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

a la raportarea lunii iunie cand a fost dat de CASMB contract pana la finele anului .3 L112 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Consiliul Judetean Iasi Iasi HG 529 43952 48981051.840000004 24979479.43 21914555.75 21604937.129999999 21356832.359999999 248104.77 0 5543249.9299999997 4385849.93 3046939.4 3046939.4 973899.8 2073039.6 0 436944.5 436944.5 436944.5 436944.5 387057.52 49886.98 0 24620510 24578206.879999999 24578206.879999999 24578206.879999999 24167430.25 410776.63 0 Observatii: L113 SE II M Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Consiliul Local Galati Galati HG 529 43952 31306320.77 28810586.23 22254703.699999999 26319526.699999999 24721926.25 1597600.45 0 881300 559837 331615.96000000002 331615.96000000002 233543.41 98072.55 0 1311371.98 1311371.98 1033581.03 1033581.03 895980.96 137600.07 0 629000 355000 210530.89 210530.89 186206.09 24324.799999999999 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 43952 43366001 43366001 36162431 38150414 38139298 11116 0 15118416 6900702 2970430 2970430 1251415 1107672 611343 1800000 900000 535993 535993 340389 4451 191153 2334000 1167000 91343 91343 67759 14843 8741 Observatii: L115 B II Spitalul Clinic de Urgenta Sf. Ioan Bucuresti HG 144 43952 66946326 66946326 64542870 56379415 53286725 3092690 0 2946159 2946159 1758100 1758100 884180 873920 0 1927059 1927059 1192209 1192209 1192209 0 0 773897 773897 400568 400568 257821 67239 75508 Observatii: L116 B II Spitalul Clinic de Urgenta Sf. Pantelimon Bucuresti HG 144 43952 43126288 43126288 43126288 43126288 37669675 5456613 0 339132 339132 261985 261985 100238 161747 0 820000 820000 584125 584125 533421 50704 0 9067030 8227030 5270987 5270987 5169657 43802 57528 Observatii: L117 Spitalul Clinic de Urgente Oftalmologice Bucuresti HG 144 43952 9511105 9511105 9391723 9391244 8464966 926278 0 0 0 0 0 0 0 0 159894 159894 159894 159894 159894 0 0 200000 200000 86019 86019 86019 0 0 Observatii: L118 NE I M Spitalul Clinic Dr. C.I. Parhon Iasi Consiliul Local Iasi Iasi HG 529 43952 13554617.189999999 13554617.189999999 12121565.66 11106470.210000001 10209237.279999999 897232.93 0 1117975 1117975 802600.86 802600.86 482732.28 319868.58 0 31715.919999999998 31715.919999999998 31715.919999999998 31715.919999999998 31715.919999999998 0 0 465000 78590.45 78590.45 78590.45 49252.07 29338.38 0 Observatii: L119 B III Spitalul Clinic Dr. Ion Cantacuzino Bucuresti HG 529 43952 34552476 34552476 31437426 31437426 24946379 6491047 0 1531579 1046328 915019 915019 161836 753183 0 103083 103083 103083 103083 88084 14999 0 1120000 358586 358586 358586 120455 238131 0 Observatii: L120 V II Spitalul Clinic Judetean de Urgenta Arad Consiliul Judetean Arad Arad HG 529 43952 123566000 51076099 38907953 50760344 39326878 11300451 133015 18040000 6993392 6499078 6499078 3137889 1418366 1942823 6067000 2591185 1676583 1676583 1619081 51183 6319 115749622 46244794 46018934 46018934 35243490 10775444 0 Observatii: L121 Spitalul Clinic Judetean de Urgenta Brasov Consiliul Judetean Brasov Brasov HG 529 43952 80978746 74511748 74508290 66712010 58967160 7744850 0 8697670 8697670 7465748 6457747 2569102 3888645 0 1742169 1632901 1485735 1320477 1319671 806 0 59623730 30523980 28017977 28017977 26978110 441029 598838 Observatii: L122 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Cluj HG 144 43952 224466550 224466550 122140719 106447064 106140695 306369 0 12333000 12333000 94722390 9472239 3339236 0 6133003 3052406 3052406 3052406 2037087 2037087 0 0 5090647 5090647 5090647 5090647 4519363 65699 505585 Observatii: L123 Spitalul Clinic Judetean de Urgenta Constanta Consiliul Judetean Constanta Constanta HG 529 43952 159134390 59504400 59435055 59388253 57928017 1460236 0 25853062 9147572 7654003 7654003 3810822 1361243 2481938 5008676 2077977 1409957 1409957 1409957 0 0 6252727 3726601 3005045 2038411 1670446 253946 1080653 Observatii: L124 SV II Spitalul Clinic Judetean de Urgenta Craiova Dolj HG 144 43952 114194320 114194320 115967428 115967428 106014988 9952440 0 6402198 6402198 4729542 4729542 2424470 2305072 0 2808418 28084180 3136523 3136523 2807121 329402 0 3608602 3608602 3608602 3608602 3468381 140221 0 Observatii: L125 B II plan conf. Spitalul Clinic Judetean de Urgenta Ilfov Consiliul Judetean Ilfov Ilfov HG 529 43952 12988943 12988943 12988943 12988943 12011209 977734 0 1068560 1068560 1068560 1068560 604530 169786 294244 564351 564351 564351 564351 488853 75498 0 0 0 0 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Oradea Consiliul Local al MunicipiuluiOradea Bihor HG 529 43952 41712710 41712710 42781658 33407818 33058158 349660 0 3792000 3165846 2958344 2958344 1226548 1209186 522610 1931731 1931731 1930637 1675007 1675007 0 0 42354627 42354627 42354627 42354627 40599399 1152583 602645 Observatii: L127 Spitalul Clinic Judetean de Urgenta Sf. Apostol Andrei Consiliul Judetean Galati Galati HG 529 43952 100015358 84075126 84479901 84439843 65982852 18456991 0 12523000 6488385 4434382 4383332 1933743 2449589 0 1512349 1404446 1404446 1404446 1185934 218512 0 3838430 3838430 3838430 3838430 3249946 132127 456357 Observatii: L128 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi HG 144 43952 106404875 64619699 52635208.939999998 48228101.659999996 43551572.170000002 4676529.49 0 6793649 6793649 4880026.67 4880026.67 1898014.86 1881634.17 1100377.6399999999 6958132 4443215 2732241.89 2552839.59 2193853.33 358986.26 0 61703822 60057822 58112615.93 58112615.93 58079276.689999998 18236.39 15102.85 Observatii: L129 Spitalul Clinic Judetean de Urgenta Sibiu Consiliul Judetean Sibiu Sibiu HG 529 43952 53942249 46054716 46051158 46051158 36474985 9576173 0 25945295 12612198 12611758 12611758 5179081 2491639 4941038 2893556 2704216 2539031 2539031 2122791 416240 0 117266805 63049805 35782037 35782037 33684165 1675318 422554 Observatii: L130 Spitalul Clinic Judetean de Urgenta Targu Mures Mures HG 144 43952 70556172 70556172 49431186 49431186 47458237 10001 1962948 23738613 23738613 13492252 9489306 2196721 5902406 1390179 2328617 2328617 1942669 1942669 1941849 300 520 78384446 78384446 50004518 47769728 49744120 106576 153822 Observatii: L131 Spitalul Clinic Judetean de Urgenta Timisoara Timis HG 144 43952 130979364.06999999 130979364.06999999 129360235.70999999 129360235.70999999 118585485.90000001 10774749.810000001 0 24048240 24048240 16968633.370000001 16722354.359999999 3525520.82 9783393.1500000004 3413440.39 3495999 3495999 3208423.21 3208423.21 2899422.65 308640.56 360 7022621 7022621 3984735.97 485380.49 3826462.74 31428.42 126844.81 Observatii: L132 C II Spitalul Clinic Judetean Mures Consiliul Judetean Mures Mures HG 529 43952 35300437 35300437 35300437 35300437 35300437 0 0 10762320 10762320 7998754 7998754 3868604 1891647 2238503 1551869 1551869 1551869 1551869 1551869 0 0 95311258 73685623 66755774 63607280 66665118 53075 37581 Observatii: L133 NV II Spitalul Clinic Municipal Cluj-Napoca Consiliul Local Cluj-Napoca Cluj HG 529 43952 13450596.119999999 13450596.119999999 13150721.59 13150721.59 8965112.1799999997 4185609.41 0 5011530 5011530 1622756.37 1622756.37 1262523.73 360232.64 0 1215969.1399999999 1215969.1399999999 1215969.1399999999 1215969.1399999999 1081711.6399999999 134257.5 0 25744385.390000001 25744385.390000001 25744385.390000001 25744385.390000001 20777659.050000001 4966726.34 0 Observatii: L134 SV IV Spitalul Clinic Municipal Filantropia Craiova Consiliul Local Craiova Dolj HG 529 43952 33057694 17890725 14131017.32 17625763.98 13829249.050000001 3796514.93 0 4815382.2699999996 4815382.2699999996 4263295.7699999996 4263295.7699999996 332186.7 0 3931109.07 1204245.1499999999 1117163.42 1104095.02 1104095.02 996670.38 107424.64 0 54818000 28225000 24148512.140000001 24005156.5 23791732.640000001 330410.94 26368.560000000001 Observatii: L135 Spitalul Clinic Municipal Oradea Consiliul Local Oradea Bihor HG 529 43952 63163709 36899149 27858889 27858889 24196597 3662292 0 22310834 20874774 17542571 17542571 6035618 11506953 0 1648886 1648886 1571498 1571498 1385165 186333 0 66377801 59175821 45472234 45472234 33041144 12373488 57602 Observatii: L136 B III Spitalul Clinic Nicolae Malaxa Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43952 20090891.550000001 9831254.2400000002 6382981.29 9831254.2400000002 7754045.9400000004 2077208.3 0 38832.78 18382 6082.94 6082.94 533.75 0 5549.19 1184443.3600000001 1184443.3600000001 1184443.3600000001 1184443.3600000001 897653.34 286790.02 0 200792.17 200792.17 200792.17 29113.23 187327.44 13464.73 0 Observatii: L137 B IV Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti HG 144 43952 9535552 9535552 7635870 7635870 7605126 30744 0 0 0 0 0 0 0 0 189887 189887 118891 118891 113773 5118 0 80000 16076 16076 16076 16076 0 0 Observatii: L138 B II M Spitalul Clinic Prof. Dr. Th. Burghele Primaria Municipiului Bucuresti Bucuresti HG 529 43952 21775745.32 11361174.74 11157757.140000001 11157757.140000001 8903805.5199999996 2253951.62 0 2725669 2725669 2632386.35 2632386.35 430182.37 2202203.98 0 142238.44 142238.44 142238.44 142238.44 120967.4 21271.040000000001 0 10983433.779999999 10983433.779999999 10983433.779999999 10983433.779999999 10983433.779999999 0 0 Observatii: L139 B II Spitalul Clinic Sf. Maria Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43952 34568144 31447433 31925458 31925458 25115387 6810071 0 5023142 1836329 1176123 1176123 219320 0 956803 80714 80714 80714 80714 68656 12058 0 753000 336000 238811 238811 176257 62554 0 Observatii: L140 Spitalul Comunal Vidra Vrancea HG 144 43952 3557833 3557833 3229257 3541191 3498521 42670 0 0 0 0 0 0 0 0 60000 60000 12660 12660 12660 0 0 70500 70500 23642 23642 23642 0 0 Observatii: L141 NE V "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi 43952 1131326.94 618874 729228.15 579253.24 469123.3 110129.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 509394 509394 509394 509394 398988 110406 0 Observatii: L142 S V Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges HG 1170 43952 2111220 1902663 1889757 1889757 1686064 203693 0 0 0 0 0 0 0 0 5466 5466 5466 5466 4989 477 0 6707 6707 6707 6707 6707 0 0 Observatii: L143 Spitalul de Boli Cronice Campeni Consiliul Local Campeni Alba HG 529 43952 1484432 1225140 1122711 970670 925811 44859 0 0 0 0 0 0 0 0 23117 23117 23117 23117 21576 1541 0 49900 30000 4137 4137 4137 0 0 Observatii: L144 Spitalul de Boli Cronice Crasna Consiliul Local Crasna Salaj HG 529 43952 1847845.1 933290.67 623277.37 929730.04 742407.74 187322.3 0 0 0 0 0 0 0 0 14918.75 14918.75 14918.75 14918.75 13846.46 1072.29 0 188560 66778 66778 66778 66778 0 0 Observatii: L145 B V Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti Bucuresti HG 529 43952 16047610 7376561 7255234 7255234 7196572 58662 0 3316177 3316177 939274 939274 246281 692993 0 0 0 0 0 0 0 0 150000 80000 66586 66586 3657 62929 0 Observatii: L146 SE V Spitalul de Boli Cronice Smeeni Consiliul Local Smeeni Buzau HG 529 43952 2044479.35 998950.5 984488.31 986660.7 910442.95 76217.75 0 0 0 0 0 0 0 0 140000 95850 8243.7000000000007 8243.7000000000007 6379.35 1864.35 0 210000 127200 44453.87 44453.87 39368.82 5085.05 0 Observatii: L147 C II M Spitalul de Boli Infectioase Brasov Consiliul Judetean Brasov Brasov HG 529 43952 4676101.6100000003 4053475.8 3229235.34 3229235.34 3229235.34 0 0 0 0 0 0 0 0 0 50843.51 50843.51 50843.51 50843.51 50843.51 0 0 3849885.29 3824265.48 3824265.48 3824265.48 2674929.25 1149336.23 0 Observatii:Raspundem pentru corectitudinea si legalitatea datelor L148 Spitalul de Boli Infectioase Galati Consiliul Judetean Galati Galati HG 529 43952 9612217 9612217 9612217 9612217 9299310 312907 0 0 0 0 0 0 0 0 61899 61899 61899 61899 51448 10451 0 124256 124256 124256 124256 115117 9139 0 Observatii: L149 Spitalul de Boli Infectioase si Psihiatrie Baia Mare Consiliul Judetean Maramures Maramures HG 529 43952 29968111 9970097 9970097 9970097 9970097 0 0 0 0 0 0 0 0 0 191889 191889 191889 191889 191889 0 0 772000 772097 772097 772097 744692 27405 0 Observatii: L150 Spitalul de Boli Psihice Cronice Borsa Consiliul Judetean Cluj Cluj HG 529 43952 2949428.85 2949428.85 3666639.33 2949170.76 2359284.9900000002 589885.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27060 14660 4221.2299999999996 4221.2299999999996 4221.2299999999996 0 0 Observatii: L151 S V plan conf. Spitalul de Boli Pulmonare Breaza Consiliul Local Breaza Prahova HG 529 43952 1485044 1485044 1446830 1446830 1183865 262965 0 0 0 0 0 0 0 0 36606 36606 36606 36606 34457 2149 0 2000000 1800000 1618065 1595138 1250600 367465 0 Observatii: L152 C IV Spitalul de Cardiologie Covasna Covasna HG 144 43952 15995458 15995458 12668184 12668184 12309994 358190 0 0 0 0 0 0 0 0 374478 341478 259178 259178 258858 320 0 800000 800000 453648 17967 449973 3675 0 Observatii: L153 S V Spitalul de Geriatrie si Boli Cronice Stefanesti Consiliul Judetean Arges Arges HG 529 43952 2783635 2319696 2298520 2298520 1836580 461940 0 0 0 0 0 0 0 0 216561 171493 152405 152405 131034 21371 0 57175 57175 57175 57175 57175 0 0 Observatii:Suma de 2298520 lei, total servicii realizate,rd.2,include si sume cf.HG 252/2020siHG438/2020,art.219,alin.7. L154 Spitalul de Obstetrica-Ginecologie Galati Consiliul Local Galati Galati HG 529 43952 13034000 8080000 5092332 5092332 4675817 416515 0 0 0 0 0 0 0 0 700000 350000 137256 137256 118576 18680 0 267000 170000 83157 83157 83157 0 0 Observatii: L155 SE V Spitalul de Obstetrica-Ginecologie Ploiesti Consiliul Judetean Prahova Prahova HG 529 43952 2937079 2937079 5710009.3399999999 5710009.3399999999 5707103.0800000001 2906.26 0 0 0 0 0 0 0 0 64787.77 64787.77 111953.26 111953.26 111859.48 93.78 0 750000 175756.91 335076.68 335076.68 281547.53999999998 53529.14 0 Observatii: L156 Spitalul de Obstretica Ginecologie Buftea Ilfov 43952 4589340 4589340 3351117 3351117 2682837 668280 0 483186 483186 483186 483186 235984 247202 0 0 847211 847211 847211 719028 128183 0 800000 400000 114968 114968 114968 0 0 Observatii: L157 S V plan conf. Spitalul de Ortopedie si Traumatologie Azuga Consiliul Local Azuga Prahova HG 529 43952 2609214 2609214 2573527 2573527 2048418 525109 0 105000 105000 71020 71020 47014 0 24006 174936 174936 174936 174936 148200 26736 0 3008242 3008242 3008242 2498096 2500504 507738 0 Observatii: L158 S I M Spitalul de Pediatrie Pitesti Consiliul Judetean Arges Arges HG 529 43952 14492386 12493424 12472473 12472473 12399388 73085 0 1619330 1092759 1092759 1092759 780658 0 312101 462550 462550 462550 462550 462550 0 0 29307000 12264163 10034839 10034839 10034839 0 0 Observatii: L159 SE V plan conf. Spitalul de Pediatrie Ploiesti Consiliul Local Ploiesti Prahova HG 999 43952 6288419.1500000004 6288419.1500000004 5691203.5199999996 5030683.8 5030683.8 0 0 637000 637000 487535.75 391109.99 198234.05 192875.94 0 594108.30000000005 594108.30000000005 594108.30000000005 564290.96 564290.96 0 0 383000 239000 109330.11 109330.11 108400.11 930 0 Observatii: L160 C V plan conf. Spitalul de Pneumoftiziologie Aiud Consiliul Judetean Alba Alba HG 529 43952 10107580 3752480 3698542 3680637.27 3680637.27 0 0 0 0 0 0 0 0 0 192000 47490 45152.11 45152.11 45152.11 0 0 4827130 4778130 13603 13603 13603 0 0 Observatii: L161 Spitalul de Pneumoftiziologie Runcu Consiliul Judetean Gorj Gorj HG 529 43952 8964381.7599999998 8964381.7599999998 7590241.1799999997 7590241.1799999997 7590241.1799999997 0 0 0 0 0 0 0 0 0 11655.35 11655.35 11655.35 11655.35 11655.35 0 0 92000 64000 38312.44 38312.44 26494.89 11817.55 0 Observatii: L162 NE V Spitalul de Pneumoftiziologie Bacau Consiliul Local Bacau Bacau HG 529 43952 4405031 4405031 4777120 4356229 3504870 851359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 660050 47267 47386 6500 35184 820 11382 Observatii: L163 NV V Spitalul de Pneumoftiziologie Baia Mare Consiliul Local Baia Mare Maramures HG 529 43952 5594804 5594804 4506963 5594804 5594804 0 0 0 0 0 0 0 0 0 333842 333842 280941 333842 333842 0 0 129760 129760 129760 129760 129760 0 0 Observatii: L164 Spitalul de Pneumoftiziologie Bisericani Consiliul Local Alexandru cel Bun Neamt HG 529 43952 7286066 6078396 5956644 5855003 4670355 1184648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 50000 19063 19063 18312 751 0 Observatii: L165 Spitalul de Pneumoftiziologie Botosani Consiliul Local Botosani Botosani HG 529 43952 6453603 5917785 4180712 5853759 4631052 1147036 75671 0 0 0 0 0 0 0 146938 146938 146938 146938 139807 7131 0 410000 278000 37958 37958 36541 817 600 Observatii: L166 Spitalul de Pneumoftiziologie Braila Consiliul Judetean Braila Braila HG 529 43952 13887349 10251737 3798069 3798069 3697525 100544 0 0 0 0 0 0 0 0 1160000 580000 222513 222513 222513 0 0 4512810 4192810 3931828 3931828 3931638 190 0 Observatii: L167 C II M Spitalul de Pneumoftiziologie Brasov Consiliul Judetean Brasov Brasov HG 529/2010 43952 4609201 3809766 3466998 3466998 3466998 0 0 0 0 0 0 0 0 0 94442 94442 94442 94442 90334 4108 0 5353688 5353688 5353688 5353688 5040165 313523 0 Observatii:Raspundem pentru legalitatea si corectitudinea datelor. Stimulent risc inclus in col 5 L168 Spitalul de Pneumoftiziologie Calarasi Consiliul Judetean Calarasi Calarasi HG 529 43952 5046371 2523575 1975491 2496458 2008731 487727 0 0 0 0 0 0 0 0 59604 59604 59604 59604 56563 3041 0 25062 25062 25062 25062 21646 1000 2416 Observatii: L169 S V Spitalul de Pneumoftiziologie Campulung Consiliul Local al Municipiului Campulung Arges HG 529 43952 1620774 1620774 1619921 1569195 1258115 311080 0 0 0 0 0 0 0 0 347300 34730 34730 34730 33464 1266 0 2417225 2417225 2417225 2417225 1847293 569932 0 Observatii: L170 SV V Spitalul de Pneumoftiziologie Constantin Anastasatu Mihaesti Consiliul Judetean Valcea Valcea HG 529 43952 7259243.7599999998 7259243.7599999998 7214830.5899999999 7106104.79 5618970.0300000003 1487134.76 0 0 0 0 0 0 0 0 28353.47 28353.47 28353