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

82180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45000 45000 20355 20355 20355 0 0 Observatii: L187 Spitalul de Psihiatrie Cronici Schitu Greci Consiliul Judetean Olt 44013 7430120 5174618 5179342 5174054 4429685 744369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4400608 4400608 4400608 4400608 3749893 650715 0 Observatii: L188 Spitalul de Psihiatrie Cronici Siret Consiliul Local Siret 44013 7449444.9100000001 5208596.4400000004 4250984.01 4747454.0599999996 4747454.0599999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6501146 6482536 6482536 6482536 6482536 0 0 Observatii: L189 Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Consiliul Judetean Sibiu 44013 31499238 26717013 26544920 26544920 22675464 3869456 0 0 0 0 0 0 0 0 845672 814958 710260 710260 511724 198536 0 230057 230057 230057 7075 227929 2128 0 Observatii: L190 Spitalul de Psihiatrie Dragoesti Consiliul Judetean Valcea 44013 6051640.4800000004 6051640.4800000004 5980219.3799999999 6027417.8799999999 5138271.53 889146.35 0 0 0 0 0 0 0 0 50900.81 50900.81 50900.81 50900.81 34258.339999999997 16642.47 0 0 0 7928.78 7928.78 7928.78 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 L191 Spitalul de Psihiatrie Elisabeta Doamna Galati Consiliul Local Galati 44013 20835711 17247708 17265389 17236700 14786602 2450098 0 0 0 0 0 0 0 0 26394 26394 26394 26394 18396 7998 0 26000 12809 12809 6195 12659 50 100 Observatii: L192 Spitalul de Psihiatrie Gataia 44013 15391061 10740363 10471582 10471582 8920698 1550884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8620862 8620862 8618123 8618123 8618123 0 0 Observatii:la rd.5 la alte venituri este inclusa si suma din formularul nr.1 de la rd.43.33 reprezentand subventii din bugetul Fondului national unic de asigurari sociale de sanatate pt.acoperirea cresterilor salariale L193 Spitalul de Psihiatrie Mocrea Consiliul Judetean Arad 44013 5313572 3751167 3695504 3486715.8 3218855.8 267860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3467374.24 3467374.24 3467374.24 3467374.24 3467374.24 0 0 Observatii: L194 Spitalul de Psihiatrie Murgeni Consiliul Local Murgeni 44013 6067740.8099999996 6067740.8099999996 6067740.8099999996 6067740.8099999996 6067628.6900000004 0 112.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5567.78 5567.78 5567.78 5567.78 5567.78 0 0 Observatii: L195 Spitalul de Psihiatrie Nucet Consiliul Judetean Bihor 44013 7385643.2400000002 5036328.97 5036328.97 5036328.97 4394789.22 641539.75 0 0 0 0 0 0 0 0 104853.48 104853.48 104853.48 104853.48 79579.839999999997 25273.64 0 307540.45 307540.45 307540.45 307540.45 251118.32 56422.13 0 Observatii: L196 Spitalul de Psihiatrie Poiana Mare 44013 15260360 10618153 13189553 9101140 9101140 0 0 0 0 0 0 0 0 0 162000 105333 69781 69781 69452 329 0 12688499 12682166 12671040 12671040 12670980 60 0 Observatii: L197 Spitalul de Psihiatrie Poroschia Consiliul Judetean Teleorman 44013 4983051 3492052 3574565 3486179 3343476 142703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L198 Spitalul de Psihiatrie Sapunari Consiliul Judetean Calarasi 44013 3720324 3720324 3880620 3718309 3152414 565895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 100000 47429 47429 47429 0 0 Observatii: L199 Spitalul de Psihiatrie Sf. Maria Vedea Consiliul Judetean Arges 44013 4249715 4249715 4249715 4249715 4249715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4821708 4821708 4821708 4821708 4821708 0 0 Observatii: L200 Spitalul de Psihiatrie Sf. Nicolae Roman Consiliul Judetean Neamt 44013 4767252 3338420 2919492 3338420 2855433 482987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 220 220 220 220 0 0 Observatii: L201 Spitalul de Psihiatrie Sf. Pantelimon Braila Consiliul Local Braila 44013 13906011 9763206 8924576 8440825 8440825 0 0 0 0 0 0 0 0 0 381298 381298 381298 381298 328471 52827 0 77065 77065 77065 4247 77065 0 0 Observatii: L202 Spitalul de Psihiatrie si pentru Masuri de Siguranta Jebel 44013 16054923 14478085 9414865.9499999993 9414865.9499999993 9414865.9499999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4822068 1818318 4787302.5999999996 4787302.5999999996 4787302.5999999996 0 0 MANAGER, DIRECTOR ECONOMIC, DR. MIHAJLOVIC VIDOSAV EC. ALBEANU GELU L203 Spitalul de Psihiatrie si pentru Masuri de Siguranta Padureni Grajduri 44013 9572850 6712080 9543762 6712080 5749080 963000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5803684 5803684 5803684 5803684 5803684 0 0 Observatii: L204 Spitalul de Psihiatrie si pentru Masuri de Siguranta Sapoca 44013 33287887 23336913 23157981 23157981 19766576 3391405 0 0 0 0 0 0 0 0 90000 90000 49213 49213 36842 12371 0 192729 192729 134720 134720 134720 0 0 Observatii: L205 Spitalul de Psihiatrie si pentru Masuri de Siguranta Stei 44013 10454629 9504729 7936495 6649300 5699400 949900 0 0 0 0 0 0 0 0 80000 80000 47018 47018 33249 13769 0 6948485 6948485 6963178 6963178 5984063 979115 0 Observatii: L206 Spitalul de Psihiatrie Titan Gorgos Primaria Municipiului Bucuresti 44013 3510303.58 2463444.92 2357752.2000000002 2496836.4 2113269.92 383566.48 0 3858932.49 3858932.49 3243322.17 3243322.17 1500533.74 0 1742788.43 0 0 0 0 0 0 0 16573.240000000002 16573.240000000002 16573.240000000002 2433.2399999999998 16573.240000000002 0 0 Observatii: L207 Spitalul de Psihiatrie Tulghes Consiliul Judetean Harghita 44013 9732350 6812645 6096472 5324097 5324097 0 0 0 0 0 0 0 0 0 26420 26420 26420 19386 19386 0 0 32570 32570 32570 32570 32570 0 0 Observatii: L208 Spitalul de Psihiatrie Voila Consiliul Local Campina 44013 16610525.300000001 11487970.5 8524621.3599999994 11246592.73 9636528.1300000008 1610064.6 0 0 0 0 0 0 0 0 344638.31 268166.31 268166.31 268166.31 186668.4 81497.91 0 10934710.16 10934710.16 10934710.16 10934710.16 10926605.16 8105 0 Observatii:val. serv. facturate este mai mare decat val. serv. realizate deoarece cuprinde si val. serv. facturate pana la val. de contract cf preved. legale aferente pandemie COVID 19 L209 Spitalul de Psihiatrie Zam 44013 10780845 10398884 6961134 6961134 6961134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5301350 5301350 5301350 5301350 5301350 0 0 Observatii: L210 Spitalul de Recuperare Borsa 44013 11992728 9380254 9687666 9378749 8072512 1306237 0 0 0 0 0 0 0 0 2286066 1575156 1574753 1574753 1105094 469659 0 13289457 13221457 13193817 13193817 13193107 682 28 Observatii: L211 Spitalul de Recuperare Bradet Consiliul Judetean Arges 44013 7012336.7999999998 4090529.8 4032089.71 3942851.61 3353333.7 589517.91 0 0 0 0 0 0 0 0 6996 4081 1213 1213 1213 0 0 4974000 2901500 2481954.15 2481954.15 2481954.15 0 0 Observatii: L212 Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna 44013 3094340 2086580 2081591 1891021 1467891 335920 87210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2126890 2092305 2092305 2092305 2092305 0 0 Observatii: L213 Spitalul de Recuperare Sf. Gheorghe Botosani Consiliul Local Botosani 44013 14006782 11393453 11553226 11553226 9524464 2028762 0 0 0 0 0 0 0 0 227782 227782 227782 227782 189547 38235 0 656000 154256 154256 154256 152904 1352 0 Observatii: L214 Spitalul de Urgenta Judetean Braila Consiliul Judetean Braila 44013 79738298 56037213 53063421 53063421 52775812 287609 0 13582956 11715986 7064742 7064742 4261665 2803077 0 3490151 3089097 2847674 2847674 2768782 78892 0 66280384 66280384 66280384 66280384 66280384 0 0 Observatii: L215 Spitalul de Urgenta Petrosani Consiliul Local Petrosani 44013 30304576.940000001 25782847.52 21953271.48 21157430.670000002 19145286.300000001 2012144.37 0 4539350 3765302.82 3541150.26 3541150.26 1900195.12 1086953.5 554001.64 2044055.84 1905294.13 1905294.13 1905294.13 1375730.36 529563.77 0 26319023.420000002 26319023.420000002 26319023.420000002 26319023.420000002 26308287 8595.3700000000008 2141.0500000000002 Observatii: L216 Spitalul de Urgenta Prof.dr. Dimitrie Gerota Bucuresti MAI 44013 25066722.969999999 16469078.32 8051800.9100000001 15349044.869999999 15121621.07 226769.38 654.41999999999996 190000 190000 185665.15 185665.15 33446.65 49082.7 103135.8 41140.639999999999 41140.639999999999 41140.639999999999 41140.639999999999 41140.639999999999 0 0 10934724.15 10934724.15 10934724.15 10934724.15 10907563.880000001 905.91 26254.36 Observatii: L217 Spitalul Dr. Karl Diel Jimbolia Consiliul Local Jimbolia 44013 5955471.8399999999 4120254.9 4119590.24 4119590.24 4119590.24 0 0 0 0 0 0 0 0 0 1466919 1178788 1178788 1178788 873493.31 305294.69 0 7223542.6600000001 7223542.6600000001 7223542.6600000001 7223542.6600000001 7217285.6900000004 6256.97 0 Observatii: L218 Spitalul general C.F.R nr. 2 44013 0 35081170 21609780 21609780 18489472 3120308 0 0 578726 315159 315159 190765 124394 0 0 1351786 914466 914466 660181 254285 0 0 23379170 26382202 26382202 22400387 3981815 0 Observatii: L219 Spitalul Judetean de Urgenta Dr. Fogolyan Kristof Sfantu Gheorghe Consiliul Judetean Covasna 44013 54146281 42519531 22937641 22937641 22496545 441096 0 6671084 6067834 3672507 3672507 2047130 1625377 0 1776635 1776635 1776635 1776635 1611243 165392 0 53894000 40138000 30932674 30932674 30780493 152181 0 Observatii: L220 Spitalul Judetean de Urgenta Alba Iulia Consiliul Judetean Alba 44013 139486510 109671760 78658094.859999999 77508085.989999995 66983852.469999999 10524233.52 0 30660270 29672560 15346500.08 15346500.08 6913753.3099999996 2286617.42 6146129.3499999996 6138900 5034460 2634848.84 2634848.84 1973975.29 660873.55000000005 0 19210480 18256540 4307487.42 4307487.42 4099618.03 60531.77 147337.62 Observatii: L221 Spitalul Judetean de Urgenta Alexandria Consiliul Judetean Teleorman 44013 39165345 27467830 27371724 27371724 23413095 3958629 0 6780590 4778962 4778962 4778962 2704357 1391838 682767 687534 687534 668042 668042 476832 191210 0 2000000 777787 777787 777787 777787 0 0 Observatii: L222 Spitalul Judetean de Urgenta Bacau Consiliul Judetean Bacau 44013 97601442 68033253 67926405 67926405 67926405 0 0 19977774 17739656 13877210 13698251 10928079 993006 1777166 4531653 4252933 4321276 4248003 4095838 152165 0 74244843 74244843 74244843 74102082 62764550 9429190 1908342 Observatii: L223 Spitalul Judetean de Urgenta Baia Mare Consiliul Judetean Maramures 44013 118323116.17 118173116.17 110542547.01000001 110542547.01000001 103329925.90000001 7212621.1100000003 0 35959077 35959077 26252431.550000001 26252431.550000001 14619554.93 2771477.9 8861398.7200000007 8796774.8599999994 8796774.8599999994 7433003.2800000003 7433003.2800000003 5681784.5800000001 1751218.7 0 3289068.07 3289068.07 3289068.07 3289068.07 3289068.07 0 0 Observatii: L224 Spitalul Judetean de Urgenta Bistrita Consiliul Judetean Bistrita Nasaud 44013 55840904 41563674 30311477 41563674 36082581 5481093 0 11574020 10067410 9154192 9150265 5083952 4066313 0 4865365 4090092 4090092 4090092 2953806 1136286 0 148947711 121260824 48112706 48112706 47874389 238317 0 Observatii: L225 Spitalul Judetean de Urgenta Buzau Consiliul Judetean Buzau 44013 54220432.600000001 38210505.909999996 37932421.299999997 37932421.299999997 32795408.620000001 5137012.68 0 7005148 7005148 4546642.91 4546642.91 2212724.4700000002 1369748.31 964170.13 1462227.19 1462227.19 1462227.19 1462227.19 1228671.48 233555.71 0 1284326.7 1284326.7 1284326.7 1284326.7 983555.76 106274.11 194496.83 Observatii: L226 Spitalul Judetean de Urgenta Calarasi Consiliul Judetean Calarasi 44013 32938245 23119662 19285766 22814239 20183671 2452918 177650 829770 581000 328061 328061 224740 43848 59473 746904 746904 746904 746904 514606 220334 11964 472615 472615 472615 472615 284240 76487 111888 Observatii: L227 Spitalul Judetean de Urgenta Deva Consiliul Judetean Hunedoara 44013 48495511.890000001 34194225.909999996 32229335.800000001 32004203.760000002 28970402.149999999 3033801.61 0 7954883 6798449 5413760.5199999996 5413760.5199999996 3035800.3 2281011.1 96949.119999999995 1914748.65 1914748.65 1914748.65 1914748.65 1412482.09 502266.56 0 48915355 48269370.670000002 48581748.810000002 42813192.670000002 42737910.200000003 5739770.3700000001 104068.24 Observatii: L228 Spitalul Judetean de Urgenta Dr. Tr. Severin Consiliul Judetean Mehedinti 44013 98139233 98139233 81100626 44156500 37695905 6460595 0 6604750 6604750 4093817 4093817 2543001 1550816 0 1432457 1432457 1432266 1323266 1171612 151654 0 6759930 6759930 2679960 190614 2592404 87556 0 Observatii: L229 Spitalul Judetean de Urgenta Giurgiu Consiliul Judetean Giurgiu 44013 17513722 17513722 16488146 16488146 15982955 505191 0 183530 183530 156148 156148 101286 54862 0 727437 727437 727437 727437 480173 247264 0 25985642 25985642 25967806 25967806 25784614 183192 0 Observatii: L230 Spitalul Judetean de Urgenta Mavromati Botosani Consiliul Judetean Botosani 44013 82676147 58411764 58857808 58857808 50160618 8540946 156244 3362620 2508440 2408427 2408427 1478011 371426 558990 3373399 3373399 3373399 3373399 2525408 847991 0 70513584 70513584 70513584 70513584 54932474 14887867 693243 Observatii: L231 Spitalul Judetean de Urgenta Miercurea-Ciuc Consiliul Judetean Harghita 44013 50058558 32682822 27641805 32644463 29857152 2787311 0 3708630 3708630 2073094 2073094 504634 543424 1025036 1996496 1996496 2109637 1996496 1491626 504870 0 42213666 42213666 42213666 42213666 36571116 5538322 104228 Observatii: L232 Spitalul Judetean de Urgenta Piatra-Neamt Consiliul Judetean Neamt 44013 174368303 90443432 85136010 84606107 79123130 5482977 0 11050905 11050905 7804939 7804939 4561828 1221797 2021314 3658792 2006118 2006118 2006118 1548826 457292 0 4436000 3140000 3140000 3140000 3140000 0 0 Observatii: L233 Spitalul Judetean de Urgenta Pitesti Consiliul Judetean Arges 44013 185392500 106671542 99892859 99892859 98839966 1052893 0 21425000 12497917 9075935 9075935 7076084 1999851 0 5389000 3143583 2025458 2025458 1716965 308493 0 6190000 3610830 1250174 437442 980613 269561 0 Observatii: L234 Spitalul Judetean de Urgenta Ploiesti Consiliul Judetean Prahova 44013 140124349.84999999 119867915.27 120003645.13 118992456.58 103838771.64 15153684.939999999 0 8207906 5535541 3853051.34 3726826.34 2979695.54 468475.05 278655.75 2879694.54 2342269.9300000002 2220103.2999999998 2220103.2999999998 1652081.8 568021.5 0 996550.15 996550.15 996550.15 996550.15 519031.09 76726.06 400793 Observatii: L235 Spitalul Judetean de Urgenta Ramnicu Valcea Consiliul Judetean Valcea 44013 76895180 70223360 53302605 53302605 47235107 6067498 0 19665660 18659660 12280818 12280818 11781361 499457 0 3635583 3635583 3635583 3635583 3159477 476106 0 6069517 6069517 6069517 6069517 6032637 36880 0 Observatii: L236 Spitalul Judetean de Urgenta Resita Consiliul Judetean Caras Severin 44013 64300967 64300967 62831779 62831779 62319506 512273 0 3714343 3714343 3050790 3050790 2844988 205802 0 696593 696593 696593 696593 696593 0 0 469056 469056 469056 469056 469056 0 0 Observatii: L237 Spitalul Judetean de Urgenta Satu Mare Consiliul Judetean Satu Mare 44013 65601086.840000004 47706147.469999999 47259112.270000003 47259112.270000003 40558147.020000003 6700965.25 0 11671544 8161972 8042059.1699999999 8042059.1699999999 4437154.67 452474.83 3152429.67 4021784.42 3529335.12 3008656.15 3008656.15 2171105.27 837550.88 0 80793252 39168718 39168718 39168718 38427840 740878 0 Observatii: L238 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani 44013 51844494 46649274 29318672 34818669 30287727 2258 4528684 10500440 10053430 6710215 6710215 3872955 312037 2525223 1980000 1980000 1894772 1884778 1401454 483324 0 1280000 1280000 1119229 1119229 820816 69543 228870 Observatii: L239 Spitalul Judetean de Urgenta Slatina Consiliul Judetean Olt 44013 137172850 137172850 111081526.94 111081526.94 109002106.78 2079420.16 0 9794153 9794153 5447898.9100000001 5447898.9100000001 3871039.05 1576859.86 0 3000000 3000000 2549015.4700000002 2549015.4700000002 2156261.9300000002 392753.54 0 5782000 5072000 3797112.22 771305.85 3079470.8 462567.21 255074.21 Observatii: L240 Spitalul Judetean de Urgenta Slobozia Consiliul Judetean Ialomita 44013 32249895.719999999 23356727.100000001 23583964.190000001 23356502.359999999 20540646.5 2815855.86 0 4551896 3597183.17 3635892.17 3597183.17 2327596.0499999998 1269587.1200000001 0 3425527.53 1894842.75 1903565.75 1903565.75 1396526.24 507039.51 0 39834456.229999997 26845436.899999999 26421812.129999999 26421812.129999999 26314432.140000001 68985 38394.99 Observatii: L241 Spitalul Judetean de Urgenta Suceava Consiliul Judetean Suceava 44013 89001729 64017448 61385896 61385896 53685283 7700613 0 14186010 11409260 10365166 10365166 4431099 2453877 3480190 2013720 2013720 2013720 2013720 1584377 245633 183710 101196233 101196233 101196233 101196233 96109390 3591085 1495758 Observatii: L242 Spitalul Judetean de Urgenta Targoviste Consiliul Judetean Dambovita 44013 161076404 133560400 133628410 133480653 123456431 10024222 0 19877896 18990788 18070964 17840954 4316639 7608905 5915410 5463608 4406283 4656952 4343338 3706732 636606 0 8979000 7106000 2261063 2261063 2261063 0 0 Observatii: L243 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj 44013 59659385 42403477 39504836 39504836 34276026 5228810 0 6239240 6198120 5036031 5036031 2157051 2878980 0 2198975 2198975 2198975 2198975 1560896 638079 0 246143 246143 246143 246143 184347 61796 0 Observatii: L244 Spitalul Judetean de Urgenta Tulcea Consiliul Judetean Tulcea 44013 42045412 29627356 29179711 29179711 28568833 0 610878 9418275 7043803 7126038 7126038 4726108 851687 1548243 379867 379867 379867 379867 264620 115247 0 42540933 42075503 42368806 42368806 42013729 240647 114430 Observatii: L245 Spitalul Judetean de Urgenta Vaslui Consiliul Judetean Vaslui 44013 70946091 70946091 70946091 70946091 67267638 0 4770220 1974500 1974500 1725129 1725129 990241 208692 526196 2200108 2200108 2200108 2200108 1618761 286021 295326 1129136 1129136 1129136 946676 666578 10053 270045 Observatii: L246 Spitalul Judetean de Urgenta Zalau Consiliul Judetean Salaj 44013 54777265 39225374 39547155 38892877 33477085 5415792 0 8210970 6027980 5905417 5905417 2521101 3384316 0 2650935 2551203 2551134 2551134 1826427 724707 0 2200000 1888487 1888487 1888487 1708633 179854 0 Observatii: L247