Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - Mai - Formular 4.xlsx

53 2826853 2317192 509661 0 4471325 4471325 4471325 4471325 4085516 385809 0 Observatii: L235 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44317 47318592 47318592 47286159 47286159 47286159 0 0 2932579 2932579 2356183 2356183 1798740 557443 0 463205 463205 463205 463205 463205 0 0 641291 641291 641291 641291 641291 0 0 Observatii: L236 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44317 47086292.149999999 41475235.659999996 41343605.200000003 41343605.200000003 33456361.579999998 7887243.6200000001 0 7726792 5957982.3499999996 5957982.3499999996 5957982.3499999996 1870999.45 798143.91 3288838.99 2499430.7999999998 2357991.39 2253654.0099999998 2253654.0099999998 1818870.3 434783.74 0 39496382.270000003 7526003.2699999996 7526003.2699999996 7526003.2699999996 6305994.9900000002 1220008.28 0 Observatii: L237 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44317 32807758 32807758 20092147 27784606 22475540 5309066 0 4752739 4752739 4484444 4484444 1591610 243372 2649462 1400000 1400000 1370988 1347228 1089187 258041 0 970000 970000 902426 902426 688663 103425 110338 Observatii: L238 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44317 85493053.620000005 85493053.620000005 85507334.359999999 85507334.359999999 83513726.370000005 1993607.99 0 4664388 4664388 3109179.73 3109179.73 1440903.15 1668276.58 0 2000000 2000000 1877322.33 1877322.33 1763767.76 113554.57 0 3319000 1799000 1791067.8 1655264.2 629175.27 485605.37 676287.16 Observatii: L239 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44317 18821706.93 15944519.789999999 15944519.789999999 15944519.789999999 12749497.880000001 3195021.91 0 2668966 2224138 2051965.67 2051965.67 970092.43 1081873.24 0 3071125.31 1852605.03 1571293.15 1571293.15 1249808.53 321484.62 0 52641584 22779950.879999999 22779950.879999999 22779950.879999999 22714042.82 59115.06 6793 Observatii: L240 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44317 54476034 46147940 44999368 44999368 37979404 1168960 5851004 15598580 13193180 12128956 12128956 2308428 3922896 5897632 1641473 1608627 1608627 1608627 1271017 0 337610 69614520 69614520 69614520 69614520 65591857 774082 3248581 Observatii: L241 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44317 121921092 102543722 102525185 102524789 92482151 9205180 837458 16973854 14453050 10372257 10358793 5646491 1698590 3013712 3470477 3223637 3556839 3216701 2564389 651152 1160 50023000 24248000 1124081.49 1124081.49 1124081.49 0 0 Observatii: L242 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44317 38088476 38088476 36746962 36746962 31102765 5644197 0 3397940 3397940 3048107 3048107 721303 2326804 0 1778512 1778512 1778512 1778512 1470098 308414 0 535749 535749 535749 535749 372824 162925 0 Observatii: L243 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44317 27288832 23119702 22481194 22481194 22481194 0 0 6230516 4928966 4477485 4477485 2432579 925463 1119443 262680 262680 262680 262680 236901 25779 0 41281643 40751643 43191664 43191664 42589301 598212 4151 Observatii: L244 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44317 65528635 65528635 57158467 57158467 44988746 12169721 0 1906000 1599000 1211180 1211180 418522 265180 313429 1640081 1640081 1640081 1640081 1317011 320269 2801 483916 483916 483916 306350 160055 73643 72652 Observatii: L245 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44317 38042084 32873814 32463642 32463642 25372099 7091543 0 4157600 4157600 3088908 3088908 1224624 1864284 0 1854912 1838780 1838737 1838737 1446509 392228 0 1690200 1440675 1440675 1440675 1346077 94598 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44317 20357393 20357393 16822255 18588635 18588635 0 0 5020840 3265645 3265645 3265645 3265645 0 0 0 0 0 0 0 0 0 904982 904982 297158 297158 297158 0 0 Observatii: L247 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44317 15655162.029999999 15655162.029999999 15655162.029999999 15655162.029999999 14709012.460000001 946149.57 0 0 0 0 0 0 0 0 353882.28 353882.28 353882.28 353882.28 288224.58 65657.7 0 326713.99 326713.99 326713.99 326713.99 326713.99 0 0 Observatii: L248 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44317 5730855 5730855 2719952 7314458 6779224 535235 0 0 0 0 0 0 0 0 1170415 1170415 1170415 1170415 966079 204336 0 10802373 10802373 10802373 10802373 10802302 71 0 Observatii:COLOANA 4 RANDUL 2 ESTE MAI MICA DECAT COL.5 RANDUL 2 PENTRU CA FACTURAREA SERVICIILOR S-A FACUT LA NIVELUL CONTRACTULUI L249 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44317 21000000 20116422 20116422 20116422 18697574 1418848 0 57496 57496 57496 57496 18603 38893 0 1400000 699260 699260 699260 556614 142646 0 431000 240202 240202 71007 218151 22051 0 Observatii: L250 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44317 4623362 4623362 2397423 3811062 3051853 759209 0 0 0 0 0 0 0 0 622285 622285 622285 618039 473507 144532 0 6179270 6029270 6026685 6026685 6026685 0 0 Observatii:La rand 2 val serv fact este mai mare decat val serv realiz cf HG/2021.Rand 5 col. 4,5,6 cuprinde suma incasata pt venit din serv med la cerere 147415 lei si subv. cresteri salariale suma de 5879270 lei. L251 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44317 23314348.100000001 21416126.600000001 21557293.920000002 21407113.93 19416847.350000001 1990266.58 0 0 0 0 0 0 0 0 1001311.83 1001311.83 1001311.83 1001311.83 769030.33 232281.5 0 106726.52 106726.52 106726.52 106726.52 94926.52 11800 0 Observatii: L252 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44317 5689102 4481633 3667767 4795514 3830177 965337 0 0 0 0 0 0 0 0 630608 619461 618817 618817 491819 126998 0 9559147 9553582 7296979 7213997 5871949 1425030 0 Observatii: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 1 L253 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44317 9008796 5975452 5955576 5955576 5955576 0 0 0 0 0 0 0 0 0 659648 659648 659648 659648 659648 0 0 23120000 11564000 9424248 9424248 9400955 23293 0 Observatii: L254 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44317 14681937 11373443 11373443 9375677 9375677 0 0 4710000 3910000 3901614 3101155 1529179 0 1571976 910336 910336 910336 699477 699477 0 0 410000 248000 122680 122680 122680 0 0 Observatii: L255 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44317 12735929.18 12735929.18 10886378.51 10886378.51 10886378.51 0 0 670000 670000 452638.99 452638.99 93287.83 108183.92 251167.24 1163053.1599999999 1163053.1599999999 1082385 1082385 1082385 0 0 17094849.93 17094849.93 17094849.93 16685587 17071019.93 17115 6715 Observatii: L256 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44317 7918991.21 6946993.54 6946993.54 6946993.54 5880646.6600000001 1066346.8799999999 0 0 0 0 0 0 0 0 119155.76 119155.76 119155.76 108097.39 92745.17 15352.22 0 9319973.1400000006 9319973.1400000006 9319973.1400000006 9319973.1400000006 9319141.5399999991 831.6 0 Observatii: L257 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44317 97925000 52352000 37504862 37504862 30710343 6794519 0 184000 75000 72848 72848 30939 25452 16457 2700000 1350000 1048565 1048565 872054 176511 0 1205000 590000 222343 222343 222343 0 0 Observatii: L258 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44317 7090031 7090031 1690370.91 1690370.91 1526753.11 163617.79999999999 0 0 0 0 0 0 0 0 489173 489173 514581.62 489172.46 386731.93 102440.53 0 121000 121000 110230.35 110230.35 107595.55 2634.8 0 Observatii: Avand in vedere faptul ca sumele din col. 5,6,7, rand 2 si 4 se refera la serviciile realizate, acestea nu cuprind sumele decontate in baza OUG 70/ 2020 si HG 33/ 2021 reprezentand cheltuieli efective pana la nivelul contractului si suplimentar L259 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44317 26795702 26795702 25317782 25317782 19773347 5544435 0 0 0 0 0 0 0 0 247068 247068 247068 247068 186319 60749 0 117742 117742 117742 117742 117742 0 0 Observatii: L260 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44317 2095114 2095114 1396742 1396742 1396742 0 0 0 0 0 0 0 0 0 650379 650379 650379 650379 650379 0 0 114336 114336 114336 114336 104629 9707 0 Observatii: L261 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44317 12604875.369999999 11790705.84 11790705.84 11790705.84 9357529.2799999993 2433176.56 0 0 0 0 0 0 0 0 460664.65 412042.21 408161.14 408161.14 326338.96000000002 81822.179999999993 0 229000 86666.66 75239.8 75239.8 74482.8 757 0 Observatii: L262 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44317 6570849 5405190 5386635 5352589 4197707 1154882 0 90000 55239 55239 55239 18601 15780 20858 690128 677042 794382 676949 549761 127188 0 10237629 10237629 10234629 10038911 8252958 1970846 10825 Observatii: L263 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44317 59177012.799999997 55005929.82 54893226.82 54893226.82 44767577.990000002 10125648.83 0 10430370 881537 736456.32 736456.32 401176.41 335279.90999999997 0 1110201.31 1083070.1000000001 1083070.1000000001 1083070.1000000001 861755.64 221314.46 0 696684.07 696684.07 696684.07 696684.07 624216.22 72467.850000000006 0 Observatii: L264 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44317 22887871 9536613 14098180 14098180 14098180 0 0 1238500 1238500 28307 28307 12493 1052 11441 0 313757 313757 313757 273379 40378 0 0 280277 280277 280277 280277 9031 13462 Observatii: L265 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44317 31223306 31223306 31847487 30772526 29782733 989793 0 1420544 1420544 1420544 1420544 269750 1150794 0 3528567 3528567 3546547 3528567 2804266 724301 0 192358 192358 192358 192358 179954 12404 0 Observatii: L266 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44317 21084819 17511581 16696844 17399000 13938342 3460658 0 1420000 1227000 1062176 1062176 228847 0 833329 952029 910507 907998 907998 711969 196029 0 22673256 22673256 22673256 22673256 18405218 4268038 0 Observatii: L267 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44317 51063750 20971509 21385720 20971509 16454691 4162552 354266 300000 53137 53137 53137 19898 0 33239 2600000 1095867 1095867 1095867 895250 196123 4494 535000 214524 214524 68276 170521 44003 0 Observatii: L268 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44317 11675478.82 10127862.619999999 10540479.800000001 10127862.619999999 8047699.2699999996 2080163.35 0 0 0 0 0 0 0 0 501626.65 478757.7 466572.28 466572.28 370945.58 95626.7 0 0 0 58406.37 58406.37 58406.37 0 0 Observatii: L269 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44317 20536323 19172697 18694307 18694307 17076372 1617935 0 18100 18100 10326 10326 500 9826 0 1477729 1477729 1477729 1477729 1171159 306570 0 1244000 518000 522846 522846 501731 21115 0 Observatii: L270 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44317 11630181 10120784 6245468 9299035 8059017 1240018 0 2126312 1750030 1714726 1713604 1288183 306306 119115 448844 437976 434043 434043 346057 87986 0 106456 106456 106456 106456 106456 0 0 Observatii: L271 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44317 6980407 6980407 6980407 6980407 5567687 1412720 0 0 0 0 0 0 0 0 700000 700000 626665 626665 502870 123795 0 30850000 15700000 12759148 12759148 12740753 18395 0 Observatii: L272 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44317 12083795 12083795 10712986 10712986 10695320 17666 0 0 0 0 0 0 0 0 607799 607799 607799 607799 607799 0 0 615000 465000 265460 265460 265460 0 0 Observatii: L273 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44317 16468125 15263747 15263747 15258240 12232146 3026094 0 62100 62100 62073 62073 13516 48557 0 752095 752095 752095 752095 599558 152537 0 2661000 1321000 1172177 1172177 1007828 164349 0 Observatii: L274 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44317 9458209 9464744 9464744 9464744 9037234 427510 0 0 0 0 0 0 0 0 182287 182287 182287 182287 182287 0 0 527300 452000 360866 360866 355732 5134 0 Observatii: L275 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44317 13553017 13553017 13044345 13044345 12583219 461126 0 0 0 0 0 0 0 0 664831 664831 664831 664831 664831 0 0 295692 2956925 295692 295692 284083 11609 0 Observatii: L276 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44317 9775450 8146209 8298789 8146209 8146209 0 0 10000 10000 9952 9952 9952 0 0 778488 778381 785103 775127 775127 0 0 28220615 15510355 12621777 12621777 12619917 1007 853 Observatii: L277 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44317 16716.09 16716.09 13278.7 13278.7 13278.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17631.39 17631.39 17631.39 17631.39 10278.040000000001 7353.35 0 Observatii: L278 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44317 6174819 3970823 3615111 3519530 3519530 0 0 2000 2000 1515 1515 0 0 1515 579006 579006 589153 579006 439226 105664 34116 1278235 1278235 1279235 1035767 1035797 242468 0 Observatii:alte venituri fara influenta salariala L279 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44317 2787266.45 2787266.45 2254851.52 1945374.35 1905335.89 40038.46 0 0 0 0 0 0 0 0 716185.29 716185.29 716185.29 718225.29 717205.29 1020 0 10140000 5445500 4478655.04 4478655.04 4478655.04 0 0 Observatii: L280 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44317 62736347 58492701 57670950 57670950 53411034 4259916 0 2435244 2223186 1832258 1832258 765449 1066809 0 1756286 1643003 1623884 1623884 1300634 323250 0 2375406 2375406 2375406 2375406 2309122 9060 57224 Observatii:- Sumele încasate de la CJAS pentru acoperirea cre?terilor/influen?elor salariale sunt raportate la rd. 2. L281 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44317 8355614 8355614 5603425 5603425 5603425 0 0 0 0 0 0 0 0 0 444433 444433 444433 444433 427069 17364 0 12585988 11665988 11288994 11288994 11240585 20049 28360 Observatii: L282 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44317 13830418 12979194 12888609 12888497 12092870 795627 0 0 0 0 0 0 0 0 469314 457804 460637 457773 363297 94476 0 200520 89170 40963 16809 26583 14380 0 Observatii: L283 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44317 16065809.98 16080171.890000001 13440204.560000001 13128316.43 13128316.43 0 0 1624075 1624075 1136269.07 1136269.07 557394.06999999995 125767.53 453107.47 397000 397000 396663.37 396663.37 396663.37 0 0 400000 400000 114736.95 114736.95 112063.07 2673.88 0 Observatii: L284 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44317 15498212.73 13697976.140000001 12093961.4 12027898.720000001 12027898.720000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1790000 785166.36 785166.36 245815.56 741073.29 8005.08 36087.99 Observatii: L285 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44317 29034004 27407835 27504180 27504180 25628825 1875355 0 46100 46100 43772 43772 16677 27095 0 1056836 1056836 1056836 1056836 823670 233166 0 135289 135289 135289 135289 132604 2685 0 Observatii: L286 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44317 12983145 12983145 11894745 11894745 11854736 40009 0 0 0 0 0 0 0 0 815823 815823 815823 815823 815464 359 0 43686 43686 43686 43686 42678 1008 0 Observatii: L287 Spitalul Municipal Motru Consiliul Local Motru Gorj 44317 5192403 4476165 4476165 4476165 3420281 1055884 0 0 0 0 0 0 0 0 500000 500000 453919 453919 360508 93411 0 223650 223650 223650 223650 223650 0 0 Observatii: L288 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44317 16049047 16049047 16049047 16049047 16049047 0 0 2914559 2914559 2914559 2914559 2189468 181667 543424 1129904 1129904 1129904 1129904 1104785 25119 0 30325671 30325671 30325671 30325671 30323724 1500 447 Observatii: Rd. 5 cuprinde si subventii acordate din FNUASS pentru acoperirea cresterilor salariale L289 Spitalul Municipal Oltenita [email protected] Calarasi 44317 38240000 14307903 14307903 14307903 11656361 2651542 0 0 0 0 0 0 0 0 1500000 447088 447088 447088 358651 88437 0 1200000 323823 323823 323823 315978 7845 0 Observatii: L290 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44317 18985158 18902312 9046827 18862553 15225227 3637326 0 1265500 1145390 816719 816719 192480 624239 0 1555164 1525946 1525890 1525890 1202861 323029 0 26014887 25424887 25273428 20864641 21179545 4093883 0 Observatii: L291 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44317 7467326.1900000004 7467326.1900000004 6560155.2000000002 6560155.2000000002 6429273.71 130881.49 0 1088042.05 1088042.05 1088042.05 1088042.05 602055.32999999996 485986.72 0 1504927.78 1504927.78 1504927.78 1504927.78 1252082.0900000001 252845.69 0 9234821.0199999996 9234821.0199999996 9234821.0199999996 9234821.0199999996 9228746.5800000001 6074.44 0 Observatii: L292 Spitalul Municipal Orsova Orsova,