Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 3 / Monitorizarea executiei bugetare a spitalelor publice - Ianuarie- Formular 3

553000.00 172521 5636122 5329902 306220 3265297 172521 2198304 2423224 3882627 15136750.00 0 145007 144997 10 145007 0 0 620580 0 Observatii: L230 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt HG 529 43831 62934000.00 1130000 62934000 6606978 2299698 4348267 320000 2968971 3048597 6002505 17946000.00 0 17946000 2155553 118001 2191818 0 0 446037 0 Observatii: L231 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges HG 529 43831 77617000.00 3343986 77617000 3343986 12345312 13382099 0 839517 5004853 10162580 25920000.00 0 25920000 0 328028 328028 0 0 229544 0 Observatii: L232 S III Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova HG 529 43831 11431840.00 0 11500000 4103438.18 2407779.38 2965211.84 0 3546005.72 3756397.96 6022660.9500000002 0.00 0 0 0 0 0 0 0 446590.95 0 Observatii: L233 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea Valcea HG 529 43831 68489000.00 7249054 68488710 20412690 3707908 19902457 3675184 542957 5814970 7118956 2088000.00 16142 2088210 87474 0 87474 0 0 216521 0 Observatii: L234 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin Caras Severin HG 529 43831 3796770.00 19631127 3796770 24506211 3796000 24647297 1001869 0 1873380 2118150 0.00 0 0 0 0 0 0 0 237681 0 Observatii: Prevederile bugetare anuale sunt cf. L 273/2006, ART 40 alin(1) L235 NV III Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 43831 60488000.00 1073173 60488000 11790515 3171833 9980763 1073173 3908412 5720341 15388926 19712000.00 0 19712000 197838 11662 209500 0 0 345675 0 Observatii: L236 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Vrancea HG 144 43831 4297830.00 5198536 14123115 5198536 2042098 5854834 1129072 219845 4208296 5353464 0.00 0 0 0 0 0 0 0 639685 0 Observatii: L237 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt Olt HG 529 43831 5645080.00 6903536 5645080 19700468.899999999 3986317.72 19309014.149999999 2885833.93 1114695.31 3710351.43 5146808.28 1550670.00 0 1550670 27745.78 0 0 0 27745.78 429388.01 0 Observatii: L238 S III Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita Ialomita HG 529 43831 2784000.00 263000 2784000 4287739.01 925003.99 3583279.88 262393.76 1174296.56 1526709.13 3584246.29 758000.00 0 758000 1113840 0 1113840 0 0 201084.85 1443470 Observatii:Col.1 rep.1/12 din BVC 2019. Mij. fixe nepuse in functiune:instalatie mamografie digitala in curs de amenajare spatiu si ap.rad. brat C in curs de autorizare CNCAN. Oblig restante au fost achitate integral. L239 NE III Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava Suceava HG 529 43831 87058000.00 0 87058000 4636651 26210267 5213400 0 3153405 6204590 9916338 86982930.00 0 86982931 19123438 0 2206835 0 0 472107 17608691 Observatii: L240 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita HG 529 43831 8268830.00 1629665 8268830 16489457.199999999 3342661.94 17475957.280000001 1629665 726496.86 6081051.6799999997 19356855 1814000.00 0 1814000 18670.740000000002 0 18670.740000000002 0 0 167136.5 0 Observatii: L241 SV III Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj HG 529 43831 42373350.00 0 14256250 4623831 1884738 5377973 0 1130596 2766158 3690168 13329850.00 0 1000000 706046 0 706046 0 0 208228 0 Observatii: L242 SE III Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea HG 529 43831 46076000.00 209219 45866781 2509722 1297467 2554259 202919 1050011 2447134 4285494 19418000.00 0 5582000 60988 87362 148350 0 0 302572 0 Observatii: L243 NE III Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui HG 529 43831 4831000.00 3889637 4831000 3889637 941363 4368643 1873870 0 2072202 3117988 919000.00 0 0 0 0 90816 0 0 185275 0 Observatii: L244 NV III Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj HG 529 43831 35024200.00 6876704 35024200 6876704 2651129 6410665 3117168 0 3235951 3351412 10365560.00 0 10365560 0 0 0 0 0 295245 0 Observatii: L245 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti HG 144 43831 44547000.00 8004572 36542428 8004572 2154607 7057522 2085954 348581 2635655 14123796 0.00 0 0 0 0 0 0 0 0 0 Observatii: L246 SE IV Spitalul Municipal Adjud Consiliul Local Adjud Vrancea HG 529 43831 6819250.00 0 6819250 21281.279999999999 387751.44 250869.14 0 158163.57999999999 420333.28 437194.51 1374000.00 0 1374000 0 0 0 0 0 88607.9 0 Observatii: L247 C IV Spitalul Municipal Aiud Consiliul Local Aiud Alba HG 529 43831 681000.00 0 681000 204557 476435 495990 0 185002 517286 205338 0.00 0 0 0 0 0 0 0 26577 0 Observatii: L248 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci Galati HG 529 43831 2500000.00 808000 2347850 808000 1539850 2330834 17016 0 702068 205736 0.00 0 0 0 0 0 0 0 41790 0 Observatii: L249 SV IV Spitalul Municipal Bailesti Consiliul Local Bailesti Dolj HG 529 43831 218000.00 0 0 343247 362013 487276 0 217984 328883 296042 5000.00 0 0 4582 0 0 0 4582 33710 0 Observatii: L250 Spitalul Municipal Blaj Consiliul Local Blaj Alba HG 529 43831 850000.00 0 850000 59118.6 510504.63 330739.96999999997 0 238883.26 775728.47 580673.72 1125770.00 0 1125770 0 172553.06 172553.06 0 0 107671.43 0 Observatii: L251 V IV Spitalul Municipal Brad Consiliul Local Brad Hunedoara HG 529 43831 5033000.00 0 4386031 646969 334547 808795 0 172721 318957 126665 1478250.00 0 0 571 0 571 0 0 27531 0 Observatii: L252 Spitalul Municipal Calafat Consiliul Local Calafat Dolj HG 529 43831 627000.00 0 627000 65852 312784 227680 0 150956 437874 1126561 0.00 0 0 0 0 0 0 0 35885 0 Observatii: L253 NV IV Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii Cluj HG 529 43831 648000.00 54695 648000 307997 205275 399478 54695 59099 251813 241559 170000.00 0 170000 0 0 0 0 0 16966 0 Observatii: L254 SE IV Spitalul Municipal Campina Consiliul Local Campina Prahova HG 529 43831 6004000.00 2391220 6004000 2391220 3612780 2065499 1057419 322463 1412992 1036893 0.00 0 0 0 0 0 0 0 143699 0 Observatii: L255 Spitalul Municipal Campulung Consiliul Local Campulung Arges HG 529 43831 0.00 0 10787000 1492104.25 1026976.92 2127439.67 0 391641.5 1038844.87 1099763.19 0.00 0 18287760 0 0 0 0 0 94317.96 0 Observatii: L256 NE IV Spitalul Municipal Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 43831 199040.00 0 757042.63 118104.12 638938.51 344429.29 0 199036 438700.01 677299.75 0.00 0 0 0 0 0 0 0 0 0 Observatii: L257 S IV Spitalul Municipal Caracal Consiliul Local Caracal Olt HG 529 43831 16610000.00 0 16610000 2750528 779068 1969920 0 1534655 1113872 1621237 1120000.00 0 1120000 78774 15860 18954 0 75680 122172 0 Observatii: L258 NV IV Spitalul Municipal Carei Consiliul Local Carei Satu Mare HG 529 43831 1130360.00 0 1130360 100577.13 473900.5 117490.14 0 255305.19 407751.62 750070.55 99240.00 0 99240 28717.59 0 28717.59 0 0 75381.33 0 Observatii: L259 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede Teleorman HG 529 43831 13128000.00 60912 13067088 60912 13067088 1438215 60912 992073 979266 1124146 837700.00 0 837700 0 837700 0 0 0 16322 0 Observatii: L260 Spitalul Municipal Codlea Consiliul Local Codlea Brasov HG 529 43831 416000.00 0 416000 156093 259035 215948 0 199180 276063 208781 0.00 0 0 0 0 0 0 0 26091 0 Observatii: L261 SV IV Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea HG 529 43831 4650900.00 0 4650900 25779 460054 216924.2 0 94991.49 335132.09000000003 345508.72 3026640.00 0 674340 0 0 0 0 0 48710.47 540684.01 Observatii: L262 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges HG 529 43831 5592920.00 1265776 5592920 1265776 1048490 1885617 299009 127522 532543 929735 0.00 0 0 0 0 0 0 0 27221 0 Observatii: L263 NE III Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad Vaslui HG 529 43831 29200000.00 7703517.1600000001 22000000 7703517.1600000001 1816238.77 7493732.9299999997 1984065.95 41957.05 2236195.46 1301671.78 0.00 0 0 0 0 0 0 0 156948.91 0 Observatii: L264 Spitalul Municipal de Urgenta Caransebes Consiliul Local Caransebes Caras Severin HG 529 43831 0.00 8476584 0 9235112 0 10762210 163083 0 1414266 0 0.00 47003 0 47003 0 47003 0 0 68851 0 Observatii: L265 NE III Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau HG 529 43831 27701310.00 1744421 27701310 1744421 686501 1925117 404930 100875 1854134 2976357 2110090.00 0 2110090 0 0 0 0 0 71234 0 Observatii: L266 NE III Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt HG 529 43831 19785000.00 0 19785000 2910744 2814150 2653552 0 1037998 1229748 2620968 3137000.00 0 3137000 401625 0 401625 0 0 106159 1338750 Observatii: L267 NV IV Spitalul Municipal Dej Consiliul Local Dej Cluj HG 529 43831 1026820.00 0 1026820 136700 737042 634099 0 239643 619297 773484 0.00 0 0 0 0 0 0 0 75414 0 Observatii: L268 NE IV Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui HG 529 43831 2428210.00 0 2428210 815088 920696 1028673 0 707111 818884 540014 150000.00 0 150000 0 0 0 0 0 70025 0 Observatii: L269 NE IV Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani HG 529 43831 1383000.00 0 1383000 0 861994 480845 0 381149 581829 631996 65000.00 0 65000 0 0 0 0 0 71648 26003 Observatii: L270 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov HG 529 43831 2874000.00 0 2874000 1878969 994986 2064189 0 809766 1112383 1363765 0.00 0 0 0 0 0 0 0 62006 0 Observatii: L271 C IV Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures HG 529 43831 1580000.00 785402 1580000 785402 367211 653498 413595 84519 480233 459883 0.00 0 0 0 0 0 0 0 59216 0 Observatii: L272 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Consiliul Judetean Mures Mures HG 529 43831 1782000.00 0 1782000 765971 489030 809533 0 445468 759773 522990 0.00 0 0 0 0 0 0 0 84525 0 Observatii: L273 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Consiliul Local Marghita Bihor HG 529 43831 746000.00 0 746000 1097430 660686 1374966 0 383150 719493 315725 46000.00 0 46000 0 0 0 0 0 47303 0 Observatii: L274 Spitalul Municipal Episcop N. Popovici Beius Consiliul Local Beius Bihor HG 529 43831 6727650.00 0 6727650 110474 391204 196263 0 305415 444297 585808 3720310.00 0 3720310 0 0 0 0 0 64835 0 Observatii: L275 NE IV Spitalul Municipal Falticeni Consiliul Local Falticeni Suceava HG 529 43831 1622000.00 0 1622000 562233 578068 414210 0 576035 644040 779137 25000.00 0 25000 24990 0 24990 0 0 68185 0 Observatii: L276 Spitalul Municipal Fetesti Consiliul Local Fetesti Ialomita HG 529 43831 430400.00 0 0 244630.82 432659.47 403342.39 0 273947.90000000002 273947.90000000002 0 180510.00 0 0 306 0 306 0 0 98072.13 4972.84 Observatii: L277 C IV Spitalul Municipal Gheorghieni Consiliul Local Gheorghieni Harghita HG 529 43831 700000.00 0 700000 1775 272277 129333 0 144719 144719 339661 0.00 0 0 0 0 0 0 0 0 31672 Observatii: L278 NV IV Spitalul Municipal Gherla Consiliul Local Gherla Cluj HG 529 43831 6765000.00 239363.89 6525636.1100000003 239636.89 6525636.1100000003 279307.48 130424.03 52619.46 270101.95 210631.29 1992000.00 0 0 0 0 0 0 0 23688.81 0 Observatii: L279 V III Spitalul Municipal Hunedoara Consiliul Local Hunedoara Hunedoara HG 529 43831 26792670.00 0 24513416 2279254 1215010 1600813 0 1821245 1784850 1616224 3401500.00 0 3382698 18802 0 18802 0 0 91279 142219 Observatii: L280 Spitalul Municipal Lugoj Consiliul Local Lugoj Timis HG 529 43831 860430.00 3976446 860430 3976446 1149703 4881219 164113 80817 571723 320601 392500.00 0 392500 0 0 0 0 0 47846 0 Observatii: L281 SV IV Spitalul Municipal Lupeni Consiliul Local Lupeni Hunedoara HG 529 43831 344650.00 14934 344650 14934 329708 20058 14934 309650 395361 253839 0.00 0 0 0 0 0 0 0 9533 0 Observatii: L282 Spitalul Municipal Mangalia Consiliul Local Medgidia Constanta HG 529 43831 2094200.00 311703 2094200 724706.99 754125.44 1065750.6200000001 155055.18 258026.63 774679.07 437000.32 0.00 0 0 0 0 0 0 0 0 0 Observatii: L283 SE III Spitalul Municipal Medgidia Consiliul Local Medgidia Constanta HG 529 43831 12988300.00 1259320.3999999999 12988300 1259320.3999999999 1406002.05 1947241.36 341168.88 376912.21 1328213.21 398925.29 1088330.00 0 1088330 0 0 0 0 0 54848.81 270000 Observatii: L284 C IV Spitalul Municipal Medias Consiliul Local Medias Sibiu HG 529 43831 1112000.00 0 1112000 289970 564202 571540 0 282632 786529 961662 0.00 0 0 0 0 0 0 0 86158 0 Observatii: L285 Spitalul Municipal Moreni Consiliul Local Moreni Dambovita HG 529 43831 3531000.00 343000 395803 747153 395803 699859 285747 157350 372925 211106 52000.00 4000 34100 15563 34100 49663 0 0 31101 0 Observatii: L286 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 43831 569000.00 77866 569000 77866 300938 198360 77866 102578 2290576 1511877 150000.00 0 150000 0 149999 149999 0 0 38429 0 Observatii: L287 C III Spitalul Municipal Odorheiu Secuiesc Consiliul Local Odorheiu Secuiesc Harghita HG 529 43831 24514560.00 0 24514560 4601315 1226156 4293294 0 1534177 1606252 2542721 960550.00 0 960550 133877 0 133877 0 0 104870 0 Observatii: L288 S IV Spitalul Municipal Oltenita Consiliul Local Oltenita Calarasi HG 529 43831 5937000.00 1225125 5842883 1225125 4711875 1550347 286741 66905 318125 544302 0.00 0 0 0 0 0 0 0 0 0 Observatii: L289 NE III plan conf. Spitalul Municipal Onesti Consiliul Local Onesti Bacau HG 529 43831 2279330.00 0 2279330 3492565 1481510 3620306 0 1353769 1909960 2593341 522420.00 0 522420 31892 85680 117572 0 0 126066 0 Observatii: L290 V IV Spitalul Municipal Orastie Consiliul Local Orastie Hunedoara HG 529 43831 1884230.00 80124.55 1884230 1075022.79 1425277.17 1214934.01 80124.55 1205241.3999999999 987015.73 1737134.47 61970.00 0 61970 0 0 0 0 0 112075.05 0 Observatii: L291 SV IV Spitalul Municipal Orsova Consiliul Local Orsova Mehedinti HG 529 43831 4820000.00 209738 4820000 209738 4610262 529834 0 136550 98522 185479 67000.00 0 67000 0 67000 0 0 0 32416 0 Observatii: L292 Spitalul Municipal Pascani Consiliul Local Pascani Iasi HG 529 43831 2430910.00 0 2430910 996613 588373 858545 0 628055 540900 1567698 668910.00 0 668910 2694 81 2775 0 0 56500 0 Observatii: L293 Spitalul Municipal Ploiesti Consiliul Local Ploiesti Prahova HG 529 43831 69447000.00 14510314 69447000 14510314 5100744 14141004 5279150 190904 5112367 10894970 5715000.00 0 5715000 0 0 0 0 0 141852 0 Observatii: L294 NE IV Spitalul Municipal Radauti Consiliul Local Radauti Suceava HG 529 43831 12789920.00 0 12789920 486069.87 1015817.56 611468.92000000004 0 890418.51 1042940.33 1200708.1000000001 654500.00 0 654500 428000 0 228000 0 200000 86294.97 0 Observatii: L295 Spitalul Municipal Ramnicu Sarat Consiliul Local Ramnicu Sarat Buzau HG 529 43831 12570060.00 0 11262693 1307367 772133 1537045 0 542455 754800 935890 7971910.00 0 7913778 58132 0 15744 0 42388 167937 0 Observatii: L296 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 43831 195890.00 46425.83 195890 46425.83 149464.17000000001 185193.58 46425.83 10697.11 336060.88 397861.08 0.00 0 0 0 0 0 0 0 27626.89 0 Observatii: L297 Spitalul Municipal Salonta Consiliul Local Salonta Bihor HG 529 43831 519440.00 0 519440 0 276330 69246 0 207084 330744 184328 210000.00 0 0 0 0 0 0 0 17753 0 Observatii: angajamentele legale din anul precedent au fost achitate in intregime, astfel ca la col 5 valoarea este zero. L298 Spitalul Municipal Sebes Consiliul Local Sebes Alba HG 529 43831 1446030.00 0 0 579867.29 569982.81999999995 558802.48 0 591047.63 640823.37 463868.36 0.00 0 0 0 0 0 0 0 82354.81 0 Observatii: L299 NV IV plan conf. Spitalul Municipal Sighetu Marmatiei Consiliul Local Sighetu Marmatiei Maramures HG 529 43831 0.00 410689 0 1784394 984112 1644229 410689 713588 1073921 761010 0.00 0 0 0 4663 0 0 4663 106792 0 Observatii: L300 Spitalul Municipal Sighisoara Consiliul Local Sighisoara Mures HG 529 43831 1355000.00 0 1355000 867833 359585 700708 0 526912 426886 505830 15000.00 0 15000 11567 0 11567 0 0 67498 0 Observatii: L301 Spitalul Municipal Targu Secuiesc Consiliul Local Targu Secuiesc Covasna HG 529 43831 4845820.00 26247 4819573 26247 127940 68910 26247 59030 122380 174316 149000.00 0 0 0 0 0 0 0 50952 0 Observatii: L302 C IV Spitalul Municipal Toplita Consiliul Local Toplita Harghita HG 529 43831 765000.00 0 765000 276914 268261 241805 0 303370 282337 231717 90000.00 0 90000 0 4760 4760 0 0 31759 0 Observatii: L303 Spitalul Municipal Turda Consiliul Local Turda Cluj HG 529 43831 5703000.00 2341860.77 5703000 2341860.77 854386.18 2116024.36 1080222.5900000001 0 1074050.8 1472851.2 353000.00 147451.32999999999 353000 147451.32999999999 0 147451.32999999999 0 0 32021.09 0 Observatii: L304 S IV Spitalul Municipal Turnu Magurele Consiliul Local Turnu Magurele Teleorman HG 529 43831 4165510.00 314591.96999999997 0 314591.96999999997 270494.86 312922.21000000002 216559.62 55605 313895.42 357418.68 4776220.00 293.52 0 293.52 0 0 293.52 0 24013.919999999998 2524109 Observatii: L305 S IV Spitalul Municipal Urziceni Consiliul Local Urziceni Ialomita HG 529 43831 500000.00 0 499746 256020 243726 308637 0 172678 263932 258472 127000.00 0 0 0 0 0 0 0 159180 0 Observatii: L306 Spitalul Municipal Vatra Dornei Consiliul Local Vatra Dornei Suceava HG 529 43831 937000.00 297506 937000 598977 302270 662604 175619 63024 320106 254334 400000.00 0 400000 126556 0 102245 0 24311 27810 0 Observatii: L307 Spitalul Municipal Vulcan Consiliul Local Vulcan Hunedoara HG 529 43831 2537000.00 0 2537000 947 157721 699 947 158022 212806 216825 661000.00 0 661000 0 0 0 0 0 12645 0 Observatii: L308 V IV Spitalul Orasenesc Abrud Consiliul Local Abrud Alba HG 529 43831 2505000.00 0 2505000 172737 184719 234767 0 122689 203053 150334 0.00 0 0 0 0 0 0 0 0 0 Observatii: L309 Spitalul Orasenesc Agnita Consiliul Local Agnita Sibiu HG 529 43831 101000.00 0 101000 0 70653 16279 0 5437