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

Str. Portile de Fier, Nr.34 Mehedinti 44317 19684000 5921697 5921697 5921697 5353256 568441 0 0 0 0 0 0 0 0 1500000 349995 349995 349995 274532 75463 0 515000 115623 115623 115623 115623 0 0 Observatii: L293 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44317 24221973 22271040 22168294 22168294 17910676 4257618 0 18000 18000 16448 16448 12382 4066 0 1245675 1204250 1204250 1204250 967299 236951 0 7414223 3453422 3453422 3453422 3453422 0 0 Observatii: L294 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44317 8434453.2100000009 7022498.7000000002 6467150.46 5587237 5587237 0 0 26244693 21464393 20194278 20194278 23183984 8900520.3000000007 0 2575599.1 2489837.44 2059306 1729121 1717355.53 11765.47 0 10539771.640000001 10483451.92 10484934.32 9604634.0199999996 9543929.8000000007 27763.42 0 Observatii: L295 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44317 19208875.329999998 19190562.329999998 12489792.76 16819483.210000001 13699760.58 3119722.63 0 1799500 1648500 1168562.42 1168562.42 372014.18 225586.4 570961.84 966577.34 966577.34 966577.34 966577.34 792950.07 173627.27 0 16172386.93 16172386.93 16172386.93 16172386.93 16131031.810000001 41355.120000000003 0 Observatii: din sumele evidentiate pe rand 2, col 5 si 6, suma de 4.900.886,61 lei, reprezinta sume facturate conf HG 252/2020, Decret nr. 195/2020 si HG 438/2020. L296 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44317 10524375 10524375 10027920 7658865 7658865 0 0 0 0 0 0 0 0 0 703474 703474 703484 703474 703474 0 0 153152 153152 153152 153152 137509 15643 0 Observatii: L297 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44317 17130625.719999999 16907242.120000001 16985373.09 16907242.120000001 13874913.67 3032328.45 0 0 0 0 0 0 0 0 452042.36 450542.36 450522.36 450522.36 361548.34 88974.02 0 1220720 1220720 2254825 2254825 2020705 234120 0 Observatii: L298 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44317 9548784 8898153 8656634 8656634 8249541 407093 0 0 0 0 0 0 0 0 591697 583163 582874 582874 463457 119417 0 371700 271190 175055 175055 175055 0 0 Observatii: L299 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44317 7265390.2999999998 7265390.2999999998 4656292.6399999997 6104417.6299999999 4884784.2300000004 1219633.3999999999 0 0 0 0 0 0 0 0 1274248.21 1274248.21 1214775.82 1209485.5 956114.6 253370.9 0 31676500 15873700 12913769.77 12913769.77 10295662.619999999 2618107.15 0 Observatii:LA RD2,COL5 ESTE MAI MARE DECAT COL 4 DEOARECE S-AU FACTURAT LA NIVEL DE CONTRACT SERVICII NEREALIZATE DRG CONF HG140/2018 ART234,ALIN1,LITB SI CHELT EFECTICA CONF HG 140/2018 ,,,,LIT,D L300 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44317 19355177 16923500 13917539 16923500 14127633 2795867 0 370500 370500 41480 41480 6380 35100 0 1819142 1819142 1819142 1819142 1509721 309421 0 1281535 1281535 1281535 1281535 1259790 21745 0 Observatii: L301 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44317 7413892 7413892 8996401 8996401 7825358 1171044 0 0 0 0 0 0 0 0 453748 407190 577196 577196 486647 90549 0 12322952 12322952 15504856 15504856 12402678 3102178 0 Observatii: L302 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44317 4935875.49 4935875.49 4935875.49 4935875.49 3948700.4 987175.09 0 0 0 0 0 0 0 0 566096.80000000005 566096.80000000005 566096.80000000005 566096.80000000005 564024.68999999994 2072.11 0 8006386.5300000003 8006386.5300000003 8006386.5300000003 8006386.5300000003 8002339.2800000003 4047.25 0 Observatii: L303 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44317 4408395 3663014 3592427 3592427 2877819 714608 0 500 500 250 250 250 0 0 528003 528003 528003 528003 422105 105898 0 53156 53156 53156 53156 45085 8071 0 Observatii: L304 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44317 25758855.52 25758855.52 25758855.52 25758855.52 25268305.170000002 490550.35 0 906456.87 906456.87 906456.87 906456.87 196351.29 710105.58 0 345585.44 345585.44 345585.44 345585.44 302140.03000000003 43445.41 0 363164.96 363164.96 363164.96 57330.59 344503.24 18661.72 0 Observatii: L305 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44317 4900439.34 4067415.01 550250.75 3278734.64 3268004.42 10730.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11906 11906 11906 11906 11906 0 0 Observatii:diferenta dintre servicii realizate si facturate sunt emise in baza HG.351/2021 ART257alin 1-2 pe perioada starii de alerta 2021 L306 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44317 11077836 10451526 10425120 10425120 9746389 678731 0 0 0 0 0 0 0 0 185914 174267 171738 171738 136663 35075 0 117000 59000 55002 55002 53378 1624 0 Observatii: L307 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44317 5496887 5496887 4552879 4552879 3797965 754914 0 0 0 0 0 0 0 0 42467 42467 42467 42467 36034 6433 0 6920576 6920576 6920576 6920576 6920576 6920576 0 Observatii: In luna aprilie la valoare contract anual cu CAS am prins si suma de la suventii FNUASS L308 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44317 12128431 11373182 11212127 11212127 11212127 0 0 0 0 0 0 0 0 0 573072 546969 546969 546969 546969 0 0 49568 49568 49568 49568 49568 0 0 Observatii: L309 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44317 3521627 3521627 3115737 2271368 1650955 620413 0 0 0 0 0 0 0 0 194819 194819 194819 194819 159883 34936 0 200000 110000 92156 2663 90960 1196 0 Observatii: L310 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44317 3059000 1284822 1259950 1259950 1011248 248702 0 0 0 0 0 0 0 0 201000 89000 81015 81015 64626 16389 0 375000 177500 138991 138991 122388 16603 0 Observatii: L311 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44317 3803667 3286478 3147878 3147878 2641993 505885 0 0 0 0 0 0 0 0 210000 210000 209220 209220 170946 38274 0 150281 150281 150281 150281 150281 0 0 Observatii: L312 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44317 11346110 5086110 3817714 3817714 3817714 0 0 0 0 0 0 0 0 0 50369 50369 50369 50369 50369 0 0 89750 47750 41853 41853 41853 0 0 Observatii: L313 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44317 4737706 4737706 1731807 3704331 2984945 719386 0 0 0 0 0 0 0 0 354962 354962 354962 305307 242494 62813 0 3858248 3858248 3858248 3858248 3215344 642904 0 Observatii: L314 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44317 7909856 7909856 7909856 7909856 7799528 110328 0 0 0 0 0 0 0 0 788599 788599 788599 788599 602776 185823 0 53634 53634 53634 53634 53634 0 0 Observatii: L315 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44317 1507272 1507272 1230755 1062427 1062427 0 0 0 0 0 0 0 0 0 394355 394355 388724 295455 293673 1782 0 281000 141000 98724 98724 98724 0 0 Observatii: L316 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44317 4610502 3840917 3142770 3825915 3071333 754582 0 0 0 0 0 0 0 0 390358 390358 390358 390358 313970 76388 0 4308201 4308201 4308201 4308201 4307292 909 0 Observatii: L317 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44317 1424531.85 1172877.6100000001 1132181.47 918026.31 918026.31 0 0 0 0 0 0 0 0 0 0 0 11737.6 11737.6 11646.88 0 0 2642243 2208232 2239341 2239341 2239341 0 0 Observatii: L318 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44317 15731750 9618429.7300000004 2523482.94 2523482.94 2523482.94 0 0 1530000 560000 559052.01 559052.01 559052.01 0 0 11250 6491.32 5460 5460 5460 0 0 450000 250000 101580 101580 101580 0 0 Observatii: L319 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44317 4194383 3942070 3787886 3787886 3787886 0 0 0 0 0 0 0 0 0 83916 83916 83916 83916 83916 0 0 38022 38022 38022 38022 38022 0 0 Observatii: L320 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44317 6010284.0999999996 6010284.0999999996 6010284.0999999996 6010284.0999999996 5073987.4000000004 936296.7 0 0 0 0 0 0 0 0 1041626.03 1041626.03 1041626.03 1041626.03 666553.87 375072.16 0 226209.35 226209.35 226209.35 226209.35 226209.35 0 0 Observatii: L321 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44317 2257763.31 2257763.31 2257763.31 2257763.31 2257763.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13982.1 13982.1 13982.1 13982.1 9660 4322.1000000000004 0 Observatii: L322 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44317 17263811 2165691 2716691 3362685.88 2892957.32 469728.56 0 0 0 0 0 0 0 0 356326 185387 185387 194904.5 158027.93 36876.57 0 8822388 3862930.38 3862930.38 3776508 3055492.38 807438 0 Observatii: L323 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44317 8651828 8651828 8169664 8169664 8169664 0 0 0 0 0 0 0 0 0 213368 213368 213368 213368 213368 0 0 215694 215694 215694 82391 215694 0 0 Observatii: L324 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44317 3684570.08 3067278.63 3066626.97 3066626.97 3066626.97 0 0 0 0 0 0 0 0 0 670892.19999999995 654761.6 654745.68000000005 654745.68000000005 654745.68000000005 0 0 200000 100000 67044 67044 67044 0 0 Observatii: L325 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44317 2301710 2301710 2168111 2168111 2168111 0 0 0 0 0 0 0 0 0 755782 755782 755782 755782 755782 0 0 222830 207830 152875 152875 152875 0 0 Observatii: L326 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44317 2414501 2837621 1981716 1981716 1981716 0 0 0 0 0 0 0 0 0 15657 15657 15657 15657 12161 3496 0 2865052 2865052 2865052 2865052 2865052 0 0 Observatii: L327 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44317 3230768 2660578 2660578 2660578 2105804 554774 0 0 0 0 0 0 0 0 0 157138 157138 157138 157138 0 0 110279 110279 110279 110279 108685 1594 0 Observatii: L328 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44317 10784525 10059637 8666356 10059637 9074241 985396 0 0 0 0 0 0 0 0 687741 674711 674621 674621 534498 140123 0 278000 148000 134514 134514 134514 0 0 Observatii:serviciile facturate sunt mai mari decat cele realizate in urma aplicarii si decontarii de catre CJAS a cheltuielilor efective realizate peste valoarea de contract conform HG33/2021 modificata si completata cu OG5/202l si OG 70/2020 L329 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44317 5602094 5602094 5602094 4556980 4556980 0 0 0 0 0 0 0 0 0 1350727 1350727 1350727 1098165 1098165 0 0 7869994 7869994 7997510 7849083 7994260 3250 0 Observatii: L330 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44317 4186282 3658362 3658342 3658342 3053842 604500 0 0 0 0 0 0 0 0 405168 405168 405168 405168 331998 73170 0 6653380 4618380 3993412 3993412 3993412 0 0 Observatii: L331 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44317 2637584 2211343 1673627 1673627 1365383 308244 0 0 0 0 0 0 0 0 249080 249080 249080 249080 206635 42445 0 24000 10000 4094 4094 4094 0 0 Observatii: L332 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44317 4762618 4762618 2392947.89 3966745.4 3168623.63 798121.77 0 0 0 0 0 0 0 0 932580.64 932580.64 932580.64 932580.64 775220.07 157360.57 0 6224978 6224978 6224978 6224978 6224978 0 0 Observatii: L333 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44317 11196224 10461234 10461234 10461166 9729184 731982 0 0 0 0 0 0 0 0 406282 406282 406282 406282 317635 88647 0 71000 44000 27456 27456 27456 0 0 Observatii: L334 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44317 7994883 7415180 7377863 7377863 7377863 0 0 3000 2500 309 309 0 309 0 615972 615972 615972 615972 615972 0 0 45813 45813 45813 45813 42310 2101 1402 Observatii: L335 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44317 3741878.28 3252610.32 3025723 3025723 2423792 601931 0 0 0 0 0 0 0 0 165727.67999999999 165727.67999999999 165727.67999999999 165727.67999999999 131594 34133.68 0 28000 15782.61 15782.61 15782.61 15782.61 0 0 Observatii: L336 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44317 26464757 2144944 2104467 2073594 1642479 431115 0 0 0 0 0 0 0 0 271314 271314 271314 271314 271314 0 0 671240 671240 671240 671240 627886 2003 41350 Observatii: L337 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44317 15373307 15337331 8475971 11097595 11097595 0 0 0 0 0 0 0 0 0 1573623 793623 442547 336747 336747 0 0 405000 210000 97622 97622 87979 4373 5270 Observatii: L338 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44317 14378039 13893089 13893089 13893089 10549975 3343114 0 0 0 0 0 0 0 0 1188755 1178890 1178890 1178890 989093 189797 0 732000 400000 429474 429474 414387 15087 0 Observatii: L339 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44317 4540771.7699999996 3811659.03 3812238.53 3812238.53 3739669.28 72569.259999999995 0 0 0 0 0 0 0 0 868568.33 867868.33 858997.04 858997.04 854726.11 3570.93 700 7199860.29 7199860.29 7199860.29 6919754.6299999999 7093707 439.36 105713.93 Observatii: L340 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44317 4945340 4339243 794710 4079568 3469017 610551 0 0 0 0 0 0 0 0 397303 397303 397303 397303 316942 80361 0 5898823 5898823 5898823 5898823 4784291 1094540 19992 Observatii: L341 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44317 5598925.5199999996 4681601.32 4908865.79 4908865.79 3847095.63 1061770.1599999999 0 0 0 0 0 0 0 0 1137849.28 1137849.28 1137849.28 1137849.28 931600.02 206248.06 0 860000 430000 740373.43 747912.54 740373.43 7539.11 0 Observatii: L342 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44317 2163690.11 1864866.6 1070300.6499999999 1864866.6 1864866.6 0 0 0 0 0 0 0 0 0 306983.81 306983.81 306983.81 306983.81 306983.81 0 0 206711.89 206711.89 206711.89 206711.89 206711.89 0 0 Observatii: L343 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44317 0 0 0 0 0 0 0 7007000 2746038 2733686 2733686 2733686 0 0 800000 376288 376288 376288 376288 0 0 126000 40443 40443 40443 40443 0 0 Observatii: L344 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad 44317 2168758 2168758 1789339 1786692 1429078 357614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2641510 2596510 2582470 2582470 2582470 0 0 Observatii: L345 Spitalul Orasenesc Macin jud.Tulcea,or.Macin,str.Mircea Voda,nr.34 Tulcea 44317 5635537 5246398 5232463 5232463 4792068 440395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 372310 174310 152710 152710 142800 5140 4770 Observatii: L346 Spitalul Orasenesc Moldova Noua Str.Sf.Varva nr.1, Moldova Nouă Caras Severin 44317 5800000 3150000 2004023 1874882 1442833 432049 0 0 0 0 0 0 0 0 685000 360000 214161 214161 173693 40468 0 310000 185000 30485 30485 22808 0 7677 Observatii: L347 Spitalul Orasenesc Negresti-Oas Str. Victoriei nr.90 Satu Mare 44317 7937760 6922504 6612572 6597110 5258900 1338210 0 391400 391400 188139 188139 75202 0 112937 729784 612594 612630 612594 477135 135459 0 146146 146146 146146 146146 133812 12334 0 Observatii: L348 Spitalul Orasenesc Nehoiu Str. Alexandru Ioan Cuza, nr.17, Nehoiu Buzau 44317 2733906 2279697 2255599 2255599 1806398 449201 0 0 0 0 0 0 0 0 97621 97621 97621 97621 78320 19301 0 48303 48303 48303 48303 48303 0 0 Observatii: L349 Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj 44317 0 8482016 8482016 8482016 8482016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1506566 1506566 1506566 1506566 0 0 Observatii: L350 Spitalul Orasenesc Oravita Str.Spitalului, nr. 44 Caras Severin 44317 3875765 3875765 3875765 3875765 3702821 602209 0 0 0 0 0 0 0 0 193432 193432 193462 164382 29050 29050 0 200000 100000 29158 29158 29158 0 0 Observatii: L351 Spitalul Orasenesc Otelu Rosu Otelu Rosu, str.Republicii, nr. 109 Caras Severin 44317 10220600 4660700 2420300 2420300 1936240 484060 0 0 0 0 0 0 0 0 460000 220000 210716 210716 172798 37918 0 443800 243800 216548 216548 216548 0 0 Observatii: L352 Spitalul Orasenesc Panciu Str.Nicolae Titulescu nr. 99,Oras Panciu Vrancea 44317 4732367.4800000004 4732367.4800000004 4732367.4800000004 4732367.4800000004 3779498.11 952869.37 0 0 0 0 0 0 0 0 154387.1 154387.1 154387.1 154387.1 126307.31 28079.79 0 199196 199196 199196 199196 199196 0 0 Observatii: L353 Spitalul Orasenesc Pucioasa Str.Republicii, nr.95, Oras Pucioasa, cod postal 135400, Jud.Dambovita Dambovita 44317 16762670 15567036 15593310 15555218 14180085 1375133 0 0 0 0 0 0 0 0 477373 477373 461387 461387 355397 105990 0 210000 129200 128452 128452 127482 528 442 Observatii: L354 Spitalul Orasenesc Regele Carol I Costesti Oras Costesti, Str. Industriei , Nr19, Jud. Arges Arges 44317 4457127 3724908 3362310 3362310 3362310 0 0 0 0 0 0 0 0 0 163400 163400 163400 163400 130077 33323 0 11796350 6108350 4771231 4733661 4771231 0 0 Observatii: L355 Spitalul Orasenesc Rupea Str. Republicii Nr. 128. Loc . Rupea CP 505500 Brasov 44317 5309650 2213300 1737045 1737045 1424136 312909 0 0 0 0 0 0 0 0 219650 92400 90037 90037 72882 17155 0 78000 35000 30821 30821 30821 0 0 Observatii: L356 Spitalul Orasenesc Sangeorgiu de Padure STR.RHEDEY NR. 9 Mures 44317 3120000 799398 799398 799398 599549 199849 0 0 0 0 0 0 0 0 67832 67832 67832 67832 67832 0 0 0 0 0 0 0 0 0 Observatii: L357 Spitalul Orasenesc Sannicolau Mare Str.Timisoara Nr.14, Sannicolau Mare Timis 44317 4726066.16 4726066.16 4147664.8 4147664.8 3314808.02 832856.78 0 0 0 0 0 0 0 0 321146.90999999997 321146.90999999997 321146.90999999997 321146.90999999997 247779.75 73367.16 0 4072086.32 4072086.32 4072086.32 4072086.32 4072086.32 0 0 Observatii: L358 Spitalul Orasenesc Segarcea Stra