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

83 15424 Observatii: L114 B II Spitalul Clinic de Urgenta Sf. Ioan Bucuresti HG 144 43983 108042597 80426959 77999852 69836397 68736397 1100000 0 5101186 3405815 2393057 2393057 1380615 1012442 0 2066088 2066088 1275437 1275437 1275437 0 0 773897 773897 494274 494274 307835 91723 94716 Observatii: L115 B II Spitalul Clinic de Urgenta Sf. Pantelimon Bucuresti HG 144 43983 71034575 53505021 53435156 53435156 48275531 5159625 0 584762 339132 261985 261985 147057 114928 0 1220000 820000 686664 686664 582407 104257 0 9067030 8227030 5705576 5705576 5537325 73695 94556 Observatii: L116 Spitalul Clinic de Urgente Oftalmologice Bucuresti HG 144 43983 15113708 11420334 11103313 11102834 10318477 784357 0 0 0 0 0 0 0 0 190694 190694 190694 190694 190694 0 0 400000 200000 100464 100464 100464 0 0 Observatii: L117 NE I M Spitalul Clinic Dr. C.I. Parhon Iasi Consiliul Local Iasi Iasi HG 529 43983 23124516.489999998 13740063.890000001 13423944.42 12408848.970000001 12408848.970000001 0 0 1982290 1578370 1050931.3799999999 1050931.3799999999 616250.28 434681.1 0 41023.79 41023.79 41023.79 41023.79 41023.79 0 0 465000 150168.71 150168.71 150168.71 62736.07 87432.639999999999 0 Observatii: L118 B III Spitalul Clinic Dr. Ion Cantacuzino Bucuresti HG 529 43983 50291713 37871594 37440382 37440382 31437426 6002956 0 1531579 1046328 920515 920515 337513 583002 0 125419 125419 125419 125419 103083 22336 0 1120000 412744 412744 412744 260959 151785 0 Observatii: L119 V II Spitalul Clinic Judetean de Urgenta Arad Consiliul Judetean Arad Arad HG 529 43983 123566000 60366454 45220002 60366196 51475993 8757189 133014 18040000 8266945 7649222 7649222 4465790 1151084 2032348 6067000 2611122 1972291 1972291 1790202 174698 7391 115749622 55021195 54700253 54700253 46027817 8672436 0 Observatii: L120 Spitalul Clinic Judetean de Urgenta Brasov Consiliul Judetean Brasov Brasov HG 529 43983 114982448 88959394 88955936 84367976 76615420 7752556 0 14170598 14204266 9359192 7465748 4779707 2686041 0 1851585 1845965 1733952 1485408 1485408 0 0 59623730 32809720 32809713 32809713 31477313 737614 594786 Observatii: L121 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Cluj HG 144 43983 240110805 187266185 146008982 135700350 134699617 1000733 0 36311490 21698000 94722390 9472239 9472239 0 0 5916021 2598827 3742727 2559327 2493690 65637 0 6071691 6071691 6071691 6071691 5545203 114504 411984 Observatii: L122 Spitalul Clinic Judetean de Urgenta Constanta Consiliul Judetean Constanta Constanta HG 529 43983 110645979 70801630 70644765 70608424 69963632 644792 0 22751217 14268704 9127457 9127457 6483306 2629870 14281 4879561 2496964 1968054 1968054 1567642 400412 0 6289931 3763805 3046163 2223491 1843610 180356 1022197 Observatii: L123 SV II Spitalul Clinic Judetean de Urgenta Craiova Dolj HG 144 43983 178225362 137588275 139283015 139283015 131642927 7640088 0 12167713 12167713 6459703 6459703 3358682 3101021 0 3208418 2808418 3136523 3136523 2807121 329402 0 6668337 6668337 6668337 6668337 6396183 272154 0 Observatii: L124 B II plan conf. Spitalul Clinic Judetean de Urgenta Ilfov Consiliul Judetean Ilfov Ilfov HG 529 43983 15003566 15003566 15003566 15003566 14405559 598007 0 1233539 1233539 1233539 1233539 714723 334765 184051 635369 635369 635369 635369 635369 0 0 0 0 0 0 0 0 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Oradea Consiliul Local al MunicipiuluiOradea Bihor HG 529 43983 84564604 49588310 48689177 47228995 41073678 6155317 0 4024860 3429401 3305850 3305850 1749158 963175 593517 2293908 2293908 2292814 2292814 1930637 362177 0 66151063 66151063 66151063 66151063 64460583 609580 1080900 Observatii: L126 Spitalul Clinic Judetean de Urgenta Sf. Apostol Andrei Consiliul Judetean Galati Galati HG 529 43983 111499145 103347713 102773562 102683813 85176096 17507717 0 12523000 7378775 7123636 7072585 3243972 3114460 714153 1891089 1850567 1746850 1746850 1465975 280875 0 3956245 3956245 3956245 3956245 3400140 36162 519943 Observatii: L127 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi HG 144 43983 106404875 64619699 64502388.340000004 60021496.920000002 54980832.5 5040664.42 0 9886509 9886509 9253341.9199999999 9253341.9199999999 2998392.5 4959169.33 1295780.0900000001 6958132 4443215 3293000.98 3071539.06 2552839.59 518699.47 0 75773266 74127266 73643007.670000002 73642064.849999994 73591627.620000005 35330.129999999997 15107.1 Observatii: L128 Spitalul Clinic Judetean de Urgenta Sibiu Consiliul Judetean Sibiu Sibiu HG 529 43983 77738994 77738994 53444793 53444793 46463947 6980846 0 25952225 16980425 15600782 15600782 7263360 2989025 5348397 4327575 3323600 3140961 3140961 2521399 601951 17611 119141348 64924348 43767596 43767596 42044955 1339621 383020 Observatii: L129 Spitalul Clinic Judetean de Urgenta Targu Mures Mures HG 144 43983 116907064 116907064 75456999 75456999 61569151 11920460 1967388 31974294 23927574 17216376 13492252 3586895 4002951 5902406 2964531 2964531 2152699 2152699 2152279 120 300 80202083 79952083 64215103 64080846 63987265 74860 152978 Observatii: L130 Spitalul Clinic Judetean de Urgenta Timisoara Timis HG 144 43983 207227520.72999999 161021022.56999999 158976787.88999999 158414523.84999999 149108926.74000001 9305597.1099999994 0 33190810 26891280 18875325.969999999 18238029.960000001 7317636.21 6197358.6900000004 4723035.0599999996 4345999 4345999 3774155.92 3774155.92 3202927.96 571227.96 0 8917611 8917611 6132659.1900000004 588413.54 6014843.1900000004 58075.21 59740.79 Observatii: L131 C II Spitalul Clinic Judetean Mures Consiliul Judetean Mures Mures HG 529 43983 49056820 49056820 49056820 49056820 46925765 2131055 0 17181450 13162320 9898860 9898860 5760251 2238503 1900106 1743943 1743943 1743943 1743943 1743943 0 0 110529413 86249788 86185799 80623016 86180945 494 4360 Observatii: L132 NV II Spitalul Clinic Municipal Cluj-Napoca Consiliul Local Cluj-Napoca Cluj HG 529 43983 24798931.109999999 24798931.109999999 15734843.640000001 15734843.640000001 12483354.48 3251489.16 0 5291440.87 5291440.87 5291440.87 5291440.87 1593705.54 3697735.33 0 1477492.43 1477492.43 1477492.43 1477492.43 1216048.95 261443.48 0 29932293.390000001 29932293.390000001 29932293.390000001 29932293.390000001 25496261.050000001 4436032.34 0 Observatii: L133 SV IV Spitalul Clinic Municipal Filantropia Craiova Consiliul Local Craiova Dolj HG 529 43983 33057694 20887932 14131017.32 20402555.510000002 17625763.98 2776791.53 0 9194149.1199999992 5833252.0899999999 4950106.32 4950106.32 1060211.8899999999 0 3889894.43 1626975.55 1527817.94 1247634.44 1247634.44 1104095.02 143539.42000000001 0 54849000 28256000 29004626.359999999 28838655.699999999 28982126.559999999 10369.799999999999 12130 Observatii: L134 Spitalul Clinic Municipal Oradea Consiliul Local Oradea Bihor HG 529 43983 63500086 36840707 36831058 36831058 30350432 6480626 0 28225190 20849480 20578168 20578168 10001689 10576479 0 2076588 1823391 1793712 1793712 1571498 222214 0 75661892 68459912 56143636 56143636 45573078 10351088 219470 Observatii: L135 B III Spitalul Clinic Nicolae Malaxa Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43983 20090891.550000001 11895727.380000001 7603056.4699999997 11734359.539999999 9648175.7599999998 2086183.78 0 38832.78 17856.73 6082.94 6082.94 6082.94 0 0 1253814.3500000001 1253814.3500000001 1253814.3500000001 1253814.3500000001 1176979.93 76834.42 0 216589.17 216589.17 216589.17 29113.23 210426.14 6163.03 0 Observatii: L136 B IV Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti HG 144 43983 15282616 15282616 10943569 10943569 10943569 0 0 0 0 0 0 0 0 0 211509 211509 131097 131097 119153 11944 0 80000 17844 17844 17844 17844 0 0 Observatii: L137 B II M Spitalul Clinic Prof. Dr. Th. Burghele Primaria Municipiului Bucuresti Bucuresti HG 529 43983 21775745.32 13417395.59 13115202.699999999 13115202.699999999 11152797.140000001 1962405.56 0 4712469.47 3145669 3129401.47 3129401.47 1226417.79 1902983.68 0 171449.33 171449.33 171449.33 171449.33 141995.56 29453.77 0 13365050.91 13365050.91 13365050.91 13365050.91 13365050.91 0 0 Observatii: L138 B II Spitalul Clinic Sf. Maria Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43983 50722673 38494581 38494581 38494581 31925458 6569123 0 2512571 1836329 1310500 1310500 320061 0 990439 96395 96395 96395 96395 80714 15681 0 753000 403000 258728 258728 188860 69868 0 Observatii: valoarea contract an/perioada sunt conform acte aditionale L139 Spitalul Comunal Vidra Vrancea HG 144 43983 5555682 4345174 4265632 4265632 4265632 0 0 0 0 0 0 0 0 0 72000 60000 13603 13603 13603 0 0 91265 81265 25434 25434 25434 0 0 Observatii: L140 NE V "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi 43983 1131326.94 100343.21 859430.13 689715.22 579253.24 110461.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1131326.94 1003430.21 859608.69 689893.78 579253.24 110640.54 0 Observatii: L141 S V Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges HG 1170 43983 2513760 2305203 2236099 2236099 2094480 141619 0 0 0 0 0 0 0 0 7035 7035 7035 7035 5466 1569 0 7437 7437 7437 7437 7437 0 0 Observatii: L142 Spitalul de Boli Cronice Campeni Consiliul Local Campeni Alba HG 529 43983 1484432 1484432 1453771 1453771 1223136 230635 0 0 0 0 0 0 0 0 29986 29986 29986 29986 23117 6869 0 49900 38000 5116 5116 5116 0 0 Observatii: L143 Spitalul de Boli Cronice Crasna Consiliul Local Crasna Salaj HG 529 43983 1847845.1 1119977.79 703360.63 1102537.21 929730.04 172807.17 0 0 0 0 0 0 0 0 17534.62 17534.62 17534.62 17534.62 14918.75 2615.87 0 188560 73280.36 73280.36 73280.36 73280.36 0 0 Observatii:Suma facturata este mai mare decat cea realizata avand in vedere ca in perioada starii de alerta se deconteaza cv chelt efective realizate L144 B V Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti Bucuresti HG 529 43983 16047610 9121374 8981846 8981846 8981846 0 0 3316177 3316177 1296201 1296201 939275 356926 0 0 0 0 0 0 0 0 150000 80000 75878 75878 67046 8832 0 Observatii: L145 SE V Spitalul de Boli Cronice Smeeni Consiliul Local Smeeni Buzau HG 529 43983 2044479.35 1208056.27 1208088.45 1195255.57 1089462.17 105793.4 0 0 0 0 0 0 0 0 140000 106900 11178.27 11178.27 8243.7000000000007 2934.57 0 210000 139200 57508.87 57508.87 53893.87 3615 0 Observatii: L146 C II M Spitalul de Boli Infectioase Brasov Consiliul Judetean Brasov Brasov HG 529 43983 7166604.8499999996 4676101.6100000003 4642024.5599999996 4642024.5599999996 4019398.75 622625.81000000006 0 0 0 0 0 0 0 0 56125.43 56125.43 56125.43 56125.43 50843.51 5281.92 0 5248598.95 5248598.95 5248598.95 5248598.95 4398719.25 849879.7 0 Observatii: Raspundem pentru corectitudinea si legalitatea datelor L147 Spitalul de Boli Infectioase Galati Consiliul Judetean Galati Galati HG 529 43983 14254407 14254407 14254407 14254407 13064121 1190286 0 0 0 0 0 0 0 0 71240 71240 71240 71240 61899 9341 0 137098 137098 137098 137098 121808 15290 0 Observatii: L148 Spitalul de Boli Infectioase si Psihiatrie Baia Mare Consiliul Judetean Maramures Maramures HG 529 43983 30231645 13602459 13602459 13602459 13602459 0 0 0 0 0 0 0 0 0 225855 225855 225855 225855 225855 0 0 772000 817608 817608 817608 804148 13460 0 Observatii: L149 Spitalul de Boli Psihice Cronice Borsa Consiliul Judetean Cluj Cluj HG 529 43983 5936395.5999999996 3539314.62 4362064.8 3538960.38 2949170.76 589789.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27060 14660 4251.2299999999996 4251.2299999999996 4251.2299999999996 0 0 Observatii: L150 S V plan conf. Spitalul de Boli Pulmonare Breaza Consiliul Local Breaza Prahova HG 529 43983 2947126 1778999 1746854 1746854 1446830 300024 0 0 0 0 0 0 0 0 46608 46608 46608 46608 36606 10002 0 2500000 2000000 1950200 1925450 1619888 330312 0 Observatii: L151 C IV Spitalul de Cardiologie Covasna Covasna HG 144 43983 19321227 19321227 15476229 15476229 15476229 0 0 0 0 0 0 0 0 0 396982 396982 289959 289959 289959 0 0 800000 800000 484020 18126 480414 3606 0 Observatii: L152 S V Spitalul de Geriatrie si Boli Cronice Stefanesti Consiliul Judetean Arges Arges HG 529 43983 3234288 2770349 2762459 2415764 2298520 117244 0 0 0 0 0 0 0 0 239419 189539 187669 187669 152405 35264 0 65176 65176 65176 65176 64929 247 0 Observatii: L153 Spitalul de Obstetrica-Ginecologie Galati Consiliul Local Galati Galati HG 529 43983 13034000 8080000 6461583 6461583 6045068 416515 0 0 0 0 0 0 0 0 700000 350000 168720 168720 133966 34754 0 267000 170000 96503 96503 96503 0 0 Observatii: L154 SE V Spitalul de Obstetrica-Ginecologie Ploiesti Consiliul Judetean Prahova Prahova HG 529 43983 2937079 2937079 7095418.6900000004 7095418.6900000004 7092512.4299999997 2906.26 0 0 0 0 0 0 0 0 64787.77 64787.77 120957.38 120957.38 120863.6 93.78 0 750000 175756.91 397130.86 397130.86 317806.82 21628.82 57695.22 Observatii: L155 Spitalul de Obstretica Ginecologie Buftea Ilfov 43983 4589340 4589340 4044141 4044141 3351117 693024 0 666010 666010 666010 666010 321841 344169 0 0 1035212 1035212 1035212 847211 188001 0 800000 400000 137512 137512 137512 0 0 Observatii: L156 S V plan conf. Spitalul de Ortopedie si Traumatologie Azuga Consiliul Local Azuga Prahova HG 529 43983 5251465 3116779 3104563 3104563 2573527 531036 0 105000 105000 96792 96792 71020 25772 0 220149 220149 220149 220149 174936 45213 0 3542915 3542915 3542915 3021246 3019765 523150 0 Observatii: L157 S I M Spitalul de Pediatrie Pitesti Consiliul Judetean Arges Arges HG 529 43983 18056540 14959788 14799626 14799626 14329348 470278 0 1619330 1245971 1245971 1245971 948109 0 297862 481094 481094 481094 481094 481094 0 0 29359500 12351327 12351327 12351327 12349512 1815 0 Observatii: L158 SE V plan conf. Spitalul de Pediatrie Ploiesti Consiliul Local Ploiesti Prahova HG 999 43983 12576838.300000001 7546102.9800000004 7162155.4400000004 6177133.5199999996 6177133.5199999996 0 0 738000 738000 668394.65 487535.75 294672.02 192863.73 0 711142.23 711142.23 711142.23 594108.30000000005 594108.30000000005 0 0 383000 239000 124402.08 124402.08 123502.08 900 0 Observatii: L159 C V plan conf. Spitalul de Pneumoftiziologie Aiud Consiliul Judetean Alba Alba HG 529 43983 10107580 4621568 4568321.2 4537914.16 4537914.16 0 0 0 0 0 0 0 0 0 192000 47490 45152.11 45152.11 45152.11 0 0 4827130 4778130 18344 18344 18344 0 0 Observatii: L160 Spitalul de Pneumoftiziologie Runcu Consiliul Judetean Gorj Gorj HG 529 43983 1095960.44 1095960.44 4228369.8600000003 4228369.8600000003 4228369.8600000003 0 0 0 0 0 0 0 0 0 13131.06 13131.06 13131.06 13131.06 13131.06 0 0 92000 64000 42154 42154 17130 24524 0 Observatii: L161 NE V Spitalul de Pneumoftiziologie Bacau Consiliul Local Bacau Bacau HG 529 43983 5283057 5283057 5741201 5234255 4356229 878026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 660050 54205 53983 7210 41119 1530 11334 Observatii: L162 NV V Spitalul de Pneumoftiziologie Baia Mare Consiliul Local Baia Mare Maramures HG 529 43983 10480227 6061014 4699937 6061014 6061014 0 0 0 0 0 0 0 0 0 342001 342001 311446 342001 342001 0 0 133099 133099 133099 133099 133099 0 0 Observatii: L163 Spitalul de Pneumoftiziologie Bisericani Consiliul Local Alexandru cel Bun Neamt HG 529 43983 12171765 7286066 7150357 7048716 5855003 1193713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 50000 21176 21176 19425 1751 0 Observatii: L164 Spitalul de Pneumoftiziologie Botosani Consiliul Local Botosani Botosani HG 529 43983 9613568 6997798 5692396 7301419 6316508 909240 75671 0 0 0 0 0 0 0 161076 161076 161076 161076 146937 14139 0 410000 278000 40575 40575 37301 2219 1055 Observatii: L165 Spitalul de Pneumoftiziologie Braila Consiliul Judetean Braila Braila HG 529 43983 13887349 10251737 4758562 4758562 4758562 0 0 0 0 0 0 0 0 0 1160000 580000 239296 239296 239296 0 0 5631973 5311973 5051503 5051503 5050991 512 0 Observatii: L166 C II M Spitalul de Pneumoftiziologie Brasov Consiliul Judetean Brasov Brasov HG 529/2010 43983 7806940 4609201 4570616 4570616 3961410 609206 0 0 0 0 0 0 0 0 110269 110269 110269 110269 110269 0 0 6377565 6377565 6377565 6377565 6323307 54258 0 Observatii:Raspundem pentru legalitatea si corectitudinea datelor. L167 Spitalul de Pneumoftiziologie Calarasi Consiliul Judetean Calarasi Calarasi HG 529 43983 5056392 3037887 2296732 2984026 2496458 487568 0 0 0 0 0 0 0 0 72071 72071 72071 72071 59604 12467 0 35468 35468 35468 35468 30904 1148 3416 Observatii: L168 S V Spitalul de Pneumoftiziologie Campulung Consiliul Local al Municipiului Campulung Arges HG 529 43983 2169786 1933375 1986209 1923285 1531091 392194 0 0 0 0 0 0 0 0 38234 38234 38234 38234 34730 3504 0 2903729 2903729 2903729 2903729 2427991 475738 0 Observatii: L169 SV V Spitalul de Pneumoftiziologie Constantin Anastasatu Mihaesti Consiliul Judetean Valcea Valcea HG 529 43983 8605170.8499999996 8605170.8499999996 8541820.2100000009 8433094.4100000001 7106104.79 1326989.6200000001 0 0 0 0 0 0 0 0 34145.89 34145.89 34145.89 34145.89 28353.47 5792.42 0 46014.95 46014.95 46014.95 46014.95 46014.95 0 0 Observatii: L170 S V Spitalul de Pneumoftiziologie Drajna Consiliul Local Drajna Prahova HG 529 43983 3836563.32 2308104.92 2287637.2599999998 2287637.2599999998 1920050.63 367586.63 0 0 0 0 0 0 0 0 47953.17 47953.17 47953.17 47953.17 40291.360000000001 7661.81 0 2586488 2586488 2586488 2586488 2586488 0 0 Observatii: L171 Spitalul de Pneumoftiziologie Floresti Consiliul Local Floresti Prahova HG 529 43983 5448508.3600000003 3271208.36 3194215.36 3254232.84 2720890.54 533342.30000000005 0 0 0 0 0 0 0 0 42478.080000000002 42478.080000000002 42478.080000000002 42478.080000000002 36404.879999999997 6073.2 0 23198.27 23198.27 23198.27 23198.27 23198.27 0 0 Observatii: L172 Spitalul de Pneumoftiziologie Galati Consiliul Judetean Galati Galati HG 529 43983 9073445 7824684 7715138 7715138 6551001 1164137 0 0 0 0 0 0 0 0 21274 21274 21274 21274 21274 0 0 232300 153300 66389 66389 65065 1324 0 Observatii: L173 SE V Spitalul de Pneumoftiziologie Izvoru Consiliul Judetean Giurgiu Giurgiu HG