Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - Ianuarie- Formular 4

IU RETEA SANITARA PROPR HG 529 43831 1144463 1144463 715259 715259 330768 384491 0 0 0 0 0 0 0 0 209296 209296 114507 114507 0 114507 0 32848 32848 13382 3868 12016 1366 0 Observatii: L60 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR HG 529 43831 1237953 618976 0 0 0 0 0 0 0 0 0 0 0 0 90000 28709 28709 28709 0 28709 0 16000 5129 5129 649 4480 649 0 Observatii: L61 B III Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR HG 529 43831 1293973 1293973 1293973 1293973 1293973 0 0 0 0 0 0 0 0 0 175994 175994 175994 175994 175994 0 0 91061 91061 91061 91061 91061 0 0 Observatii: L62 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 43831 1536000 1536000 495443 495443 0 495443 0 0 0 0 0 0 0 0 0 0 80752 80752 0 80752 0 0 0 386756 386756 0 386756 0 Observatii: L63 NV V Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud HG 529 43831 213996 213996 106964 106964 0 106964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L64 NE V Preventoriul TBC pentru Copii Deleni Consiliul Local Deleni Iasi HG 529 43831 268000 134000 116756 116756 0 116756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145762 145762 145762 145762 145762 0 0 Observatii:RD 5-Legea nr 153/2017 si OUG 114/2018 120.762 lei sponsorizare 25.000lei L65 Sanatoriul Balnear si de Recuperare Mangalia Constanta HG 144 43831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2477572 2477572 0 0 0 0 0 Observatii: L66 Sanatoriul Balnear si de Recuperare Techirghiol Constanta HG 144 43831 3774748 3774748 1358971 1358971 1266625 92346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13397242 13397242 5357427 5357427 5038974 92455 225998 Observatii: L67 SE V Sanatoriul Balneoclimateric de Copii Busteni Prahova HG 144 43831 425744 425744 352498 352498 308872 43626 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13527 13527 6085 6085 6085 0 0 Observatii: L68 NE V Sanatoriul de Neuropsihiatrie Podriga Consiliul Judetean Botosani Botosani HG 529 43831 221914 221914 255068 221793 0 221793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350131 350131 350131 350131 350131 0 0 Observatii: L69 C V Sanatoriul de Nevroze Predeal Brasov HG 144 43831 393360 393360 136800 136800 136800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59030 59030 82232 82232 82232 0 0 Observatii: L70 V V Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara HG 529 43831 530809.4 530809.4 509298.68 469797.11 132737 337060.11 0 0 0 0 0 0 0 0 8365.5 8365.5 8365.5 8365.5 0 8365.5 0 511536 511536 511986 511636 511986 0 0 Observatii: L71 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara HG 529 43831 1103438 1103438 555511 555511 221122 334389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 553000 553000 546891 546891 546317 574 0 Observatii: L72 S IV SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 43831 388648 388648 388648 388648 372387.82 16260.18 0 0 0 0 0 0 0 0 30598 30598 30598 30598 17214.400000000001 13383.6 0 973443.69 973443.69 973443.69 973443.69 972864.38 579.30999999999995 0 Observatii:942793 reprezinta influente salariale L73 V V Spitalul Boli Cronice Sebis Consiliul Local Sebis Arad HG 529 43831 698657 349329 345880 339781 0 339781 0 0 0 0 0 0 0 0 3207 3207 3207 3207 0 3207 0 20775 20775 20775 20775 20775 0 0 Observatii: L74 Spitalul Clinic de Urgent a pt Copii Cluj HG 529 43831 9237737 4618868 4726393 4557542 4557542 0 0 740750 385275 231219 231219 72085 159134 0 204331 141816 130210 130210 0 130210 0 39866 39866 39866 39866 31662 8204 0 Observatii: L75 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis HG 529 43831 24178940 16860906 16860906 8963239 8743404 219835 0 7623000 7623000 7623000 0 0 0 0 235329 235329 235329 235329 235329 0 0 30519 30519 30519 30519 19991 10528 0 Observatii: L76 B II Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43831 16830940 16830940 15765808 15765808 0 15765808 0 8023459 8023459 2636623 2636623 0 2636623 0 439188 439188 439188 439188 0 439188 0 372588 372588 200806 200806 0 200806 0 Obs.rd.2 col 2,3,4,5 cupr. si suma aferenta subventiei pt. cresteri salariale L77 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43831 10332525 7464100 8071515 7451252 0 7451252 0 8391082 8391082 617416 617416 0 0 617416 143597 143597 143597 143597 0 143597 0 91576 91576 91576 91576 91576 0 0 Observatii: L78 NV II M Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43831 4779521 2389760 2623363 2389607 0 2389607 0 0 0 0 0 0 0 0 989364 894100 894100 894100 0 894100 0 8366982 4955623 4955623 4955623 4593616 362007 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Constanta Consiliul Local Constanta Constanta HG 529 43831 1897414 1897414 1887301 1822731 0 1822731 0 0 0 0 0 0 0 0 2503 2503 2503 2503 0 2503 0 20833 20833 12361 12361 11838 523 0 Observatii: L80 NE II M Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi HG 529 43831 3840513 3840513 3996066 3840162 2336627 1503535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3063 3063 3063 3063 3063 0 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova babes Consiliul Local Craiova Dolj HG 529 43831 4589668 2294834 2670962 2196438 0 2196438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 831 831 831 831 498 333 0 Observatii: L82 V II M Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis HG 529 43831 3437872 1848939 2107760 1848371 0 1848371 0 435000 215000 48174 48174 0 48174 0 51000 51000 50224 50224 0 50224 0 2400304 2400304 2357735 2339175 2356697 1038 0 Observatii: L83 B II M Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti HG 529 43831 11404244.859999999 7326830.0300000003 7326830.0300000003 7326830.0300000003 6643612.8399999999 683217.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 887000 887000 146669.53 146669.53 146669.53 0 0 Observatii: L84 B II M Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti Bucuresti HG 529 43831 592446 592446 506484 506484 0 506484 0 0 0 0 0 0 0 0 2150 2150 2150 2150 0 2150 0 11205000 2801250 605318 605318 44979 560339 0 Observatii: L85 B II M Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti Bucuresti HG 529 43831 3717346.22 2057888.84 2069831.51 2020966.3 2020966.3 0 0 1090716 1090716 0 0 0 0 0 226925.81 218016.02 218004.4 218004.4 0 218004.4 0 474000 474000 53607.9 53607.9 53607.9 0 0 Observatii: L86 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti HG 144 43831 27461000 1947600.83 1978861.19 1947600.83 1947600.83 0 0 5000000 35000 407475.08 334915.08 0 334915.08 0 0 0 0 0 0 0 0 28410000 2045004 2045004 2045004 23542 2021462 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj HG 529 43831 4254572 2127286 1700484 1700484 0 1700484 0 225000 225000 0 0 0 0 0 38419 38419 38419 38419 0 38419 0 2549000 2549000 2549000 2549000 2549000 0 0 Observatii: L88 B I M Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bucuresti HG 144 43831 61780000 15415000 4298150 4298150 0 4298150 0 4000000 1000000 0 0 0 0 0 2000000 700000 94591 94591 0 94591 0 4694000 1983000 111216 111216 111216 0 0 Observatii: L89 C II M Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov Brasov HG 529 43831 5021822 2510911 2721402 2510028 0 2510028 0 0 0 0 0 0 0 0 59753 47813 47813 47813 0 47813 0 2148438 2148438 2148438 2038108 2133789 10838 3811 Raspundem de realitatea si exactitatea datelor. OBS: serviciile realizate si contractate cu CASJ pe ian.2020 sunt facturate in febr.2020 L90 NE II M Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi Iasi HG 529 43831 1837220.5 1837220.5 1837220.5 1837220.5 1898351.08 1579170.56 0 0 0 0 0 0 0 0 10.76 10.76 10.76 10.76 0 10.76 0 78976.95 69252.95 69252.95 69252.95 69252.95 0 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi Iasi HG 529 43831 10798694.82 6795770.4000000004 6619049.3099999996 6509904.5199999996 2792954.5 3716950.02 0 0 0 0 0 0 0 0 62108.26 62108.26 62108.26 62108.26 0 62108.26 0 82174.75 58689.75 58689.75 58689.75 53695.33 4994.42 0 Observatii: L92 B II M Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti Bucuresti HG 529 43831 2405280 2405280 2594399.4500000002 2390427.29 2390427.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 303250 303250 236820.35 236820.35 236820.35 0 0 Observatii: L93 B I M Spitalul Clinic de Ortopedie-Traumatologie Foisor Primaria Municipiului Bucuresti Bucuresti HG 529 43831 2467390.2799999998 2467390.2799999998 2328726.41 2328726.41 0 2328726.41 0 1208007 1208007 1203823.8999999999 1203823.8999999999 0 1203823.8999999999 0 52411.519999999997 52411.519999999997 52411.519999999997 52411.519999999997 0 52411.519999999997 0 750000 750000 136377.09 0 136377.09 0 0 Observatii: L94 C II M Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu Sibiu 43831 3948937 2163446 2199940 2136360 0 2136360 0 290300 137700 134947 134947 0 134947 0 320000 160000 152969 152969 0 152969 0 150000 60000 55506 55506 55506 0 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43831 1349654 1349654 1585688 1348800 0 1348800 0 0 0 0 0 0 0 0 24073 24073 24073 24073 0 24073 0 101250 101250 36781 36781 20916 15865 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Consiliul Judetean Constanta Constanta HG 529 43831 2876090 1006475.1 957527 953797 861202 92595 0 0 0 0 0 0 0 0 93488 32018.78 32018.78 32018.78 0 32018.78 0 2100724 997551 997551 997551 921101 76450 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi Iasi HG 529 43831 4852505 2510982 2723000 2510834 0 2510834 0 173200 73200 0 0 0 0 0 0 0 0 0 0 0 0 2937232 2521232 2388253 2388253 1194 2369232 17827 Observatii: L98 B I M Spitalul Clinic de Psihiatrie Obregia Primaria Municipiului Bucuresti Bucuresti HG 529 43831 6168331 6168331 5578350 5510730 0 5510730 0 681734 681734 0 0 0 0 0 0 0 70234 70234 2169 68065 0 0 0 7489165 6880865 628351 6860814 0 Observatii: L99 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov Brasov HG 529 43831 7360710 7360710 5004456 4999559 2921460 2078099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47861 47861 47861 14691 23831 24030 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi HG 144 43831 3619684 3619684 4101381 3846946 0 0 0 0 0 0 0 0 0 0 51134 51134 37408 37408 0 0 0 5009265 5009265 30641 30641 28137 2504 0 Observatii: L101 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj Cluj HG 529 43831 4633977.9400000004 2316988.9700000002 1878949.81 0 0 0 0 1379000 510000 503712.3 0 0 0 0 255640 127481.23 127481.23 0 0 0 0 140000 70000 117919.33 63816.33 87985.75 29933.58 0 Observatii: L102 NE II M Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi Iasi HG 529 43831 2882220 2882220 2240335 2213338 0 2213338 0 513000 513000 155172 155172 0 155172 0 106056 106056 54442 54442 0 54442 0 2623259 2623259 2623259 2623259 2473389 149870 0 Observatii: L103 NV II M Spitalul Clinic de Recuperare Medicala Baile Felix Bihor HG 144 43831 2476994.9900000002 2476994.9900000002 1383335.07 1305192.83 -258.33999999999997 1305451.17 0 0 0 0 0 0 0 0 142546.12 142546.12 114643.98 114643.98 0 114643.98 0 1422232 1422232 1074195.92 1074195.92 1074195.92 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Constanta HG 144 43831 1598800 799400 854882 798204 740254 57950 0 0 0 0 0 0 0 0 197342 102774 47795 43864 36268 7596 0 250000 250000 20051 0 20051 0 0 Observatii: L105 B I plan conf. Spitalul Clinic de Urgenta Bucuresti HG 144 43831 16544358 16544358 8451807 8451807 0 8451807 0 1527048 1527048 166566 166566 0 166566 0 656756 656756 163014 163014 0 163014 0 29923351 29923351 20182748 20182748 20182748 0 0 Observatii: L106 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Bucuresti HG 144 43831 14167600 14167600 14023619 14023619 0 14023619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 487992 487992 167843 167843 167843 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsi Bucuresti HG 144 43831 1295980 648077.56000000006 752852.12 643947.84 0 643947.84 0 0 0 0 0 0 0 0 135000 135000 34310.699999999997 34310.699999999997 0 34310.699999999997 0 1060718 1060718 1037091.8 1037091.8 1037091.8 0 0 Observatii: L108 Spitalul Clinic de Urgenta Iasi OBLU Iasi 43831 6031029 3124650 3058614 3055114 0 3055114 0 1119000 420000 181940 181940 0 181940 0 171153 104514 98854 98854 0 98854 0 3593022 3593022 3593022 3593022 162776 3430246 0 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 43831 4449971.87 4449971.87 4590445.9800000004 4590445.9800000004 1978130 2612315.98 0 750150 750150 626342.01 626342.01 0 626342.01 0 255455.28 255455.28 255455.28 255455.28 25249 230206.28 0 83843 83843 83843 83843 83843 0 0 Observatii: L110 B I M Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bucuresti HG 144 43831 9163957 9163957 8969903 8969817 0 8969817 0 331442 331442 0 0 0 0 0 300000 300000 120423 118521 0 118521 0 608650 608650 273983 273983 273983 0 0 Observatii: L111 B I M Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bucuresti HG 144 43831 3954376 3954376 3954376 3954376 0 3954376 0 742158 742158 66153 66153 0 66153 0 262900 262900 269996 269996 0 269996 0 3680235 3680235 3750816 3750816 62148 3688668 0 Observatii:PENTRU RANDURILE 4 SI 5 COL 1 SI 2 SE REGULARIZEAZA CU BUGETUL APROBAT IN LUNA FEBRUARIE , BUGETUL PE LUNA IANUARIE ESTE PROVIZORIU. L112 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Consiliul Judetean Iasi Iasi HG 529 43831 9816789.1199999992 9816789.1199999992 4999125.6500000004 4934367.1100000003 4883815.66 50551.45 0 2208394 2208394 105427.06 105427.06 0 105427.06 0 126854.95 126854.95 126854.95 126854.95 0 126854.95 0 4616156 4684202.74 4634453.74 4634453.74 4627978.74 6475 0 Observatii:La randul 5, coloana 3 este mai mare decat coloana2, deoarece sunt sume incasate mai mari decat sumele incluse in buget. L113 SE II M Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Consiliul Local Galati Galati HG 529 43831 7067684 4790250 4766680.43 4766680.43 4766680.43 0 0 188360 115430 45447.54 45447.54 43030.81 2416.73 0 519135.53 342725.74 298873.23 298873.23 298844.17 29.06 0 650000 50000 48429.38 48429.38 41721.65 6707.73 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 43831 12912931 8616405 8322932 3520492 3519829 663 0 2179256 796628 5049 5049 0 5049 0 0 0 0 0 0 0 0 21874 21874 21874 21874 2436 19438 0 Observatii: L115 B II Spitalul Clinic de Urgenta Sf. Ioan Bucuresti HG 144 43831 12557542 12557542 2258502 2258502 0 2258502 0 324652 324652 0 0 0 0 0 442384 442384 0 0 0 0 0 100000 100000 76935 76935 19733 57202 0 Observatii: L116 B II Spitalul Clinic de Urgenta Sf. Pantelimon Bucuresti HG 144 43831 4421684 4421684 0 4374907 0 4374907 0 63971 63971 0 63787 0 63787 0 200000 200000 0 187403 0 187403 0 2573173 2573173 0 2471685 2376350 29382 65953 Observatii: L117 Spitalul Clinic de Urgente Oftalmologice Bucuresti HG 144 43831 1884444 1884444 1842924 1842924 957780 885144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 100000 25784 25784 25180 604 0 Observatii: L118 NE I M Spitalul Clinic Dr. C.I. Parhon Iasi Consiliul Local Iasi Iasi HG 529 43831 4609829.57 4609829.57 2460225.19 2312390.0699999998 2309886.91 2503.16 0 457790 457790 216682.14 104907 0 104907 0 8920.4599999999991 8920.4599999999991 8920.4599999999991 8920.4599999999991 0 8920.4599999999991 0 80000 8369.43 8369.43 8369.43 120 8249.43 0 Observatii: L119 B III Spitalul Clinic Dr. Ion Cantacuzino Bucuresti HG 529 43831 9248485 9248485 6136865 6136865 0 6136865 0 164229 164229 0 0 0 0 0 27271 27271 27271 27271 0 27271 0 281000 45784 45784 45784 1615 44169 0 Observatii: L120 V II Spitalul Clinic Judetean de Urgenta Arad Consiliul Judetean Arad Arad HG 529 43831 112408000 8148424 9674898 3355344 0 3355344 0 18040000 1152016 837990 837990 0 837990 0 6067000 185921 0 0 0 0 0 110521622 8550946 8484670 8484670 107300 8377370 0 Observatii: L121 Spitalul Clinic Judetean de Urgenta Brasov Consiliul Judetean Brasov Brasov HG 529 43831 21002589 14532133 14526778 9387922 877482 8510440 0 3041170 1076170 450476 450476 0 450476 0 555184 448124 439327 0 0 0 0 14949000 14949000 5091806 5091806 4796939 294867 0 Observatii: L122 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Cluj HG 144 43831 27587331 27587331 27607405 671383 0 671383 0 3945600 3945600 0 0 0 0 0 774583 774583 774583 238113 0 238113 0 597479 597479 597479 597479 326025 271454 0 Observatii: L123 Spitalul Clinic Judetean de Urgenta Constanta Consiliul Judetean Constanta Constanta HG 529 43831 24316620 13019391 11628583 11560473 10186656 1373817 0 4218990 2433116 914752 914752 0 914752 0 832090 626584 399714 399714 0 399714 0 715043 715043 385962 295895 131333 254529 100 Observatii: L124 SV II Spitalul Clinic Judetean de Urgenta Craiova Dolj HG 144 43831 21831097 21831097 24405707 24405707 14458228 9947479 0 938885 938885 611394 611394 0 611394 0 677134 677134 1259483 1259483 0 1259483 0 2660072 2660072 2660072 2660072 2487167 172905 0 Observatii: L125 B II plan conf. Spitalul Clinic Judetean de Urgenta Ilfov Consiliul Judetean Ilfov Ilfov HG 529 43831 4741776 4741776 4741776 4741776 2354179 2387597 0 426430 426430 426430 426430 90256 270302 65872 317869 317869 317869 317869 99840 218029 0 0 0 0 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Oradea Consiliul Local al MunicipiuluiOradea Bihor HG 529 43831 16350402 8175265 9778219 8091417 0 8091417 0 1466960 1466960 1063271 449900 0 449900 0 491302 491302 491280 491280 0 491280 0 8620494 8620494 8620494 8620494 8422504 197990 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Sf. Apostol Andrei Consiliu