Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - August - Formular 4.xlsx

sani 44044 82676147 66758848 63033251 63033251 58489900 4387107 156244 3362620 3050000 3047922 3047922 1656603 639496 751823 3911295 3911295 3911295 3911295 3361237 537896 12162 74147293 74147293 74147293 74147293 63519340 9774029 853924 Observatii: L228 Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita 44044 50131551 37764713 31342195 37466359 33907998 3558361 0 3708630 3708630 2736608 2736608 1529670 663514 543424 2234708 2234708 2366487 2234708 1996496 238212 0 48295685 48295685 48295685 48295685 42571302 5606036 118347 Observatii: L229 Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44044 174368303 116536828 97414030 96884127 91848523 5035604 0 11050905 11050905 9894112 9894112 5446191 2089173 2358748 3658792 2236946 2236946 2236946 1994911 242035 0 4436000 3050000 3050000 3050000 3050000 0 0 Observatii: L230 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44044 185392500 121896048 114450477 114450477 113518274 932203 0 21425000 14283335 10351188 10351188 8188075 2163113 0 5389000 3592660 2293411 2293411 2260746 32665 0 6190000 4126665 1673659 640567 1322618 351041 0 Observatii: L231 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44044 150898516.43000001 136542589.81 137178961.00999999 136167772.46000001 120353844.58 15813927.880000001 0 8267906 5923719.9500000002 4049649.25 3907716.25 3260034.29 408113.47 239568.49 2947985.81 2529235.83 2445216.94 2445216.94 2220103.2999999998 225113.64 0 1170655.06 1170655.06 1170655.06 1170655.06 587205.28 109148.78 474301 Observatii: L232 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44044 75858047 60704203 51268608 51268608 45229417 6039191 0 19676666 18670660 14918473 14918473 12280819 2637654 0 4013126 4013126 4013126 4013126 3635583 377543 0 6821880 6821880 6821880 6821880 6461123 360757 0 Observatii: L233 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44044 73380079 73380079 69953190 69953190 69696476 256714 0 4279550 4279550 3629424 3629424 3205485 423939 0 779580 779580 779580 779580 779580 0 0 676445 676445 676445 676445 676445 0 0 Observatii: L234 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44044 72662955.799999997 54768016.43 53464294.380000003 53464294.380000003 48357746.880000003 5106547.5 0 11671544 9399237.4399999995 9399237.4399999995 9399237.4399999995 5393661.3099999996 1357178.27 2648397.86 3855350.87 3461159.07 3461159.07 3461159.07 2316290.04 1144869.03 0 73851804 42630117 42630117 42630117 41206315 1423802 0 Observatii: L235 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44044 51844494 46649274 32846283 39743540 35408643 4334897 0 10905440 10458430 8335972 8335972 5044452 1589853 1701667 2200000 2200000 2129977 2118533 1850379 233755 34399 1410000 1410000 1286989 1286989 944184 78957 263848 Observatii: L236 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44044 152613946.69999999 152613946.69999999 126513549.38 126513549.38 124832783.86 1680765.52 0 9794154 9794154 6385905.96 6385905.96 4618106.05 804145.05 963654.86 3000000 3000000 2817477.99 2817477.99 2703923.42 113554.57 0 5782000 5072000 4179974.14 1124635.1399999999 3115767.05 353329.29 710877.8 Observatii: L237 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44044 32546624.059999999 26652692.859999999 26885637.789999999 26652626.469999999 23326048.260000002 3326578.21 0 4551896 3959221 3894778.95 3847093.95 2508628.4700000002 1338465.48 0 3406029.4 2241227.11 2227885.15 2227885.15 1887103.39 340781.76 0 40406039.229999997 30667609.559999999 30253891.02 30243786.66 30132371.210000001 42080.45 69335 Observatii: L238 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44044 86478796 69822648 66701046 66701046 60682922 6018124 0 14701457 13049380 11806803 11806803 6884007 1789504 3133292 2320203 2275227 2275227 2275227 1995304 279923 0 118048879 118048879 118048879 118048879 110229726 4906515 2912638 Observatii: L239 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44044 170743930 152398047 152888871 152389860 142576606 9813254 0 21663896 20776788 18974110 18836104 9270427 894731 8670946 5788621 4538144 5274728 4911961 4343338 568623 0 8979000 7106000 2360473 2360473 2360473 0 0 Observatii: L240 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44044 62918817 51165699 44495320 44495320 37464479 7030841 0 6556440 6515320 6114284 6114284 2983706 3130578 0 2468017 2468017 2468017 2468017 2300302 167715 0 277044 277044 277044 277044 196256 80788 0 Observatii: L241 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44044 42045412 33881839 34443133 34443133 33832255 0 610878 9418275 7999158 8181001 8181001 6122873 1054961 1003167 435562 435562 435562 435562 372813 55694 7055 48149976 47777643 48304383 48304383 47874315 308944 121124 Observatii: L242 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44044 88098507 88098507 88098507 87813058 77440713 10372345 0 2566000 2169000 2043409 2043409 1246896 318278 478235 2458008 2458008 2458008 2458008 1901919 257900 298189 1198139 1198139 1198139 854035 582648 5323 266064 Observatii: L243 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44044 55407107 45064357 45600121 44571679 39028952 5542727 0 8300970 8290730 6944176 6944176 4846466 2097710 0 2963218 2890962 2889561 2863417 2514767 348650 0 2200000 2086436 2086436 2086436 1888487 197949 0 Observatii: L244 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44044 28599258 28599258 22700945 26011185 26011185 0 0 12320350 12320350 6031446 6031446 4589782 1441664 0 0 0 0 0 0 0 0 250000 250000 126746 126746 126746 0 0 Observatii: L245 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44044 22183265.890000001 22183265.890000001 22183265.890000001 22183265.890000001 21274268.809999999 908997.08 0 46500 46500 43763.5 43763.5 0 0 43763.5 266682.92 266682.92 266682.92 266682.92 266682.92 0 0 321131.46999999997 321131.46999999997 321131.46999999997 321131.46999999997 321131.46999999997 0 0 Observatii: L246 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44044 9691625 9691625 5594130 9401353 8239205 1162148 0 0 0 0 0 0 0 0 1652368 1652368 1652368 1652368 1486170 166198 0 12928074 12928074 12928074 12928074 12927697 377 0 Observatii:Valoarea serviciilor din col.4, rindul 2 este mai mica decit val. din col.5, intrucit conform ordonantelor, in perioada starii de urgenta facturarea serviciilor s-a realizat la nivelul contractului. L247 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44044 50964700 25584422 25584422 25584422 24572759 1011663 0 76000 76000 76000 76000 51002 24998 0 1520000 903921 903921 903921 779998 123923 0 532000 279643 279643 82849 265642 14001 0 Observatii: L248 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44044 5037368 5037368 3309510 5126497 4495199 631298 0 0 0 0 0 0 0 0 855580 855580 855580 853541 745571 107970 0 8498557 8423557 8354603 8354603 8354603 0 0 Observatii:La rand 2 val. serv. fact. este mai mare decat val. serv. realiz. cf. decrete stare urgenta si HG 438/2020. Rand 5 col. 4,5,6 cuprinde suma incasat. pt. venit. serv. cerere 161046, subv. sal 8193557 si stim risc 5000. L249 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44044 33263427.34 31801304.920000002 29956742.850000001 29793187.41 26219194.620000001 3573992.79 0 0 0 0 0 0 0 0 886753.98 886753.98 886753.98 886753.98 763022.94 123731.04 0 419007.37 419007.37 419007.37 419007.37 419007.37 0 0 Observatii: L250 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44044 8418987 6727822 5545959 6630749 5860368 770381 0 0 0 0 0 0 0 0 1064101 1013903 1013065 1013040 881619 131421 0 10922789 10921141 11083880 10905131 9767728 1316152 0 La rd.5-Alte venituri s-au evidentiat venituri proprii realizate din servicii medicale cu plata efectuate la cerere, ,alte servicii, medicamente personal contractual facturate, decontate in baza OMSP 1315/CNAS /2007, majorari sal, stim risc la rd 2-valoar L251 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44044 15258278 12133376 10422151 10422151 10422151 0 0 0 0 0 0 0 0 0 1054584 1054584 1054584 1054584 1054584 0 0 20423000 17429000 15374421 15374421 15361484 12937 0 Observatii: L252 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44044 22061404 18036185 17866272 15606317 15606317 0 0 6505000 6105000 6096830 5247799 3535690 0 1712109 1337889 1337889 1337889 1199109 1199109 0 0 705000 204745 204745 204745 204745 0 0 Observatii: L253 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44044 23268894.73 20942893.899999999 14878914.16 14878914.16 14878914.16 0 0 1580750 1580750 1040993.6 1040993.6 733042.06 0 307951.53999999998 1803256.79 1594662.96 1461541.35 1461541.35 1461541.35 0 0 26207002 26207002 26207002 25917716 26202827 4175 0 Observatii: L254 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44044 9698053.3000000007 9698053.3000000007 7692477.71 7692477.71 6720480.04 971997.67 0 0 0 0 0 0 0 0 153458.26 153458.26 153458.26 143273.85999999999 129840.81 13433.05 0 11835834.720000001 11835834.720000001 11835834.720000001 11835834.720000001 11829024.83 6809.89 0 Observatii: L255 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44044 77552550 60345000 42009804 42009804 36976557 5033247 0 1257450 1195000 679876 679876 458915 148438 72523 3960000 2970000 1932952 1932952 1763464 169488 0 1205000 895000 445052 445052 445052 0 0 Observatii: L256 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44044 11753232 7814025 4959115.22 4410449.33 3822436.01 588013.31999999995 0 0 0 0 0 0 0 0 1220849 897493 917148.95 896926.7 775885.76 121040.94 0 355000 261511 261511 261511 258198.45 3312.55 0 Observatii:In suma din col.5 si 6, rand 2 nu sunt cuprinse sumele incasate in baza HG. 252 SI HG. 438 L257 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44044 34374636 24291600 30738967 30738946 24215079 6523867 0 908000 908000 858848 858848 858848 0 0 249568 249568 249568 249568 249416 152 0 311316 311316 311316 311316 311316 0 0 Observatii: L258 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44044 2826017 2826017 2495716 2495716 2495716 0 0 0 0 0 0 0 0 0 943583 943583 943583 943583 943583 0 0 222858 222858 222858 222858 219210 3648 0 Observatii: L259 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44044 19711528.039999999 17924456.899999999 17663329.100000001 17465835.370000001 15450971.6 2014863.77 0 0 0 0 0 0 0 0 688191.33 648289.54 639915.54 639915.54 566191.24 73724.3 0 293000 198332 140854.32999999999 140854.32999999999 138474.32999999999 2380 0 Observatii: L260 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44044 10870123 8650655 8978582 8646215 7599340 1046875 0 114000 101496 79015 79015 64414 14601 0 1199727 1150916 1168209 1150890 1031958 118932 0 16375600 16375600 16345600 16138967 14356898 1978991 9711 Observatii: L261 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44044 81215045.670000002 77068618.269999996 72876863.799999997 72876863.799999997 64078306.149999999 8798557.6500000004 0 1475240 1395060 898869.17 898869.17 563750.89 148116.78 187001.5 1584002.27 1584002.27 1583982.27 1583982.27 1300004.6000000001 283977.67 0 1056755.76 1056755.76 1056755.76 1056755.76 1027675.87 29079.89 0 Observatii: L262 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44044 41895028 41895028 43512029 41894994 41894994 0 0 2018323 2018323 2018323 2018323 889622 1128701 0 4494471 4494471 4495031 4494471 4493171 1300 0 554457 554457 554457 554457 543035 11422 0 Observatii: L263 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44044 35110640 27866141 26131252 28043883 24362052 3681831 0 1555800 1555800 877947 877947 510159 0 367788 1644515 1490820 1476091 1476091 1307448 168643 0 36906827 36906827 36906827 36906827 32391609 4515218 0 Observatii: L264 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44044 48232500 26357942 26690136 26357942 26357942 0 0 439000 267706 267706 267706 241537 3375 22794 2427500 1502593 1502593 1502593 1501333 720 540 1035650 288752 288752 64524 281240 7512 0 Observatii: L265 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44044 18195038.100000001 15100812.880000001 15390650.91 15027359.48 13343178.859999999 1684180.62 0 0 0 0 0 0 0 0 769279.7 708316.54 687736.84 687736.84 509236.08 178500.76 0 0 0 164263.09 164263.09 164263.09 0 0 Observatii: L266 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44044 13753899 10908612 11502652 10908482 9544853 1363629 0 28200 16000 11222 11222 7759 3463 0 2008392 1773369 1773369 1773369 1530271 243098 0 17132453 16699785 16320024 16320024 16319974 230 0 Observatii: L267 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44044 15719190 12254314 10250604 12039791 10615122 1424669 0 2584691 1869076 2319423 2063143 1810131 253012 0 593256 549866 544901 544901 482229 62672 0 242512 242512 242512 242512 242512 0 0 Observatii: L268 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44044 13534167 10777983 10777983 10708996 9334417 1374579 0 0 0 0 0 0 0 0 1900000 1400000 1134393 1134393 1050544 83849 0 26246000 19676000 16838493 16838493 16828405 10088 0 Observatii: L269 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44044 22199677 17877304 15649083 15649083 15647025 2058 0 0 0 0 0 0 0 0 1191531 1191531 1191531 1191531 1191531 0 0 772000 718000 435951 435951 435951 0 0 Observatii: L270 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44044 25525794 23117038 24151216 23289320 20320480 2968840 0 177100 120100 119846 119846 80374 39472 0 1407901 1407901 1407901 1407901 1270398 137503 0 1450000 1100000 995913 995913 980217 15696 0 Observatii: L271 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44044 14092064 13021274 12514044 12514044 12491896 22148 0 0 0 0 0 0 0 0 237331 237331 237331 237331 237331 0 0 514200 448700 248728 248728 197590 51138 0 Observatii: L272 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44044 20606100 18527997 16740029 16735612 16350091 385521 0 0 0 0 0 0 0 0 12891854 12891854 1291854 1291854 1187840 104014 0 257588 257588 257588 257588 237463 20125 0 Observatii: L273 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44044 16246491 12988008 12212634 11376759 11376759 0 0 62000 62000 23070 23070 11996 0 11074 1174449 1046499 1079442 965763 965710 53 0 16959052 16828922 16559447 16559447 16557725 882 840 Observatii: L274 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44044 19528584.219999999 19528584.219999999 19528584.219999999 19528584.219999999 19283718.800000001 244865.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13108.8 13108.8 13108.8 13108.8 11680.5 1428.3 0 Observatii: L275 Spitalul Municipal Gheorghieni Bld.Lacu Rosu nr. 16 Harghita 44044 10264685 9222003 8030901 7783382 7067682 715700 0 1500 1500 1499 1499 17 1482 0 778966 772126 771946 771946 707186 64760 0 398260 306685 225510 225509 216987 8522 0 Observatii: L276 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44044 4328411.24 4328411.24 2668382 2668382 2668382 0 0 0 0 0 0 0 0 0 855193.12 855193.12 855193.12 855193.12 855013.12 180 0 10221700 8115200 6434816.7699999996 6434816.7699999996 6434816.7699999996 0 0 Observatii: L277 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44044 94756764 85515885 84718815 84690687 75256969 9433718 0 2869421 2583311 2252047 2252047 1683976 568071 0 2526159 2218453 2131289 2130960 1877127 253833 0 1708358 1708358 1708358 1708358 1476796 228596 2966 Observatii: - Sumele încasate de la CJAS pentru acoperirea cre?terilor/influen?elor salariale precum ?i a stimulentului de risc sunt raportate la rd. 2. L278 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44044 13935788 11383008 10062184 10062184 10062184 0 0 0 0 0 0 0 0 0 682106 682106 682106 682106 678791 0 3315 14922288 14750288 15407681 15407681 15261528 114807 31346 Observatii:Veniturile proprii realizate sunt mai mari decat bugetul estimat L279 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44044 19927687 17203953 17227622 17144520 16349486 795034 0 0 0 0 0 0 0 0 828991 774962 776442 771772 692101 79671 0 223103 169103 78024 15426 70981 7043 0 Observatii: L280 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44044 16422061.039999999 14246377.210000001 14246187.210000001 13949455.91 13949455.91 0 0 1550991 996512.51 929175.39 929175.39 549660.80000000005 122750.86 256763.67 760000 673081.7 671418.53 671418.53 671418.53 0 0 490000 160000 153907.71 153907.71 140988.64000000001 12919.07 0 Observatii: L281 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44044 20768919.899999999 17035978.050000001 15702589.52 15627021.640000001 15627021.640000001 0 0 0 0 0 0 0 0 0 39560 39560 29316.5 29316.5 29316.5 0 0 1779697 709174.55 709174.55 288390.69 549941.02 16974.34 142259.19 Observatii: L282 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44044 40191077 36991608 36991470 36991470 32459278 4532192 0 86480 82950 60145 60145 18109 42036 0 1732444 1732444 1732444 1732444 1549875 182569 0 979455 979455 979455 979455 974155 5300 0 Observatii: L283 Spitalul Municipal Moreni Str.22 Decembrie 1989,