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

0 0 404170959 0 34205840 19273374 0 14932466 6499617 7791181 0.00 0 69046961 0 1233456 1233456 0 0 452512 0 Observatii: L223 Spitalul Judetean de Urgenta Bistrita Consiliul Judetean Bistrita Nasaud Bistrita Nasaud HG 529 43862 13610000.00 0 13610000 0 13025653 6848643 0 6177010 4393488 4393204 24000.00 0 24000 0 23043 23043 0 0 452039 0 Observatii: L224 SE III Spitalul Judetean de Urgenta Buzau Consiliul Judetean Buzau Buzau HG 529 43862 59600000.00 1786988 57813012 9133134.7799999993 6993741.1399999997 8959815.75 1786988 5380072.1699999999 4062822.98 5465486.4400000004 1502000.00 0 0 0 0 0 0 0 416509.72 0 Observatii: L225 SE III plan conf. Spitalul Judetean de Urgenta Calarasi Consiliul Judetean Calarasi Calarasi HG 529 43862 29152000.00 8138427 29152000 8138427 4718901 8674943 3409316 747563 2472488 2537953 1383000.00 15702 1383000 15702 0 15702 0 0 181025 5132849 Observatii: L226 Spitalul Judetean de Urgenta Deva Consiliul Judetean Hunedoara Hunedoara HG 529 43862 46850480.00 4737146 46850480 9736828 2167349 11904177 2713868.35 2164680.5299999998 2999833 4910904 1999720.00 0 1999720 240142 140423 380565 0 0 0 0 Observatii: L227 Spitalul Judetean de Urgenta Dr. Tr. Severin Consiliul Judetean Mehedinti Mehedinti HG 529 43862 48107070.00 449534 48107070 3601383 6167936 4351665 449534 4968120 3971896 4647874 5104000.00 0 5104000 0 132119 0 0 132119 244570 0 Observatii: L228 Spitalul Judetean de Urgenta Giurgiu Consiliul Judetean Giurgiu Giurgiu HG 529 43862 34166000.00 243400 33922600 243400 11809886 5670973 0 2076850 2687813 2842542 9936000.00 0 9936000 0 22970 22970 0 0 233863 0 Observatii: L229 NE III Spitalul Judetean de Urgenta Mavromati Botosani Consiliul Judetean Botosani Botosani HG 529 43862 58827000.00 923722 50926659 7900341 10473415 5758715 923722 7842835 4319915 5311121 2913000.00 0 2913000 0 309037 0 0 0 376885 0 Observatii: L230 C III Spitalul Judetean de Urgenta Miercurea-Ciuc Consiliul Judetean Harghita Harghita HG 529 43862 42553000.00 172521 42553000 5329902 4139946 3909433 172521 5387894 0 0 15136750.00 0 15136750 144997 10 145007 0 0 0 0 Observatii: L231 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt HG 529 43862 73560000.00 1130000 73560000 6606978 7584373 6747218 470000 5670793 4701186 6660595 6130000.00 0 6130000 2155553 0 29950 0 176103 447679 0 Observatii: L232 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges HG 529 43862 77617000.00 3343986 77617000 3343986 17856169 10848476 3343986 5434282 5516655 10323096 25920000.00 0 25920000 0 440507 328028 0 112479 342024 0 Observatii: L233 S III Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova HG 529 43862 66869000.00 266685.26 66700000 4103438.18 7250281.4100000001 4256027.34 266685.26 6831006.9900000002 5008173.1399999997 5845614.9699999997 3469000.00 0 3470000 0 0 0 0 0 555346.85 0 Observatii: L234 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea Valcea HG 529 43862 68489000.00 7249054 68488710 20412690 7256533 18538346 5571305 3559572 4692601 6167904 3669000.00 16142 3669170 87474 128095 27539 16142 171888 342786 0 Observatii: L235 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin Caras Severin HG 529 43862 46036510.00 19631127 46036510 24506211 14796000 24947979 2597986 0 2245101 1764171 469090.00 0 469090 0 0 0 0 0 238144 0 Observatii: L236 NV III Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 43862 60488000.00 1073173 60488000 11790515 8286686 8477841 1073173 10526187 6481326 13919238 19712000.00 0 19712000 197838 10567 197838 0 10567 1224728 0 Observatii: L237 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Vrancea HG 144 43862 23340150.00 5198536 14123115 5198536 5681448 6695584 3524365 615352 4685423 4261611 206000.00 0 206000 0 0 0 0 0 639655 0 Observatii: L238 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt Olt HG 529 43862 79254000.00 6903536 79254000 19700468.899999999 10404641.43 18587490.809999999 2143628.89 8529373.2300000004 5665143.4900000002 5097146.3899999997 16669000.00 0 16669000 27745.78 451391.33 0 0 451391.33 428012.31 0 Observatii: L239 S III Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita Ialomita HG 529 43862 12891000.00 263000 12891000 4287739.01 3403425.21 3020292.53 262393.76 3813159.64 2379191.9700000002 3218485.71 2482000.00 0 2482000 1113840 0 1113840 0 0 201449.85 1443470 Observatii:Mij fixe nepuse in functiune: instalatie mamografie digitala si ap rad brat C aflate in curs de autorizare CNCAN. oblig restante la finele anului precedent au fost achitate integral. L240 NE III Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava Suceava HG 529 43862 97100000.00 0 97100000 4636651 33974080 5376344 0 9425760 7450752 8718035 28405850.00 0 28405850 19123438 99702 2654134 0 1420874 9864954 6193885 Observatii: L241 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita HG 529 43862 87125000.00 1629665 87125000 16489457.199999999 10964588.26 14095126.09 1629665 11729254.460000001 7095108.3700000001 28286002.719999999 8000000.00 0 8000000 18670.740000000002 0 18670.740000000002 0 0 165344.03 0 Observatii: L242 SV III Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj HG 529 43862 34468940.00 0 12619090 4623831 4477762 4610794 0 4490799 3566696 2845157 2726850.00 0 2726850 706046 0 706046 0 0 208228 0 Observatii: L243 SE III Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea HG 529 43862 46680000.00 209219 46470781 2509722 4193842 3310016 209219 3184329 2412970 4844982 5582000.00 0 5582000 60988 1298780 1359768 0 0 310377 0 Observatii: L244 NE III Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui HG 529 43862 36961000.00 4458401 36961000 4458401 32502599 3840881 4458401 612718 3053674 2407016 3660000.00 0 3660000 0 3660000 920988 0 0 185031 0 Observatii: L245 NV III Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj HG 529 43862 35024200.00 6876704 35024200 6876704 6367282 6602716 5978770 662500 3307727 3782870 10365560.00 0 10365560 0 10375 10007 0 368 294918 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti HG 144 43862 46451000.00 8004572 38446428 8004572 12543267 6012697 2085954 4143009 3032645 14575380 0.00 0 0 0 0 0 0 0 0 0 Observatii: L247 SE IV Spitalul Municipal Adjud Consiliul Local Adjud Vrancea HG 529 43862 6000000.00 0 6000000 21281.279999999999 1022935.24 298245.38 0 745971.14 356742.72 509311.48 600000.00 0 600000 0 0 0 0 0 88342.12 0 Observatii: L248 C IV Spitalul Municipal Aiud Consiliul Local Aiud Alba HG 529 43862 6619000.00 0 6618680 204557 1059340 641982 0 621915 664472 237038 697000.00 0 697000 0 0 0 0 0 25535 0 Observatii: L249 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci Galati HG 529 43862 3208900.00 808000 3208000 808000 2400000 2341371 582382 0 545638 272076 0.00 0 0 0 0 0 0 0 39566 0 Observatii: L250 SV IV Spitalul Municipal Bailesti Consiliul Local Bailesti Dolj HG 529 43862 3071000.00 0 3071000 343247 670286 551613 0 461920 330536 255043 400000.00 0 400000 4582 0 0 0 4582 33710 0 Observatii: L251 Spitalul Municipal Blaj Consiliul Local Blaj Alba HG 529 43862 9083080.00 0 9083080 59118.6 1437778.34 373233.16 0 1123663.78 886496.39 587077.36 1197000.00 0 1197000 0 522532.06 522532.06 0 0 102180.54 349979 Observatii: Locul de amplasare al echip, respectiv Sterilizator cu aburi,nu dispune de utilitatile la capacitate maxima necesare funct.(apa,energ.electr)S-au luat masuri pt remedierea situatiei L252 V IV Spitalul Municipal Brad Consiliul Local Brad Hunedoara HG 529 43862 5441000.00 0 4794031 646969 881211 986579 0 541601 857244 122171 262600.00 0 261429 571 0 571 0 0 55042 0 Observatii: L253 Spitalul Municipal Calafat Consiliul Local Calafat Dolj HG 529 43862 1582000.00 0 1582000 65852 944807 384602 0 626057 544654 1098391 0.00 0 0 0 0 0 0 0 136957 0 Observatii: L254 NV IV Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii Cluj HG 529 43862 2946000.00 54695 2946000 307997 443365 498070 54695 198597 244289 235654 330000.00 0 330000 0 0 0 0 0 16966 0 Observatii: L255 SE IV Spitalul Municipal Campina Consiliul Local Campina Prahova HG 529 43862 16719000.00 2391220 16719000 2391220 14327780 2374341 1726437 669467 1374562 975446 1460000.00 0 1460000 0 1460000 0 0 0 143536 0 Observatii: L256 Spitalul Municipal Campulung Consiliul Local Campulung Arges HG 529 43862 10787000.00 0 10787000 1492104.25 2041510.94 1671451.89 0 1862163.3 931134.81 1168581 18297760.00 0 18287776 0 0 0 0 0 92864.31 0 Observatii: L257 NE IV Spitalul Municipal Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 43862 4914000.00 0 4914000 118104.12 1012961.25 0 0 590255.57999999996 792314.5 631767.93000000005 1090000.00 0 1090000 0 0 0 0 0 103406.73 0 Observatii: L258 S IV Spitalul Municipal Caracal Consiliul Local Caracal Olt HG 529 43862 16610000.00 0 16610000 2750528 2104367 2069584 0 2756165 1247769 1644890 1120000.00 0 1120000 78774 71763 38443 0 112094 140163 37912 Observatii: L259 NV IV Spitalul Municipal Carei Consiliul Local Carei Satu Mare HG 529 43862 1820360.00 0 1820360 100577.13 871719.93 140651.95000000001 0 560708.46 431312.85 667560.02 105940.00 0 105940 28717.59 0 28717.59 0 0 78574.86 0 Observatii: L260 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede Teleorman HG 529 43862 13128000.00 60912 13067088 60912 13067088 1629550 60612 2023836 1273371 1549247 837700.00 0 837700 0 837700 0 0 0 16322 0 Observatii: L261 Spitalul Municipal Codlea Consiliul Local Codlea Brasov HG 529 43862 845290.00 0 845290 156093 689197 490398 0 354892 410961 222427 0.00 0 0 0 0 0 0 0 26091 0 Observatii: L262 SV IV Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea HG 529 43862 4502260.00 0 4502260 25779 674395.14 189899.98 0 288506.49 295214.34999999998 309110.15999999997 1368900.00 0 1368370 0 0 0 0 0 48513.64 540684.01 Observatii: L263 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges HG 529 43862 5626000.00 1265776 5626000 1265776 2046665 2157542 400321 197595 486599 1272600 0.00 0 0 0 0 0 0 0 27221 0 Observatii: L264 NE III Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad Vaslui HG 529 43862 29300000.00 7703517.1600000001 22000000 7703517.1600000001 3757942.81 7288879.9500000002 3733027.96 439552.06 1945846.91 1220687.93 0.00 0 0 0 0 0 0 0 156948.93 0 Observatii: L265 Spitalul Municipal de Urgenta Caransebes Consiliul Local Caransebes Caras Severin HG 529 43862 0.00 0 20057285 8266051 1677768 10605617 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 Observatii: L266 NE III Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau HG 529 43862 27653710.00 1744421 27653710 1744421 1758583 697755 1683937 1121312 1365073 2744830 6075450.00 0 6075450 0 0 0 0 0 70649 0 Observatii: L267 NE III Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt HG 529 43862 19785000.00 0 19785000 2910744 7103210 1609825 0 3370984 1520411 2276518 3137000.00 0 3137000 401625 2735375 401625 0 0 117852 1338750 Observatii: L268 NV IV Spitalul Municipal Dej Consiliul Local Dej Cluj HG 529 43862 8493000.00 0 8493000 136700 1345053 590130 0 891623 678253 740430 3992250.00 0 3992250 0 274330 274330 0 0 195734 0 Observatii: L269 NE IV Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui HG 529 43862 10235210.00 0 10235210 815088 1824465 1179801 0 1459752 902356 469539 343400.00 0 343400 0 0 0 0 0 64264 0 Observatii: L270 NE IV Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani HG 529 43862 7492750.00 0 7492750 0 1399362 373757 0 1025605 545593 627955 1060000.00 0 1060000 0 24200 0 0 24200 71648 50203 Observatii: L271 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov HG 529 43862 5253000.00 0 3962500 1878969 2083436 2178656 0 1783749 917858 1503245 0.00 0 0 0 0 0 0 0 62006 0 Observatii: L272 C IV Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures HG 529 43862 8450000.00 785402 8450000 785402 830670 708810 483557 419245 542776 377325 2243000.00 0 2243000 0 0 0 0 0 59063 0 Observatii: L273 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Consiliul Judetean Mures Mures HG 529 43862 11633000.00 0 11633000 765971 1389402 944936 0 1210437 738309 540248 4583000.00 0 4583000 0 0 0 0 0 84525 0 Observatii: L274 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Consiliul Local Marghita Bihor HG 529 43862 10751000.00 0 10751000 1097430 1342098 1435383 0 1004145 668400 334512 814000.00 0 814000 0 122337 31243 0 91094 46470 0 Observatii: L275 Spitalul Municipal Episcop N. Popovici Beius Consiliul Local Beius Bihor HG 529 43862 6727650.00 0 6727650 110474 791854 140492 0 761836 405900 567313 3720310.00 0 3720310 0 0 0 0 0 59278 0 Observatii: L276 NE IV Spitalul Municipal Falticeni Consiliul Local Falticeni Suceava HG 529 43862 12105050.00 0 12105050 562233 1258049 553968 0 1150022 808558 681480 1662750.00 0 1662750 24990 132066 132066 0 24990 77158 0 Observatii: L277 Spitalul Municipal Fetesti Consiliul Local Fetesti Ialomita HG 529 43862 6202060.00 0 6202060 244630.82 886245.63 511827.51 0 619048.93999999994 345101.04 0 2142140.00 0 2142140 306 22137.57 22443.57 0 0 98073.22 4480.33 Observatii: L278 C IV Spitalul Municipal Gheorghieni Consiliul Local Gheorghieni Harghita HG 529 43862 8700000.00 0 8699660 1775 735751 125206 0 612320 467601 363693 1011000.00 0 1011380 0 0 0 0 0 0 31672 Observatii: L279 NV IV Spitalul Municipal Gherla Consiliul Local Gherla Cluj HG 529 43862 5950000.00 239363.89 5710636.1100000003 239363.89 5710636.1100000003 197952.77 239363.89 305671.52 326292.11 181383.12 19000.00 0 0 0 0 0 0 0 23951.45 0 Observatii: L280 V III Spitalul Municipal Hunedoara Consiliul Local Hunedoara Hunedoara HG 529 43862 23386000.00 0 21106746 2279254 3402580 2075618 0 3582016 2166550 1706384 3414600.00 0 3395798 18802 305602 20240 0 0 91733 142219 Observatii: L281 Spitalul Municipal Lugoj Consiliul Local Lugoj Timis HG 529 43862 11429000.00 3976446 11429000 3976446 1567336 4410324 866414 267044 358851 386560 1100000.00 0 1100000 0 0 0 0 0 47846 0 Observatii: L282 SV IV Spitalul Municipal Lupeni Consiliul Local Lupeni Hunedoara HG 529 43862 6354000.00 14934 6354000 14934 824488 187599 14934 636889 477978 250068 1354060.00 0 1354060 0 214200 214200 0 0 9533 0 Observatii: L283 Spitalul Municipal Mangalia Consiliul Local Medgidia Constanta HG 529 43862 2924200.00 311703 2094200 724706.99 1717888.49 1432448.1 210618.6 799528.78 981379.95 490514.14 0.00 0 0 0 0 0 0 0 0 0 Observatii: L284 SE III Spitalul Municipal Medgidia Consiliul Local Medgidia Constanta HG 529 43862 11977920.00 1259320.3999999999 11977920 1259320.3999999999 2444353.7200000002 2128722.7999999998 798416.41 776534.91 969036.4 456941.54 202380.00 0 202380 0 45812.62 45812.62 0 0 54804.13 270000 Observatii: L285 C IV Spitalul Municipal Medias Consiliul Local Medias Sibiu HG 529 43862 15112500.00 0 15112500 289970 1566119 718804 0 1137285 1126579 959591 490800.00 0 490800 0 8330 8330 0 0 88873 0 Observatii: L286 Spitalul Municipal Moreni Consiliul Local Moreni Dambovita HG 529 43862 3531000.00 343000 823437 747153 823437 882755 285747 402088 430338 210671 52000.00 4000 34100 15563 34100 8226 0 41437 30921 0 Observatii: L287 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 43862 4769000.00 77866 4769000 77866 654641 254725 77866 399916 2306080 1527730 359480.00 0 359480 0 149999 149999 0 0 0 0 Observatii: L288 C III Spitalul Municipal Odorheiu Secuiesc Consiliul Local Odorheiu Secuiesc Harghita HG 529 43862 36225880.00 0 30441916 4601315 3366531 4073550 0 3894296 2244582 2426692 1500000.00 0 1260504 133877 196507 330384 0 0 104804 0 Observatii: L289 S IV Spitalul Municipal Oltenita Consiliul Local Oltenita Calarasi HG 529 43862 5937000.00 1225125 5842883 1225125 4711875 1726858 542952 255400 320192 525101 0.00 0 0 0 0 0 0 0 0 0 Observatii: L290 NE III plan conf. Spitalul Municipal Onesti Consiliul Local Onesti Bacau HG 529 43862 29484000.00 0 29484000 3492565 4041436 3929245 0 3604756 2127880 3012329 2944000.00 0 2944000 31892 170256 202148 0 0 126102 0 Observatii: L291 V IV Spitalul Municipal Orastie Consiliul Local Orastie Hunedoara HG 529 43862 10503550.00 80124.55 10503550 1075022.79 1538266.2 1350891.48 80124.55 1182272.96 727916.54 1888108.38 3000.00 0 3000 0 1856.4 1856.4 0 0 224150.1 0 Observatii: L292 SV IV Spitalul Municipal Orsova Consiliul Local Orsova Mehedinti HG 529 43862 4820000.00 209738 4820000 209738 4610262 504765 0 382742 135621 184528 67000.00 0 67000 0 67000 0 0 0 32416 0 Observatii: L293 Spitalul Municipal Pascani Consiliul Local Pascani Iasi HG 529 43862 8524000.00 0 8524000 996613 1424995 941422 0 1303640 926354 1441620 1468910.00 0 1468910 2694 9152 8806 0 0 93084 0 Observatii: L294 Spitalul Municipal Ploiesti Consiliul Local Ploiesti Prahova HG 529 43862 66285000.00 14510314 66285000 14510314 11207330 16530074 8181104 1006466 4801111 12085541 2653000.00 0 2653000 0 36091 36091 0 0 141852 0 Observatii: L295 NE IV Spitalul Municipal Radauti Consiliul Local Radauti Suceava HG 529 43862 11949000.00 0 11949001 486069.87 2149474.2599999998 516159.82 0 2119384.31 1080333.53 1271982.75 1920200.00 0 1920200 428000 0 0 0 428000 84561.18 0 Observatii: L296 Spitalul Municipal Ramnicu Sarat Consiliul Local Ramnicu Sarat Buzau HG 529 43862 12570060.00 0 11262693 1307367 1649111 1379847 0 1576631 812256 937331 7971910.00 0 7913778 58132 0 2785 0 55347 167810 0 Observatii: L297 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 43862 4567500.00 0 485497.45 46425.83 439071.62 263523.08 0 221974.37 17948.02 323675.26 450000.00 0 0 0 0 0 0 0 319010.32 0 Observatii: L298 Spitalul Municipal Salonta Consiliul Local Salonta Bihor HG 529 43862 6382140.00 0 6382140 0 607903 77748 0 530155 332157 184266 2543000.00 0 2543000 0 0