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

172046 2037002 124124 1010920 4534161 4534161 4534161 4534161 3889131 622866 22164 82645553 82645553 82645553 82645553 72131110 9681182 833261 Observatii: L229 Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita 44075 50008558 44670618 35071413 42302337 38517973 3784364 0 3708630 3708630 3449141 3449141 1974133 712533 762475 2536014 2536014 2693084 2536014 2223336 301306 11372 54471514 54471514 54471514 54471514 48295991 5801468 374055 Observatii: L230 Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44075 174365303 120475602 113772732 113242829 103066199 10176630 0 11050905 11050905 10861587 10861587 6884393 967475 3009719 3658792 2497416 2497416 2497416 2227997 269419 0 4439000 3562000 3562000 3562000 3562000 0 0 Observatii: L231 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44075 187337500 140503125 132031950 132031950 131371234 660716 0 21425000 16143000 10535665 10535665 9242199 1293466 0 5389000 4041750 2529619 2529619 2529619 0 0 6190000 4642500 1967870 801838 1668574 299296 0 Observatii: L232 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44075 163029880.83000001 156145348.66999999 156504263.84999999 155492641.86000001 136207348.44 19285293.420000002 0 6470755 5830594.0700000003 4306134.66 4164201.66 3513627.78 423350.32 227223.56 3202264.24 2851943.62 2753039.43 2753039.43 2445216.94 307822.49 0 1331957.51 1331957.51 1331957.51 1331957.51 660361.06000000006 99142.45 572454 Observatii: L233 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44075 83855700 68138288 67674493 67674493 61624620 6049873 0 22255040 18670660 18099229 18099229 12618967 5480262 0 4511028 4511028 4511028 4511028 4013127 497901 0 7745917 7745917 7745917 7290919 6835921 454998 0 Observatii: L234 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44075 82391534 82391534 79065003 79065003 79065003 0 0 4595393 4595393 3989579 3989579 3709233 280346 0 944066 944066 944066 944066 944066 0 0 1091868 1091868 1091868 1091868 1091868 0 0 Observatii: L235 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44075 74148434.159999996 62218474.579999998 53291879.530000001 53291879.530000001 47495206.280000001 5796673.25 0 11936439 10286509.050000001 10286509.050000001 10286509.050000001 7909555.3399999999 887271.61 1489682.1 4589132.5 3941529.53 3919868.27 3919868.27 3461159.07 458709.2 0 15345537 14368111 14368111 14368111 13368943 999168 0 Observatii: L236 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44075 57035773 45353625 36596603 44935705 40550775 4369958 14972 12328715 11881705 9656830 9656830 6482328 1272612 1901890 2700000 2700000 2410639 2398077 2118534 279543 0 1550000 1550000 1442451 1442451 950971 91257 400223 Observatii: L237 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44075 169477791.96000001 169477791.96000001 143178327.63999999 143178327.63999999 141705669.13 1472658.51 0 12688588 12688588 6961208.4199999999 6961208.4199999999 5419499.1100000003 575302.46 966406.85 4000000 4000000 3077532.4 3077532.4 2963977.83 113554.57 0 5782000 5072000 3591409.52 1239311.29 3149332.58 112771.92 329305.02 Observatii: L238 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44075 35965625.869999997 29857565.800000001 30092980.149999999 29857565.800000001 26649976.5 3207589.3 0 5619405 5384315 4413105.09 4365420.09 3093783.5 1271636.5900000001 0 3503975.65 2606808.56 2563103.64 2563103.64 2226876.13 336227.51 0 41285849.229999997 34702211.229999997 34028134.560000002 34028134.560000002 33913563.049999997 24896.09 89675.42 Observatii: L239 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44075 94806870 78150722 74565721 74565721 67669240 3376038 3520443 22512207 21431377 14746780 14746780 8672545 1649205 4425030 2576052 2576052 2584349 2576052 2256963 319089 0 132549139 132549139 132549139 132549139 128374082 3326314 848743 Observatii: L240 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44075 190181500 171837500 172384453 171829084 161000430 10828654 0 31455446 28502868 27612159 27473592 10596480 8648775 8228337 6229364 5534384 5954412 5526145 4909531 614184 2430 8979000 7106000 2555057.12 2555057.12 2555057.12 0 0 Observatii: L241 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44075 62918817 51165699 50865538 50865538 46105396 4760142 0 7087132 7087132 7087132 7087132 4878305 2208827 0 2792569 2792569 2792569 2792569 2468016 324553 0 338388 338388 338388 338388 235799 102589 0 Observatii: L242 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44075 42395922 38486832 39016142 39016142 38054755 350509 610878 10233073 8981458 9060887 9060887 7088924 879886 1092077 495269 495269 495269 495269 435561 59708 0 54154511 53875261 54819381 54819381 54173844 498021 147516 Observatii: L243 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44075 98258103 98258103 98258103 92449657 82142559 10159598 147500 3568214 3568214 2492776 2492776 1516436 449348 526992 2760746 2760746 2760746 2760746 2411784 302740 46222 1438960 1438960 1438960 1057730 586147 198857 272726 Observatii: L244 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44075 61361711 51505827 51835835 51181558 45201188 5980370 0 10326210 9690730 9632017 9632017 5904761 3727256 0 3311821 3267041 3266977 3266977 2889561 377416 0 2225000 2224776 2224776 2224776 2041172 183604 0 Observatii: L245 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44075 31789680 31789680 24893251 27979991 27979991 0 0 12320350 12320350 8675006 8675006 5317329 3357677 0 0 0 0 0 0 0 0 200000 200000 189806 189806 189806 0 0 Observatii: L246 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44075 24644082.969999999 24644082.969999999 24644082.969999999 24644082.969999999 23735085.890000001 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 404250.71 404250.71 404250.71 404250.71 404250.71 0 0 Observatii: L247 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44075 10919813 10919813 6302052 10495733 9298747 1196986 0 0 0 0 0 0 0 0 1899872 1899872 1899872 1899872 1652368 247504 0 14537836 14537836 14537836 14537836 14537677 159 0 Observatii:Valoarea serviciilor realizate din col.4 este mai mica decit val. serv facturate col.5, intrucit in perioada starii de urgenta facturarea s-a realizat la nivelul contractului, iar in perioada starii de alerta serviciile realizate inclusiv cheltu L248 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44075 50964700 29290948 29290948 29290948 28136735 1154213 0 101010 101010 101010 101010 65388 25010 10612 1520000 1060930 1060930 1060930 903921 157009 0 532000 399000 324887 90322 305580 19307 0 Observatii: L249 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44075 7122045 5814488 3666721 5780649 5126497 654152 0 0 0 0 0 0 0 0 973529 973529 973529 971225 853541 117684 0 9524781 9449781 9401508 9401508 9401508 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 184727, subv sal 9211781 si stim risc 5000. L250 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44075 35520061.140000001 34057938.719999999 33688939.700000003 33525384.260000002 29793188.140000001 3732196.12 0 0 0 0 0 0 0 0 1035906.96 1035906.96 1035906.96 1035906.96 886573.97 149332.99 0 440200.07 440200.07 440200.07 440200.07 440200.07 0 0 Observatii: L251 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44075 9482702 7611296 6295421 7380211 6657582 722629 0 0 0 0 0 0 0 0 1180848 1145692 1145692 1145692 1013040 132652 0 12256018 12254782 12434595 12239856 11099171 1335424 0 Observatii:La rd.5-Alte venituri s-au evidentiat venituri proprii realizate din servicii medicale cu plata efectuate la cerere, analize de laborator, alte prestari de servicii, medicamente personal contractual facturate, decontate in baza OMSP 1315/CNAS /2 L252 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44075 16799526 13650048 11889387 11889387 11889387 0 0 0 0 0 0 0 0 0 1193513 1193513 1193513 1193513 1193513 0 0 20600000 17606000 17266994 17266994 17247582 19412 0 Observatii: L253 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44075 24102868 20657295 20090156 17873773 17873773 0 0 8805000 7003830 7002909 6096830 4394437 0 1702393 1529840 1529840 1529840 1337889 1337889 0 0 705000 240082 240082 240082 240082 0 0 Observatii: L254 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44075 24310835.760000002 21984834.93 18923747.609999999 18923747.609999999 18923747.609999999 0 0 1580750 1580750 1040993.6 1040993.6 903368.78 0 137624.82 1879370.87 1657093.04 1645124.26 1645124.26 1645124.26 0 0 29646442 29646442 29646442 29298401 29643427 3015 0 Observatii: L255 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44075 10670047.970000001 8726052.6300000008 8664475.3800000008 8664475.3800000008 7692477.71 971997.67 0 0 0 0 0 0 0 0 167315.1 167315.1 167315.1 155676.49 141819.65 13856.84 0 13261101.199999999 13261101.199999999 13261101.199999999 13261101.199999999 13259759.300000001 1341.9 0 Observatii: L256 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44075 77552550 60345000 47639009 47639009 42280027 5358982 0 1257450 1195000 727717 727717 477922 201954 47841 3960000 2970000 2134086 2134086 1932952 201134 0 1205000 895000 484510 484510 484510 0 0 Observatii: L257 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44075 11753232 11753232 5724407.2199999997 5138012.59 4410449.33 727563.26 0 0 0 0 0 0 0 0 1220849 1220849 1031262.31 1007817.92 896926.7 110891.22 0 355000 261511 277816.65000000002 277816.65000000002 275397 2419.65 0 Observatii:In col. 5, 6, si 7 nu sunt cuprinse sumele incasate conform HG. 252/2020 si HG. 438/ 2020. L258 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44075 39571607 25194682 36849016 36848995 31931554 4917441 0 908000 908000 858848 858848 858848 0 0 331656 331656 331656 331656 283276 48380 0 169100 169100 169100 169100 169100 0 0 Observatii: L259 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44075 3873531 3873531 2844833 2844833 2844418 415 0 0 0 0 0 0 0 0 1040552 1040552 1040552 1040552 1040552 0 0 247843 247843 247843 247843 244773 3070 0 Observatii: L260 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44075 21737858.190000001 20162117.710000001 19608021.489999998 19554027.629999999 17562613.559999999 1991414.07 0 0 0 0 0 0 0 0 773309.52 726743.16 723332.63 723332.63 639915.54 83417.09 0 293000 222000 153647.32999999999 153647.32999999999 150467.32999999999 3180 0 Observatii: L261 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44075 10891687 9708550 9893084 9694798 8649717 1045081 0 114000 114000 84375 84375 70022 14353 0 1339817 1293874 1315878 1293506 1150890 142616 0 18421533 18421533 18391533 18150064 16369498 2010937 11098 Observatii: L262 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44075 86838801.409999996 82692374.010000005 82680046.939999998 82680046.939999998 73611633.969999999 9068412.9700000007 0 1591560 1511380 974869.63 974869.63 672614.48 76000.460000000006 226254.69 1745344.48 1745344.48 1745344.48 1745344.48 1583982.13 161362.35 0 1228107.8500000001 1228107.8500000001 1228107.8500000001 1228107.8500000001 1202665.83 25442.02 0 Observatii: L263 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44075 47164419 47164419 49049344 47164386 47164386 0 0 2453750 2453750 2453750 2453750 1430105 1023645 0 5266554 5266554 5267114 5266554 5265034 1520 0 578853 578853 578853 578853 567663 11190 0 Observatii: L264 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44075 38299133 31240369 29406533 31454944 28026389 3428555 0 1970800 1970800 925828 925828 601639 0 324189 1769290 1655581 1645253 1645253 1476072 169181 0 41651796 41651796 41651796 41651796 37102403 4549393 0 Observatii: L265 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44075 48232500 33727724 33727724 33727724 29989593 3738131 0 439000 351524 351524 351524 264331 83818 3375 2427500 1888662 1888662 1888662 1683668 203574 1420 1035650 560977 560977 65237 560468 509 0 Observatii: L266 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44075 18535527.100000001 16988414.489999998 17275340.170000002 16912048.739999998 15227359.48 1684689.26 0 0 0 0 0 0 0 0 869468.16000000003 825613.85 786576.19 786576.19 687736.84 98839.35 0 0 0 174195.53 174195.53 174195.53 0 0 Observatii: L267 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44075 15044659 12283359 12866280 12283326 10908482 1374844 0 28200 19200 16874 16874 9722 7152 0 2205626 2071939 2071939 2071939 1765415 306524 0 19025302 18713302 18333496 18333496 18333145 351 0 Observatii: L268 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44075 16782503 13553335 11637279 13549187 12304098 1245089 0 3178579 2142406 2683468 2628226 2100072 458417 69737 670603 628105 622020 622020 544901 77119 0 254562 254562 254562 254562 254562 0 0 Observatii: L269 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44075 13534167 14154544 12089683 12089683 10715493 1374190 0 0 0 0 0 0 0 0 1900000 1300000 1253471 1253471 1134393 119078 0 26246000 19676000 18903403 18903403 18886965 16438 0 Observatii: L270 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44075 24326812 20160464 17932240 17932240 17929883 2357 0 0 0 0 0 0 0 0 1324604 1324604 1324604 1324604 1324604 0 0 772000 718000 464520 464520 464520 0 0 Observatii: L271 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44075 28470297 26605334 27049402 26182158 23293183 2888975 0 194950 177100 119846 119846 119846 0 0 1576579 1576579 1576579 1576579 1406090 170489 0 1750000 1406000 1301516 1301516 1258008 43508 0 Observatii: L272 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44075 15819647 14737287 14223439 14223439 14201291 22148 0 0 0 0 0 0 0 0 262326 262326 262326 262326 262326 0 0 514200 448700 292733 292733 240077 52656 0 Observatii: L273 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44075 21911371 20871164 18671268 18671268 18349163 322105 0 0 0 0 0 0 0 0 2583708 2583708 2583708 2583708 2583708 0 0 294855 294855 294855 294855 274649 20206 0 Observatii: L274 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44075 17875733 14617250 13841876 13006001 13006001 0 0 62000 62000 23070 23070 18096 0 4974 1253045 1175906 1234568 1087586 1087586 0 0 23583782 20653652 18569699 18569699 18563097 5806 796 Observatii: L275 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44075 21913507.25 21913507.25 21913507.25 21913507.25 21699526.539999999 213980.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15049.4 15049.4 15049.4 15049.4 12048.25 3001.15 0 Observatii: L276 Spitalul Municipal Gheorghieni Bld.Lacu Rosu nr. 16 Harghita 44075 10278108 9222003 8961587 8714068 7783381 930687 0 3000 3000 2728 2728 1499 1229 0 874554 867714 867534 867534 771946 95588 0 398260 307915 245675 245675 233440 12235 0 Observatii: L277 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44075 4856830.8600000003 4856830.8600000003 3042968.4 3042968.4 3042968.4 0 0 0 0 0 0 0 0 0 953989.96 953989.96 953989.96 953989.96 953749.96 240 0 10221700 8115200 7277791.29 7277791.29 7277791.29 0 0 Observatii: L278 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44075 104446026 95326962 93073178 93042459 85611345 7431114 0 2980499 2759465 2671045 2671045 1966384 704661 0 2722589 2442628 2424273 2423944 2162660 261284 0 2375964 2375964 2375964 2375964 2078362 175883 121719 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale precum si a stimulentului de risc sunt raportate la rd. 2. L279 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44075 15128613 12575832 11256671 11256671 11256671 0 0 0 0 0 0 0 0 0 741569 741569 741569 741569 741569 0 0 16510851 16327851 17396931 17396931 17265089 18081 113761 Observatii: L280 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44075 21337589 19481111 19449628 19366467 18448429 918038 0 0 0 0 0 0 0 0 907947 867966 868773 863507 771667 91840 0 223103 169103 86318 16654 79600 6718 0 Observatii: L281 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44075 19057016 17284106 16387415.66 16090684.34 16090684.34 0 0 1550991 1050580 1050578.76 1050578.76 679060.52 121403.43 250114.81 800000 741941 741940.45 741940.45 741940.45 0 0 490000 220000 212169.11 212169.11 195021.88 17147.23 0 Observatii: L282 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44075 23380349.190000001 19624484.879999999 18510553.690000001 18510553.690000001 18510553.690000001 0 0 0 0 0 0 0 0 0 39560 39560 29316.5 29316.5 29316.5 0 0 1398705 1162626.8600000001 1162626.8600000001 558086.96 1090688.25 37104.46 34834.15 Observatii: L283 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44075 43096024 41552632 41552494 41552494 36991470 4561024 0 97480 93950 80214 80214 41970 38244 0 1974784 1974784 1974784 1974784 1725860 248924 0 1009293 1009293 1009293 1009293 1001789 7504 0 Observatii: L284 Spitalul Municipal