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

90000 74832 74832 74144 688 0 Observatii: L313 Spitalul Orasenesc Baia de Arama Consiliul Local Baia de Arama Mehedinti 43891 9713650 2070664 2001613 2001613 2001613 0 0 0 0 0 0 0 0 0 37751 37721 37721 37721 37721 0 0 60000 31000 30490 30490 30490 0 0 Observatii: L314 Spitalul Orasenesc Baicoi Consiliul Local Baicoi Prahova 43891 1679956 1679956 1685224 1673359 1102088 571271 0 0 0 0 0 0 0 0 232460 232460 232460 206632 149733 56899 0 1837291 1837291 1837291 1837291 1379968 457323 0 Observatii: L315 Spitalul Orasenesc Bals Consiliul Local Bals Olt 43891 4153545 4153545 4153545 2582868 1007130 1575738 0 0 0 0 0 0 0 0 511822 511822 511822 360653 360653 0 0 25189 25189 25189 25189 25189 0 0 Observatii: L316 Spitalul Orasenesc Baraolt Consiliul Local Baraolt Covasna 43891 1030710 1030710 1040827 817999 817999 0 0 0 0 0 0 0 0 0 199266 199266 204292 142875 139350 3525 0 280000 70000 62820 62820 62820 0 0 Observatii: L317 Spitalul Orasenesc Beclean Consiliul Local Beclean Bistrita Nasaud 43891 2288255 2288255 2158683 2200997 1438245 762752 0 0 0 0 0 0 0 0 292715 292715 292715 292715 209903 82812 0 2430438 2430438 2430438 2430438 2315068 58660 56710 Observatii: L318 Spitalul Orasenesc Bicaz Oras Bicaz Neamt 43891 1167225.3700000001 860814 1067701.8400000001 554630.59 554630.59 0 0 0 0 0 0 0 0 0 0 0 8295 5790.48 5790.48 0 0 1636843 1253498 1316494.3999999999 1316494.3999999999 1316494.3999999999 0 0 Observatii: L319 Spitalul Orasenesc Bolintin-Vale Consiliul Local Bolintin-Vale Giurgiu 43891 1935852 1935852 1914956 1914956 1463073 451883 0 1054000 770500 422568 422568 0 422568 0 105000 105000 104759 104759 76012 28747 0 100000 100000 80970 80970 80970 0 0 Observatii: L320 Spitalul Orasenesc Brezoi Consiliul Local Brezoi Valcea 43891 2513534 2228067 2412113 2228067 2209242 18825 0 0 0 0 0 0 0 0 18048 18048 18048 18048 18048 0 0 7424 7424 7424 7424 7424 0 0 Observatii: L321 Spitalul Orasenesc Buhusi Consiliul Local Buhusi Bacau 43891 2851772.66 2851772.66 3489815.68 2851772.66 1901216.2 950556.46 0 0 0 0 0 0 0 0 443881.93 443881.93 443881.93 443881.93 316443.93 127438 0 156972.95000000001 156972.95000000001 156972.95000000001 156972.95000000001 156972.95000000001 0 0 Observatii: L322 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 43891 1945710.8 1945710.8 1586670.96 1084975 1084975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10565.95 10565.95 10565.95 10565.95 10127.26 438.69 0 Observatii: L323 Spitalul Orasenesc Campeni Consiliul Local Campeni Alba 43891 2200831.7799999998 2200831.7799999998 2221098.39 2197204.85 1621529.69 575675.16 0 0 0 0 0 0 0 0 95904.17 95904.17 95904.17 95904.17 66389.02 29515.15 0 1941533.5 1941533.5 1941533.5 1916327.5 1281969 659494.5 70 Observatii: L324 Spitalul Orasenesc Cernavoda Consiliul Local Cernavoda Constanta 43891 4481038 4481038 4084337 4084337 4054370 29967 0 0 0 0 0 0 0 0 106433 106433 106433 106433 106433 0 0 68862 68862 68862 11731 68862 0 0 Observatii: L325 Spitalul Orasenesc Corabia Consiliul Local Corabia Olt 43891 1821780.9 1821780.9 1871991.42 1794493.12 1794493.12 0 0 0 0 0 0 0 0 0 369977.68 369977.68 365934.29 365934.29 365934.29 0 0 320000 80000 62250 62250 62250 0 0 Observatii: L326 Spitalul Orasenesc Cugir Consiliul Local Cugir Alba 43891 1943382 1943382 1943382 1943382 1943382 0 0 0 0 0 0 0 0 0 442397 442397 442397 442397 442397 0 0 530000 132000 106669 106669 106669 0 0 Observatii: L327 Spitalul Orasenesc Deta Consiliul Local Deta Timis 43891 1537630 1136863 1134638 1134638 755684 378954 0 0 0 0 0 0 0 0 16078 16078 16078 16078 13287 2791 0 1928307 1928307 1896425 1896425 1446945 449480 0 Observatii: L328 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Consiliul Local Zarnesti Brasov 43891 1560680 1560680 1637924 1554827 1034600 520227 0 0 0 0 0 0 0 0 127555 127555 127555 127555 104074 23481 0 0 0 0 0 0 0 0 Observatii: L329 Spitalul Orasenesc Dr. George Trifon Nasaud Consiliul Local Nasaud Bistrita Nasaud 43891 4334602 4324410 4575146 4322758 3603782 718976 0 0 0 0 0 0 0 0 310046 310046 310001 310001 230933 79068 0 401000 91000 270913 270913 270913 0 0 Observatii: L330 Spitalul Orasenesc Dr. Valer Russu Ludus Consiliul Local Ludus Mures 43891 3186930 3186930 3295362 2113759 2113759 0 0 0 0 0 0 0 0 0 681753 681753 681753 477390 477390 0 0 3656050 3656050 3780239 3478706 3777759 2480 0 Observatii: L331 Spitalul Orasenesc Faget Consiliul Local Faget Timis 43891 1913446 1410847 1378676 1378676 935612 443064 0 0 0 0 0 0 0 0 308939 308939 308939 308939 247019 61920 0 5606550 3126550 2939654 2939654 2939654 0 0 Observatii: L332 Spitalul Orasenesc Faurei Consiliul Local Faurei Braila 43891 1278722 1278722 1211723 1211723 904643 307080 0 0 0 0 0 0 0 0 118275 118275 118275 118275 87875 30400 0 33000 12000 3069 3069 3069 0 0 Observatii: L333 Spitalul Orasenesc Filiasi Consiliul Local Filiasi Dolj 43891 3020020 3020020 2552271.63 2264656.19 1760085.06 504571.13 0 0 0 0 0 0 0 0 384445.29 384445.29 384445.29 384445.29 308876.71999999997 75768.570000000007 0 3523103 3523103 3523103 3523103 3515606 0 7497 Observatii: L334 Spitalul Orasenesc Gaesti Consiliul Local Gaesti Dambovita 43891 4918884 4918884 4933924 4910396 4237687 672709 0 0 0 0 0 0 0 0 280027 280027 267045 267045 188790 78255 0 132000 35000 33896 33896 33550 346 0 Observatii: L335 Spitalul Orasenesc Gura Humorului Consiliul Local Gura Humorului Suceava 43891 4418348 3838645 3395397 3259593 3259593 0 0 2000 1500 481 481 0 282 199 410810 410810 410810 410810 410810 0 0 20025 20025 20025 20025 12437 4785 2803 Observatii: L336 Spitalul Orasenesc Harlau Consiliul Local Harlau Iasi 43891 1600793.98 1600793.98 1472104.62 1406514.31 1030053.73 376460.58 0 0 0 0 0 0 0 0 80639.44 80639.44 80639.44 80639.44 55564.88 25074.560000000001 0 114000 30000 10320.959999999999 10320.959999999999 10320.959999999999 0 0 Observatii: L337 Spitalul Orasenesc Harsova Consiliul Local Harsova Constanta 43891 1607677 1263814 1281031 1177975 718000 459975 0 0 0 0 0 0 0 0 99971 99971 99971 99971 99971 0 0 88835 88835 88835 88835 86531 2304 0 Observatii: L338 Spitalul Orasenesc Hateg Consiliul Local Hateg Hunedoara 43891 4864812 4864812 4798341 4085210 4085210 0 0 0 0 0 0 0 0 0 301192 301192 333769 235307 235307 0 0 405000 405000 62794 62794 54743 8051 0 Observatii: L339 Spitalul Orasenesc Horezu Consiliul Local Horezu Valcea 43891 8671485 6530972 6687094 6514991 4281773 2233218 0 2000 2000 0 0 0 0 0 741530 741530 755403 741475 591224 150251 0 1300000 500000 257817 257817 251077 6740 0 Observatii: L340 Spitalul Orasenesc Huedin Consiliul Local Huedin Cluj 43891 2093214.45 2093214.45 2139024.71 1349532.26 1349532.26 0 0 0 0 0 0 0 0 0 419839.34 419839.34 385732.01 385732.01 384652.01 580 500 3589363.91 3589363.91 3589363.91 3389127.91 3588308.5 358.22 697.19 Observatii: L341 Spitalul Orasenesc Ineu Consiliul Local Ineu Arad 43891 2163884 1625956 1647602 1607314 1053386 553928 0 0 0 0 0 0 0 0 258134 258134 258134 258134 178854 79280 0 2358398 2358398 2358398 1634897 911396 723501 0 Observatii: L342 Spitalul Orasenesc Ioan Lascar Comanesti Consiliul Local Comanesti Bacau 43891 3655160.42 2741274.6 0 2769581.53 2769581.53 0 0 0 0 0 0 0 0 0 706790.31 706790.31 0 706790.31 706790.31 0 0 600000 200000 0 102358.56 98708.56 3650 0 Observatii: L343 Spitalul Orasenesc Jibou Consiliul Local Jibou Salaj 43891 1211377.75 908533.31 1110078.72 905952.36 905952.36 0 0 0 0 0 0 0 0 0 170817.24 170817.24 170817.24 170817.24 170817.24 0 0 82091 82091 82091 82091 82091 0 0 Observatii: L344 Spitalul Orasenesc Lehliu-Gara Consiliul Local Lehliu-Gara Calarasi 43891 7900000 1767522 1715346 1687951 1178743 509208 0 0 0 0 0 0 0 0 800000 160442 160442 160442 113814 46628 0 200000 39853 39853 39853 39853 0 0 Observatii: L345 Spitalul Orasenesc Lipova Consiliul Local Lipova Arad 43891 1500887 1119844 1135168 1067970 696455 371515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1680900 1610900 1604562 1604562 1604562 0 0 Observatii: L346 Spitalul Orasenesc Macin Consiliul Local Macin Tulcea 43891 3283657 2888250 2858649 2858649 2395225 463424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263570 81637 81637 81637 79307 2330 0 Observatii: L347 Spitalul Orasenesc Moldova Noua Consiliul Local Moldova Noua Caras Severin 43891 6115000 1725000 1745942 1466058 936846 489144 40068 0 0 0 0 0 0 0 530000 160000 118873 118873 87058 31815 0 450000 150000 16656 16656 0 0 16656 Observatii: L348 Spitalul Orasenesc Negresti-Oas Consiliul Judetean Satu Mare Satu Mare 43891 4576981 3459982 3841170 3433314 2289132 1144182 0 180800 65800 29682 29682 0 0 29682 369016 369016 369016 369016 275713 93303 0 79929 79929 79929 79929 66261 13668 0 Observatii:Serviciile realizate cuprind sumele conform HG 252/2020 art.8 alin.2 si 3 L349 Spitalul Orasenesc Nehoiu Consiliul Local Nehoiu Buzau 43891 1374734 1374734 1387072 1353475 889067 464408 0 0 0 0 0 0 0 0 58561 58561 58561 58561 41650 16911 0 72365 72365 72365 72365 72365 0 0 Observatii: L350 Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj 43891 0 4260677 4332950 4260677 4260677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1326926 1326926 1326926 1326926 0 0 Observatii: L351 Spitalul Orasenesc Oravita Consiliul Local Oravita Caras Severin 43891 3100612 2325459 2389910 2315211 1540058 775153 0 0 0 0 0 0 0 0 111228 111228 111228 111228 76545 34683 0 200000 50000 39388 39388 39388 0 0 Observatii: L352 Spitalul Orasenesc Otelu Rosu Consiliul Local Otelu Rosu Caras Severin 43891 10133400 1403864 1403864 1403864 919804 484060 0 0 0 0 0 0 0 0 455000 134718 134718 134718 134718 33404 0 364100 54100 81515 81515 81515 0 0 Observatii: L353 Spitalul Orasenesc Panciu Consiliul Local Panciu Vrancea 43891 2683421.88 2683421.88 2683421.88 2683421.88 1787675.61 895746.27 0 0 0 0 0 0 0 0 91478.03 91478.03 91478.03 91478.03 66628.55 24849.48 0 88349.38 88349.38 88349.38 88349.38 88349.38 0 0 Observatii: L354 Spitalul Orasenesc Pucioasa Consiliul Local Pucioasa Dambovita 43891 8253372 8253372 8455259 8238665 6993104 1245561 0 0 0 0 0 0 0 0 373089 373089 351670 351670 244400 107270 0 375000 90000 85538 85538 81173 4113 252 Observatii: L355 Spitalul Orasenesc Regele Carol I Costesti Consiliul Judetean Arges Arges 43891 2928876 2196657 2286513 2195329 2944989 0 0 0 0 0 0 0 0 0 43609 43609 43609 43609 51621 0 0 11354000 2856000 2438469 2402723 2438469 0 0 Observatii: L356 Spitalul Orasenesc Rupea Consiliul Local Rupea Brasov 43891 4144360 1070870 981862 981862 654999 326863 0 0 0 0 0 0 0 0 307500 72000 85318 85318 62081 23237 0 78000 24000 28709 28709 24599 0 4110 Observatii: L357 Spitalul Orasenesc Sangeorgiu de Padure Consiliul Local Sangiorgiu de Padure Mures 43891 562940 562940 619355 557623 375044 182579 0 0 0 0 0 0 0 0 40318 40318 40318 40318 40318 0 0 0 0 0 0 0 0 0 Observatii: L358 Spitalul Orasenesc Sannicolau Mare Consiliul Local Sannicolau Mare Timis 43891 2764690.48 2041923.36 2321420.7799999998 2040086.43 1360046.36 680040.07 0 0 0 0 0 0 0 0 163801.79 163801.79 163801.79 163801.79 117909.15 45892.639999999999 0 2200862.2799999998 2200862.2799999998 2200862.2799999998 2200862.2799999998 2200862.2799999998 0 0 Observatii: L359 Spitalul Orasenesc Segarcea Consiliul Local Segarcea Dolj 43891 1807956 1842372 1686517 1220765 606270 614495 0 0 0 0 0 0 0 0 45876 45876 45876 45876 27904 17972 0 2481576 2481576 2481576 2481576 2481576 0 0 Observatii: L360 Spitalul Orasenesc Sf. Filofteia Mizil Consiliul Local Mizil Prahova 43891 1239514 1239514 1241124 1232715 816314 416401 0 0 0 0 0 0 0 0 114138 114138 114138 112013 85992 26021 0 2105000 1627584 1587888 1587888 1078266 509622 0 Observatii: L361 Spitalul Orasenesc Sf. Spiridon Mioveni Consiliul Local Mioveni Arges 43891 1890052 1890052 2075401 1971037 1464233 506804 0 0 0 0 0 0 0 0 138219 138219 138219 138219 104245 33974 0 13201150 2631000 2790574 2790574 1752066 1038508 0 Observatii: L362 Spitalul Orasenesc Sf. Stefan Rovinari Consiliul Local Rovinari Gorj 43891 19280000 4162798 4155089 4155089 4155089 0 0 0 0 0 0 0 0 0 267595 267595 267595 267595 267595 0 0 150000 37000 29942 29942 25212 4730 0 Observatii: L363 Spitalul Orasenesc Simleul Silvaniei Consiliul Local Simleul Silvaniei Salaj 43891 2386504 2386504 2926234 2400647 1605146 795501 0 0 0 0 0 0 0 0 565442 565442 565442 565442 431735 133707 0 116123 116123 116123 116123 116123 0 0 Observatii: L364 Spitalul Orasenesc Sinaia Consiliul Local Sinaia Prahova 43891 2047490 2047490 1317033 1317033 1277959 39074 0 0 0 0 0 0 0 0 317648 317648 303071 303071 241422 61649 0 582000 120150 120150 120150 120150 0 0 Observatii: L365 Spitalul Orasenesc Siret Consiliul Local Siret Suceava 43891 2431335 2124771 2111796 2111796 1390475 721321 0 0 0 0 0 0 0 0 83746 64910 63861 63861 43964 19897 0 78786 78786 78786 78786 78786 0 0 Observatii:Mentionam ca suma de la randul 2 este formata contul de servicii medicale de 1220774.56 lei + sumele conform Lg. 153/2017 in suma de 1210560 lei L366 Spitalul Orasenesc Stei Bihor 43891 927574 702651 799197 689131 465380 223751 0 0 0 0 0 0 0 0 820000 126334 126334 126334 62975 63359 0 6400000 1427593 1427593 1427593 1415034 12559 0 Observatii:In randul alte venituri am cuprins Legea 153/2017. L367 Spitalul Orasenesc Tandarei Consiliul Local Tandarei Ialomita 43891 3238231 3238231 3336994 3238231 2805876 432355 0 0 0 0 0 0 0 0 102382 102382 102382 102382 80475 21907 0 157000 29967 29967 29967 29967 0 0 Observatii: L368 Spitalul Orasenesc Targu Bujor Consiliul Local Targu Bujor Galati 43891 2068374 2068374 2198247 2061945 1294887 767058 0 0 0 0 0 0 0 0 18433 18433 18433 18433 13436 4997 0 32032 32032 32032 32032 32032 0 0 Observatii: L369 Spitalul Orasenesc Targu Carbunesti Consiliul Local Targu Carbunesti Gorj 43891 5565005.2800000003 5565005.2800000003 5565005.2800000003 5565005.2800000003 4012894.07 1552111.21 0 40000 20000 18615.439999999999 18615.439999999999 0 18615.439999999999 0 610658.16 610658.16 610658.16 610658.16 433172.9 177485.26 0 420000 105000 104928 104928 104928 0 0 Observatii: L370 Spitalul Orasenesc Targu Lapus Consiliul Local Targu Lapus Maramures 43891 4605015.8099999996 4605015.8099999996 4605015.8099999996 4605015.8099999996 3425460.6 1179555.21 0 0 0 0 0 0 0 0 465108.5 465108.5 465108.5 465108.5 344607.28 120501.22 0 111341.08 111341.08 111341.08 21940.95 111341.08 0 0 Observatii: L371 Spitalul Orasenesc Targu-Neamt Consiliul Local Targu-Neamt Neamt 43891 13889403 3467350.8 2310912.4300000002 2310912.4300000002 2310912.4300000002 0 0 5000 1000 0 0 0 0 0 1519502 349600.62 253513.2 253513.2 244306.18 9207.02 0 3995500 1496323 935346.4 935346.4 913977.4 21369 0 Observatii: L372 Spitalul Orasenesc Turceni Consiliul Local Turceni Gorj 43891 4937903 4380675 4380675 4380675 3879447 501228 0 0 0 0 0 0 0 0 131356 126251 124669 124669 93253 31416 0 16562 16562 16562 16562 12205 4357 0 Observatii: L373 Spitalul Orasenesc Urlati Prahova 43891 1204940 1204940 1427760 1204493 793486 411007 0 0 0 0 0 0 0 0 303791 303791 298082 292466 209829 82637 0 1123450 1123450 1123450 1123450 751243 372207 0 Observatii: L374 Spitalul Orasenesc Valenii de Munte Consiliul Local Valenii de Munte Prahova 43891 2795098 2795098 2860314 2792138 1847063 945075 0 0 0 0 0 0 0 0 458916 458916 442549 442549 321361 121188 0 3931573 3177573 3162202 3162202 3162202 0 0 Observatii: L375 Spitalul Orasenesc Viseu de Sus Consiliul Local Viseu de Sus Maramures 43891 2533818 1851278 1851278 1851278 1358760 492518 0 2000 1867 1867 1867 0 0 0 191236 191236 191236 191236 139980 51256 0 985000 59957 59957 59957 25881 0 34076 Observatii: L376 Spitalul Orasenesc Zimnicea Consiliul Local Zimnicea Teleorman 43891 0 3525840 3646074 3487097 3487097 0 0 0 0 0 0 0 0 0 31262 31262 31262 31262 31262 0 0 42854 42854 42854 42854 42854 0 0 Observatii: L377 SPITALUL SALVOSAN Salaj 43891 409499.64 307124.73 202256.3 202256.3 202256.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 555398.79 0 555398.79 0 0 Observatii:sumele realizate de la coloana 6 randul 5 reprezinta venituri proprii realizate L378 Spitalul Sovata - Niraj Consiliul Local Sovata Mures 43891 1636021 1636021 1636021 0 1238990 397031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23943 23943 23943 0 23943 0 0 Observatii: L379 Spitalul Universitar de Urgenta Bucuresti 43891 49470392 49470392 53124924 52806902 34058383 17256118 1492401 16947717 16947717 14694481 14694481 0 8355684 6338797 500000 500000 733119 733119 679370 53749 0 99191450 99191450 107873474 107873474 93980099 13080252 813123 Observatii:dif dintre col 2/3 respectiv 4/5 se datoreaza bvc ului neactualizat la nivel de realizat / contractat