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

91 42553000.00 172521 42553000 5329902 7722013 3581612 172521 9297782 8832946 3759563 15136750.00 0 15136750 144997 348680 348670 0 145007 2470295 0 Observatii: L231 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt 43891 79760000.00 1130000 79760000 6606978 13406259 8566663 620000 9495118 5099382 7265228 12776000.00 0 12776000 2155553 352117 2131829 0 294104 448089 0 Observatii: L232 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges 43891 78017000.00 3343926 78017000 3343926 29978119 13963732 3343926 10480954 5363096 13235274 26470000.00 0 26470000 0 460142 0 0 440507 244837 0 Observatii: L233 Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova 43891 67369000.00 266685.26 67400000 4103438.18 15543229.84 7684714.3399999999 266685.26 11695268.42 5871147.7400000002 8227391.3899999997 5432000.00 0 5450000 0 7125 7125 0 0 444424.37 0 Observatii: L234 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea Valcea 43891 68489000.00 7249054 68488710 20412690 14662847 17467592 6018017 11589928 5573094 8261187 4643000.00 16142 4643130 87474 299023 0 16142 370355 381807 0 Observatii: L235 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin Caras Severin 43891 46240760.00 19631127 46240760 24506211 14790774 25917126 5398247 0 3452750 200964 469090.00 0 469090 0 13566 13566 0 0 238144 0 Observatii: L236 Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare Satu Mare 43891 63358000.00 1073173 63358000 11790515 14966347 7509842 1073173 18173847 5426059 15342845 21496000.00 0 21496000 197838 79471 266742 0 10567 378408 0 Observatii: L237 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Vrancea 43891 26461480.00 5198536 26461480 5198536 11147142 7073716 5145127 4066062 4422613 5366380 206000.00 0 206000 0 47600 47600 0 0 615246 0 Observatii: L238 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt Olt 43891 80254000.00 10903536 80254000 19700468.899999999 31039306 19814791.719999999 1874073.18 15874164.439999999 5695882.0899999999 7278993.1299999999 16669000.00 0 16669000 27745.79 701707.77 69842.850000000006 0 659610.71 427827.58 0 Observatii: L239 Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita Ialomita 43891 16308000.00 263000 16308000 4287739.01 8301808.9400000004 4095838.1 262393.76 5949943.6100000003 2390446.91 4079899.78 4630000.00 0 4630000 1113840 287687.86 950810 0 257040 199419.1 1443470 Observatii:Mij fixe nepuse in functiune: instalatie mamografie digitala si ap. radiologic brat C, aflate in curs de autorizare CNCAN. Oblig restante la finele anului precedent au fost achitate integral. L240 Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava Suceava 43891 97100000.00 0 97100000 4636651 49622757 8604194 0 17011732 7476911 10934450 35686150.00 0 35686150 19123438 1328985 586945 0 4266832 5589239 6610408 Observatii: L241 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita 43891 87223000.00 1629665 87223000 16489457.199999999 21659982.050000001 12173737.68 1629665 24346036.57 8541233.4800000004 30971618.550000001 8788000.00 0 8788000 18670.740000000002 0 18670.740000000002 0 0 165344.03 0 Observatii: L242 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 43891 34468940.00 0 12619090 4623831 9189504 67118120 0 7101523 3639020 3883462 2726850.00 0 2726850 706046 0 0 0 706046 208518 0 Observatii: L243 Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea 43891 45812000.00 209219 43302278 2509722 8056024 4144996 209219 6211531 2691450 5995546 10802000.00 0 10741012 60988 1298780 0 0 1359768 4034082 0 Observatii: L244 Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui 43891 36961000.00 4458401 36961000 4458401 32502599 4897814 4458401 2535971 2668105 6922651 3660000.00 0 3660000 0 3660000 494517 0 831989 191848 0 Observatii: L245 Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj 43891 35154200.00 6876704 35154200 6876704 11209332 9349733 6876704 1859599 3678876 5049231 10391450.00 0 10391450 0 208372 12926 0 195446 294461 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 43891 46451000.00 8004572 38446428 8004572 13998206 8507632 8004572 21694481 2894980 15450711 0.00 0 0 0 0 0 0 0 0 0 Observatii: L247 Spitalul Municipal Adjud Consiliul Local Adjud Vrancea 43891 6000000.00 0 6000000 21281.279999999999 1666541.02 228725.74 0 1459096.56 672747.17 581248 600000.00 0 600000 0 0 0 0 0 88342.14 0 Observatii: L248 Spitalul Municipal Aiud Consiliul Local Aiud Alba 43891 6619000.00 0 6618680 204557 1963457 630763 0 1537251 674916 346177 697000.00 0 697000 0 0 0 0 0 25534 0 Observatii: L249 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci Galati 43891 9482180.00 808000 9482180 808000 2633909 2254070 808000 379839 505723 306234 369200.00 0 0 0 0 0 0 0 39566 0 Observatii: L250 Spitalul Municipal Bailesti Consiliul Local Bailesti Dolj 43891 3071000.00 0 3071000 343247 976389 587293 0 732343 320392 249937 400000.00 0 400000 4582 0 0 0 4582 33710 0 Observatii: L251 Spitalul Municipal Blaj Consiliul Local Blaj Alba 43891 9083080.00 0 9083080 59118.6 2442358.88 625431.12 0 1876046.36 890517.89 766457.17 1400230.00 0 1400230 0 522532.06 349979 0 172553.06 105826.24000000001 349979 Obs:Locul de amplasare al echip,resp Sterilizator cu aburi, nu dispune de utilit.la capac maxima nec funct(apa,energ.electr).S-au luat masuri pt. remed. sit, dar dat.starii de urg.si a fapt.ca suntem desemnati spital COVID s-au sistat lucr.pt remed. sit L252 Spitalul Municipal Brad Consiliul Local Brad Hunedoara 43891 5746000.00 0 5099031 646969 1179859 1084458 0 742370 1112196 176819 362600.00 0 362029 571 0 0 0 571 82503 0 Observatii: L253 Spitalul Municipal Calafat Consiliul Local Calafat Dolj 43891 7207000.00 0 7207000 65852 1701287 360331 0 1406808 508743 1344991 1351000.00 0 1351000 0 0 0 0 0 96421 0 Observatii: L254 Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii Cluj 43891 3272000.00 54695 3272000 307997 762238 504389 54695 511151 244534 272097 330000.00 0 330000 0 0 0 0 0 16966 0 Observatii: L255 Spitalul Municipal Campina Consiliul Local Campina Prahova 43891 17019000.00 2391220 17019000 14627780 2391220 3271463 2391220 1186139 1666390 1338562 1460000.00 0 1460000 0 1460000 0 0 0 142687 0 Observatii: L256 Spitalul Municipal Campulung Consiliul Local Campulung Arges 43891 11090000.00 0 11090000 1492104.25 3262154.27 2167082.79 0 2587175.73 907224.63 1490574.1 18297760.00 0 18297760 0 20251.599999999999 20251.599999999999 0 0 95330.74 0 Observatii: L257 Spitalul Municipal Caracal Consiliul Local Caracal Olt 43891 16610000.00 0 16610000 2750528 3475061 1900747 0 4294363 1050717 1916346 1120000.00 0 1120000 78774 212744 163564 0 127954 122461 45791 Observatii: L258 Spitalul Municipal Carei Consiliul Local Carei Satu Mare 43891 1840360.00 0 1840360 100577.13 1487633.95 173468.87 0 868542.69 364901.85 681428.66 105940.00 0 105940 28717.59 0 0 0 28717.59 75903.960000000006 0 Observatii: L259 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede Teleorman 43891 13218900.00 60912 13157988 60912 13157988 1918900 60912 2564624 883952 1505725 837700.00 0 837700 0 837700 0 0 0 16322 0 Observatii: L260 Spitalul Municipal Codlea Consiliul Local Codlea Brasov 43891 3619030.00 0 3619030 156093 1081627 423970 0 813750 298252 331358 1339400.00 0 1339400 0 0 0 0 0 26091 0 Observatii: L261 Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea 43891 4502260.00 0 4502260 25779 960680.11 227046.32 0 688180.01 317777.87 341023 1368900.00 0 1368370 0 9535 0 0 9535 48513.15 540684.01 Observatii: L262 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges 43891 5626000.00 1265776 5626000 1265776 2050336 2114405 560213 202590 384821 1272600 0.00 0 0 0 0 0 0 0 26476 0 Observatii: L263 Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad Vaslui 43891 29711760.00 7703517.1600000001 22000000 7703517.1600000001 6511887.7599999998 8199134.4299999997 4576718.43 1439552.06 2005918.84 2030718.7 2361830.00 0 2361830 0 501118.52 292868.52 0 208250 157177.23000000001 0 Observatii: L264 Spitalul Municipal de Urgenta Caransebes Consiliul Local Caransebes Caras Severin 43891 0.00 8476584 13857997 10168055.02 1677768 11845823.02 1452766.33 127486.58 1452766.33 1602833 0.00 47003 47003 47003 0 47003 0 0 0 0 Observatii: L265 Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau 43891 27653710.00 1744421 27653710 1744421 5084296 1771720 1744394 3312603 2519691 3510326 6075450.00 0 6075450 0 0 0 0 0 70768 0 Observatii: L266 Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt 43891 19785000.00 0 19785000 2910744 9704297 1938442 0 4561034 1133097 2637387 3137000.00 0 3137000 401625 2735375 401625 0 0 122959 1338750 Observatii: L267 Spitalul Municipal Dej Consiliul Local Dej Cluj 43891 8346300.00 0 8346300 136700 2429698 1055853 0 1510545 792448 1069268 4946250.00 0 4946250 0 737108 242922 0 494186 539699 0 Observatii: L268 Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui 43891 10235210.00 0 10235210 815088 2691852 1241485 0 2265455 736643 600294 343400.00 0 343400 0 0 0 0 0 64125 0 Observatii: L269 Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani 43891 7642750.00 0 7642750 0 2336347 714891 0 1621456 538743 1051479 1060000.00 0 1060000 0 25179 0 0 25179 71648 50203 Observatii: L270 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov 43891 20926600.00 0 5800000 1878969 3886128 2428401 0 3336696 1106732 2171978 2812610.00 0 2812610 0 0 0 0 0 62006 0 Observatii: L271 Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures 43891 8550000.00 785402 8550000 785402 1400837 730078 785402 664944 626144 468758 2375000.00 0 2375000 0 210725 0 0 210725 57843 0 Observatii: L272 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Consiliul Judetean Mures Mures 43891 11598000.00 0 11598000 765971 2325549 1123208 0 1968312 680980 782896 4618000.00 0 4618000 0 93860 35000 0 58860 84825 0 Observatii: L273 Spitalul Municipal Dr. Pop Mircea Marghita Consiliul Local Marghita Bihor 43891 10751000.00 0 10751000 1097430 2105257 1723869 0 1478818 714634 416645 1426000.00 0 1426000 0 365236 3808 0 361428 46470 0 Observatii: L274 Spitalul Municipal Episcop N. Popovici Beius Consiliul Local Beius Bihor 43891 7490550.00 0 7490550 110474 1536110 467665 0 1178919 584300 728887 200000.00 0 200000 0 0 0 0 0 59278 0 Observatii: L275 Spitalul Municipal Falticeni Consiliul Local Falticeni Suceava 43891 12395660.00 0 12395660 562233 2208510 710345 0 1902817 661571 939626 7902910.00 0 7902907 24990 176653 0 0 201643 78189 0 Observatii: L276 Spitalul Municipal Fetesti Consiliul Local Fetesti Ialomita 43891 6202060.00 0 0 244630.82 1385932.45 495521.7 0 1135041.57 515992.63 0 2586610.00 0 0 306 106353.87 84216.3 0 22443.57 105532.92 5137.51 Observatii: L277 Spitalul Municipal Gheorghieni Consiliul Local Gheorghieni Harghita 43891 8711000.00 0 8710670 1775 1195407 141602 0 1055580 443260 440990 4335000.00 0 4335580 0 0 0 0 0 0 31876 Observatii: L278 Spitalul Municipal Gherla Consiliul Local Gherla Cluj 43891 5950000.00 239363.89 5710636.1100000003 239363.89 5710636.1100000003 194089 239363.89 653879.48 315727.38 209221.83 19000.00 0 19000 0 18906.72 0 0 18906.72 23951.4 0 Observatii: L279 Spitalul Municipal Hunedoara Consiliul Local Hunedoara Hunedoara 43891 23936000.00 0 21656746 2279254 5570977 1688898 0 6161333 2079957 1873678 3614600.00 0 3595798 18802 461782 115720 0 20240 90795 142219 Observatii: L280 Spitalul Municipal Lugoj Consiliul Local Lugoj Timis 43891 11429000.00 3976446 11429000 3976446 2429752 4286518 1472026 647654 778654 470770 1100000.00 0 1100000 0 77648 53193 0 24455 47846 53193 Observatii: sold cheltuieli de capital: se asteapta finantarea de la bugetul local L281 Spitalul Municipal Lupeni Consiliul Local Lupeni Hunedoara 43891 6354000.00 14934 6354000 14934 1431014 240984 14934 1190030 514189 327564 1354060.00 0 1354060 0 467170 0 0 467170 11020 0 Observatii: L282 Spitalul Municipal Mangalia Consiliul Local Medgidia Constanta 43891 11885950.00 311703 11885950 724706.99 2598482.77 1312283.43 296580 1714326.33 917115.14 484087.6 2150000.00 0 2150000 0 0 0 0 0 42145.440000000002 0 Observatii: L283 Spitalul Municipal Medgidia Consiliul Local Medgidia Constanta 43891 12847670.00 1259320.3999999999 12847670 1259320.3999999999 3614449.11 2701606.24 1176485.6399999999 995677.63 915779.96 689684.57 1995020.00 0 1995020 0 131373.62 15946 0 115427.62 46001.26 270000 Observatii: L284 Spitalul Municipal Medias Consiliul Local Medias Sibiu 43891 15112500.00 0 15112500 289970 2986670 1241458 0 2035182 1014206 1489483 590800.00 0 590800 0 8330 0 0 8330 88975 0 Observatii: L285 Spitalul Municipal Moreni Consiliul Local Moreni Dambovita 43891 3531000.00 343000 1272957 747153 1272957 1197212 285747 537151 366806 267413 52000.00 4000 34100 15563 34100 8226 0 41437 30921 0 Observatii: L286 Spitalul Municipal Motru Consiliul Local Motru Gorj 43891 4769000.00 77866 4769000 77866 1033223 294980 77866 738243 2217470 1645812 359480.00 0 359480 0 150000 0 0 150000 39470 0 Observatii: L287 Spitalul Municipal Odorheiu Secuiesc Consiliul Local Odorheiu Secuiesc Harghita 43891 36325880.00 0 30441916 4601315 7570492 4410420 0 6781387 2753394 2863776 12000000.00 0 10084000 133877 2292923 2095640 0 135160 106179 0 Observatii: L288 Spitalul Municipal Oltenita Consiliul Local Oltenita Calarasi 43891 9073000.00 1225125 5842883 1225125 7847875 1767484 741973 717762 425201 706756 734000.00 0 734000 0 734000 0 0 0 51574 0 Observatii: L289 Spitalul Municipal Onesti Consiliul Local Onesti Bacau 43891 29533000.00 0 29533000 3492565 6400448 4223548 0 5669465 2467945 2854747 2968000.00 0 2968000 31892 385421 215165 0 202148 126644 0 Observatii: L290 Spitalul Municipal Orastie Consiliul Local Orastie Hunedoara 43891 10503540.00 80124.55 10503540 1075022.79 2396487.02 1304103.1399999999 80124.55 2087282.12 915990.23 2279040.94 3000.00 0 3000 0 1856.4 0 0 1856.4 112807.81 0 Observatii: L291 Spitalul Municipal Orsova Consiliul Local Orsova Mehedinti 43891 4820000.00 209738 4820000 209738 4610262 582577 0 581206 130210 189842 67000.00 0 67000 0 67000 0 0 0 32015 0 Observatii: L292 Spitalul Municipal Pascani Consiliul Local Pascani Iasi 43891 8724000.00 0 8724000 996613 2610046 1087188 0 2106918 676722 1764792 1468910.00 0 1468910 2694 150384 3610 0 8806 71362 0 Observatii: L293 Spitalul Municipal Ploiesti Consiliul Local Ploiesti Prahova 43891 66286000.00 14510314 66285000 14510314 16806920 15081695 14510314 1725225 5974829 11639399 2653000.00 0 2653000 0 253290 253290 0 0 170836 0 Observatii: L294 Spitalul Municipal Radauti Consiliul Local Radauti Suceava 43891 11949000.00 0 11949001 486069.87 3452747.54 807041.05 0 3131776.36 1171855.44 1564096.55 1920200.00 0 1920200 428000 294913.39 0 0 722913.39 83941.440000000002 0 Observatii: L295 Spitalul Municipal Ramnicu Sarat Consiliul Local Ramnicu Sarat Buzau 43891 12570060.00 0 11262693 1307367 2825431 1717038 0 2415760 799209 1305942 8564770.00 0 8506638 58132 652465 655250 0 55347 167810 0 Observatii: L296 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 43891 4567500.00 0 1109012.8400000001 46425.83 1062587.01 339093.81 0 769919.03 665356.77 555571.96 450000.00 0 0 0 0 0 0 0 -263756.43 0 Observatii: L297 Spitalul Municipal Salonta Consiliul Local Salonta Bihor 43891 6382140.00 0 6382140 0 1025915 52878 0 973037 349667 238941 2543000.00 0 2543000 0 5653 0 0 5653 17753 0 Observatii: In col 5 angajamente legale ale anului precedent este 0 lei deoarece au fost achitati toti furnizorii anului 2019 L298 Spitalul Municipal Sebes Consiliul Local Sebes Alba 43891 7296600.00 0 6748280 579867.29 2188660.44 705207.46 0 2063320.27 808381.91 727184.69 407580.00 0 407580 0 66045 0 0 66045 81331.33 0 Observatii: L299 Spitalul Municipal Sighetu Marmatiei Consiliul Local Sighetu Marmatiei Maramures 43891 14042540.00 410689 13956540 1784394 3208864 2071216 410689 2511353 1040923 828210 2384430.00 0 1909430 0 13990 0 0 13990 106792 0 Observatii: L300 Spitalul Municipal Sighisoara Consiliul Local Sighisoara Mures 43891 6052000.00 0 6052000 867833 1447716 783726 0 1487601 519339 584433 1739000.00 0 1739000 11567 15494 3142 0 11567 67643 0 Observatii: L301 Spitalul Municipal Targu Secuiesc Consiliul Local Targu Secuiesc Covasna 43891 3719780.00 26247 3693533 955973 26247 431561 26247 524412 223874 454995 992000.00 0 0 0 0 0 0 0 53576 0 Observatii: L302 Spitalul Municipal Toplita Consiliul Local Toplita Harghita 43891 7190000.00 0 7190000 276914 1170829 539044 0 908699 361719 360864 530000.00 0 530000 0 53523 48763 0 4760 0 0 Observatii: L303 Spitalul Municipal Turda Consiliul Local Turda Cluj 43891 14696000.00 2341860.77 5903000 2341860.77 3397938.21 2510775.88 2341860.77 887162.33 1074534.44 1982578.17 653000.00 147451.32999999999 353000 147451.32999999999 0 147451.32999999999 0 0 32076.29 0 Observatii: L304 Spitalul Municipal Turnu Magurele Consiliul Local Turnu Magurele Teleorman 43891 4429660.00 314591.96999999997 4078977 314591.96999999997 1105506.8500000001 389749.26 313046.87 717302.69 297442.62 589750.84 6300.00 293.52 6300 293.52 0 0 293.52 0 25577.53 2972739 Observatii: L305 Spitalul Municipal Urziceni Consiliul Local Urziceni Ialomita 43891 3438440.00 0 3428059 256020 1305453 432104 0 678393 312570 303329 350000.00 0 347379 0 197383 0 0 39984 159152 0 Observatii: L306 Spitalul Municipal Vatra Dornei Consiliul Local Vatra Dornei Suceava 43891 2206000.00 297506 2205962 598977 874888 854575 297506 321307 260650 342605 621000.00 0 620616 126556 203424 228968 0 101012 27810 0 Observatii: L307 Spitalul Municipal Vulcan Consiliul Local Vulcan Hunedoara 43891 2657000.00 0 2657000 947 776272 101940 947 674332 269968 309000 661000.00 0 661000 0 0 0 0 0 12645 0 Observatii: L308 Spitalul Orasenesc A