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

180145 180145 180145 53881 126264 0 Observatii: L120 Spitalul Clinic Judetean de Urgenta Arad Consiliul Judetean Arad Arad 43891 112408000 28691654 28734568 22207767 18835665 3372102 0 18040000 4082338 3814092 3814092 387330 1104945 2321817 6067000 1970480 1113276 1113276 1059658 53618 0 110521622 24706294 24677094 24677094 16279689 8397405 0 Observatii: L121 Spitalul Clinic Judetean de Urgenta Brasov Consiliul Judetean Brasov Brasov 43891 50016826 43546370 42830076 38719081 29297772 9421309 0 7440170 5267170 4779707 2569102 2569102 0 0 1293082 1185978 1166256 843408 832115 11293 0 58252880 16245270 15118711 15118711 14354677 764034 0 Observatii: L122 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Cluj 43891 137156955 137156955 83309134 57979066 53853821 4125245 0 12333000 12333000 3347622 3347622 0 3048259 299363 2206110 2206110 2206110 1025844 928874 96970 0 4107065 4107065 4107065 4107065 3473383 387481 246201 Observatii: L123 Spitalul Clinic Judetean de Urgenta Constanta Consiliul Judetean Constanta Constanta 43891 159134390 39058174 36658255 36532614 36532614 0 0 26182412 6791103 5473241 5473241 962671 4101000 409570 5024056 1256015 987253 987253 897639 89614 0 5755136 1741414 1673745 1416522 676168 585289 412288 Observatii: L124 Spitalul Clinic Judetean de Urgenta Craiova Dolj 43891 78437704 68431693 69476974 69476974 61897712 7579262 0 3922868 3922868 2051243 2051243 811601 1239642 0 2408418 2408418 2537055 2537055 2061021 476034 0 3223289 3223289 3223289 3223289 2967838 255451 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Ilfov Consiliul Judetean Ilfov Ilfov 43891 8386388 8386388 8386388 8386388 7417414 968974 0 683387 683387 683387 683387 367414 174530 141443 470141 470141 470141 470141 470141 0 0 0 0 0 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Oradea Consiliul Local al MunicipiuluiOradea Bihor 43891 32999920 24825071 29437362 24327067 16363548 7963519 0 2332000 1970213 1749158 1749158 0 1299259 449899 1422879 1420007 1419859 1419859 627127 792732 0 22672851 22672851 22672851 22672851 22117473 219981 335397 Observatii: L127 Spitalul Clinic Judetean de Urgenta Sf. Apostol Andrei Consiliul Judetean Galati Galati 43891 57235414 49062847 48353668 48313611 31114973 17198638 0 3755540 2464310 2454649 2403598 537173 1866425 0 1085425 1001913 1001913 1001913 646750 355163 0 3454927 3454927 3454927 3454927 3074178 143788 236961 Observatii: L128 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi 43891 42919389 32498273 37408861.810000002 32497943.16 22196746.579999998 10301196.58 0 5740400 4131900 2998392.5 2998392.5 0 2797612.5 200780 4007028 2671583 2170014.21 1931188 1107521.9099999999 823666.09 0 36445788 33904788 34011718.289999999 34011718.289999999 33910085.789999999 76250.789999999994 25381.71 Observatii: L129 Spitalul Clinic Judetean de Urgenta Sibiu Consiliul Judetean Sibiu Sibiu 43891 26856751 26856751 25946515 25946515 18393923 7552592 0 7561795 7561795 7203991 7203991 439607 2237452 4526932 1922668 1910792 1899977 1899977 1319411 580566 0 114240000 30525981 19449636 19449636 18993171 192791 263674 Observatii: L130 Spitalul Clinic Judetean de Urgenta Targu Mures Mures 43891 34158536 34158536 24455463 24455463 22481682 922366 1051415 15422115 15422115 3586899 2196722 0 1758535 438187 1907912 1907912 1295641 1295641 1294041 900 700 37131165 37131165 24585165 23461974 24328206 81974 174985 Observatii: L131 Spitalul Clinic Judetean de Urgenta Timisoara Timis 43891 88974419.120000005 77470453.329999998 78112304.060000002 76079984.180000007 65565260.840000004 10512019.17 2704.17 12844950 12844950 7185240.21 6938961.21 343893 5863548.8700000001 731519.34 2331999 2331999 2118180.23 2118180.23 1310819.95 807080.28 280 3049393 3049393 2501821.2799999998 380026.07 2344036.89 121609.75 36174.639999999999 Observatii: L132 Spitalul Clinic Judetean Mures Consiliul Judetean Mures Mures 43891 16201558 16201558 15880205 15880205 15880205 0 0 8347160 7152280 3834489 3834489 481600 780910 2571979 1982012 1982012 992324 992324 992324 0 0 39041041 37965041 37027832 35757181 36854837 172995 0 Observatii: L133 Spitalul Clinic Municipal Cluj-Napoca Consiliul Local Cluj-Napoca Cluj 43891 6724296.3300000001 6724296.3300000001 7074815.79 6600004.79 4358572.68 2241432.11 0 990630.09 990630.09 990630.09 986703.09 582879 403824.09 0 989268.51 989268.51 989268.51 989268.51 720557.82 268710.69 0 16048693.27 16048693.27 16048693.27 16048693.27 11752644.93 4296048.34 0 Observatii: L134 Spitalul Clinic Municipal Filantropia Craiova Consiliul Local Craiova Dolj 43891 12957058 9959851 9759405.7799999993 9379757.7200000007 6382460.3099999996 2997297.41 0 4283305.95 2202854.9500000002 1060211.8899999999 1060211.8899999999 0 0 1060211.8899999999 891882.57 873768.34 871041.44 871041.44 661764.72 208100.58 1176.1400000000001 53713000 13685000 13132398.24 12773286.6 12839479.24 25835 267084 Observatii: L135 Spitalul Clinic Municipal Oradea Consiliul Local Oradea Bihor 43891 24575017 18481340 21918158 17994714 12601947 5392767 0 15267400 10875800 9247799 9247799 583944 8663855 0 1217668 1217668 1217656 1217656 562905 654751 0 31489930 20488180 20331380 20331380 13252440 7011469 67471 Observatii: L136 Spitalul Clinic Nicolae Malaxa Bucuresti Primaria Municipiului Bucuresti Bucuresti 43891 7559195.5999999996 6016205.7199999997 4882955.3499999996 5696726.1100000003 3697874.17 1998851.94 0 14845 11308 6082.94 6082.94 0 6082.94 0 735633.77 735633.77 735633.77 735633.77 466387.54 269806.24 0 170144.44 170144.44 170144.44 15645.5 159713.74 10430.700000000001 0 Observatii: L137 Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti 43891 5703894 5703894 5652600 5652600 5652600 0 0 0 0 0 0 0 0 0 99652 99652 83187 83187 83187 0 0 80000 14248 14248 14248 14248 0 0 Observatii: L138 Spitalul Clinic Prof. Dr. Th. Burghele Primaria Municipiului Bucuresti Bucuresti 43891 7157306.9000000004 7157306.9000000004 6805519.4800000004 6805519.4800000004 4331485.9400000004 2474033.54 0 1233134 1233134 1226417.79 1226417.79 0 1226417.79 0 99907.14 99907.14 99907.14 99907.14 68930.899999999994 30976.240000000002 0 6487361.0300000003 6487361.0300000003 6487361.0300000003 6487361.0300000003 6487361.0300000003 0 0 Observatii: L139 Spitalul Clinic Sf. Maria Bucuresti Primaria Municipiului Bucuresti Bucuresti 43891 21245521 18913098 18450052 18450052 12051583 6398469 0 979030 594915 320061 320061 0 0 320061 54697 54697 54697 54697 40712 13985 0 753000 202000 161961 161961 125161 36800 0 Observatii: L140 Spitalul Comunal Vidra Vrancea 43891 2099763 20997630 1756376 2025640 2025640 0 0 0 0 0 0 0 0 0 30000 30000 10457 10457 10457 0 0 45500 45500 8879 8879 8879 0 0 Observatii: L141 "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi 43891 487381.01 372062.39 438955.37 340509.89 218672.47 121837.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286178 286178 286178 286178 185279 100899 0 Observatii: L142 Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges 43891 1300872 1092315 1084273 1084273 875716 208557 0 0 0 0 0 0 0 0 4791 4791 4791 4791 4242 549 0 4499 4499 4499 4499 4499 0 0 Observatii: L143 Spitalul de Boli Cronice Campeni Consiliul Local Campeni Alba 43891 706556 706556 632696 632696 495478 137218 0 0 0 0 0 0 0 0 20119 20119 20119 20119 16398 3721 0 49900 15000 3774 3774 3774 0 0 Observatii: L144 Spitalul de Boli Cronice Crasna Consiliul Local Crasna Salaj 43891 559916.43000000005 559916.43000000005 566468.44999999995 555720.62 369033.5 186687.12 0 0 0 0 0 0 0 0 12785.25 12785.25 12785.25 12785.25 9281.24 3063.65 440.36 160000 60000 35677 35677 35677 0 0 Observatii: L145 Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti Bucuresti 43891 4103799 4103799 4095608 4095608 4095608 0 0 1704393 1083203 246281 246281 177474 68807 0 0 0 0 0 0 0 0 150000 41100 41100 41100 1588 39512 0 Observatii: L146 Spitalul de Boli Cronice Smeeni Consiliul Local Smeeni Buzau 43891 805370.84 611791.18999999994 665053.28 608056.15 503639.58 104416.57 0 0 0 0 0 0 0 0 140000 73800 5063.63 5063.63 3273.98 1789.65 0 210000 103300 33157.82 33157.82 31657.82 1500 0 Observatii: L147 Spitalul de Boli Infectioase Brasov Consiliul Judetean Brasov Brasov 43891 3108550.19 2412543.56 2411949.81 2411949.81 1742497.49 0 0 0 0 0 0 0 0 0 33539.519999999997 33539.519999999997 33539.519999999997 33539.519999999997 26601.22 430.65 0 1582714.54 1582714.54 1582714.54 1582714.54 1039610 3508.95 0 Observatii:Raspundem pentru corectitudinea si legalitatea datelor L148 Spitalul de Boli Infectioase Galati Consiliul Judetean Galati Galati 43891 5963058 5963058 5963058 5963058 5176579 786479 0 0 0 0 0 0 0 0 43275 43275 43275 43275 33415 9860 0 103005 103005 103005 103005 99823 3182 0 Observatii: L149 Spitalul de Boli Infectioase si Psihiatrie Baia Mare Consiliul Judetean Maramures Maramures 43891 28282616 4525140 4525140 4525140 4525140 0 0 0 0 0 0 0 0 0 117384 117384 117384 117384 117384 0 0 133500 586191 586191 586191 586191 0 0 Observatii: L150 Spitalul de Boli Psihice Cronice Borsa Consiliul Judetean Cluj Cluj 43891 1769657.31 1769657.31 2213165.94 1769368.86 1179579.24 589789.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24400 6000 1165 1165 1165 0 0 Observatii: L151 Spitalul de Boli Pulmonare Breaza Consiliul Local Breaza Prahova 43891 876095 876095 952132 855298 563266 292032 0 0 0 0 0 0 0 0 32594 32594 32594 32594 23130 9464 0 950000 950000 908702 886982 604585 304117 0 Observatii:rd.5 Alte venituri reprez. venituri din analizele de laborator effectuate pers. fizice pentru care nu se fac facturi si din ctr. de sponsorizare. L152 Spitalul de Cardiologie Covasna Covasna 43891 9343918 9343918 6944314 6944314 6115985 828329 0 0 0 0 0 0 0 0 263226 263226 200272 200272 196019 4253 0 780000 575000 436370 16837 429978 6392 0 Observatii: L153 Spitalul de Geriatrie si Boli Cronice Stefanesti Consiliul Judetean Arges Arges 43891 1855757 1391818 1388621 1372640 909719 462921 0 0 0 0 0 0 0 0 177825 135303 125596 125596 91001 34595 0 53824 53824 53824 53824 53824 0 0 Observatii: L154 Spitalul de Obstetrica-Ginecologie Galati Consiliul Local Galati Galati 43891 12784000 4040000 2746572 2746572 2221544 525028 0 0 0 0 0 0 0 0 700000 175000 113286 113286 81395 31891 0 267000 85000 77131 77131 76801 330 0 Observatii: L155 Spitalul de Obstetrica-Ginecologie Ploiesti Consiliul Judetean Prahova Prahova 43891 2937079 2937079 2794394.76 2794394.76 2791488.54 2906.22 0 0 0 0 0 0 0 0 64787.77 64787.77 89150.21 89150.21 88951.1 199.11 0 750000 175756.91 249463.28 249463.28 216961.5 32501.78 0 Observatii: L156 Spitalul de Obstretica Ginecologie Buftea Ilfov 43891 0 2026397 2026397 2026397 1367616 658781 0 0 124707 124707 124707 38817 85890 0 0 618809 618809 618809 480761 138048 0 800000 200000 103416 103416 103416 0 0 Observatii: L157 Spitalul de Ortopedie si Traumatologie Azuga Consiliul Local Azuga Prahova 43891 1543370 1543370 1515496 1515496 982574 532922 0 55000 55000 55000 55000 14063 22049 18888 140189 140189 140189 140189 98783 40963 443 1965170 1965170 1965170 1476804 1478595 486575 0 Observatii: L158 Spitalul de Pediatrie Pitesti Consiliul Judetean Arges Arges 43891 10159424 7379999 7379999 7379999 7332999 47000 0 760651 760651 760651 760651 519567 0 241084 392503 392503 392503 392503 392503 0 0 29307000 9074000 5770599 5770599 5770599 0 0 Observatii: L159 Spitalul de Pediatrie Ploiesti Consiliul Local Ploiesti Prahova 43891 3773051.49 3773051.49 3772682.99 2514999.16 2514999.16 0 0 435000 435000 294672.02 198234.05 0 198234.05 0 530874.43000000005 530874.43000000005 530874.43000000005 416688.14 415672.35 1015.79 0 383000 167000 96200.1 96200.1 96200.1 0 0 Observatii: L160 Spitalul de Pneumoftiziologie Aiud Consiliul Judetean Alba Alba 43891 9897580 2524828.4500000002 2365842.16 2208494.81 2208494.81 0 0 0 0 0 0 0 0 0 192000 17191.55 35618 34162 34162 0 0 4823130 4778130 11270 11270 11270 0 0 Observatii: L161 Spitalul de Pneumoftiziologie Runcu Consiliul Judetean Gorj Gorj 43891 2472492 2472492 1867460 1867460 1867460 0 0 0 0 0 0 0 0 0 9619 9619 9619 9619 9619 0 0 92000 46000 20707 20707 12694 8013 0 Observatii: L162 Spitalul de Pneumoftiziologie Bacau Consiliul Local Bacau Bacau 43891 2636196 2636196 2972620 2603559 1725863 877696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457000 31152 39430 5680 25068 2278 12084 Observatii: L163 Spitalul de Pneumoftiziologie Baia Mare Consiliul Local Baia Mare Maramures 43891 9983845 3064215 4331398 3064215 3021523 42692 0 0 0 0 0 0 0 0 249704 249704 266202 249704 249704 0 0 121558 121558 121558 121558 121558 0 0 Observatii: L164 Spitalul de Pneumoftiziologie Bisericani Consiliul Local Alexandru cel Bun Neamt 43891 3595779 3595779 3564326 3414153 2294235 1119918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 25000 12175 12175 11657 518 0 Observatii: L165 Spitalul de Pneumoftiziologie Botosani Consiliul Local Botosani Botosani 43891 4023240 3480486 3295589 3467380 2225020 1177079 65281 0 0 0 0 0 0 0 131197 131197 131197 131197 96503 34694 0 400000 28000 35566 35566 32359 1257 1950 Observatii: L166 Spitalul de Pneumoftiziologie Braila Consiliul Judetean Braila Braila 43891 13887349 3472337 2245941 2245941 2245941 0 0 0 0 0 0 0 0 0 1160000 290000 111446 111446 111446 0 0 2580588 2100588 1991280 1991280 1988175 3105 0 Observatii: L167 Spitalul de Pneumoftiziologie Brasov Consiliul Judetean Brasov Brasov 43891 2398305 2398305 2181969 2181969 1968174 213795 0 0 0 0 0 0 0 0 85451 85451 85451 85451 63479 21972 0 2714049 2714049 2714049 2714049 2658001 56048 0 Observatii:RASPUNDEM DE LEGALITATEA SI CORECTITUDINEA DATELOR. L168 Spitalul de Pneumoftiziologie Calarasi Consiliul Judetean Calarasi Calarasi 43891 1502777 1502777 1534674 1490242 985875 504367 0 0 0 0 0 0 0 0 53429 53429 53429 53429 41579 11850 0 22746 22746 22746 22746 18862 1107 2777 Observatii: L169 Spitalul de Pneumoftiziologie Campulung Consiliul Local al Municipiului Campulung Arges 43891 1296619 972464 884826.57 834101 704780 129321 0 0 0 0 0 0 0 0 31653 31653 31653 31653 23375 8278 0 1250113 1250113 1250113 1250113 833836 416277 0 Observatii: L170 Spitalul de Pneumoftiziologie Constantin Anastasatu Mihaesti Consiliul Judetean Valcea Valcea 43891 4314182.62 4314182.62 4304225.74 4195499.9400000004 2784127.89 1411372.05 0 0 0 0 0 0 0 0 24668.9 24668.9 24668.9 24668.9 19332.32 5336.58 0 36186.949999999997 36186.949999999997 36186.949999999997 36186.949999999997 36186.949999999997 0 0 Observatii: L171 Spitalul de Pneumoftiziologie Drajna Consiliul Local Drajna Prahova 43891 1131658.43 1131658.43 1206622.3700000001 1126751.18 729951.23 396799.95 0 0 0 0 0 0 0 0 33343.97 33343.97 33343.97 33343.97 25984.67 7359.3 0 1259898 1259898 1259898 1259898 1259898 0 0 Observatii: L172 Spitalul de Pneumoftiziologie Floresti Consiliul Local Floresti Prahova 43891 1632975 1632975 1827915.38 1630284.61 1085959.6100000001 544325 0 0 0 0 0 0 0 0 29095.05 29095.05 29095.05 29095.05 20937.84 8157.21 0 5589 5589 5589 5589 5589 0 0 Observatii: L173 Spitalul de Pneumoftiziologie Galati Consiliul Judetean Galati Galati 43891 28049296 3746281 3951885 3720674 2871732 848942 0 0 0 0 0 0 0 0 15373 15373 15373 15373 11610 3763 0 200000 61000 59250 59250 52245 7005 0 Observatii: L174 Spitalul de Pneumoftiziologie Izvoru Consiliul Judetean Giurgiu Giurgiu 43891 1687257 1687257 1618425 1648944 1086525 562419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 882528 882528 911330 911330 883268 28062 0 Observatii: L175 Spitalul de Pneumoftiziologie Leamna Consiliul Judetean Dolj Dolj 43891 11539000 4770006 4777001.83 4723523.82 4723523.82 0 0 0 0 0 0 0 0 0 200000 10824.99 10824.99 10824.99 10824.99 0 0 4000 70 70 70 70 0 0 Observatii: L176 Spitalul de Pneumoftiziologie Leordeni Consiliul Judetean Arges Arges 43891 1608889 1212090 1204350 1178825 1178825 0 0 0 0 0 0 0 0 0 25147 25147 25147 25147 19498 5649 0 1526479 1526479 1526479 1526479 1515231 11248 0 Observatii: Randul 5 include si subventii FNUASS pentru acoperirea cresterilor salariale L177 Spitalul de Pneumoftiziologie Rosiori de Vede Consiliul Judetean Teleorman Teleorman 43891 1804736.12 1558459.4 2027799.36 1556936.09 1375377.42 181558.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10510 2627 1819 1819 250 1569 0 Observatii: L178 Spitalul de Pneumoftiziologie Satu Mare Consiliul Judetean Satu Mare Satu Mare 43891 2469075 1851807 2024515 1765785 1085462 680323 0 0 0 0 0 0 0 0 96400 96400 96400 96400 71196 25204 0 842000 242000 168516 168516 163131 5385 0 Observatii:pentru luna martie col 4 rd.2 val.realizata este la nivelul contractului ptr.luna martie ,iar col 5 rand.2 val.fact. este la nivelul contractului cf.HG.252 ART.8 privind starea de urgenta L179 Spitalul de Pneumoftiziologie Sf. Andrei Valea Iasului Consiliul Judetean Arges Arges 43891 2693853 2693953 2509031 2496282 1709559 786723 0 0 0 0 0 0 0 0 46532 46532 46532 46532 36252 10280 0 2557276 2557276 2557276 2557276 2557227 0 49 Observatii: L180 Spitalul de Pneumoftiziologie Sf. Stefan Bucuresti 43891 1767043.67 1767043.67 1816153.27 1634938 1643938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900741.2 1900741.2 1900741.2 1900741.2 1895980.2 4761 0 Observatii: L181 Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu 43891 2625615 2625615 2856265 2583939 1699556 884383 0 0 0 0 0 0 0 0 303559 303559 303559 303559 201121 102438 0 35000 31545 31545 10876 27525 3988 32 Observatii: L182 Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava 43891 1075152 804579 801611 801611 533418 268193 0 0 0 0 0 0 0 0 13680 13680 13680 13680 9620 4060 0 932853 932853 932853 932853 631253 301600 0 Observatii: L183 Spitalul de Psihiatrie Balaceanca Consiliul Judetean Ilfov Ilfov 43891 2159812.52 2159812.52 2159812.52 2159812.52 2159812.52 0 0 0 0 0 0 0 0 0 46334.96 46334.96 46334.96 46334.96 46334.96 0 0 100000 17491.52 17491.52 17491.52 17491.52 0 0 Observatii: L184 Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad Arad 43891 1028764 791985 804860 637840 499240 138600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L185 Spitalul de Psihi