 288 10341.1 11591.34 11591.34 11465.36 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 18821.099999999999 18821.099999999999 18819.509999999998 4840.6499999999996 9706.17 9706.17 6512.55 0 0 0 0 0 0 0 0 0 0 0 0 190.29 233.3 233.3 233.17 118.3 358.86 358.86 142.36000000000001 0 0 0 0 -155.32 0 0 -132.47999999999999 21109.49 21725 21725 21636.54 11322.45 11548 11548 9744.4699999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546.09 1349 1349 1348.04 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 45261 151.36000000000001 170 170 160.81 0 0 0 0 0 0 0 0 2786.53 2898 2898 2997.39 0 0 0 0 1109.57 992.86 992.86 992.86 419430.26 682722.86 682722.86 548489.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296.43 240 240 240 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 145123 145123 144034.79 316.64999999999998 1027 1027 677.83 0 0 0 0 0 0 0 0 119163.54 114776.08 114776.08 114730.74 0 0 0 0 0 0 0 0 0 0 0 0 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 80553.45 80553.45 30935.19 195728.58 223133.25 223133.25 211753.21 350443.9 586869.17000000004 586869.17000000004 439284.82 0 0 0 0 24922.7 86313.98 86313.98 33435.78 0 0 0 0 2374.1999999999998 3024 3024 2717.7 1425.14 1705.2 1705.2 902.23 0 0 0 0 -5137.2700000000004 0 0 -3051.9 73955.649999999994 79324 79324 79268.160000000003 44159.88 58865 58865 57834.49 0 0 0 0 0 0 0 0 24.58 1027 1027 354.27 0 0 0 0 0 0 0 0 12794.73 6934 6934 6932.14 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37394.370000000003 0 0 0 0 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 + 60 ( PNRR). 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 145 96 96 77.61 0 0 0 0 44.61 34 34 10.91 43057.3 86292.65 86292.65 68766.350000000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 23595 23595 23100.28 0 0 0 0 0 0 0 0 0 0 0 0 24553.7 30037.46 30037.46 30037.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 49369.440000000002 49369.440000000002 46187.14 26716.44 66575.48 66575.48 44765.9 0 0 0 0 0 0 0 0 0 0 0 0 645.01 810 810 759.07 104.48 255 255 4.17 0 0 0 0 -1005.49 0 0 -365.37 12792.5 15203 15203 15050.44 6732.69 8392 8392 8049.84 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 4557.66 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 23.48 15 15 0 0 0 0 0 75.48 80 80 59.42 48023.12 63247.33 63247.33 54204.97 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 29854 29854 26129.95 8.64 0 0 0 0 0 0 0 0 0 0 0 26509.360000000001 29571.39 29571.39 29561.09 0 0 0 0 0 0 0 0 0 0 0 0 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 1455.05 1455.05 1381.03 46598.46 47911.26 47911.26 47747.64 28652.66 45060.11 45060.11 34073.32 0 0 0 0 1498.82 1865.96 1865.96 1162.71 0 0 0 0 539.88 650 650 642.27 60.89 92.83 92.83 0 0 0 0 0 0 0 0 0 16591.599999999999 17450 17450 17129.14 7345.12 8308 8308 4940.3100000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 690.2 4096 4096 4095.81 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 37827 37827 27985 0 0 0 0 0 0 0 0 0 0 0 0 165.41 210 210 184 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 0 193 177 177 164 0 0 0 0 0 0 0 0 0 0 0 0 16501.240000000002 20962 20962 20956 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7630 30849.01 33361 33361 32504 19455.71 32629 32629 21757 0 0 0 0 11.43 10562 10562 7640 0 0 0 0 174.73 133 133 130 1729.54 1079 1079 775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -30.16 0 0 -266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193 177 177 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 522 804 804 844 0 0 0 0 414 142 142 142 66753 73053 73053 61775 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 87 87 87 0 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 0 0 0 0 0 0 0 0 0 22281 16697 16697 15195 0 0 0 0 0 0 0 0 0 0 0 0 43717 43283 43283 43270 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 78043 78043 77424 33213 41953 41953 29678 0 0 0 0 0 0 0 0 0 0 0 0 1139 1287 1287 1132 349 205 205 199 0 0 0 0 -1065 0 0 -1591 10304 11264 11264 10603 10278 5433 5433 4583 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 5827 0 0 0 0 Observatii:La venituri 33.08 a fost incasat suma cu 40143,41 lei mai mult decat bugetul. 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 605.04 700 700 485.73 0 0 0 0 0 0 0 0 111000.21 138475.29 138475.29 114688.92 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 89751 89751 83403.199999999997 0 0 0 0 0 0 0 0 0 0 0 0 48457.36 50160.92 50160.92 50141.53 0 0 0 0 0 0 0 0 0 0 0 0 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 8764.8799999999992 75401.27 83084.84 83084.84 78325.16 83776.7 109473.81 109473.81 84455.94 0 0 0 0 12489.35 21432.59 21432.59 9077.6200000000008 0 0 0 0 1372.86 1637.57 1637.57 1632.48 183.57 222.39 222.39 220 0 0 0 0 0 0 0 0 56893.43 66322 66322 64786.35 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 3734 3734 3732.03 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 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 111532.65 111532.65 86821.97 0 0 0 0 0 0 0 0 0 0 0 0 816.24 307.76 307.76 282.5 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 0 0 0 0 0 0 0 0 0 28117.58 23207 23207 23170.38 19.690000000000001 0 0 0 0 0 0 0 0 0 0 0 42254.98 43088.9 43088.9 43277.11 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 6704 61824.45 67301.509999999995 67301.509999999995 65969.429999999993 45028.56 90686.22 90686.22 64007.78 0 0 0 0 1469.66 10977.67 10977.67 5631.95 0 0 0 0 399.93 438.42 438.42 436.98 128.68 484.04 484.04 79.37 0 0 0 0 -670.82 0 0 -444.24 4044.36 4278.2 4278.2 4265.58 12940.77 11758.8 11758.8 11736.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11132.45 7170 7170 7168.14 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 0 801.46 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 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 Incasari la inf sunt mai mari decat bvc vo 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 682 680 680 574 0 0 0 0 36 13 13 11 76676 125059 125059 95908 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 19 19 19 0 0 0 0 0 0 0 0 0 1564 1564 1564 0 0 0 0 0 0 0 0 45699 42816 42816 37642 1308 2 2 2 0 0 0 0 571 1600 1600 1008 43927 46945 46945 46710 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 909 909 889 70299 76110 76110 74442 49555 94192 94192 65116 0 0 0 0 8768 911 911 762 0 0 0 0 381 492 492 492 459 3519 3519 684 0 0 0 0 -537 0 0 -832 30907 31460 31460 31333 9105 11356 11356 8069 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 1008 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 1246 0 0 3306 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 45261 0 0 0 2 0 0 0 0 0 0 0 0 344 800 800 758 0 0 0 0 2782 900 900 993 112537 123428 123428 90628 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 0 0 0 0 0 0 0 0 0 127052 151498 151498 141436 0 0 0 0 0 0 0 0 0 0 0 0 100929 71775 71775 71749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 131947 131947 131439 84128 79644 79644 48518 0 0 0 0 0 0 0 0 0 0 0 0 1122 1450 1450 1368 4046 8337 8337 854 0 0 0 0 0 0 0 0 8819 10158 10158 8040 109252 141340 141340 133144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 - 833.868 lei Articol 56.02-FEDR 10 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 45261 13.36 69.2 69.2 15.87 0 0 0 0 0 0 0 0 41.27 82.4 82.4 51.74 0 0 0 0 50.46 100.5 100.5 100.4 31363.98 41871.129999999997 41871.129999999997 34108.49 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 2500 2500 0 0 0 0 0 0 0 0 0 499.66 625 625 609.33000000000004 0 0 0 0 0 0 0 0 0 0 0 0 16221.62 17342.04 17342.04 17336.52 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 0 0 0 0 0 0 0 0 0 0 0 0 0 26064.84 29098.15 29098.15 27260.11 19244.02 32340.52 32340.52 23231.85 0 0 0 0 0 0 0 0 0 0 0 0 242.8 290.60000000000002 290.60000000000002 289.2 7.36 236 236 102.87 0 0 0 0 0 0 0 0 382.12 479 479 466.77 117.54 146 146 142.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 613 1243 1243 702 0 0 0 0 62 0 0 0 40700 51395 51395 54705 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 0 0 0 0 0 0 0 0 0 3984 3856 3856 3840 0 0 0 0 0 0 0 0 0 0 0 0 22693 22025 22025 22919 0 0 0 0 0 0 0 0 0 0 0 0 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 2995 36741 64747 64747 35016 22000 46760 46760 26642 0 0 0 0 7763 4639 4639 3052 0 0 0 0 295 460 460 317 1989 23700 23700 5488 0 0 0 0 0 0 0 0 3901 3890 3890 7912 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 4107.5 6850 6850 6775.18 0 0 0 0 13.54 0 0 0 35536.89 46865.01 46865.01 42509.53 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 18869.91 0 0 0 0 1493.75 28141 28141 28007.37 0 0 0 0 0 0 0 0 0 0 0 0 25432.61 30090.59 30090.59 30078.77 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 3183.4 28731.3 28731.3 24134.17 43189.53 52589.63 52589.63 51027.35 16668.2 39186.94 39186.94 27313.56 0 0 0 0 3093.65 28731.3 28731.3 24134.17 0 0 0 0 87.09 118 118 114.69 1316.13 3311.03 3311.03 2690.64 0 0 0 0 0 0 0 0 1493.76 1431 1431 1426.57 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 26710 26710 26580.799999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45261 106.77 140 140 135.13999999999999 0 0 0 0 0 0 0 0 1097.79 2270 2270 1507.44 0 0 0 0 0 0 0 0 35735.279999999999 40957.120000000003 40957.120000000003 36141.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 4584.58 6281 6281 5973.39 0 0 0 0 0 0 0 0 0 0 0 0 22969.14 22354.7 22354.7 22344.46 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 31128.639999999999 16881.45 16881.45 16504.16 37159.51 38904.65 38904.65 38903.97 22008.93 27609.7 27609.7 21851.08 0 0 0 0 31128.639999999999 16881.45 16881.45 16504.16 0 0 0 0 291.02 347.4 347.4 347.31 145.02000000000001 19 19 18.48 0 0 0 0 0 0 0 -3.18 0 0 0 0 2244.84 4381 4381 4369.37 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 Decembrie 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 45261 0 0 0 0 0 0 0 0 0 0 0 0 1446.48 3655.28 3655.28 3656.17 0 0 0 0 27.28 42 42 42 30754.93 38030.82 38030.82 32649.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1700 1700 1557.58 0 0 0 0 0 0 0 0 0 0 0 0 16758.89 28485.91 28485.91 26531.77 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 35578.81 50882.14 50882.14 40803.800000000003 6633.56 17740.48 17740.48 8725.7199999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 833.05 16006.89 16006.89 566.47 0 0 0 0 -725.51 0 0 -328.67 1412.58 1700 1700 1557.57 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 0 0 0 0 Observatii: La cap 33 subcap 08 col 4 difera de col 2 si 3cu 0.89 mii lei si reprezinta ven inreg in buget ian 2024 L27 S I M Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti Ministerul Sanatatii- HG 144 45261 9.6 0 0 70.510000000000005 0 0 0 0 0 0 0 0 1154.74 493.64 493.64 466.91 0.13 0 0 0.08 193 0 0 0 203075.54 281371.65000000002 281371.65000000002 214117.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 49.1 49.1 1249.0999999999999 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 0 0 0 0 0 0 0 0 0 26573.759999999998 6762 6762 5665.81 0 15683.87 15683.87 0 0 0 0 0 0 0 0 0 58047.97 63339.64 63339.64 62337.39 0