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

529 43983 5581397 3331721 2540250 3110042 2743517 366525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2263280 2263280 2264715 2264715 2264715 0 0 Observatii: L174 SV V Spitalul de Pneumoftiziologie Leamna Consiliul Judetean Dolj Dolj HG 529 43983 11569000 9647837.2899999991 9647837.2899999991 9847337.7300000004 9847337.7300000004 0 0 0 0 0 0 0 0 0 200000 10824.99 10824.99 10824.99 10824.99 0 0 4000 152 152 152 152 0 0 Observatii: L175 S V Spitalul de Pneumoftiziologie Leordeni Consiliul Judetean Arges Arges HG 529 43983 2339696 2339696 2270765 2259912 2259912 0 0 0 0 0 0 0 0 0 30791 30791 30791 30791 30528 263 0 3094694 3094694 3094694 3094694 3094694 3094694 3094694 Observatii:Randul 5- Alte venituri, include si subventii FNUASS pentru acoperirea cresterilor salariale L176 Spitalul de Pneumoftiziologie Rosiori de Vede Consiliul Judetean Teleorman Teleorman HG 529 43983 5226146.9000000004 3138578.78 3156511.54 3010396.87 2601159.6800000002 409237.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10510 5255 2472 2472 2100 372 0 Observatii: L177 NV V Spitalul de Pneumoftiziologie Satu Mare Consiliul Judetean Satu Mare Satu Mare HG 529 43983 3840222 3840222 3980805 3817551 3202663 584888 30000 0 0 0 0 0 0 0 120988 120988 120988 120988 110673 10315 0 842000 442000 211180 211180 210194 986 0 Observatii: L178 SE V Spitalul de Pneumoftiziologie Sf. Andrei Valea Iasului Consiliul Judetean Arges Arges HG 529 43983 5387907 5387907 4356195 4291555 4226915 64640 0 0 0 0 0 0 0 0 48210 48210 48210 48210 48210 0 0 5764414 5764414 5764414 5764414 5764365 0 49 Observatii: L179 B V Spitalul de Pneumoftiziologie Sf. Stefan Bucuresti HG 529 43983 6635131.9199999999 3854279.06 2356332.9300000002 3631890.86 3631890.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4503108.2 4503108.2 4503108.2 4503108.2 3843639.2 659469 0 Observatii: L180 C II M Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu Sibiu HG 529 43983 8746328 5192364 5430075 5189406 4317451 871955 0 0 0 0 0 0 0 0 442432 442432 442432 442432 363285 79147 0 70000 38587 38587 15396 38077 510 0 Observatii: L181 NE V Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc Suceava HG 529 43983 2640300 1604640 1573371 1573371 1331232 242139 0 0 0 0 0 0 0 0 28647 28647 28647 28647 23843 4804 0 1931132 1931132 1931132 1931132 1610082 321050 0 Observatii: L182 Spitalul de Psihiatrie Balaceanca Consiliul Judetean Ilfov Ilfov HG 529 43983 7311915.8700000001 7311915.8700000001 3898846 3898846 3898846 0 0 0 0 0 0 0 0 0 57098.38 57098.38 57098.38 57098.38 57098.38 0 0 100000 0 26823 26823 26823 0 0 Observatii: L183 V V Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad Arad HG 529 43983 1502323 1502323 1321560 1338602 1265522 73080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L184 NV V Spitalul de Psihiatrie Cavnic Consiliul Local Cavnic Maramures HG 529 43983 4454420.03 4087734.24 4135323.83 4087734.24 4087734.24 0 0 0 0 0 0 0 0 0 61583.96 61583.96 61583.96 61583.96 61583.96 0 0 48000 26539 26539 26539 26539 0 0 Observatii: L185 Spitalul de Psihiatrie Cronici Dumbraveni Vrancea HG 144 43983 6415202 4069057 3479454.81 3479454.81 2894034.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35000 35000 17854 17854 17854 0 0 Observatii: L186 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt Olt HG 529 43983 7430120 4430186 4407629 4429685 3686963 742722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3749892 3749892 3749892 3749892 3098844 651048 0 Observatii: L187 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret Suceava HG 529 43983 7449444.9100000001 4461646.95 3550048.49 3673714.57 3673714.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5547323 5528240 5528240 5528240 5528240 0 0 Observatii: L188 C II M Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Consiliul Judetean Sibiu Sibiu HG 93/2010 43983 22847558 22847558 22675464 22675464 18774255 3901209 0 0 0 0 0 0 0 0 513375 513375 513375 513375 393306 120069 0 201282 201282 201282 5804 199279 2003 0 Observatii: L189 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea Valcea HG 529 43983 5185068.53 5185068.53 5089779.59 5160915.53 4300037.58 860877.95 0 0 0 0 0 0 0 0 34258.339999999997 34258.339999999997 34258.339999999997 34258.339999999997 26866.560000000001 7391.78 0 0 0 0 0 0 0 0 Observatii:serviciile facturate sunt mai mari decat serviciile realizate deoarece s-a facturat pana la valoarea de contract cfm Decret Presedinte 195/2020 si HG.252/2020 L190 SE V Spitalul de Psihiatrie Elisabeta Doamna Galati Consiliul Local Galati Galati HG 529 43983 15993983 14856697 14815292 14786917 12388032 2398885 0 0 0 0 0 0 0 0 18396 18396 18396 18396 15131 3265 0 26000 9674 9674 4031 9574 100 0 Observatii: L191 SV V Spitalul de Psihiatrie Gataia Timis HG 144 43983 15396136 9194554 8920698 8920698 7371767 1548931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7304493 7304493 7301514 7301514 7301514 0 0 Observatii: la rd. 5 la alte venituri este inclusa si suma din formularul nr. 1 de la rd. 43.33 reprezentand suvventii din bugetul Fondului National Unic de asigurari de sanatate L192 Spitalul de Psihiatrie Mocrea Consiliul Judetean Arad Arad HG 529 43983 3230366 3230366 3151522 2960303.8 2707563.8 252740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2963789.24 2963789.24 2963789.24 2963789.24 2961890 1899.24 0 Observatii: L193 SE V Spitalul de Psihiatrie Murgeni Consiliul Local Murgeni Vaslui HG 529 43983 5683223.8099999996 5683223.8099999996 5683223.8099999996 5683223.8099999996 5229682.5 0 453541.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4906.55 4906.55 4906.55 4906.55 4906.55 0 0 Observatii: L194 NV V Spitalul de Psihiatrie Nucet Consiliul Judetean Bihor Bihor HG 529 43983 3694547.2 3694547.2 3748465.75 4334789.22 3734631.28 600157.93999999994 0 0 0 0 0 0 0 0 79579.839999999997 79579.839999999997 79579.839999999997 79579.839999999997 69218.720000000001 10361.120000000001 0 249042.44 249042.44 249042.44 249042.44 200500 48542.44 0 Observatii: L195 Spitalul de Psihiatrie Poiana Mare Dolj HG 144 43983 15260360 9101274 11376498 7584161 7584161 0 0 0 0 0 0 0 0 0 162000 92000 55424 55424 55424 0 0 10838683 10830683 10820250 10820250 10820250 0 0 Observatii: L196 S V Spitalul de Psihiatrie Poroschia Consiliul Judetean Teleorman Teleorman HG 529 43983 4983051 2995052 3077565 2915994 2746008 169986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L197 SE V Spitalul de Psihiatrie Sapunari Consiliul Judetean Calarasi Calarasi HG 529 43983 3154497 3154497 3280630 3152535 2606659 545876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 67000 39360 39360 39360 0 0 Observatii: L198 Spitalul de Psihiatrie Sf. Maria Vedea Consiliul Judetean Arges Arges HG 529 43983 3807833 3807833 3807833 3807833 3807833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4100366 4100366 4100366 4100366 4100366 0 0 Observatii: L199 Spitalul de Psihiatrie Sf. Nicolae Roman Consiliul Judetean Neamt Neamt HG 529 43983 4767252 2855433 2657348 2855433 2377478 0 477955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 220 220 220 220 0 0 Observatii: L200 SE V Spitalul de Psihiatrie Sf. Pantelimon Braila Consiliul Local Braila Braila HG 529 43983 13964035 8382271 7836787 7272914 7272914 0 0 0 0 0 0 0 0 0 279878 279878 279878 279878 279878 0 0 67061 67061 67061 3663 66316 745 0 Observatii: L201 SV I M Spitalul de Psihiatrie si pentru Masuri de Siguranta Jebel Timis HG 144 43983 15659738.25 9352297.8499999996 7775372.3799999999 7775372.3799999999 7775372.3799999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4088273 4088273 4069115 4069115 4069115 0 0 Observatii: MANAGER: Dr.MIHAJLOVIC VIDOSAV Dir.Fin.Ec.ALBEANU GELU L202 NE III Spitalul de Psihiatrie si pentru Masuri de Siguranta Padureni Grajduri Iasi HG 144 43983 10533311 6709541 7979132 5749080 4786080 963000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4933089 4933089 4933089 4933089 4933089 0 0 Observatii: L203 SE III Spitalul de Psihiatrie si pentru Masuri de Siguranta Sapoca Buzau HG 144 43983 32381294 19958567 19766576 19766576 16466058 3300518 0 0 0 0 0 0 0 0 80000 60000 36842 36842 28859 7983 0 162729 126200 107644 107644 107644 0 0 Observatii: L204 V III Spitalul de Psihiatrie si pentru Masuri de Siguranta Stei Bihor HG 144 43983 10454629 6655029 6732560 5699400 4749500 949900 0 0 0 0 0 0 0 0 80000 60000 33012 33012 33012 0 0 5954798 5954798 6921018 6921018 5927331 993687 0 Observatii:In coloana 2 la indicatorul ,,Alte venituri ,, sunt incluse si sumele alocate stimulentului de risc L205 B V Spitalul de Psihiatrie Titan Gorgos Primaria Municipiului Bucuresti Bucuresti HG 529 43983 3501692.36 2104658.7000000002 1945224.27 2128281.5299999998 1752726.95 375554.58 0 3858932.49 2324946.0499999998 2308975.88 2308975.88 891266.74 0 1417709.14 0 0 0 0 0 0 0 15213.24 15213.24 15213.24 2433.2399999999998 15213.24 0 0 Observatii: L206 Spitalul de Psihiatrie Tulghes Consiliul Judetean Harghita Harghita HG 529 43983 9732350 5839410 5294412 4637612 4637612 0 0 0 0 0 0 0 0 0 19386 19386 19836 16830 16830 0 0 25421 25421 25421 25421 25421 0 0 Observatii: L207 SE V Spitalul de Psihiatrie Voila Consiliul Local Campina Prahova HG 529 43983 16610525.300000001 9855673.9000000004 6975630.3399999999 9636527.1300000008 8135073.1699999999 1501453.96 0 0 0 0 0 0 0 0 272850.40000000002 227048.4 186668.4 186668.4 135768.07999999999 50900.32 0 9364245.8399999999 9364245.8399999999 9364245.8399999999 9364245.8399999999 9356140.8399999999 8105 0 Observatii: L208 Spitalul de Psihiatrie Zam Hunedoara HG 144 43983 10780845 10398884 5845251 5845251 5845251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4537023 4537023 4537023 4537023 4537023 0 0 Observatii: L209 NV IV Spitalul de Recuperare Borsa Maramures HG 144 43983 9379999 8073762 8381429 8072512 6766275 1306237 0 0 0 0 0 0 0 0 2286066 1105094 1105094 1105094 882180 222914 0 11267540 11267540 11201760 11201760 11200910 822 28 Observatii: L210 C V Spitalul de Recuperare Bradet Consiliul Judetean Arges Arges HG 529 43983 3506168.4 3506168.4 3473345.2 3353333.7 2798856.8 554476.9 0 0 0 0 0 0 0 0 6996 3228 1213 1213 1213 0 0 4974000 2487000 2114750.15 2114750.15 2114750.15 0 0 Observatii: L211 V V Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna Arad HG 144 43983 1750660 1750660 1675787 1555101 1467891 87210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1794450 1794450 1774912 1774912 1774912 0 0 Observatii: L212 NE V Spitalul de Recuperare Sf. Gheorghe Botosani Consiliul Local Botosani Botosani HG 529 43983 13137914 12167634 8944057 8944057 8036582 907475 0 0 0 0 0 0 0 0 189547 189547 189547 189547 173650 15897 0 656000 152552 152552 152552 151099 1453 0 Observatii: L213 Spitalul de Urgenta Judetean Braila Consiliul Judetean Braila Braila HG 529 43983 79481351 47827171 44211287 44211287 39668371 4542916 0 13582956 10207388 5823920 5823920 2246490 3577430 0 2818482 2325929 2123072 2123072 1751045 372027 0 56815117 56815117 56815117 56815117 56815117 0 0 Observatii: L214 Spitalul de Urgenta Petrosani Consiliul Local Petrosani Hunedoara HG 529 43983 19323234.059999999 19323234.059999999 18631853.52 18413671.09 16450613.449999999 1963057.64 0 2583363 2583363 2626767.7599999998 2626767.7599999998 1386087.03 308523.25 932157.48 1477163.69 1410256.98 1389478.93 1389478.93 1120783.8 268695.13 0 22371651.829999998 22371651.829999998 22371651.829999998 22371651.829999998 22358089 12087.08 1475.75 Observatii: L215 Spitalul de Urgenta Prof.dr. Dimitrie Gerota Bucuresti MAI Bucuresti HG 144 43983 26161662 15000779.83 7742923.5700000003 13342057.9 13341403.48 0 654.41999999999996 190000 190000 136582.45000000001 136582.45000000001 33446.65 103135.8 0 34075.25 34075.25 34075.25 34075.25 34075.25 0 0 9316428.1699999999 9316428.1699999999 9316428.1699999999 9316428.1699999999 9289850.6799999997 906.61 25670.880000000001 Observatii: L216 V IV Spitalul Dr. Karl Diel Jimbolia Consiliul Local Jimbolia Timis HG 529 43983 5984284.8399999999 3537828.92 3515317.1 3515317.1 3508013.47 7303.63 0 0 0 0 0 0 0 0 899789.31 898449.31 890214.55 890214.55 719038.54 171176.01 0 6273449.46 6273449.46 6273449.46 6273449.46 6268499 4950.46 0 Observatii: L217 Spitalul general C.F.R nr. 2 Bucuresti HG 144 43983 0 33899636 18489472 18489472 15353510 3135962 0 0 576668 256705 256705 138864 117841 0 0 1201523 662719 662719 542125 120594 0 0 23379170 22400387 22400387 18567327 3833060 0 Observatii: L218 C III Spitalul Judetean de Urgenta Dr. Fogolyan Kristof Sfantu Gheorghe Consiliul Judetean Covasna Covasna HG 529 43983 57020342 31640342 19022843 19022843 19022843 0 0 4201140 4201140 2582188 2582188 1545783 1036405 0 1372518 1372518 1372518 1372518 1372518 0 0 48527000 25774000 26675918 26675918 26533391 142527 0 Observatii: L219 C III Spitalul Judetean de Urgenta Alba Iulia Consiliul Judetean Alba Alba HG 529 43983 137956510 75129140 67706446.260000005 66556431.390000001 61346503.619999997 5209927.7699999996 0 30660270 24480190 13059882.66 13059882.66 4429761.51 2912576.5 5717544.6500000004 5843900 3342020 1973975.29 1973975.29 1592077.44 381897.85 0 19210480 17064470 3861278.4 3861278.4 3678579.12 54830.95 127868.33 Observatii: L220 S III Spitalul Judetean de Urgenta Alexandria Consiliul Judetean Teleorman Teleorman HG 529 43983 39165345 23568793 23505424 23505424 19664294 3841130 0 6780590 4011877 3387123 3387123 2081782 777349 527992 496324 496324 476832 476832 371164 97794 7874 2000000 620766 620766 620766 620766 0 0 Observatii: L221 Spitalul Judetean de Urgenta Bacau Consiliul Judetean Bacau Bacau HG 529 43983 58808713 58808713 43420130 58124953 58124953 0 0 13117592 12347900 12238048 12082090 6285332 2363404 3433354 3253648 3253648 3308445 3223776 2682116 541660 0 64103710 64103710 64103710 54512622 53088741 582588 841293 Observatii: L222 NV III Spitalul Judetean de Urgenta Baia Mare Consiliul Judetean Maramures Maramures HG 529 43983 102181367.78 102181367.78 94237773.900000006 94237773.900000006 87379841.319999993 6857932.5800000001 0 31449172 31449172 23207973.649999999 23207973.649999999 9998911.0899999999 5088851.72 8120210.8399999999 7373883.6900000004 7373883.6900000004 5682014.6799999997 5682014.6799999997 4743460.53 938554.15 0 2709651.17 2709651.17 2709651.17 2709651.17 2709651.17 0 0 Observatii: L223 Spitalul Judetean de Urgenta Bistrita Consiliul Judetean Bistrita Nasaud Bistrita Nasaud HG 529 43983 53305924 34270258 26209256 34104096 29853210 4250886 0 11574020 8749437 7648194 7647633 3778624 3869009 0 3512444 2978048 2978048 2978048 2571540 406508 0 152835612 82516257 40223885 40223885 40035984 187901 0 Observatii: L224 SE III Spitalul Judetean de Urgenta Buzau Consiliul Judetean Buzau Buzau HG 529 43983 54220432.600000001 32873863.68 32772260.5 32772260.5 28472927.18 4299333.32 0 4343688 4343688 4091279.24 4091279.24 1551425.08 1908848.77 631005.39 1228671.48 1228671.48 1228671.48 1228671.48 997944.14 230727.34 0 1081576.49 1081576.49 1081576.49 1081576.49 867016.76 72637.440000000002 141922.29 Observatii: L225 SE III plan conf. Spitalul Judetean de Urgenta Calarasi Consiliul Judetean Calarasi Calarasi HG 529 43983 32933663 19948965 1663795 19709270 16893166 2813812 2292 829770 451000 268588 268588 149397 43848 75343 528210 528210 528210 528210 419545 96701 11964 430168 430168 430168 430168 176466 46651 207051 Observatii: L226 Spitalul Judetean de Urgenta Deva Consiliul Judetean Hunedoara Hunedoara HG 529 43983 45851381.030000001 29539535.449999999 26898399.149999999 26478939.600000001 23357007.489999998 3121932.11 0 7954883 4093717 4258366.5999999996 4258366.5999999996 2779831.64 1411430.55 67104.41 1412482 1412482 1412482 1412482 1126951 285531 0 43021583 41960517.380000003 42213964.780000001 37005939.380000003 35660893.799999997 6414260.5199999996 138810.46 Observatii: la rd 5 Alte venituri au fost cuprinse si stimulentul de risc in valoare de 3122500 lei si LG 19/2020 Majorare 75% in valoare de 571099 + influente financiare L227 Spitalul Judetean de Urgenta Dr. Tr. Severin Consiliul Judetean Mehedinti Mehedinti HG 529 43983 82865099 82865099 69077570 37349490 31697779 5651711 0 4343150 4343150 3473816 3473816 1526292 1947524 0 1192148 1192148 1184316 1184316 1072240 112076 0 6727430 6727430 2424263 150450 2366790 57473 0 Observatii: L228 Spitalul Judetean de Urgenta Giurgiu Consiliul Judetean Giurgiu Giurgiu HG 529 43983 14847930 14847930 13363480 13363480 13243526 119954 0 155000 155000 139818 139818 53018 86800 0 533590 533590 533590 533590 386993 146597 0 22251004 22251004 22232874 22232874 22059283 173591 0 Observatii: L229 NE III Spitalul Judetean de Urgenta Mavromati Botosani Consiliul Judetean Botosani Botosani HG 529 43983 82693976 50082510 49968710 49968710 41813211 7999255 156244 3362620 2153200 2037002 2037002 980326 380399 676277 2525408 2525408 2525408 2525408 2164968 360242 198 56309118 56309118 56309118 56309118 46087931 9495565 725622 Observatii: L230 C III Spitalul Judetean de Urgenta Miercurea-Ciuc Consiliul Judetean Harghita Harghita HG 529 43983 30449970 29653924 23867576 28764597 24625137 4139460 0 3708630 2575230 1974133 1974133 364322 444464 1165347 1491626 1491626 1576692 1491626 1207768 283858 0 35833447 35833447 35833447 36882813 30658681 6101143 122989 Observatii: L231 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt Neamt HG 529 43983 169236303 78569470 73952232 73422329 66710812 6711517 0 11050905 7072670 6583142 6583142 4561828 1447505 573809 3658792 1323300 1323300 1323300 1305452 17848 0 4342000 2799000 2799000 2799000 2799000 0 0 Observatii: L232 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges Arges HG 529 43983 184625500 91432750 85246604 85246604 82844883 2401721 0 21425000 10712500 7058950 7058950 5746225 1312725 0 5389000 2694500 1451354 1451354 1451354 0 0 6190000 3095000 928271 307959 736267 192004 0 Observatii: L233 S III Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova Prahova HG 529 43983 129545533.12 102517846.48 103026149.94 102014961.39 87455523.930000007 14559437.460000001 0 8207906 5168858 3600021.78 3497919.78 2582339.38 570958.24 344622.16 2338978.79 1694073.89 1652081.8 1652081.8 1323233.44 328848.36 0 850173.09 850173.09 850173.09 850173.09 441480.35 109498.74 29