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

Moreni Dambovita 44044 16045343 15195548 14441473 14441473 13465617 975856 0 0 0 0 0 0 0 0 1060252 921477 743940 743940 676762 67178 0 53813 53813 53813 53813 53085 728 0 Observatii: L284 Spitalul Municipal Motru Consiliul Local Motru Gorj 44044 7098933 5677546 5677546 5677546 4964577 712969 0 0 0 0 0 0 0 0 750000 675588 675588 675588 605645 69943 0 252621 252621 252621 252621 252621 0 0 Observatii: L285 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44044 27454524 27454524 27405977 27405977 24657901 2748076 0 1879292 1879292 1879292 1879292 1422392 456900 0 2355383 2355383 2355383 2355383 2150412 40 204931 38697557 38697557 38697557 38697557 38676531 17917 3109 Observatii: Rd. 5 cuprinde si subventii FNUASS pentru acoperirea cresterilor salariale L286 Spitalul Municipal Oltenita [email protected] Calarasi 44044 29695000 20369957 20369957 20369957 16513944 3856013 0 0 0 0 0 0 0 0 1400000 1053610 1053610 1053610 899954 153656 0 575000 416696 416696 416696 408872 7824 0 Observatii: L287 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44044 33548841 26399279 13119273 26854158 23141398 3712760 0 2600710 2324950 1995991 1995991 1247303 748688 0 2108200 1932720 1932702 1932702 1695286 237416 0 41467471 41243471 39891471 35322150 32862343 7029128 0 Observatii: L288 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44044 10554782.18 8349728.6399999997 6333384.1900000004 8197253.3600000003 6429546.2800000003 1767707.08 0 2007801.54 2007801.54 2007801.54 2007801.54 1834017.07 173784.47 0 1772729.5 1772729.5 1772729.5 1772729.5 1448121.9 324607.59999999998 0 12898652.27 12898652.27 12898652.27 12898652.27 11972507.43 926144.84 0 Observatii: L289 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44044 8092000 5275179 5275179 5275179 4239281 1035898 0 0 0 0 0 0 0 0 1800000 292523 292523 292523 255643 36880 0 400000 87386 87386 87386 87386 0 0 Observatii: L290 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44044 36633441 34425682 31166672 31166672 27302863 3863809 0 27000 27000 8546 8546 4273 4273 0 1799123 1729339 1729339 1729339 1559077 170262 0 9207387 6653476 6653476 6653476 6653476 0 0 Observatii: L291 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44044 14432706 12908321 10639960 10137151 10137151 0 0 45066397 36885755 41113904 41113904 31146366 9967538 0 3509713 3094565 2656764 2662304 2662304 0 0 1178896 1047560 592225 592225 557741 34484 0 Observatii: L292 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44044 27698043.420000002 25278631.300000001 19901334.739999998 22902648.129999999 20075856.09 2826792.04 0 966000 812000 666379.21 666379.21 368552.79 28547.63 269278.78999999998 1104068.32 1104068.32 1104068.32 1104068.32 989322.98 114745.34 0 25475699.73 25475699.73 25475699.73 25475699.73 25474899.73 800 0 Observatii:din sumele evidentiate pe rand 2, col. 5 si 6, suma de 3955270,42 lei reprezinta sume facturate conf. HG 252/2020, Decret nr. 195/2020 si HG 438/2020 L293 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44044 15337579 15337579 15843468 13526387 13526387 0 0 0 0 0 0 0 0 0 963366 963366 963366 963366 963366 0 0 260702 260702 260702 260702 255338 5364 0 Observatii: L294 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44044 13522733.560000001 13297549.960000001 13283994.67 13070577.25 11009441.01 2061136.24 0 0 0 0 0 0 0 0 529240.30000000005 525100.30000000005 520750.3 520750.3 444911.5 75838.8 0 200000 200000 769867.95 769867.95 548152.94999999995 221715 0 Observatii: L295 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44044 14437878 13102389 12947419 12693080 12406299 286781 0 0 0 0 0 0 0 0 989393 917522 899163 899163 806313 92850 0 300520 275110 153323 153323 153323 0 0 Observatii: L296 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44044 8336063.4299999997 8336063.4299999997 5835224.0700000003 8063208.7699999996 7137932.1399999997 925276.63 0 0 0 0 0 0 0 0 2111828.87 1776379.21 1572696.63 1764915.87 1541995.5 222920.37 0 23622970 16705816 16260859.02 16260859.02 14558374.02 1702485 0 Observatii:COL.5 ESTE MAI MARE DECAT COL 4 DEOARECE S-AU FACTURAT SERVICII NEREALIZATE conf art.17,lit.c din Dec. Presedintelui Romaniei nr.105/2020 si art.8 din H.G. nr.252/202 ,HG 438/2020 L297 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44044 26820966 23591506 22478881 23591506 20680916 2910590 0 107540 100920 62030 62030 42135 19895 0 2872025 2801711 2783738 2783738 2497926 285812 0 1007168 1007168 1007168 1007168 988976 18192 0 Observatii: L298 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44044 12793724 10521746 9936192 9825741 8661874 1163867 0 1000 1000 1000 1000 1000 0 0 1676620 1116775 928247 928247 831392 96855 0 28264000 22348000 19257713 19257713 15798815 3458898 0 Observatii: L299 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44044 9374593 8472800 8564373 8064110 7091759 972351 0 0 0 0 0 0 0 0 1225165 846901 894406 839811 742338 97473 0 10877956 10877956 10877956 10877956 10873234 4722 0 Observatii: L300 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44044 7477297 5981859 5812666 5812666 5144747 667919 0 200 200 0 0 0 0 0 853171 853171 853171 853171 792497 60674 0 87635 87635 87635 87635 79449 8186 0 Observatii: L301 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44044 26067000 23990000 14099048.060000001 13385003.6 13385003.6 0 0 2640000 2400000 2308215.79 2308215.79 1655847.85 344378.91 307989.03000000003 1220000 610000 445943.34 445943.34 45943.34 0 0 852000 774000 754440.23 96336.62 723584.06 30856.17 0 Observatii: L302 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44044 8339983.3200000003 6673820.6600000001 4562513.8600000003 4044422.51 3612315.7 432106.81 0 3457260 2652000 1763945.6 1763945.6 448760.76 1315184.8400000001 0 366514.4 339182.9 329673.90000000002 329673.90000000002 285423.39 44250.51 0 321000 281000 194402.51 194402.51 194402.51 0 0 Observatii: L303 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44044 17898532 14107713 14167571 14026348 13313437 712911 0 0 0 0 0 0 0 0 209368 167207 163865 163865 148654 15211 0 326000 224000 90888 90888 89931 957 0 Observatii: L304 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44044 7565280 6810360 6055783 6055783 5300869 754914 0 0 0 0 0 0 0 0 172629 172629 172629 172629 156545 16084 0 8986449 8986449 8986449 8986449 8986449 0 0 Observatii: L305 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44044 17845142 16754034 15495528 15456950 15456950 0 0 0 0 0 0 0 0 0 870286 824565 796113 796113 796113 0 0 73714 73714 73714 73714 73714 0 0 Observatii: L306 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44044 5071504 5071504 3311908 3311908 2992066 319842 0 0 0 0 0 0 0 0 261321 261321 261321 261321 240099 21222 0 190000 130000 74980 4906 74407 573 0 Observatii: L307 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44044 3063000 1942809 1969060 1969060 1739722 229338 0 0 0 0 0 0 0 0 204000 140000 91309 91309 80587 10722 0 324800 216500 219454 219454 188093 31361 0 Observatii: L308 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44044 6518279 5058110 4761183 4671066 4358969 312097 0 0 0 0 0 0 0 0 889060 837443 834082 834082 754247 79835 0 7278300 7278300 7278300 7278300 7278300 0 0 Observatii: L309 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44044 5006632 3981272 3981272 3981272 3474968 506304 0 0 0 0 0 0 0 0 253880 253880 253880 253880 216065 37815 0 360000 280000 149778 149778 149778 0 0 Observatii: L310 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44044 9767573 7314473 6303253 6303253 6303253 0 0 0 0 0 0 0 0 0 83827 83827 83827 83827 83827 0 0 85000 70000 54290 54290 54290 0 0 Observatii: L311 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44044 5796799 4440058 3131895 4102414 3601827 500587 0 0 0 0 0 0 0 0 495014 495014 495014 495014 446571 48443 0 4423022 4423022 4423022 4423022 3939789 483233 0 Observatii: L312 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44044 12178799 12178799 12178799 11498585 10587923 910662 0 0 0 0 0 0 0 0 1493426 1493426 1493426 1337246 1337246 0 0 62883 62883 62883 62883 62883 0 0 Observatii: L313 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44044 3095905 2737895 2496352 2490316 2490316 0 0 0 0 0 0 0 0 0 540090 469368 487421 465062 456115 8947 0 280000 210000 123690 123690 123690 0 0 Observatii: L314 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44044 7441990 6106685 5092434 5531974 4926437 605537 0 0 0 0 0 0 0 0 722643 722643 722643 722643 642178 80465 0 7887696 7887696 7887696 7887696 7739206 1950 146540 Observatii: L315 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44044 2960096.9 2347274.16 2484508.52 2037998.57 2037998.57 0 0 0 0 0 0 0 0 0 0 0 16285 16285 16285 0 0 3704251 37042510 3770286.96 3770286.96 3770286.96 0 0 Observatii: L316 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44044 6923897 5582223 4734864 4734864 4240182 494682 0 2559720 1546307 1387642 1387642 661128 726514 0 200000 200000 194992 194992 158736 36256 0 420000 280000 125023 125023 125023 0 0 Observatii: L317 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44044 5789002 5533132 5533132 5533132 5514307 18825 0 0 0 0 0 0 0 0 70686 70686 70686 70686 70686 0 0 16217 16217 16217 16217 16217 0 0 Observatii: L318 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44044 7605984.71 7605984.71 6772255.8200000003 7605984.71 6655142.04 950842.67 0 0 0 0 0 0 0 0 1015987.65 1015987.65 1015987.65 1015987.65 878077.99 137909.66 0 375358 375358 375358 375358 375358 0 0 Observatii: L319 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44044 6888811.4500000002 5395837.29 5379847.1399999997 5071582.18 4885325.49 186256.69 0 0 0 0 0 0 0 0 242549.25 242549.25 242549.25 242549.25 216277.8 26271.45 0 5402624.3799999999 5402624.3799999999 5402624.3799999999 5366746.5 4700939.88 698776 2908.5 Observatii: L320 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44044 13054224 12428674 11913721 11913721 11868419 45302 0 0 0 0 0 0 0 0 314294 314294 314294 314294 271580 42714 0 147917 147917 147917 33364 147917 0 0 Observatii: L321 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44044 6149958.2000000002 4856644.26 4857543.34 4780044.32 4780044.32 0 0 0 0 0 0 0 0 0 921042.65 850067.71 835446.61 835446.61 835446.61 0 0 320000 240000 136334 136334 136334 0 0 Observatii: L322 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44044 5030617 4509338 4180354 4180354 4180354 0 0 0 0 0 0 0 0 0 1022262 1022262 1022262 1022262 1022262 0 0 157324 157324 157324 157324 157324 0 0 Observatii: L323 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44044 5202265 4160419 2625189 2532903 2282174 250729 0 0 0 0 0 0 0 0 246411 246411 246411 246411 220103 26308 0 0 0 0 0 0 0 0 Observatii: L324 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44044 17081763 15623116 14481500 15622515 14780367 842158 0 0 0 0 0 0 0 0 896519 814701 814701 814701 714376 100325 0 589000 549000 515383 515383 515383 0 0 Observatii: L325 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44044 8804491 8804491 9057343 7652024 7652024 0 0 0 0 0 0 0 0 0 1821860 1821860 1821860 1612514 1612514 0 0 13453882 13453882 13665406 13250215 13662276 3130 0 Observatii: L326 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44044 5155103 4099264 4041305 4041305 3571098 470207 0 0 0 0 0 0 0 0 618453 618453 618453 618453 578335 40118 0 7835190 7815190 6563294 6563294 6563294 0 0 Observatii: L327 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44044 4262408 3409926 2884567 2884567 2672345 212222 0 0 0 0 0 0 0 0 314848 314848 314848 314848 284772 30076 0 33000 25000 5472 5472 5472 0 0 Observatii: L328 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44044 7595626 7595626 4602811.8899999997 5306324.54 4737170.09 569154.44999999995 0 0 0 0 0 0 0 0 1827663.36 1827663.36 1827663.36 1827663.36 1664803.91 162859.45000000001 0 9613258.6199999992 9613258.6199999992 9613258.6199999992 9613258.6199999992 9613258.6199999992 0 0 Observatii:rd.2col.5 mai mare decat col.4 deoarece DRG: se factureaza valoare contract, SPZ :facturat realizat, cf.HG438/2020 L329 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44044 14797435 13318612 13186518 13170136 12478622 691514 0 0 0 0 0 0 0 0 739555 568037 543663 543663 513080 30583 0 132000 93300 53477 53477 53477 0 0 Observatii: L330 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44044 11589922 10430516 9060059 9850757 9850757 0 0 6000 4000 1774 1774 1453 321 0 1028829 1028829 1028829 1028829 1028829 0 0 57936 57936 57936 57936 52039 2097 3800 Observatii: L331 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44044 5080885.24 4011484.87 2364460.5299999998 3723818.68 3220273.37 503545.31 0 0 0 0 0 0 0 0 241027.95 241027.95 241027.95 241027.95 212752.99 28274.959999999999 0 114000 89000 22250.62 22250.62 22250.62 0 0 Observatii: L332 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44044 3888983 3209550 3208785 3162366 2715491 446875 0 0 0 0 0 0 0 0 259731 259731 259731 259731 259731 0 0 226045 226045 226045 226045 224181 1864 0 Observatii: L333 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44044 19825999 18139901 15098289 15578281 15578281 0 0 0 0 0 0 0 0 0 1703143 618643 671748 688396 688396 0 0 420000 315000 137975 137975 127886 10089 0 Observatii: L334 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44044 20427118 17633447 17633447 17633447 15299120 2334327 0 4000 0 0 0 0 0 0 1740163 1715960 1715960 1715960 1535448 180512 0 1100000 834000 439570 439570 433423 6147 0 Observatii: L335 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44044 7528751.1100000003 5562373.0899999999 4813014.54 4792292.71 4792292.71 0 0 0 0 0 0 0 0 0 1552231.59 1401521.59 1360680.09 1360680.09 1359480.09 1200 0 9755627.5999999996 9755627.5999999996 9755627.5999999996 9507198.0999999996 9753356.5199999996 281.7 1989.38 Observatii: L336 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44044 6685363 5207614 2251811 5368958 4529708 839250 0 0 0 0 0 0 0 0 575220 575220 575220 575220 511167 64053 0 6935746 6935746 6935746 6935746 6105165 829934 647 Observatii: L337 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44044 9342647.0199999996 7316696.7300000004 7435226.7199999997 7435226.7199999997 6504988.6699999999 930238.05 0 0 0 0 0 0 0 0 1277537.82 1277537.82 1277537.82 1277537.82 1146978.81 130558.01 0 600000 550000 336817.82 332817.82 332817.82 4000 0 Observatii: L338 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44044 3028877.44 2431291.7400000002 2075909.91 2313639.12 2313639.12 0 0 0 0 0 0 0 0 0 425282.3 425282.3 425282.3 425282.3 423693.59 1588.71 0 203091 203091 203091 203091 203091 0 0 Observatii: L339 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44044 7900000 4219907 4188278 3817231 3817231 0 0 0 0 0 0 0 0 0 800000 541969 541969 492113 492113 0 0 200000 91052 91052 91052 91052 0 0 Observatii: L340 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad 44044 3563383 2832731 2814904 2698144 2461769 236375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4524170 4514170 4476906 4476906 4476906 0 0 Observatii: L341 Spitalul Orasenesc Macin jud.Tulcea,or.Macin,str.Mircea Voda,nr.34 Tulcea 44044 8735285 7907998 7887189 7887189 7454473 427357 5359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315320 243320 206007 206007 200497 4355 1155 Observatii: L342 Spitalul Orasenesc Moldova Noua Str.Sf.Varva nr.1, Moldova Nouă Caras Severin 44044 6115000 5050000 3096317 3896377 3394993 489144 12240 0 0 0 0 0 0 0 530000 480000 439971 439971 390833 49138 0 450000 400000 16656 16656 8979 0 7677 Observatii: L343 Spitalul Orasenesc Negresti-Oas Str. Victoriei nr.90 Satu Mare 44044 11305676 9031175 9273369 8876422 7788810 1087612 0 558010 558010 164426 164426 29682 0 134744 1052747 1052747 1052747 1052747 950532 102215 0 143043 143043 143043 143043 130643 12400 0 Observatii: L344 Spitalul Orasenesc Nehoiu Str. Alexandru Ioan Cuza, nr.17, Nehoiu Buzau 44044 4530821 3622603 3680525 3588652 3143048 445604 0 0 0 0 0 0 0 0 146351 146351 146351 146351 130259 16092 0 117182 117182 117182 117182 117182 0 0 Observatii: L345 Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj 44044 10933213 10933213 11105879 10933213 10933213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1784908 1784908 1784908 1784908 1784908 0 0 Observatii: L346 Spitalul Orasenesc Oravita Str.Spitalului, nr. 44 Caras Severin 44044 6201224 5372550 6245675 6201108 5425955 775153 0 0 0 0 0 0 0 0 317457 317457 317457 317457 274544 42913 0 200000 150000 62754 62754 62754 0 0 Observatii: L347 Spitalul Orasenesc Otelu Rosu Otelu Rosu, str.Republicii, nr. 109 Caras Severin 44044 10250400 7357200 3776020 3776020 3293483 482537 0 0 0 0 0 0 0 0 455000 455000 343092 343092 308462 34630 0 364100 264100 186975 186975 186975 0 0 Observatii: L348 Spitalul Orasenesc Panciu Str.Nicolae Titulescu nr. 99,Oras Panciu Vrancea 44044 7440302.6200000001 7440302.6200000001 7440302.6200000001 7440302.6200000001 6611182.6200000001 829120 0 0 0 0 0 0 0 0 218252.62 218252.62 218252.62 218252.62 195447.12 22805.5 0 190819.35 190819.35 190819.35 190819.35 190819.35 0 0 Observatii: L349 Spitalul Orasenesc Pucioasa Str