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

080 17769 0 Observatii: L312 NV IV Spitalul Orasenesc Alesd Consiliul Local Alesd Bihor HG 529 43862 1970469 1308748 1362533 1239763 619522 620241 0 0 0 0 0 0 0 0 253881 241201 239277 239277 34081 205196 0 1718286 1718286 1718286 1718286 1718286 0 0 Observatii: L313 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni Consiliul Judetean Dolj Dolj HG 529 43862 995318 995318 1176979 981000 489862 491138 0 0 0 0 0 0 0 0 87673 87673 71548 71548 34342 37206 0 360000 90000 58645 58645 58645 0 0 Observatii: L314 SV IV Spitalul Orasenesc Baia de Arama Consiliul Local Baia de Arama Mehedinti HG 529 43862 9751400 1563310 1563310 1563310 1563310 0 0 0 0 0 0 0 0 0 37721 37721 37721 37721 37721 0 0 60000 25872 25872 25870 25875 0 0 Observatii: L315 SE IV Spitalul Orasenesc Baicoi Consiliul Local Baicoi Prahova HG 529 43862 1108685 1108685 1236106 1102088 550773 551315 0 0 0 0 0 0 0 0 174634 174634 174634 149733 74109 75624 0 1377056 1377056 1377056 1377056 924431 452625 0 Observatii: L316 SV IV Spitalul Orasenesc Bals Consiliul Local Bals Olt HG 529 43862 2725693 2725693 2725693 1278898 846119 432779 0 0 0 0 0 0 0 0 360653 360653 360653 178151 178151 0 0 19230 19230 19230 19230 19230 0 0 Observatii: L317 Spitalul Orasenesc Baraolt Consiliul Local Baraolt Covasna HG 529 43862 661871 661871 744716 661570 321754 339816 0 0 0 0 0 0 0 0 142876 142876 147240 71955 71829 126 0 280000 70000 46355 46355 46355 0 0 Observatii: L318 NV IV Spitalul Orasenesc Beclean Consiliul Local Beclean Bistrita Nasaud HG 529 43862 2288255 1525503 1480499 1438245 726688 711557 0 0 0 0 0 0 0 0 209903 209903 209903 209903 98774 111129 0 1269135 1269135 1269135 1269135 1208460 60675 0 Observatii: L319 NE IV Spitalul Orasenesc Bicaz Oras Bicaz Neamt 43862 774424.57 573876 770447.03 269027.93 269027.93 0 0 0 0 0 0 0 0 0 0 0 5943.56 3468.92 3468.92 0 0 867653 867653 915724.58 915724.58 915724.58 0 0 Observatii: L320 S IV Spitalul Orasenesc Bolintin-Vale Consiliul Local Bolintin-Vale Giurgiu HG 529 43862 1897523 1265015 1244120 1244120 844967 399153 0 767000 483500 168902 168902 0 168902 0 80000 80000 76012 76012 38942 37070 0 100000 100000 55665 55665 55665 0 0 Observatii: L321 SV V Spitalul Orasenesc Brezoi Consiliul Local Brezoi Valcea HG 529 43862 1575945 1273911 1487086 1261636 1235620 26016 0 0 0 0 0 0 0 0 14877 14877 14877 14877 14877 0 0 6629 6629 6629 6629 6629 0 0 Observatii: L322 NE IV Spitalul Orasenesc Buhusi Consiliul Local Buhusi Bacau HG 529 43862 1901216.2 1901216.2 2539259.2200000002 1901216.2 950659.74 950556.46 0 0 0 0 0 0 0 0 316443.93 316443.93 0 316443.93 152648.23000000001 163795.70000000001 0 125240.91 125240.91 125240.91 125240.91 125240.91 0 0 Observatii: L323 SV IV Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj HG 529 43862 970355.4 970355.4 1051255.27 556780.94999999995 556780.94999999995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8617.69 8617.69 8617.69 8617.69 8029 588.69000000000005 0 Observatii: L324 C IV Spitalul Orasenesc Campeni Consiliul Local Campeni Alba HG 529 43862 1838200.61 1838200.61 1603952.27 1321980.5900000001 1004152.83 317827.76 0 0 0 0 0 0 0 0 71524.039999999994 71524.039999999994 71524.039999999994 71524.039999999994 34379.07 37144.97 0 1275747 1275747 1275747 1256833 644925 630752 70 Observatii: L325 SE IV Spitalul Orasenesc Cernavoda Consiliul Local Cernavoda Constanta HG 529 43862 3267659 3267659 2750759 2750759 2750759 0 0 0 0 0 0 0 0 0 78704 78704 78704 78704 78704 0 0 62058 62058 62058 11731 62058 0 0 Observatii: L326 SV IV Spitalul Orasenesc Corabia Consiliul Local Corabia Olt HG 529 43862 1214448.57 1214448.57 1268826.93 1191328.6299999999 1191328.6299999999 0 0 0 0 0 0 0 0 0 272057.77 272057.77 272053.95 272053.95 272053.95 0 0 320000 80000 44660 44660 44660 0 0 Observatii: L327 C IV Spitalul Orasenesc Cugir Consiliul Local Cugir Alba HG 529 43862 1078614 1078614 1021139 1021139 1021139 0 0 0 0 0 0 0 0 0 315941 315941 315941 315941 315941 0 0 530000 132000 79940 79940 79940 0 0 Observatii: L328 V IV Spitalul Orasenesc Deta Consiliul Local Deta Timis HG 529 43862 1136863 757909 755684 755684 378474 377210 0 0 0 0 0 0 0 0 13287 13287 13287 13287 9082 4205 0 1478827 1448827 1434019 1434019 948488 485531 0 Observatii: L329 C IV Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Consiliul Local Zarnesti Brasov HG 529 43862 1040453 1040453 1116697 1034600 515540 519060 0 0 0 0 0 0 0 0 104074 104074 104074 104074 50217 53857 0 0 0 0 0 0 0 0 Observatii: L330 NV IV Spitalul Orasenesc Dr. George Trifon Nasaud Consiliul Local Nasaud Bistrita Nasaud HG 529 43862 3265770 2545508 2841412 2545142 1624667 920475 0 0 0 0 0 0 0 0 241788 230963 230933 230933 118931 112002 0 236000 91000 75151 75151 75151 0 0 Observatii: L331 C IV Spitalul Orasenesc Dr. Valer Russu Ludus Consiliul Local Ludus Mures HG 529 43862 2114016 2114016 2366868 1045832 1045832 0 0 0 0 0 0 0 0 0 477390 477390 477390 223221 223221 0 0 1805887 1805887 1901686 1755543 1900148 1538 0 Observatii: L332 V IV Spitalul Orasenesc Faget Consiliul Local Faget Timis HG 529 43862 1410847 940565 935846 935846 470140 465706 0 0 0 0 0 0 0 0 247019 247019 247019 247019 152254 94765 0 5606550 3126550 2209121 2209121 2209121 0 0 Observatii: L333 Spitalul Orasenesc Faurei Consiliul Local Faurei Braila HG 529 43862 1278722 852482 785482 785482 494363 291119 0 0 0 0 0 0 0 0 87875 87875 87875 87875 44013 43862 0 33000 8000 2489 2489 2489 0 0 Observatii: L334 Spitalul Orasenesc Filiasi Consiliul Local Filiasi Dolj HG 529 43862 2265015 2265015 1797700.5 1510085.06 754395.07 755689.99 0 0 0 0 0 0 0 0 309254.03999999998 309254.03999999998 309254.03999999998 309254.03999999998 191425.2 117828.84 0 2397290.15 2397290.15 2397290.15 2397290.15 2389657.15 136 7497 Observatii: L335 Spitalul Orasenesc Gaesti Consiliul Local Gaesti Dambovita HG 529 43862 3276951 3276951 3291991 3268463 2609450 659013 0 0 0 0 0 0 0 0 199867 199867 193819 193819 91687 102132 0 132000 28000 25673 25673 24996 677 0 Observatii: L336 NE IV Spitalul Orasenesc Gura Humorului Consiliul Local Gura Humorului Suceava HG 529 43862 2569959 2569959 2700227 1991033 1991033 0 0 1000 1000 200 200 0 200 0 249666 249666 249666 249666 249666 0 0 11366 11366 11366 11366 7365 2939 1062 Observatii: L337 Spitalul Orasenesc Harlau Consiliul Local Harlau Iasi HG 529 43862 1067179.4099999999 1067179.4099999999 1095644.04 1030053.73 515538.71 514515.02 0 0 0 0 0 0 0 0 55564.88 55564.88 55564.88 55564.88 32614.400000000001 22950.48 0 114000 30000 7205.37 7205.37 7205.37 0 0 Observatii: L338 SE IV Spitalul Orasenesc Harsova Consiliul Local Harsova Constanta HG 529 43862 1147702 745782 821055 718000 316321 401679 0 0 0 0 0 0 0 0 63227 63227 63227 63227 63227 0 0 70209 70209 70209 70209 68079 2130 0 Observatii: L339 V IV Spitalul Orasenesc Hateg Consiliul Local Hateg Hunedoara HG 529 43862 3618771 3618771 2907856 2027221 2027221 0 0 0 0 0 0 0 0 0 301192 301192 252499 117566 117566 0 0 405000 405000 47204 47204 40229 6975 0 Observatii: L340 Spitalul Orasenesc Horezu Consiliul Local Horezu Valcea HG 529 43862 5176719 4369042 4558892 4360329 2117340 2242989 0 2000 2000 0 0 0 0 0 608761 602381 613122 602353 381222 221131 0 1300000 333333 199309 199309 194581 4728 0 Observatii: L341 NV IV Spitalul Orasenesc Huedin Consiliul Local Huedin Cluj HG 529 43862 1349632.26 1349532.28 1478422.54 689504.86 689504.86 0 0 0 0 0 0 0 0 0 262599.46999999997 224003.47 185454.47 185454.47 184954.47 500 0 2340654.69 2340654.69 2340654.69 2263194.69 2339957.5 353.31 343.88 Observatii: L342 Spitalul Orasenesc Ineu Consiliul Local Ineu Arad HG 529 43862 1602042 1072028 1120129 1053386 511382 542004 0 0 0 0 0 0 0 0 186721 186721 186721 186721 86286 100435 0 1614310 1614310 1614310 1614310 837570 776740 0 Observatii: L343 NE IV Spitalul Orasenesc Ioan Lascar Comanesti Consiliul Local Comanesti Bacau HG 529 43862 1826920.02 1826920.02 1941556.96 1941556.96 1941556.96 0 0 0 0 0 0 0 0 0 541552.17000000004 541552.17000000004 541552.17000000004 541552.17000000004 541552.17000000004 0 0 71084.56 71084.56 62582.22 62582.22 62582.22 8502.34 0 Observatii: L344 NV V Spitalul Orasenesc Jibou Consiliul Local Jibou Salaj HG 529 43862 819978.9 605688.88 775246.19 603107.93000000005 603107.93000000005 0 0 0 0 0 0 0 0 0 129170.87 129170.87 129170.87 129170.87 129170.87 0 0 59510.400000000001 59510.400000000001 59510.400000000001 59510.400000000001 59510.400000000001 0 0 Observatii: L345 SE IV plan conf. Spitalul Orasenesc Lehliu-Gara Consiliul Local Lehliu-Gara Calarasi HG 529 43862 7900000 1178314 1243341 1098743 538807 559936 0 0 0 0 0 0 0 0 800000 118288 118288 118288 53758 64530 0 200000 30004 30004 30004 30004 0 0 Observatii: L346 V IV Spitalul Orasenesc Lipova Consiliul Local Lipova Arad HG 529 43862 1068054 714263 757254 696455 336592 359863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1163980 1093980 1080866 1080866 1080866 0 0 Observatii: L347 SE IV Spitalul Orasenesc Macin Consiliul Local Macin Tulcea HG 529 43862 2332002 1884925 1883899 1883899 1467402 416497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263570 51880 51466 51466 48197 3269 0 Observatii: L348 SV IV Spitalul Orasenesc Moldova Noua Consiliul Local Moldova Noua Caras Severin HG 529 43862 978097 978097 1230200 976914 488299 488615 0 0 0 0 0 0 0 0 87058 87058 87058 87058 37895 49163 0 16656 16656 16656 16656 0 16656 0 Observatii: L349 NV IV Spitalul Orasenesc Negresti-Oas Consiliul Judetean Satu Mare Satu Mare HG 529 43862 3459976 2309117 2682385 2289132 1143399 1145733 0 65800 30800 1965 1965 0 0 1965 275713 275713 275713 275713 129677 146036 0 64192 64192 64192 64192 52382 11810 0 Observatii: L350 SE IV Spitalul Orasenesc Nehoiu Consiliul Local Nehoiu Buzau HG 529 43862 1374734 910326 995855 889067 443204 445863 0 0 0 0 0 0 0 0 41650 41650 41650 41650 18425 23225 0 45115 45115 45115 45115 43804 1311 0 Observatii: L351 SV IV Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj HG 529 43862 0 2854893 2942170 2854893 2854893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1236800 1236800 1236800 1236800 0 0 Observatii: L352 SV IV Spitalul Orasenesc Oravita Consiliul Local Oravita Caras Severin HG 529 43862 2325459 1550306 1614757 1540058 774954 765104 0 0 0 0 0 0 0 0 76545 76545 76545 76545 26781 49674 0 200000 50000 32194 32194 32194 0 0 Observatii: L353 Spitalul Orasenesc Otelu Rosu Consiliul Local Otelu Rosu Caras Severin HG 529 43862 0 0 0 0 0 0 0 10133400 1465100 919804 919804 477485 442319 0 455000 155000 101314 101314 55173 46141 0 364100 44918 44918 44918 44918 0 0 Observatii: L354 Spitalul Orasenesc Panciu Consiliul Local Panciu Vrancea HG 529 43862 1787675.61 1787675.61 1787675.61 1787675.61 904496.23 883179.38 0 0 0 0 0 0 0 0 66628.55 66628.55 66628.55 66628.55 38546.370000000003 28082.18 0 67247.38 67247.38 67247.38 67247.38 67247.38 0 0 Observatii: L355 S IV Spitalul Orasenesc Pucioasa Consiliul Local Pucioasa Dambovita HG 529 43862 5486291 5486291 5686572 5471584 4219066 1252518 0 0 0 0 0 0 0 0 258159 258159 251893 251893 109498 142395 0 375000 62500 61833 61833 56552 5281 0 Observatii: L356 Spitalul Orasenesc Regele Carol I Costesti Consiliul Judetean Arges Arges HG 529 43862 1933014 1464438 1606490 1463110 2212770 0 0 0 0 0 0 0 0 0 34083 34083 34083 34083 42095 0 0 11354000 2856000 1621520 1589481 1621520 0 0 Observatii: L357 C IV Spitalul Orasenesc Rupea Consiliul Local Rupea Brasov HG 529 43862 1634210 985480 655141 655141 328319 326822 0 0 0 0 0 0 0 0 66500 66500 66407 66407 34322 28504 3581 18000 18000 23466 23466 19356 0 4110 Observatii: L358 C IV plan conf. Spitalul Orasenesc Sangeorgiu de Padure Consiliul Local Sangiorgiu de Padure Mures HG 529 43862 381365 381365 381365 381365 185583 195782 0 0 0 0 0 0 0 0 29201 29201 29201 29201 29201 0 0 0 0 0 0 0 0 0 Observatii: L359 V IV Spitalul Orasenesc Sannicolau Mare Consiliul Local Sannicolau Mare Timis HG 529 43862 1361282.24 1361282.24 1661647.78 1359445.31 680453.84 678991.47 0 0 0 0 0 0 0 0 117555.47 117555.47 117555.47 117555.47 57403.1 60152.37 0 1453028.28 1453028.28 1453028.28 1453028.28 1453028.28 0 0 Observatii: L360 SV IV Spitalul Orasenesc Segarcea Consiliul Local Segarcea Dolj HG 529 43862 1205304 1227877 1238392 1204705 598435 606270 0 0 0 0 0 0 0 0 60432 60432 60432 60432 32528 27904 0 1674567 1674567 1674567 1674567 1674567 0 0 Observatii: L361 S IV Spitalul Orasenesc Sf. Filofteia Mizil Consiliul Local Mizil Prahova HG 529 43862 823113 823113 1329147 816314 407795 408519 0 0 0 0 0 0 0 0 87954 87954 87954 85992 32992 53000 0 1098240 1077862 1063490 1063490 565562 497928 0 Observatii: L362 S IV Spitalul Orasenesc Sf. Spiridon Mioveni Consiliul Local Mioveni Arges HG 529 43862 1260034 1260034 1353997 1198089 917416 280673 0 0 0 0 0 0 0 0 104245 104245 104245 104245 49081 55164 0 13201150 2631000 1735206 1735206 869079 866127 0 Observatii:ALTE VENITURI INCLUDE INFLUENTE PENTRU ACOPERIREA CRESTERILE SALARIALE L363 SV IV Spitalul Orasenesc Sf. Stefan Rovinari Consiliul Local Rovinari Gorj HG 529 43862 3332819 3332819 2811580 2811580 2811580 0 0 0 0 0 0 0 0 0 178468 178468 178468 178468 178468 0 0 20108 20108 20108 20108 16308 3800 0 Observatii: L364 NV IV Spitalul Orasenesc Simleul Silvaniei Consiliul Local Simleul Silvaniei Salaj 43862 2154645 2154645 2136782 1605145 795502 809643 0 0 0 0 0 0 0 0 431735 431735 431735 431735 249698 182037 0 55870 55870 55870 55870 55870 0 0 Observatii: L365 SE IV Spitalul Orasenesc Sinaia Consiliul Local Sinaia Prahova HG 529 43862 1535619 1535619 1013495 1013495 969849 43646 0 0 0 0 0 0 0 0 318062 318062 307401 307401 266529 40872 0 0 0 0 0 0 0 0 Observatii: L366 NE V Spitalul Orasenesc Siret Consiliul Local Siret Suceava HG 529 43862 1620696 1402314 1390475 1390475 690869 699606 0 0 0 0 0 0 0 0 43979 43979 43964 43964 22236 21728 0 57737 57737 57737 57737 57737 0 0 Observatii: Mentionam ca suma de la rd. 2 este formata din contr de serv med de 827856,9 lei + sumele pt Lg 153/2017 de 792840 lei. L367 Spitalul Orasenesc Stei Bihor 43862 702651 466492 556705 465380 232962 232418 0 0 0 0 0 0 0 0 820000 92899 92899 92899 16032 76867 0 6400000 964540 964540 964540 962939 1601 0 Observatii:In randul alte venituri am cuprins Legea 153/2017. L368 SE IV Spitalul Orasenesc Tandarei Consiliul Local Tandarei Ialomita 43862 2439289 2439289 2209280 2110517 1694493 416024 0 0 0 0 0 0 0 0 80475 80475 80475 80475 37515 42960 0 157000 22721 22721 22721 22721 0 0 Observatii: L369 SE IV Spitalul Orasenesc Targu Bujor Consiliul Local Targu Bujor Galati HG 529 43862 1301315 1301315 1431188 1294887 652414 642473 0 0 0 0 0 0 0 0 14688 14688 14688 14688 5887 8801 0 27850 27850 27850 27850 27850 0 0 Observatii: L370 SV III Spitalul Orasenesc Targu Carbunesti Consiliul Local Targu Carbunesti Gorj HG 529 43862 5074568.3600000003 3712893 3712893 3712893 2159693.37 1553199.63 0 433172.9 433172.9 433172.9 433172.9 201892.84 231280.06 0 40000 40000 18615 18615 0 18615 0 420000 105000 67591 67591 67591 0 0 Observatii: L371 NV IV Spitalul Orasenesc Targu Lapus Consiliul Local Targu Lapus Maramures HG 529 43862 3374147.68 3374147.68 3374147.68 3374147.68 2245905.39 1128242.29 0 0 0 0 0 0 0 0 340310.78 340310.78 340310.78 340310.78 225563.56 114747.22 0 80792.240000000005 80792.240000000005 80792.240000000005 14627.3 80792.240000000005 0 0 Observatii: anexa corectata deoarece din eroare la categoria alte venituri(5) s a trecut 105502.27 in loc de 105502.07 L372 NE IV Spitalul Orasenesc Targu-Neamt Consiliul Local Targu-Neamt Neamt HG 529 43862 13869403 2311567.2000000002 2311056.85 2311056.85 1155453.25 1155603.6000000001 0 5000 500 0 0 0 0 0 1519502 254587.09 254398.95 254398.95 124906.68 129492.27 0 3995500 633500 647342.4 647342.4 615898.6 29893.8 1550 Observatii: L373 Spitalul Orasenesc Turceni Consiliul Local Turceni Gorj HG 529 43862 3480427 2929199 2929199 2929199 2407971 521228 0 0 0 0 0 0 0 0 101968 95227 93253 93253 47043 46210 0 11235 11235 11235 11235 7251 3984 0 Observatii: L374 S IV Spitalul Orasenesc Urlati Prahova ordin 585/22.05.2014 43862 793933 793933 1017027 793487 396618 396869 0 0 0 0 0 0 0 0 254048 254048 216003 210587 89997 120590 0 741160 741160 741160 741160 381756 359404 0 Observatii: L375 Spitalul Orasenesc Valenii de Munte Consiliul Local Valenii de Munte Prahova HG 529 43862 1850023 1850023 1915239 1847063 922324 924739 0 0 0 0 0 0 0 0 377143 322467 322460 322460 163839 158621 0 2094398 2094398 2082901 2082901 2082901 0 0 Observatii: L376 Spitalul Orasenesc Viseu de Sus Consiliul Local Viseu de Sus Maramures HG 529 43862 1695405 1187626 579482 579482 579482 0 0 2000 0 0 0 0 0 0 69087 69087 69087 69087 69087 0 0 985000 50831 50831 50831 22111 0 28720 Observatii: L377 S IV Spitalul Orasenesc Zimnicea Consiliul Local Zimnicea Teleorman HG 529 43862 0 0 2557913 2389459 2389459 0 0 0 0 0 0 0 0 0 21132 21132 21132 21132 21132 0 0 31686 31686 31686 31686 31686 0 0 Observatii: L378 SPITALUL SALVOSAN Salaj 43862 307124.73 204749.82 99894.81 99894.81 99894.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 368360.66 0 368360.66 0 0 Observatii:sumele realizate de la coloana 6 randul 5 reprezinta venituri proprii realizate L379 Spitalul Sovata - Niraj Consiliul Local Sovata Mures HG 529 43862 1187284 1187284 1187284 1187284 828897 358387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17506 17506 17506 0 17506 0 0 Observatii: L380 B I plan conf. Spitalul Universitar de Urgenta Bucuresti HG 144 43862 31474350 31474350 36791750 35550784 18304029 18470351 0 7300000 7300000 6338797 6338797 0 3085618 3253179 300000 300000 550271 550271 408976 141295 0 31323464 31323464 93566055 93566055 65007641 13448148 15110266 Observatii:DIF DINTRE COL 5 SI 6+7 RD 2 REP 1223595.55 LEI, ATI 1% TRIM IV 2019 DECONTATI IN ANUL CURENT. SUUB FUNCTIONEAZA CU BVC PROVIZORIU IN LUNA MARTIE SUNT CUPRINSE SI SUME AF FIN AN CURENT AN PRECEDENT