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

ul Judetean Brasov Brasov HG 529 43862 35389501 28919045 29357492 24591821 14505020 10086801 0 5267170 3041170 2569102 450476 450476 0 0 952269 844590 843531 439266 438686 580 0 58252880 16245270 10332606 10332606 10030036 302570 0 Observatii: L122 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Cluj HG 144 43862 114352744 114352744 57218950 26184251 26184251 0 0 9490000 9490000 299363 299363 0 299363 0 2104444 2104444 1574968 238113 238113 0 0 1954085 1954085 1954085 1954085 1427032 390022 137031 Observatii: L123 Spitalul Clinic Judetean de Urgenta Constanta Consiliul Judetean Constanta Constanta HG 529 43862 39058173 39058174 23638864 23513224 23513224 0 0 10550615 10550615 2709164 2709164 505182 2203982 0 1256014 1256015 842118 842118 399714 442404 0 1555326 1555326 887726 703225 341305 359686 186735 Observatii: L124 SV II Spitalul Clinic Judetean de Urgenta Craiova Dolj HG 144 43862 44136299 44136299 47536726.060000002 47536726.060000002 37463619.619999997 10073106.439999999 0 2044192 2044192 1592407.97 1592407.97 360976 1231431.97 0 1477727 1477727 2047429.06 2047429.06 1272601.8899999999 774827.17 0 3608601.84 3608601.84 3608601.84 3608601.84 3468381.44 140220.4 0 Observatii: L125 B II plan conf. Spitalul Clinic Judetean de Urgenta Ilfov Consiliul Judetean Ilfov Ilfov HG 529 43862 7265460 7265460 7265460 7265460 4784265 2479195 2000 508857 508857 508857 508857 162730 277789 68338 344085 344085 344085 344085 218029 126056 0 0 0 0 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Oradea Consiliul Local al MunicipiuluiOradea Bihor HG 529 43862 16358123 16358123 20695189 16074893 8091417 7983476 0 1466960 1466960 1285684 1226548 0 1226548 0 1007288 1007288 1007244 491280 118369 372911 0 15780256 15780256 15780256 15780256 15406296 216234 157726 Observatii: L127 Spitalul Clinic Judetean de Urgenta Sf. Apostol Andrei Consiliul Judetean Galati Galati HG 529 43862 39839304 31867687 31164030 31124436 15120263 16004173 0 2618555 1442476 1280768 1252718 202846 1049872 0 696928 696928 696928 696928 302992 393936 0 520095 520095 520095 520095 271268 157942 90885 Observatii: L128 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi HG 144 43862 32083588 32083588 26575747.699999999 21664829.050000001 11133667.75 10531161.300000001 0 4131900 4131900 1348308.96 1348308.96 0 1348308.96 0 2680926 2680926 1642058.24 1434491.32 712792.78 721698.54 0 25420275 22879275 22741331.640000001 22741331.640000001 22675592.219999999 49566.2 16173.22 Observatii: L129 Spitalul Clinic Judetean de Urgenta Sibiu Consiliul Judetean Sibiu Sibiu HG 529 43862 18060519 18060519 17150283 17150283 9368093 7782190 0 5593500 5593500 4966479 4966479 225522 4143794 597163 1375971 1375971 1375826 1375826 648787 727039 0 114730599 30250599 12016328 12016328 11707464 151463 157401 Observatii: L130 Spitalul Clinic Judetean de Urgenta Targu Mures Mures HG 144 43862 33060020 33060020 11889843 11889843 10831972 1057871 0 10983603 10983603 2196722 438187 0 438187 0 1646253 546252 625445 625445 624745 700 0 25910669 25910669 13604526 12633443 13385071 164077 55378 Observatii:Au fost realizate, facturate si validate de catre CAS Mures, servicii medicale in ambulatoriu de specialitate(rd.4), care depasesc valoarea serviciilor contractate la data raportarii. L131 Spitalul Clinic Judetean de Urgenta Timisoara Timis HG 144 43862 51165586.219999999 51165586.219999999 51894974.960000001 50222654.07 36910460.710000001 13312193.359999999 0 8544300 8544300 3348247.94 3188923.94 0 3188923.94 0 1554666 1554666 1537114.32 1537114.32 702903.97 834210.35 0 1803868 1803868 1594951.24 226129.66 1501066.82 64316.959999999999 29567.46 Observatii: L132 C II Spitalul Clinic Judetean Mures Consiliul Judetean Mures Mures HG 529 43862 7954771 7954771 7629083 7629083 7629083 0 0 4098960 4098960 989870 989870 208960 0 780910 1214930 1214930 488623 488623 488623 0 0 11675740 11675740 11675740 11583840 11546895 128845 0 Observatii: L133 NV II Spitalul Clinic Municipal Cluj-Napoca Consiliul Local Cluj-Napoca Cluj HG 529 43862 4482864.22 4482864.22 4956807.62 4358572.68 2117619.4700000002 2240953.21 0 636436.73 636436.73 636436.73 632509.73 304623 327886.73 0 721717.82 721717.82 721717.82 721717.82 347841.99 373875.83 0 8099218.0099999998 8099218.0099999998 8099218.0099999998 8099218.0099999998 7844746.6699999999 254471.34 0 Observatii: L134 SV IV Spitalul Clinic Municipal Filantropia Craiova Consiliul Local Craiova Dolj HG 529 43862 9959851 6962644 6982230.4800000004 6382460.3099999996 2877043.58 3505416.73 0 950431.79 950431.79 332186.7 332186.7 0 0 332186.7 681835.56 681835.56 662937.86 662937.86 335358.32 327579.53999999998 0 53713000 13685000 8718280.0899999999 8654475.5999999996 8576300.0899999999 7210 134770 Observatii: L135 Spitalul Clinic Municipal Oradea Consiliul Local Oradea Bihor HG 529 43862 18481340 12308517 15592242 11837122 5688438 6148684 0 10749656 10749656 5127770 5127770 971122 4156648 0 919668 872484 872468 872468 135836 736632 0 24610593 13843613 13217326 13217326 6738917 6468500 9909 Observatii: L136 B III Spitalul Clinic Nicolae Malaxa Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43862 6016205.7199999997 4017353.78 3718271.76 3697874.17 1801225.02 1896649.15 0 11308 7272 533.75 533.75 0 533.75 0 475920.82 475920.82 475920.82 475920.82 243327.89 232592.93 0 125865.74 125865.74 125865.74 5214.8 122650.94 3214.8 0 Observatii: L137 B IV Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti HG 144 43862 3690324 3690324 3745518 3745518 3745518 0 0 0 0 0 0 0 0 0 85009 83187 83187 83187 46536 36651 0 80000 10159 10159 10159 10159 0 0 Observatii: L138 B II M Spitalul Clinic Prof. Dr. Th. Burghele Primaria Municipiului Bucuresti Bucuresti HG 529 43862 6784787.2599999998 4561526.8600000003 4331485.9400000004 4331485.9400000004 2117650.29 2213835.65 0 1233134 1233134 430182.37 430182.37 0 430182.37 0 71356.210000000006 71356.210000000006 71356.210000000006 71356.210000000006 33420.29 37935.919999999998 0 4390114.8099999996 4390114.8099999996 4390114.8099999996 4390114.8099999996 4390114.8099999996 0 0 Observatii: L139 B II Spitalul Clinic Sf. Maria Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43862 14695588 12602413 12051583 12051583 5734450 6317133 0 464473 464473 219320 219320 0 0 219320 40712 40712 40712 40712 19657 21055 0 753000 133320 127478 127478 91529 35949 0 Observatii: L140 Spitalul Comunal Vidra Vrancea HG 144 43862 1411690 1411690 1443274 1384573 1373731 10842 0 0 0 0 0 0 0 0 20000 20000 6375 6375 6375 0 0 15000 15000 4991 4991 4991 0 0 Observatii: L141 NE V "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi 43862 345819.22 230542.2 283991.65999999997 218672.47 110609.92 108062.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184339 184339 184339 184339 81881 102458 0 Observatii: L142 S V Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges HG 1170 43862 925868 746201 738160 738160 532339 205821 0 0 0 0 0 0 0 0 4242 4242 4242 4242 2710 1532 0 2540 2540 2540 2540 2540 0 0 Observatii: L143 Spitalul de Boli Cronice Campeni Consiliul Local Campeni Alba HG 529 43862 480487 413319 515447 381689 310717 70972 0 0 0 0 0 0 0 0 16398 16398 16398 16398 8965 7433 0 49900 10000 2826 2826 2826 0 0 Observatii: L144 Spitalul de Boli Cronice Crasna Consiliul Local Crasna Salaj HG 529 43862 501175 373229.31 0 369033.5 184444.28 184589.22 0 0 0 0 0 0 0 0 9794.18 9794.18 9794.18 9794.18 4712.29 5081.8900000000003 0 160000 60000 27792 27792 27792 0 0 Observatii: L145 Spitalul de Boli Cronice Sf. Luca Bucuresti HG 529 43862 2741284 2741284 2730013 2730013 2730013 0 0 459926 459926 177474 177474 0 177474 0 0 0 0 0 0 0 0 150000 40000 26056 26056 318 25738 0 Observatii: L146 SE V Spitalul de Boli Cronice Smeeni Consiliul Local Smeeni Buzau HG 529 43862 611791.18999999994 402685.43 459161.71 398950.39 306125.78999999998 92824.6 0 0 0 0 0 0 0 0 140000 49200 3273.98 3273.98 1705.2 1568.78 0 210000 68200 24404.82 24404.82 20124 4280.82 0 Observatii: L147 C II M Spitalul de Boli Infectioase Brasov Consiliul Judetean Brasov Brasov HG 529 43862 2299174.14 1743091.24 1742497.49 1742497.49 871207.53 871289.96 0 0 0 0 0 0 0 0 27031.87 27031.87 27031.87 27031.87 13636.22 13395.65 0 1036761.25 1036761.25 1036761.25 1036761.25 525082 511679.25 0 Observatii:Raspundem pentru corectitudinea si legalitatea datelor L148 Spitalul de Boli Infectioase Galati Consiliul Judetean Galati Galati HG 529 43862 4335153 3370219 3414304 3283005 2318224 964781 0 0 0 0 0 0 0 0 35582 35582 35582 35582 20358 15224 0 38572 38572 38572 38572 33511 5061 0 Observatii: L149 Spitalul de Boli Infectioase si Psihiatrie Baia Mare Consiliul Judetean Maramures Maramures HG 529 43862 28343535 2238206 2238206 2238206 2238206 0 0 0 0 0 0 0 0 0 56465 56465 56465 56465 56465 0 0 133500 28580 28580 28580 28580 0 0 Observatii: L150 Spitalul de Boli Psihice Cronice Borsa Consiliul Judetean Cluj Cluj HG 529 43862 1179771.54 1179771.54 1459545.87 1179579.24 589789.62 589789.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24400 6000 248 248 248 0 0 Observatii: L151 S V plan conf. Spitalul de Boli Pulmonare Breaza Consiliul Local Breaza Prahova HG 529 43862 876095 876095 660100 563266 291355 271911 0 0 0 0 0 0 0 0 23130 23130 23130 23130 12158 10972 0 700000 700000 599862 582865 309436 290426 0 Observatii:rd. 5 Alte venituri reprezinta venituri din analizele de laborator effectuate de pers. fizice pentru care nu se fac facturi si din contractile de sponsorizare. L152 C IV Spitalul de Cardiologie Covasna Covasna HG 144 43862 6084904 6084904 3801610 3801610 3325362 476248 0 0 0 0 0 0 0 0 250368 180368 120980 120980 120719 261 0 320000 320000 284751 7379 279455 5296 0 Observatii: L153 S V Spitalul de Geriatrie si Boli Cronice Stefanesti Consiliul Judetean Arges Arges HG 529 43862 1224920 927878 946508 908701 446955 461746 0 0 0 0 0 0 0 0 139443 97341 91001 91001 41925 49076 0 41381 41381 41381 41381 41381 0 0 Observatii: L154 Spitalul de Obstetrica-Ginecologie Galati Consiliul Local Galati Galati HG 529 43862 12784000 1582996 1582996 1582996 1091251 491745 0 0 0 0 0 0 0 0 700000 81897 81897 81987 44539 37448 0 267000 53175 53175 53175 51652 1523 0 Observatii: L155 SE V Spitalul de Obstetrica-Ginecologie Ploiesti Consiliul Judetean Prahova Prahova HG 529 43862 2937079 2937079 1466288.53 1466288.53 1466288.53 0 0 0 0 0 0 0 0 0 64787.77 64787.77 64787.77 64787.77 64693.99 93.78 0 750000 175756.91 175756.91 175756.91 125855 49901.91 0 Observatii: L156 Spitalul de Obstretica Ginecologie Buftea Ilfov 43862 0 1367616 1367616 1367616 704122 663494 0 0 38817 38817 38817 8635 30182 0 0 480761 480761 480761 303866 176895 0 800000 200000 76285 76285 76285 0 0 Observatii: L157 S V plan conf. Spitalul de Ortopedie si Traumatologie Azuga Consiliul Local Azuga Prahova HG 529 43862 1010449 1010449 982574 982574 465850 516724 0 35000 35000 32951 32951 14063 18888 0 99226 99226 99226 99226 48540 50686 0 1465445 1465445 1465445 978136 990229 475216 0 Observatii: L158 S I M Spitalul de Pediatrie Pitesti Consiliul Judetean Arges Arges HG 529 43862 7090675 4382746 5087559 5087559 5087559 0 0 664217 664217 664217 664217 323547 0 340670 297272 297272 297272 297272 297272 0 0 29307000 9074000 3922563 3922563 3920771 1792 0 Observatii: L159 SE V plan conf. Spitalul de Pediatrie Ploiesti Consiliul Local Ploiesti Prahova HG 999 43862 2515367.66 2515367.66 2514999.16 1257495.98 1257495.98 0 0 300000 300000 198234.05 96437.97 0 96437.97 0 416688.14 416688.14 416688.14 195986.92 195937.52 49.4 0 383000 167000 81114 81114 81114 0 0 Observatii: L160 C V plan conf. Spitalul de Pneumoftiziologie Aiud Consiliul Judetean Alba Alba HG 529 43862 9897580 2524828.4500000002 1489397.22 1233519.54 1051026.98 182492.56 0 0 0 0 0 0 0 0 192000 17191.55 17191.55 16514.400000000001 16514.400000000001 0 0 4823130 4778130 7950 7950 7950 0 0 Observatii: L161 Spitalul de Pneumoftiziologie Runcu Consiliul Judetean Gorj Gorj HG 529 43862 4153119 3311427 1630799 1630799 889106 741693 0 0 0 0 0 0 0 0 7053 7053 7053 7053 4018 3035 0 8803 8803 8803 8803 7314 1489 0 Observatii: L162 NE V Spitalul de Pneumoftiziologie Bacau Consiliul Local Bacau Bacau HG 529 43862 1758500 1758500 1936864 1725863 864522 861341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457000 27127 28885 3401 15043 3401 10441 Observatii: L163 NV V Spitalul de Pneumoftiziologie Baia Mare Consiliul Local Baia Mare Maramures HG 529 43862 4124031 1743419 3150807 1743419 1597459 145960 0 0 0 0 0 0 0 0 160118 160118 197925 160118 160118 0 0 87370 87370 87370 87370 87370 0 0 Observatii: L164 Spitalul de Pneumoftiziologie Bisericani Consiliul Local Alexandru cel Bun Neamt HG 529 43862 3595779 2397176 2377283 2215888 1154256 1061632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 25000 8538 8538 8193 345 0 Observatii: L165 Spitalul de Pneumoftiziologie Botosani Consiliul Local Botosani Botosani HG 529 43862 2877845 2342028 2326168 2290300 1106412 1183888 0 0 0 0 0 0 0 0 96504 96504 96504 96504 45253 51251 0 240140 28140 28114 28114 23935 4179 0 Observatii: L166 Spitalul de Pneumoftiziologie Braila Consiliul Judetean Braila Braila HG 529 43862 13887349 3472337 1366910 1366910 1366910 0 0 0 0 0 0 0 0 0 1160000 290000 111446 111446 111446 0 0 1561760 1081760 960317 960317 957149 3168 0 Observatii: L167 C II M Spitalul de Pneumoftiziologie Brasov Consiliul Judetean Brasov Brasov HG 529/2010 43862 2398305 1598870 1382534 1382534 652833 729701 0 0 0 0 0 0 0 0 64638 64638 64638 64638 28541 36097 0 1769452 1769452 1769452 1769452 908544 860908 0 Observatii:Raspundem pentru legalitatea si corectitudinea datelor. L168 Spitalul de Pneumoftiziologie Calarasi Consiliul Judetean Calarasi Calarasi HG 529 43862 998410 998410 1030307 985875 500430 485445 0 0 0 0 0 0 0 0 41675 41675 41675 41675 21273 20402 0 17925 17925 17925 17925 13944 2089 1892 Observatii: L169 S V Spitalul de Pneumoftiziologie Campulung Consiliul Local al Municipiului Campulung Arges HG 529 43862 859209 648310 660531 609806 368421 241385 0 0 0 0 0 0 0 0 23374 23374 23374 23374 11872 11502 0 831352 831352 831352 831352 423388 407964 0 Observatii: L170 SV V Spitalul de Pneumoftiziologie Constantin Anastasatu Mihaesti Consiliul Judetean Valcea Valcea HG 529 43862 3344486.96 2902810.57 2805242.72 2784570.62 1415616.97 1368953.65 0 0 0 0 0 0 0 0 19332.32 19332.32 19332.32 19332.32 10188.42 9143.9 0 26862.15 26862.15 26862.15 26862.15 26862.15 0 0 Observatii: L171 S V Spitalul de Pneumoftiziologie Drajna Consiliul Local Drajna Prahova HG 529 43862 734858.48 734858.48 761615.45 729951.23 367214.39 362736.84 0 0 0 0 0 0 0 0 25984.67 25984.67 25984.67 25984.67 13424.77 12559.9 0 833908 833908 833908 833908 833908 0 0 Observatii: L172 Spitalul de Pneumoftiziologie Floresti Consiliul Local Floresti Prahova HG 529 43862 1632975 1088650 1185884.6000000001 1085959.6100000001 542007.84 543951.77 0 0 0 0 0 0 0 0 20937.84 20937.84 20937.84 20937.84 11136.5 9801.34 0 4623 4623 4623 4623 4623 0 0 Observatii: L173 Spitalul de Pneumoftiziologie Galati Consiliul Judetean Galati Galati HG 529 43862 27023639 2497521 2661243 2471914 1223358 1248556 0 0 0 0 0 0 0 0 11610 11610 11610 11610 4587 7023 0 200000 61000 41770 41770 35410 6360 0 Observatii: L174 SE V Spitalul de Pneumoftiziologie Izvoru Consiliul Judetean Giurgiu Giurgiu HG 529 43862 1528313 1124838 1093050 1086525 547875 538650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475025 475025 475590 475590 447530 28060 0 Observatii: L175 SV V Spitalul de Pneumoftiziologie Leamna Consiliul Judetean Dolj Dolj HG 529 43862 11539000 3191204.91 3222856.84 3169722.17 3169722.17 0 0 0 0 0 0 0 0 0 200000 10480.99 10480.99 10480.99 10480.99 0 0 4000 0 0 0 0 0 0 Observatii: L176 S V Spitalul de Pneumoftiziologie Leordeni Consiliul Judetean Arges Arges HG 529 43862 1190398 793599 864234 760995 760995 0 0 0 0 0 0 0 0 0 33686 19497 19497 19497 19497 0 0 1013523 1013523 1013523 1013523 1013523 0 0 Observatii:Randul 5 include si subventii FNUASS pentru acoperirea cresterilor salariale L177 Spitalul de Pneumoftiziologie Rosiori de Vede Consiliul Judetean Teleorman Teleorman HG 529 43862 1558459.4 1038991.44 1341426.8 1037986.19 776512.15 261474.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10510 1819 1819 1819 250 1569 0 Observatii: L178 NV V Spitalul de Pneumoftiziologie Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 43862 1660744 1171484 1344193 1085462 532189 553273 0 0 0 0 0 0 0 0 71196 71196 71196 71196 35122 36074 0 825000 225000 122135 122135 112065 10070 0 Observatii: L179 SE V Spitalul de Pneumoftiziologie Sf. Andrei Valea Iasului Consiliul Judetean Arges Arges HG 529 43862 2382066 1795969 1722308 1709559 860887 848672 0 0 0 0 0 0 0 0 36252 36252 36252 36252 21273 14979 0 1720868 1720868 1720868 1720868 1720819 0 49 Observatii: L180 B V Spitalul de Pneumoftiziologie Sf. Stefan Bucuresti HG 529 43862 1767043.67 1179632.4099999999 1233286.8799999999 1047526.74 1047526.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1273852.2 1273852.2 1273852.2 1273852.2 1273852.2 0 0 Observatii: L181 C II M Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu HG 529 43862 1741231 1741231 1951753 1699556 861756 837800 0 0 0 0 0 0 0 0 250000 201121 201121 201121 95322 105799 0 30000 20418 20418 5321 16355 4063 0 Observatii: L182 NE V Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 43862 727927 536386 533418 533418 267042 266376 0 0 0 0 0 0 0 0 9620 9620 9620 9620 4365 5255 0 628109 628109 628109 628109 324419 303690 0 Observatii: L183 Spitalul de Psihiatrie Balaceanca Consiliul Judetean Ilfov Ilfov HG 529 43862 1442340.06 1442340.06 1442340.06 1442340.06 1442340.06 0 0 0 0 0 0 0 0 0 33895.74 33895.74 33895.74 33895.74 33895.74 0 0 100000 0 14648.52 14648.52 14648.52 0 0 Observatii: L184 V V Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad Arad HG 529 43862 685843 514382 538720 536760 536620 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L185 NV V Spitalul de Psihiatrie Cavnic Cons