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

iliul Local Cavnic Maramures HG 529 43862 1306005.01 1295745.02 1414853.35 1295745.02 1295745.02 0 0 0 0 0 0 0 0 0 25573.94 25573.94 25573.94 25573.94 25573.94 0 0 10969 10969 10969 10969 10969 0 0 Observatii: L186 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea HG 144 43862 1744919 1744919 555761.68000000005 555761.68000000005 535174.56000000006 20587.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25000 25000 12117 12117 12117 0 0 Observatii: L187 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt HG 529 43862 1486646 1486646 1526169 1486613 724560 762053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1162599 1162599 1162599 1162599 591997 570602 0 Observatii: L188 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava HG 529 43862 2012641.95 1480532.32 798490.8 740889.2 740889.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1840600 1817070 1817070 1817070 1817070 0 0 Observatii: L189 C II M Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Consiliul Judetean Sibiu Sibiu HG 93/2010 43862 8660116 7370132 7417344 7182142 3536506 3645636 0 0 0 0 0 0 0 0 241455 215031 215031 215031 97518 117513 0 97815 97815 97815 1890 95846 1969 0 Observatii: L190 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea Valcea HG 529 43862 1721917.73 1721917.73 1758417.15 1717840.27 877770.08 840070.19 0 0 0 0 0 0 0 0 16897.89 16897.89 16897.89 16897.89 9494.24 7403.65 0 0 0 8194.82 8194.82 8194.82 0 0 Observatii: L191 SE V Spitalul de Psihiatrie Elisabeta Doamna Galati Consiliul Local Galati Galati HG 529 43862 6175153 5037866 5005870 4952416 2486992 2465424 0 0 0 0 0 0 0 0 7682 7682 7682 7682 3065 4186 431 3650 3650 3650 605 3200 300 150 Observatii: L192 SV V Spitalul de Psihiatrie Gataia Timis HG 144 43862 4274076 2849553 2848497 2848497 1423561 1424936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2426392 2426392 2339421 2339421 2339421 0 0 Observatii:la rd.5 la alte venituri este inclusa si suma din formularul nr.1 de la rd.43.33 reprezentand subventii din bugetul Fondului national unic de asigurari sociale de sanatate pt acoperirea cresterilor salariale L193 Spitalul de Psihiatrie Mocrea Consiliul Judetean Arad Arad HG 529 43862 1615183 1094382 1092100 1048988 557950 491038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 971000 971000 971000 971000 971000 0 0 Observatii: L194 SE V Spitalul de Psihiatrie Murgeni Consiliul Local Murgeni Vaslui HG 529 43862 2068127.07 2068127.07 2068127.07 2068127.07 1671400.51 0 396726.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2930 2930 2930 2930 2930 0 0 Observatii: L195 NV V Spitalul de Psihiatrie Nucet Consiliul Judetean Bihor Bihor HG 529 43862 1232666.1200000001 1232666.1100000001 1418565.67 1201552.28 617282.37 584269.91 0 0 0 0 0 0 0 0 38626.620000000003 38626.620000000003 38626.620000000003 38626.620000000003 25700.7 12925.92 0 71294.2 71294.2 71294.2 71294.2 71294.2 0 0 Observatii: L196 Spitalul de Psihiatrie Poiana Mare Dolj HG 144 43862 3033758 3033758 3843478 1516547 1516547 0 0 0 0 0 0 0 0 0 50000 50000 28262 13901 13837 64 0 3499747 3493019 3491562 3491562 3397766 93796 0 Observatii: L197 S V Spitalul de Psihiatrie Poroschia Consiliul Judetean Teleorman Teleorman HG 529 43862 994000 994000 1069274 957047 935142 21905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L198 SE V Spitalul de Psihiatrie Sapunari Consiliul Judetean Calarasi Calarasi HG 529 43862 1085934 1085934 1032241 1012565 520723 491842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 34000 12250 12250 12250 0 0 Observatii: L199 Spitalul de Psihiatrie Sf. Maria Vedea Consiliul Judetean Arges Arges HG 529 43862 1275760 1275760 1822932 1275760 1275760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1286589 1286589 1286589 1286589 1286589 0 0 Observatii: L200 Spitalul de Psihiatrie Sf. Nicolae Roman Consiliul Judetean Neamt Neamt HG 529 43862 1423088 948725 1075579 948448 474224 474224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 80 80 80 80 0 0 Observatii: L201 SE V Spitalul de Psihiatrie Sf. Pantelimon Braila Consiliul Local Braila Braila HG 529 43862 3775998 2790882 2135189 2073619 2073619 0 0 0 0 0 0 0 0 0 103326 103326 103326 103326 103326 0 0 31185 31185 31185 1381 30946 239 0 Observatii: L202 SV I M Spitalul de Psihiatrie si pentru Masuri de Siguranta Jebel Timis HG 144 43862 2904064.29 2904064.29 2904064.29 2903737.7 1451412.8 1452324.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1924982 1923732 1896022 1896022 1266444 629578 0 Observatii: Manager:Dr.Mihajlovic Vidosav Dir.Fin.:Ec.Albeanu Gelu L203 NE III Spitalul de Psihiatrie si pentru Masuri de Siguranta Padureni Grajduri Iasi HG 144 43862 1906687 1906687 2939675 1906687 953331 953356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1568237 1568237 1568237 1568237 1568237 0 0 Observatii: L204 SE III Spitalul de Psihiatrie si pentru Masuri de Siguranta Sapoca Buzau HG 144 43862 6840621 6817406 6913023 6419786 3657474 2762312 0 0 0 0 0 0 0 0 40000 40000 18398 18398 10197 8201 0 95000 95000 47836 47836 47836 0 0 Observatii: L205 V III Spitalul de Psihiatrie si pentru Masuri de Siguranta Stei Bihor HG 144 43862 2855429 2855429 2163150 1899800 949900 949900 0 0 0 0 0 0 0 0 30000 30000 12732 12732 1604 11128 0 1950795 1950795 1904707 1904707 954910 949797 0 Observatii: L206 B V Spitalul de Psihiatrie Titan Gorgos Primaria Municipiului Bucuresti Bucuresti HG 529 43862 1051646.06 700394.23 829739.01 700394.23 350581.96 349812.27 0 1200519 774787 378823.72 378823.72 0 0 378823.72 0 0 0 0 0 0 0 6713.81 6713.81 6713.81 463.81 6713.81 0 0 Observatii: L207 Spitalul de Psihiatrie Tulghes Consiliul Judetean Harghita Harghita HG 529 43862 2699882 1946470 1725955 907831 776459 131372 0 0 0 0 0 0 0 0 10675 10675 10675 6010 6010 0 0 11278 11278 11278 11278 11278 0 0 Observatii: L208 SE V Spitalul de Psihiatrie Voila Consiliul Local Campina Prahova HG 529 43862 4896889.8 3264593.2 3547743.37 3187792.19 1567948.1 1619844.09 0 0 0 0 0 0 0 0 82074.8 82074.8 71226.8 71226.8 35687.68 35539.120000000003 0 3123769.61 3123769.61 3123769.61 3123769.61 3123769.61 0 0 Observatii: L209 Spitalul de Psihiatrie Zam Hunedoara HG 144 43862 2291765 2291765 1145471 1145471 1145471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1436741 1436741 1436741 1436741 1436741 0 0 Observatii: L210 NV IV Spitalul de Recuperare Borsa Maramures HG 144 43862 3730145 2800914 2833825 2654100 1181097 1473003 0 0 0 0 0 0 0 0 444273 410260 410260 410260 191377 218883 0 3772866 3620219 3602420 3602420 3601807 613 0 Observatii: L211 C V Spitalul de Recuperare Bradet Consiliul Judetean Arges Arges HG 529 43862 1753084.2 1168722.8 1228661.3999999999 1070797.7 486774.6 584023.1 0 0 0 0 0 0 0 0 2421 1614 1213 1213 417 796 0 4974000 829000 734394 734394 408364 326030 0 Observatii: L212 V V Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna Arad HG 144 43862 1007760 1007760 520638 375288 191178 184110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 616730 616730 589598 589598 589598 0 0 Observatii: L213 NE V Spitalul de Recuperare Sf. Gheorghe Botosani Consiliul Local Botosani Botosani HG 529 43862 10700000 3310720 3310720 3310720 1582186 1728534 0 0 0 0 0 0 0 0 100072 100072 100072 100072 47877 52195 0 656000 103841 103841 103841 100504 3337 0 Observatii: L214 Spitalul de Urgenta Judetean Braila Consiliul Judetean Braila Braila HG 529 43862 23686845 15873311 15450144 15450144 10740468 4709676 0 3842274 2582516 1302183 1302183 45441 1256742 0 997474 956752 945640 945640 460742 484898 0 17915770 17915770 17915770 17915770 17915770 0 0 Observatii: L215 Spitalul de Urgenta Petrosani Consiliul Local Petrosani Hunedoara HG 529 43862 6459613.46 6459613.46 6185250.1500000004 6185250.1500000004 3044187.08 3141063.07 0 877962 877962 729201.44 595433.96 182669 412764.96 0 517123.62 517123.63 602304.23 660522.81000000006 343609.3 316913.51 0 7334296.5 7334296.5 7334296.5 7334296.5 7330547 97 3652.5 Observatii: L216 Spitalul de Urgenta Prof.dr. Dimitrie Gerota Bucuresti MAI Bucuresti HG 144 43862 6718578.3700000001 4479052.16 4049868 4049868 4049213.58 0 654.41999999999996 99124.67 99124.67 99124.67 99124.67 0 0 99124.67 16394.13 16394.13 16394.13 16394.13 15416.13 978 0 3372778.29 3372778.29 3372778.29 3372778.29 3242531.09 105804.2 24443 Observatii: L217 V IV Spitalul Dr. Karl Diel Jimbolia Consiliul Local Jimbolia Timis HG 529 43862 1143422 1143422 1201834.71 1090977 1088032.6299999999 2944.37 0 0 0 0 0 0 0 0 328787.71000000002 328787.71000000002 327468.63 327468.63 327108.63 360 0 2109689.61 2109689.61 2109689.61 1889480.18 2108259.1800000002 1430.43 0 Observatii: L218 Spitalul general C.F.R nr. 2 Bucuresti HG 144 43862 0 6985333 5912760 5912760 2881272 3031488 0 0 316969 138863 138863 0 138863 0 0 252849 244530 244530 24873 219657 0 0 6908222 7143248 7143248 3573608 3569640 0 Observatii: L219 C III Spitalul Judetean de Urgenta Dr. Fogolyan Kristof Sfantu Gheorghe Consiliul Judetean Covasna Covasna HG 529 43862 52573000 17484500 5286600 5286600 4070099 1216501 0 4532000 1133000 416944 416944 0 416944 0 4150000 1037500 346363 346363 346363 0 0 45987000 11568000 7955949 7955949 7778751 177198 0 Observatii: L220 C III Spitalul Judetean de Urgenta Alba Iulia Consiliul Judetean Alba Alba HG 529 43862 135309320 36286260 21902519.609999999 18263578.719999999 16586461.09 1677117.63 0 20807940 18187840 298477.33 298477.33 0 298477.33 0 5843900 1753270 471128 471128 459001.94 12126.06 0 17710480 14192550 908442.65 908442.65 805448.17 54661.56 48332.92 Observatii: L221 S III Spitalul Judetean de Urgenta Alexandria Consiliul Judetean Teleorman Teleorman HG 529 43862 11612484 7741704 7730284 7730284 3859723 3870561 0 1856085 971378 971378 971378 292470 411333 267575 196453 180757 180501 180501 86805 93696 0 2000000 143269 143269 143269 143269 0 0 Observatii: L222 Spitalul Judetean de Urgenta Bacau Consiliul Judetean Bacau Bacau HG 529 43862 19602904 19602904 19102069 18917953 18917953 0 0 5349501 3511104 3188463 3074580 1366626 1293980 413974 1656642 1656642 1729880 1656641 1415724 240918 0 18053772 18053772 18053772 17636596 17092530 120348 423717 Observatii: L223 NV III Spitalul Judetean de Urgenta Baia Mare Consiliul Judetean Maramures Maramures HG 529 43862 37740033 30762890 30868470 30759955 24074528 6685427 0 9374006 6327343 5470373 5470373 271619 2745336 2453418 2809270 2518589 2518589 2518589 1527472 974302 16815 1338947 1338947 1338947 1338947 1338947 0 0 Observatii: L224 Spitalul Judetean de Urgenta Bistrita Consiliul Judetean Bistrita Nasaud Bistrita Nasaud HG 529 43862 11408746 11408746 12032772 11222370 3986182 7236188 0 2279010 2279010 1799341 1799341 243474 1555867 0 1231938 1231938 1231904 1231904 595397 636507 0 21620306 21620306 11834980 11834980 11648772 186208 0 Observatii: L225 SE III Spitalul Judetean de Urgenta Buzau Consiliul Judetean Buzau Buzau HG 529 43862 11100289.609999999 11100289.609999999 11141280.960000001 10918835.710000001 6876190.9500000002 4042644.76 0 1203758 1203758 987581.51 987581.51 23001 964580.51 0 536654.75 536654.75 536654.75 536654.75 247643.38 289011.37 0 448970.95 448970.95 448970.95 448970.95 342277.83 94493.66 12199.46 Observatii: L226 SE III plan conf. Spitalul Judetean de Urgenta Calarasi Consiliul Judetean Calarasi Calarasi HG 529 43862 7051442 7051442 7663213 7011977 3762652 3249325 0 928228 112000 56845 56845 0 56845 0 227460 227460 227460 227460 109899 117561 0 179139 179139 179139 179139 9056 170083 0 Observatii: L227 Spitalul Judetean de Urgenta Deva Consiliul Judetean Hunedoara Hunedoara HG 529 43862 14532574.16 9690521.3900000006 9276331.1899999995 9092474.3499999996 4247891.5199999996 4844582.83 0 3174985 2272400 1584795.21 1584795.21 341226.62 1101182.96 142385.63 720554.15 720554.15 720554.15 720554.15 352098.68 368455.47 0 68000000 11936889.199999999 12070598.73 10826889.199999999 11936780.51 104786.46 29031.759999999998 Observatii: L228 Spitalul Judetean de Urgenta Dr. Tr. Severin Consiliul Judetean Mehedinti Mehedinti HG 529 43862 26280524 26280524 26759265 11807759 7608163 4199596 0 1468000 1468000 186686 186686 0 186686 0 687697 687697 687535 687536 604194 83342 0 4843180 4843180 351161 31546 312204 38957 0 Observatii: L229 Spitalul Judetean de Urgenta Giurgiu Consiliul Judetean Giurgiu Giurgiu HG 529 43862 5256980 5256980 5335190 5335190 3450906 1884284 0 60000 60000 32174 32174 0 32174 0 268997 268997 268997 268997 94372 174625 0 7290295 7290295 7220634 7220634 7049789 170845 0 Observatii: L230 NE III Spitalul Judetean de Urgenta Mavromati Botosani Consiliul Judetean Botosani Botosani HG 529 43862 16694170 16694170 17126020 16654567 9200460 7454107 0 1128900 646700 566406 566406 0 471138 95268 1287162 1287162 1287162 1287162 634508 652654 0 17342597 17342597 17342597 17342597 8372035 8577192 393370 Observatii: L231 C III Spitalul Judetean de Urgenta Miercurea-Ciuc Consiliul Judetean Harghita Harghita HG 529 43862 9817355 9817355 10129682 9789213 4301746 4903979 583488 316300 316300 216671 216671 0 216671 0 679920 679920 748139 679920 257464 336703 85753 10757570 10757570 10757570 10757570 5663376 5058077 36117 Observatii: L232 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt HG 529 43862 175448038 23202599 18593846 17693434 17633150 60284 0 3142170 3142170 1161671 1161671 186262 975409 0 3658792 884871 884871 884871 541985 342886 0 4339000 1052000 1052000 1052000 1052000 0 0 Observatii: L233 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges HG 529 43862 183613000 30602167 25134125 25134125 23572518 1561607 0 21425000 3570830 913368 913368 803352 110016 0 5389000 898167 545032 545032 545032 0 0 6150000 1025000 395599 135063 304967 90632 0 Observatii: L234 S III Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova HG 529 43862 38540336.859999999 31898248.300000001 32518433.239999998 31710708.120000001 16228667.83 15482040.289999999 0 2076286 1737327 1661084.04 1598813.04 548709 1050104.04 0 844305.04 732876.66 722086.15 722086.15 337830.66 384255.49 0 294168.89 294168.89 294168.89 294168.89 178211.37 78618.52 37339 Observatii: L235 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea Valcea HG 529 43862 21173395 21173395 13870419 13836655 6790316 7046339 0 6156010 6156010 1268867 1268867 500322 768545 0 1246159 1246159 1246159 1246159 914032 332127 0 1429142 1429142 1429142 1429142 1375373 53769 0 Observatii: L236 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin Caras Severin HG 529 43862 17791500 17791500 16814275 16814275 16560016 254259 0 1429205 1429205 881133 881133 732430 148703 0 256980 256980 256980 256980 256980 0 0 184560 184560 184560 184560 184560 0 0 Observatii: L237 NV III Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 43862 15816578 11752177 14266821.119999999 11737235.32 7105127.2000000002 4632108.12 0 3147351 1988034 891857.03 891857.03 189999 701858.03 0 962155.72 885580.3 885562.3 885562.3 429352.64 456209.66 0 61157645 31115388 31115388 31115388 30981904 133484 0 Observatii: L238 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Vrancea HG 144 43862 15199594 15199594 11508495 9973429 4794498 4991033 187898 2038930 2038930 1643989 1643989 18493 1055125 570371 960000 960000 683666 677695 339668 334816 3211 690000 690000 417957 417957 308542 75408 34007 Observatii: L239 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt Olt HG 529 43862 30962951 30962951 26176320.030000001 26176320.030000001 15122849.42 6527545.75 4525924.8600000003 1996198 1996198 603160.65 603160.65 203209 399951.65 0 1000000 1000000 808911.57 808911.57 502915.61 305995.96000000002 0 3040000 810000 225545.57 81669.78 153262.72 72282.850000000006 0 Observatii: L240 S III Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita Ialomita HG 529 43862 6151896.46 6151896.46 6309137.4800000004 6233433.6200000001 3074016.59 3159417.03 0 1046306 1046306 690514.04 670879.04 152031 518848.04 0 798718.15 798718.15 627582.94999999995 627582.94999999995 311670.59999999998 315912.34999999998 0 13367000 7328372 7317521.3200000003 7317521.3200000003 7245244.8499999996 72276.47 0 Observatii: L241 NE III Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava Suceava HG 529 43862 22441005 16505743 18982274 16440662 8384238 8056424 0 2336000 2336000 1687242 1687242 0 0 1687242 898343 867327 1022511 867327 346679 520648 0 23829796 23829796 23829796 23829796 21236577 2253701 339518 Observatii: L242 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita HG 529 43862 44457266 35142051 34658520 34232147 25551990 8680157 0 6595636 3718865 3758743 3667297 252794 2598278 816225 1707209 1493186 1667730 1471435 718473 741857 11105 8979000 2087000 624204 624204 624204 0 0 Observatii: L243 SV III Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj HG 529 43862 11526031 11368534 11170872 11170872 5703992 5466880 0 1637100 1637100 696065 696065 0 696065 0 712355 712355 712355 712355 358910 353445 0 109901 109901 109901 109901 43727 66174 0 Observatii: L244 SE III Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea HG 529 43862 10727767 7971700 10111736 10111736 7949884 1859771 302081 3164740 2061160 842757 842757 822426 0 20331 112172 112172 112172 112172 53919 58253 0 12206160 11281160 11149463 11149463 11112244 19650 17569 Observatii: L245 NE III Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui HG 529 43862 25714247 25714247 20323412 19648137 14997082 4651055 0 364500 364500 200648 200648 0 169449 31199 647160 647160 647160 647160 285044 333391 28725 762023 762023 762023 419835 309943 166921 242191 Observatii: L246 NV III Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj HG 529 43862 14936264 9959212 10625266 9946845 4966755 4980090 0 2218105 2218105 1356298 1356298 0 1356298 0 825476 809284 809272 809272 393139 416133 0 2200000 653994 653994 653994 468938 185056 0 Observatii: L247 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti HG 144 43862 10320598 10320598 6707113 6707113 6707113 0 0 3566500 3566500 513839 513839 0 513839 0 0 0 0 0 0 0 0 150000 150000 13963 1396