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

Prahova 44013 68451150.00 266685.26 68500000 4103438.18 38701844.140000001 7595491.2199999997 266685.26 34943105.840000004 5357836.2699999996 10872675.289999999 8837000.00 0 8900000 0 2503863.33 72.900000000000006 0 2503790.4300000002 464122.01 0 Observatii: L234 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea 44013 74270000.00 7249054 74270400 20412690 36136629 17248998 7249054 32051267 6471059 7704602 9993000.00 16142 9992520 87474 2181709 446359 16142 1806682 294965 0 Observatii: L235 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin 44013 47431760.00 19631127 47431760 24506211 11607662 25414177 14152937 0 2607034 2821748 1653990.00 0 1653990 0 5711981 516686 0 55295 242393 0 Observatii: L236 Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare 44013 61999000.00 1073173 61999000 11790515 38206431 6461419 1073173 42462354 6141268 19564652 23123000.00 0 23123000 197838 2797155 500573 0 2494420 326428 0 Observatii: L237 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani 44013 46711060.00 5198536 50161480 5198536 30088349 9697423 5198536 20269680 4427412 8319655 3966000.00 0 3966000 0 2938097 1459416 0 1478681 640973 0 Observatii: L238 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt 44013 82715000.00 6903536 82715000 19700468.899999999 41672203.539999999 17168704.34 6903536 37201615.780000001 6925896.6200000001 5995207.4800000004 20432000.00 0 20432000 27745.79 4988190.1399999997 539046.6 0 4476889.33 10750751.5 0 Observatii: L239 Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita 44013 28326000.00 263000 28326000 4287739.01 15190391.83 4383901.4800000004 262393.76 14066160.1 2770837.81 3875149.59 5302000.00 0 5302000 1113840 1439305.01 866974.5 0 896010.51 257995.18 1142400 Observatii:oblig. restante la finele anului precedent au fost achitate integral. Mij. fixe nepuse in funct. rep. instalatie de mamografie digitala aflata in curs de autorizare. L240 Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava 44013 124705000.00 0 124705000 4636651 83938496 7591822 0 55397177 8070780 16723114 41180570.00 0 41180570 19123438 2767717 0 0 9309894 907453 8159776 Observatii: L241 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita 44013 107713000.00 1629665 107713000 16489457.199999999 62294797.090000004 20715910.350000001 1629665 56438678.939999998 9061611.3900000006 28233880.41 12806000.00 0 12806000 18670.740000000002 4821460.3099999996 1624644.51 0 3215486.54 187888.88 0 Observatii: L242 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj 44013 36419710.00 0 32814860 4623831 23962270 8860490 0 19725611 4673788 4894861 8494100.00 0 8494100 706046 943377 492084 0 1157339 216624 0 Observatii: L243 Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea 44013 46452000.00 209219 46242781 2509722 20314839 4100219 209219 18515123 3423824 5866649 8926000.00 0 8865012 60988 1600294 60158 0 1601124 374959 0 Observatii: L244 Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui 44013 43141000.00 4458401 43141000 4458401 38682599 6503479 4458401 13961514 13807116 3844862 4960000.00 0 4960000 0 4960000 72293 0 1903476 192504 0 Observatii: L245 Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj 44013 39861640.00 6876704 39861640 6876704 29997911 8793852 6876704 21204059 5034232 8074438 11497650.00 0 11497650 0 1075263 0 0 1075263 296761 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI 44013 55946000.00 8004572 47941428 8004572 28072045 5191856 8004572 18221989 3499892 23339233 0.00 0 0 0 0 0 0 0 0 0 Observatii: L247 Spitalul Municipal Adjud Consiliul Local Adjud 44013 7269210.00 0 7269210 21281.279999999999 4665473.05 353061.08 0 4333693.25 552427.72 1112883.3600000001 767500.00 0 767500 0 226433.79 14327.6 0 212106.19 81713.16 0 Observatii: L248 Spitalul Municipal Aiud Consiliul Local Aiud 44013 6774000.00 0 6773680 204557 3786135 522989 0 3467703 463954 404842 697000.00 0 697000 0 187711 0 0 187711 28355 0 Observatii: L249 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci 44013 11450380.00 808000 11450380 808000 5783488 3250842 808000 2532646 577985 693904 457200.00 0 86156 0 86156 0 0 86156 101717 0 Observatii: L250 Spitalul Municipal Bailesti Consiliul Local Bailesti 44013 3121000.00 0 3121000 343247 1878846 263490 0 1958603 246832 281976 400000.00 0 400000 4582 32000 0 0 36582 34577 0 Observatii: L251 Spitalul Municipal Blaj Consiliul Local Blaj 44013 9723790.00 0 9723790 59118.6 5561808.79 268582.34000000003 0 5352345.05 833438.42 1304034.21 1415230.00 0 1415230 0 693297.06 349979 0 343318.06 108321.85 349979 Obs:Loc de ampl al echip Steriliz cu abur nu disp de utilit. la cap maxim de funct (apa, ener electr).S-au luat masuri pt remed sit. dar dat faptului ca suntem spitalCOVID s-au susp. lucrarile L252 Spitalul Municipal Brad Consiliul Local Brad 44013 5812250.00 0 5165281 646969 2434847 1403834 0 1677982 2555308 137661 362600.00 0 362029 571 234460 104236 0 130795 196301 0 Observatii: L253 Spitalul Municipal Calafat Consiliul Local Calafat 44013 7241000.00 0 7241000 65852 3257362 200790 0 3122424 456551 1327993 1414000.00 0 1414000 0 408823 128965 0 279858 91121 0 Observatii: L254 Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii 44013 3324000.00 54695 3324000 307997 1842188 484246 54695 1611244 285739 414961 1530000.00 0 1530000 0 66402 0 0 66402 17337 0 Observatii: L255 Spitalul Municipal Campina Consiliul Local Campina 44013 20871000.00 2391220 20871000 2391220 18479780 3893486 2391220 6252482 1610286 2888581 1431000.00 0 1431000 0 1431000 181356 0 140442 134279 0 Observatii: L256 Spitalul Municipal Campulung Consiliul Local Campulung 44013 11259560.00 0 11259560 1492104.25 8054055.2599999998 2761241.3 0 6784918.21 1405137.97 1518210.56 18806380.00 0 18806380 0 1242536.8700000001 346777.05 0 895759.82 670182.26 0 Observatii: L257 Spitalul Municipal Campulung Moldovenesc Consiliul Local Campulung Moldovenesc 44013 5467400.00 0 5467400 118104.12 2806753.42 150149.07999999999 0 2533761.7000000002 2622032.3199999998 829518.39 1568100.00 0 1568100 0 477044.12 0 0 477044.12 493007.02 0 Observatii: L258 Spitalul Municipal Caracal Consiliul Local Caracal 44013 17160000.00 0 17160000 2750528 7322070 1312661 0 8754881 1092038 2469157 1220000.00 0 1220000 78774 367096 0 0 445870 117945 62027 Observatii: L259 Spitalul Municipal Carei Consiliul Local Carei 44013 4253360.00 0 4253360 100577.13 2574708.9700000002 130981.05 0 1873089.63 331311.08 997214.16 145240.00 0 145240 28717.59 93707.74 0 0 122425.33 85413.8 0 Observatii: L260 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede 44013 12760900.00 60912 12699988 60912 12699988 2470319 60912 5939929 1032178 1904400 906700.00 0 0 0 906700 0 0 33534 16322 0 Observatii: L261 Spitalul Municipal Codlea Consiliul Local Codlea 44013 3904530.00 0 3904530 156093 1990806 91175 0 2055724 274871 334167 1435320.00 0 1435320 0 354943 0 0 354943 29153 0 Observatii: L262 Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani 44013 4735760.00 0 4729000 25779 2444990.5299999998 253793.13 0 1795024.38 302447.56 560402.81999999995 1368900.00 0 1368370 0 9535 0 0 9535 47790.36 540684.01 Observatii: L263 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges 44013 5693500.00 1265776 5693500 1265776 3441400 2611106 1265776 795081 405227.91 1272600 24300.00 0 24300 0 0 0 0 0 26716 0 Observatii: L264 Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad 44013 32641760.00 7703517.1600000001 24300000 7703517.1600000001 15201889.57 7320678.8200000003 7703517.1600000001 7881210.75 1823573.47 1922414.43 5376120.00 0 5376120 0 1068872.8400000001 19270.439999999999 0 1049602.3999999999 162187.29999999999 0 Observatii: L265 Spitalul Municipal de Urgenta Caransebes Consiliul Local Caransebes 44013 0.00 0 20057285 8266051 15157997 0 0 33605734 6785350 2123921.17 0.00 0 561930 0 561930 0 0 0 0 0 Observatii: L266 Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti 44013 30096510.00 1744421 30096510 1744421 14918084 2816558 1744421 12101526 2296779 6005790 8643190.00 0 8643190 0 1379338 1088971 0 290367 78403 0 Observatii: L267 Spitalul Municipal de Urgenta Roman Consiliul Local Roman 44013 22230000.00 0 22230000 2910744 14710387 2748583 0 10664902 2006711 2640467 3137000.00 0 3137000 401625 2735375 401625 0 40114 134468 1338750 Observatii: L268 Spitalul Municipal Dej Consiliul Local Dej 44013 8399650.00 0 8399650 136700 4427849 410598 0 4153951 648285 916549 5066250.00 0 5066250 0 737108 0 0 737108 76957 0 Observatii: L269 Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi 44013 10947710.00 0 10947710 815088.48 5597440.1399999997 1053702.8600000001 0 5358825.76 768288.69 637519.29 343400.00 0 343400 0 198388.47 73899 0 124489.47 65070.559999999998 0 Observatii: L270 Spitalul Municipal Dorohoi Consiliul Local Dorohoi 44013 7794250.00 0 7794250 0 4414298 664689 0 3749609 501366 931425 1060000.00 0 1060000 0 25179 0 0 25179 71347 50203 Observatii: L271 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras 44013 21455420.00 0 12550000 1878969 9333163 3307056 0 7905076 1243180 3501131 3395830.00 0 3395830 0 30827 0 0 30827 62112 0 Observatii: L272 Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin 44013 8614000.00 785402 8614000 785402 3354236 614483 785402 2738908 565318 406295 2437000.00 0 2437000 0 565041 101695 0 463346 65451 0 Observatii: L273 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Consiliul Judetean Mures 44013 11925000.00 0 11925000 765971 4867450 906582 0 4726839 772980 660884 4633000.00 0 4633000 0 2064691 70094 0 1994597 84205 0 Observatii: L274 Spitalul Municipal Dr. Pop Mircea Marghita Consiliul Local Marghita 44013 10765000.00 0 10765000 1097430 4172202 1631684 0 3637948 657581 503390 1426000.00 0 1426000 0 1062635 16065 0 1046570 45348 0 Observatii: L275 Spitalul Municipal Episcop N. Popovici Beius Consiliul Local Beius 44013 7694550.00 0 7694550 110474 3161362 523965 0 2747871 378209 790133 214500.00 0 214500 6021 6021 6021 0 0 63734 0 Observatii: L276 Spitalul Municipal Falticeni Consiliul Local Falticeni 44013 12777280.00 0 12777280 562233 4805570 549711 0 4744019 760686 1311696 19124120.00 0 19124120 24990 8853287 2173987 0 1739122 96091 0 Observatii: L277 Spitalul Municipal Fetesti Consiliul Local Fetesti 44013 6691770.00 0 6691770 244630.82 3979764.09 413710.61 0 3810684.3 433334.11 605604.94999999995 2586610.00 0 2586610 306 486179.45 0 0 486485.45 104315.16 0 Observatii: L278 Spitalul Municipal Gheorghieni Consiliul Local Gheorghieni 44013 8710000.00 0 8710670 1775 2516015 115821 0 2401969 305264 551727 4336000.00 0 4335580 0 1486219 240559 0 1245660 1245660 47811 Observatii: L279 Spitalul Municipal Gherla Consiliul Local Gherla 44013 5953200.00 239363.89 57132836.109999999 239363.89 57132836.109999999 239773.41 239363.89 1794591.19 413646.11 282572.78000000003 19000.00 0 18906.72 0 18906.72 0 0 18906.72 24119.35 0 Observatii: L280 Spitalul Municipal Hunedoara Consiliul Local Hunedoara 44013 27457480.00 0 25178226 2279254 15609563 2848804 0 15040013 2637388 3686448 4851450.00 0 4832648 18802 3292371 772650 0 1791843 109693 142219 Observatii: L281 Spitalul Municipal Lugoj Consiliul Local Lugoj 44013 13278770.00 3976446 13278770 3976446 6082451 3619123 2769620 3670154 1120444 947657 7872460.00 0 7872460 0 3725713 2291551 0 1434162 69426 0 Observatii: asteptare finantare Ministerul Sanatatii si Buget Local L282 Spitalul Municipal Lupeni Consiliul Local Lupeni 44013 6913350.00 14934 6913350 14934 3258696 109459 14934 3149237 505347 575968 1354060.00 0 1354060 0 467170 0 0 467170 13356 0 Observatii: L283 Spitalul Municipal Mangalia Consiliul Local Medgidia 44013 12035960.00 311703 12035960 724706.99 5917397.8899999997 2195033.7400000002 311703 4135368.14 826974.77 689904.58 2150000.00 0 2150000 0 705851.46 705851.46 0 0 47986.69 0 Observatii: L284 Spitalul Municipal Medgidia Consiliul Local Medgidia 44013 13352100.00 1259320.3999999999 13352100 1259320.3999999999 7253760.9000000004 2220938.25 1259320.3999999999 5032822.6500000004 943124.96 1139218.27 2048790.00 0 2048790 0 248311.86 3766.36 0 244545.5 28166.92 270000 Observatii: L285 Spitalul Municipal Medias Consiliul Local Medias 44013 15251140.00 0 15251140 289970 7486391 1188732 0 6587629 1135535 1566959 948800.00 0 948800 0 187127 0 0 187127 88739 0 Observatii: L286 Spitalul Municipal Moreni Consiliul Local Moreni 44013 3531000.00 343000 2473587 747153 2473587 725602 285747 2209391 303853 367880 180000.00 4000 157363 15563 157363 0 0 172926 31618 0 Observatii: L287 Spitalul Municipal Motru Consiliul Local Motru 44013 4772000.00 77866 4769000 77866 2058228 220916 77866 1837312 2175336 1875319 359480.00 0 359480 0 260274 0 0 260274 37971 0 Observatii: L288 Spitalul Municipal Odorheiu Secuiesc Consiliul Local Odorheiu Secuiesc 44013 36525880.00 0 30441916 4601315 15749570 4821525 0 15529360 2613060 3815170 12397350.00 0 10084000 133877 4774937 2618525 0 2290289 147490 0 Observatii: L289 Spitalul Municipal Oltenita Consiliul Local Oltenita 44013 9073000.00 1225125 5842883 1225125 7847875 2370989 962067 2688229 611805 2950703 734000.00 0 734000 0 734000 0 0 51977 58384 0 Observatii: L290 Spitalul Municipal Onesti Consiliul Local Onesti 44013 31780000.00 0 31780000 3492564 12727008 2269931 0 13949641 1599196 3609243 5095000.00 0 5095000 31892 2732216 893534 0 1870574 138306 0 Observatii: L291 Spitalul Municipal Orastie Consiliul Local Orastie 44013 11126840.00 80124.55 1126840 1075022.79 4975667.84 900274.47 80124.55 5070291.6100000003 683000.84 2251811.02 3000.00 0 3000 0 0 0 0 1856.4 114019.04 0 Observatii: L292 Spitalul Municipal Orsova Consiliul Local Orsova 44013 4844000.00 209738 4844000 209738 4634262 982134 0 1450681 310254 387298 67000.00 0 67000 0 67000 0 0 0 35214 0 Observatii: L293 Spitalul Municipal Pascani Consiliul Local Pascani 44013 9257750.00 0 9257750 996613 5186975 1126908 0 4677713 652537 1576918 1468910.00 0 1468910 2694 912722 4401 0 897375 74369 0 Observatii: L294 Spitalul Municipal Ploiesti Consiliul Local Ploiesti 44013 66484670.00 14510314 66484670 14510314 41007155 15993485 14510314 25013670 5606221 13814995 2653000.00 0 2653000 0 593164 0 0 593164 273532 0 Observatii: L295 Spitalul Municipal Radauti Consiliul Local Radauti 44013 13903470.00 0 13903474 486069.87 9369600.4199999999 1203903.31 0 8651766.9800000004 1272924.1299999999 2408417.0499999998 1986200.00 0 1986200 428000 835290 112651.71 0 1150638.29 86939.87 0 Observatii: L296 Spitalul Municipal Ramnicu Sarat Consiliul Local Ramnicu Sarat 44013 12943160.00 0 11635793 1307367 6356087 1381588 0 6281866 1299824 1437605 8264770.00 0 8206638 58132 687380 2785 0 742727 173987 0 Observatii: L297 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 44013 5567500.00 0 3587324.67 46425.83 3540898.84 690934.36 0 2896390.31 608009.68999999994 1237887.45 1186000.00 0 724313.73 0 724313.73 0 0 724313.73 32003.45 0 Observatii: L298 Spitalul Municipal Salonta Consiliul Local Salonta 44013 6392140.00 0 6392140 0 1940388 22037 0 1918351 205817 353890 2603000.00 0 2603000 0 1458340 0 0 1458340 20602 0 Observatii: in col 5 angajamente ale anului precedent suma este 0 deoarece au fost achitate obligatiile anului 2019. L299 Spitalul Municipal Sebes Consiliul Local Sebes 44013 9008480.00 0 9008480 579867.29 4685128.3499999996 658162.62 0 4606833.0199999996 472867.85 587182.76 1033580.00 0 1033580 0 159288.46 0 0 159288.46 83122.509999999995 0 Observatii: L300 Spitalul Municipal Sighetu Marmatiei Consiliul Local Sighetu Marmatiei 44013 14268540.00 410689 13956540 1784394 7380189 1734937 410689 7018957 1047043 990609 2895930.00 0 2895930 0 511836 0 0 511835 107324 0 Observatii: L301 Spitalul Municipal Sighisoara Consiliul Local Sighisoara 44013 7340000.00 0 7340000 867833 3995938 1452456 0 3212927 620624 971768 1780000.00 0 1780000 11567 100518 4775 0 92929 69536 0 Observatii: L302 Spitalul Municipal Targu Secuiesc Consiliul Local Targu Secuiesc 44013 4207780.00 26247 4181533 26247 2728741 401672 26247 2327069 437954 578115 1128000.00 0 1128000 0 48265 48265 0 0 53776 0 Observatii: L303 Spitalul Municipal Toplita Consiliul Local Toplita 44013 7190000.00 0 7190000 276914 2467074 400416 0 2343572 2330159 457248 630000.00 0 630000 0 266295 0 0 266295 47885 0 Observatii: L304 Spitalul Municipal Turda Consiliul Local Turda 44013 15630880.00 2341860.77 14215880 2341860.77 7482591.8300000001 1787493.29 2341860.77 5695098.54 847729.93 3080965.39 1217500.00 147451.32999999999 967500 147451.32999999999 101937.65 0 147451.32999999999 101937.65 31710.05 0 Observatii: L305 Spitalul Municipal Turnu Magurele Consiliul Local Turnu Magurele 44013 6658520.00 314591.96999999997 5765520 314591.96999999997 3949669.8 1647258.89 314591.96999999997 2302410.91 750824.99 1092604.33 7550.00 293.52 6300 293.52 5817.55 0 293.52 5817.55 27765.52 2845171 Observatii: L306 Spitalul Municipal Urziceni Consiliul Local Urziceni 44013 3931940.00 0 3714340 256020 2527099 243635 0 1914996 273305 359133 350000.00 0 347379 0 200552 0 0 200552 162202 0 Observatii: L307 Spitalul Municipal Vatra Dornei Consiliul Local Vatra Dornei 44013 2457000.00 297506 2457000 598977 1857093 723840 297506 1434724 250996 605876 699000.00 0 699000 126556 430218 14622 0 542152 31507 0 Observatii: L308 Spitalul Municipal Vulcan Consiliul Local Vulcan 44013 2904000.00 0 2904000 947 2020777 115442 947 1905335 210065 651165 661000.00 0 661000 0 216448 0 0 216448 13020 0 Observatii: L309 Spitalul Orasenesc Abrud Consiliul Local Abrud 44013 2735000.00 0 2735000 172737 1435617 420624 0 1187730 191003 365230 0.00 0 0 0 0 0 0 0 36752 0 Observatii: L310 Spitalul Orasenesc Agnita Consiliul Local Agnita 44013 2005000.00 0 2005000 0 923147 37314 0 885833 119197 247523 188000.00 0 188000 0 15774 0 0 15774 10586 0 Observatii: L311 Spitalul Orasenesc Alesd Consiliul Local Alesd 44013 3481