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

.47 28353.47 25462.080000000002 2891.39 0 40088.949999999997 40088.949999999997 40088.949999999997 40088.949999999997 40088.949999999997 0 0 Observatii: L171 S V Spitalul de Pneumoftiziologie Drajna Consiliul Local Drajna Prahova HG 529 43952 1920327.19 1920327.19 1820815.17 1920096.18 1526595.49 393500.69 0 0 0 0 0 0 0 0 40291.360000000001 40291.360000000001 40291.360000000001 40651.360000000001 35919.81 4731.55 0 2173844 2173844 2173844 2173844 2173844 0 0 Observatii: L172 Spitalul de Pneumoftiziologie Floresti Consiliul Local Floresti Prahova HG 529 43952 2726019.96 2726019.96 2754632.38 2728520.28 2176611.4500000002 551908.82999999996 0 0 0 0 0 0 0 0 36404.879999999997 36404.879999999997 36404.879999999997 36404.879999999997 31434.54 4970.34 0 23011.27 23011.27 23011.27 23011.27 23011.27 0 0 Observatii: L173 Spitalul de Pneumoftiziologie Galati Consiliul Judetean Galati Galati HG 529 43952 8987541 6490020 6457369 6450929 5235074 1215855 0 0 0 0 0 0 0 0 19786 19786 19786 19786 16023 3763 0 211500 132500 64850 64850 62676 2174 0 Observatii: L174 SE V Spitalul de Pneumoftiziologie Izvoru Consiliul Judetean Giurgiu Giurgiu HG 529 43952 5581397 2769302 2164950 2535669 2247669 288000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1793219 1793219 1794064 1794064 1794064 0 0 Observatii: L175 SV V Spitalul de Pneumoftiziologie Leamna Consiliul Judetean Dolj Dolj HG 529 43952 11569000 8213764 7441177.04 8168458 8168458 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 S V Spitalul de Pneumoftiziologie Leordeni Consiliul Judetean Arges Arges HG 529 43952 2005689 2005689 2103187 1938112 1772851 165261 0 0 0 0 0 0 0 0 26694 26694 26694 26694 25911 783 0 2612565 2612565 2612565 2598675 2598675 0 0 Observatii:Randul 5 Alte venituri include si subventii din FNUASS pentru plata cresteriilor salariale L177 Spitalul de Pneumoftiziologie Rosiori de Vede Consiliul Judetean Teleorman Teleorman HG 529 43952 2616284.13 2616284.13 2703387.4 2424277.39 2094910.44 329366.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10510 4379 2422 2422 2100 322 0 Observatii: L178 NV V Spitalul de Pneumoftiziologie Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 43952 3840222 2605685 3395917 3184384 2468171 716213 0 0 0 0 0 0 0 0 1106730 110673 110673 110673 104154 6519 0 842000 442000 201025 201025 199629 1396 0 Observatii:pentru luna mai col 4 rd.2 val.realizata este la nivelul contractului ptr.luna mai ,iar col 5 rand.2 val.fact. este la nivelul contractului cf.HG.252 ART.8 privind starea de urgenta L179 SE V Spitalul de Pneumoftiziologie Sf. Andrei Valea Iasului Consiliul Judetean Arges Arges HG 529 43952 4489922 4489922 4226975 4226975 3505528 721447 0 0 0 0 0 0 0 0 48210 48210 48210 48210 48210 0 0 4616617 4616617 4616617 4616617 4616568 0 49 Observatii: L180 B V Spitalul de Pneumoftiziologie Sf. Stefan Bucuresti HG 529 43952 6635131.9199999999 3153744.56 2062644.36 2991020.56 2991020.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3848045.2 3848045.2 3848045.2 3848045.2 2187414.2000000002 660631 0 Observatii: L181 C II M Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu HG 529 43952 4320395 4320395 4549904 4317436 3463530 853906 0 0 0 0 0 0 0 0 366100 366100 366100 366100 318722 47378 0 70040 36551 36551 14886 36347 204 0 Observatii: L182 NE V Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 43952 1345726 1345726 1328534 1328534 1072184 256350 0 0 0 0 0 0 0 0 19561 19561 19561 19561 15892 3669 0 1590403 1590403 1590403 1590403 1273243 317160 0 Observatii: L183 Spitalul de Psihiatrie Balaceanca Consiliul Judetean Ilfov Ilfov HG 529 43952 7311915.8700000001 7311915.8700000001 7311915.8700000001 7311915.8700000001 7311915.8700000001 0 0 0 0 0 0 0 0 0 57098.38 57098.38 57098.38 57098.38 57098.38 0 0 100000 0 22958 22958 22958 0 0 Observatii: L184 V V Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad Arad HG 529 43952 1265543 1265543 1170500 1414582 1328622 85960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L185 NV V Spitalul de Psihiatrie Cavnic Consiliul Local Cavnic Maramures HG 529 43952 3765550.92 3319917.71 3319917.71 3319917.71 3319172.71 0 0 0 0 0 0 0 0 0 50375 50375 50375 50375 50375 0 0 48000 21620 21620 21620 21620 0 0 Observatii: L186 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea HG 144 43952 3483636 3483636 2894034.31 2894034.31 2240868.48 653165.82999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35000 35000 16871 16871 16871 0 0 Observatii: L187 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt HG 529 43952 4462684 3719943 3653619 3686963 2975352 711611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3098834 3098834 3098834 3098834 2425084 673750 0 Observatii: L188 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava HG 529 43952 3714697.46 3714697.46 2882853.25 2968634.16 2968634.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4586937 4571090 4571090 4571090 4571090 0 0 Observatii: L189 C II M Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Consiliul Judetean Sibiu Sibiu HG 93/2010 43952 18882008 18882008 18774255 18774255 14934135 3840120 0 0 0 0 0 0 0 0 394899 394899 394899 394899 345627 49272 0 169784 169784 169784 4947 168065 1719 0 Observatii: L190 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea Valcea HG 529 43952 4322681.58 4322681.58 4251545.6399999997 4322681.58 3427408.63 895272.95 0 0 0 0 0 0 0 0 26866.560000000001 26866.560000000001 26866.560000000001 26866.560000000001 22827.17 4039.39 0 0 0 8364.82 8364.82 8364.82 0 0 Observatii: L191 SE V Spitalul de Psihiatrie Elisabeta Doamna Galati Consiliul Local Galati Galati HG 529 43952 14721279 12446708 12415785 12387717 9976161 2411556 0 0 0 0 0 0 0 0 15131 15131 15131 15131 13162 1969 0 26000 5581 5581 655 5531 50 0 Observatii: L192 SV V Spitalul de Psihiatrie Gataia Timis HG 144 43952 7645623 7645623 7371767 7371767 5820883 1550884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6024340 6024340 6022147 6022147 6022147 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 national unic de asigurari sociale de sanatate pt.acoperirea cresterilor salariale L193 Spitalul de Psihiatrie Mocrea Consiliul Judetean Arad Arad HG 529 43952 2709565 2709565 2640230 2429282.6 2186762.6 242520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2459869.2400000002 2459869.2400000002 2459869.2400000002 2459869.2400000002 2457970 1899.24 0 Observatii: L194 SE V Spitalul de Psihiatrie Murgeni Consiliul Local Murgeni Vaslui HG 529 43952 4572350.22 4572350.22 4572350.22 4572350.22 4348430.3099999996 0 223919.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7897.55 7897.55 7897.55 7897.55 7897.55 0 0 Observatii: L195 NV V Spitalul de Psihiatrie Nucet Consiliul Judetean Bihor Bihor HG 529 43952 3077351.35 3077351.35 3121762.29 3426504.36 3097036.28 272408.08 0 0 0 0 0 0 0 0 57060 57060 0 0 57060 0 0 213670.55 213670.55 213670.55 213670.55 156610.54999999999 58650.25 0 Observatii: L196 Spitalul de Psihiatrie Poiana Mare Dolj HG 144 43952 7584395 7584395 9530588 6067026 6067026 0 0 0 0 0 0 0 0 0 92000 92000 45797 45797 45797 0 0 8840332 8838332 8828903 8828903 8828819 84 0 Observatii: L197 S V Spitalul de Psihiatrie Poroschia Consiliul Judetean Teleorman Teleorman HG 529 43952 2498052 2498052 2580565 2368614 2305328 63286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L198 SE V Spitalul de Psihiatrie Sapunari Consiliul Judetean Calarasi Calarasi HG 529 43952 2608568 2608568 2648596 2606659 2005192 601467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 67000 26540 26540 26540 0 0 Observatii: L199 Spitalul de Psihiatrie Sf. Maria Vedea Consiliul Judetean Arges Arges HG 529 43952 2954767 2954767 3054921 2954767 2954767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3359115 3359115 3359115 3359115 3359115 0 0 Observatii: L200 Spitalul de Psihiatrie Sf. Nicolae Roman Consiliul Judetean Neamt Neamt HG 529 43952 2377478 2377478 2364406 2377478 1900774 0 476704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 180 180 180 180 0 0 Observatii: L201 SE V Spitalul de Psihiatrie Sf. Pantelimon Braila Consiliul Local Braila Braila HG 529 43952 13964035 6986829 6760299 6098110 5703026 395084 0 0 0 0 0 0 0 0 243408 243408 243408 2403408 243408 0 0 54812 54812 54812 2823 54812 0 0 Observatii: L202 SV I M Spitalul de Psihiatrie si pentru Masuri de Siguranta Jebel Timis HG 144 43952 7775372 7775372 6215149.6399999997 6215149.6399999997 6215149.6399999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3356709 3356709 3335701 3335701 3335701 0 0 Observatii: MANAGER:Dr.MIHAJLOVIC VIDOSAV Dir.fIN.:Ec.ALBEANU GELU L203 NE III Spitalul de Psihiatrie si pentru Masuri de Siguranta Padureni Grajduri Iasi HG 144 43952 9572850 4786080 6461857 4786080 3823080 963000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4066556 4066556 4066556 4066556 4066556 0 0 Observatii: L204 SE III Spitalul de Psihiatrie si pentru Masuri de Siguranta Sapoca Buzau HG 144 43952 16703397 16550790 16466058 16466058 13239512 3226546 0 0 0 0 0 0 0 0 60000 60000 28859 28859 26355 2504 0 116200 116200 86771 86771 86771 0 0 Observatii: L205 V III Spitalul de Psihiatrie si pentru Masuri de Siguranta Stei Bihor HG 144 43952 5705129 5705129 5577385 4749500 3799600 949900 0 0 0 0 0 0 0 0 50000 50000 33012 33012 27459 5553 0 4903070 4903070 4988093 4988093 3936365 1051728 0 Observatii: L206 B V Spitalul de Psihiatrie Titan Gorgos Primaria Municipiului Bucuresti Bucuresti HG 529 43952 3501692.36 1752726.95 1544271.28 1776349.78 1402358.38 373991.4 0 2289613.2599999998 2289613.2599999998 2133306.25 2133306.25 378823.72 0 1754482.53 0 0 0 0 0 0 0 12133.24 12133.24 12133.24 2433.2399999999998 12133.24 0 0 Observatii: L207 Spitalul de Psihiatrie Tulghes Consiliul Judetean Harghita Harghita HG 529 43952 5839410 4866175 4637612 3664377 3664377 0 0 0 0 0 0 0 0 0 16830 16830 16830 14450 14450 0 0 21065 21065 21065 21065 21065 0 0 Observatii: L208 SE V Spitalul de Psihiatrie Voila Consiliul Local Campina Prahova HG 529 43952 8299059.2999999998 8299059.2999999998 6026168.25 7282997.1600000001 6590836.6299999999 692160.53 0 0 0 0 0 0 0 0 1276622.08 176622.07999999999 135768.07999999999 135768.07999999999 113532.4 22235.68 0 7768524.5899999999 7768524.5899999999 7768524.5899999999 7768524.5899999999 7762040.5899999999 6484 0 Observatii: L209 Spitalul de Psihiatrie Zam Hunedoara HG 144 43952 5815354 5815354 4669369 4669369 4669369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3721412 3721412 3721412 3721412 3721412 0 0 Observatii: L210 NV IV Spitalul de Recuperare Borsa Maramures HG 144 43952 8073729 6767492 7075192 6766275 5460047 1306228 0 0 0 0 0 0 0 0 995359 960359 882180 882180 690041 192139 0 9321995 9230595 9228597 9228597 9228132 437 28 Observatii: L211 C V Spitalul de Recuperare Bradet Consiliul Judetean Arges Arges HG 529 43952 2921807 2921807 2918868.3 2798856.8 2239520.5 559336.30000000005 0 0 0 0 0 0 0 0 4842 3228 1213 1213 1213 0 0 4974000 2487000 1778408 1778408 1778408 0 0 Observatii: L212 V V Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna Arad HG 144 43952 1531020 1531020 1528157 1467891 1193164 274727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1506610 1506610 1483180 1483180 1483180 0 0 Observatii: L213 NE V Spitalul de Recuperare Sf. Gheorghe Botosani Consiliul Local Botosani Botosani HG 529 43952 8163776 8036595 8036595 8036595 6517468 1519127 0 0 0 0 0 0 0 0 173650 173650 173650 173650 163575 10075 0 656000 135720 135720 135720 134883 837 0 Observatii: L214 Spitalul de Urgenta Judetean Braila Consiliul Judetean Braila Braila HG 529 43952 79320672 39890515 39488406 39488406 39488406 0 0 8598790 8598790 5175270 5175270 2239727 2935543 0 1823066 1823066 1751045 1751045 1745385 5660 0 46895911 46895911 46895911 46895911 46895911 0 0 Observatii: L215 Spitalul de Urgenta Petrosani Consiliul Local Petrosani Hunedoara HG 529 43952 19323234.059999999 16093427.33 15257379.390000001 15494848.289999999 13064396.609999999 2430451.6800000002 0 2583363 2583363 2309829.5099999998 2309829.5099999998 1072099.44 584458.56999999995 653271.5 1267868.75 1173194.42 1120783.8 1120783.8 923508.89 197274.91 0 18368327.84 18368327.84 18368327.84 18368327.84 18354824 12494.4 1009.44 Observatii: L216 Spitalul de Urgenta Prof.dr. Dimitrie Gerota Bucuresti MAI Bucuresti HG 144 43952 11483580.390000001 11483580.390000001 11342602.65 11036266.23 10910593.17 125018.64 654.41999999999996 190000 190000 0 132571.32 132571.32 0 0 34075.25 34075.25 0 34075.25 32788.78 1286.47 0 7813500.5599999996 7813500.5599999996 0 7813500.5599999996 7787829.6799999997 1227.8800000000001 24443 Observatii: L217 V IV Spitalul Dr. Karl Diel Jimbolia Consiliul Local Jimbolia Timis HG 529 43952 2943561.79 2943561.79 3518181.55 2925791.5 2925791.5 0 0 0 0 0 0 0 0 0 7865404 7565404 705757.13 705757.13 705095.13 662 0 5173204 5173204 5173204 4686553.53 5170103.26 3100.74 0 Observatii: L218 Spitalul general C.F.R nr. 2 Bucuresti HG 144 43952 0 18496856 15353510 15353510 12224970 3128540 0 0 335836 250933 250933 138863 112070 0 0 618838 543242 543242 459861 83381 0 0 16737674 18567327 18567327 14679919 3887408 0 Observatii: L219 C III Spitalul Judetean de Urgenta Dr. Fogolyan Kristof Sfantu Gheorghe Consiliul Judetean Covasna Covasna HG 529 43952 56618786 31238786 14374517 14374517 14374052 465 0 3297650 3297650 2083717 2083717 888365 1195352 0 1338564 1338564 1338564 1338564 1338564 0 0 47986000 25233000 21122586 20964037 20805488 158549 0 Observatii: L220 C III Spitalul Judetean de Urgenta Alba Iulia Consiliul Judetean Alba Alba HG 529 43952 136499320 73671950 54520850.390000001 50683126.619999997 48997128.219999999 1685998.4 0 23186600 23186600 6913753.3099999996 6913753.3099999996 2416961.6 2483991.7999999998 2012799.91 5843900 3342020 1445781.46 1445781.46 1445781.46 0 0 19210480 17064470 3540178.4 3540178.4 3340069.79 41216.269999999997 158892.34 Observatii: L221 S III Spitalul Judetean de Urgenta Alexandria Consiliul Judetean Teleorman Teleorman HG 529 43952 39165345 19664417 19207714 19207714 15764371 3443343 0 6780590 3550425 2609774 2609774 1507133 539008 563633 398530 398530 379038 379038 311012 68026 0 2000000 447194 447194 447194 447194 0 0 Observatii: L222 Spitalul Judetean de Urgenta Bacau Consiliul Judetean Bacau Bacau HG 529 43952 58808713 49007261 36898570 48323501 48323501 0 0 11292484 10300075 8361880 8205922 6053078 233054 1919790 2765888 2704778 2717843 2465539 2431784 33755 0 53414761 53414761 53414761 53197057 38718283 13291469 1187305 Observatii: L223 NV III Spitalul Judetean de Urgenta Baia Mare Consiliul Judetean Maramures Maramures HG 529 43952 86610224 86610225 78590282 78590282 72332719 6257563 0 23862577 18737768 18411375 18411375 9640196 4783533 3987646 4816681 4802519 4698214 4698214 3813136 885078 0 2982190 2982190 2982190 2982190 2982190 0 0 Observatii: L224 Spitalul Judetean de Urgenta Bistrita Consiliul Judetean Bistrita Nasaud Bistrita Nasaud HG 529 43952 29510649 29510649 22419859 29344486 23711559 5632927 0 6107275 6107275 5883646 5883646 2238590 3645056 0 2389068 2389068 2367106 2367106 1959698 407408 0 180714008 88000008 31703632 31703632 31549440 154192 0 Observatii: L225 SE III Spitalul Judetean de Urgenta Buzau Consiliul Judetean Buzau Buzau HG 529 43952 27537221.449999999 27537221.449999999 27426534.530000001 27426534.530000001 22672751.52 4753783.01 0 3360395 3360395 3146600.6 3146600.6 1031339.51 1012416.13 1102844.96 1012944.14 1012944.14 1012944.14 1012944.14 829059.79 183884.35 0 915886.72 915886.72 915886.72 915886.72 632011.94999999995 113803.11 170071.66 Observatii: L226 SE III plan conf. Spitalul Judetean de Urgenta Calarasi Consiliul Judetean Calarasi Calarasi HG 529 43952 17202264 17007697 14233461 16653179 13767703 2885476 0 899978 271000 268588 268588 56845 211743 0 433010 433010 433010 433010 354492 78518 0 382879 382879 382879 382879 98118 284761 0 Observatii: L227 Spitalul Judetean de Urgenta Deva Consiliul Judetean Hunedoara Hunedoara HG 529 43952 24187103.32 24187103.32 21125508.73 21202091.23 18861070.609999999 2341020.62 0 4229169 3805418 2846936.05 2846936.05 1850592.83 127235.89 869107.33 1126951 1126951 1126951 1126951 1046099.15 80851.850000000006 0 36310399 35096079.659999996 35307754.600000001 30601501.66 27398851.109999999 7695962.2999999998 212941.19 Observatii: L228 Spitalul Judetean de Urgenta Dr. Tr. Severin Consiliul Judetean Mehedinti Mehedinti HG 529 43952 66449407 66449407 58239766 31377503 23818629 7558874 0 3979050 3979050 3187099 3187099 720290 2466809 0 1093242 1093242 1098598 1075344 1006214 69130 0 6726730 6726730 2356276 126082 2270375 85901 0 Observatii: L229 Spitalul Judetean de Urgenta Giurgiu Consiliul Judetean Giurgiu Giurgiu HG 529 43952 12283930 12283930 11978731 11978731 10525281 1453450 0 155000 155000 122266 122266 32038 90228 0 476871 476871 476871 476871 330274 146597 0 18131093 18131093 18079086 18079086 17907707 171379 0 Observatii: L230 NE III Spitalul Judetean de Urgenta Mavromati Botosani Consiliul Judetean Botosani Botosani HG 529 43952 50082508 41735425 41884409 41884409 33465854 8418555 0 2067200 2067200 1656604 1656604 566406 178593 911605 2165166 2165166 2165166 2165166 1942768 222398 0 44447082 44447082 44447082 44447082 35063653 9220762 162667 Observatii: L231 C III Spitalul Judetean de Urgenta Miercurea-Ciuc Consiliul Judetean Harghita Harghita HG 529 43952 24822832 24822832 19888505 24061427 19544185 4517242 0 2336100 2336100 1529669 1529669 216671 1025036 287962 1207768 1207768 1292834 1207768 1061167 146601 0 30246736 30246736 30246736 30246736 23925296 6118548 202892 Observatii: L232 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt HG 529 43952 169116303 60868150 57735462 57205560 54639776 2565784 0 11050905 7072670 5135637 5135637 2965446 884364 1285827 3658792 1318045 1318045 1318045 1206811 111234 0 4342000 2599000 2599000 2599000 2599000 0 0 Observatii: L233 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges HG 529 43952 182865500 76193958 67700313 67700313 66032780 1667533 0 21425000 8927083