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

Moreni Str.22 Decembrie 1989, Moreni Dambovita 44075 16045343 15195548 16347373 16347373 15396321 951052 0 0 0 0 0 0 0 0 1180382 1041607 864070 864070 786712 77358 0 62619 62619 62619 62619 61499 1120 0 Observatii: L285 Spitalul Municipal Motru Consiliul Local Motru Gorj 44075 8031306 6597467 6597467 6597467 5674277 923190 0 0 0 0 0 0 0 0 900000 766126 766126 766126 675588 90538 0 285614 285614 285614 285614 285614 0 0 Observatii: L286 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44075 30918504 30918504 30712269 27411190 27162030 249160 0 3005780 3005780 2257626 2257626 1830331 378334 48961 2590554 2590554 2590554 2590554 2385583 0 204971 43038480 43038480 43038480 43038480 43028703 640 9137 Observatii: RD 5 CUPRINDE SI SUBVENTII PT CRESTERILE SALARIALE L287 Spitalul Municipal Oltenita [email protected] Calarasi 44075 29695000 22042659 22042659 22042659 19208366 2834293 0 0 0 0 0 0 0 0 1400000 1184941 1184941 1184941 1013821 171120 0 575000 423905 423905 423905 416696 7209 0 Observatii: L288 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44075 33580226 29694676 14527524 30255170 26854158 3401012 0 3043440 2863240 2216805 2216805 1358135 858670 0 2319728 2180258 2180240 2180240 1932702 247538 0 46507730 46283730 44931730 36976001 37426393 7505337 0 Observatii: L289 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44075 11467949.58 11419104.58 6955333.2300000004 9088477.5899999999 8197253.3600000003 891224.23 0 2321257.7599999998 2321257.7599999998 2321257.7599999998 2321257.7599999998 2007801.54 313456.21999999997 0 2019566.81 2019566.81 2019566.81 2019566.81 1772729.5 246837.31 0 14534173.960000001 14534173.960000001 14534173.960000001 14534173.960000001 14221159.800000001 313014.15999999997 0 Observatii: L290 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44075 9092000 6197174 6197174 6197174 5275179 921995 0 0 0 0 0 0 0 0 1800000 369770 369770 369770 292523 77247 0 400000 99580 99580 99580 99580 0 0 Observatii: L291 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44075 38856183 36560270 35081356 35081356 31146817 3934539 0 27000 27000 20209 20209 8546 11663 0 2123639 1947556 1947556 1947556 1729339 218217 0 9207387 7364514 7364514 7364514 7364514 0 0 Observatii: L292 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44075 16004179 12778516 11721792 11345133 11345133 0 0 55230707 44458684 44906070 44906070 36868059 8038011 0 3892388 3641456 3024329 2662304 2662304 0 0 1297889 1206360 760137 760137 722307 37830 0 Observatii: L293 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44075 31440819.59 26667208.350000001 22059447.449999999 26655786.649999999 25076230.609999999 1579556.04 0 1728000 1725000 1032214.59 1032214.59 546992.63 365835.38 119386.58 1240762.42 1240762.42 1240762.42 1240762.42 1104068.32 136694.1 0 28271573.280000001 28271573.280000001 28271573.280000001 28271573.280000001 28271423.280000001 150 0 Observatii:Observatii:din sumele evidentiate pe rand 2, col. 5 si 6, suma de 5328670,47 lei reprezinta sume facturate conf. HG 252/2020, Decret nr. 195/2020 si HG 438/2020 L294 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44075 17561127 17561127 18067026 15749946 15549946 200000 0 0 0 0 0 0 0 0 1031390 1031390 1031390 1031390 1031390 0 0 277761 277761 277761 277761 273379 4382 0 Observatii: L295 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44075 15478186.359999999 15031419.16 15271592.470000001 15027830.050000001 14269577.25 758252.8 0 0 0 0 0 0 0 0 613920.03 609780.03 606690.03 606690.03 520750.3 85939.73 0 400000 400000 1326692.17 1326692.17 1046902.17 279790 0 Observatii: L296 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44075 16170345 14828251 14749920 14495580 14153127 342453 0 0 0 0 0 0 0 0 1097075 1033110 1011672 1011672 899163 112509 0 300520 275110 166083 166083 166083 0 0 Observatii:contractul pe spital a fost prelungit prin act aditional pana in luna noiembrie inclusiv. L297 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44075 9326681.0899999999 9326681.0899999999 6634668.5800000001 9017579.0700000003 8063283.1200000001 954295.95 0 0 0 0 0 0 0 0 2293682.6800000002 2047485.97 1822273.86 2014488.38 1765029.82 249458.56 0 23622970 18447610 18022495.52 18022495.52 16283567.52 1738928 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 L298 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44075 26983994 26426158 24305420 26150991 23672079 2478912 0 107540 106920 66914 66914 62029 4885 0 3088134 3088134 3088134 3088134 2787268 300866 0 1502245 1502245 1502245 1502245 1480073 22172 0 Observatii: L299 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44075 12993780 11892956 11474898 11364898 10439884 925014 0 1000 1000 1000 1000 1000 0 0 1459551 1316494 1292085 1292085 1194085 98000 0 30149000 24233000 22747816 22747816 19239082 3508734 0 Observatii: L300 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44075 9566373 9459975 9566373 9066109 8078934 987175 0 0 0 0 0 0 0 0 1225165 967793 1030247 960703 839811 120892 0 12175765 12175765 12175765 12175765 12167816 7949 0 Observatii: L301 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44075 7477297 6729579 6508570 6508570 5812666 695904 0 200 200 0 0 0 0 0 959605 959605 959605 959605 853171 106434 0 98392 98392 98392 98392 92594 5798 0 Observatii: L302 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44075 26057000 23420000 15373091.279999999 15020546.66 15020546.66 0 0 3170000 2970000 2655161.08 2655161.08 2655161.08 346945.29 344378.91 700000 610000 505431.61 505431.61 505431.61 0 0 1013380 924380 824374.79 105012.99 800716.7 23658.09 0 Observatii: L303 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44075 9177625.9700000007 7511577.3099999996 5086533.3 4501608.8499999996 4043377.23 458231.62 0 3608680 2803420 2206161.63 2206161.63 886357.07 1319804.56 0 410179.01 389680.01 381879.01 381879.01 329673.94 52205.07 0 341000 301000 225104.51 225104.51 225104.51 0 0 Observatii: L304 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44075 18826032 15863487 15839653 15810786 15020585 790201 0 0 0 0 0 0 0 0 223207 186485 182510 182510 163865 18645 0 326000 252000 93380 93380 92423 957 0 Observatii: L305 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44075 8320182.71 7343014.7800000003 6809317.1100000003 6809317.1100000003 6054403 754914.11 0 0 0 0 0 0 0 0 186368.46 186368.46 186368.46 186368.46 168601 17767.46 0 10143493 10143493 10143493 10143493 10143493 0 0 Observatii: L306 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44075 19534135 17914535 17424637 17386058 17386058 0 0 0 0 0 0 0 0 0 1110668 1031572 1023463 1023463 1023463 0 0 83960 83960 83960 83960 83960 0 0 Observatii: L307 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44075 5391346 5391346 3631750 3631750 3311908 319842 0 0 0 0 0 0 0 0 300323 300323 300323 300323 261321 39002 0 190000 130000 83682 5254 83334 348 0 Observatii: L308 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44075 3063000 2195121 2218592 2218592 1969060 249532 0 0 0 0 0 0 0 0 204000 156000 103858 103858 90957 12901 0 324800 243600 248655 248655 221432 27223 0 Observatii: L309 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44075 5006632 4478931 4392418 4392418 3894174 498244 0 0 0 0 0 0 0 0 299421 299421 299421 299421 265428 33993 0 360000 280000 172867 172867 172867 0 0 Observatii: L310 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44075 10716771 8263671 7691113 7691113 7649263 23643 18207 0 0 0 0 0 0 0 100229 100229 100229 100229 100229 0 0 85000 70000 62200 62200 62200 0 0 Observatii:18207 din august si 23643 din septembrie = sume cf Legea 56/2020 art 7 alin(1)pentru recunoa?terea meritelor personalului medical participant la ac?iuni medicale împotriva COVID-19 L311 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44075 5796799 5029171 3168982 4621536 4102414 519122 0 0 0 0 0 0 0 0 581730 581730 581730 581730 495014 86716 0 4912443 4912443 4912443 4912443 4425607 486836 0 Observatii: L312 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44075 13816755 13816755 13816755 12865430 12127337 738093 0 0 0 0 0 0 0 0 1680750 1680750 1680750 1493426 1337246 156180 0 72119 72119 72119 72119 72119 0 0 Observatii: L313 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44075 3712050 3109141 2806318 2805007 2805007 0 0 0 0 0 0 0 0 0 620551 541765 566040 533219 533219 0 0 280000 210000 139540 139540 139540 0 0 Observatii: L314 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44075 8204816 6664242 5697710 6172508 5531974 640534 0 0 0 0 0 0 0 0 798364 798364 798364 798364 688932 109432 0 8922519 8922519 8922519 8922519 8772079 1950 148490 Observatii: L315 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44075 3268587.59 2634094.96 2854381.89 2346959.48 2346959.48 0 0 0 0 0 0 0 0 0 0 0 18579.88 18579.88 18579.88 0 0 4257906 3814251 3880336.96 3880336.96 3880336.96 0 0 Observatii: L316 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44075 7722123 6380449 5283548 5283548 5025631 257917 0 3026050 2204164 1955754 1955754 1141055 814699 0 250000 250000 225155 225155 190269 34886 0 480000 280000 155663 155663 155663 0 0 Observatii: L317 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44075 6623856 6623856 6188282 6188282 6169457 18825 0 0 0 0 0 0 0 0 83306 83306 83306 83306 83306 0 0 24153 24153 24153 24153 24153 0 0 Observatii: L318 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44075 8556827.3800000008 8556827.3800000008 7541961.2999999998 8556827.3800000008 7605984.71 950842.67 0 0 0 0 0 0 0 0 1165608.67 1165608.67 1165608.67 1165608.67 1015987.65 149621.01999999999 0 398503.82 398503.82 398503.82 398503.82 398503.82 0 0 Observatii: L319 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44075 5088000 5088000 4072451 4072451 4072451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25217.26 25217.26 25217.26 25217.26 25052.26 0 165 Observatii: L320 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44075 6888811.4500000002 6188647.3499999996 6049837.7699999996 6051382.1699999999 5543212 508170.17 0 0 0 0 0 0 0 0 271851.31 271851.31 271851.31 271851.31 242549.23 29302.080000000002 0 6143810.96 6143810.96 6143810.96 6100441.5 5407207.46 733695 2908.5 Observatii: L321 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44075 13829067 12710110 12691179 12691179 12664267 26912 0 0 0 0 0 0 0 0 348221 348221 348221 348221 348221 0 0 178760 178760 178760 49320 178760 0 0 Observatii: L322 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44075 6750571.1799999997 5463530.7999999998 5455847.7800000003 5378348.7599999998 5378348.7599999998 0 0 0 0 0 0 0 0 0 1051536.49 997561.55 984104.95 984104.95 984104.95 0 0 320000 240000 151898 151898 151898 0 0 Observatii: L323 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44075 5030617 4509338 4049754 4049754 4049754 0 0 0 0 0 0 0 0 0 1147115 1147115 1147115 1147115 1147115 0 0 1254928 1254928 1254928 1254928 1254928 0 0 Observatii: L324 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44075 4392437 3559331 3524397 3524397 3142779 381619 0 0 0 0 0 0 0 0 34303 34303 34303 34303 30857 3447 0 535605 5356015 5356015 5356015 4879286 476729 0 Observatii: L325 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44075 5899768 4822105 2877091 2784805 2532903 251902 0 0 0 0 0 0 0 0 281348 281348 281348 281348 246411 34937 0 0 0 0 0 0 0 0 Observatii: L326 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44075 19168309 17712168 15951363 17700025 16788785 911240 0 0 0 0 0 0 0 0 994280 940936 924538 924538 777847 109837 36854 589000 549000 539581 539581 539581 0 0 Observatii: L327 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44075 11044019 9914155 10167007 8761688 8761688 0 0 0 0 0 0 0 0 0 2064431 2064431 2064631 1821860 1821860 0 0 15296593 15296593 15534946 15093287 15531166 3780 0 Observatii: L328 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44075 5625311 4569471 4528787 4528787 4041305 487482 0 0 0 0 0 0 0 0 663226 663226 663226 663226 618453 44773 0 7835190 7815190 7222953 7222953 7222953 0 0 Observatii: L329 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44075 5077743 3799021 3396336 3396336 3098687 297649 0 0 0 0 0 0 0 0 355287 355287 355287 355287 314848 40439 0 33000 27000 6012 6012 6012 0 0 Observatii: L330 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44075 8371471 6803651 5374843.9400000004 6060431.79 5306324.54 754107.25 0 0 0 0 0 0 0 0 1971413.22 1971413.22 1971413.22 1971413.22 1827663.36 143749.85999999999 0 10763296.619999999 10763296.619999999 10763296.619999999 10763296.619999999 10763296.619999999 0 0 Observatii:rd.2col.5 mai mare decat col.4 deoarece DRG se factureaza cf.valoare contract,SPZ se factureaza cf.realizat L331 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44075 15809115 15069704 14898582 14882200 14178816 703384 0 0 0 0 0 0 0 0 760074 625056 585802 585802 543663 42139 0 132000 105000 57802 57802 57802 0 0 Observatii: L332 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44075 12929803 11770396 10125908 11205270 11205270 0 0 6000 4500 1774 1774 1453 0 321 1148381 1148381 1148381 1148381 1148381 0 0 60171 60171 60171 60171 56746 1555 1870 Observatii: L333 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44075 5131196.0199999996 4515030.2 3536017.6 4477445.95 3975440.61 502005.34 0 0 0 0 0 0 0 0 262308.59999999998 262308.59999999998 262308.59999999998 262308.59999999998 241027.95 21280.65 0 114000 89000 22757.43 22757.43 22757.43 0 0 Observatii: L334 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44075 4340238 3622829 3626991 3622341 3162366 459975 0 0 0 0 0 0 0 0 297390 297390 297390 297390 297390 0 0 268239 268239 268239 268239 266407 503 1329 Observatii: L335 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44075 21551347 19865249 18245961 17972399 17972399 0 0 0 0 0 0 0 0 0 1703143 621643 765406 763946 763946 0 0 420000 315000 159133 159133 149200 9933 0 Observatii: L336 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44075 23912614 19773915 19773915 19773915 17527383 2246532 0 4000 0 0 0 0 0 0 1922992 1922992 1922992 1922992 1715960 207032 0 1100000 900000 518751 518751 512867 5884 0 Observatii: L337 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44075 7589149.4100000001 6260111.2400000002 5464291.2699999996 5464291.2699999996 5464291.2699999996 0 0 0 0 0 0 0 0 0 620213.68999999994 510043.69 470331.97 470331.97 469131.97 1200 0 10788204.300000001 10788204.300000001 10788204.300000001 10507784.300000001 10785651.52 281.39999999999998 2271.38 Observatii: L338 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44075 7528156 6377311 2338179 6351002 5368958 982044 0 0 0 0 0 0 0 0 629050 629050 629050 629050 570979 58071 0 7846593 7846593 7846593 7846593 7001951 842930 1712 Observatii: L339 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44075 9342647 8248838.5099999998 8366163.1299999999 8366163.1299999999 7435226.7199999997 930936.41 0 0 0 0 0 0 0 0 1441353 1441353.28 1441353.28 1441353.28 1277537.82 163815.46 0 600000 550000 551442.81999999995 551442.81999999995 478742.82 72700 0 Observatii: L340 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44075 3028877.44 2736981.59 2321259.36 2587340.48 2587340.48 0 0 0 0 0 0 0 0 0 486153.18 486153.18 486153.18 486153.18 483601.13 2552.0500000000002 0 273273 273273 273273 273273 273273 0 0 Observatii: L341 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44075 7900000 4746799 4091553 4315492 4315492 0 0 0 0 0 0 0 0 0 800000 590111 590111 536664 536664 0 0 200000 96493 96493 96493 96493 0 0 Observatii: L342 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad 44075 3850328 3166635 3139542 2935289 2698143 237146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5085210 5075210 5048348 5048348 5048348 0 0 Observatii: L343 Spitalul Orasenesc Macin jud.Tulcea,or.Macin,str.Mircea Voda,nr.34 Tulcea 44075 10332789 9490900 8916281 8916281 8454647 459041 2593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315320 266320 235805 235805 229474 5337 994 Observatii: L344 Spitalul Orasenesc Moldova Noua Str.Sf.Varva nr.1, Moldova Nouă Caras Severin 44075 6115000 5050000 3466788 3896377 3896377 0 0 0 0 0 0 0 0 0 585000 535000 494932 494932 449971 44961 0 450000 400000 16656 16656 8979 0 7677 Observatii: L345 Spitalul Orasenesc Negresti-Oas Str. Victoriei nr.90 Satu Mare 44075 12523068 10190828 10343567 9931093 8876422 1054671 0 558010 558010 338290 338290 29682 0 308608 1177332 1177332 1177332 1177332 1052747 124585 0 156217 156217 156217 156217 143824 12393 0 Observatii: L346 Spitalul Orasenesc Nehoiu Str. Alexandru Ioan Cuza, nr.17, Nehoiu Buzau 44075 4530821 4076712 4131847 4039974 3588652 451322 0 0 0 0 0 0 0 0 163590 163590 163590 163590 146351 17239 0 121653 121653 121653 121653 121653 0 0 Observatii: L347 Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj 44075 0 12273538 12429688 12273538 12273538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1887207 1887207 1887207 1887207 0 0 Observatii: L348 Spitalul Oras