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

7 28120883 4041117 11476756 5611734 4041117 5865022 2798452 3976551 22407000.00 134364 22272636 134364 656226 453828 134364 202398 388343 4761917 Observatii: L219 C III Spitalul Judetean de Urgenta Alba Iulia Consiliul Judetean Alba Alba HG 529 43922 58939820.00 2275097.5 45482934.25 13456885.75 23655998.390000001 12829461.76 2275097.5 19922464.27 6021768.9000000004 9348671.5500000007 16967680.00 0 5965776.0899999999 11001903.91 14887348.720000001 28999.360000000001 0 1632893.4 400249.01 0 Observatii: L220 S III Spitalul Judetean de Urgenta Alexandria Consiliul Judetean Teleorman Teleorman HG 529 43922 40358000.00 0 24932986 4393585 19867522 6701398 0 10210695 2951247 5230298 10561000.00 0 674148 0 1168309 2271530 0 154444 54150 0 Observatii: L221 Spitalul Judetean de Urgenta Bacau Consiliul Judetean Bacau Bacau HG 529 43922 98129000.00 0 98129000 13246843 31216021 19617934 0 24844930 8874706 9728427 24942000.00 0 24942000 46276 3880463 357235 0 3569504 378339 0 Observatii: L222 NV III Spitalul Judetean de Urgenta Baia Mare Consiliul Judetean Maramures Maramures HG 529 43922 97255700.00 0 404170959 0 53621992 20557025 0 33064967 7153059 11369492 4500000.00 0 69046961 0 1302568 443738 0 858830 455078 0 Observatii: L223 Spitalul Judetean de Urgenta Bistrita Consiliul Judetean Bistrita Nasaud Bistrita Nasaud HG 529 43922 63275000.00 0 63275000 0 25876929 11473254 0 14403675 5499945 7399316 7000000.00 0 7000000 0 1931454 1868784 0 62670 461205 0 Observatii: L224 SE III Spitalul Judetean de Urgenta Buzau Consiliul Judetean Buzau Buzau HG 529 43922 59857500.00 1786988 57813012 9133134.7799999993 16697929.4 10104267.85 1786988 13939808.33 4617337.3499999996 6451308.8499999996 1802000.00 0 1802000 0 2636754.4 2636754.4 0 0 447232.9 0 Observatii: L225 SE III plan conf. Spitalul Judetean de Urgenta Calarasi Consiliul Judetean Calarasi Calarasi HG 529 43922 39095000.00 8138427 39095000 8138427 10702527 8758536 78469 9993350 1873730 4443726 5059000.00 15702 5059000 15702 0 15702 0 0 180356 5132849 Observatii: L226 Spitalul Judetean de Urgenta Deva Consiliul Judetean Hunedoara Hunedoara HG 529 43922 53825370.00 4737146 53825370 9736828 28618730 13772396 330105.65000000002 12888014.199999999 12367800 10154335 6514470.00 240145 6514470 240145 1508024 44033 208012 539420 179794.45 0 Observatii: L227 Spitalul Judetean de Urgenta Dr. Tr. Severin Consiliul Judetean Mehedinti Mehedinti HG 529 43922 52278800.00 449534 52278800 3601383 20770969 6003047 449534 17919771 4707623 11116141 5794190.00 0 5794190 0 2350803 149939 0 2200864 833391 0 Observatii: L228 Spitalul Judetean de Urgenta Giurgiu Consiliul Judetean Giurgiu Giurgiu HG 529 43922 37101000.00 243400 37101000 243400 19888292 7535679.1900000004 243400 7378928 2221997 5405112 13780000.00 0 13780000 0 2189489 22970 0 269984 234582 0 Observatii: L229 NE III Spitalul Judetean de Urgenta Mavromati Botosani Consiliul Judetean Botosani Botosani HG 529 43922 59176000.00 923722 51275659 7900341 23495327 8561887 923722 16691481 5223351 8444339 6413000.00 0 6413000 0 3857220 396357 0 219465 372105 0 Observatii: L230 C III Spitalul Judetean de Urgenta Miercurea-Ciuc Consiliul Judetean Harghita Harghita HG 529 43922 42553000.00 172521 42553000 5329902 12427578 4816421 172521 12768538 12608759 5077697 16802410.00 0 16802410 144997 478270 53623 0 569644 3100428 0 Observatii: L231 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt HG 529 43922 81460000.00 1130000 81460000 6606978 24239980 12199975 1130000 16163220 6526367 11958714 12776000.00 0 1819000 2155553 787194 2478949 0 382062 448089 0 Observatii: L232 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges HG 529 43922 79017000.00 3343926 79017000 3343926 34941660 16112973 3343926 15369229 5704070 14891592 26920000.00 0 26920000 0 1425819 0 0 1406184 1197924 0 Observatii: L233 S III Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova HG 529 43922 68271260.00 266685.26 68300000 4103438.18 27078525.739999998 13869167.130000001 266685.26 17046111.530000001 5907175.3499999996 13876003.08 5764000.00 0 5800000 0 1533027.35 95295.2 0 1437732.15 442408.6 0 Observatii: L234 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea Valcea HG 529 43922 68869000.00 7249054 68869820 20412690 20926156 20131865 7249054 13957927 5470010 9314235 6305000.00 16142 6304520 87474 1290485 991462 16142 370355 210347 0 Observatii: L235 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin Caras Severin HG 529 43922 47431760.00 19631127 47431760 24506211 14791888 26757775 0 8024495 2930297 3106151 571990.00 0 571990 0 571981 571981 0 0 238995 0 Observatii: L236 NV III Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 43922 70263000.00 1073173 70263000 11790515 24248413 6855683 1073173 28110072 4260907 20754006 22240000.00 0 22240000 197838 1974074 826403 0 1345509 455313 0 Observatii: L237 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Vrancea HG 144 43922 29161480.00 5198536 29161480 5198536 12334139 9712777 5198536 7736520 3405623 8657606 2506000.00 0 2506000 0 689592 689592 0 0 616350 0 Observatii: L238 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt Olt HG 529 43922 81496000.00 6903536 81496000 19700468.899999999 36571410.520000003 20687447.289999999 6903536 17891987.789999999 7596438.54 7946238.4800000004 17049000.00 0 17049000 27745.79 1067209.1100000001 235795.83 0 859159.07 428758.98 0 Observatii: L239 S III Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita Ialomita HG 529 43922 18415000.00 263000 18415000 4287739.01 8919053.7899999991 4040159.08 262393.76 7840385.6500000004 2050096.72 4018877.28 4630000.00 0 4630000 1113840 1345062.36 894285 0 367436.3 199863.35 1443470 Observatii: Mij fixe nepuse in funct. :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 NE III Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava Suceava HG 529 43922 97100000.00 0 97100000 4636650 62364357 9875727 0 28824116 12453424 16197118 35686150.00 0 35686150 19123438 1479402 814882 0 4293012 563962 7498643 Observatii: L241 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita HG 529 43922 87309000.00 1629665 87309000 16489457.199999999 32846802.870000001 16815345 1629665 30891250.07 8129936.1100000003 33829529.899999999 8788000.00 0 8788000 18670.740000000002 0 18670.740000000002 0 0 161574.28 0 Observatii: L242 SV III Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj HG 529 43922 36419710.00 0 25629860 4623831 12538320 6701686 0 10460465 3217737 4534786 4717700.00 0 4717700 706046 0 0 0 706046 208518 0 Observatii: L243 SE III Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea HG 529 43922 44130000.00 209219 43920781 2509722 11299600 4370904 209219 9229199 3261907 6154446 11783000.00 0 11722012 60988 1480160 159484 0 1381664 373856 0 Observatii: L244 NE III Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui HG 529 43922 37510000.00 4458401 37510000 4458401 33051599 5354366 4458401 5969902 3278199 4138013 4310000.00 0 43100000 0 4310000 0 0 1903476 185545 0 Observatii: L245 NV III Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj HG 529 43922 35155640.00 6876704 35155640 6876704 17561296 12326800 6876704 5234496 4320748 8158676 11237650.00 0 11237650 0 562380 216284 0 346096 981633 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti HG 144 43922 47566000.00 8004572 39561428 8004572 18192488 11613158 8004572 3333856 2783865 19266209 0.00 0 0 0 0 0 0 0 0 0 Observatii: L247 SE IV Spitalul Municipal Adjud Consiliul Local Adjud Vrancea HG 529 43922 6000000.00 0 6000000 21281.279999999999 2994387.67 712744.43 0 2302924.52 869853.84 1133856.3 817000.00 0 817000 0 212106.19 0 0 212106.19 88342.12 0 Observatii: L248 C IV Spitalul Municipal Aiud Consiliul Local Aiud Alba HG 529 43922 6624000.00 0 6623680 204557 2592012 701198 0 2095371 448609 551687 697000.00 0 697000 0 160031 160031 0 0 25393 0 Observatii: L249 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci Galati HG 529 43922 11401380.00 808000 11401380 808000 3838147 2993203 808000 844944 598258 1072729 369200.00 0 369200 0 0 0 0 0 39566 0 Observatii: L250 SV IV Spitalul Municipal Bailesti Consiliul Local Bailesti Dolj HG 529 43922 3121000.00 0 3121000 343247 1245564 517996 0 1070815 282436 263267 400000.00 0 400000 4582 32000 32000 0 4582 33710 0 Observatii: L251 Spitalul Municipal Blaj Consiliul Local Blaj Alba HG 529 43922 9295520.00 0 9295520 59118.6 3824637.75 714327.37 0 3169428.98 769134.2 1561271.71 1400230.00 0 1400230 0 522532.06 349979 0 172553.06 105522.26 349979 Obs:Locul de amplas.al echip. Sterilizator cu aburi, nu dispune de utilit. la cap. maxima de funct (apa, energ.elect)S-au luat masuri pt.remed.sit,dar dat.faptului ca suntem desemn.spital COVID si tratam pacienti COVID s-au sistat lucr. pt.remed.sit L252 V IV Spitalul Municipal Brad Consiliul Local Brad Hunedoara HG 529 43922 5790270.00 0 5143301 646969 1683287 1315738 0 1014518 1487533 390407 362600.00 0 362029 571 0 0 0 571 110237 0 Observatii: L253 Spitalul Municipal Calafat Consiliul Local Calafat Dolj HG 529 43922 7238000.00 0 7238000 65852 2185230 175360 0 2075722 458909 1386345 1414000.00 0 1414000 0 196707 0 0 196707 102009 0 Observatii: L254 NV IV Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii Cluj HG 529 43922 3323000.00 54695 3323000 307997 1099688 466121 54695 886849 295017 384656 1530000.00 0 1530000 0 25000 0 0 25000 16966 0 Observatii: L255 SE IV Spitalul Municipal Campina Consiliul Local Campina Prahova HG 529 43922 17691000.00 2391220 17691000 2391220 15299780 3638068 2391220 2602005 1376471 2049064 1088000.00 0 1088000 0 1088000 73084 0 0 142686 0 Observatii: L256 Spitalul Municipal Campulung Consiliul Local Campulung Arges HG 529 43922 11259560.00 0 11259560 1492104.25 5009146.34 3112398.06 0 3388852.53 1614359.17 1798682.56 18561760.00 0 18561760 0 332911.83 0 0 332911.83 409016.92 0 Observatii: L257 NE IV Spitalul Municipal Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 43922 5475000.00 0 5475000 118104.12 1837538.04 146097.16 0 1612990.11 1411131.41 977550.17 1560500.00 0 1560500 0 331003.86 120425.02 0 196815.3 205816.41 0 Observatii: L258 S IV Spitalul Municipal Caracal Consiliul Local Caracal Olt HG 529 43922 16810000.00 0 16810000 2750528 4944127 1624844 0 6040760 850020 2551893 1220000.00 0 1220000 78774 330030 143240 0 265564 123111 0 Observatii: L259 NV IV Spitalul Municipal Carei Consiliul Local Carei Satu Mare HG 529 43922 2709360.00 0 2709360 100577.13 1781476.43 184512.94 0 1203899.46 429808.47 1148337.6399999999 145240.00 0 145240 28717.59 87103.24 87103.24 0 28717.59 76405.259999999995 0 Observatii: L260 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede Teleorman HG 529 43922 14144900.00 60912 14138988 60912 14138988 4115049 60912 2789841 1356856 2609074 876700.00 0 876700 0 876700 33534 0 0 16321 0 Observatii: L261 Spitalul Municipal Codlea Consiliul Local Codlea Brasov HG 529 43922 3883030.00 0 3883030 156093 1294825 72686 0 1378232 204350 353389 1339400.00 0 1339400 0 19635 4760 0 14875 26091 0 Observatii: L262 SV IV Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea HG 529 43922 4572260.00 0 4572260 25779 1550404.48 81004.429999999993 0 1273574.3500000001 326837.5 548542.92000000004 1368900.00 0 1368370 0 9535 0 0 9535 48639.21 540684.01 Observatii: L263 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges HG 529 43922 5686500.00 1265776 5686500 1265776 2256233 2376471 720213 248487 431865 1272600 0.00 0 0 0 0 0 0 0 26475 0 Observatii: L264 NE III Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad Vaslui HG 529 43922 29711760.00 7703517.1600000001 22000000 7703517.1600000001 8643589.0500000007 8698406.9700000007 5608718.4299999997 2039980.81 1951166.36 2487207.14 2361830.00 0 2361830 0 1029054.25 43633 0 985421.25 159211.06 0 Observatii: L265 NE III Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau HG 529 43922 29196510.00 1744421 29196510 1744421 7812135 1027439 1744421 6784696 1607910 4679963 6374190.00 0 6374190 0 720868 716326 0 4542 70768 0 Observatii: L266 NE III Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt HG 529 43922 19910000.00 0 19910000 2910744 12436519 2432944 0 5916678 1467328 3487216 3137000.00 0 3137000 401625 2735375 441739 0 0 124494 1338750 Observatii: L267 NV IV Spitalul Municipal Dej Consiliul Local Dej Cluj HG 529 43922 8399650.00 0 8346300 136700 3115594 800154 0 2452140 609710 1276911 5066250.00 0 4946250 0 737108 0 0 737108 77295 0 Observatii: L268 NE IV Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui HG 529 43922 10235210.00 0 10235210 815088.48 3481095.41 1823227.89 0 2472956 3172782.75 705662.88 343400.00 0 343400 0 0 0 0 0 262539.05 0 Observatii: L269 NE IV Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani HG 529 43922 7742750.00 0 7742750 0 3082383 923946 0 2158437 612978 1317933 1060000.00 0 1060000 0 25179 0 0 25179 71169 50203 Observatii: L270 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov HG 529 43922 21326600.00 0 8610000 1878969 6730946 3863319 0 4746596 1109592 3873577 3199610.00 0 2812610 0 4998 4998 0 0 62006 0 Observatii: L271 C IV Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures HG 529 43922 8720000.00 785402 8720000 785402 2109013 649364 785402 1459318 549483 664763 2375000.00 0 2375000 0 415394 22295 0 393099 57380 0 Observatii: L272 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Consiliul Judetean Mures Mures HG 529 43922 11917000.00 0 11917000 765971 3088393 919734 0 2934630 745946 798173 4633000.00 0 4633000 0 93860 35000 0 58860 84817 0 Observatii: L273 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Consiliul Local Marghita Bihor HG 529 43922 10751000.00 0 10751000 1097430 2684479 1787214 0 1994695 518642 496468 1426000.00 0 1426000 0 408199 0 0 408199 45637 0 Observatii: L274 Spitalul Municipal Episcop N. Popovici Beius Consiliul Local Beius Bihor HG 529 43922 7690550.00 0 7690550 110474 2173578 370990 0 1913062 580708 817793 200000.00 0 200000 0 0 0 0 0 59278 0 Observatii: L275 NE IV Spitalul Municipal Falticeni Consiliul Local Falticeni Suceava HG 529 43922 12501580.00 0 12501580 562233 3256694 683995 0 3015127 721779 1389909 8392810.00 0 8392810 24990 1374251 0 0 771435 78029 0 Observatii: L276 Spitalul Municipal Fetesti Consiliul Local Fetesti Ialomita HG 529 43922 6712060.00 0 0 244630.82 2455366.87 860711.34 0 1839286.35 704244.78 790511.15 2586610.00 0 0 306 193041.95 9020.2000000000007 0 184327.75 101091.36 13834.78 Observatii: L277 C IV Spitalul Municipal Gheorghieni Consiliul Local Gheorghieni Harghita HG 529 43922 8710000.00 0 8710670 1775 1581028 67460 0 1515343 459763 683485 4336000.00 0 4335580 0 937720 937720 0 0 0 31876 Observatii: L278 NV IV Spitalul Municipal Gherla Consiliul Local Gherla Cluj HG 529 43922 5950000.00 239363.89 0 239363.89 5710636.1100000003 219050 239363.89 1063875.2 415446.3 249480 19000.00 0 0 0 18906.72 0 0 18906.72 23951.45 0 Observatii: L279 V III Spitalul Municipal Hunedoara Consiliul Local Hunedoara Hunedoara HG 529 43922 23936000.00 0 21656746 2279254 8789695 2367741 0 8580159 2197421 2893312 4097950.00 0 4079148 18802 1129542 449816 0 140460 112486 142219 Observatii: L280 Spitalul Municipal Lugoj Consiliul Local Lugoj Timis HG 529 43922 12860230.00 3976446 12860230 3976446 4201708 4884845 1860160 1433149 1094625 1169246 2330770.00 0 2330770 0 97229 0 0 97229 34382 0 Observatii: L281 SV IV Spitalul Municipal Lupeni Consiliul Local Lupeni Hunedoara HG 529 43922 6354000.00 14934 6354000 14934 1988720 268197 14934 1720523 345937 534819 1354060.00 0 1354060 0 467170 0 0 467170 13655 0 Observatii: L282 Spitalul Municipal Mangalia Consiliul Local Medgidia Constanta HG 529 43922 11885950.00 311703 11885950 724706.99 3950909.69 1817732.26 300560.21999999997 2557324.2000000002 977274 994319.74 2150000.00 0 2150000 0 0 0 0 0 42392.25 0 Observatii: L283 SE III Spitalul Municipal Medgidia Consiliul Local Medgidia Constanta HG 529 43922 13248770.00 1259320.3999999999 13248770 1259320.3999999999 4888647.88 2260780.2799999998 1259320.3999999999 2627867.6 1061661.03 1048600.6599999999 1995020.00 0 1995020 0 150949.12 19575.5 0 131373.62 46504.85 270000 Observatii: L284 C IV Spitalul Municipal Medias Consiliul Local Medias Sibiu HG 529 43922 15212500.00 0 15212500 289970 4099379 769977 0 3619372 926959 1716307 590800.00 0 590800 0 149985 141655 0 8330 88971 0 Observatii: L285 Spitalul Municipal Moreni Consiliul Local Moreni Dambovita HG 529 43922 3531000.00 343000 1698149 747153 1698149 726129 285747 1433426 365600 511657 52000.00 4000 34100 15563 34100 0 0 49663 30921 0 Observatii: L286 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 43922 4769000.00 77866 4769000 77866 1396346 329677 77866 1066669 2182282 1807734 359480.00 0 359480 0 223275 73275 0 150000 39562 0 Observatii: L287 C III Spitalul Municipal Odorheiu Secuiesc Consiliul Local Odorheiu Secuiesc Harghita HG 529 43922 36325880.00 0 30441916 4601315 9881411 5589058 0 8893668 1940067 4580964 12357000.00 0 10084000 133877 2292923 723648 0 1598160 126514 0 Observatii: L288 S IV Spitalul Municipal Oltenita Consiliul Local Oltenita Calarasi HG 529 43922 9073000.00 1225125 5842883 1225125 7847875 2307605 841975 1432027 522223 2181351 734000.00 0 734000 0 734000 0 0 22346 44995 0 Observatii: L289 NE III plan conf. Spitalul Municipal Onesti Consiliul Local Onesti Bacau HG 529 43922 29836000.00 0 29836000 3492565 8422164 3418637 0 8496092 2530680 2728376 5042000.00 0 5042000 31892 534944 1740 0