Monitorizarea executiei bugetare a spitalelor publice - 2019 / Iunie- Monitorizarea executiei bugetare a spitalelor publice

formular1_06_2019 L1 UNITATEA SANITARA CU PATURI JUDET LUNA CRT. 30 31 33 36 37 39 40 41 42 43 45 L2 Venituri din concesiuni si inchirieri Alte venituri din proprietate 10 Venituri din prestari de servicii Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa Venituri din cercetare Venituri din contractele cu casele de asigurari de sanatate Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate de la bugetul de stat Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate din veniturile proprii ale Ministerului Sanatatii Venituri din contractele incheiate cu Institutele de medicina legala din sume alocate de la bugetul de stat Alte venituri din prestari de servicii si alte activitati 32 Donatii si sponsorizari Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local Varsaminte din sectiunea de functionare Alte transferuri voluntare Venituri din valorificarea unor bunuri ale institutiilor publice Venituri din privatizare Alte venituri din valorificarea unor bunuri 10 10 Subventii de la bugetul de stat pentru spitale Subventii de la bugetul de stat catre institutii publice finantate partial sau integral din venituri proprii pentru proiecte finantate din FEN postaderare Subventii pentru institutii publice - sume alocate din bugetul constituit din contributiile (accize) pentru producerea, importul si publicitatea pentru produse din tutun si alcool 10 Sume alocate din veniturile proprii ale Ministerului Sanatatii Subventii din bugetele locale pentru finantarea cheltuielilor de capital din domeniul sanatatii 16 17 L3 Alte venituri din dobanzi Sume provenite din finantarea bugetara a anilor precedenti Sume provenite din finantarea bugetara a anilor precedenti, aferente sectiunii de functionare Sume utilizate din excedentul anului precedent pentru efectuarea de cheltuieli Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casa Subventii din bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii Subventii din bugetul Fondului National unic de asigurari sociale de sanatate pentru acoperirea drepturilor salariale Sume din bugetul de stat catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii in urgenta in sanatate Sume din bugetul de stat catre bugetele locale pentru finantarea reparatiilor capitale in sanatate Sume din bugetul de stat catre bugetele locale pentru finantarea altor investitii in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii in urgenta in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea reparatiilor capitale in sanatate Sume din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea altor investitii in sanatate L4 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT TITLUL I CHELTUIELI DE PERSONAL TITLUL II BUNURI SI SERVICII TITLUL III DOBANZI TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE POSTADERARE TITLUL IX ASISTENTA SOCIALA TITLUL X ALTE CHELTUIELI TITLUL XII ACTIVE NEFINANCIARE TITLUL XVI RAMBURSARI DE CREDITE TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT L5 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la 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2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari 2019 Program 2019 Program perioada**) Realizat pana la data ___ 2018 Realizari L6 Academia Româna Spitalul Universitar de Urgenta “Elias” RETEA SANITARA PROPR 43617 227.65 162 81 78.06 0 0 0 0 0 0 0 0 5702.94 5800 2900 2779.64 0 0 0 0 0 0 0 0 129637.08 134895.62 85315.62 66535.66 166.69 3441.14 2421.14 1990.72 2826.75 0 0 0 0 0 0 0 576.37 760.29 360.29 352.25 0 0 0 0 0 0 0 0 42.37 64 64 29.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8175.2 11189.1 11189.1 11189.1 23202.37 21272 11421 10611 0 0 0 0 0 0 0 0 0 0 0 0 79667.06 88256.96 43856.96 43856.38 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 133102.07 152188.97 77585.97 73773.95 80646.49 87592.76 65704.85 45436.12 0 0 0 0 0 0 0 0 0 0 0 0 969.62 1326 696 570.62 1103.59 3461.38 2201.29 118.59 0 0 0 0 0 0 0 0 14555.59 16400 8292 8077.41 6752.92 4343 2800 1257.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105.14 259 124 63.1 1799.96 270 205 53.78 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 0 0 0 0 L7 Centru de recuperare ACASA Salaj 43617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7493.97 4341.19 3719.25 3714.13 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5827.34 3353.48 2873.09 2869.09 1666.63 987.71 846.16 845.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L8 Centrul de Boli Reumatismale Ion Stoia Bucuresti 43617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9789 10900 5300 4739 0 0 0 0 0 0 0 0 0 0 0 0 149 240 120 73 0 0 0 0 0 0 0 0 0 51 51 50 -1683 -32 -32 0 1683 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 83 77 10 6460 6150 3100 2798 0 0 0 0 1440 255 255 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9361 12433 6475 5743 3080 5876 3114 1640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3015 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 83 77 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440 255 255 253 0 0 0 0 0 L9 Centrul de Evaluare si Tratament a Toxicodependentelor Primaria Municipiului Bucuresti Bucuresti 43617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3044 4125 2253 1561 2409 3831 1951 1350 0 0 0 0 0 0 0 0 93 150 78 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 0 626 626 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566 389 371 100 3784 4823 2583 2062 0 0 0 0 253 841 841 839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5679 8407 4612 3209 723 1188 827 437 0 0 0 0 0 0 0 0 0 0 0 0 46 60 32 28 39 69 69 0 0 0 0 0 0 0 0 0 2177 2500 1500 1153 211 1306 438 185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 25 13 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566 389 371 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 253 841 841 839 0 0 0 0 0 L10 Centrul Medical Clinic de Recuperare Neuropsihomotorie Copii Dr. N. Robanescu Bucuresti 43617 16.11 8.2 8.2 8.06 0 0 0 0 0 0 0 0 232.67 150 150 145.83 0 0 0 0 0.58 0.03 0.03 0.03 14563.39 39358.12 39358.12 24242.35 0 0 0 0 0 0 0 0 0 0 0 0 0 1360.45 1360.45 1360.45 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 1519.28 1519.28 1519.28 0 0 0 0 244.89 2967 206 196 0 0 0 0 0 0 0 0 0 0 0 0 7069.2 4302.54 4302.54 4302.54 19.87 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 0 0 0 0 0 0 0 0 0 0 13923.34 8882.18 8882.18 7821.45 3794.27 34048.44 34048.44 19942.92 0 0 0 0 0 0 0 0 0 0 0 0 76.3 49.5 49.5 42.51 4070.81 3718.5 3718.5 84.37 0 0 0 0 -20.73 0 0 -133.41 241.54 326 196 188.37 0 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.35 0 0 0 0 2631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L11 Centrul Medical de Evaluare si Recuperare pentru Copii si Tineri Cristian Serban Buzias Timis 43617 4.66 2.8 2.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135.11 0 0 0 7043.05 8247.85 8247.85 6029.53 0 0 0 0 0 0 0 0 0 0 0 0 26.75 10 10 0 0 0 0 0 0 0 0 0 164 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1823.22 1823.22 310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1964.97 868.79 868.79 781.93 184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3484.33 2511.97 2511.97 1939.73 5187.11 7919.52 7919.52 5080.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139.71 531.17 531.17 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 L12 Institutul Clinic de Urologie si Transplant Renal Cluj 43617 0 0 0 0 0 0 0 0 0 0 0 0 187.54 56.35 56.35 56.35 0 0 0 0 0 0 0 0 8363.63 6763.44 6050.51 5037.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180.6 45.55 45.55 45.55 0 0 0 0 0 0 0 0 0 0 0 0 9.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134.32 134.32 134.32 13501.12 19502 12076 10686 0 0 0 0 0 0 0 0 626.88 600 0 0 5259.41 3818.11 3239.05 3239.05 7691.08 0 0 0 324.45 500 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10680.5 7427.25 6508.81 6282.56 3075.17 3228.11 2874.56 2176.34 0 0 0 0 0 0 0 0 0 0 0 0 198.02 147 127 123.97 84.63 15.41 15.41 15.4 0 0 0 0 -21 0 0 -70.83 13219.91 12988 8037 7764.68 0 6514 4039 1826.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 281.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0.44 0 0 0 0 626.88 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324.45 500 200 0 0 0 0 0 0 L13 Institutul Clinic Fundeni Bucuresti 43617 187.1 200 150 121.59 0 0 0 0 0 0 0 0 3396.45 2200 2000 1384.95 0 0 0 0 2129.13 1070.94 1070.94 1070.94 298789.19 230836.12 230836.12 175061.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.5 65 65 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9752.79 9881.69 9881.69 9881.69 0 0 0 0 6587.45 52029 38889 20723 24.7 599 99 0 0 0 0 0 0 0 0 0 90529.03 52579.53 52579.53 52579.53 54733.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4446.45 24656.52 24656.52 3489.32 157397.19 98644.7 98644.7 86698.78 236586.58 196438.58 196338.58 137625.36 0 0 0 0 3132.77 24656.52 24656.52 4678.79 0 0 0 0 1301.12 830 830 808.69 1820.53 920 770 160.72 0 0 0 0 -860.54 0 0 -257.73 6544.55 15694 10445 9708.23 0 26374 24444 8701.22 0 0 0 0 0 0 0 0 0 599 99 0 0 0 0 0 42.9 0 0 0 0 9961 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iasi 43617 0 0 0 0 0 0 0 0 0 0 0 0 103.16 101.66 71.66 64.91 0 0 0 0 19.98 12 7 9.49 36687.06 25195.09 23096.6 16399.53 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3063.25 3063.25 700 0 0 0 0 4808.5 18712 12074 11415 0 0 0 0 0 0 0 0 698.35 0 0 0 17386.53 10370.96 10370.96 10370.96 2719.91 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 32761.33 21926.4 21426.4 18133.15 20747.52 16549.56 14956.07 8212.13 0 0 0 0 0 0 0 0 0 0 0 0 385.93 267 227 216.76 0 0 0 0 0 0 0 0 -62.74 0 0 -201.55 4721.46 5014 3128 3080.54 0 2045 1585 1162.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.04 0 0 0 0 11653 7361 7121.93 0 0 0 0 -0.54 0 0 0 0 0 0 0 698.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L15 Institutul de Boli Cardiovasculare Timisoara Timis 43617 0 0 0 0 0 0 0 0 0 0 0 0 6.91 5 5 1.23 0 0 0 0 67.69 20 20 0 33939.53 27659.49 27659.49 21098.28 0 0 0 0 0 0 0 0 0 0 0 0 45.97 20 20 9.55 0 0 0 0 0 0 0 0 35.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 847.98 4226.99 4226.99 2000 9160.41 20960 9075 7558 0 0 0 0 0 0 0 0 0 0 0 0 20789.3 11479.03 11479.03 10777.76 3250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221.13 2856 2856 594.29 33476.45 21883.75 21883.75 18873 17816.93 21326.76 21326.76 12520.85 0 0 0 0 0 2856 2856 0 0 0 0 0 263.85 200 200 165.19 0 0 0 0 0 0 0 0 0 0 0 0 9160.41 11216 6000 5550.86 0 3164 2720 1202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169.79 0 0 354.46 0 6580 355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Bucuresti 43617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23615.48 20572.85 18500.91 14326.63 0 0 0 0 0