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

2 4627033.2300000004 780818.31 8949830.5399999991 10186000.00 0 10186000 0 0 0 0 0 240737.64 134081008.94 Observatii: L216 V IV Spitalul Dr. Karl Diel Jimbolia Consiliul Local Jimbolia Timis HG 529 43952 4263720.00 390566 4263720 390566 2590095 767132 390566 1090998 206690 564180 1298430.00 55970 1298430 55970 193745 38080 55970 56530 59480 0 Observatii: L217 Spitalul general C.F.R nr. 2 Bucuresti HG 144 43952 0.00 4904514 0 10576552 11667411 10175086 4904514 7158525 1636872 3250662 0.00 0 0 120785 912704 418285 0 615204 202519 0 Observatii: L218 C III Spitalul Judetean de Urgenta Dr. Fogolyan Kristof Sfantu Gheorghe Consiliul Judetean Covasna Covasna HG 529 43952 32162000.00 4041117 28120883 4041117 13708839 5435639 4041117 8273200 2833601 3851367 22407000.00 134364 22272636 134364 669124 391767 134364 277357 400912 4761917 Observatii: L219 C III Spitalul Judetean de Urgenta Alba Iulia Consiliul Judetean Alba Alba HG 529 43952 60905820.00 2275097.5 47448934.25 13456885.75 29846139.5 14624528.359999999 2275097.5 24513837.09 6869434.5700000003 10050069.810000001 18481680.00 0 7479776.0899999999 11001903.91 9128852.9900000002 341537.9 0 2287133.79 581501.68999999994 0 Observatii: L220 S III Spitalul Judetean de Urgenta Alexandria Consiliul Judetean Teleorman Teleorman HG 529 43952 40358000.00 0 25380301 4393585 22403239 5723901 0 13816481 2824014 5552906 18552000.00 0 723148 1786713 1226619 2686266 0 174780 102158 0 Observatii: L221 Spitalul Judetean de Urgenta Bacau Consiliul Judetean Bacau Bacau HG 529 43952 102051000.00 0 102051000 13246843 38437401 18807045 0 32877199 7168952 10228898 25022000.00 0 25022000 46276 5888150 1929842 0 4004584 380768 0 Observatii: L222 NV III Spitalul Judetean de Urgenta Baia Mare Consiliul Judetean Maramures Maramures HG 529 43952 97311510.00 0 404170959 0 61552104 20678524 0 40873580 7940781 11859694 5991000.00 0 69046961 0 3774513 2704912 0 1069601 455756 0 Observatii: L223 Spitalul Judetean de Urgenta Bistrita Consiliul Judetean Bistrita Nasaud Bistrita Nasaud HG 529 43952 63877000.00 0 63877000 0 31878773 10080296 0 21798477 6174213 7931982 7479000.00 0 7479000 0 1999784 606587 0 1393197 466008 0 Observatii: L224 SE III Spitalul Judetean de Urgenta Buzau Consiliul Judetean Buzau Buzau HG 529 43952 60021500.00 1786988 58234512 9133134.7799999993 21090147.93 10179299.16 1786988 18256995.550000001 4605927.37 6515987.9500000002 2001000.00 0 2001000 0 2639491.4 2616226.9 0 23264.5 447257.07 0 Observatii: Pentru acoperirea valorii angajamentelor legale realizate s-au facut demersuri catre Ministerul Sanatatii pentru obtinerea finantarii. L225 SE III plan conf. Spitalul Judetean de Urgenta Calarasi Consiliul Judetean Calarasi Calarasi HG 529 43952 39095000.00 8138427 39095000 8138427 12649021 9052140 78469 11554702 2371707 4576444 5059000.00 15702 5059000 15702 414493 445897 0 0 179139 5132849 Observatii: L226 Spitalul Judetean de Urgenta Deva Consiliul Judetean Hunedoara Hunedoara HG 529 43952 53472890.00 4737146 53472890 9736828 30274436 10908324 330105.65000000002 17592746.43 15112603 9811790 6514470.00 208012 6514470 240145 1596927 33133 208012 907624 182331 0 Observatii: L227 Spitalul Judetean de Urgenta Dr. Tr. Severin Consiliul Judetean Mehedinti Mehedinti HG 529 43952 55433460.00 449534 55433460 3601383 26318620 9532392 449534 19942242 5054098 12009201 5859190.00 0 5859190 0 3064801 713997 0 2350803 326975 0 Observatii: L228 Spitalul Judetean de Urgenta Giurgiu Consiliul Judetean Giurgiu Giurgiu HG 529 43952 37101000.00 243400 37101000 243400 20444891 7358462 243400 8895441 2603604 4385401 13780000.00 0 13780000 0 2629012 934534 0 359084 235800 0 Observatii: L229 NE III Spitalul Judetean de Urgenta Mavromati Botosani Consiliul Judetean Botosani Botosani HG 529 43952 60243000.00 923722 52342659 7900341 28460445 8550619 923722 21639135 4495431 9220860 6413000.00 0 6413000 0 3868346 177030 0 679071 380500 0 Observatii: L230 C III Spitalul Judetean de Urgenta Miercurea-Ciuc Consiliul Judetean Harghita Harghita HG 529 43952 42829740.00 172521 42553000 5329902 13892515 3140590 172521 15909306 15517901 6002677 16802410.00 0 16802410 144997 611906 64736 0 692167 3770285 0 Observatii: L231 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt HG 529 43952 81773000.00 1130000 81773000 6606978 29357591 8289839 1130000 24430946 6881578 10760876 12776000.00 0 1819000 2155553 1824409 1130389 0 468523 448800 0 Observatii: L232 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges HG 529 43952 79037000.00 3343926 79037000 3343926 40028817 14270814 3343926 21187024 5010.9799999999996 20320538 26940000.00 0 26940000 0 4080073 0 0 3067.23 237.34 0 Observatii: L233 S III Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova HG 529 43952 68393260.00 266685.26 69400000 4103438.18 30676370.440000001 11614610.1 266685.26 22898513.260000002 5275497.29 13322065 5714000.00 0 5770000 0 2179233.15 10965.85 0 2168267.2999999998 461040.41 0 Observatii: L234 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea Valcea HG 529 43952 68892000.00 7249054 68892320 20412690 25504034 20641775 7249054 18025895 5122864 9164895 6305000.00 16142 6304520 87474 1615892 629798 16142 1057426 437373 0 Observatii: L235 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin Caras Severin HG 529 43952 47431760.00 19631127 473431760 24506211 14899000 26612535 10147968 0 2896702 3179058 571990.00 0 571990 0 571981 47600 0 0 244162 0 Observatii: L236 NV III Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 43952 66315000.00 1073173 66315000 11790515 29178121 7263698 1073173 32631765 5153572 21487808 22082000.00 0 22082000 197838 2333661 346687 0 2184812 360487 0 Observatii: L237 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Vrancea HG 144 43952 35291240.00 5198536 29161480 5198536 16397826 7800998 5198536 13696385 4703688 8434424 2506000.00 0 2506000 0 1100142 1100142 0 0 620920 0 Observatii: L238 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt Olt HG 529 43952 82747000.00 6903536 82747000 19700468.899999999 36571410.520000003 19530804.690000001 6903536 24743809.719999999 5292440.05 8059058.0700000003 17298000.00 0 17298000 27745.79 2224590.11 364293.69 0 1888042.21 429920.08 0 Observatii: L239 S III Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita Ialomita HG 529 43952 19877000.00 263000 19877000 4287739.01 9849290.9700000007 3061033.04 262393.76 10245000.17 2396342.61 3646792.42 4717000.00 0 4717000 1113840 1345062.36 771120 0 530585.30000000005 201051.5 1443470 Observatii:Mij fixe nepuse in functiune: instalatie mamografie digitala si ap. radiologie 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 43952 119122000.00 0 119122000 4636651 71311655 6749389 0 41789517 10182610 16176309 40580570.00 0 40580568 19123438 2172589 195303 0 5599873 580718 6217970 Observatii: L241 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita HG 529 43952 94402000.00 1629665 94402000 16489457.199999999 43613746.380000003 15337859.699999999 1629665 43135678.880000003 7852753.0499999998 26757192.66 10356000.00 0 10356000 18670.740000000002 2079696.81 1293367.6200000001 0 804999.93 156383.19 0 Observatii: L242 SV III Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj HG 529 43952 36419710.00 0 25629860 4623831 15644265 6891994 0 13376102 3066112 4956238 4717700.00 0 4717700 706046 0 0 0 706048 208734 0 Observatii: L243 SE III Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea HG 529 43952 44854000.00 209219 44644781 2509722 14547025 3921713 209219 12925815 3376595 6258449 11783000.00 0 11722012 60988 1480160 99270 0 1441878 373013 0 Observatii: L244 NE III Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui HG 529 43952 138838000.00 4458401 134379599 4458401 134379599 4065442 4458401 10730867 3845934 4302956 4910000.00 0 4910000 0 4910000 0 0 1903476 201149 0 Observatii: L245 NV III Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj HG 529 43952 35155640.00 6876704 35155640 6876704 21844336 11466744 6876704 10377592 3999978 8961335 11237650.00 0 11237650 0 829351 302141 0 527210 295130 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti HG 144 43952 52476000.00 8004572 44471428 8004572 22752833 5423188 8004572 12764523 2247110 20315893 0.00 0 0 0 0 0 0 0 0 0 Observatii: L247 SE IV Spitalul Municipal Adjud Consiliul Local Adjud Vrancea HG 529 43952 7119210.00 0 7119210 21281.279999999999 3718805.96 333846.98 0 3406240.79 455354.62 1179103.56 842000.00 0 842000 0 212106.19 0 0 212106.19 89815.1 0 Observatii: L248 C IV Spitalul Municipal Aiud Consiliul Local Aiud Alba HG 529 43952 6674000.00 0 6773680 204557 2934327 517330 0 2621554 432794 503234 697000.00 0 697000 0 187711 27680 0 160031 25394 0 Observatii: L249 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci Galati HG 529 43952 11538380.00 808000 11538380 808000 4319282 2636236 808000 1683046 617957 981527 369200.00 0 369200 0 0 0 0 0 39900 0 Observatii: L250 SV IV Spitalul Municipal Bailesti Consiliul Local Bailesti Dolj HG 529 43952 3121000.00 0 3121000 343247 1483490 457575 0 1369162 226234 324217 400000.00 0 400000 4582 32000 0 0 36582 34154 0 Observatii: L251 Spitalul Municipal Blaj Consiliul Local Blaj Alba HG 529 43952 9708510.00 0 9708510 59118.6 4408564.76 161110.71 0 4306572.6500000004 652793.06999999995 1645509.76 1400230.00 0 1400230 0 522532.06 349979 0 172553.06 105095.69 376549 Obs:Loc de ampl.al echip.Steril.cu aburi nu disp de utilit.la cap.maxima de func(apa,energ.electr).S-au luat masuri pt.remed.sit dar dat.fapt.ca suntem sp. Covid s-au sistat.Lamp.bact nu au fost inst pt.ca s-au luat masuri de mutare a pac.in alta cladire L252 V IV Spitalul Municipal Brad Consiliul Local Brad Hunedoara HG 529 43952 5803440.00 0 5156471 646969 1969846 1336426 0 1280389 1960641 222782 362600.00 0 362029 571 63974 0 0 64545 137970 0 Observatii: L253 Spitalul Municipal Calafat Consiliul Local Calafat Dolj HG 529 43952 7241000.00 0 7241000 65852 2440432 124360 0 2381924 301850 1380322 1414000.00 0 1414000 0 250703 0 0 250703 98046 0 Observatii: L254 NV IV Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii Cluj HG 529 43952 3323000.00 54695 3323000 307997 1355834 317956 54695 1291180 267186 445218 1530000.00 0 1530000 0 25281 0 0 25281 17334 0 Observatii: L255 SE IV Spitalul Municipal Campina Consiliul Local Campina Prahova HG 529 43952 17691000.00 2391220 17691000 2391220 15299780 3134008 2391220 4344793 1249293 2154477 1088000.00 0 1088000 0 1088000 45357 0 27727 143491 0 Observatii: L256 Spitalul Municipal Campulung Consiliul Local Campulung Arges HG 529 43952 11259560.00 0 11259560 1492104.25 5701519.8200000003 3119209.13 0 4074414.94 1056034.69 1498513.33 18561760.00 0 18561760 0 332911.83 0 0 332911.83 96210.89 0 Observatii: L257 NE IV Spitalul Municipal Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 43952 5475000.00 0 5475000 118104.12 2171633.17 233562.78 0 1837043.14 1781890.81 994931.83 1560500.00 0 1560500 0 464583.43 133588.10999999999 0 322595.32 339404.52 0 Observatii: L258 S IV Spitalul Municipal Caracal Consiliul Local Caracal Olt HG 529 43952 16810000.00 0 16810000 2750528 5609006 1021918 0 7309769 695644 2528729 1220000.00 0 1220000 78774 359956 39399 0 399331 123296 0 Observatii: L259 NV IV Spitalul Municipal Carei Consiliul Local Carei Satu Mare HG 529 43952 2709360.00 0 2709360 100577.13 2130209.83 193702.66 0 1470532.29 327700.11 1194373.08 145240.00 0 145240 28717.59 93707.74 6604.5 0 115820.83 84101.63 0 Observatii: L260 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede Teleorman HG 529 43952 12790900.00 60912 12729988 60912 12729988 2763260 60912 4661738 741482 2554110 876700.00 0 876700 0 876700 33534 0 0 16781 0 Observatii: L261 Spitalul Municipal Codlea Consiliul Local Codlea Brasov HG 529 43952 3883030.00 0 3883030 156093 1446437 73885 0 1528645 186789 130626 1435320.00 0 1339400 0 248584 208719 0 39865 26253 0 Observatii: L262 SV IV Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea HG 529 43952 4720160.00 0 4714360 25779 1971317.09 126470.83 0 1464821.64 263438.61 644391.84 1368900.00 0 1368370 0 9535 0 0 9535 48723.31 540684.01 Observatii: L263 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges HG 529 43952 5686500.00 1265776 5686500 1265776 2553885 2546569 920213 346139 449552 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 43952 31911760.00 7703517.1600000001 24300000 7703517.1600000001 10076858.859999999 7928676.1399999997 6680882.0800000001 3170817.8 2691224.82 2874266.97 2365380.00 0 2365380 0 1065326.6399999999 68078.44 0 997248.2 160496.79 0 Observatii: L265 NE III Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau HG 529 43952 29196510.00 1744421 29196510 1744421 9935117 1737218 1744421 8197899 1841931 5042802 6374190.00 0 6374190 0 916952 912410 0 4542 78015 0 Observatii: L266 NE III Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt HG 529 43952 20266000.00 0 20266000 2910744 13433192 2939848 0 7502655 2323603 3256769 3137000.00 0 3137000 401625 2735375 401625 0 40114 127108 1338750 Observatii: L267 NV IV Spitalul Municipal Dej Consiliul Local Dej Cluj HG 529 43952 8399650.00 0 8399650 136700 3546028 487943 0 3194785 639978 1181672 5066250.00 0 5066250 0 737108 0 0 737108 77260 0 Observatii: L268 NE IV Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui HG 529 43952 10585210.00 0 10585210 815088.48 4078787.66 1570372.16 0 3323503.98 684960.68 618609.73 343400.00 0 343400 0 84087.78 84087.78 0 0 64165.21 0 Observatii: L269 NE IV Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani HG 529 43952 7742750.00 0 7742750 0 3529833 717052 0 2812781 672497 1163908 1060000.00 0 1060000 0 25179 0 0 25179 71347 50203 Observatii: L270 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov HG 529 43952 21326600.00 0 9570000 1878969 7689556 3163334 0 6405191 1035726 3960277 3199610.00 0 2812610 0 4998 0 0 4998 62005 0 Observatii: L271 C IV Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures HG 529 43952 8720000.00 785402 8720000 785402 3292501 547001 785402 2745197 509086 604781 2437000.00 0 2437000 0 463346 0 0 463346 58023 0 Observatii: L272 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Consiliul Judetean Mures Mures HG 529 43952 11917000.00 0 11917000 765971 3616944 601675 0 3781240 575893 765986 4633000.00 0 4633000 0 1964258 35000 0 1929258 84735 0 Observatii: L273 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Consiliul Local Marghita Bihor HG 529 43952 10765000.00 0 10765000 1097430 3139618 1710314 0 2526734 475808 692120 1426000.00 0 1426000 0 1046570 5355 0 1041215 45303 0 Observatii: L274 Spitalul Municipal Episcop N. Popovici Beius Consiliul Local Beius Bihor HG 529 43952 7694550.00 0 7694550 110474 2466259 247496 0 2329237 394168 777517 214500.00 0 214500 0 4593 4593 0 0 59209 0 Observatii: L275 NE IV Spitalul Municipal Falticeni Consiliul Local Falticeni Suceava HG 529 43952 12586190.00 0 12586190 562233 3789227 460993 0 3805678 810526 1648986 8488050.00 0 8488050 24990 1389405 15154 0 771433 81289 0 Observatii: L276 Spitalul Municipal Fetesti Consiliul Local Fetesti Ialomita HG 529 43952 6719770.00 0 0 244630.82 2933611.34 599019.66 0 2579222.5 739936.15 672568.25 2586610.00 0 0 306 370451.95 114954 0 255803.95 101993.22 7894.52 Observatii: L277 C IV Spitalul Municipal Gheorghieni Consiliul Local Gheorghieni Harghita HG 529 43952 8710000.00 0 8710670 1775 1847147 53459 0 1795463 280120 613294 4336000.00 0 4335580 0 1163820 1163820 0 0 0 41900 Observatii: L278 NV IV Spitalul Municipal Gherla Consiliul Local Gherla Cluj HG 529 43952 5950000.00 239363.89 0 239363.89 5710636.1100000003 171925.57 239363.89 1250300.3 257124.07 295404.53000000003 19000.00 0 0 18906.72 0 0 0 0 23951.4 0 Observatii: L279 V III Spitalul Municipal Hunedoara Consiliul Local Hunedoara Hunedoara HG 529 43952 25096000.00 0 22816746 2279254 10870363 2346099 0 10645471 2342621 3397901 4097950.00 0 4079148 18802 3234043 98770 0 726370 306844 142219 Observatii: L280 Spitalul Municipal Lugoj Consiliul Local Lugoj Timis HG 529 43952 13014220.00 3976446 13014220 3976446 4665734 4137668 2304205 2200307 2577558 1221085 7873460.00 0 7873460 0 112045 14816 0 97229 177597 14816 Observatii: inca nepus in functiune L281 SV IV Spitalul Municipal Lupeni Consiliul Local Lupeni Hunedoara HG 529 43952 6361100.00 14934 6361100 14934 2380189 79635 14934 2300554 341353 610945 1354060.00 0 1354060 0 467170 0 0 467170 13655 0 Observatii: L282 Spitalul Municipal Mangalia Consiliul Local Medgidia Constanta HG 529 43952 11885950.00 311703 11885950 724706.99 4605721.17 1757698.41 305426.21999999997 3267303.53 777891.49 966919.48 2150000.00 0 2150000 0 319494.15999999997 319494.15999999997 0 0 43241.27 0 Observatii: L283 SE III Spitalul Municipal Medgidia Consiliul Local Medgidia Constanta HG 529 43952 13352100.00 1259320.3999999999 13352100 1259320.3999999999 6110061.9500000002 2497114.65 1259320.3999999999 3612947.3 864495.36 1516621.7 2048790.00 0 2048790 0 244545.5 49687.86 0 194857.64 34479.269999999997 274281.52 Observatii: L284 C IV Spitalul Municipal Medias Consiliul Local Medias Sibiu HG 529 43952 15212500.00 0 15212500 289970 5317481 1193848 0 4413603 1283484 1713059 590800.00 0 590800 0 187127 178797 0 8330 89411 0 Observatii: L285 Spitalul Municipal Moreni Consiliul Local Moreni Dambovita HG 529 43952 3531000.00 343000 1908877 747153 1908877 723329