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

5517626 5517626 3798745 1718881 0 5389000 2245417 1244621 1244621 1244621 0 0 6190000 2579167 691904 227901 541328 150576 0 Observatii: L234 S III Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova HG 529 43952 86108237.939999998 86108237.939999998 86778379.209999993 85767190.659999996 66101483.450000003 19665707.210000001 0 7707906 4377916.43 3307719.29 3205617.29 2220977.04 311193.75 673446.5 1413694.93 1413694.93 1323233.44 1323233.44 1117352.47 205880.97 0 673228.07 673228.07 673228.07 673228.07 345803.03 76641.039999999994 250784 Observatii: L235 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea Valcea HG 529 43952 36063129 36063129 33571995 33571995 27268166 6303829 0 19834730 12064130 8008607 8008607 6151161 1857446 0 2402832 2402832 2402832 2402832 2094257 308575 0 4679520 4679520 4679520 4679520 4650942 28578 0 Observatii: L236 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin Caras Severin HG 529 43952 45666238 45666238 44025896 44025896 44009574 16322 0 2533729 2533729 2233470 2233470 1880265 353205 0 521794 521794 521794 521794 521794 0 0 310347 310347 310347 310347 310347 0 0 Observatii: L237 NV III Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 43952 40359633.369999997 34394533.729999997 29445866.34 29445866.34 24105234.280000001 5340632.0599999996 0 9462854 4901288 4368331.67 4368331.67 1674616.35 1520714.21 1173001.1100000001 1934038.25 1830313.47 1807997.7 1807997.7 1492255.33 315742.37 0 67914780 29341904 29341904 29341904 28855565 486339 0 Observatii: L238 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Vrancea HG 144 43952 25981704 25981704 22531194 25359202 20096622 4597788 664792 5771325 5771325 4907568 4907568 1746652 1135593 2025323 1980000 1980000 1186667 1178425 1040003 138422 0 878714 878714 789097 789097 555910 71156 162031 Observatii: L239 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt Olt HG 529 43952 78936095.870000005 78936095.870000005 76107072.859999999 76107072.859999999 73748577.780000001 2358495.08 0 6136165 6136165 4103363.57 4103363.57 2051155.56 2052208.01 0 2000000 2000000 1862052.57 1862052.57 1747898 114154.57 0 5782000 4362000 3218304.1 265984.06 2998297.5 32973.360000000001 187033.24 Observatii: L240 S III Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita Ialomita HG 529 43952 32351559.579999998 17355105.390000001 17301184.68 17301184.68 13759182.119999999 3542002.56 0 4551896 2152954.4700000002 2181004.4700000002 2152954.4700000002 969330.07 1183624.3999999999 0 3457777.12 1391477.96 1123733.7 1123733.7 973861.3 149872.4 0 38654686 18741653 18481923.149999999 18481923.149999999 18340881.649999999 76451.78 64589.72 Observatii: L241 NE III Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava Suceava HG 529 43952 47361261 47361261 47295703 47295703 35106265 12189438 0 7755000 7755000 6884976 6884976 1687242 1417671 3780063 1428954 1428954 1571374 1428954 1307892 121062 0 66652634 66652634 66652634 66652634 60921487 3241035 2490112 Observatii: L242 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita Dambovita HG 529 43952 88836708 88836708 88374295 88226538 78771850 9454688 0 12192060 12192060 9127761 8998167 3958790 1144114 3895263 2718102 2718102 2825271 2628124 2215142 412982 0 8979000 5234000 1353405 1353405 1353405 0 0 Observatii: L243 SV III Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj HG 529 43952 35542946 29793203 27973947 27973947 23867081 4106866 0 3488600 3488600 3068715 3068715 812792 2255923 0 1284233 1284233 1284233 1284233 1184583 99650 0 200715 200715 200715 200715 150530 50185 0 Observatii: L244 SE III Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea Tulcea HG 529 43952 25445541 21204091 21814786 21814786 21203908 0 610878 7437677 4912645 4321627 4321627 2709691 416823 1195113 222263 222263 222263 222263 190262 32001 0 30677781 29977781 30016689 30016689 29622153 337157 57379 Observatii: L245 NE III Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui Vaslui HG 529 43952 60312907 60312907 50278174 45145044 40403410 4741634 0 1974500 1974500 1246895 1246895 200647 256653 789595 1303275 1303275 1303275 1303275 1067672 235603 0 775416 775416 775416 678757 686177 2842 414179 Observatii: L246 NV III Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj Salaj HG 529 43952 52247609 27899248 28406172 27751895 21191774 6560121 0 8210970 6030040 4847121 4847121 1356305 3490816 0 1659216 1495566 1495566 1495566 1266032 229534 0 2200000 1304476 1304476 1304476 1055245 249231 0 Observatii: L247 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti HG 144 43952 17632062 17632062 17458776 17458776 17243243 215533 0 7702000 7702000 4738701 4738701 2533396 2205305 0 0 0 0 0 0 0 0 150000 150000 24251 24251 24251 0 0 Observatii: L248 SE IV Spitalul Municipal Adjud Consiliul Local Adjud Vrancea HG 529 43952 13639894.65 13639894.65 13639894.65 13639894.65 12231312.310000001 1408582.34 0 46500 46500 0 0 0 0 0 266682.92 266682.92 266682.92 266682.92 266682.92 0 0 203167.67 203167.67 203167.67 203167.67 203167.67 0 0 Observatii: L249 C IV Spitalul Municipal Aiud Consiliul Local Aiud Alba HG 529 43952 6042363 6042363 3685588 5830788 4637249 1193539 0 0 0 0 0 0 0 0 908326 908326 908326 908326 776560 131766 0 7938695 7938695 7938695 7938695 7938645 50 0 Observatii:Valoarea serviciilor realizate din col.4 este mai mica decit valoarea serviciilor facturate intrucit facturarea s-a realizat pe perioada starii de urgenta la nivelul contractului L250 Spitalul Municipal Anton Cincu Tecuci Consiliul Local Tecuci Galati HG 529 43952 50964700 13687670 13687670 13687670 12610389 1077281 0 51000 51000 51000 51000 18003 32997 0 1520000 547416 547416 547416 459627 87789 0 532000 170605 170605 62888 135843 34762 0 Observatii: L251 SV IV Spitalul Municipal Bailesti Consiliul Local Bailesti Dolj HG 529 43952 3148355 3148355 2280691 3126882 2550608 576274 0 0 0 0 0 0 0 0 433719 433719 433719 433621 372880 60741 0 5293219 5143219 5080322 5080322 5080322 0 0 Obs:La rand 2 val.serv.fact. este mai mare decat val.serv.realizate cf. decret 240/2020, art. 29.Randul 5,col. 4,5,6 cuprinde suma incasata pt. venit. serv. la cerere 87103, subvent. sal. 4990719 si stim. risc 2500. L252 Spitalul Municipal Blaj Consiliul Local Blaj Alba HG 529 43952 20991191.66 19395402.379999999 19058697.170000002 18937120.98 15140285.970000001 3796835.01 0 0 0 0 0 0 0 0 494276.57 494276.57 494276.57 494276.57 491628.89 2647.68 0 374665.3 374665.3 374665.3 374665.3 374665.3 0 0 Observatii: L253 V IV Spitalul Municipal Brad Consiliul Local Brad Hunedoara HG 529 43952 5206428 4336157 2068432 4147906 3455643 692263 0 0 0 0 0 0 0 0 531806 520468 497094 497094 423525 73569 0 6909693 6906809 7018240 6891050 5593113 1425127 0 Observatii:La rd.5-Alte venituri s-au evidentiat venituri proprii realizate din servicii medicale cu plata efectuate la cerere, analize de laborator, alte prestari de servicii, medicamente personal contractual facturate, decontate in baza OMSP 1315/CNAS /2 L254 Spitalul Municipal Calafat Consiliul Local Calafat Dolj HG 529 43952 7583360 7583360 7507913 5983132 5983132 0 0 0 0 0 0 0 0 0 656111 656111 656111 656111 656111 0 0 9951106 9645106 9516725 9516725 9504538 12187 0 Observatii: L255 NV IV Spitalul Municipal Campia Turzii Consiliul Local Campia Turzii Cluj HG 529 43952 7855734 7855734 7401912 7401912 7401912 0 0 0 0 0 0 0 0 0 140446 140446 140446 140446 140446 0 0 513200 347100 170295 170295 119553 50742 0 Observatii: L256 SE IV Spitalul Municipal Campina Consiliul Local Campina Prahova HG 529 43952 10312615 10312615 10429073 8188798 8188798 0 0 3540000 3540000 3535691 2786184 993018 0 1793166 862147 862147 862147 788054 788054 0 0 705000 145949 145949 145949 145949 0 0 Observatii: L257 Spitalul Municipal Campulung Consiliul Local Campulung Arges HG 529 43952 10564495.18 10564495.18 9779793.25 9779793.25 9779793.25 0 0 1650750 1138700 787419.62 787419.62 411440.39 154519.72 221459.51 960954.83 893351.34 860859.55 860859.55 860859.55 0 0 15977721 15977721 15977721 15867690 15971806 5915 0 Observatii: L258 NE IV Spitalul Municipal Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 43952 581059.62 5810059.6200000001 4894900.9400000004 4894900.9400000004 3915572.01 979328.93 0 101879.79 101879.79 101879.79 93609.76 85278.5 7331.26 0 99270.55 99270.55 99270.55 92609.76 85278.5 7331.26 0 7180604.79 7180604.79 7180604.79 7180604.79 7180245.6900000004 359.1 0 Observatii: L259 S IV Spitalul Municipal Caracal Consiliul Local Caracal Olt HG 529 43952 76542000 41525000 26717410 26717410 21241644 5475766 0 2266000 1133000 458915 458915 241024 177707 40184 3960000 1980000 1154708 1154708 1014271 140437 0 1205000 590000 332596 332596 332596 0 0 Observatii: L260 NV IV Spitalul Municipal Carei Consiliul Local Carei Satu Mare HG 529 43952 5884540 5884540 3383129.31 2943046.73 2900599.58 42447.15 0 0 0 0 0 0 0 0 664139 664139 499577.34 484781.5 449972.02 34809.480000000003 0 222000 222000 196021.9 196021.9 192707.55 3314.35 0 Observatii: Sumele facturate si incasate in baza HG. 252/ 2020, nu sunt cuprinse in situatie. L261 Spitalul Municipal Caritas Rosiori de Vede Consiliul Local Rosiori de Vede Teleorman HG 529 43952 22100072 17541042 16418821 16418821 12686205 3732616 0 908000 908000 858848 858848 812916 45932 0 203286 203286 203286 203286 195353 7933 0 274515 274515 274515 274515 274515 0 0 Observatii: L262 Spitalul Municipal Codlea Consiliul Local Codlea Brasov HG 529 43952 1778667 1778667 1441135 1441135 1386254 54881 0 0 0 0 0 0 0 0 592848 592848 592848 592848 592848 0 0 162594 162594 162594 162594 160978 1616 0 Observatii: L263 SV IV Spitalul Municipal Costache Nicolescu Dragasani Consiliul Local Dragasani Valcea HG 529 43952 11165224.5 10270814.970000001 11117892.960000001 11063899.51 8843673.8800000008 2220225.63 0 0 0 0 0 0 0 0 359106.59 359106.59 350435.35 350435.35 324378.90000000002 26056.45 0 293000 127332 80865.88 80865.88 78615.88 2250 0 Observatii: L264 Spitalul Municipal Curtea de Arges Consiliul Local Curtea de Arges Arges HG 529 43952 6571580 5515980 6214414 5476268 4458899 1017369 0 114000 80000 80000 64414 21108 43306 0 674959 661144 686839 660454 576915 83539 0 10207593 10207593 10177593 10040977 7904612 2270150 6764 Observatii: L265 NE III Spitalul Municipal de Urgenta Barlad Consiliul Local Barlad Vaslui HG 529 43952 45795462.020000003 45795462.020000003 457952462.01999998 45795462.020000003 36104407.43 9691054.5899999999 0 1461280 933500 563750.91 563750.91 183125.17 132761.99 247863.75 952087.82 952087.82 952087.82 952087.82 847403.68 104684.14 0 681441.5 681441.5 681441.5 681441.5 647316.69999999995 34124.800000000003 0 Observatii: L266 NE III Spitalul Municipal de Urgenta Moinesti Consiliul Local Moinesti Bacau HG 529 43952 26105035 26105035 27410266 26105035 26105035 0 0 889622 889622 889622 889622 82150 807472 0 2093266 2093266 2093306 2093266 2075144 18122 0 439667 439667 439667 439667 429415 10252 0 Observatii: L267 NE III Spitalul Municipal de Urgenta Roman Consiliul Local Roman Neamt HG 529 43952 17604114 17604114 15904389 17498583 14099243 3399340 0 721000 721000 510159 510159 15324 0 494835 883273 883273 840061 840061 752883 87178 0 22894140 22894140 22894140 22894140 17968022 4926118 0 Observatii: L268 NV IV Spitalul Municipal Dej Consiliul Local Dej Cluj HG 529 43952 48277500 19062980 18864615 15304952 15304952 0 0 394000 226636 226636 226636 67348 30201 129087 2427500 784994 784994 784994 784014 400 580 1035650 379354 379354 30878 378308 1046 0 Observatii: L269 NE IV Spitalul Municipal Dimitrie Castroian Husi Consiliul Local Husi Vaslui HG 529 43952 9438008.0500000007 9438008.0500000007 9784121.9100000001 9420830.4800000004 7549970.3899999997 1870860.09 0 0 0 0 0 0 0 0 377371.4 377371.4 330005.65000000002 330005.65000000002 262531.03000000003 67474.62 0 0 0 131528.65 131528.65 131528.65 0 0 Observatii: L270 NE IV Spitalul Municipal Dorohoi Consiliul Local Dorohoi Botosani HG 529 43952 8181771 6818143 7411766 6818012 5454383 1363629 0 10000 9700 7758 7758 0 7758 0 983753 915940 869011 869011 775145 93866 0 10906943 10099943 9789692 9489424 9787331 2361 0 Observatii: L271 Spitalul Municipal Dr. Aurel Tulbure Fagaras Consiliul Local Fagaras Brasov HG 529 43952 8172209 8172209 6706704 7801637 6498264 1303373 0 1349694 1349694 1441555 1339453 1056349 264792 18312 287204 287204 279267 279267 248163 31104 0 207440 207440 207440 207440 207440 0 0 Observatii: L272 C IV Spitalul Municipal Dr. E. Nicoara Reghin Consiliul Local Reghin Mures HG 529 43952 6642342 6642342 6700666 6574925 5265803 1309122 0 0 0 0 0 0 0 0 800000 800000 621053 621053 568015 53038 0 2630000 13160000 10360605 10368393 10353964 14429 0 Observatii: L273 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Consiliul Judetean Mures Mures HG 529 43952 11022388 11022388 9342218 8882046 8875831 6215 0 0 0 0 0 0 0 0 568651 568651 568651 568651 568651 0 0 772000 530000 334885 334885 328610 6275 0 Observatii: L274 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Consiliul Local Marghita Bihor HG 529 43952 20406410 14680848 15073163 14564820 11572274 2992546 0 100772 100772 80373 80373 35442 44931 0 768423 768423 768423 768423 623343 145080 0 1450000 606667 361541 361541 350297 11244 0 Observatii: L275 Spitalul Municipal Episcop N. Popovici Beius Consiliul Local Beius Bihor HG 529 43952 11442756 11442756 10911044 10832433 10362495 469938 0 0 0 0 0 0 0 0 823664 823664 823664 823664 739053 84611 0 171818 171818 171818 171818 160089 11729 0 Observatii: L276 NE IV Spitalul Municipal Falticeni Consiliul Local Falticeni Suceava HG 529 43952 8100394 8100394 7294839 6189363 6189363 0 0 32000 32000 11997 11997 2453 9544 0 601563 601563 557073 506562 506562 0 0 10153591 9893321 9807163 9807163 9777111 816 29236 Observatii: L277 Spitalul Municipal Fetesti Consiliul Local Fetesti Ialomita HG 529 43952 11654894.619999999 11654894.619999999 11654894.619999999 11654894.619999999 11344220.810000001 310673.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11601.34 11601.34 11601.34 11601.34 8115.45 3485.89 0 Observatii: L278 C IV Spitalul Municipal Gheorghieni Consiliul Local Gheorghieni Harghita HG 529 43952 6183142 5177980 5326887 5079368 4120198 959170 0 1500 1500 17 17 0 17 0 455532 453552 452922 452922 404563 48359 0 398260 207667 150711 150711 132667 18044 0 Observatii: L279 NV IV Spitalul Municipal Gherla Consiliul Local Gherla Cluj HG 529 43952 2171784.0699999998 2171784.0699999998 1667470.69 1488049.26 1488049.26 0 0 0 0 0 0 0 0 0 470121.61 470121.61 470121.61 470121.61 469601.61 520 0 10216000 5494500 3945670.38 3945670.38 3945670.38 0 0 Observatii: L280 V III Spitalul Municipal Hunedoara Consiliul Local Hunedoara Hunedoara HG 529 43952 59451074 55204788 52947019 52917891 42113151 10804740 0 1656145 1656145 1347937 1347937 744561 603376 0 1293368 1198626 1130791 1130461 954774 175687 0 388073 388073 388073 388073 354384 12365 21324 Observatii: - Sumele încasate de la CJAS pentru acoperirea cre?terilor/influen?elor salariale precum ?i a stimulentului de risc sunt raportate la rd. 2. L281 Spitalul Municipal Lugoj Consiliul Local Lugoj Timis HG 529 43952 7521524 7521524 6348546 6348546 6348546 0 0 0 0 0 0 0 0 0 476829 476829 476829 476829 476829 0 0 9167252 8866252 8782179 8782179 8758769 3481 19929 Observatii: L282 SV IV Spitalul Municipal Lupeni Consiliul Local Lupeni Hunedoara HG 529 43952 10157858 10157858 10140130 9755542 9287961 467581 0 0 0 0 0 0 0 0 467578 467578 449402 446998 398131 48867 0 216000 108000 55501 11230 44600 10901 0 Observatii: L283 Spitalul Municipal Mangalia Consiliul Local Medgidia Constanta HG 529 43952 16422061.039999999 9222607.4800000004 9222607.4800000004 8925876.1799999997 8925876.1799999997 0 0 638459 550000 549662.81999999995 549662.81999999995 207280.5 73008.78 269373.53999999998 356000 356000 355719.33 355719.33 355719.33 0 0 490000 100000 99991.06 99991.06 92092.77 7898.29 0 Observatii: L284 SE III Spitalul Municipal Medgidia Consiliul Local Medgidia Constanta HG 529 43952 18089947.43 9940523.2100000009 9790750.5 9790750.5 8956106.1699999999 834644.33 0 0 0 0 0 0 0 0 39560 39560 29316.5 29316.5 29316.5 0 0 1106820 396373.89 396373.89 283406.34999999998 224690.78 63184.84 108498.27 Observatii: L285 C IV Spitalul Municipal Medias Consiliul Local Medias Sibiu HG 529 43952 23109763 23109763 23550038 23109625 18275160 4834465 0 86480 53150 18109 18109 2323 15786 0 920867 920867 920867 920867 789894 130973 0 525797 525797 525797 525797 524550 1247 0 Observatii: L286 Spitalul Municipal Moreni Consiliul Local Moreni Dambovita HG 529 43952 8842426 8842426 8828256 8828256 7955309 872947 0 0 0 0 0 0 0 0 486703 387025 258178 358178 308408 49770 0 32412 32412 32412 32412 32412 0 0 Observatii: L287 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 43952 4281429 3563191 3563191 3563191 2844953 718238 0 0 0 0 0 0 0 0 500000 430878 430878 430878 383365 47513 0 159144 159144 159144 159144 159144 0 0 Observatii: L288 C III Spitalul Municipal Odorheiu Secuiesc Consiliul Local Odorheiu Secuiesc Harghita HG 529 43952 17319900 17319900 16984625 16613307 14276256 2337051 0 1403900 1403900 947312 947312 231942 437780 277590 1409119 1409119 1409119 1409119 1406059 0 3060 23140293 23140293 23140293 23140293 23119197 18157 2939 Observatii: Rd. 5 cuprinde si subventii FNUASS aferente cresterilor salariale L289 S IV Spitalul Municipal Oltenita Consiliul Local Oltenita Calarasi HG 529 43952 29695000 11586578 11586578 11586578 9109569 2477009 0 0 0 0 0 0 0 0 1400000 590185 590185 590185 480147 110038 0 575000 399528 399528 399528 393173 6355 0 Observatii: L290 NE III plan conf. Spitalul Municipal Onesti Consiliul Local Onesti Bacau HG 529 43952 16558207 16558207 11207514 16557973 13294195 3263778 0 1382630 1382630 1247303 1247303 762568 484735 0 1130563 1130563 1105489 1105489 1009000 96489