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

2 68352527.760000005 6181720.1100000003 175638.31 Observatii: L227 Spitalul Judetean de Urgenta Dr. Tr. Severin Drobeta Turnu Severin, bul Mihai Viteazul nr.6 D Mehedinti 44105 143035810 143035810 107768877 66632054 58781385 7850669 0 7424360 7424360 5919737 5919737 4093817 1825920 0 1933340 1933340 1933170 1933170 1637518 295652 0 6768920 6768920 3333514 355660 3260163 73351 0 Observatii: L228 Spitalul Judetean de Urgenta Giurgiu Bulevardul București nr. 18 , municipiul Giurgiu Giurgiu 44105 24987459 24987459 24406566 24406566 24240976 165590 0 542913 542913 512033 512033 257902 254131 0 1043339 1043339 1043339 1043339 859983 183356 0 37036921 37036921 36880120 36880120 36707635 172485 0 Observatii: L229 Spitalul Judetean de Urgenta Mavromati Botosani Str. Marchian nr. 11 Botosani 44105 93727023 85162242 84452990 84452990 76812416 7484330 156244 5357620 3951820 4121682 4121682 2408427 949636 763619 5275691 5275691 5275691 5275691 4482625 741530 51536 91253844 91253844 91253844 91253844 81257440 9163143 833261 Observatii: L230 Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita 44105 50127057 49709894 39231111 47176436 43007836 4168600 0 4550630 4550630 3527908 3527908 2073094 78767 1376047 2886266 2886266 3052336 2886266 2536014 350252 0 60635925 60635925 60635925 60635925 54735563 5772963 127399 Observatii: L231 Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44105 167984968 136577586 128682729 128152826 117889992 10262834 0 17431240 17431240 12123610 12123610 8106188 1262023 2755399 3658792 2748125 2748125 2748125 2319066 429059 0 4439000 4423000 4423000 4423000 4423000 0 0 Observatii: L232 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44105 187337500 187337500 145565765 145565765 145374627 191138 0 21425000 21425000 13021843 13021843 11722660 1299183 0 5389000 5389000 2911762 2911762 2911762 0 0 6190000 6190000 2247804 868459 2046850 200954 0 Observatii: L233 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44105 182874907.59999999 174072268.62 174748301.12 173736679.13 155492641.86000001 18244037.27 0 6059365 4813873.54 4661217.08 4519284.08 3784048.34 568370.82999999996 166864.91 3390263 3202129.19 3079171.55 3079171.55 2753039.43 326132.12 0 1432766.29 1432766.29 1432766.29 1432766.29 1269081.29 25306 138379 Observatii: L234 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44105 85940612 85940612 75201945 75201945 67013182 8188763 0 24234390 24234390 19702803 19702803 13662596 6040207 0 4845461 4845461 4845461 4845461 4512307 333154 0 8694424 8694424 8694424 8694424 8296938 397486 0 Observatii: L235 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44105 91446314 91446314 88452951 88452951 88452951 0 0 4824593 4824593 4733975 4733975 4256451 477524 0 1010231 1010231 1010231 1010231 1010231 0 0 1397781 1397781 1397781 1397781 1397781 0 0 Observatii: L236 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44105 78501254.049999997 72536274.260000005 72346485.170000002 72346485.170000002 62685253.93 9661231.2400000002 0 14528300.25 12313982.25 12313982.25 12313982.25 8355747.6500000004 2027473.2 1930761.4 4968302.42 4489459.9400000004 4489459.9400000004 4489459.9400000004 3919868.27 569591.67000000004 0 16089691 15439289 15439289 15439289 15365398 73891 0 Observatii: L237 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44105 57035773 57035773 40761571 50077655 44935705 5141950 0 12328715 12328715 11487028 11487028 6973324 1830198 2683506 3050000 3050000 2754731 2740017 2374055 341940 24022 1900000 1900000 1624412 1624412 1309288 89685 225439 Observatii: L238 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44105 178082366.96000001 178082366.96000001 158119149.31 158119149.31 157006957.44 1112191.8700000001 0 12688588 12688588 7115827.4199999999 7115827.4199999999 6900812.5499999998 215014.87 0 4000000 4000000 3466964.39 3466964.39 2214481.36 0 1252483.03 5782000 5782000 4077484.78 1691064.04 3178569.24 449296.96 449618.58 Observatii: L239 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44105 36434003.119999997 33099832.760000002 33091156.07 33091156.07 29857565.370000001 3233590.7 0 6388464 4874591.72 4948643.72 4874591.72 3959589.17 915002.55 0 3531908.34 3004982.03 2949697.22 2949697.22 2562103.64 387593.58 0 41496781.229999997 38746950.560000002 37793171.090000004 37793171.090000004 37701240.18 72466.490000000005 19464.419999999998 Observatii: L240 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44105 92494964 84166890 84002948 84002948 75081214 2401000 6520734 23027367 22076619 17463828 17463828 10364586 1442217 5657025 2920164 2920164 2920164 2920164 2526197 93548 300419 144815733 144815733 144815733 144815733 140786249 1114403 2915081 Observatii: L241 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44105 199745890 190573890 191112029 190565360 180456154 10109206 0 34892266 29624073 29623897 29571163 18246341 2097571 9227251 6685098 6227414 6665960 6182488 5483592 656343 42553 8979000 8979000 2860016 2860016 2860016 0 0 Observatii: L242 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44105 67896434 64018105 58426432 58426432 53013589 5412843 0 8990022 8990022 7939532 7939532 5034896 2904636 0 3208385 3208385 3208385 3208385 2792569 415816 0 431306 431306 431306 431306 331832 99474 0 Observatii: L243 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44105 46746000 42813720 43358938 43358938 42532441 215619 610878 11769382 9961737 10397693 10397693 7924341 1336808 1136544 574885 574885 574885 574885 558853 16032 0 60351826 60165659 62381622 62381622 60962412 803521 615689 Observatii: L244 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44105 106905876 106905876 108292140 102483694 92302156 10034038 147500 3773704 3773704 2793316 2793316 1725129 300558 767629 3105013 3105013 3105013 3105013 2817587 287426 0 1478798 1478798 1478798 1069778 862738 1000 206040 Observatii: L245 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44105 62446858 56805994 57377532 56663847 51371001 5292846 0 11294740 11229055 9695784 9695784 6862297 2833487 0 3623943 3579163 3579099 3579099 3266977 312122 0 2500000 2450157 2450157 2450157 2264776 185381 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44105 41210533 41210533 27289386 31824443 31824443 0 0 14469637 14469637 9680507 9680507 5882528 3797979 0 0 0 0 0 0 0 0 350000 350000 242324 242324 242324 0 0 Observatii: L247 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44105 27676995.890000001 27676995.890000001 27676995.890000001 27676995.890000001 26817116.350000001 859879.54 0 46500 46500 43763.5 43763.5 43763.5 0 0 313444.63 313444.63 313444.63 313444.63 266682.92 46761.71 0 454043.41 454043.41 454043.41 454043.41 454043.41 0 0 Observatii: L248 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44105 12148002 12148002 6863895 11682430 10495733 1186697 0 0 0 0 0 0 0 0 2105542 2105542 2105542 2105542 1899871 205671 0 16241107 16241107 16241107 16241107 16239895 1212 0 Observatii:Serviciile facturate din col.5 sint mai mari decite cele din col.4 intrucit facturarea s-a realizat la nivelul contractului in perioada starii de urgenta si de alerta L249 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44105 50964700 32972475 32972475 32972475 31875645 1096830 0 128282 128282 128282 128282 76000 52282 0 1520000 1245268 1245268 1245268 1060930 184338 0 532000 532000 371623 93184 357817 13806 0 Observatii: L250 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44105 7204357 6296710 4002987 6420735 5780649 640086 0 0 0 0 0 0 0 0 1120639 1120639 1120639 1117432 960384 157048 0 10510014 10510014 10407327 10407327 10407327 0 0 Observatii:La rand 2 val serv fact este mai mare decat val serv realiz cf decrete stare urg si HG 438/2020.Rand 5 col 4,5,6 cuprinde suma incasat pt venit serv cerere 205313, subv sal 10197014 si stim risc 5000. L251 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44105 38770870.770000003 37260540.630000003 37316010.030000001 37151453.409999996 33525384.260000002 3626069.15 0 0 0 0 0 0 0 0 1205118.8400000001 1205118.8400000001 1205118.8400000001 1205118.8400000001 1035906.96 169211.88 0 455196.79 455196.79 455196.79 455196.79 452207.79 2989 0 Observatii: L252 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44105 9501695 8414543 6954317 8256995 7464122 792873 0 0 0 0 0 0 0 0 1326561 1302733 1302588 1302563 1145692 156871 0 13573811 13572987 13767367 13559942 12446161 1321206 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 L253 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44105 16799526 15166720 13396638 13396638 13396638 0 0 0 0 0 0 0 0 0 1349534 1349534 1349534 1349534 1339474 10060 0 20600000 20600000 19190722 19190722 19174611 16111 0 Observatii: L254 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44105 24429676 23371751 22264756 20097657 20097657 0 0 9205000 7905923 7901407 7002909 5248235 0 1754684 1693679 1693679 1693679 1529840 1529840 0 0 705000 247346 247346 247346 247346 0 0 Observatii: L255 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44105 26633751.120000001 24578278.16 21271564.550000001 21238255.690000001 21238255.690000001 0 0 1470350 1470350 1040993.6 1121772.29 1040993.6 80778.69 0 2007195.68 1860903.46 1822688.63 1822688.63 1822688.63 0 0 33254160 33254160 33254160 32852969 33254160 0 0 Observatii: L256 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44105 10670049.970000001 9698050.3000000007 9636473.0500000007 9636473.0500000007 8664475.3800000008 971997.67 0 0 0 0 0 0 0 0 183669.46 183669.46 183669.46 171951.56 155597.20000000001 16354.36 0 14718785.27 14718785.27 14718785.27 14718785.27 14718407.27 378 0 Observatii: L257 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44105 77552550 77552550 52957153 52957153 47543222 5413931 0 1257450 1257450 739056 739056 607353 120364 11339 3960000 3960000 2370697 2370697 2134087 236610 0 1205000 1205000 522018 522018 522018 0 0 Observatii: L258 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44105 12203231 12203231 6460985.6200000001 5874590.9900000002 5138012.59 736578.4 0 0 0 0 0 0 0 0 1220849 1220849 1139130.94 1112753.6200000001 1007817.92 104935.7 0 345000 345000 295446.55 295446.55 295317.55 129 0 Observatii:Sumele din col 5,6,7 randul 2 nu cuprind sumele incasate, reprezentand cheltuieli efective conform HG. 438/ 2020 si OUG. 70/ 2020 L259 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44105 43937919 43937919 42046859 42046859 36903790 5143069 0 908000 908000 858848 858848 858848 0 0 345717 345717 345717 345717 331656 14061 0 367386 367386 367386 367386 367386 0 0 Observatii: L260 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44105 3873531 3873531 3193950 3193950 3193950 0 0 0 0 0 0 0 0 0 1236406 1236406 1236406 1236406 1192094 44312 0 250537 250537 250537 250537 247005 3532 0 Observatii: L261 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44105 22954789.390000001 22687933.289999999 21717951.030000001 21663957.460000001 19507305.949999999 2156651.5099999998 0 0 0 0 0 0 0 0 861109.39 845587.27 818688.03 818688.03 723332.63 95355.4 0 293000 245666 164858.32999999999 164858.32999999999 162858.32999999999 2000 0 Observatii: L262 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44105 11886267 10763047 10926425 10757679 9694798 1062881 0 140000 114917 92956 92956 79015 13941 0 1494988 1466343 1506305 1466262 1287642 178620 0 20470811 20470811 20440811 20162409 18424151 2005160 11500 Observatii: L263 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44105 95051860.640000001 92400183.019999996 92400183.019999996 92400183.019999996 83162893.609999999 9237289.4100000001 0 1604060 1589960 1054674.26 1054674.26 750752.37 79804.63 224117.26 1942265.59 1942265.59 1942265.59 1942265.59 1795442.94 146822.65 0 1366929.47 1366929.47 1366929.47 1366929.47 1341413.8999999999 25515.57 0 Observatii: L264 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44105 52658309 52658309 54742449 52658266 52658266 0 0 2693256 2693256 2693256 2693256 1978621 714635 0 6269475 6269475 6270128 6269475 6267435 2040 0 610712 610712 610712 610712 598809 11903 0 Observatii: L265 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44105 38536376 34691216 32479289 34849981 31454944 3395037 0 2900800 2285800 1385923 1385923 762007 0 623916 1963646 1864391 1864369 1864369 1645165 219204 0 46309523 46309523 46309523 46309523 41782236 4527287 0 Observatii: L266 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44105 48232500 37390222 37444379 37390222 33628057 3662498 99667 439000 351524 351524 351524 267706 38796 45022 2427500 2083354 2083354 2083354 1887123 194691 1540 1035650 517583 517583 79689 508243 9340 0 Observatii: L267 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44105 20423128.710000001 18876016.100000001 19376788.030000001 18799650.350000001 17162048.739999998 1637601.61 0 0 0 0 0 0 0 0 1002631.78 961685.77 904286.15 904286.15 819537.59 84748.56 0 0 0 182889.61 182889.61 182889.61 0 0 Observatii: L268 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44105 15189698 13652978 14230342 13652846 12288784 1364062 0 28200 22200 16874 16874 9722 7152 0 2512353 2398162 2398162 2398162 2046215 351947 0 20920724 20712724 20344938 20344938 20344543 395 0 Observatii: L269 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44105 16782503 15062731 12881086 15058584 13813494 1245090 0 3678447 3678447 3022765 2985178 2391792 483582 109804 752166 726180 721326 721326 621820 99506 0 266275 266275 266275 266275 266275 0 0 Observatii: L270 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44105 15177775 15177775 13455998 13455998 12072946 1383052 0 0 0 0 0 0 0 0 1900000 1900000 1420347 1420347 1253471 166876 0 26246000 26246000 21026247 21026247 21011563 14684 0 Observatii: L271 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44105 23929965 21997568 20237142 20237139 20234182 2957 0 0 0 0 0 0 0 0 1467591 1467591 1467591 1467591 1467591 0 0 772000 772000 495882 495882 495882 0 0 Observatii: L272 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44105 30694374 29491797 29463963 28612481 26182158 2430323 0 290000 275000 119846 119846 119846 0 0 1731380 1731380 1731380 1731380 1570732 160648 0 1750000 1454000 1498616 1498616 1447316 51300 0 Observatii: L273 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44105 17019756 16456879 15938153 15938153 15916005 22148 0 0 0 0 0 0 0 0 306943 306943 306943 306943 297733 9210 0 514200 514200 323121 323121 272242 50879 0 Observatii: L274 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44105 24389875 23351978 22605613 22605612 22161600 444012 0 0 0 0 0 0 0 0 1567740 1567740 1567740 1567740 1402886 164854 0 336465 336465 336465 336466 316468 19998 0 Observatii: L275 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44105 17875733 16246491 15471118 14635243 14635243 0 0 77000 67000 32008 32008 23070 8938 0 1380297 1328869 1374564 1246487 1246487 0 0 22821282 20701252 19911621 19911621 19906519 4656 446 Observatii: L276 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44105 24270488.43 24270488.43 24270488.43 24270488.43 24091792.739999998 178695.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14301.91 14301.91 14301.91 14301.91 12869.04 1432.87 0 Observatii: L277 Spitalul Municipal Gheorghieni Bld.Lacu Rosu nr. 16 Harghita 44105 10278108 10244995 9900048 9652529 8714068 938461 0 3000 3000 2728 2728 1499 0 1229 995727 991287 991107 991107 867534 123573 0 398260 398260 273176 273176 249078 14489 9609 Observatii: L278 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44105 4856830.8600000003 4856830.8600000003 3532721.14 3532721.14 3532721.14 0 0 0 0 0 0 0 0 0 1093301.03 1093301.03 1093301.03 1093301.03 1059427.1399999999 33533.89 340 10221700 10221700 8078210.1299999999 8078210.1299999999 8078210.1299999999 0 0 Observatii: L279 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44105 112380236 106690805 105947005 105916286 96566127 9350159 0 4291925 4040036 3056933 3056933 2303052 753881 0 2991228 2780009 2767535 2763365 2406228 357137 0 3094854 3094854 3094854 3094854 2835881 126693 132280 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale precum si a stimulentului de risc sunt raportate la rd. 2. L280 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44105 15174327 13897937 12537232 12537232 12537232 0 0 0 0 0 0 0 0 0 865296 865296 865296 865296 839155 23967 2174 19720611 19634611 19332624 19332624 19266791 25710 40123 Observatii: L281 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44105 22881778 21804307 21787510 21704143 20922871 781272 0 0 0 0 0 0 0 0 1001013 973764 973113 966750 863507 103243 0 223103 169103 92485 18162 85076 7409 0 Observatii: L282 Spitalul Municipal Mangalia S