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

1815628 340091 435586 180000.00 4000 157350 15563 157350 48382 0 124531 31282 0 Observatii: L285 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 43983 4769000.00 77866 4769000 77866 1810627 195562 77866 1615065 2309396 1846519 359480.00 0 359480 0 260274 0 0 260274 37971 0 Observatii: L286 C III Spitalul Municipal Odorheiu Secuiesc Consiliul Local Odorheiu Secuiesc Harghita HG 529 43983 36525880.00 0 30441916 4601315 13525297 4391151 0 13735461 2327315 4282161 12397350.00 0 10084000 133877 4310561 2409148 0 2035290 136220 0 Observatii: L287 S IV Spitalul Municipal Oltenita Consiliul Local Oltenita Calarasi HG 529 43983 9073000.00 1225125 5842883 1225125 7847875 2248866 949096 2383114 559804 2243097 734000.00 0 734000 0 734000 0 0 51977 58384 0 Observatii: L288 NE III plan conf. Spitalul Municipal Onesti Consiliul Local Onesti Bacau HG 529 43983 30039000.00 0 30039000 3492565 10933412 1713078 0 12712899 1161050 3462535 5095000.00 0 5095000 31892 837779 229574 0 640097 137557 0 Observatii: L289 V IV Spitalul Municipal Orastie Consiliul Local Orastie Hunedoara HG 529 43983 11036840.00 80124.55 11036840 1075022.79 4864850.26 1341279.44 80124.55 4518469.0599999996 752726.12 2384306.91 3000.00 0 3000 0 1856.4 0 0 1856.4 113715.27 0 Observatii: L290 SV IV Spitalul Municipal Orsova Consiliul Local Orsova Mehedinti HG 529 43983 4844000.00 209738 4844000 209738 4634262 510698 0 1307353 185966 225458 67000.00 0 67000 0 67000 0 0 0 31141 0 Observatii: L291 Spitalul Municipal Pascani Consiliul Local Pascani Iasi HG 529 43983 9008750.00 0 9008750 996613 4603880 1027243 0 4208410 722595 1603079 1468910.00 0 1468910 2694 898961 4317 0 569550 74125 0 Observatii: L292 Spitalul Municipal Ploiesti Consiliul Local Ploiesti Prahova HG 529 43983 66484670.00 14510314 66484670 14510314 35966350 17502540 14510314 18463810 5856943 14459172 2653000.00 0 2653000 0 598102 143897 0 454205 138618 0 Observatii: L293 NE IV Spitalul Municipal Radauti Consiliul Local Radauti Suceava HG 529 43983 13903470.00 0 13903474 486069.87 8315338.9299999997 1494794.74 0 7306614.0599999996 1227220.1299999999 2639479.39 1986200.00 0 1986200 428000 706021.57 0 0 1134021.57 85720.84 0 Observatii: L294 Spitalul Municipal Ramnicu Sarat Consiliul Local Ramnicu Sarat Buzau HG 529 43983 12943160.00 0 11635793 1307367 5443381 1001870 0 5748878 856112 1666929 8264770.00 0 8206638 58132 687379 12780 0 732731 173526 0 Observatii: L295 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 43983 5567500.00 0 2993651 46425.83 2947225.17 535495.47 0 2458155.5299999998 592851 1251181.26 1186000.00 0 724313.73 0 724313.73 38080 0 686233.73 32270.68 0 Observatii: L296 Spitalul Municipal Salonta Consiliul Local Salonta Bihor HG 529 43983 6382140.00 0 6382140 0 1722238 37963 0 1684275 252981 374381 2603000.00 0 2603000 0 1425920 0 0 1425920 41665 0 Observatii: in col 5 suma este 0 lei deoarece s-au achitat in anul 2019 totate angajamentele legale L297 Spitalul Municipal Sebes Consiliul Local Sebes Alba HG 529 43983 7536600.00 0 7536600 579867.29 4286964.92 794236.37 0 4072595.84 520393.11 660316.23 557580.00 0 557580 0 159288.46 28243.46 0 131045 82991.289999999994 0 Observatii: L298 NV IV plan conf. Spitalul Municipal Sighetu Marmatiei Consiliul Local Sighetu Marmatiei Maramures HG 529 43983 14218540.00 410689 13956540 1784394 6471786 1930772 410689 5914719 1067268 1167714 2584430.00 0 2584430 0 502220 474240 0 27980 107324 0 Observatii: L299 Spitalul Municipal Sighisoara Consiliul Local Sighisoara Mures HG 529 43983 6837000.00 0 6837000 867833 3268953 1418409 0 2718377 568346 1041275 1780000.00 0 1780000 11567 86138 7917 0 89788 69536 0 Observatii: L300 Spitalul Municipal Targu Secuiesc Consiliul Local Targu Secuiesc Covasna HG 529 43983 4404780.00 26247 4378533 26247 2388378 534547 26247 1853831 273467 648898 992000.00 0 992000 0 48265 48265 0 0 53465 0 Observatii: L301 C IV Spitalul Municipal Toplita Consiliul Local Toplita Harghita HG 529 43983 7190000.00 0 7190000 276914 2151953 384953 0 2043914 336567 527840 630000.00 0 630000 0 266295 204735 0 61560 33223 0 Observatii: L302 Spitalul Municipal Turda Consiliul Local Turda Cluj HG 529 43983 15630580.00 2341860.77 11360580 2341860.77 6581749.0800000001 1989714.94 2341860.77 4592034.1399999997 773496.2 3039452.02 1217500.00 147451.32999999999 417502 147451.32999999999 101937.65 67470.880000000005 147451.32999999999 34466.769999999997 32055.96 0 Observatii: L303 S IV Spitalul Municipal Turnu Magurele Consiliul Local Turnu Magurele Teleorman HG 529 43983 6224520.00 314591.96999999997 5765520 314591.96999999997 2807289.07 1271918.42 314591.96999999997 1535370.65 604482.67000000004 685480.7 7550.00 293.52 6300 293.52 5817.55 0 293.52 5817.55 27765.48 2845171 Observatii: L304 S IV Spitalul Municipal Urziceni Consiliul Local Urziceni Ialomita HG 529 43983 3931940.00 0 3714340 256020 2339454 199990 0 1716597 293303 379191 350000.00 0 347379 0 197383 0 0 197383 161689 0 Observatii: L305 NE IV Spitalul Municipal Vatra Dornei Consiliul Local Vatra Dornei Suceava HG 529 43983 2457000.00 297506 2457000 598977 1839638 1018978 297506 1122131 290260 627526 699000.00 0 699000 126556 425594 9998 0 542152 31505 0 Observatii: L306 Spitalul Municipal Vulcan Consiliul Local Vulcan Hunedoara HG 529 43983 2901000.00 0 2901000 947 1840654 278564 947 1562090 338092 686221 661000.00 0 661000 0 216448 4496 0 211952 12645 0 Observatii: L307 V IV Spitalul Orasenesc Abrud Consiliul Local Abrud Alba HG 529 43983 2755000.00 0 2755000 172737 1221778 437904 0 956611 162071 318077 0.00 0 0 0 0 0 0 0 225546 0 Observatii: L308 Spitalul Orasenesc Agnita Consiliul Local Agnita Sibiu HG 529 43983 2005000.00 0 2005000 0 805071 38434 0 766637 201831 238872 188000.00 0 187700 0 11074 0 0 11074 11345 0 Observatii: L309 NV IV Spitalul Orasenesc Alesd Consiliul Local Alesd Bihor HG 529 43983 3481000.00 0 3481000 0 1889719 405678 0 1484041 200213 779089 487000.00 0 487000 0 73728 17450 0 56278 39983 0 Observatii: L310 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni Consiliul Judetean Dolj Dolj HG 529 43983 4219000.00 1452 4217548 1452 1182844 46003 1452 1136841 167036 462047 481000.00 0 481000 0 124191 95230 0 28961 27093 0 Observatii: L311 SV IV Spitalul Orasenesc Baia de Arama Consiliul Local Baia de Arama Mehedinti HG 529 43983 1093550.00 0 1093550 34954 797852 201956 0 630850 132977 187404 1399800.00 0 1399800 38157 79303 46287 0 71173 22216 0 Observatii: L312 SE IV Spitalul Orasenesc Baicoi Consiliul Local Baicoi Prahova HG 529 43983 3750000.00 0 3750000 256596 1572744 313560 0 1515780 275517 248163 81000.00 0 81000 0 13559 0 0 13559 1993 0 Observatii: L313 SV IV Spitalul Orasenesc Bals Consiliul Local Bals Olt HG 529 43983 5079000.00 0 5079000 124792 2304257 99217 0 2329832 549009 974690 1331000.00 0 1331000 0 0 0 0 0 11797 0 Observatii: L314 Spitalul Orasenesc Baraolt Consiliul Local Baraolt Covasna HG 529 43983 1646200.00 195701 1646200 195701 1053226 155422 195701 702103 102217 497957 15700.00 0 15700 0 0 0 0 0 25199 0 Observatii: L315 NV IV Spitalul Orasenesc Beclean Consiliul Local Beclean Bistrita Nasaud HG 529 43983 5248000.00 0 5248000 0 1877814 81541 0 1796273 257326 464018 1210000.00 0 1210000 0 16660 0 0 16660 34003 0 Observatii: L316 NE IV Spitalul Orasenesc Bicaz Oras Bicaz Neamt 43983 2031300.00 0 2031300 186214.92 835006.88 294625.71000000002 0 726596.09 161976.81 328742.58 202700.00 0 202700 0 0 0 0 0 35189.370000000003 0 Observatii: L317 S IV Spitalul Orasenesc Bolintin-Vale Consiliul Local Bolintin-Vale Giurgiu HG 529 43983 7294000.00 191911 7213000 911555 2771275 1104256 191911 2386663 357095 894729 259000.00 0 1403800 0 15214 15214 0 0 37083 0 Observatii: L318 SV V Spitalul Orasenesc Brezoi Consiliul Local Brezoi Valcea HG 529 43983 2018000.00 27125 2018000 27125 726059 227636 27125 498423 74933 249395 0.00 0 0 0 0 0 0 0 8306 0 Observatii: L319 NE IV Spitalul Orasenesc Buhusi Consiliul Local Buhusi Bacau HG 529 43983 5817000.00 0 5817000 1526276.52 2584104.67 1752689.09 0 2451528 134984.31 695843.36 238000.00 0 238000 0 93835.81 93835.81 0 0 33390.43 0 Observatii: L320 SV IV Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj HG 529 43983 2815030.00 0 2815030 105510.01 1002975.88 92004.97 0 1016480.92 142751.47 228364.13 414000.00 0 414000 0 18700.28 0 0 18700.28 26935.67 0 Observatii: L321 C IV Spitalul Orasenesc Campeni Consiliul Local Campeni Alba HG 529 43983 3071950.00 203067 3071950 419212.11 1584547.46 863156.87 203067 937535.7 253879.91 327431.25 177000.00 0 177000 84877.64 0 80301 0 4576.6400000000003 49454.95 0 Observatii: L322 SE IV Spitalul Orasenesc Cernavoda Consiliul Local Cernavoda Constanta HG 529 43983 4751000.00 0 4751000 0 2329388.94 459751.76 0 1869637.18 408703.78 712087.47 1030000.00 0 1030000 0 0 0 0 0 27621.200000000001 0 Observatii: L323 SV IV Spitalul Orasenesc Corabia Consiliul Local Corabia Olt HG 529 43983 3097000.00 0 3097000 151417.15 1255135.8400000001 167708.01999999999 0 1238844.97 157278.84 320247.58 100000.00 0 100000 0 0 0 0 0 29176.97 0 Observatii: L324 C IV Spitalul Orasenesc Cugir Consiliul Local Cugir Alba HG 529 43983 3883350.00 0 3833350 0 3047226 172098 0 1615670 295389 476445 332650.00 0 332650 0 327011 146221 0 20140 45989 0 Observatii: L325 V IV Spitalul Orasenesc Deta Consiliul Local Deta Timis HG 529 43983 2913820.00 400095 2913820 400095 1605845.48 611286.56000000006 400095 994558.92 181563.38 292936.2 499800.00 0 499800 0 0 0 0 0 12059.59 0 Observatii: L326 C IV Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Consiliul Local Zarnesti Brasov HG 529 43983 3428210.00 129845 3193000 129845 1474576 97445 129845 1377131 227226 204348 70000.00 0 70000 0 0 0 0 0 32974 0 Observatii: L327 NV IV Spitalul Orasenesc Dr. George Trifon Nasaud Consiliul Local Nasaud Bistrita Nasaud HG 529 43983 6457000.00 0 6457000 103185 1726913 71944 0 1758154 241276 650822 444000.00 0 444000 0 0 0 0 0 41481 0 Observatii: L328 C IV Spitalul Orasenesc Dr. Valer Russu Ludus Consiliul Local Ludus Mures HG 529 43983 8634000.00 0 8634000 304813 3285113 355561 0 3234365 526890 955568 671000.00 0 671000 0 207414 0 0 207414 42041 0 Observatii: L329 V IV Spitalul Orasenesc Faget Consiliul Local Faget Timis HG 529 43983 3291730.00 0 3291730 134359 1853471 438077 0 1549753 1714844 650988 1521240.00 0 1521240 5821 427886 5821 0 427886 232305 0 Observatii: L330 Spitalul Orasenesc Faurei Consiliul Local Faurei Braila HG 529 43983 2165000.00 0 2165000 0 611721 28547 0 559161 88564 208389 793000.00 0 793000 0 0 0 0 0 8880 0 Observatii: L331 Spitalul Orasenesc Filiasi Consiliul Local Filiasi Dolj HG 529 43983 6283000.00 223700 7614455.4299999997 828412.54 2034367.44 1248358.57 223699.8 1390721.61 327993.81 402673.84 1783000.00 0 4487490 0 245949.27 0 0 245949.27 34107.75 0 Observatii: L332 Spitalul Orasenesc Gaesti Consiliul Local Gaesti Dambovita HG 529 43983 3310000.00 0 3310000 17659 1540693 132874 0 1425478 247963 325634 200000.00 0 200000 0 0 0 0 0 30046 0 Observatii: L333 NE IV Spitalul Orasenesc Gura Humorului Consiliul Local Gura Humorului Suceava HG 529 43983 3862520.00 0 3862521 13796 2022197 156072 0 1879921 276273 258473 392850.00 0 392846 0 0 0 0 0 16701 0 Observatii: L334 Spitalul Orasenesc Harlau Consiliul Local Harlau Iasi HG 529 43983 3326000.00 0 3326000 170739.65 1033486.84 175153.34 0 1029073.12 147260 285730 394000.00 0 394000 1186.77 80682 0 0 81868.77 7968.32 0 Observatii: L335 SE IV Spitalul Orasenesc Harsova Consiliul Local Harsova Constanta HG 529 43983 4485970.00 1989721 4485975 1989721 1323680 2890614 333503 89284 171945 303380 10000.00 0 10000 0 0 0 0 0 5597 0 Observatii: L336 V IV Spitalul Orasenesc Hateg Consiliul Local Hateg Hunedoara HG 529 43983 4694420.00 0 4694420000 0 2239104 371356 0 1867748 258369 321452 665000.00 0 665000 0 414236 148720 0 265516 7404 0 Observatii: L337 Spitalul Orasenesc Horezu Consiliul Local Horezu Valcea HG 529 43983 8048000.00 0 8048000 1211240 2146309 472358 0 2885191 252555 935457 4138000.00 0 4138000 176174 12388 151348 0 37214 32888 0 Observatii: L338 NV IV Spitalul Orasenesc Huedin Consiliul Local Huedin Cluj HG 529 43983 4246400.00 0 4246400 241597.33 2166110.16 971278.52 0 1410945.75 244724.92 607622.22 129000.00 0 129000 0 45862 0 0 45862 9270 0 Observatii: L339 Spitalul Orasenesc Ineu Consiliul Local Ineu Arad HG 529 43983 4556000.00 1063372 4556000 1866359 1710758 1659317 949439 968361 202180 484187 580000.00 0 580000 0 270240 42504 0 227736 23073 0 Observatii: L340 NE IV Spitalul Orasenesc Ioan Lascar Comanesti Consiliul Local Comanesti Bacau HG 529 43983 4139000.00 0 3111000 0 3002799.3 647111.05000000005 0 2355688.2999999998 2530845.16 714789.71 5139550.00 0 3600000 0 1044759.08 379054.22 0 665704.88 105771.17 36564 Observatii: L341 NV V Spitalul Orasenesc Jibou Consiliul Local Jibou Salaj HG 529 43983 1731020.00 0 1731020 211541.84 903154.72 392390.71 0 722305.85 108237.57 599363.34 0.00 0 0 0 0 0 0 0 0 0 Observatii: L342 SE IV plan conf. Spitalul Orasenesc Lehliu-Gara Consiliul Local Lehliu-Gara Calarasi HG 529 43983 3561000.00 308121 2810168 750532 1524315 838069 308121 1128657 253582 378070 150000.00 0 57299 37700 19599 22642 0 34657 8206 0 Observatii: L343 V IV Spitalul Orasenesc Lipova Consiliul Local Lipova Arad HG 529 43983 3109650.00 0 3109650 0 850588 69751 0 780837 112100 151180 0.00 0 0 0 0 0 0 0 5956 0 Observatii: L344 SE IV Spitalul Orasenesc Macin Consiliul Local Macin Tulcea HG 529 43983 2364080.00 0 1959850 56792 1133172 203100 0 986864 187875 284238 118270.00 0 118270 0 0 0 0 0 25676 0 Observatii: L345 SV IV Spitalul Orasenesc Moldova Noua Consiliul Local Moldova Noua Caras Severin HG 529 43983 2831000.00 280339 2831000 652640 1516828 856333 280339 1032796 207442 261784 600000.00 0 600000 0 215693 0 0 215693 3125 0 Observatii: L346 NV IV Spitalul Orasenesc Negresti-Oas Consiliul Judetean Satu Mare Satu Mare HG 529 43983 11294400.00 0 11294400 304290 3176443 41922 0 3134521 412111 1124075 2813450.00 0 2813450 0 458650 0 0 458650 105687 109999 Observatii: L347 SE IV Spitalul Orasenesc Nehoiu Consiliul Local Nehoiu Buzau HG 529 43983 2217610.00 0 2214680 200562 911881 201840 0 910603 112380 187292 207900.00 0 207900 0 0 0 0 0 10983 0 Observatii: L348 SV IV Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj HG 529 43983 4500000.00 0 4500000 269402 1237322 144773 0 1361951 169905 324380 6775000.00 0 6775000 0 18644 18644 0 0 65009 0 Observatii: L349 SV IV Spitalul Orasenesc Oravita Consiliul Local Oravita Caras Severin HG 529 43983 8827000.00 1879590 8823000 1879590 2654607 3632925 822817 78455 278874 850620 633000.00 431580 633000 431580 0 401580 30000 0 48619 48619 Observatii: L350 Spitalul Orasenesc Otelu Rosu Consiliul Local Otelu Rosu Caras Severin HG 529 43983 2348600.00 18533.91 2348600 117344.2 1049294.23 147688.6 18533.91 1000415.92 113938.32 322875.87 297000.00 0 297000 0 110288.24 0 0 110288.24 0 0 Observatii: L351 Spitalul Orasenesc Panciu Consiliul Local Panciu Vrancea HG 529 43983 2836490.00 0 2836490 11836.55 1011788.91 48255.33 0 975370.13 133665.47 261425.65 314180.00 0 314180 0 310692.09000000003 0 0 310692.09000000003 18532.73 0 Observatii: L352 S IV Spitalul Orasenesc Pucioasa Consiliul Local Pucioasa Dambovita HG 529 43983 5263000.00 0 4960000 455741 2672531 223218 0 2905054 433406 720989 720000.00 0 5938000 0 343819 0 0 343819 38323 0 Observatii: L353 Spitalul Orasenesc Regele Carol I Costesti Consiliul Judetean Arges Arges HG 529 43983 4578000.00 0 4578000 183953 2001105 368831 0 1672211 1971167 665841 813000.00 0 813000 0 204560 31340 0 153265 293419 0 Observatii: L354 C IV Spitalul Orasenesc Rupea Consiliul Local Rupea Brasov HG 529 43983 1436090.00 532010 10210840 719284 716806 446558 532010 457522 233335 386462 21500.00 0 0 0 6500 6500 0 0 9040 0 Observatii: L355 C IV plan conf. Spitalul Orasenesc Sangeorgiu de Padure Consiliul Local Sangiorgiu de Padure Mures HG 529 43983 1120000.00 30807 1120000 30807 429397 49132 30807 380265 83063 67204 146000.00 0 146000 0 12000 0 0 12000 9762 0 Observatii: L356 V IV Spitalul Orasenesc Sannicolau Mare Consiliul Local Sannicolau Mare Timis HG 529 43983 5939300.00 335562.56 5939300 335562.56 5603737.4400000004 396164.45 335562.56 1953157.56 344949.84 453613.57 1114910.00 0 1114910 0 460908.51 0 0 460908.51 20103.830000000002 0 Observatii: L357 SV IV Spitalul Orasenesc Segarcea Consiliul Local Segarcea Dolj HG 529 43983 1650000.00 0 1650000 83714 1486398 87790 0 1382220 1469633 385264 82000.00 0 82000 0 0 0 0 0 0 0 Observatii: L358 S IV Spitalul Orasenesc Sf. Filofteia Mizil Consiliul Local Mizil Prahova HG 529 43983 5651100.00 0 5651100 4758 1109134 33840 0 1080052 138498 503965 650000.00 0 650000 0 344881 0 0 344881 9666 0 Observatii: suma de 9666 aferenta col 11 r2 reprezinta valoarea amortizarii calculata lunar L359 S IV Spitalul Orasenesc Sf. Spiridon Mioveni Consiliul Local Mioveni Arges HG 529 43983 11683870.00 245730 11683870 745160 5566472 1329686 245730 4736216 1159766 1243660 26360.00 0 26360 0 5712 5712 0 0 12855 0 Observatii: L360 SV IV Spitalul Orasenesc Sf. Stefan Rovinari Consiliul Local Rovinari Gorj HG 529 43983 4880000.00 0 5558677 268999 1539963 94602 0 1714360 128668 388693 410000.00 0 3103953 0 0 0 0 0 30944 0 Observatii: L361 NV IV Spitalul Orasenesc Simleul Silvaniei Consiliul Local Simleul Silvaniei Salaj 43983 5620000.00 72363 5620000 824675 2038754 720203 72363 2070863 338776 616071 435000.00 0 435000 0 102162 90559 0 11603 44365 0 Observatii: L362 SE IV Spitalul Orasenesc Sinaia Consiliul Local Sinaia Prahova HG 529 43983 3239750.00 286431 3239750 286431 1499480 414758 0 1371153 336518 692493 1612300.00 0 1612300 0 37604 0 0 0 0 0 Observatii: L363 NE V Spitalul Orasenesc Siret Consiliul Local Siret Suceava HG 529 43983 2802430.00 12183 2802430 166753 877329 198048 12183 833851 123136 138965 202470.00 0 202469 0 87827 15121 0 72706 2307 0 Observatii: Mentionam ca prevederile bugetare la Titlul 20 -Bunuri