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

0 25495874 25047874 24219874 19669177 18871670 5348204 0 Observatii: L291 V IV Spitalul Municipal Orastie Consiliul Local Orastie Hunedoara HG 529 43952 5860753.9800000004 5423346.21 4456505.7699999996 4561778.55 4121720.68 440057.87 0 1355352.64 1355352.64 1355352.64 1355352.64 621581.89 733770.75 0 948341.27 948341.27 948341.27 948341.27 830145.38 118195.89 0 7983508.4400000004 7983508.4400000004 7983508.4400000004 7983508.4400000004 6613205.4500000002 1370302.99 0 Observatii: L292 SV IV Spitalul Municipal Orsova Consiliul Local Orsova Mehedinti HG 529 43952 8092000 2973866 2973866 2973866 2412755 561111 0 0 0 0 0 0 0 0 1800000 254262 254262 254262 254262 0 0 400000 69704 69704 69704 69704 0 0 Observatii: L293 Spitalul Municipal Pascani Consiliul Local Pascani Iasi HG 529 43952 28553651 19554611 19554611 19554611 15434958 4119653 0 27000 27000 4273 4273 0 4273 0 1001503 976172 976172 976172 952128 24044 0 8594887 3621720 3621720 3621720 3621720 0 0 Observatii: L294 Spitalul Municipal Ploiesti Consiliul Local Ploiesti Prahova HG 529 43952 7278191 7278191 6786254 5885561 5885561 0 0 25666613 25666613 25770498 25770498 15714267 10056231 0 1970944 1970944 1641437 1381515 1381515 0 0 533269 510652 306808 306808 293995 12813 0 Observatii: L295 NE IV Spitalul Municipal Radauti Consiliul Local Radauti Suceava HG 529 43952 14036767.359999999 14036767.359999999 13748306.029999999 12386996.77 10018091.470000001 2368905.2999999998 0 460000 460000 368552.79 368552.79 65793.259999999995 109916.56 192842.97 633232.06000000006 633232.06000000006 633232.06000000006 633232.06000000006 553753.78 79478.28 0 15369544.08 15369544.08 15369544.08 15369544.08 15369544.08 0 0 Observatii: L296 Spitalul Municipal Ramnicu Sarat Consiliul Local Ramnicu Sarat Buzau HG 529 43952 9210584 9210584 9843113 7996354 7796354 200000 0 0 0 0 0 0 0 0 683629 683629 683629 683629 683629 0 0 244170 244170 244170 244170 241549 2621 0 Observatii: L297 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 43952 8542518.0800000001 6984134.4800000004 7052213.4199999999 6904523.4500000002 6731164.5300000003 173358.92 0 0 0 0 0 0 0 0 253039.46 251119.46 247419.46 235782.16 224144.86 11637.3 0 0 0 207785.99 207785.99 101650.99 106135 0 Observatii: L298 Spitalul Municipal Salonta Consiliul Local Salonta Bihor HG 529 43952 11304983 8124124 7939039 7766341 7460615 305726 0 0 0 0 0 0 0 0 580401 580401 536533 536533 479066 57467 0 300520 200010 106905 106905 106905 0 0 Observatii:Contractul cu CAS Bihor pentru servicii medicale pe spital este incheiat pana in luna oct. inclusiv L299 Spitalul Municipal Sebes Consiliul Local Sebes Alba HG 529 43952 6285622.9100000001 5271256.01 4207509.34 5235046.05 4156756 1078290.05 0 0 0 0 0 0 0 0 1468253.86 974590.49 974590.45 974590.45 868544.72 106045.73 0 21051500 8900633 11001520.119999999 11001520.119999999 9151659.1199999992 1849861 0 Observatii:COL 5 este mai mare decat COL 4 deoarece au fost servicii facturate fara servicii realizate conform art.17,lit.c din Decretul Presedintelui Romaniei nr.105/2020 si art.8 din H.G. nr.252/2020.(stare de urgenta) L300 NV IV plan conf. Spitalul Municipal Sighetu Marmatiei Consiliul Local Sighetu Marmatiei Maramures HG 529 43952 17752939 14988453 14395520 14530592 12172734 2357858 0 95000 42135 42135 42135 17520 2333 22282 1387017 1387017 1387017 1387017 1145145 241872 0 603225 603225 603225 603225 599792 1066 2367 Observatii: L301 Spitalul Municipal Sighisoara Consiliul Local Sighisoara Mures HG 529 43952 6275621 6275621 6386073 6083298 4846068 1237230 0 1000 1000 685 685 685 0 0 609250 609250 609250 604463 535643 68820 0 9587517 9587517 9587517 9587517 7179825 2407692 0 Observatii: L302 Spitalul Municipal Targu Secuiesc Consiliul Local Targu Secuiesc Covasna HG 529 43952 4859958 4859958 5454532 4853332 4035355 817977 0 0 0 0 0 0 0 0 495999 495999 495977 453519 393809 59710 0 6599643 6599643 6599643 6599643 6596436 3207 0 Observatii: L303 C IV Spitalul Municipal Toplita Consiliul Local Toplita Harghita HG 529 43952 4486423 3738704 3649309 3649309 2948169 701141 0 200 200 0 0 0 0 0 418825 418825 418825 418825 402084 16741 0 65212 65212 65212 65212 57829 7383 0 Observatii: L304 Spitalul Municipal Turda Consiliul Local Turda Cluj HG 529 43952 26067000 19070000 10424818.949999999 8174112.3399999999 8174112.3399999999 0 0 2640000 1500000 1434559.75 1434559.75 428688.99 526999.96 478870.8 1220000 610000 261036.47 261036.47 261036.47 0 0 852000 590000 586497.64 89735.46 540267.03 46230.61 0 Observatii: L305 S IV Spitalul Municipal Turnu Magurele Consiliul Local Turnu Magurele Teleorman HG 529 43952 4148843.86 4148843.86 3019154.61 3826335.76 3308923.97 517411.79 0 462000 462000 448760.71 448760.71 8096.98 440663.73 0 249337.74 249337.74 238555.74 238555.74 180729.86 57825.88 0 318980 238980 172552.37 172552.37 172552.37 0 0 Observatii: L306 S IV Spitalul Municipal Urziceni Consiliul Local Urziceni Ialomita HG 529 43952 12179507 8694291 8639976 8639976 7960499 679477 0 0 0 0 0 0 0 0 196888 130048 113404 113404 106844 6560 0 326000 140000 71712 71712 71322 390 0 Observatii: L307 NE IV Spitalul Municipal Vatra Dornei Consiliul Local Vatra Dornei Suceava HG 529 43952 3790704.56 3790704.56 3261406.34 3789555 3034641 754914.11 0 0 0 0 0 0 0 0 107137 107137 107137 107137 96130 11007 0 5165594 5165594 5165594 5165594 5165594 0 0 Observatii:la alte venituri am prins si cei 160000.00 lei -supliment de risc, 64 salariati L308 Spitalul Municipal Vulcan Consiliul Local Vulcan Hunedoara HG 529 43952 11101916 10356493 10397465 10356493 10356493 0 0 0 0 0 0 0 0 0 554656 539869 471773 471773 471773 0 0 45780 45780 45780 45780 45780 0 0 Observatii: L309 V IV Spitalul Orasenesc Abrud Consiliul Local Abrud Alba HG 529 43952 2923968 2923968 1824077 2225997 1788746 437251 0 0 0 0 0 0 0 0 148784 148784 148784 148784 138206 10578 0 190000 100000 52061 2615 51633 428 0 Observatii: L310 Spitalul Orasenesc Agnita Consiliul Local Agnita Sibiu HG 529 43952 3063000 1258560 1243956 1243956 1006032 237924 0 0 0 0 0 0 0 0 204000 90000 53999 53999 48608 5391 0 324800 135333 134240 134240 114504 19736 0 Observatii: L311 NV IV Spitalul Orasenesc Alesd Consiliul Local Alesd Bihor HG 529 43952 3232844 3232844 2907095 2873120 2555008 318112 0 0 0 0 0 0 0 0 476206 476206 462505 462505 392403 70102 0 4302158 4302158 4302158 4302158 4302158 0 0 Observatii: L312 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni Consiliul Judetean Dolj Dolj HG 529 43952 2488295 2488295 2560000 2459933 1976117 483816 0 0 0 0 0 0 0 0 153504 153504 137961 137961 114692 23269 0 360000 185000 91789 91789 91789 0 0 Observatii: L313 SV IV Spitalul Orasenesc Baia de Arama Consiliul Local Baia de Arama Mehedinti HG 529 43952 9713650 0 0 0 0 0 0 0 0 0 0 0 0 0 54115 54115 54115 54115 54115 0 0 60000 33000 32834 32834 32834 0 0 Observatii: L314 SE IV Spitalul Orasenesc Baicoi Consiliul Local Baicoi Prahova HG 529 43952 2858184 2858184 1894546 2546625 2260756 285869 0 0 0 0 0 0 0 0 292317 292317 292317 267969 226480 41489 0 2849499 2849499 2849499 2849499 2346759 502740 0 Observatii: L315 SV IV Spitalul Orasenesc Bals Consiliul Local Bals Olt HG 529 43952 7137507 7137507 7137507 5494901 5464643 30258 0 0 0 0 0 0 0 0 752455 752455 752455 601224 601224 0 0 32503 32503 32503 32503 32503 0 0 Observatii: L316 Spitalul Orasenesc Baraolt Consiliul Local Baraolt Covasna HG 529 43952 1765064 1765064 1497435 1543646 1543646 0 0 0 0 0 0 0 0 0 306856 306856 266705 229796 229796 0 0 280000 140000 70703 70703 70703 0 0 Observatii:servicii facturate conf art.8.din HG 252/2020 L317 NV IV Spitalul Orasenesc Beclean Consiliul Local Beclean Bistrita Nasaud HG 529 43952 3813758 3813758 3226287 3629365 2940556 688809 0 0 0 0 0 0 0 0 386040 386040 386040 386040 331085 54955 0 4643467 4643467 4643467 4643467 4494977 1950 146540 Observatii: L318 NE IV Spitalul Orasenesc Bicaz Oras Bicaz Neamt 43952 1485717.47 1485717.47 1585342.68 1180107.77 1180107.77 0 0 0 0 0 0 0 0 0 0 0 9270.76 9195.16 9195.16 0 0 2379066 2017862 2081550.4 2081550.4 2081550.4 0 0 Observatii: L319 S IV Spitalul Orasenesc Bolintin-Vale Consiliul Local Bolintin-Vale Giurgiu HG 529 43952 3601406 3601406 3601040 3601040 2814748 786292 0 1054000 1054000 971942 971942 168902 803040 0 150000 150000 128782 128782 115899 12883 0 420000 150000 91370 91370 91370 0 0 Observatii: L320 SV V Spitalul Orasenesc Brezoi Consiliul Local Brezoi Valcea HG 529 43952 3556500 3556500 3546855 3546855 3528030 18825 0 0 0 0 0 0 0 0 27887 27887 27887 27887 27887 0 0 8504 8504 8504 8504 8504 0 0 Observatii: L321 NE IV Spitalul Orasenesc Buhusi Consiliul Local Buhusi Bacau HG 529 43952 4753458.04 4753458.04 4531031.6100000003 4753458.04 3802615.35 950842.69 0 0 0 0 0 0 0 0 597913.19999999995 597913.19999999995 597913.19999999995 597913.19999999995 508623.58 89289.62 0 221590.31 221590.31 221590.31 221590.31 221590.31 0 0 Observatii: L322 SV IV Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj HG 529 43952 1945710.8 1945710.8 0 2054568.28 2054568.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12266.95 12266.95 12266.95 12266.95 11828.26 438.69 0 Observatii: L323 C IV Spitalul Orasenesc Campeni Consiliul Local Campeni Alba HG 529 43952 4204091.0599999996 4204091.0599999996 3738686.58 3463037.47 2884904.61 578132.86 0 0 0 0 0 0 0 0 113973.86 113973.86 113973.86 113972.86 106026.51 7946.35 0 3343679.38 3343679.38 3343679.38 3317251.5 2648306.88 692464 2908.5 Observatii: L324 SE IV Spitalul Orasenesc Cernavoda Consiliul Local Cernavoda Constanta HG 529 43952 9231599 7345823 6812586 6812586 6687363 125223 0 0 0 0 0 0 0 0 136227 136227 136227 136227 117749 18478 0 85447 85447 85447 12895 85447 0 0 Observatii: L325 SV IV Spitalul Orasenesc Corabia Consiliul Local Corabia Olt HG 529 43952 3039248.66 3039248.66 3081278.22 3003779.2 3003779.2 0 0 0 0 0 0 0 0 0 519702.36 519702.36 493983.83 493983.83 493983.83 0 0 320000 160000 84317 84317 84317 0 0 Observatii: L326 C IV Spitalul Orasenesc Cugir Consiliul Local Cugir Alba HG 529 43952 2558199 2558199 2414803 2414803 2414803 0 0 0 0 0 0 0 0 0 651591 651591 651591 651591 651591 0 0 117529 117529 117529 117529 117529 0 0 Observatii: L327 V IV Spitalul Orasenesc Deta Consiliul Local Deta Timis HG 529 43952 2034540 2011551 2011551 2011551 1623986 387565 0 0 0 0 0 0 0 0 17250 17250 17250 17250 16747 503 0 3237533 2939061 2939061 2939061 2385843 553218 0 Observatii: L328 C IV Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Consiliul Local Zarnesti Brasov HG 529 43952 3121359 2601133 1863489 1776896 1630800 146096 0 0 0 0 0 0 0 0 150196 150196 150196 150196 130907 19289 0 0 0 0 0 0 0 0 Observatii: L329 NV IV Spitalul Orasenesc Dr. George Trifon Nasaud Consiliul Local Nasaud Bistrita Nasaud HG 529 43952 8346093 8346093 7740143 8332717 7495992 808305 28420 0 0 0 0 0 0 0 433242 433242 419526 419526 356767 62759 0 595000 519000 464004 464004 464004 0 0 Observatii: L330 C IV Spitalul Orasenesc Dr. Valer Russu Ludus Consiliul Local Ludus Mures HG 529 43952 5493441 5493441 5746293 4341291 4348358 -7067 0 0 0 0 0 0 0 0 916724 916724 916724 785959 785959 0 0 7423610 7423610 7552921 7228440 7551761 1160 0 Observatii: L331 V IV Spitalul Orasenesc Faget Consiliul Local Faget Timis HG 529 43952 2592938 2592938 2558174 2558174 2079812 478362 0 0 0 0 0 0 0 0 386563 386563 386563 386563 347486 39077 0 5732750 5682750 4316327 4316327 4316327 0 0 Observatii: L332 Spitalul Orasenesc Faurei Consiliul Local Faurei Braila HG 529 43952 4262408 2131204 2017910 2017910 1696554 321356 0 0 0 0 0 0 0 0 166425 166425 166425 166425 138954 27471 0 33000 18000 3542 3542 3542 0 0 Observatii: L333 Spitalul Orasenesc Filiasi Consiliul Local Filiasi Dolj HG 529 43952 7595626 4530030 3010447.96 3057768.64 2329968.25 727800.39 0 0 0 0 0 0 0 0 610860 610860 510860 510860 414694.45 96165.55 0 5979787.6200000001 5979787.6200000001 5979787.6200000001 5979787.6200000001 5979787.6200000001 0 0 Observatii:rd.2:realizat DRG diferit facturat datorita modificari activitate per.urgenta/alerta L334 Spitalul Orasenesc Gaesti Consiliul Local Gaesti Dambovita HG 529 43952 8283259 8283259 8272175 8255793 7543069 712724 0 0 0 0 0 0 0 0 351693 351693 338711 338711 297312 41399 0 132000 58333 39850 39850 39087 763 0 Observatii: L335 NE IV Spitalul Orasenesc Gura Humorului Consiliul Local Gura Humorului Suceava HG 529 43952 6434619 6434619 5581613 5854861 5854861 0 0 2500 2500 1453 1453 482 0 971 559994 559994 559994 559994 559994 0 0 39083 39083 39083 39083 32359 2145 4579 Observatii: L336 Spitalul Orasenesc Harlau Consiliul Local Harlau Iasi HG 529 43952 4980263.6900000004 2580724.61 1765558.2 2503918.4 2052947.09 450971.31 0 0 0 0 0 0 0 0 119121.81 119121.81 119121.81 119121.81 101360.29 17761.52 0 114000 64000 19381.21 19381.21 19381.21 0 0 Observatii: L337 SE IV Spitalul Orasenesc Harsova Consiliul Local Harsova Constanta HG 529 43952 3826711 2270089 2235268 2207967 1601386 606581 0 0 0 0 0 0 0 0 134520 134520 134520 134520 134520 0 0 133747 133747 133747 133747 133136 611.29999999999995 0 Observatii: L338 V IV Spitalul Orasenesc Hateg Consiliul Local Hateg Hunedoara HG 529 43952 8318186 8318186 8562489 8319727 8319727 0 0 0 0 0 0 0 0 0 1614982 574982 425872 413188 413188 0 0 405000 210000 83280 83280 75915 7365 0 Observatii: L339 Spitalul Orasenesc Horezu Consiliul Local Horezu Valcea HG 529 43952 12484024 11260445 11260445 11260445 8759489 2500956 0 4000 0 0 0 0 0 0 964833 964833 964833 964833 817504 147329 0 1100000 633334 291826 291826 285104 6722 0 Observatii: L340 NV IV Spitalul Orasenesc Huedin Consiliul Local Huedin Cluj HG 529 43952 6696626.75 3469158.64 277226.57 2772226.57 2772226.57 0 0 0 0 0 0 0 0 0 702406.22 702406.22 650282.68999999994 650282.68999999994 649582.68999999994 700 0 5879633.4299999997 5879633.4299999997 5879633.4299999997 5734098.4299999997 5878219.5899999999 241.43 1172.4100000000001 Observatii: L341 Spitalul Orasenesc Ineu Consiliul Local Ineu Arad HG 529 43952 3220623 3220623 1702966 3107734 2182171 925563 0 0 0 0 0 0 0 0 312777 312777 312777 312777 274972 37805 0 4365905 4365905 4365905 4365905 3362068 1003190 647 Observatii: L342 NE IV Spitalul Orasenesc Ioan Lascar Comanesti Consiliul Local Comanesti Bacau HG 529 43952 5462241 4548259 4662973 4662973 4662973 0 0 0 0 0 0 0 0 0 807567 807567 807567 822251 822251 0 0 500000 161899 110796 110796 107096 3700 0 Observatii: L343 NV V Spitalul Orasenesc Jibou Consiliul Local Jibou Salaj HG 529 43952 3028877.44 1514222.19 1348785.64 1469925.29 1469925.29 0 0 0 0 0 0 0 0 0 219897.62 219897.62 219897.62 219897.62 219897.62 0 0 108332 108332 108332 108332 108332 0 0 Observatii: L344 SE IV plan conf. Spitalul Orasenesc Lehliu-Gara Consiliul Local Lehliu-Gara Calarasi HG 529 43952 7900000 2748476 2748373 2748373 2257896 490477 0 0 0 0 0 0 0 0 800000 225709 225709 225709 179532 46177 0 200000 55709 55709 55709 55709 0 0 Observatii: L345 V IV Spitalul Orasenesc Lipova Consiliul Local Lipova Arad HG 529 43952 1881930 1881930 1892124 1842207 1500699 341008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2810920 2770920 2742792 2742792 2742792 0 0 Observatii: L346 SE IV Spitalul Orasenesc Macin Consiliul Local Macin Tulcea HG 529 43952 5225564 4813506 4802705 4802705 4376867 425838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315320 159430 123883 123883 120551 1900 1432 Observatii: L347 SV IV Spitalul Orasenesc Moldova Noua Consiliul Local Moldova Noua Caras Severin HG 529 43952 6115000 3450000 2079217 2428849 1955202 473647 0 0 0 0 0 0 0 0 530000 330000 220048 220048 183296 36752 0 450000 300000 16656 16656 8979 0 7677 Observatii: L348 NV IV Spitalul Orasenesc Negresti-Oas Consiliul Judetean Satu Mare Satu Mare HG 529 43952 6915724 5764299 4976732 5667247 4284579 1382668 0 370800 295800 29682 39431 1965 0 37466 526978 526978 526978 526978 422159 104819 0 89981 89981 89981 89981 77115 12866 0 Observatii:Din suma cuprisa la linia 2 coloana 4 (4.976.732), suma de 789.264 lei reprez.servicii nerealizate,decontate la nivel de contract cf.HG.252/2020,HG.438/2020. L349 SE IV Spitalul Orasenesc Nehoiu Consiliul Local Nehoiu Buzau HG 529 43952 4530821 2260275 2345822 2253949 1814308 439641 0 0 0 0 0 0 0 0 79111 79111 79111 79111 68053 11058 0 97817 97817 97817 97817 94223 3594 0 Observatii: L350 SV IV Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj HG 529 43952 0 6991218 7108435 6991218 6991218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1525732 1525732 1525732 1525732 0 0 Observatii: L351 SV IV Spitalul Orasenesc Oravita Consiliul Local Oravita Caras Severin HG 529 43952 4650918 3534938 3920216 3875649 3100496 775153 0 0 0 0 0 0 0 0 148657 148657 148657 148657 123758 24899 0 200000 100000 45648 45648 45648 0 0 Observatii: L352 Spitalul Orasenesc Otelu Rosu Consiliul Local Otelu Rosu Caras Severin HG 529 43952 10250400 4672700 2368938 2368938 1886401 482537 0 0 0 0 0 0 0 0 455000 215000 174622 174622 142156 32466 0 364100 164100 98254 98254 98254 0 0 Observatii: L353 Spitalul Orasenesc Panciu Consiliul Local Panciu Vrancea HG 529 43952 4746591.6399999997 4746591.6399999997 4746591.6399999997 4746591.6399999997 3827888.48 918703.16 0 0 0 0 0 0 0 0 140749.75 140749.75 140749.75 140749.75 113547.51 27202.240000000002 0 111067.38 111067.38 111067.38 111067.38 111067.38 0 0 Observatii: L354 S IV Spitalul Orasenesc Pucioasa Consiliul Local Pucioasa Dambovita HG 529 43952 14068000 14067956 14083977 13878364 12760497 1117867 0 0 0 0 0 0 0 0 530000 529742 411104 411104 375349 35755 0 93000 93000 92204 92204 91648 556 0 Observatii: L355 Spitalul Orasenesc Regele Carol I Costesti Consiliul Judetean Arges Arges HG 529 43952 4393314 3661095 3718719 3627534 3627534 0 0 0 0 0 0 0 0 0 57601 57601 57601 57601 57601 0 0 11354000 5729000 4217005 4174078 4217005 0 0 Observatii:s-au facut corectiilpct2sipct 4 serviciile decontate diminuandu-se cu suma de 757672 lei ramase nedecontate la31.12.2019si anume pt serv medicale 749660.00lei si serv. ambulat.8012.00 lei. L356 C IV Spitalul Orasenesc Rupea Consiliul Local Rupea Brasov HG 529 43952 4