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

lea Consiliul Local Codlea Brasov HG 529 43831 20449 20449 20449 20449 0 20449 0 0 0 0 0 0 0 0 119497 119497 119497 119497 26289 93208 0 38117 38117 38117 38117 35840 2277 0 Observatii: L262 SV IV Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea HG 529 43831 2299399.56 2299399.56 2270096.88 2270096.88 0 2270096.88 0 0 0 0 0 0 0 0 121644.34 121644.34 122013.3 122013.3 0 122013.3 0 294000 26999 26253.7 26253.7 25913.7 340 0 Observatii: L263 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges HG 529 43831 1057354 1057354 1518744 1057187 455702 601485 0 45000 30000 6316 6316 0 6316 0 180512 167047 171471 167025 0 167025 0 1990162 1990162 1966162 1914437 51999 1914163 0 Observatii: L264 NE III Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad Vaslui HG 529 43831 12763126.18 8888132.1300000008 9014668.9000000004 8862396.9700000007 799707.79 8062689.1799999997 0 311000 141000 55439.51 55439.51 0 55439.51 0 419038.36 357577.58 353960.81 353960.81 121174.23 232786.58 0 136034.94 136034.94 136034.94 136034.94 110302.2 25732.74 0 Observatii: L265 Spitalul Municipal de Urgenta Caransebes Consiliul Local Caransebes Caras Severin HG 529 43831 1921257 1921257 2064403 2064403 1758317 306086 0 12000 12000 2779 2779 0 2779 0 46873 46873 46873 46873 46873 0 0 44962 44962 44962 44962 44962 0 0 Observatii: L266 NE III Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau HG 529 43831 8470172 8470172 5533612 5174010 5174010 0 0 55800 55800 25707 25707 0 25707 0 597469 597469 597509 597469 596969 500 0 67213 67213 67213 67213 41394 25819 0 Observatii: L267 NE III Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt HG 529 43831 6945235 3472617 3751087 3466526 0 3466526 0 211000 111000 0 0 0 0 0 281035 241732 241582 241582 0 241582 0 4370474 4370474 4370474 4370474 65416 4305058 0 Observatii: L268 NV IV Spitalul Municipal Dej Consiliul Local Dej Cluj HG 529 43831 3909372 3734060 3930492 3733924 0 3733924 0 65000 5045 5045 5045 0 5045 0 321828 321828 321828 321828 0 321828 0 68730 68730 68213 1734 65727 2486 0 Observatii: L269 NE IV Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui HG 529 43831 3434714 1887602 2034120 1883718 700000 1183718 0 0 0 0 0 0 0 0 105933 87059 74364 74364 0 74364 0 0 0 11616 11616 11616 0 0 Observatii: L270 NE IV Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani HG 529 43831 2727258 1363629 1540784 1363475 0 0 0 2700 2700 0 0 0 0 0 306525 243206 241886 241886 0 0 0 2132078 2005078 1983520 1870201 1953194 30326 0 Observatii: L271 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov HG 529 43831 7236041 7236041 7236041 7236041 2558050 4677991 0 288846 288846 288846 288846 0 0 288846 79557 79557 79557 79557 0 79557 0 29786 29786 29786 29786 19719 10067 0 Observatii: L272 C IV Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures HG 529 43831 1279094 1279094 1277447 1225673 0 1225673 0 0 0 0 0 0 0 0 150000 150000 140033 140033 0 140033 0 2175514 2175514 2175514 2175514 31433 2144081 0 Observatii: L273 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Consiliul Judetean Mures Mures HG 529 43831 2129966 2129966 2500296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231000 129911 129911 129911 123230 6681 0 Observatii: L274 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Consiliul Local Marghita Bihor HG 529 43831 3049534 3049534 3271070 2923352 0 2923352 0 17600 17600 0 16024 0 16024 0 181844 181844 181844 181844 0 181844 0 107000 107000 93546 93546 89055 4491 0 Observatii: L275 Spitalul Municipal Episcop N. Popovici Beius Consiliul Local Beius Bihor HG 529 43831 2319795 2319795 2378531 2319795 1275326 1044469 0 0 0 0 0 0 0 0 358260 358260 358260 358260 0 358260 0 71089 71089 71089 71089 57900 13189 0 Observatii: L276 NE IV Spitalul Municipal Falticeni Consiliul Local Falticeni Suceava HG 529 43831 3227941 1613970 2004456 1613770 0 1613770 0 4000 0 0 0 0 0 0 163946 163946 163946 163946 0 163946 0 2030750 1977134 1977134 1977134 1974294 2840 0 Observatii: L277 Spitalul Municipal Fetesti Consiliul Local Fetesti Ialomita HG 529 43831 1280038 1280038 1280038 1280038 1193489.47 86548.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2570.4499999999998 2570.4499999999998 2570.4499999999998 2570.4499999999998 1537.09 1033.3599999999999 0 Observatii: L278 C IV Spitalul Municipal Gheorghieni Consiliul Local Gheorghieni Harghita HG 529 43831 1026303 1026303 1030237 1015193 0 1015193 0 0 0 0 0 0 0 0 128637 128637 128637 128637 0 128637 0 22353 22353 22353 22353 11805 10548 0 Observatii: L279 NV IV Spitalul Municipal Gherla Consiliul Local Gherla Cluj HG 529 43831 860162.46 860162.46 487084.7 50504.71 0 50504.71 0 0 0 0 0 0 0 0 201948.05 201948.05 201948.05 91285.71 0 91285.71 0 10234000 2425000 823327.99 823327.99 823327.99 0 0 Observatii: L280 V III Spitalul Municipal Hunedoara Consiliul Local Hunedoara Hunedoara HG 529 43831 18474341 9194681 8815497 8814554 4948395 3866159 0 536031 275341 187207 187207 0 187207 0 400704 303257 298465 298261 0 298261 0 96707 96707 96707 96707 54959 41748 0 Observatii: - Sumele incasate de la CJAS pentru acoperirea cresterilor salariale - OG nr. 114/2017 - sunt raportate la rd. 2. L281 Spitalul Municipal Lugoj Consiliul Local Lugoj Timis HG 529 43831 2840549 1667873 1314226 0 0 0 0 0 0 0 0 0 0 0 126337 126337 126337 0 0 0 0 1764566 1764566 1752486 1752486 1744911 7575 0 Observatii: L282 SV IV Spitalul Municipal Lupeni Consiliul Local Lupeni Hunedoara HG 529 43831 2000970 2000970 1989829 1956468 1146346 810122 0 0 0 0 0 0 0 0 133619 133619 134025 133605 0 133605 0 16090 16090 16006 2063 8082 7924 0 Observatii: L283 Spitalul Municipal Mangalia Consiliul Local Medgidia Constanta HG 529 43831 3451033 1853239 1548138 1502428.34 1394300.78 108127.56 0 105150 105150 98392.69 98392.69 0 98392.6 0 105000 91438.26 91438.26 91438.26 91438.26 0 0 105000 105000 21889.34 21889.34 21326.58 562.76 0 Observatii: L284 SE III Spitalul Municipal Medgidia Consiliul Local Medgidia Constanta HG 529 43831 3826477.58 2026240.99 1934126.18 1890496.18 1753246 137250.18 0 0 0 0 0 0 0 0 20210 10580 10562.5 10562.5 10562.5 0 0 1492679.6 81076.570000000007 81076.570000000007 35885.910000000003 51390.400000000001 29686.17 0 Observatii: L285 C IV Spitalul Municipal Medias Consiliul Local Medias Sibiu HG 529 43831 4459513 4459513 4554725 4439431 0 4439431 0 5750 5750 720 720 0 720 0 257943 257943 257943 257943 0 257943 0 49754 49754 49754 49754 48495 1259 0 Observatii: L286 Spitalul Municipal Moreni Consiliul Local Moreni Dambovita HG 529 43831 1681703 1681703 1655600 1655600 882290 773310 0 0 0 0 0 0 0 0 87359 87359 77938 77938 0 77938 0 10081 10081 10081 10081 8121 1960 0 Observatii: L287 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 43831 712238 712238 882669 712238 50000 662238 0 0 0 0 0 0 0 0 82869 82869 82869 82869 0 82869 0 40846 40846 40846 40846 40846 0 0 Observatii: L288 C III Spitalul Municipal Odorheiu Secuiesc Consiliul Local Odorheiu Secuiesc Harghita HG 529 43831 3463980 3463980 3369109 3369109 0 3369109 0 353200 353200 57323 57323 0 57323 0 385730 385730 385730 385730 0 385730 0 4501719 4501719 4501719 4501719 4485398 16321 0 Observatii: Rd. 5 cuprinde subventii aferente cresterilor salariale L289 S IV Spitalul Municipal Oltenita Consiliul Local Oltenita Calarasi HG 529 43831 36941000 2314752 2314752 2314752 0 2314752 0 0 0 0 0 0 0 0 1400000 203197 203197 203197 0 203197 0 715000 12552 12552 12552 500 12052 0 Observatii: L290 NE III plan conf. Spitalul Municipal Onesti Consiliul Local Onesti Bacau HG 529 43831 3353241 3353241 3438015 3321307 0 3321307 0 934650 934650 313689 313689 0 313689 0 328347 328347 326959 326959 0 326959 0 4199844 4199844 4106844 3621030 485814 3621030 0 Observatii: L291 V IV Spitalul Municipal Orastie Consiliul Local Orastie Hunedoara HG 529 43831 1948827.68 974413.84 1056890.96 1159359.83 0 1159359.83 0 408085 13554.67 13554.67 13554.67 0 13554.67 0 346750.3 346750.3 346750.3 346750.3 0 346750.3 0 1475536.84 1475536.84 1475536.84 1475536.84 542141.63 933395.21 0 Observatii: L292 SV IV Spitalul Municipal Orsova Consiliul Local Orsova Mehedinti HG 529 43831 8092000 558050 558050 558050 126850 431200 0 0 0 0 0 0 0 0 1800000 84673 84673 84673 0 84673 0 400000 18835 18835 18835 18835 0 0 Observatii: L293 Spitalul Municipal Pascani Consiliul Local Pascani Iasi HG 529 43831 7146162 5214722 3963424 3898772 137796 3760976 0 64500 0 0 0 0 0 0 249037 247035 247035 247035 0 247035 0 1226733 57664 57664 57664 57664 0 0 Observatii: L294 Spitalul Municipal Ploiesti Consiliul Local Ploiesti Prahova HG 529 43831 2809093 1404547 1636506 48910 36734 12176 0 9720994 4670975 0 0 0 8975242 0 721801 643869 566063 22400 0 24319 0 165666 93173 51890 51890 34347 17543 0 Observatii: L295 NE IV Spitalul Municipal Radauti Consiliul Local Radauti Suceava HG 529 43831 4727615.4400000004 2365239.52 3176979.42 2363622.15 0 2363622.15 0 78000 24000 10633.5 10633.5 0 10633.5 0 258084.01 258084.01 258084.01 258084.01 0 258084.01 0 3156725.92 3156725.92 3156725.92 3156725.92 3151319.92 5406 0 Observatii: L296 Spitalul Municipal Ramnicu Sarat Consiliul Local Ramnicu Sarat Buzau HG 529 43831 1730644 1730644 2122267 603280 603280 0 0 0 0 0 0 0 0 0 213425 213425 213425 0 0 0 0 98342 98342 98342 98342 97655 687 0 Observatii: L297 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 43831 223383.6 223383.6 444765.53 444765.53 301005.8 143759.73000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1146155 1146155 1146155 1146135 1146135 0 0 Observatii: L298 Spitalul Municipal Salonta Consiliul Local Salonta Bihor HG 529 43831 2253159 1623373 1688076 1620657 973789 646868 0 0 0 0 0 0 0 0 147215 147215 146950 146950 0 146950 0 30509 30509 30509 30509 30509 0 0 Observatii:Pe spital exista contract pe primele 2 luni iar pentru ambulator pe luna ianuarie 2020. La alte venituri s-a trecut suma realizata pe ianuarie 2020 L299 Spitalul Municipal Sebes Consiliul Local Sebes Alba HG 529 43831 1014366.89 1014366.89 1098974.4099999999 1014311.4 0 0 0 0 0 0 0 0 0 0 275984.87 275984.87 276002.13 275952.13 0 0 0 1735915.46 1735915.46 1735915.46 1735915.46 0 0 0 Observatii: L300 NV IV plan conf. Spitalul Municipal Sighetu Marmatiei Consiliul Local Sighetu Marmatiei Maramures HG 529 43831 5766012 2866091 3466548 2865654 51700 2813954 0 27000 11000 5446 5446 0 5446 0 297768 297768 297768 297768 0 297768 0 186045 186045 186045 186045 179877 6168 0 Observatii: L301 Spitalul Municipal Sighisoara Consiliul Local Sighisoara Mures HG 529 43831 1208191 1208191 1296231 1296231 0 1296231 0 0 0 0 0 0 0 0 129000 129000 128383 128383 0 128383 0 1750000 1750000 2021 2021 0 2021 0 Observatii: L302 Spitalul Municipal Targu Secuiesc Consiliul Local Targu Secuiesc Covasna HG 529 43831 924642 924642 992425 918221 0 918221 0 0 0 0 0 0 0 0 136251 136251 150054 136251 0 136251 0 1294250 1294250 1294250 1294250 1292592 1658 0 Observatii: L303 C IV Spitalul Municipal Toplita Consiliul Local Toplita Harghita HG 529 43831 747774 747774 686823 686823 0 686823 0 0 0 0 0 0 0 0 130137 130137 130137 130137 0 130137 0 15338 15338 15338 15338 10048 5290 0 Observatii: L304 Spitalul Municipal Turda Consiliul Local Turda Cluj HG 529 43831 11276800 11276800 1894977.45 169060.66 0 169060.66 0 450000 450000 0 0 0 0 0 73200 73200 24361.87 24361.87 0 24361.87 0 213000 213000 70520.34 14101.55 56418.79 14101.55 0 Observatii: L305 S IV Spitalul Municipal Turnu Magurele Consiliul Local Turnu Magurele Teleorman HG 529 43831 824816.33 824816.33 851794.8 732220.56 212977.65 519242.91 0 4000 4000 2168.89 2168.89 0 2168.89 0 54120.41 54120.41 54073.41 54073.41 0 54073.41 0 19740.080000000002 19740.080000000002 19740.080000000002 19740.080000000002 19740.080000000002 0 0 Observatii: L306 S IV Spitalul Municipal Urziceni Consiliul Local Urziceni Ialomita HG 529 43831 4117131 1570597 1704358 1570423 885257 685166 0 0 0 0 0 0 0 0 34672 34672 34672 34672 0 34672 0 29926 29926 29137 29137 29137 0 0 Observatii: L307 Spitalul Municipal Vatra Dornei Consiliul Local Vatra Dornei Suceava HG 529 43831 1495015 747507 748898 747376 0 747376 0 0 0 0 0 0 0 0 30880 30880 30880 30880 0 30880 0 953961 953962 953961 953961 953961 0 0 Observatii: L308 Spitalul Municipal Vulcan Consiliul Local Vulcan Hunedoara HG 529 43831 2681196 1925947 1973307 1934680 1934680 0 0 0 0 0 0 0 0 0 158008 129535 126584 126584 126584 0 0 12565 12565 12565 12565 12565 0 0 Observatii: L309 V IV Spitalul Orasenesc Abrud Consiliul Local Abrud Alba HG 529 43831 437251 437251 465877 437009 0 437009 0 0 0 0 0 0 0 0 52973 52973 52973 52973 0 52973 0 170000 30000 12442 484 11876 566 0 Observatii: L310 Spitalul Orasenesc Agnita Consiliul Local Agnita Sibiu HG 529 43831 303000 303000 301366 301366 0 301366 0 0 0 0 0 0 0 0 18100 18100 18038 18038 0 18038 0 32000 32000 31274 31274 12690 18584 0 Observatii: L311 NV IV Spitalul Orasenesc Alesd Consiliul Local Alesd Bihor HG 529 43831 1308748 655224 676368 619522 0 619522 0 0 0 0 0 0 0 0 126865 114240 111169 111169 0 111169 0 851277 851277 851277 851277 851277 0 0 Observatii: L312 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni Consiliul Judetean Dolj Dolj HG 529 43831 995318 497659 515571 489861 0 489861 0 0 0 0 0 0 0 0 48576 34428 34428 34428 0 34428 0 30947 30947 30947 30947 30947 0 0 Observatii: L313 SV IV Spitalul Orasenesc Baia de Arama Consiliul Local Baia de Arama Mehedinti HG 529 43831 736245 736245 736245 736245 438189 298056 0 0 0 0 0 0 0 0 9505 9505 9505 9505 0 9505 0 8241 8241 8241 8241 8241 0 0 Observatii: L314 SE IV Spitalul Orasenesc Baicoi Consiliul Local Baicoi Prahova HG 529 43831 1108685 554343 630282 550773 0 550773 0 0 0 0 0 0 0 0 82619 82619 82619 74109 0 74109 0 920468 920468 920468 920468 457635 462833 0 Observatii: L315 SV IV Spitalul Orasenesc Bals Consiliul Local Bals Olt HG 529 43831 1356399 1356399 1356399 0 0 0 0 0 0 0 0 0 0 0 178152 178152 178152 0 0 0 0 9711 9711 9711 9711 9711 0 0 Observatii: L316 Spitalul Orasenesc Baraolt Consiliul Local Baraolt Covasna HG 529 43831 321911 321911 385899 321754 0 321754 0 0 0 0 0 0 0 0 71956 71956 74417 0 0 0 0 222000 70490 21803 21803 21803 0 0 Observatii: L317 NV IV Spitalul Orasenesc Beclean Consiliul Local Beclean Bistrita Nasaud HG 529 43831 1525503 762752 752025 726688 0 726688 0 0 0 0 0 0 0 0 98774 98774 98774 98774 0 98774 0 84154 84154 84154 84154 77208 6946 0 Observatii: L318 NE IV Spitalul Orasenesc Bicaz Oras Bicaz Neamt 43831 286938 286938 356775.82 269027.93 0 269027.93 0 0 0 0 0 0 0 0 0 0 3537.8 3468.92 0 3468.92 0 432926 432926 449803.66 449803.66 0 449803.66 0 Observatii: L319 S IV Spitalul Orasenesc Bolintin-Vale Consiliul Local Bolintin-Vale Giurgiu HG 529 43831 1265015 632508 623112 623112 157150 465962 0 483500 200000 8206 8206 0 8206 0 45000 45000 38942 38942 0 38942 0 100000 100000 28825 28825 28825 0 0 Observatii: L320 SV V Spitalul Orasenesc Brezoi Consiliul Local Brezoi Valcea HG 529 43831 933423 631390 747549 631111 613997 17114 0 0 0 0 0 0 0 0 9855 9855 9855 9855 6102 3753 0 5322 5322 5322 5322 5322 0 0 Observatii: L321 NE IV Spitalul Orasenesc Buhusi Consiliul Local Buhusi Bacau HG 529 43831 950659.74 950659.74 1238124.52 950659.74 0 950659.74 0 0 0 0 0 0 0 0 152648.23000000001 152648.23000000001 152648.23000000001 152648.23000000001 0 152648.23000000001 0 40567.42 40567.42 40567.42 40567.42 40567.42 0 0 Observatii: L322 SV IV Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj HG 529 43831 970355.4 970355.4 0 55224.57 40000 15224.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4341.6899999999996 4341.6899999999996 4341.6899999999996 4341.6899999999996 3693 648.69000000000005 0 Observatii: L323 C IV Spitalul Orasenesc Campeni Consiliul Local Campeni Alba HG 529 43831 657779.76 657779.76 737800.48 654153 246204 407948 0 0 0 0 0 0 0 0 34379 34379 34379 34379 0 34379 0 670539 670539 670539 661569 8970 661569 0 Observatii: L324 SE IV Spitalul Orasenesc Cernavoda Consiliul Local Cernavoda Constanta HG 529 43831 1875647 1875647 1357938 1357938 1277386 80552 0 0 0 0 0 0 0 0 36918 36918 36918 36918 36918 0 0 30019 30019 30019 8398 30019 0 0 Observatii: L325 SV IV Spitalul Orasenesc Corabia Consiliul Local Corabia Olt HG 529 43831 606580.98 606580.98 637822.31999999995 594046.80000000005 594046.80000000005 0 0 0 0 0 0 0 0 0 132632.28 132632.28 132632.28 132632.28 132632.28 0 0 19304 19304 19304 19304 19304 0 0 Observatii: L326 C IV Spitalul Orasenesc Cugir Consiliul Local Cugir Alba HG 529 43831 637139 637139 637139 637139 637139 0 0 0 0 0 0 0 0 0 106111 106111 106111 106111 106111 0 0 39833 39833 39833 39833 39833 0 0 Observatii: L327 V IV Spitalul Orasenesc Deta Consiliul Local Deta Timis HG 529 43831 0 452388.29 554757.19999999995 554757.19999999995 527112.73 452388.29 0 0 0 0 0 0 0 0 0 4694.03 9082 9082 5317.03 9082 0 0 509760 924065 924065 435074 488991 0 Observatii: L328 C IV Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Consiliul Local Zarnesti Brasov HG 529 43831 520227 520227 517751 515540 0 515540 0 0 0 0 0 0 0 0 50217 50217 50217 50217 0 50217 0 0 0 0 0 0 0 0 Observatii: L329 NV IV Spitalul Orasenesc Dr. George Trifon Nasaud Consiliul Local Nasaud Bistrita Nasaud HG 529 43831 1440525 720262 858448 719907 0 719907 0 0 0 0 0 0 0 0 129571 118991 118971 118971 0 118971 0 25081 25081 25081 25081 25081 0 0 Observatii: L330 C IV Spitalul Orasenesc Dr. Valer Russu Ludus Consiliul Local Ludus Mures HG 529 43831 1046089 1046089 1156113 0 0 0 0 0 0 0 0 0 0 0 223221 223221 223221 0 0 0 0 51630 51630 97282 808 96649 633 0 Observatii: L331 V IV Spitalul Orasenesc Faget Consiliul Local Faget Timis HG 529 43831 940564 470282 470140 470140 0 470140 0 0 0 0 0 0 0 0 82419 82419 82419 82419 0 82419 0 1448008 1448008 1448008 1448008 1448008 0 0 Observatii: L332 Spitalul Orasenesc Faurei Consiliul Local Faurei Braila HG 529 43831 426241 426241 380310 380310 69794 310516 0 0 0 0 0 0 0 0 44013 44013 44013 44013 0 44013 0 4000 4000 1010 1010 1010 0 0 Obse