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

23228 16299 Observatii: L57 V IV Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR HG 529 43862 3388816 3388816 2856233 2728532 2727212 1320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289000 289000 229389 229389 182880 46509 0 Observatii: L58 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TR. SEVERIN RETEA SANITARA PROPR HG 529 43862 1301517 867678 1029131 856578 425610 430968 0 0 0 0 0 0 0 0 142887 142887 142887 142887 67807 75080 0 112024 112024 113704 29849 112024 1680 0 Observatii: L59 C IV Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR HG 529 43862 1420156 1420156 1414301 1414301 732357 681944 0 0 0 0 0 0 0 0 239347 239347 239347 239347 102082 137265 0 32848 32848 21297 10702 17434 3863 0 Observatii: L60 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR HG 529 43862 1856929 1237953 617388 617388 617388 0 0 0 0 0 0 0 0 0 103056 68704 58994 58994 58994 0 0 1910380 1897546 1857571 1847618 942086 915485 0 Observatii: L61 B III Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR HG 529 43862 0 0 0 0 0 0 0 2568843 2568843 2568843 2568843 2568843 0 0 279858 279858 279858 279858 279858 0 0 149472 149472 149472 149472 149472 0 0 Observatii: L62 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 43862 1536000 1536000 958219 958219 495443 462776 0 0 0 0 0 0 0 0 0 0 157717 157717 80752 76965 0 0 0 383729 383729 184874 198855 0 Observatii: L63 NV V Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud HG 529 43862 213996 213996 213996 213996 106964 107032 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 43862 396000 268000 243236 243236 116756 126480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 265106 265106 265106 265106 265106 0 0 Observatii:Rd5-Legea nr 153/2017 si OUG 114/2018:240.106 lei Sponsorizare:25.000 lei L65 Sanatoriul Balnear si de Recuperare Mangalia Constanta HG 144 43862 0 0 330197.90000000002 330197.90000000002 0 330197.90000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5811674 5811674 282397.61 282397.61 99022 183375.61 0 Observatii: L66 Sanatoriul Balnear si de Recuperare Techirghiol Constanta HG 144 43862 6282871 6282871 3343793 3343793 3294572 49221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19126223 19126223 4784328 4784328 4292010 266320 225998 Observatii: L67 SE V Sanatoriul Balneoclimateric de Copii Busteni Prahova HG 144 43862 840657 840657 844133 844133 771542 72591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8500 8500 11200 11200 11200 0 0 Observatii: L68 NE V Sanatoriul de Neuropsihiatrie Podriga Consiliul Judetean Botosani Botosani HG 529 43862 443828 443828 493680 443707 221793 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1304262 748262 734543 734543 714292 20251 0 Observatii: L69 C V Sanatoriul de Nevroze Predeal Brasov HG 144 43862 707400 707400 376800 376800 376800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205872 205872 205719 205719 205719 0 0 Observatii: L70 V V Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara HG 529 43862 1592428.2 1061618.8 1042194.17 991006.23 608826.11 382180.12 0 0 0 0 0 0 0 0 16127.55 16127.55 0 16127.55 8365.5 7762.05 0 1022716 1021466 1023140 1022265 1022541 599 0 Observatii: L71 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara HG 529 43862 6656450 1664450 819260 819260 784097 35163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7084660 2289200 1098875 1098875 1058645 40230 0 Observatii: L72 S IV SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 43862 1515319 1515319 1515319 1515319 1366619 148700 0 0 0 0 0 0 0 0 47813 47813 47813 47813 30599 17214 0 1881757 1881757 1881757 1881757 1881757 0 0 Observatii: L73 V V Spitalul Boli Cronice Sebis Consiliul Local Sebis Arad HG 529 43862 1041917 698658 718885 694758 339781 354977 0 0 0 0 0 0 0 0 6220 6220 6220 6220 3207 3013 0 428040 428040 428040 428040 428040 0 0 Observatii: L74 Spitalul Clinic de Urgent a pt Copii Cluj HG 529 43862 9237737 9237737 9311764 9125578 9125578 0 0 740750 740750 620045 620045 137596 323315 159134 271006 271006 267797 267797 130210 137587 0 64371 64371 64371 64371 55321 9050 0 Observatii: L75 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis HG 529 43862 33115200 33115200 25436852 25436852 25190569 246283 0 7623000 7623000 3471232 3471232 0 3471232 0 557618 557618 557618 557618 309794 247824 0 1225180 1225180 1225180 1225180 1176653 48527 0 Observatii: L76 B II Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43862 33701617 33701617 32619819 32619819 15765808 16854011 0 8113459 8113459 5548078 5548078 0 2911455 2636623 978425 978425 978425 978425 439188 539237 0 4400873 1179953 467772 467772 15985 236239 215548 Obs.rd.2 col.2,3,4,5 cupr si suma aferenta pt cresteri salariale L77 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43862 17681927 14800777 16431681 14782131 7451252 0 7330879 11483302 11483302 1507865 1507865 0 1507865 0 298860 298860 298860 298860 143597 0 155263 211812 211812 211812 211812 211812 0 0 Observatii: L78 NV II M Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43862 7728317 585898900 5958294 5858444 5858444 0 0 0 0 0 0 0 0 0 2564038 2564038 2564038 2564038 2564038 0 0 3263471 3263471 3263471 3263471 3066499 196972 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Constanta Consiliul Local Constanta Constanta HG 529 43862 0 0 0 0 0 0 0 28086702 9349663 4075268 3820397 1822731 1997666 0 40000 9700 5005 5005 2503 2502 0 333000 333000 30915 30915 30915 0 0 Observatii: L80 NE II M Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi HG 529 43862 7325305 7625305 8150124 7661295 3852195 3809100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51000 7637 7637 7637 4988 0 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova babes Consiliul Local Craiova Dolj HG 529 43862 6884502 4589668 5529577 4417468 2196438 2221030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1992 1992 1992 1992 1662 330 0 Observatii: L82 V II M Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis HG 529 43862 4818538 3697878 4538767 3696973 1848371 1848602 0 655000 435000 253554 253554 0 205380 48174 147000 99739 99739 99739 50224 49515 0 4805462 4805462 4690327 4649772 4684650 5180 497 Observatii: L83 B II M Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti HG 529 43862 17948947.969999999 13864102.859999999 13864102.859999999 13864102.859999999 8282106.6900000004 5581996.1699999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3900000 1092000 276658.53999999998 276658.53999999998 276658.53999999998 0 0 Observatii: L84 B II M Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti Bucuresti HG 529 43862 1771950 1179117 992730 992730 506484 486246 0 0 0 0 0 0 0 0 6485 6485 6485 6485 2150 4335 0 11487000 3011000 1262647 1262647 653854 608793 0 Observatii: L85 B II M Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti Bucuresti HG 529 43862 5769873.2999999998 4115229.3 4274216.1100000003 4074253.82 2020966.3 2053287.52 0 1090716 1090716 1090439.96 1090439.96 0 1090439.96 0 459708.69 450587.8 450542.41 450542.41 218004.4 232538.01 0 7304000 2819000 173033.7 173033.7 173033.7 0 0 Observatii: L86 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti HG 144 43862 27461000 3912411.87 4734438.17 3912411.87 3912411.87 0 0 5000000 680000 847731.16 663106.16 334915.08 328191.08 0 0 0 0 0 0 0 0 28410000 4000000 3895898.9 3895898.9 3892192.9 3706 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj HG 529 43862 6381858 4254572 4383526 4153916 2125484 2028432 0 225000 225000 0 0 0 0 0 76767 76767 76767 76767 38330 38437 0 5082119 5082119 5082119 5082119 5082119 0 0 Observatii: L88 B I M Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bucuresti HG 144 43862 61780000 15415000 8398460 8398460 4298150 4100310 0 4000000 1000000 378529 378529 0 378529 0 2000000 700000 199120 199120 94951 104169 0 4694000 1983000 245185 245185 241945 0 0 Observatii: L89 C II M Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov Brasov HG 529 43862 5021822 5021822 5276960 4989653 2510028 2479625 0 0 0 0 0 0 0 0 95882 95882 95882 95882 47813 48069 0 4254459 4254459 4254459 4026949 4242323 8000 4136 Raspundem de realitatea si exactitatea datelor. Serviciile realizate si contractate cu CASJ pe febr.2020 sunt facturate in mart.2020 L90 NE II M Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi Iasi HG 529 43862 3569332.88 3569332.88 4081969.56 3386578.08 1766088 1620490.08 0 0 0 0 0 0 0 0 10.76 10.76 10.76 10.76 10.76 10.76 0 134358.49 124634.49 124634.49 123900.49 123900.49 734 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi Iasi HG 529 43862 13642913.32 13642913.32 13189301.74 12980332.24 9354123.0199999996 3626209.22 0 0 0 0 0 0 0 0 62108.26 62108.26 62108.26 62108.26 62108.26 0 0 157902.15 136752.15 136752.15 136752.15 125182.44 9949.7099999999991 1620 Observatii: L92 B II M Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti Bucuresti HG 529 43862 4802544.4400000004 4802544.4400000004 4890664.3499999996 4576908.32 4576908.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4382000 1103000 722175.06 722175.06 707582 14593.06 0 Observatii: L93 B I M Spitalul Clinic de Ortopedie-Traumatologie Foisor Primaria Municipiului Bucuresti Bucuresti HG 529 43862 4934780.5599999996 4934780.5599999996 4796116.6900000004 4796116.6900000004 2328726.41 2467390.2799999998 0 2370988 2370988 2370545.9500000002 2370545.9500000002 0 2370545.9500000002 0 102531.52 102531.52 102531.52 102531.52 50366.96 52164.56 0 3000000 750000 282131.33 360 282131.33 0 0 Observatii: L94 C II M Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu Sibiu 43862 5513694 4348842 4568243 4315263 2136300 2178963 0 419300 290300 262571 262571 0 127624 134947 500000 330000 322252 306099 136816 169283 0 800000 200000 105793 105793 105793 0 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43862 2699307.62 2699307.62 3454735 2697995 1348800 1349195 0 0 0 0 0 0 0 0 46608 46608 46608 46608 24073 22535 0 1047800 317800 56588 56588 43161 13427 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Consiliul Judetean Constanta Constanta HG 529 43862 2876090 2016796.69 1879757 1874027 1845167 28860 0 0 0 0 0 0 0 0 93488 56057.79 56057.79 56057.79 56057.79 0 0 2100724 1939954 1939954 1939954 1016755 923179 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi Iasi HG 529 43862 7363639 5022028 5506486 5021630 2510834 2510796 0 273200 173200 69499 0 0 0 0 1534 1534 1534 1534 905 629 0 5065423 4649423 4533166 4533166 2284990 2219191 28985 Observatii: L98 B I M Spitalul Clinic de Psihiatrie Obregia Primaria Municipiului Bucuresti Bucuresti HG 529 43862 12313623 12313623 11800817 11555645 11555645 0 0 1125862 1125862 202029 202029 0 0 202029 0 0 144163 144163 70233 73930 0 0 0 15387136 13699222 15384821 2315 0 Observatii: L99 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov Brasov HG 529 43862 12399886 12399886 10105738 10038596 7819109 2219487 0 0 0 0 0 0 0 0 122480 122480 122480 122480 92648 29832 0 93701 93701 93701 19198 80251 13450 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi HG 144 43862 11314284 7466969 8362800 3846946 3846946 0 0 0 0 0 0 0 0 0 86973 86973 37408 37408 37347 61 0 10195353 10195353 10152174 10152174 10118244 33930 0 Observatii: L101 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj Cluj HG 529 43862 6950966.9100000001 4633977.9400000004 1878949.81 1855241.47 871758.75 983482.72 0 2224000 1379000 503712.3 503712.3 0 503712.3 0 329700 272500 384613.83 127481.23 127481.23 0 0 1000000 200000 203892.26 101883.26 169979.22 33913.040000000001 0 Observatii: L102 NE II M Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi Iasi HG 529 43862 8892934 6010526 5791003 5431581 2427634 3003947 0 2898000 2898000 2005047 2005047 0 1849875 155172 350323 273093 259750 259750 259750 0 0 5337671 53337671 5337671 5337671 5146520 191151 0 Observatii: L103 NV II M Spitalul Clinic de Recuperare Medicala Baile Felix Bihor HG 144 43862 2480281.66 2480281.66 2394347.25 2211207.48 1236688.72 974518.76 0 0 0 0 0 0 0 0 274623.94 274623.94 114643.98 114643.98 114643.98 0 0 2399293 2399293 2198882.92 2198882.92 2198882.92 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Constanta HG 144 43862 2398200 1598800 1589370 1532692 1532692 0 0 0 0 0 0 0 0 0 287365 197881 125282 125282 43864 81418 0 250000 250000 50926 0 50926 0 0 Observatii: L105 B I plan conf. Spitalul Clinic de Urgenta Bucuresti HG 144 43862 17874196 17874196 17308876 17308876 8451807 8857069 0 1527048 1527048 995818 995818 0 829252 166566 656756 656756 312006 312006 163014 149992 0 29447186 29447186 30528588 30528588 30528588 0 0 Observatii: L106 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Bucuresti HG 144 43862 28844267 28844267 30503051 28062898 13544734 14518164 0 1787260 1787260 752983 752983 0 752983 0 0 0 0 0 0 0 0 5434764 5434764 4831178 4831178 4831178 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsi Bucuresti HG 144 43862 1295980 1295980 1480276.31 1291850.32 643947.84 647902.48 0 1500 1500 0 0 0 0 0 135000 135000 68896.570000000007 68896.570000000007 30555.67 38340.9 0 2091437 2091437 2073853.53 2073853.53 2073853.53 0 0 Observatii: L108 Spitalul Clinic de Urgenta Iasi OBLU Iasi 43862 6249378 6249378 6344408 6166366 3055114 3111252 0 1119000 1119000 315356 315356 0 133417 181939 292793 207662 206400 206400 98854 107546 0 7495774 6995789 6995789 6995789 3518244 3476366 1179 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 43862 8434084.3800000008 8434084.3800000008 8340562.6299999999 8340562.6299999999 6574085.9800000004 1766476.65 0 1376150 1376150 1171625.77 1171625.77 0 545283.76 626342.01 402887.49 402887.49 402887.49 402887.49 255625.54 147261.95000000001 0 660000 165000 103230 103230 103230 0 0 Observatii: L110 B I M Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bucuresti HG 144 43862 18358941 18358941 17875487 17875386 9096272 8779114 0 456887 456887 67020 67020 0 67020 0 1300000 1300000 251013 249112 118521 130591 0 908650 908650 562022 562022 562022 0 0 Observatii: L111 B I M Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bucuresti HG 144 43862 7906824 7906824 8422775 8422775 3954376 4468399 0 1622635 1622635 678466 678466 79445 559021 0 490900 490900 558440 558440 269996 288444 0 8006969 8006969 11049861 11049861 7416788 3633073 0 Observatii:PT.RD.4 COL 2 ESTE < DECAT COL.4- BUGETUL SE VA REGULARIZA LA 31.03.2020 L112 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Consiliul Judetean Iasi Iasi HG 529 43862 14724090.210000001 9943638.8800000008 10066254.26 9826470.9900000002 9776194.6199999992 50276.37 0 3129691 2208394 810025.71 810025.71 73942 736083.71 0 266180.84999999998 266180.84999999998 266180.84999999998 266180.84999999998 126854.95 139325.9 0 9477597 9335150.4900000002 9271438.4900000002 9271438.4900000002 9262115.6600000001 9322.83 0 Observatii: L113 SE II M Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Consiliul Local Galati Galati HG 529 43862 12593093.98 10099564.49 10397432.529999999 9871192.1600000001 9871192.1600000001 0 0 309790 178860 119094.57 119094.57 45037.35 74057.22 0 636949.12 632937.12 630826.09 630826.09 603136.63 27689.46 0 629000 182000 115030.99 115030.99 108602.57 6428.42 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 43862 21564427 17268422 11877313 11742341 11742341 0 0 3482884 1383370 143598 143598 0 143598 0 145000 145000 144650 144650 0 144650 0 36240 36240 36240 36240 15441 12391 8408 Observatii: L115 B II Spitalul Clinic de Urgenta Sf. Ioan Bucuresti HG 144 43862 26431546 26431546 18724223 16465688 16465688 0 0 1055946 1055946 314386 314386 122425 191961 0 442384 442384 394702 394702 394702 0 0 2036100 2036100 192085 192085 72528 119557 0 Observatii: L116 B II Spitalul Clinic de Urgenta Sf. Pantelimon Bucuresti HG 144 43862 13772424 13772424 13376440 13376440 9004342 4372098 0 116118 116118 100238 100238 0 100238 0 600000 600000 377229 377229 187403 189826 0 4101510 2991510 2987161 2987161 2859161 91971 36029 Observatii: L117 Spitalul Clinic de Urgente Oftalmologice Bucuresti HG 144 43862 3833464 3833464 3714081 3713602 2819833 893769 0 0 0 0 0 0 0 0 100926 100926 100926 100926 100926 0 0 100000 100000 57404 57404 56800 604 0 Observatii: L118 NE I M Spitalul Clinic Dr. C.I. Parhon Iasi Consiliul Local Iasi Iasi HG 529 43862 6981475.4900000002 6981475.4900000002 4976463.12 4632916.05 4630260.9000000004 2655.15 0 694185 694185 427193.28 427193.28 104907 322286.28000000003 0 18294.36 18294.36 18294.36 18294.36 8920.4599999999991 9373.9 0 465000 16580.64 16580.64 16580.64 8078.37 8502.27 0 Observatii: L119 B III Spitalul Clinic Dr. Ion Cantacuzino Bucuresti HG 529 43862 12289902 12289902 12167733 12167733 6136865 6030868 0 164229 164229 161836 161836 0 161836 0 55161 55161 55161 55161 27271 27890 0 1120000 110476 110476 110476 7884 102592 0 Observatii: L120 V II Spitalul Clinic Judetean de Urgenta Arad Consiliul Judetean Arad Arad HG 529 43862 112408000 18178585 20159961 12737776 8621798 4115978 0 18040000 2551606 2518995 2518995 197178 1483827 837990 6067000 1395821 533009 533009 497796 35213 0 110521622 16318322 16289122 16289122 8235493 8053629 0 Observatii: L121 Spitalul Clinic Judetean de Urgenta Brasov Consili