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

3 13963 0 0 Observatii: L248 SE IV Spitalul Municipal Adjud Consiliul Local Adjud Vrancea HG 529 43862 4854552.47 4854552.47 4854552.47 4854552.47 4011549 843003.47 0 18000 18000 0 0 0 0 0 191671.06 191671.06 191671.06 191671.06 105685.18 85985.88 0 91602.82 91602.82 91602.82 91602.82 91602.82 0 0 Observatii: L249 C IV Spitalul Municipal Aiud Consiliul Local Aiud Alba HG 529 43862 2385771 2385771 2397878 2278905 1101019 1177886 0 0 0 0 0 0 0 0 533487 533487 533487 533487 254854 278633 0 3170679 3170679 3170679 3170679 3170679 0 0 Observatii: L250 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci Galati HG 529 43862 4627603 4627603 4627603 4627603 3172077 1455526 0 18000 18000 18000 18000 0 18000 0 267523 267523 267523 267523 128950 138573 0 96313 96313 96313 29049 83353 12960 0 Observatii: L251 SV IV Spitalul Municipal Bailesti Consiliul Local Bailesti Dolj HG 529 43862 1889013 1259342 1444019 1257605 627915 629690 0 0 0 0 0 0 0 0 242389 242389 242389 241527 116388 125139 0 2240469 2015469 1990976 1990976 1990976 0 0 Observatii:Randul 5 col. 4,5,6, cuprinde suma incasata pt. venit din serv. med. la cerere 50507 lei si subv. pt. acoperiarea cresterilor salariale 1940469 lei. L252 Spitalul Municipal Blaj Consiliul Local Blaj Alba HG 529 43862 8767275.5600000005 7228707.04 7340626.7400000002 7218896.7300000004 3615382.73 3603514 0 0 0 0 0 0 0 0 337308.51 337308.51 337308.51 337308.51 161001.26999999999 171138.43 5168.8100000000004 40621.43 40621.43 40621.43 40621.43 40621.43 0 0 Observatii: L253 V IV Spitalul Municipal Brad Consiliul Local Brad Hunedoara HG 529 43862 2613185 1742545 1982982 1731773 862632 869141 0 0 0 0 0 0 0 0 272732 260989 260989 260989 112854 148135 0 2630109 2625989 2672366 2629216 1373614 1298752 0 Observatii:La rd.5-Alte venituri s-au evidentiat venituri proprii realizate din servicii medicale cu plata efectuate la cerere, analize de laborator, alte prestari de servicii, medicamente personal contractual facturate, decontate in baza OMSP 1315/CNAS /2 L254 Spitalul Municipal Calafat Consiliul Local Calafat Dolj HG 529 43862 4550016 3033344 3326921 1465677 1465677 0 0 0 0 0 0 0 0 0 349061 349061 349061 170009 170009 0 0 3709220 3709220 3709220 3709220 3697736 11484 0 Observatii: L255 NV IV Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii Cluj HG 529 43862 3029712 3029712 2394747 23947470 2394747 0 0 0 0 0 0 0 0 0 57191 57191 57191 57191 57191 0 0 462300 155600 53190 53190 5661 47529 0 Observatii: L256 SE IV Spitalul Municipal Campina Consiliul Local Campina Prahova HG 529 43862 5984169 3986026 4102484 1868152 1868152 0 0 1910000 1000000 993018 396920 0 0 0 525691 525691 525691 254295 254295 0 0 705000 90908 90908 90908 90908 0 0 Observatii: L257 Spitalul Municipal Campulung Consiliul Local Campulung Arges HG 529 43862 5799130.0999999996 4393851.7300000004 5120954.7699999996 4393782.04 4393782.04 0 0 530300 330300 237169.71 237169.71 0 177286.36 59883.35 587446.63 521265.68 520682.14 520682.14 520682.14 0 0 5572262 5572262 5572262 5490268 5567445 4817 0 Observatii: L258 NE IV Spitalul Municipal Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 43862 2894066.61 1929377.74 2000905.03 1867785.54 922436.65 945348.89 0 0 0 0 0 0 0 0 68448.160000000003 68448.160000000003 68448.160000000003 65835.75 36128.69 29707.06 0 2814142.31 2814142.31 2814142.31 2814142.31 2813518.61 623.70000000000005 0 Observatii: L259 S IV Spitalul Municipal Caracal Consiliul Local Caracal Olt HG 529 43862 68669000 18300000 10413494 10413494 5090915 5322579 0 2280000 570000 241024 241024 0 42620 198404 3960000 990000 664385 664385 324437 339948 0 1011000 235000 186983 186983 186983 0 0 Observatii: L260 NV IV Spitalul Municipal Carei Consiliul Local Carei Satu Mare HG 529 43862 2924514 2924514 2289522.0299999998 1905824.95 954425.54 951399.41 0 0 0 0 0 0 0 0 463065 463065 344361.73 315622.73 154518.20000000001 161104.53 0 157000 157000 104678.5 104678.5 101327.1 3351.4 0 Observatii: L261 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede Teleorman HG 529 43862 6671524 6671524 5962318 5852638 3392967 2459671 0 908000 908000 812916 812916 0 812916 0 138079 138079 138079 138079 68067 70012 0 76390 76390 76390 76390 76390 0 0 Observatii: L262 Spitalul Municipal Codlea Consiliul Local Codlea Brasov HG 529 43862 362002 362002 362002 362002 362002 0 0 0 0 0 0 0 0 0 276165 276165 276165 276165 276165 0 0 85503 85503 85503 85503 84380 1123 0 Observatii: L263 SV IV Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea HG 529 43862 5356409.6500000004 4462620.12 4500362.8099999996 4425026.83 2170861.46 2254165.37 0 0 0 0 0 0 0 0 251834.66 241618.42 241150.23 241150.23 122013.3 119136.93 0 284000 50666 48494.55 48494.55 47744.55 750 0 Observatii: L264 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges HG 529 43862 2826931 2115182 3128470 2114654 1307195 807459 0 60000 45000 21108 21108 0 21108 0 386182 372222 385093 372105 167025 205080 0 3887559 3887559 3857559 3766435 2003712 1851734 2113 Observatii: L265 NE III Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad Vaslui HG 529 43862 21601258.370000001 17485146.030000001 17542328.899999999 17459411.010000002 9382222.5500000007 8077188.46 0 507500 311000 183125.19 183125.19 0 127685.68 55439.51 634698.73 576533.09 576533.09 576533.09 352919.05 223614.04 0 218903.31 218903.31 218903.31 218903.31 195716.84 23186.47 0 Observatii: L266 Spitalul Municipal de Urgenta Caransebes Consiliul Local Caransebes Caras Severin HG 529 43862 3898670 3898670 2368549 2308687 1915884 392803 0 120000 120000 5559 5559 557 5002 0 99803 99803 46873 46873 46873 0 0 180927 180927 90966 909660 90966 0 0 Observatii: L267 NE III Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau HG 529 43862 10253723 10253723 11296951 10253723 10253723 0 0 105800 105800 52848 52848 0 52848 0 1260119 1260119 1260159 1260119 1259619 500 0 105757 105757 105757 105757 74125 31632 0 Observatii: L268 NE III Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt HG 529 43862 10417852 6945235 7521806 6933476 3466526 3466950 0 313500 211000 15324 15324 0 0 15324 531822 493012 492955 492955 241171 251784 0 8650022 8650022 8650022 8650022 4418540 4231482 0 Observatii: L269 NV IV Spitalul Municipal Dej Consiliul Local Dej Cluj HG 529 43862 51299280 7404065 7990500 7404065 3733924 3670141 0 294000 67347 67347 67347 0 67347 0 2400000 523568 523568 523568 320856 202712 0 855000 144733 144733 15324 130314 14419 0 Observatii: L270 NE IV Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui HG 529 43862 3775203 3775203 4115859 3771320 2533718 1237602 0 0 0 0 0 0 0 0 182562 182562 157004 157004 74248 82756 0 0 0 22913 22913 22913 0 0 Observatii: L271 NE IV Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani HG 529 43862 4090886 2727257 3307054 2727104 1363475 1363629 0 5400 2700 0 0 0 0 0 554790 492256 491352 491352 241886 249466 0 0 0 0 0 0 0 0 Observatii: L272 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov HG 529 43862 11139451 11139451 11139451 11139451 7238289 3901162 0 577688 577688 507075 507075 394009 0 113066 163884 163884 163884 163884 155943 2650 5291 44887 44887 44887 44887 37187 7700 0 Observatii: L273 C IV Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures HG 529 43862 3837431 3837431 2649963 2552905 1225673 1327232 0 0 0 0 0 0 0 0 500000 500000 290234 290234 140033 150201 0 26300000 6590000 4199136 4199136 4188794 10342 0 Observatii: L274 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Consiliul Judetean Mures Mures HG 529 43862 4304113 4304113 5072003 2129535 2128635 900 0 0 0 0 0 0 0 0 165488 165488 165488 165488 165488 0 0 742000 300000 198591 198591 191937 6654 0 Observatii: L275 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Consiliul Local Marghita Bihor HG 529 43862 5752247 5752247 6304168 5542605 2840157 2702448 0 35700 35700 35442 35442 0 35442 0 369175 369175 369175 369175 65398 303777 0 1450000 125000 222033 222033 215646 6387 0 Observatii: L276 Spitalul Municipal Episcop N. Popovici Beius Consiliul Local Beius Bihor HG 529 43862 4639085 4639085 4737707 4636673 3600638 1036035 0 0 0 0 0 0 0 0 358260 358260 358260 358260 16694 341566 0 129221 129221 129221 129221 117294 11927 0 Observatii: L277 NE IV Spitalul Municipal Falticeni Consiliul Local Falticeni Suceava HG 529 43862 3227941 3227941 3964788 3227689 1613843 1613846 0 4000 4000 2453 2453 0 2453 0 292431 292431 312539 292431 143838 148593 0 4415189 4014789 3996772 3996772 2993783 724 2265 Observatii: L278 Spitalul Municipal Fetesti Consiliul Local Fetesti Ialomita HG 529 43862 3642296.6 3642296.6 3642296.6 3642296.6 3641554.89 741.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4789.01 4789.01 4789.01 4789.01 3365.61 1423.4 0 Observatii: L279 C IV Spitalul Municipal Gheorghieni Consiliul Local Gheorghieni Harghita HG 529 43862 2692171 2048385 2228052 2034599 899547 1135052 0 0 0 0 0 0 0 0 272059 270200 270200 270200 128637 141563 0 394750 93750 91449 91449 80353 11096 0 Observatii: L280 NV IV Spitalul Municipal Gherla Consiliul Local Gherla Cluj HG 529 43862 860162.46 860162.46 933779.27 487084.7 487084.7 0 0 0 0 0 0 0 0 0 201948.05 201948.05 201948.05 201948.05 201308.05 640 0 10216000 2701000 1611167.05 1611167.05 1611167.05 0 0 Observatii: L281 V III Spitalul Municipal Hunedoara Consiliul Local Hunedoara Hunedoara HG 529 43862 27724964 23478678 23080424 23029564 13493130 9536434 0 711477 522006 440500 440500 158202 282298 0 645874 623947 624050 623846 255289 368557 0 165270 165270 165270 165270 119792 14550 30928 Observatii: - Sumele incasate de la CJAS pentru acoperirea cresterilor salariale - OG nr. 114/2017 - sunt raportate la rd. 2. L282 Spitalul Municipal Lugoj Consiliul Local Lugoj Timis HG 529 43862 3335746 1667873 2789833 1215032 1215032 0 0 0 0 0 0 0 0 0 213972 213972 213972 213972 213972 0 0 3559576 3559111 3534693 3534693 3512795 15632 6266 Observatii: L283 SV IV Spitalul Municipal Lupeni Consiliul Local Lupeni Hunedoara HG 529 43862 4013671 4013671 4069157 3966703 3123528 843175 0 0 0 0 0 0 0 0 269199 269199 271497 269156 133605 135551 0 216000 54000 34896 5277 27322 7574 0 Observatii: L284 Spitalul Municipal Mangalia Consiliul Local Medgidia Constanta HG 529 43862 4941899.07 4941899.07 3588271.69 3291539.69 3291539.69 0 0 312469 312469 207280.51 207280.51 0 108887.82 98392.6 200000 200000 191852.36 191852.36 191852.36 0 0 135000 135000 61549.67 61549.67 48061.59 13488.08 0 Observatii: L285 SE III Spitalul Municipal Medgidia Consiliul Local Medgidia Constanta HG 529 43862 5852718.5700000003 4052481.98 3966308 3850508 3850508 0 0 0 0 0 0 0 0 0 29270 20210 20184.5 20184.5 20184.5 0 0 1340377 174854.86 174854.86 89545.95 113452.13 61402.73 0 Observatii: L286 C IV Spitalul Municipal Medias Consiliul Local Medias Sibiu HG 529 43862 10437457 8881890 9259365 8850207 4439431 4410776 0 10450 10450 2323 2323 0 2323 0 538125 538125 538125 538125 255318 282807 0 86647 86647 86647 86647 85493 1154 0 Observatii: L287 Spitalul Municipal Moreni Consiliul Local Moreni Dambovita HG 529 43862 3388027 3388027 3364041 3364041 2629302 734739 0 0 0 0 0 0 0 0 153521 153521 153521 153521 76831 76690 0 20197 20197 20197 20197 17397 2800 0 Observatii: L288 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 43862 1419477 1419477 1784847 1419477 762239 657238 0 0 0 0 0 0 0 0 175000 169803 169803 169803 82869 86934 0 103484 103484 103484 103484 103484 0 0 Observatii: L289 C III Spitalul Municipal Odorheiu Secuiesc Consiliul Local Odorheiu Secuiesc Harghita HG 529 43862 6927960 6927960 6820365 6820365 2973013 3451256 396096 353200 353200 223832 223832 0 166509 57323 770291 770291 770291 770291 385650 384561 80 9049252 9049252 9049252 9049252 9045403 1648 2201 Observatii:RD. 5 cuprinde subventii aferente cresterilor salariale L290 S IV Spitalul Municipal Oltenita Consiliul Local Oltenita Calarasi HG 529 43862 36941000 4486645 4486645 4486645 2257752 2228893 0 0 0 0 0 0 0 0 1400000 329864 329864 329864 135690 194174 0 715000 107120 107120 107120 95998 11122 0 Observatii: L291 NE III plan conf. Spitalul Municipal Onesti Consiliul Local Onesti Bacau HG 529 43862 6706630 6706630 7293267 6673633 3321307 3352326 0 1383650 934650 760748 760748 0 760748 0 653376 653376 653360 653360 326959 326401 0 9113373 8361373 7837373 6990367 4374475 3462898 0 Observatii: L292 V IV Spitalul Municipal Orastie Consiliul Local Orastie Hunedoara HG 529 43862 2923241.52 194827.68 2089784.38 2118547.3199999998 1159359.83 959187.49 0 728085 311947.77 311947.77 311947.77 13554.67 298393.09999999998 0 576760.56999999995 576760.56999999995 576760.56999999995 576760.56999999995 346750.3 230010.07 0 2976724.04 2976724.04 2976724.04 2976724.04 2319158.37 657565.67000000004 0 Observatii: L293 SV IV Spitalul Municipal Orsova Consiliul Local Orsova Mehedinti HG 529 43862 8092000 1143531 1143531 1143531 783209 360322 0 0 0 0 0 0 0 0 1800000 182395 182395 182395 84673 97722 0 400000 46269 46269 46269 46269 0 0 Observatii: L294 Spitalul Municipal Pascani Consiliul Local Pascani Iasi HG 529 43862 11181612 9001072 7560632 7560632 3789412 3771220 0 15000 10000 0 0 0 0 0 715999 678907 678907 678907 420981 257926 0 2824909 638617 638617 638617 638617 0 0 Observatii: L295 Spitalul Municipal Ploiesti Consiliul Local Ploiesti Prahova HG 529 43862 2809093 2809093 3307952 1427828 1427828 0 0 9720994 9720994 10734871 10734871 7424 10727447 0 1147226 1069295 913630 565978 564631 1347 0 280650 212410 111203 111203 101510 9693 0 Observatii: L296 NE IV Spitalul Municipal Radauti Consiliul Local Radauti Suceava HG 529 43862 6429227.9100000001 4726447.6399999997 6343010.3399999999 4724744.2699999996 2363622.15 2361122.12 0 78000 78000 65793.259999999995 65793.259999999995 0 55159.76 10633.5 405131.95 405131.95 405131.95 405131.95 258084.01 147047.94 0 5689575.9299999997 5689575.9299999997 5689575.9299999997 5689575.9299999997 5688125.9299999997 1090 360 Observatii: L297 Spitalul Municipal Ramnicu Sarat Consiliul Local Ramnicu Sarat Buzau HG 529 43862 3600629 3600629 4431568 1693274 1693274 0 0 0 0 0 0 0 0 0 213425 213425 213425 213425 213425 0 0 185338 185338 185338 185338 182959 2379 0 Observatii: L298 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 43862 2704767.2 2704767.2 2824565.31 2686820.25 2479400.56 207419.69 0 0 0 0 0 0 0 0 153897.19 153897.19 153877.19 153877.19 72595.240000000005 81281.95 0 0 0 24693 24693 24693 0 0 Observatii: L299 Spitalul Municipal Salonta Consiliul Local Salonta Bihor HG 529 43862 3875231 3227809 3436956 3224791 2579545 645246 0 0 0 0 0 0 0 0 337107 319943 318232 318232 49028 269204 0 300520 75010 68662 68662 68662 0 0 Observatii: Contractarea cu CAS Bihor s-a facut pe 3 luni din anul 2020 L300 Spitalul Municipal Sebes Consiliul Local Sebes Alba HG 529 43862 2028733.78 2028733.78 2259264.42 2028600.87 1014311.4 1014289.47 0 0 0 0 0 0 0 0 578124.13 578124.13 578187.71 578068.71 273673.58 304395.13 0 3798116 3346742 3324637.04 3324637.04 1717074.04 1607563 0 Observatii: L301 NV IV plan conf. Spitalul Municipal Sighetu Marmatiei Consiliul Local Sighetu Marmatiei Maramures HG 529 43862 8690743.0800000001 5803995 7136158 5806513 5806513 0 0 42180 27160 17520 17520 0 15360 2160 618098 618098 618098 618098 617388 710 0 333477 333477 333477 333477 330459 651 2367 Observatii: L302 Spitalul Municipal Sighisoara Consiliul Local Sighisoara Mures HG 529 43862 2342758 2342758 2408469 2178327 1149003 1029324 0 0 0 0 0 0 0 0 293115 293115 293115 293115 165149 127966 0 4137179 4137179 4131271 4131271 4122464 8807 0 Observatii: L303 Spitalul Municipal Targu Secuiesc Consiliul Local Targu Secuiesc Covasna HG 529 43862 1848223 1848223 2170534 1841702 918221 923481 0 0 0 0 0 0 0 0 267867 267867 301845 267867 136124 131743 0 2607747 2607747 2607747 2607747 2606891 856 0 Observatii: L304 C IV Spitalul Municipal Toplita Consiliul Local Toplita Harghita HG 529 43862 1964140 1964140 1536662 1423509 686823 736686 0 0 0 0 0 0 0 0 263828 263828 263828 263828 130137 133691 0 37381 37381 37381 37381 31010 6371 0 Observatii: L305 Spitalul Municipal Turda Consiliul Local Turda Cluj HG 529 43862 26067000 12000000 3918770.59 1968382.57 1968382.57 0 0 2640000 450000 219856.62 219856.62 0 219856.62 0 1220000 305000 102206.88 102206.88 102206.88 0 0 852000 213000 146533.76000000001 29055.67 129088.29 17445.47 0 Observatii: L306 S IV Spitalul Municipal Turnu Magurele Consiliul Local Turnu Magurele Teleorman HG 529 43862 1649632.66 1649632.66 1953841.51 1556476.04 1087513.97 468962.07 0 7000 7000 4168.3900000000003 4168.3900000000003 0 4168.3900000000003 0 117964.5 117964.5 117805.5 117805.5 54073.41 63732.09 0 211650 91650 50191.199999999997 50191.199999999997 50191.199999999997 0 0 Observatii: L307 S IV Spitalul Municipal Urziceni Consiliul Local Urziceni Ialomita HG 529 43862 4769140 3308095 3415252 3264713 2479244 785469 0 0 0 0 0 0 0 0 83454 72791 71991 71991 34147 37844 0 326000 56000 54999 54999 53786 1213 0 Observatii: L308 Spitalul Municipal Vatra Dornei Consiliul Local Vatra Dornei Suceava HG 529 43862 2032172 1495015 1887120 1493712 746376 747336 0 0 0 0 0 0 0 0 65505 65505 65505 65505 29739 35766 0 1926070 1926070 1926070 1926070 1926070 0 0 Observatii: L309 Spitalul Municipal Vulcan Consiliul Local Vulcan Hunedoara HG 529 43862 4464739 3710437 3760287 3710437 3710437 0 0 0 0 0 0 0 0 0 280140 251140 250741 250741 250741 0 0 24771 24771 24771 24771 24771 0 0 Observatii: L310 V IV Spitalul Orasenesc Abrud Consiliul Local Abrud Alba HG 529 43862 1188510 1188510 930278 873318 437009 436309 0 0 0 0 0 0 0 0 104425 104425 104425 104425 52973 51452 0 170000 30000 27551 1001 27034 517 0 Observatii: L311 Spitalul Orasenesc Agnita Consiliul Local Agnita Sibiu HG 529 43862 3063000 541345 540113 540113 288901 251212 0 0 0 0 0 0 0 0 204000 60000 48087 48087 30296 17791 0 324800 81200 62849 62849 45