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

atrie Cavnic Consiliul Local Cavnic Maramures 43891 1979892.8 1979892.8 2088409.2 1979892.8 1979892.8 0 0 0 0 0 0 0 0 0 33194.42 33194.42 33194.42 33194.42 33194.42 0 0 15349 15349 15349 15349 15349 0 0 Observatii: L186 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea 43891 2323567 2323567 2282062 2282062 1703633 578429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25000 25000 15141 15141 15141 0 0 Observatii: L187 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt 43891 2975510 2231078 2281859 2230919 1486613 744306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1757685 1757685 1757685 1757685 1162599 595086 0 Observatii: L188 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava 43891 2967747.97 2220798.48 1556214.12 1481155.36 1481155.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2746177 2725517 2725517 2725517 2725517 0 0 Observatii: L189 Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Consiliul Judetean Sibiu Sibiu 43891 11102073 11102073 11193477 10914084 7182142 3731942 0 0 0 0 0 0 0 0 304915 304915 304915 304915 213474 91441 0 127563 127563 127563 3228 125596 1967 0 Observatii: L190 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea Valcea 43891 2581483.6800000002 2581483.6800000002 2598500.8199999998 2577406.2200000002 1685672.03 891734.19 0 0 0 0 0 0 0 0 20854.400000000001 20854.400000000001 20854.400000000001 20854.400000000001 16522.240000000002 4332.16 0 0 0 8229.82 8229.82 8229.82 0 0 Observatii: L191 Spitalul de Psihiatrie Elisabeta Doamna Galati Consiliul Local Galati Galati 43891 8801416 7664130 7631812 7578365 4952417 2625948 0 0 0 0 0 0 0 0 11228 11228 11228 11228 7025 4203 0 26000 4740 4740 605 4490 50 200 Observatii: L192 Spitalul de Psihiatrie Gataia Timis 43891 4274076 4274076 4271952 4271952 2848497 1423455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3607083 3607083 3520367 3520367 3520367 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 Unic de asigurari sociale de sanatate pt acoperirea cresterilor salariale L193 Spitalul de Psihiatrie Mocrea Consiliul Judetean Arad Arad 43891 2188764 1667963 1637770 1316620 1052340 264280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1460040 1460040 1460040 1460040 1460040 0 0 Observatii: L194 Spitalul de Psihiatrie Murgeni Consiliul Local Murgeni Vaslui 43891 3039024.38 3039024.38 3039024.38 3039024.38 2596541.27 0 442483.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3992 3992 3992 3992 3992 0 0 Observatii: L195 Spitalul de Psihiatrie Nucet Consiliul Judetean Bihor Bihor 43891 1848136.38 1848136.38 2081381.44 1199740.18 584269.91 615470.27 0 0 0 0 0 0 0 0 48454.62 48454.62 48454.62 48454.62 38626.620000000003 9828 0 114303.27 114303.27 114303.27 114303.27 114303.27 0 0 Observatii: L196 Spitalul de Psihiatrie Poiana Mare Dolj 43891 4550637 4550637 5798604 3033167 3033167 0 0 0 0 0 0 0 0 0 60000 60000 40788 40788 40733 55 0 5112106 5112106 5104763 5104763 5104763 5104763 0 Observatii: L197 Spitalul de Psihiatrie Poroschia Consiliul Judetean Teleorman Teleorman 43891 1491000 1491000 1586565 1479972 1479972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L198 Spitalul de Psihiatrie Sapunari Consiliul Judetean Calarasi Calarasi 43891 1632028 1632028 1649192 1546544 1022504 524040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 34000 16990 16990 16990 0 0 Observatii: L199 Spitalul de Psihiatrie Sf. Maria Vedea Consiliul Judetean Arges Arges 43891 1976231 1976231 2598055 1976231 1976231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1933803 1933803 1933803 1933803 1933803 0 0 Observatii: L200 Spitalul de Psihiatrie Sf. Nicolae Roman Consiliul Judetean Neamt Neamt 43891 1901043 1423088 1585855 1422672 948448 474224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 140 140 140 140 0 0 Observatii: L201 Spitalul de Psihiatrie Sf. Pantelimon Braila Consiliul Local Braila Braila 43891 5581765 4186324 3523386 3506517 3506517 0 0 0 0 0 0 0 0 0 170322 170322 170322 170322 170322 0 0 41388 41388 41388 1994 41229 159 0 Observatii: L202 Spitalul de Psihiatrie si pentru Masuri de Siguranta Jebel Timis 43891 4355664.57 4355664.57 4355664.57 4355664.57 2891682.15 1463982.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1924982 1924982 1903683 1903683 1903683 0 0 Observatii: Manager : Dr.Mihajlovic Vidosav Dir.Fin.Ec.Albeanu Gelu L203 Spitalul de Psihiatrie si pentru Masuri de Siguranta Padureni Grajduri Iasi 43891 3813719 2860080 3924427 2860080 1906687 953393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2349226 2349226 2349226 2349226 2349226 0 0 Observatii: L204 Spitalul de Psihiatrie si pentru Masuri de Siguranta Sapoca Buzau 43891 10346670 10346670 10453115 9945792 6860413 3085379 0 0 0 0 0 0 0 0 50000 50000 24930 24930 18398 6532 0 112700 95000 67386 67386 67386 0 0 Observatii: L205 Spitalul de Psihiatrie si pentru Masuri de Siguranta Stei Bihor 43891 3805329 3805329 3294175 2849700 1899800 949900 0 0 0 0 0 0 0 0 30000 30000 22939 22939 13351 9588 0 2901269 2901269 2879056 2879056 1904717 974339 0 Observatii: L206 Spitalul de Psihiatrie Titan Gorgos Primaria Municipiului Bucuresti Bucuresti 43891 1314680.3 1051646.06 1221925.5900000001 1075268.8899999999 700394.23 374874.66 0 1200519 1200519 891266.74 891266.74 0 0 891266.74 0 0 0 0 0 0 0 10733.24 10733.24 10733.24 2433.2399999999998 10733.24 0 0 Observatii: L207 Spitalul de Psihiatrie Tulghes Consiliul Judetean Harghita Harghita 43891 3892940 2919705 2699190 1725955 1725955 0 0 0 0 0 0 0 0 0 12753 12753 12753 10675 10152 523 0 15209 15209 15209 15209 15209 0 0 Observatii: L208 Spitalul de Psihiatrie Voila Consiliul Local Campina Prahova 43891 6529186.4000000004 4896889.8 5250313.91 4820088.79 3204374.19 1615714.6 0 0 0 0 0 0 0 0 134394.79999999999 103382.8 103382.8 103382.8 71226.8 32156 0 4655245 4655245 4655245 4655245 4653624 1621 0 Observatii: L209 Spitalul de Psihiatrie Zam Hunedoara 43891 3437648 3437648 2461556 2290556 2290556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2177702 2177702 2177702 2177702 2177702 0 0 Observatii: L210 Spitalul de Recuperare Borsa Maramures 43891 5513271 4207117 4107190 4060303 2654100 1406203 0 0 0 0 0 0 0 0 659988 595390 572837 572837 410261 162576 0 5465939 5465939 5421397 5421397 5421069 328 0 Observatii: L211 Spitalul de Recuperare Bradet Consiliul Judetean Arges Arges 43891 1753084.2 1753084.2 1872164.1 1655159.1 1070797.7 584361.4 0 0 0 0 0 0 0 0 2421 2421 1213 1213 1213 0 0 4974000 1243500 1099396.1499999999 1099396.1499999999 1099396.1499999999 0 0 Observatii: L212 Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna Arad 43891 1007760 1007760 917510 737048 520638 216410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 915080 891650 891650 891650 891650 0 0 Observatii: L213 Spitalul de Recuperare Sf. Gheorghe Botosani Consiliul Local Botosani Botosani 43891 10700000 5906092 5906092 5906092 4139587 1766505 0 0 0 0 0 0 0 0 154970 154970 154970 154970 125972 28998 0 656000 132928 132928 132928 131848 1080 0 Observatii: L214 Spitalul de Urgenta Judetean Braila Consiliul Judetean Braila Braila 43891 23686845 23686845 23263678 23263678 18879620 4384058 0 3842274 3842274 2169041 2169041 88094 2080947 0 1371324 1371324 1360736 1360736 1018017 342719 0 26699683 26699683 26699683 26699683 26699683 0 0 Observatii: L215 Spitalul de Urgenta Petrosani Consiliul Local Petrosani Hunedoara 43891 12919226.92 9689420.1899999995 9415056.8800000008 7397948.2000000002 6396786.1100000003 1001162.09 0 1926296 1235029 1045983.53 1045983.53 380787.88 563147.05000000005 102048.6 818263.2 818263.2 786916.65 786916.65 602304.23 184612.42 0 10959479.9 10959479.9 10959479.9 10959479.9 10948246 11197.04 36.86 Observatii: L216 Spitalul de Urgenta Prof.dr. Dimitrie Gerota Bucuresti MAI Bucuresti 43891 6289220.6299999999 6289220.6299999999 6289220.6299999999 6289220.6299999999 6288566.21 0 654.41999999999996 99124.67 99124.67 99124.67 99124.67 99124.67 0 0 16394.13 16394.13 16394.13 16394.13 16394.13 0 0 40921087.68 40921087.68 40921087.68 4921087.68 4894848.22 902.26 25337.200000000001 Observatii: L217 Spitalul Dr. Karl Diel Jimbolia Consiliul Local Jimbolia Timis 43891 1715132.82 1715132.82 1742457.92 1662662.56 1132313.95 530348.61 0 0 0 0 0 0 0 0 564847.96 564847.96 543454.57999999996 543454.57999999996 418525.58 124929 0 3202491 3202491 3202491 2762947.79 3200657 1834 0 Observatii: L218 Spitalul general C.F.R nr. 2 Bucuresti 43891 0 13998729 8937227 8937227 5912760 3024467 0 0 220957 138863 138863 0 138863 0 0 400343 380978 380978 227863 153115 0 0 11278498 10800657 10800657 7143248 3657409 0 Observatii: L219 Spitalul Judetean de Urgenta Dr. Fogolyan Kristof Sfantu Gheorghe Consiliul Judetean Covasna Covasna 43891 52573000 17484500 8509316 8509316 7863544 645772 0 4532000 1133000 891725 891725 0 891725 0 4150000 1037500 1003867 1003867 980851 23016 0 45987000 11568000 11913535 11913535 11736425 177110 0 Observatii: L220 Spitalul Judetean de Urgenta Alba Iulia Consiliul Judetean Alba Alba 43891 135309320 36286260 32085770.859999999 28248047.09 26466781.420000002 1781265.67 0 20807940 18187840 2416961.6 2416961.6 0 2118484.27 298477.33 5843900 1753270 957850.64 957850.64 904424.16 53426.48 0 17710480 14192550 1328423.1000000001 1328423.1000000001 1126989.1399999999 87675.07 113758.89 Observatii: L221 Spitalul Judetean de Urgenta Alexandria Consiliul Judetean Teleorman Teleorman 43891 15764494 11860434 11849015 11849015 7804759 4044256 0 2389479 1856085 1534807 1534807 558756 563429 412622 273830 258134 256666 256666 180501 76165 0 2000000 289206 289206 289206 289206 0 0 Observatii: L222 Spitalul Judetean de Urgenta Bacau Consiliul Judetean Bacau Bacau 43891 39205808 29404356 26978300 28719405 28719405 0 0 7895161 5399501 5250498 5094540 2228120 1572440 1293980 2300523 2251748 2324953 1885195 1697554 0 187641 27836822 27836822 27836822 18755194 17648343 265968 840883 Observatii: L223 Spitalul Judetean de Urgenta Baia Mare Consiliul Judetean Maramures Maramures 43891 46674163.560000002 47942860 45690185 45455370 37757874 6685427 0 9692132 6327343 9544213 9544213 5436566 2453418 1654229 3325497 3232686 3232686 3232686 2550350 682336 0 1636704.36 1636704 1636704 1636704 1636704 0 0 Observatii: L224 Spitalul Judetean de Urgenta Bistrita Consiliul Judetean Bistrita Nasaud Bistrita Nasaud 43891 17144682 17144682 17768708 16958306 11521122 5437184 0 3506265 3506265 3334886 3334886 466752 2868134 0 1721613 1721613 1718031 1718031 1251040 466991 0 195802440 42741440 17733198 17733198 17553746 179452 0 Observatii: L225 Spitalul Judetean de Urgenta Buzau Consiliul Judetean Buzau Buzau 43891 16863936.989999998 16863936.989999998 16863936.989999998 16863936.989999998 12521433 4342503.99 0 1687637 1687637 1459421.08 1459421.08 39831 1152683.81 266906.27 728538.17 728538.17 728538.17 728538.17 507725.01 220813.16 0 600977.24 600977.24 600977.24 600977.24 487516.62 24742.76 88717.86 Observatii: L226 Spitalul Judetean de Urgenta Calarasi Consiliul Judetean Calarasi Calarasi 43891 10705056 10705056 7833361 10628000 7299618 3328382 0 314745 314745 314745 314745 216339 98406 0 941228 171000 149396 149396 0 149396 0 256025 256025 256025 256025 21485 234540 0 Observatii: L227 Spitalul Judetean de Urgenta Deva Consiliul Judetean Hunedoara Hunedoara 43891 14532574.16 14532574.16 14076004.59 13890667.75 9092474.3499999996 4798193.4000000004 0 3174985 3148147 2688213.88 2688213.88 481043.85 1103418.67 1103751.3600000001 961528.67 961528.67 961528.67 961528.67 720554.15 240974.52 0 69647150 19227266.050000001 19413167.989999998 15970116.050000001 19264865.050000001 43400.39 104902.55 Observatii: L228 Spitalul Judetean de Urgenta Dr. Tr. Severin Consiliul Judetean Mehedinti Mehedinti 43891 39593026 39593026 38954075 17730739 13607440 4123299 0 2179500 2179500 1546293 1546293 0 1546293 0 914704 914704 914518 914518 683305 231213 0 4979350 4979350 2030256 91171 1962575 67681 0 Observatii: L229 Spitalul Judetean de Urgenta Giurgiu Consiliul Judetean Giurgiu Giurgiu 43891 7976808 7976808 7960287 7960287 6176273 1784014 0 82000 82000 53154 53154 0 53154 0 347772 347772 347772 347772 173958 173814 0 10615336 10615336 10553789 10553789 10382959 170830 0 Observatii: L230 Spitalul Judetean de Urgenta Mavromati Botosani Consiliul Judetean Botosani Botosani 43891 25041255 25041255 24334952 24920469 17547415 7373054 0 1128900 1128900 980326 980326 0 413920 566406 1306734 1306734 1306734 1306734 1281334 19572 5828 26031782 26031782 26031782 26031782 16666792 8573615 791375 Observatii: L231 Spitalul Judetean de Urgenta Miercurea-Ciuc Consiliul Judetean Harghita Harghita 43891 14682244 14682244 14416820 14728592 9924717 4803875 0 1208100 1208100 364321 364321 0 147650 216671 698823 698823 783881 698823 639510 18903 40410 15700872 15700872 15700872 15700872 10287547 5352561 60764 Observatii: L232 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt 43891 175390238 41151718 29756135 29226233 29162635 63598 0 4727970 4727970 2764108 2764108 1803862 960246 0 3658792 1122646 1122646 1122646 859024 263622 0 4342000 1844000 1844000 1844000 1844000 0 0 Observatii: L233 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges 43891 183613000 45903249 38687977 38687977 37973041 714936 0 21425000 5356200 2309407 2309407 1510772 798635 0 5389000 1347000 858067 858067 858067 0 0 6150000 1537500 532847 161680 428460 104387 0 Observatii: L234 Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova 43891 48016955.259999998 48016955.259999998 48696286.289999999 47888561.170000002 33021759.59 14866801.58 0 3229572 2670429 2540636.38 2438534.38 1054893 839721.34 543920.04 1065002.05 1065002.05 981495.27 981495.27 720063.42 261431.85 0 434398.68 434398.68 434398.68 434398.68 252145.68 71152 111101 Observatii: L235 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea Valcea 43891 21284067 21284067 20676962 20643288 13836654 6806634 0 9419010 6156010 4806483 4806483 1268867 3537616 0 1681282 1681282 1681282 1681282 1246159 435123 0 3583835 3583835 3583835 3583835 3400609 183226 0 Observatii: L236 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin Caras Severin 43891 27153444 27153444 25859016 25859016 25859016 0 0 1429205 1429205 1337284 1337284 1056688 280596 0 393809 393809 393809 393809 393809 0 0 244356 244356 244356 244356 244356 0 0 Observatii: L237 Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare Satu Mare 43891 23860394.780000001 17895295.140000001 19997421.420000002 17880353.699999999 13230510.02 4649843.68 0 5423068 3409751 1638892.35 1638892.35 323767.34999999998 880803.67 434321.33 1574734.7 1574734.7 1240492.58 1240492.58 824452.37 416040.21 0 59572824 12057653 12057653 12057653 11896513 161140 0 Observatii: L238 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Vrancea 43891 15241917 15241917 16392246 15043597 10284870 4758645 82 3225395 3225395 2476040 2476040 63954 800074 1612012 1280000 1280000 922805 915992 677695 238297 0 800000 800000 568696 568696 423189 69852 75655 Observatii: L239 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt Olt 43891 46554246.82 46554246.82 44045499.25 44045499.25 40952518.5 3092980.75 0 5248797 5248797 1964327.27 1964327.27 371573.13 1592754.14 0 1500000 1500000 1342871.06 1342871.06 1202793.22 140077.84 0 3040000 3040000 1209099.25 195372.53 1044539.9 113702.75 50856.6 Observatii: L240 Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita Ialomita 43891 10109287.77 10109287.77 9885456.7699999996 9796883.6999999993 6884744.3700000001 2912139.33 0 1795459 1795459 1610986.91 1582936.91 295086 1287850.9099999999 0 956345.41 956345.41 892379.39 892379.39 624916.96 267462.43 0 13567000 11539000 10879913.07 10879913.07 10782979.939999999 20036 76897.13 Observatii: L241 Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava Suceava 43891 33086801 24758707 24689503 24689503 16487653 8201850 0 5580000 3504500 3104913 3104913 0 339942 2764971 1256922 1225906 1225906 1225906 867327 358579 0 40238652 40238652 40238652 40238652 37192253 2694129 352270 Observatii: L242 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita 43891 51958176 51958176 51840001 51413528 42647399 8766129 0 6595636 6595636 4345294 4215700 499625 548403 3167672 2056303 2056303 2255977 1998819 1432144 527384 39291 8979000 2087000 1038620 1038620 1038620 0 0 Observatii: L243 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 43891 17043325 17043325 16831307 16831307 11449006 5382301 0 1657100 1657100 1556410 1556410 118 1556292 0 965400 965400 965400 965400 712355 253045 0 189921 189921 189921 189921 103808 86113 0 Observatii: L244 Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea 43891 16864156 12622705 13127598 13127598 12581421 0 546177 4572320 3348740 3231702 3231702 822426 1403238 1006038 155794 155794 155794 155794 107970 42831 4993 17955089 17030089 16963276 16963276 16882208 63045 18023 Observatii: L245 Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui 43891 40029647 40029647 29591546 29522524 24871647 4650877 0 1491500 1491500 200648 200648 0 0 200648 893288 893288 893288 893288 611343 246128 35817 775416 775416 775416 517517 379139 19475 447500 Observatii: L246 Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj 43891 19930559 14885782 15551821 14873400 9946358 4927042 0 3895700 3895700 2202044 2202044 75 2201969 0 1159855 1143715 1143709 1143709 796387 347322 0 2200000 1003329 1003329 1003329 712060 291269 0 Observatii: L247 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 43891 10320598 10320598 10147312 10147312 10147312 0 0 5453000 5453000 2682314 2682314 442826 2239488 0 0 0 0 0 0 0 0 150000 150000 19149 19149 19149 0 0 Observatii: L248 Spitalul Municipal Adjud Consiliul Local Adjud Vrancea 43891 7227542.3099999996 7227542.3099999996 7227542.3099999996 7227542.3099999996 6335267.6200000001 892274.69 0 18000 18000 0 0 0 0 0 258941.4 258941.4 258941.4 258941.4 192957.87 65983.53 0 162824.75 162824.75 162824.75 162824.75 162824.75 0 0 Observatii: L249 Spitalul Municipal Aiud Co