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

7 103388203 103388200 101957261 90249201 11708060 0 13928968 13387498 9893724 9359192 6457746 2901446 0 2887200 2369831 2263014 2010396 1733891 276505 0 59623730 42034694 42034694 42034694 39825687 1414844 794163 Observatii: L122 Spitalul Clinic Judetean de Urgenta Cluj-Napoca 44013 172704342 172704342 171661649 161792990 161042217 750773 0 36311490 33551190 21232133 21232133 12565795 8666338 0 5916021 4511206 4511206 3777416 3233508 543908 0 6872780 6872780 6872780 6872780 6180173 273942 418665 Observatii: L123 Spitalul Clinic Judetean de Urgenta Constanta Consiliul Judetean Constanta 44013 110454339 104501678 83664158 83627817 83627817 0 0 22751217 21176290 13993045 13993045 7877299 4347072 1768674 4879561 3739662 2555303 2555303 2473503 81800 0 6289931 5196374 3464818 2548523 2106166 292735 1065917 Observatii: L124 Spitalul Clinic Judetean de Urgenta Craiova 44013 194312355 183702301 165937787 165937787 154013380 11924407 0 12167713 12167713 8267045 8267045 4786075 3480970 0 3808418 3808418 4719099 4719099 3649808 1069291 0 7053276 7053276 7053276 7053276 6652336 400940 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Ilfov Consiliul Judetean Ilfov 44013 17229883 17229883 17229883 17229883 16465693 764190 0 1233539 1233539 1233539 1233539 898774 0 334765 762963 762963 762963 762963 635369 127594 0 0 0 0 0 0 0 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Oradea Consiliul Local al MunicipiuluiOradea 44013 85584647 58816388 59205729 57745547 49772111 7973436 0 4477595 4240051 3658788 3658788 2342675 700444 615669 3138645 3123155 3123129 3123129 2292814 830315 0 75771330 75771330 75771330 75771330 73375832 1243495 1152003 Observatii: L127 Spitalul Clinic Judetean de Urgenta Sf. Apostol Andrei Consiliul Judetean Galati 44013 143674644 118253117 119880886 119815966 102656651 17159315 0 12523000 10317727 8558974 8499990 4399968 3638152 461870 2492497 2492497 2389899 2389899 1746650 643249 0 4411282 4411282 4411282 4411282 3684654 365979 360649 Observatii: L128 Spitalul Clinic Judetean de Urgenta Sf. Spiridon 44013 106404875 95473670 75911725.079999998 71212953.280000001 63903424.240000002 7309529.04 0 12108549 12056549 9371232.9000000004 9371232.9000000004 4243710.5199999996 4490170.93 637351.44999999995 6958132 6043643 3903515.27 3682053.35 3071539.06 610514.29 0 87642903 86878903 85759262.719999999 85758319.900000006 85660318.200000003 86095.24 11906.46 Observatii: L129 Spitalul Clinic Judetean de Urgenta Sibiu Consiliul Judetean Sibiu 44013 79826906 61706255 61702698 61702698 55532705 6169993 0 25952225 19780116 19353637 19353637 10242543 3752855 5358239 5907450 5098781 4214974 4214974 4010332 200895 3747 120347701 93789701 51731776 51731776 50492859 820071 418846 Observatii: L130 Spitalul Clinic Judetean de Urgenta Targu Mures 44013 118914057 118914057 78761471 78761471 74793237 7148 3961086 32049294 32049294 21545157 17216376 9489295 3724124 4002957 4439544 4439544 2834598 2834598 2594742 239736 120 93202707 93202707 77516085 77148163 77400382 65627 50076 Observatii: L131 Spitalul Clinic Judetean de Urgenta Timisoara 44013 222074303.72999999 186759735.71000001 185968740.00999999 185406475.97 175461253.38 9939706.8000000007 5515.79 33190810 29919840 23384807.300000001 23052134.289999999 12409248.27 6329779.9299999997 4313106.09 4870574.76 4870574.76 4870574.76 4870574.76 3741077.66 1129497.1000000001 0 8917611 8917611 6080921.7800000003 697916.53 5927490.8899999997 46602.69 106828.2 Observatii: L132 Spitalul Clinic Judetean Mures Consiliul Judetean Mures 44013 56309396 56309396 56309396 56309396 56309396 0 0 17181450 17181450 11503965 11503965 7995429 1903431 1605105 2070429 2070429 2070429 2070429 2070429 0 0 119967268 107062185 100284129 94071677 100092564 14703 176862 Observatii: L133 Spitalul Clinic Municipal Cluj-Napoca Consiliul Local Cluj-Napoca 44013 24798931.109999999 24798931.109999999 17952653.440000001 17952653.440000001 15866371.689999999 2086281.75 0 5645190.25 5645190.25 5645190.25 5645190.25 1901489.71 3743700.54 0 1944474.16 1944474.16 1944474.16 1944474.16 1477572.24 466901.92 0 34788330.869999997 34788330.869999997 34788330.869999997 34788330.869999997 29695440.530000001 5092890.34 0 Observatii: L134 Spitalul Clinic Municipal Filantropia Craiova Consiliul Local Craiova 44013 33840953 30662812 16914056.530000001 23185594.719999999 20402555.510000002 2783039.21 0 10419283.65 10395595.289999999 6186533.9100000001 6186533.9100000001 2953339.35 0 3233194.56 1929128.01 1847473.11 1556969.9 1556969.9 1244484 309335.46000000002 3150.44 103025000 89857000 34515879.049999997 34313247.060000002 34510011.649999999 0 5867.4 Observatii: L135 Spitalul Clinic Municipal Oradea Consiliul Local Oradea 44013 63487722 42996291 42962619 42962619 36253925 6708694 0 29682344 29612964 21008337 21008337 15377554 5630783 0 2561789 2335025 2335022 2335022 1791108 543914 0 88114934 81177954 68707514 68707514 56127360 12477408 102746 Observatii: L136 Spitalul Clinic Nicolae Malaxa Bucuresti Primaria Municipiului Bucuresti 44013 20090891.550000001 18058230.870000001 8502987.1699999999 13620932.59 11551281.060000001 2069651.53 0 38832.78 34364.85 6082.94 6082.94 6082.94 0 0 1960808.19 1960808.19 1960808.19 1960808.19 1428354.28 532453.91 0 237900.17 237900.17 237900.17 34498.230000000003 210426.14 11548.03 0 Observatii: L137 Spitalul clinic prof. Dr. Constantin Angelescu 44013 16315233 16315233 12372524 12372524 12166850 205674 0 0 0 0 0 0 0 0 294923 294923 174018 174018 174018 0 0 80000 19044 19044 19044 19044 0 0 Observatii: L138 Spitalul Clinic Prof. Dr. Th. Burghele Primaria Municipiului Bucuresti 44013 21775745.32 19702609.460000001 15134999.220000001 15134999.220000001 13110242.699999999 2024756.52 0 5366120.47 4170162.01 4170162.01 4170162.01 1762871 0 2407291.0099999998 194470.09 194470.09 194470.09 194470.09 171062.99 23407.1 0 15722827.23 15722827.23 15722827.23 15722827.23 15722827.23 0 0 Observatii: L139 Spitalul Clinic Sf. Maria Bucuresti Primaria Municipiului Bucuresti 44013 56169090 51096467 44974997 44974997 38494581 6480416 0 2510571 1708986 1624459 1624459 684787 0 939672 137967 137967 137967 137967 96395 41572 0 753000 460000 301111 301111 213447 87664 0 Observatii:valoarea contract an/perioada sunt conform acte aditionale L140 Spitalul Comunal Vidra 44013 5908758 5600791 4958598 4958598 4957973 625 0 0 0 0 0 0 0 0 72000 70000 15450 15450 15450 0 0 91265 91265 27933 27933 27933 0 0 Observatii: L141 "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" 44013 1131326.94 755079.14 994028.04 815751.24 689715.22 126036.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 738028 738028 738028 738028 625577 112451 0 Observatii: L142 Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 44013 3354343 2716648 2645035 2645035 2438245 206790 0 0 0 0 0 0 0 0 8154 8154 8154 8154 7035 1119 0 8933 8933 8933 8933 8933 0 0 Observatii: L143 Spitalul de Boli Cronice Campeni Consiliul Local Campeni 44013 2526688 1744996 1708601 1708601 1505341 203260 0 0 0 0 0 0 0 0 39031 39031 39031 39031 29986 9045 0 49900 41900 5743 5743 5743 0 0 Observatii: L144 Spitalul de Boli Cronice Crasna Consiliul Local Crasna 44013 1847845.1 1306664.9099999999 812350.51 1289224.33 1102537.21 186687.12 0 0 0 0 0 0 0 0 21055 21055 21055 21055 17534.62 3520.38 0 188560 80263.360000000001 80263.360000000001 80263.360000000001 80263.360000000001 0 0 Observatii: L145 Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti 44013 16047610 10857477 10720675 10720675 10720675 0 0 3316177 3316177 1931754 1931754 939274 992480 0 0 0 0 0 0 0 0 150000 120000 79766 79766 67947 11819 0 Observatii: L146 Spitalul de Boli Cronice Smeeni Consiliul Local Smeeni 44013 2044479.35 1417162.04 1428166.76 1402635.2 1305191.52 97443.68 0 0 0 0 0 0 0 0 140000 117934 18632.490000000002 18632.490000000002 11178.27 7454.22 0 214600 152700 71629.87 71629.87 70945.87 684 0 Observatii: L147 Spitalul de Boli Infectioase Brasov Consiliul Judetean Brasov 44013 7261568.8499999996 5361652.24 5359614.37 5359614.37 4642024.5599999996 717589.81 0 0 0 0 0 0 0 0 73167.350000000006 73167.350000000006 73167.350000000006 73167.350000000006 56125.43 17041.919999999998 0 6000193.7000000002 6000193.7000000002 6000193.7000000002 6000193.7000000002 5245579.25 754614.45 0 Observatii:Raspundem pentru corectitudinea si legalitatea datelor L148 Spitalul de Boli Infectioase Galati Consiliul Judetean Galati 44013 16669612 16669612 16669612 16669612 15881372 788240 0 0 0 0 0 0 0 0 80468 80468 80468 80468 71240 9228 0 144054 144054 144054 144054 128582 15472 0 Observatii: L149 Spitalul de Boli Infectioase si Psihiatrie Baia Mare Consiliul Judetean Maramures 44013 33532939 16075323 16075323 16075323 16075323 0 0 0 0 0 0 0 0 0 324561 324561 324561 324561 269613 54948 0 1072000 957174 957174 957174 875949 81225 0 Observatii: L150 Spitalul de Boli Psihice Cronice Borsa Consiliul Judetean Cluj 44013 5936395.5999999996 4129200.39 5070267.78 4128750 3538960.38 589789.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27060 20660 4553.2299999999996 4553.2299999999996 4553.2299999999996 0 0 Observatii: L151 Spitalul de Boli Pulmonare Breaza Consiliul Local Breaza 44013 2947126 2071031 2027552 2027552 1746854 280698 0 0 0 0 0 0 0 0 56214 56214 56214 56214 46608 9606 0 2500000 2400000 2254278 2225167 1954561 299717 0 Observatii: L152 Spitalul de Cardiologie Covasna 44013 27918803 22360586 18801999 18801999 18517825 284174 0 0 0 0 0 0 0 0 606424 471796 398350 398350 355717 42633 0 805000 805000 491717 22525 486786 4931 0 Observatii: L153 Spitalul de Geriatrie si Boli Cronice Stefanesti Consiliul Judetean Arges 44013 4663565 3234289 3231092 3226399 2762459 463940 0 0 0 0 0 0 0 0 419139 227767 220590 220590 187669 32921 0 74273 74273 74273 74273 72815 1458 0 Observatii: L154 Spitalul de Obstetrica-Ginecologie Galati Consiliul Local Galati 44013 14134000 11718000 7883534 7883534 7157004 726530 0 0 0 0 0 0 0 0 1200000 1200000 201945 201945 161980 39965 0 267000 237000 111512 111512 111512 0 0 Observatii: L155 Spitalul de Obstetrica-Ginecologie Ploiesti Consiliul Judetean Prahova 44013 13868653.33 10140966.189999999 8524718 8524718 8521811.7400000002 2906.26 0 0 0 0 0 0 0 0 163860.54 155281.17000000001 155281.17000000001 155281.17000000001 155187.39000000001 93.78 0 750000 450422.7 450422.7 450422.7 340836.82 51890.66 57695.22 Observatii: L156 Spitalul de Obstretica Ginecologie Buftea 44013 7152265 7125265 4738832 4738832 4044141 694691 0 850605 850605 850605 850605 500020 350585 0 0 1384342 1384342 1384342 1035212 346130 0 800000 600000 159059 159059 159059 0 0 Observatii: L157 Spitalul de Ortopedie si Traumatologie Azuga Consiliul Local Azuga 44013 5251465 3637485 3637485 3637485 3104563 532922 0 105000 105000 96792 96792 96792 0 0 273025 273025 273025 273025 220149 52876 0 4110283 4110283 4110283 3572844 3558685 551598 0 Observatii: L158 Spitalul de Pediatrie Pitesti Consiliul Judetean Arges 44013 23890055 16170402 16170402 16170402 16170402 0 0 1359528 1359528 1359528 1359528 1092759 0 266769 551823 551823 551823 551823 521311 30512 0 29459500 14600629 14600629 14600629 14600629 0 0 Observatii: L159 Spitalul de Pediatrie Ploiesti Consiliul Local Ploiesti 44013 12576838.300000001 8803786.8100000005 8278931.7599999998 7207155.4400000004 7162155.4400000004 45000 0 1304000 903000 764876.04 668394.65 391109.99 277284.65999999997 0 954002.63 954002.63 954002.63 803678.21 735870.69 67807.520000000004 0 383000 311000 145694.76999999999 145694.76999999999 144764.76999999999 930 0 Observatii: L160 Spitalul de Pneumoftiziologie Aiud Consiliul Judetean Alba 44013 10107580 5364520 5256997.78 5256997.78 5256997.78 0 0 0 0 0 0 0 0 0 192000 56540 47212.53 47212.53 47212.53 0 0 4827130 4778130 18344 18344 18344 0 0 Observatii: L161 Spitalul de Pneumoftiziologie Runcu Consiliul Judetean Gorj 44013 5861625 5861625 5070063 5070063 5070063 0 0 0 0 0 0 0 0 0 18583 18583 18583 18583 18583 0 0 92000 64000 63360 63360 36464 26896 0 Observatii: L162 Spitalul de Pneumoftiziologie Bacau Consiliul Local Bacau 44013 6161681 6161681 6703460 6106462 5234255 872207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 660050 59394 59626 7813 47310 2133 10183 Observatii: L163 Spitalul de Pneumoftiziologie Baia Mare Consiliul Local Baia Mare 44013 13556762 6234643 5516135 6234643 6234643 0 0 0 0 0 0 0 0 0 396778 396778 367611 396778 372383 24395 0 149464 149464 149464 149464 149464 0 0 Observatii: L164 Spitalul de Pneumoftiziologie Bisericani Consiliul Local Alexandru cel Bun 44013 12086970 8221385 8310418 8208777 7286145 922632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 75000 23876 23876 22166 1710 0 Observatii: L165 Spitalul de Pneumoftiziologie Botosani Consiliul Local Botosani 44013 10284034 8928294 6273957 8413998 7163248 1175079 75671 0 0 0 0 0 0 0 191556 191556 191556 191556 161077 30479 0 410000 353000 44025 44025 39138 3056 1831 Observatii: L166 Spitalul de Pneumoftiziologie Braila Consiliul Judetean Braila 44013 13887349 10251737 5165930 5165930 5165930 0 0 0 0 0 0 0 0 0 1160000 870000 304424 304424 272719 31705 0 7230591 6910591 6494326 6494326 6490319 4007 0 Observatii: L167 Spitalul de Pneumoftiziologie Brasov Consiliul Judetean Brasov 44013 7887916 5489611 5369438 5369438 4868595 500843 0 0 0 0 0 0 0 0 138544 138544 138544 138544 110269 28275 0 7820142 7820142 7820142 7820142 7069269 750873 0 Observatii: L168 Spitalul de Pneumoftiziologie Calarasi Consiliul Judetean Calarasi 44013 5056392 3542179 2625146 3488175 2984026 504149 0 0 0 0 0 0 0 0 92104 92104 92104 92104 72035 20069 0 43982 43982 43982 43982 40086 885 3011 Observatii: L169 Spitalul de Pneumoftiziologie Campulung Consiliul Local al Municipiului Campulung 44013 2198199 2198199 2418441 2355517 1923285 432232 0 0 0 0 0 0 0 0 44150 44150 44150 44150 38234 5916 0 3511052 3511052 3511052 3511052 3046729 464323 0 Observatii: L170 Spitalul de Pneumoftiziologie Constantin Anastasatu Mihaesti Consiliul Judetean Valcea 44013 9945858.9800000004 9945858.9800000004 9840826.1799999997 9732100.3800000008 8433094.4100000001 1299005.97 0 0 0 0 0 0 0 0 39916.800000000003 39916.800000000003 39916.800000000003 39916.800000000003 34145.89 5770.91 0 53778.2 53778.2 53778.2 53778.2 53778.2 0 0 Observatii: L171 Spitalul de Pneumoftiziologie Drajna Consiliul Local Drajna 44013 3846890.21 2700546.41 2675041.64 2675041.64 2287637.2599999998 387404.38 0 0 0 0 0 0 0 0 60424.21 60424.21 60424.21 60424.21 47953.17 12471.04 0 2962513 2962513 2962513 2962513 2962513 0 0 Observatii: L172 Spitalul de Pneumoftiziologie Floresti Consiliul Local Floresti 44013 5448508.3600000003 3815533.36 3580168.32 3789207.61 3254232.84 534974.77 0 0 0 0 0 0 0 0 54938.75 54938.75 54938.75 54938.75 42478.080000000002 12460.67 0 23198.27 23198.27 23198.27 23198.27 23198.27 0 0 Observatii: L173 Spitalul de Pneumoftiziologie Galati Consiliul Judetean Galati 44013 12738037 8988685 8917691 8917691 7992296 925395 0 0 0 0 0 0 0 0 16023 16023 16023 16023 16023 0 0 232300 213300 82644 82644 80643 2001 0 Observatii: L174 Spitalul de Pneumoftiziologie Izvoru Consiliul Judetean Giurgiu 44013 5442453 3735196 2953350 3765186 3207313 557873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2727945 2727945 2729960 2729960 2729960 0 0 Observatii: L175 Spitalul de Pneumoftiziologie Leamna Consiliul Judetean Dolj 44013 11682000 14287143 11330127.449999999 11339866.699999999 11339866.699999999 0 0 0 0 0 0 0 0 0 200000 10888.03 10888.03 10888.03 10888.03 0 0 4000 158 158 158 158 0 0 Observatii: L176 Spitalul de Pneumoftiziologie Leordeni Consiliul Judetean Arges 44013 4753311 2769319 2892599 2892599 2575659 316940 0 0 0 0 0 0 0 0 34919 34919 34919 34919 34857 62 0 7305680 4678680 3660868 3660868 3660868 0 0 Observatii:Randul 5, Alte venituri, include si subventii FNUASS pentru acoperirea cresterilor salariale L177 Spitalul de Pneumoftiziologie Rosiori de Vede Consiliul Judetean Teleorman 44013 5227229.33 3661553.24 3666197.65 3508666.7 3025903.79 482762.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10510 6131 4478 4478 2120 2358 0 Observatii: L178 Spitalul de Pneumoftiziologie Satu Mare Consiliul Judetean Satu Mare 44013 6257600 4405803 4907072 4713788 3787551 926237 0 0 0 0 0 0 0 0 137782 137782 137782 137782 120988 16794 0 842000 622000 231008 231008 219965 11043 0 Observatii: L179 Spitalul de Pneumoftiziologie Sf. Andrei Valea Iasului Consiliul Judetean Arges 44013 8779393.7899999991 6204718.7599999998 6195513 6195513 5129306 1066207 0 0 0 0 0 0 0 0 48210 48210 48210 48210 48210 0 0 6675768 6675768 6675768 6675768 6675719 0 49 Observatii: L180 Spitalul de Pneumoftiziologie Sf. Stefan 44013 6659557.9299999997 4551316.67 2710311.95 4439024.49 4439024.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4526681.2 4526681.2 4526681.2 4526681.2 3851705.2 674976 0 Observatii: L181 Spitalul de Pneumoftiziologie Sibiu Consiliul Judetean Sibiu 44013 20600000 12580747 12794812 12577792 11704797 872995 0 0 0 0 0 0 0 0 1300000 569993 569993 569993 435949 134044 0 142284 63390 63390 63390 62468 836 86 Observatii: L182 Spitalul de Psihiatrie Campulung Moldovenesc Consiliul Local Campulung Moldovenesc 44013 2605324 1828579 1797310 1797310 1538395 258915 0 0 0 0 0 0 0 0 38278 38278 38278 38278 28587 9691 0 2280157 2280157 2280157 2280157 1934557 345600 0 Observatii: L183 Spitalul de Psihiatrie Balaceanca Consiliul Judetean Ilfov 44013 7311915.8700000001 7311915.8700000001 5058445 5058445 5058445 0 0 0 0 0 0 0 0 0 61664 61664 61664 61664 61664 0 0 100000 0 31760 31760 31760 0 0 Observatii: L184 Spitalul de Psihiatrie Capalnas Consiliul Judetean Arad 44013 2449440 1739101 1501360 1717901 1634041 83860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L185 Spitalul de Psihiatrie Cavnic Consiliul Local Cavnic 44013 5207154.87 4851800.45 4954546.1500000004 4851800.45 4851800.45 0 0 0 0 0 0 0 0 0 74285.119999999995 74285.119999999995 74285.119999999995 74285.119999999995 74285.119999999995 0 0 48000 33601 33601 33601 33601 0 0 Observatii: L186 Spitalul de Psihiatrie Cronici Dumbraveni 44013 6415202 5825319 4061635.27 4061635.27 3479455.27 5