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

4 96128 180768 0.00 0 0 0 0 0 0 0 11287 0 Observatii: L310 NV IV Spitalul Orasenesc Alesd Consiliul Local Alesd Bihor HG 529 43831 4116000.00 0 4116000 0 680127 403777 0 276350 243020 679756 240000.00 0 240000 0 89159 69177 0 19982 41815 0 Observatii: L311 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni Consiliul Judetean Dolj Dolj HG 529 43831 959000.00 1452 957548 1452 152085 21057 1452 131028 198604 328981 0.00 0 0 0 0 0 0 0 27393 0 Observatii: L312 SV IV Spitalul Orasenesc Baia de Arama Consiliul Local Baia de Arama Mehedinti HG 529 43831 136770.00 0 136770 34954 101816 88301 0 48469 69120 82540 1700.00 0 1700 38157 0 36457 0 1700 20544 0 Observatii: L313 SE IV Spitalul Orasenesc Baicoi Consiliul Local Baicoi Prahova HG 529 43831 596000.00 0 596000 256596 272507 338061 0 191042 233083 191990 0.00 0 0 0 0 0 0 0 0 0 Observatii: L314 SV IV Spitalul Orasenesc Bals Consiliul Local Bals Olt HG 529 43831 4040000.00 0 4040000 124792 388441 372942 0 140291 250494 817048 1331000.00 0 1331000 0 0 0 0 0 11023 0 Observatii: L315 Spitalul Orasenesc Baraolt Consiliul Local Baraolt Covasna HG 529 43831 1238670.00 195701 1238670 195701 124748 202995 44053 73401 146983 265072 3113380.00 0 0 0 0 0 0 0 25396 0 Observatii: L316 NV IV Spitalul Orasenesc Beclean Consiliul Local Beclean Bistrita Nasaud HG 529 43831 459000.00 0 459000 0 327921 135055 0 192866 323404 279370 100000.00 0 100000 0 0 0 0 0 34201 0 Observatii: L317 NE IV Spitalul Orasenesc Bicaz Oras Bicaz Neamt 43831 2180350.00 0 2180350 186214.92 111820.94 245331.81 0 52704.05 141842.71 223735.11 2784040.00 0 2784040 0 0 0 0 0 36013.120000000003 0 Observatii: L318 S IV Spitalul Orasenesc Bolintin-Vale Consiliul Local Bolintin-Vale Giurgiu HG 529 43831 1553840.00 191911 2772123 911555 195361 884598 170456 51862 435545 241179 0.00 0 1403800 0 0 0 0 0 34993 0 Observatii: L319 SV V Spitalul Orasenesc Brezoi Consiliul Local Brezoi Valcea HG 529 43831 1695000.00 27125 1695000 27125 246710 135053 27125 111657 122933 210274 500000.00 0 500000 0 0 0 0 0 8306 0 Observatii: L320 NE IV Spitalul Orasenesc Buhusi Consiliul Local Buhusi Bacau HG 529 43831 1916770.00 0 1916770 1526276.52 390146.98 1620580.5 0 295843 391141.86 273566.90999999997 0.00 0 0 0 0 0 0 0 32395.42 0 Observatii: L321 SV IV Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj HG 529 43831 2815030.00 0 0 105510.01 161746.13 123093.84 0 144162.29999999999 180752.69 112909.38 414000.00 0 0 18700.28 0 18700.28 0 0 27426.95 0 Observatii: L322 C IV Spitalul Orasenesc Campeni Consiliul Local Campeni Alba HG 529 43831 2994000.00 203067 3584000 419212 219111 440325 197998 0 227124 201912 105000.00 0 0 84878 0 84878 0 0 48618 0 Observatii: L323 SE IV Spitalul Orasenesc Cernavoda Consiliul Local Cernavoda Constanta HG 529 43831 4634000.00 0 4634000 0 418790 333080 0 85710 286494 753745 1427000.00 0 1427000 0 0 0 0 0 27599 0 Observatii: L324 SV IV Spitalul Orasenesc Corabia Consiliul Local Corabia Olt HG 529 43831 0.00 0 0 151417.15 158593.99 172569.29 0 137441.85 130397.23 179286.83 0.00 0 0 0 0 0 0 0 23749.01 0 Observatii: L325 C IV Spitalul Orasenesc Cugir Consiliul Local Cugir Alba HG 529 43831 3406720.00 0 3406720 0 654353 28196 0 67919 99782 173690 1370000.00 0 1370000 0 0 0 0 0 44702 0 Observatii: L326 V IV Spitalul Orasenesc Deta Consiliul Local Deta Timis HG 529 43831 180610.00 400095 866679.12 400095 466584.12 686071.1 180608.02 0 213960.32000000001 161740.23000000001 0.00 0 0 0 0 0 0 0 13264.47 0 Observatii: L327 C IV Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Consiliul Local Zarnesti Brasov HG 529 43831 301400.00 0 0 129845 144731 69775 110598 94203 173551 91949 0.00 0 0 0 0 0 0 0 31926 0 Observatii: L328 NV IV Spitalul Orasenesc Dr. George Trifon Nasaud Consiliul Local Nasaud Bistrita Nasaud HG 529 43831 260600.00 0 6058000 103185 214590 90153 0 227622 253880 364541 0.00 0 350000 0 0 0 0 0 45020 0 Observatii: L329 C IV Spitalul Orasenesc Dr. Valer Russu Ludus Consiliul Local Ludus Mures HG 529 43831 695000.00 0 695000 304813 388130 285385 0 407558 438109 639256 268000.00 0 268000 0 0 0 0 0 40263 0 Observatii: L330 V IV Spitalul Orasenesc Faget Consiliul Local Faget Timis HG 529 43831 713700.00 0 713700 134359 204056 168104 0 170311 248433 479119 295150.00 0 295150 5821 0 5821 0 0 38565 0 Observatii: L331 Spitalul Orasenesc Faurei Consiliul Local Faurei Braila HG 529 43831 2165000.00 0 2165000 0 61751 23049 0 38702 87460 136110 793000.00 0 793000 0 0 0 0 0 8880 0 Observatii: L332 Spitalul Orasenesc Filiasi Consiliul Local Filiasi Dolj HG 529 43831 4770000.00 223700 7614455.4299999997 828412.54 432651.48 1041370.89 119939.9 0 396573.46 389583.88 4315000.00 0 4487490 33718.720000000001 0 33718.720000000001 0 0 32949.620000000003 0 Observatii: L333 Spitalul Orasenesc Gaesti Consiliul Local Gaesti Dambovita HG 529 43831 3210000.00 0 3210000 17659 265476 141193 0 141942 279393 214385 0.00 0 0 0 0 0 0 0 25409 0 Observatii: L334 NE IV Spitalul Orasenesc Gura Humorului Consiliul Local Gura Humorului Suceava HG 529 43831 333310.00 0 333310 13796 159720 35534 0 137982 190196 175893 0.00 0 0 0 0 0 0 0 18160 0 Observatii: L335 Spitalul Orasenesc Harlau Consiliul Local Harlau Iasi HG 529 43831 691000.00 0 691000 170738.65 87055.039999999994 83337.899999999994 0 174455.79 63206.2 119158.75 86000.00 0 84000 1186.77 0 1186.77 0 0 7824.08 0 Observatii: L336 SE IV Spitalul Orasenesc Harsova Consiliul Local Harsova Constanta HG 529 43831 3377500.00 1989721 3377500 1989721 211939 2015682 180857 5121 201714 185644 5000.00 0 5000 0 0 0 0 0 5705 0 Observatii: L337 V IV Spitalul Orasenesc Hateg Consiliul Local Hateg Hunedoara HG 529 43831 385250.00 0 403916 445457 174701 422446 0 197712 300240 145424 68510.00 0 0 0 0 0 0 0 16473 0 Observatii: L338 Spitalul Orasenesc Horezu Consiliul Local Horezu Valcea HG 529 43831 5397000.00 0 5397000 1211240 319836 823899 0 707177 393521 430170 1950000.00 0 1950000 176174 0 172349 0 3825 32736 0 Observatii: L339 NV IV Spitalul Orasenesc Huedin Consiliul Local Huedin Cluj HG 529 43831 563510.00 0 563510 0 563507 380705.23 0 146590.13 297536.39 440342.53 0.00 0 0 0 0 0 0 0 23758.44 0 Observatii: L340 Spitalul Orasenesc Ineu Consiliul Local Ineu Arad HG 529 43831 4000000.00 1063372 4000000 1866359 319385 1897083 202915 85746 317729 269958 9000.00 0 9000 0 1641 843 0 798 22025 0 Observatii: L341 NE IV Spitalul Orasenesc Ioan Lascar Comanesti Consiliul Local Comanesti Bacau HG 529 43831 4139000.00 0 750000 0 656069.18000000005 364262.55 0 291806.63 500136.97 381088.15 5139550.00 0 850000 0 0 0 0 0 15461.5 36564 Observatii: L342 NV V Spitalul Orasenesc Jibou Consiliul Local Jibou Salaj HG 529 43831 1777000.00 0 1777000 211541.84 196588.41 324076.31 0 84053.94 210787.56 542589.98 987000.00 0 987000 0 0 0 0 0 0 0 Observatii: L343 SE IV plan conf. Spitalul Orasenesc Lehliu-Gara Consiliul Local Lehliu-Gara Calarasi HG 529 43831 0.00 0 0 750532 258104 733217 0 275419 267557 279211 0.00 0 0 37700 19599 57299 0 0 7801 0 Observatii: L344 V IV Spitalul Orasenesc Lipova Consiliul Local Lipova Arad HG 529 43831 3077000.00 0 3077000 0 91308 20518 0 70790 108351 99054 0.00 0 0 0 0 0 0 0 5956 0 Observatii: L345 SE IV Spitalul Orasenesc Macin Consiliul Local Macin Tulcea HG 529 43831 279500.00 0 1959850 56792 221655 225581 0 52866 150265 255694 0.00 0 0 0 0 0 0 0 26377 0 Observatii: L346 SV IV Spitalul Orasenesc Moldova Noua Consiliul Local Moldova Noua Caras Severin HG 529 43831 208110.00 208110 208110 652640 235148 679678 208110 0 249075 128550 0.00 0 0 0 0 0 0 0 0 2847 Observatii: L347 NV IV Spitalul Orasenesc Negresti-Oas Consiliul Judetean Satu Mare Satu Mare HG 529 43831 11144400.00 0 11144400 304290 427787 169064 0 563013 652980 884385 2813450.00 0 2813450 0 0 0 0 0 102290 109999 Observatii: L348 SE IV Spitalul Orasenesc Nehoiu Consiliul Local Nehoiu Buzau HG 529 43831 151430.00 0 151430 200562 130192 192739 0 138015 163197 80307 0.00 0 0 0 0 0 0 0 10916 0 Observatii: L349 SV IV Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj HG 529 43831 218000.00 0 480000 269402 210467 261461 0 218408 278077 265995 0.00 0 0 0 0 0 0 0 64846 0 Observatii: L350 SV IV Spitalul Orasenesc Oravita Consiliul Local Oravita Caras Severin HG 529 43831 2737000.00 1879590 2737000 1879590 482741 2175256 187075 0 427138 524366 765000.00 431580 765000 431580 0 431580 0 0 24178 24178 Observatii: L351 Spitalul Orasenesc Otelu Rosu Consiliul Local Otelu Rosu Caras Severin HG 529 43831 160500.00 18533.91 160500 117344.2 102535.53 74579.19 18533.91 126766.63 143536.07999999999 182745.37 10500.00 0 10500 0 7173.91 0 0 7173.91 2764.19 0 Observatii: L352 Spitalul Orasenesc Panciu Consiliul Local Panciu Vrancea HG 529 43831 2902000.00 0 2902000 11836.55 104279.28 26967.29 0 89148.54 118701.83 114909.02 161000.00 0 161000 0 0 0 0 0 16445.48 0 Observatii: L353 S IV Spitalul Orasenesc Pucioasa Consiliul Local Pucioasa Dambovita HG 529 43831 4886000.00 0 4960000 455741 357358 439257 0 373842 430371 383774 388000.00 0 5938000 0 0 0 0 0 35000 0 Observatii: L354 Spitalul Orasenesc Regele Carol I Costesti Consiliul Judetean Arges Arges HG 529 43831 432150.00 0 432142 183953 248189 207817 0 217895 314454 652745 0.00 0 0 0 0 0 0 0 48563 0 Observatii: L355 C IV Spitalul Orasenesc Rupea Consiliul Local Rupea Brasov HG 529 43831 1480000.00 147600 10210840 719284 204789 807235 116838 0 195213 229213 0.00 0 0 0 0 0 0 0 8549 0 Observatii: L356 C IV plan conf. Spitalul Orasenesc Sangeorgiu de Padure Consiliul Local Sangiorgiu de Padure Mures HG 529 43831 1120000.00 30807 1120000 30807 87137 55719 30807 31418 83568 33328 146000.00 0 146000 0 0 0 0 0 5110 0 Observatii: L357 V IV Spitalul Orasenesc Sannicolau Mare Consiliul Local Sannicolau Mare Timis HG 529 43831 750000.00 335562.56 750000 335562.56 414437.44 351765.36 335562.56 25575.49 354143.79 237522.27 0.00 0 0 0 0 0 0 0 20815.27 0 Observatii: L358 SV IV Spitalul Orasenesc Segarcea Consiliul Local Segarcea Dolj HG 529 43831 1650000.00 0 1650000 83714 215042 104686 0 194071 264324 383025 82000.00 0 82000 0 0 0 0 0 26840 0 Observatii: L359 S IV Spitalul Orasenesc Sf. Filofteia Mizil Consiliul Local Mizil Prahova HG 529 43831 332950.00 0 332950 4758 159002 14688 0 149072 220639 455503 37830.00 0 37830 0 0 0 0 0 9517 0 Observatii: suma de 9517 aferenta col 11 r2 reprez valoarea amortizarii calculate lunar L360 S IV Spitalul Orasenesc Sf. Spiridon Mioveni Consiliul Local Mioveni Arges HG 529 43831 1668410.00 245730 800000 745160 797105 1236182 0 306083 728843 360572 0.00 0 0 0 0 0 0 0 12688 0 Observatii: L361 SV IV Spitalul Orasenesc Sf. Stefan Rovinari Consiliul Local Rovinari Gorj HG 529 43831 320080.00 0 5558677 268999 103976 344433 0 28542 141853 230778 0.00 0 3103953 0 0 0 0 0 312359 0 Observatii: L362 NV IV Spitalul Orasenesc Simleul Silvaniei Consiliul Local Simleul Silvaniei Salaj 43831 363000.00 72363 363000 824675 268752 766893 72363 254171 364923 354261 0.00 0 0 0 0 0 0 0 45179 0 Observatii: L363 SE IV Spitalul Orasenesc Sinaia Consiliul Local Sinaia Prahova HG 529 43831 3194000.00 286431 3194000 286431 178637 329682 72048 63338 180490 434755 1612300.00 0 1612300 0 0 0 0 0 0 0 Observatii: L364 NE V Spitalul Orasenesc Siret Consiliul Local Siret Suceava HG 529 43831 174000.00 12183 173999 12183 302086 179345 12183 122741 129117 106398 0.00 0 0 0 0 0 0 0 2307 0 Observatii: Mentionam ca prev bug la Titlul 20 - Bunuri si servicii sunt in suma de 173999 lei. L365 Spitalul Orasenesc Stei Bihor 43831 232700.00 0 232700 0 170348 75958 0 94390 170017 183859 98000.00 0 98000 0 0 0 0 0 18435 0 Observatii: L366 SE IV Spitalul Orasenesc Tandarei Consiliul Local Tandarei Ialomita 43831 2465070.00 0 2465070 43173 82077 58608 0 66642 111547 120102 333070.00 0 333070 0 0 0 0 0 23474 0 Observatii: L367 SE IV Spitalul Orasenesc Targu Bujor Consiliul Local Targu Bujor Galati HG 529 43831 2431000.00 0 2431000 829 103190 829 0 103190 159597 273763 560000.00 0 560000 0 0 0 0 0 379875 0 Observatii: L368 SV III Spitalul Orasenesc Targu Carbunesti Consiliul Local Targu Carbunesti Gorj HG 529 43831 2425710.00 839251.11 2425710 1586458.89 839251.11 839251.11 382792.18 500 5368773.2599999998 333575.06 252440.00 2300 252440 2300 250140 2300 0 0 38351.410000000003 0 Observatii: L369 NV IV Spitalul Orasenesc Targu Lapus Consiliul Local Targu Lapus Maramures HG 529 43831 173110.00 0 173110 0 1934090 615461 0 1318629 0 151384 0.00 0 0 0 0 0 0 0 0 17538 Observatii: L370 NE IV Spitalul Orasenesc Targu-Neamt Consiliul Local Targu-Neamt Neamt HG 529 43831 950500.00 320329.05 950500 320329.05 350878.15 162293.10999999999 319303.13 138275.72 391377.88 925875.65 78910.00 17778.96 78910 17778.96 0 17778.96 0 0 88376.26 0 Observatii: L371 Spitalul Orasenesc Turceni Consiliul Local Turceni Gorj HG 529 43831 719570.00 0 719570 18547.2 215402.52 140534.84 0 93414.88 303409.57 475031.12 0.00 0 0 0 0 0 0 0 0 0 Observatii: L372 S IV Spitalul Orasenesc Urlati Prahova ordin 585/22.05.2014 43831 220500.00 0 220500 0 98040 2380 0 95660 119857 197587 0.00 0 0 0 0 0 0 0 37661 0 Observatii: L373 Spitalul Orasenesc Valenii de Munte Consiliul Local Valenii de Munte Prahova HG 529 43831 1166000.00 271268 1200000 271268 894732 298223 271268 132331 443800 548273 0.00 0 0 0 0 0 0 0 59653 0 Observatii: L374 Spitalul Orasenesc Viseu de Sus Consiliul Local Viseu de Sus Maramures HG 529 43831 1255260.00 0 4522885 0 572413 395236 0 177177 277682 266738 528050.00 356188 0 356188 171861 528049 0 0 0 3737856 Observatii: L375 S IV Spitalul Orasenesc Zimnicea Consiliul Local Zimnicea Teleorman HG 529 43831 2987000.00 1621112 0 1621112 103129 1468579 163340 31022 117731 301497 0.00 0 0 0 0 0 0 0 11653 0 Observatii: L376 SPITALUL SALVOSAN Salaj 43831 34000.00 106515.61 204749.82 106515.61 204749.82 1421.56 105094.05 0 283230.7 1666.21 0.00 0 0 0 0 0 0 0 0 0 Observatii: L377 Spitalul Sovata - Niraj Consiliul Local Sovata Mures HG 529 43831 1660000.00 0 1660000 0 1660000 40091 0 31076 45153 42840 800000.00 0 800000 0 800000 0 0 0 6938 0 Observatii: L378 B I plan conf. Spitalul Universitar de Urgenta Bucuresti HG 144 43831 20816810.00 17088372 11664675 55063128 10244553 53160548 8284621 0 20506717 33117971 0.00 0 0 2302497 0 2302497 0 0 1250581 0 Observatii: