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

unicipal Orsova Consiliul Local Orsova Mehedinti HG 529 43983 8092000 3567924 3567924 3567924 2973866 594058 0 0 0 0 0 0 0 0 1800000 254262 254262 254262 254262 0 0 400000 75806 75806 75806 75806 0 0 Observatii: L292 Spitalul Municipal Pascani Consiliul Local Pascani Iasi HG 529 43983 30966744 24863369 23491603 23491603 19421386 4070217 0 27000 27000 8546 8546 0 8546 0 1293081 1216426 1216426 1216426 1057588 158838 0 8684887 4919503 4919503 4919503 4919503 0 0 Observatii: L293 Spitalul Municipal Ploiesti Consiliul Local Ploiesti Prahova HG 529 43983 14301489 8683303 8173920 7255413 7255413 0 0 45566397 31437099 31140624 31140624 20155697 10984927 0 2812053 2331733 1968112 1641163 1641163 0 0 595599 576213 350866 350866 337983 12883 0 Observatii: L294 NE IV Spitalul Municipal Radauti Consiliul Local Radauti Suceava HG 529 43983 26389713.129999999 16912208.649999999 15800727.41 16545947.109999999 15096747.640000001 1449199.47 0 866000 654000 546992.63 546992.63 129152.55 178439.84 239400.24 746285.31 746285.31 746285.31 746285.31 633232.06000000006 113053.25 0 19698520.5 19698520.5 19698520.5 19698520.5 19663048.27 35472.230000000003 0 Observatii:din sumele evidentiate pe rand 2, col. 5 si 6, suma de 3000999,75 reprezinta cheltuieli facturate peste contract conf. HG 252/2020, Decret nr. 195/2020 si HG 438/2020 L295 Spitalul Municipal Ramnicu Sarat Consiliul Local Ramnicu Sarat Buzau HG 529 43983 11275769 11275769 11908298 9867095 9667095 200000 0 0 0 0 0 0 0 0 735024 735024 735024 735024 730024 5000 0 252793 252793 252793 252793 248006 4787 0 Observatii: L296 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 43983 9938800.8900000006 9045266.4900000002 9218704.5199999996 9039870.3399999999 8384382.7400000002 655487.6 0 0 0 0 0 0 0 0 319211.59999999998 316601.59999999998 316601.59999999998 316601.59999999998 247419.46 69182.14 0 0 0 241338.95 241338.95 218068.95 23270 0 Observatii: L297 Spitalul Municipal Salonta Consiliul Local Salonta Bihor HG 529 43983 12386554 9760110 9719676 9505095 9109717 395378 0 0 0 0 0 0 0 0 753319 660728 640146 640146 536534 103612 0 300520 200010 130304 130304 130304 0 0 Observatii: Contractul cu Cas Bihor pe spitalizare continua este incheiat pana in octombrie 2020. L298 Spitalul Municipal Sebes Consiliul Local Sebes Alba HG 529 43983 6285622.9100000001 6285622.9100000001 4625729.08 6101775.3700000001 5235084.08 866691.29 0 0 0 0 0 0 0 0 1706542.53 1169184.73 1169184.69 1169184.69 974590.75 194593.94 0 21466090 11270350 11131359.119999999 11131359.119999999 9400466.1199999992 1730893 0 Observatii:la rd 2 serviciile facturate sunt mai mari decat cele realizate deoarece, pe perioada starii de alerta si de urgenta serviciile nerealizate se factureaza conf.Decret Presedinte nr.195/2020 si HG nr.438/2020 L299 NV IV plan conf. Spitalul Municipal Sighetu Marmatiei Consiliul Local Sighetu Marmatiei Maramures HG 529 43983 21315276 17825360 15461856 17407694 14549272 2858422 0 95000 49448 49448 49448 35069 7313 7066 1838049 1838049 1838049 1838049 1553378 284671 0 748977 748977 748977 748977 725694 23283 0 Observatii: L300 Spitalul Municipal Sighisoara Consiliul Local Sighisoara Mures HG 529 43983 7797090 7797090 7490305 7379853 6140240 1239613 0 1000 1000 1000 1000 685 315 0 2027846 907200 690643 690643 610643 80000 0 13673607 13673607 13673607 13673607 11387049 2286558 0 Observatii: L301 Spitalul Municipal Targu Secuiesc Consiliul Local Targu Secuiesc Covasna HG 529 43983 6189025 6189025 6527975 6189025 5069697 1119328 0 0 0 0 0 0 0 0 612951 612951 605062 558674 453519 105155 0 8166817 8166817 8166817 8166817 8163488 3329 0 Observatii: L302 C IV Spitalul Municipal Toplita Consiliul Local Toplita Harghita HG 529 43983 4486423 4486423 4397028 4397028 3649309 747719 0 200 200 0 0 0 0 0 520676 520676 520676 520676 418825 101851 0 74851 74851 74851 74851 65586 9265 0 Observatii: L303 Spitalul Municipal Turda Consiliul Local Turda Cluj HG 529 43983 26067000 18590000 11642841.789999999 9885459.4499999993 9885459.4499999993 0 0 2640000 1800000 1655847.85 1655847.85 907559.79 221288.1 526999.96 1220000 610000 298454.77 298454.77 298454.77 0 0 852000 650000 619316.81000000006 67992.73 599540.61 19776.2 0 Observatii: L304 S IV Spitalul Municipal Turnu Magurele Consiliul Local Turnu Magurele Teleorman HG 529 43983 8319279.46 4986840.1399999997 3494290.29 3053550.72 2688612.87 364937.85 0 1789000 1335000 886357.07 886357.07 8097.03 825761.43 52498.61 328400.84000000003 287402.84000000003 278815.84000000003 278815.84000000003 197002.08 42426.94 39386.82 318980 238980 179844.77 179844.77 179844.77 0 0 Observatii: L305 S IV Spitalul Municipal Urziceni Consiliul Local Urziceni Ialomita HG 529 43983 17764170 10699169 10620454 10620454 9965261 655193 0 0 0 0 0 0 0 0 195625 132380 126756 126756 112028 14728 0 326000 168000 78929 78929 77816 1113 0 Observatii: L306 NE IV Spitalul Municipal Vatra Dornei Consiliul Local Vatra Dornei Suceava HG 529 43983 4545618.67 4545618.67 3738057.08 4544462.71 3789555.11 754907.6 0 0 0 0 0 0 0 0 125908.05 125908.05 125908.05 125908.05 107018.47 18889.580000000002 0 6520945.5 6520945.5 6520945.5 6520945.5 6520945.5 0 0 Observatii: L307 Spitalul Municipal Vulcan Consiliul Local Vulcan Hunedoara HG 529 43983 14977310 12409463 12209044 12170465 12170465 0 0 0 0 0 0 0 0 0 635758 614065 579235 579235 579235 0 0 51687 51687 51687 51687 51687 0 0 Observatii: L308 V IV Spitalul Orasenesc Abrud Consiliul Local Abrud Alba HG 529 43983 3098968 3098968 2579154 2579154 2225997 353157 0 0 0 0 0 0 0 0 177771 177771 177771 177771 148784 28987 0 190000 100000 55545 2893 55267 278 0 Observatii: L309 Spitalul Orasenesc Agnita Consiliul Local Agnita Sibiu HG 529 43983 3063000 1510872 1487688 1487688 1243956 243732 0 0 0 0 0 0 0 0 204000 108000 62105 62105 53943 8162 0 324800 162400 161349 161349 141643 19706 0 Observatii: L310 NV IV Spitalul Orasenesc Alesd Consiliul Local Alesd Bihor HG 529 43983 6518558 3886368 3491866 3477274 3210946 266328 0 0 0 0 0 0 0 0 599302 563886 560130 560130 462506 97624 0 5232217 5232217 5232217 5232217 5232217 0 0 Observatii: L311 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni Consiliul Judetean Dolj Dolj HG 529 43983 5006632 2985954 2903923 2903923 2459933 443990 0 0 0 0 0 0 0 0 177597 177597 176647 176647 137956 38691 0 360000 185000 111349 111349 111349 0 0 Observatii: L312 SV IV Spitalul Orasenesc Baia de Arama Consiliul Local Baia de Arama Mehedinti HG 529 43983 9731650 4845200 4763530 4763530 4763530 0 0 0 0 0 0 0 0 0 58909 58909 58909 58909 58909 0 0 60000 30000 41840 41840 41840 0 0 Observatii:col.5 diferenta intre contractat si decontat reprezinta veniturile din prestari servicii medicale la cerere(cu plata) - L313 SE IV Spitalul Orasenesc Baicoi Consiliul Local Baicoi Prahova HG 529 43983 5796829 3440374 2245608 3080280 2546625 533655 0 0 0 0 0 0 0 0 352387 352387 352387 329237 267969 61268 0 3361999 3361999 3361999 3361999 2853670 508329 0 Observatii: L314 SV IV Spitalul Orasenesc Bals Consiliul Local Bals Olt HG 529 43983 9402135 9402135 9402135 7882884 6933087 949797 0 0 0 0 0 0 0 0 931517 931517 931517 733415 733415 0 0 42794 42794 42794 42794 42794 0 0 Observatii: L315 Spitalul Orasenesc Baraolt Consiliul Local Baraolt Covasna HG 529 43983 2134986 2134986 1823546 1901941 1901941 0 0 0 0 0 0 0 0 0 322370 322370 339042 265862 265862 0 0 280000 140000 87780 87780 87780 0 0 Observatii: L316 NV IV Spitalul Orasenesc Beclean Consiliul Local Beclean Bistrita Nasaud HG 529 43983 7627596 4576510 3847033 4284184 3629365 654819 0 0 0 0 0 0 0 0 469684 469684 469684 469684 386040 83644 0 5720102 5720102 5720102 5720102 5571109 2453 146540 Observatii: L317 NE IV Spitalul Orasenesc Bicaz Oras Bicaz Neamt 43983 1761044.61 1761044.61 1399042.41 1454633.24 1454633.24 0 0 0 0 0 0 0 0 0 0 0 10661.24 10661.24 10661.24 0 0 2489066 2489066 2553838.96 2553838.96 2553838.96 0 0 Observatii: L318 S IV Spitalul Orasenesc Bolintin-Vale Consiliul Local Bolintin-Vale Giurgiu HG 529 43983 6899973 4216626 4064953 4064953 3545422 519531 0 2458720 1245878 1141055 1141055 422568 718487 0 165000 165000 158736 158736 128782 29954 0 420000 150000 108551 108551 108551 0 0 Observatii: L319 SV V Spitalul Orasenesc Brezoi Consiliul Local Brezoi Valcea HG 529 43983 3052085 1803194 4084933 3863112 3844287 18825 0 0 0 0 0 0 0 0 39735 39735 39735 39735 39735 0 0 9465 9465 9465 9465 9465 0 0 Observatii: L320 NE IV Spitalul Orasenesc Buhusi Consiliul Local Buhusi Bacau HG 529 43983 5704300.04 5704300.04 5187240.9400000004 5704300.04 4753458.04 950842 0 0 0 0 0 0 0 0 737747.36 737747.36 737747.36 737747.36 597913.19999999995 139834.16 0 244781.04 244781.04 244781.04 244781.04 244781.04 0 0 Observatii: L321 SV IV Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj HG 529 43983 5088000 5088000 2294096.31 2568374 2568374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16079 16079 16079 16079 15490 589 0 Observatii: L322 C IV Spitalul Orasenesc Campeni Consiliul Local Campeni Alba HG 529 43983 4204091 4204091 4039586.23 4039586.23 3588037.47 451548.76 0 0 0 0 0 0 0 0 150764.47 150764.47 0 150764.47 113972.83 36791.64 0 4042478.38 4042478.38 4042478.38 4011900.5 3346377.88 693192 2908.5 Observatii: L323 SE IV Spitalul Orasenesc Cernavoda Consiliul Local Cernavoda Constanta HG 529 43983 10101237 8215461 5314111 5314111 5171223 142888 0 0 0 0 0 0 0 0 184673 184673 184673 184673 184673 0 0 100362 100362 100362 33064 100362 0 0 Observatii: L324 SV IV Spitalul Orasenesc Corabia Consiliul Local Corabia Olt HG 529 43983 6126462.4299999997 3650902.46 3681975.06 3604476.04 3604476.04 0 0 0 0 0 0 0 0 0 699013.11 607327.28 607327.07999999996 607327.07999999996 607327.07999999996 0 0 320000 160000 98028 98028 98028 0 0 Observatii: L325 C IV Spitalul Orasenesc Cugir Consiliul Local Cugir Alba HG 529 43983 3018541 3018541 2967694 2967694 2967694 0 0 0 0 0 0 0 0 0 755242 755242 755242 755242 755242 0 0 136060 136060 136060 136060 136060 0 0 Observatii: L326 V IV Spitalul Orasenesc Deta Consiliul Local Deta Timis HG 529 43983 4088082 2388266 2388266 2388266 2011551 376715 0 0 0 0 0 0 0 0 18309 18309 18309 18309 17244 1065 0 3729913 3440591 3440591 3440591 2948211 492380 0 Observatii: L327 C IV Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Consiliul Local Zarnesti Brasov HG 529 43983 5202265 3121359 2116497 2026530 1776896 249634 0 0 0 0 0 0 0 0 184254 184254 184254 184254 150196 34058 0 0 0 0 0 0 0 0 Observatii: L328 NV IV Spitalul Orasenesc Dr. George Trifon Nasaud Consiliul Local Nasaud Bistrita Nasaud HG 529 43983 14561801 11664796 11071631 11664205 10945617 718588 0 0 0 0 0 0 0 0 583449 515176 515172 515172 418362 94747 2063 595000 519000 479151 479151 479151 0 0 Observatii: L329 C IV Spitalul Orasenesc Dr. Valer Russu Ludus Consiliul Local Ludus Mures HG 529 43983 6601516 6601516 6612691 5440682 5447749 -7067 0 0 0 0 0 0 0 0 1145048 1145048 1145048 916724 916724 0 0 9590255 9590255 9742939 9385085 9741169 1770 0 Observatii: L330 V IV Spitalul Orasenesc Faget Consiliul Local Faget Timis HG 529 43983 5181848 3086328 3069044 3069044 2558174 510870 0 0 0 0 0 0 0 0 454921 454921 454921 454921 386376 68545 0 5732750 5682750 5105263 5105263 5105263 0 0 Observatii: L331 Spitalul Orasenesc Faurei Consiliul Local Faurei Braila HG 529 43983 4262408 2557445 2310515 2310515 2065574 244941 0 0 0 0 0 0 0 0 204362 204362 204362 204362 166425 37937 0 33000 21000 4260 4260 4260 0 0 Observatii: L332 Spitalul Orasenesc Filiasi Consiliul Local Filiasi Dolj HG 529 43983 7595626 5285818.53 3564673.25 3804454.29 3057768.64 746685.65 0 0 0 0 0 0 0 0 739716.1 739716.1 641516.1 641516.1 512660 128856.1 0 7452378.8700000001 7452378.8700000001 7452378.8700000001 7452378.8700000001 7452378.8700000001 0 0 Observatii:rd.2/serv.DRG se factureaza valoare contract,indif.realizat L333 Spitalul Orasenesc Gaesti Consiliul Local Gaesti Dambovita HG 529 43983 9970506 9970506 9931277 9914895 9204293 710602 0 0 0 0 0 0 0 0 412264 412264 412264 412264 334138 78126 0 132000 70000 45482 45482 44969 513 0 Observatii: L334 NE IV Spitalul Orasenesc Gura Humorului Consiliul Local Gura Humorului Suceava HG 529 43983 10075577 7756763 6643291 7176171 7176171 0 0 6000 3000 1453 1453 1453 0 0 625009 625009 625009 625009 625009 0 0 46198 46198 46198 46198 40492 2062 3644 Observatii: L335 Spitalul Orasenesc Harlau Consiliul Local Harlau Iasi HG 529 43983 4980263.6900000004 2997810.83 1975652.06 2714012.3 2503918.44 210093.86 0 0 0 0 0 0 0 0 147593.89000000001 147593.89000000001 147593.89000000001 147593.89000000001 119121.81 28472.080000000002 0 107000 57000 14801 14801 14801 0 0 Observatii: L336 SE IV Spitalul Orasenesc Harsova Consiliul Local Harsova Constanta HG 529 43983 3502357 2289599 2297098 2264559 1925738 338821 0 0 0 0 0 0 0 0 155798 155798 155798 155798 155798 0 0 166680 166680 166680 166680 162964 3716 0 Observatii: L337 V IV Spitalul Orasenesc Hateg Consiliul Local Hateg Hunedoara HG 529 43983 14953012 12413317 10773749 10530987 10530987 0 0 0 0 0 0 0 0 0 1700643 581743 425872 413188 413188 0 0 405000 210000 100286 100286 88449 11837 0 Observatii: L338 Spitalul Orasenesc Horezu Consiliul Local Horezu Valcea HG 529 43983 17948782 13220874 13220874 13220874 11288189 1932685 0 4000 0 0 0 0 0 0 1144287 1144287 1144287 1144287 964833 179454 0 1100000 700000 345177 345177 339452 5725 0 Observatii: L339 NV IV Spitalul Orasenesc Huedin Consiliul Local Huedin Cluj HG 529 43983 6757925.0499999998 5066896.79 3451531.77 3451531.77 3451531.77 0 0 0 0 0 0 0 0 0 1077332.8999999999 855687.9 815198.9 805269.3 797730.3 7539 0 7307197.9000000004 7307197.9000000004 7307197.9000000004 7127634.9000000004 7303444.5899999999 2049.21 1704.1 Observatii: L340 Spitalul Orasenesc Ineu Consiliul Local Ineu Arad HG 529 43983 6479893 3935336 1816775 3898445 3194315 704130 0 0 0 0 0 0 0 0 390261 390261 390261 390261 307403 82858 0 5196429 5196429 5196429 5196429 4386092 809690 647 Observatii: L341 NE IV Spitalul Orasenesc Ioan Lascar Comanesti Consiliul Local Comanesti Bacau HG 529 43983 6394384 5462241 5575181 5575181 5575181 0 0 0 0 0 0 0 0 0 911928 911928 911928 911928 911928 0 0 500000 161899 126676 126676 126676 0 0 Observatii: L342 NV V Spitalul Orasenesc Jibou Consiliul Local Jibou Salaj HG 529 43983 3028877.44 1819912.04 1584229.54 1764674.61 1764674.61 0 0 0 0 0 0 0 0 0 280891.48 280891.48 280891.48 280891.48 280891.48 0 0 131001 131001 131001 131001 131001 0 0 Observatii: L343 SE IV plan conf. Spitalul Orasenesc Lehliu-Gara Consiliul Local Lehliu-Gara Calarasi HG 529 43983 7900000 3238953 3238850 3238850 2748373 490477 0 0 0 0 0 0 0 0 800000 317020 317020 317020 244885 72135 0 200000 70429 70429 70429 70429 0 0 Observatii: L344 V IV Spitalul Orasenesc Lipova Consiliul Local Lipova Arad HG 529 43983 3647977 2224798 2151166 2145059 1842206 302853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3402110 3362110 3340336 3340336 3340336 0 0 Observatii: L345 SE IV Spitalul Orasenesc Macin Consiliul Local Macin Tulcea HG 529 43983 7440813 5845044 5822250 5822250 5383174 434481 4595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315320 197320 154110 154110 148772 3279 2059 Observatii: L346 SV IV Spitalul Orasenesc Moldova Noua Consiliul Local Moldova Noua Caras Severin HG 529 43983 6115000 3450000 2389526 2917993 2428849 489144 0 0 0 0 0 0 0 0 530000 330000 273312 273312 220048 53264 0 450000 300000 16656 16656 8979 0 7677 Observatii: L347 NV IV Spitalul Orasenesc Negresti-Oas Consiliul Judetean Satu Mare Satu Mare HG 529 43983 11340229 6888202 7059959 6698398 5667247 1031151 0 558010 370800 39431 39431 29682 0 9749 651415 651415 651415 651415 526978 124437 0 103442 103442 103442 103442 91406 12036 0 Observatii:Din suma de 6698398 lei, 2146973,86 lei reprez.serv.nerealiz.si decont.pe HG 252/2020 si HG 438/2020 pe perioada martie - iunie 2020. L348 SE IV Spitalul Orasenesc Nehoiu Consiliul Local Nehoiu Buzau HG 529 43983 4530821 2714384 2789491 2697618 2253949 443669 0 0 0 0 0 0 0 0 94796 94796 94796 94796 77110 17686 0 103738 103738 103738 103738 101701 2037 0 Observatii: L349 SV IV Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj HG 529 43983 0 8387201 8465281 8387201 8387201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1608028 1608208 1608028 1608028 0 0 Observatii: L350 SV IV Spitalul Orasenesc Oravita Consiliul Local Oravita Caras Severin HG 529 43983 5426071 4068513 4695369 4650802 3875649 775153 0 0 0 0 0 0 0 0 190807 190807 190807 190807 148657 42150 0 200000 100000 51149 51149 51149 0 0 Observatii: L351 Spitalul Orasenesc Otelu Rosu Consiliul Local Otelu Rosu Caras Severin HG 529 43983 10250400 4672700 2851475 2851475 2368938 482537 0 0 0 0 0 0 0 0 455000 215000 214293 214293 174622 39671 0 364100 164100 126070 126070 126070 0 0 Observatii: L352 Spitalul Orasenesc Panciu Consiliul Local Panciu Vrancea HG 529 43983 5648481.6500000004 5648481.6500000004 5648481.6500000004 5648481.6500000004 4746591.6399999997 901890.01 0 0 0 0 0 0 0 0 167415.42000000001 167415.42000000001 167415.42000000001 167415.42000000001 140749.75 26665.67 0 129521.38 129521.38 129521.38 129521.38 129521.38 0 0 Observatii: L353 S IV Spitalul Orasenesc Pucioasa Consiliul Local Pucioasa Dambovita HG 529 43983 17553594 17553594 17335897 17130284 16058834 1071450 0 0 0 0 0 0 0 0 623932 623932 465156 465156 407427 57729 0 375000 185000 107496 107496 107160 0 336 Observatii: L354 Spitalul Orasenesc Regele Carol I Costesti Consiliul Judetean Arges Arges HG 529 43983 5093301 4361082 4217593 4112523 4112523 0 0 0 0 0 0 0 0 0 70030 70030 70030 70030 70030 0 0 11354000 5729000 5069239 5022317 5069239 0 0 Observatii: L355 C IV Spitalul Orasenesc Rupea Consiliul Local Rupea Brasov HG 529 43983 4144360 2185670 1856375 1856375 1652557 203818 0 0 0 0 0 0 0 0 307500 153000 116269 116269 108988 7281 0 78000 42000 34089 34089 33620 469 0 Observatii: L356 C IV plan conf. Spitalul Orasenesc Sangeorgiu de Padure Consiliul Local Sangiorgiu de Padure Mures HG 529 43983 3098000 1183473 763158 709909 638727 71182 0 0 0 0 0 0 0 0 101295 101295 101295