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

ra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44348 227569583 101528845 92187247 92187247 85899384 6287863 0 19107490 7028000 5880006 5880006 2767212 661688 0 3014927 1831983 1831983 1831983 1530889 301094 2451106 3659000 2195000 2195000 2195000 2195000 0 0 Observatii: L233 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44348 194242000 97120000 90920757 90920757 90785350 135407 0 23816000 11908000 5194137 5194137 3452343 1741794 0 5666000 2832900 1361083 1361083 1360863 220 0 8700000 4350000 1676944 726077 1242616 434328 0 Observatii: L234 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44348 121303850.48999999 114543573.23 114290657.34 114290657.54000001 112845096.98999999 1445356.58 203.97 4511241 2628291 1325733.6299999999 1325733.6299999999 814942.34 400311.01 110480.28 1822672.81 1717696.3 1647461.75 1647461.75 1647461.75 0 0 1636059.72 1636059.72 1636059.72 1636059.72 1376144.24 182087.48 77828 Observatii: L235 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44348 108424890 108424890 101120551 101120551 96653078 4467473 0 11338350 11338350 13351529 13351529 8547264 4804265 0 3204807 3204807 3204807 3204807 3043648 161159 0 5583865 5583865 5583865 5583865 5163715 420150 0 Observatii: L236 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44348 60205746 60205746 55742376 55742376 55742376 0 0 3914387 3914387 2654074 2654074 2455114 198960 0 589018 589018 589018 589018 588872 146 0 809271 809271 809271 809271 809271 0 0 Observatii: L237 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44348 51422011.969999999 51422011.969999999 51422011.969999999 51422011.969999999 41710681.090000004 9711330.8800000008 0 9380305 7361611.6399999997 7361611.6399999997 7361611.6399999997 4076340.94 1403629.29 1881641.41 2782039.89 2782039.89 2782039.89 2782039.89 2166234.54 615805.35 0 40087472.009999998 8391593.0099999998 8391593.0099999998 8391593.0099999998 7298990.2000000002 1092602.81 0 Observatii: L238 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44348 33030194 33030194 24287553 33021774 27995034 5026740 0 5717472 5717472 5345836 5345836 2421022 861391 2063423 2000000 2000000 1662789 1637171 1329435 289943 17793 1200000 1200000 1080397 1080397 860777 104962 114658 Observatii: L239 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44348 185266898 185266898 101282555.75 101282555.75 99380296.849999994 1902258.9 0 5872102 5872102 3964268.89 3964268.89 2248334.69 1715934.2 0 2500000 2500000 2273567.7000000002 2273567.7000000002 2063850.51 209717.19 0 3319000 3319000 2341949.52 2069892.87 768396.49 413303.68 1160249.3500000001 Observatii: L240 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44348 23332125.600000001 19340244.59 16106765.49 16106765.49 15994043.449999999 112722.04 0 2679625 2679625 2051964.67 2051964.67 1429169.56 622795.11 0 2993832.9 1925085.36 1571293.15 1571293.15 1562871.76 8421.39 0 52641584 27288939.91 27288939.91 27288939.91 27228936.879999999 23273.360000000001 36729.67 Observatii: L241 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44348 61697867 53371042 52112473 52112473 45543616 1368345 5200512 16037881 16037881 15148625 15148625 6231324 3718983 5198318 1921640 1921640 1921640 1891384 1551327 0 340057 84763578 84763578 84763578 84763578 80232594 1492098 3038886 Observatii: L242 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44348 142013553 123112701 122871445 122868049 112211700 10353996 302353 20431478 16973854 13345519 13331494 8222475 2972701 2136318 4125294 3890610 4281812 3877666 3176224 651730 49712 50023000 25493000 2464233.0499999998 2464233.0499999998 2464233.0499999998 0 0 Observatii: L243 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44348 47219468 47219468 46771586 46771586 42620547 4151039 0 4962690 4962690 4640632 4640632 2193278 2447354 0 1811903 1811903 1811903 1811903 1482531 329372 0 572677 572677 572677 572677 499936 72741 0 Observatii: L244 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44348 31476527 27288832 27263051 27263051 27263051 0 0 6230516 6230516 5615225 5615225 3308136 1137739 1169350 323580 323580 323580 323580 262679 60901 0 50657415 50257415 49574626 49574626 49486354 72559 15713 Observatii: L245 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44348 70897749 70897749 68300599 68300599 56482295 11122353 695951 2879990 2342000 0 1898313 731951 687133 479229 1969129 1969129 0 1969129 1633715 329048 6366 619413 619413 619413 453341 231966 140412 80954 Observatii: L246 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44348 44144698 39169476 38942482 38942482 33407588 5534894 0 5136670 5136670 4118673 4118673 2274538 1844135 0 2259123 2242991 2242977 2242977 1837433 405544 0 2055720 1806195 1806195 1806195 1720148 86047 0 Observatii: L247 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44348 24541665 24541665 16822255 21562567 21562567 0 0 5020840 3876914 3876914 3876914 3876914 0 0 0 0 0 0 0 0 0 904982 904982 439167 439167 439167 0 0 Observatii: L248 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44348 18706342.030000001 18706342.030000001 18706342.030000001 18706342.030000001 17829072.030000001 877270 0 0 0 0 0 0 0 0 431309.15 431309.15 431309.15 431309.15 353882.28 77426.87 0 695403.81 695403.81 695403.81 695403.81 695403.81 0 0 Observatii: L249 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44348 10091556 10091556 9996007 10091556 8727221 1364335 0 0 0 0 0 0 0 0 1419335 1419335 1419335 1419335 1170052 249283 0 13392841 13392841 13392841 12992246 13392220 621 0 Observatii:Coloana 4 randul 2 este mai mica decat col 5 randul 2,deoarece facturarea serviciilor s-a facut la nivelul contractului. L250 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44348 23970458 23970458 23970458 23970458 22945770 1024688 0 57496 57496 57496 57496 57496 0 0 1400000 836152 836152 836152 699260 136892 0 431000 286997 286997 71606 277018 9979 0 Observatii: L251 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44348 5379721 5379721 2869896 4506889 3811062 695827 0 0 0 0 0 0 0 0 771683 771683 771683 767091 617904 149187 0 7353689 7203689 7226281 7226281 7226281 0 0 Observatii:La rand 2 val serv fact este mai mare decat val serv realiz cf HG22/2021.Rand 5, col 4,5,6 cuprinde suma incasata pt venit din serv med la cerere 172592 lei si subv. cresteri salariale suma de 7053689. L252 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44348 25709977.059999999 25709977.059999999 24975484.68 24811688.920000002 23758801.370000001 1052887.55 0 0 0 0 0 0 0 0 1255771.71 1255771.71 1255771.71 1255771.71 1000668.46 255103.25 0 125543.34 125543.34 125543.34 125543.34 125543.34 0 0 Observatii: L253 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44348 6843788 5846393 4303832 5816163 4939221 876942 0 0 0 0 0 0 0 0 753429 742109 741859 741859 598864 142995 0 10908879 10904109 8662903 8558371 7311021 1351882 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 L254 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44348 10525468 9008796 7453480 7453480 7453480 0 0 0 0 0 0 0 0 0 855825 855825 855825 855825 855825 0 0 231200000 11564000 11332345 11332345 11304842 27503 0 Observatii: L255 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44348 15130464 15130464 15130464 12366761 12366761 0 0 4710000 4710000 4709377 3901614 2309461 0 1592153 1144158 1144158 1144158 910336 910336 0 0 410000 248000 143375 143375 143375 0 0 Observatii: L256 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44348 13653243.279999999 13653243.279999999 11761529.640000001 11761529.640000001 11761529.640000001 0 0 670000 670000 525066.03 525066.03 234808.95999999999 72427.039999999994 217830.03 1344181.32 1344181.32 1331673.6000000001 1331673.6000000001 1331673.6000000001 0 0 20253219.93 20253219.93 20253219.93 19812013 20221669.93 10735 20815 Observatii: L257 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44348 7918991.21 7577292.79 7577292.79 7577292.79 6908826.6600000001 668466.13 0 0 0 0 0 0 0 0 140723.51999999999 140723.51999999999 140723.51999999999 128699.43 107131.67 21567.759999999998 0 11189649.07 11189649.07 11189649.07 11189649.07 11189649.07 0 0 Observatii: L258 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44348 97426160 52027760 43315064 43315064 37853813 5461251 0 682840 399240 82218 82218 43390 29458 9370 2700000 1350000 1276087 1276087 1024068 252019 0 1205000 590000 285986 285986 285986 0 0 Observatii: L259 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44348 8150868 8150868 2165003.88 2134249.2000000002 1690370.91 443878.29 0 0 0 0 0 0 0 0 622895 622895 651172.12 622894.17000000004 473062.01 149832.16 0 231000 231000 135879.20000000001 135879.20000000001 133419.35 2459.85 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 L260 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44348 31981573 31981573 29568842 29568842 25334126 4234716 0 0 0 0 0 0 0 0 258649 258649 258649 258649 246188 12461 0 147340 147340 147340 147340 147340 0 0 Observatii: L261 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44348 2444300 2444300 1745928 1745928 1745928 0 0 0 0 0 0 0 0 0 782866 782866 782866 782866 781600 1266 0 160683 160683 160683 160683 156639 4044 0 Observatii: L262 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44348 14877869.18 14063699.65 14042717.289999999 14042717.289999999 11790705.84 2252011.4500000002 0 0 0 0 0 0 0 0 509053.88 509053.88 505108.8 505108.8 408161.14 96947.66 0 229000 107000 104926.8 104926.8 104926.8 0 0 Observatii: L263 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44348 7700463 6527458 6601341 6508105 5352589 1155516 0 100000 90000 56804 56804 24956 1566 30283 826662 812635 944393 812586 676776 135810 0 12215946 12215946 12212946 11965954 10273287 1926521 13138 Observatii: L264 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44348 64351151.979999997 64351151.979999997 64351151.979999997 64351151.979999997 55529015.75 8822136.2300000004 0 1430671 1169031 838952.98 838952.98 501074.46 337878.52 0 1325429.69 1325429.69 1325429.69 1325429.69 1095359.07 230070.62 0 853773.19 853773.19 853773.19 853773.19 816766.86 37006.33 0 Observatii: L265 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44348 22887871 11443936 7100935 7100935 7100935 0 472700 1247340 1247340 23813 23813 15701 0 8112 0 413339 413339 413339 413339 0 0 0 0 414320 414320 0 0 0 Observatii:suma de la col.8 rd.2 reprezinta facturi emise in anul 2020 L266 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44348 36757143 36757143 37253635 36306363 36306363 0 0 1901144 1901144 1901144 1901144 534525 1366619 0 4219619 4219619 4247729 4219619 3651617 568002 0 222588 222588 222588 222588 209045 13543 0 Observatii: L267 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44348 24646036 21072798 20257899 21005298 17499559 3505739 0 2041140 1420000 1236505 1236505 513580 0 722925 1139098 1097561 1096146 1096146 906048 190098 0 27165196 27165196 27165196 27165196 22785512 4379684 0 Observatii: L268 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44348 51063750 24898378 25327645 24898378 20883623 3923842 90913 300000 93714 93714 93714 41807 40577 11330 2600000 1296314 1296314 1296314 1093629 200465 2220 535000 256886 256886 72769 219063 37823 0 Observatii: L269 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44348 12205583.09 12205583.09 12637644.539999999 12205583.09 10783175.619999999 1422407.47 0 0 0 0 0 0 0 0 591587.21 591587.21 565010.84 565010.84 464211.29 100799.55 0 0 0 74149.649999999994 74149.649999999994 74149.649999999994 0 0 Observatii: L270 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44348 24281980 22918354 22439964 22439964 21003704 1436260 0 18100 18100 17678 17678 1000 16678 0 1773096 1773096 1773096 1773096 1479980 293116 0 1244000 620000 643499 643499 622047 21452 0 Observatii: L271 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44348 13574819 12065423 7638437 11243673 10120784 1122889 0 3601032 2126312 2085442 2084320 1676086 312477 95757 526596 537209 523111 523111 434043 89068 0 129259 129259 129259 129259 129259 0 0 Observatii: L272 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44348 8363714 8363714 8353054 8353054 6960370 1392684 0 0 0 0 0 0 0 0 800000 800000 757311 757311 629860 127451 0 30850000 15700000 15268860 15268860 15238271 30589 0 Observatii: L273 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44348 15420890 15420890 13417256 13417256 13405925 11331 0 0 0 0 0 0 0 0 756787 756787 756787 756787 756787 0 0 615000 465000 319324 319324 319324 0 0 Observatii: L274 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44348 21390405 18476131 18034334 17814536 15258240 2556296 0 80400 62100 62073 62073 61764 309 0 896742 896742 896742 896742 752095 144647 0 2661000 1321000 1216493 1216493 1205889 10604 0 Observatii: L275 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44348 11743980 11354026 11354026 11354026 11264581 89445 0 0 0 0 0 0 0 0 227855 227855 227855 227855 227855 0 0 527300 452000 417634 417634 403358 14276 0 Observatii: L276 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44348 16677278 16677278 17163607 16675321 16380245 295076 0 0 0 0 0 0 0 0 1033910 1033910 1033910 1033910 893007 140903 0 356938 356938 356938 356938 343913 13025 0 Observatii: L277 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44348 11405096 9775450 9998769 9775450 9775450 0 0 49990 22540 9952 9952 9952 0 0 889277 885453 905876 882295 882295 0 0 17725566 17480306 14853529 14853529 14851622 1052 855 Observatii: L278 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44348 19565490.739999998 19565490.739999998 16064497.140000001 16064497.140000001 15892198.57 172298.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15981.54 15981.54 15981.54 15981.54 12045.97 3935.57 0 Observatii: L279 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44348 6174819 4975985 4398880 4274839 4274839 0 0 2000 1515 1515 1515 0 0 1515 704806 704806 710653 696006 579006 117000 0 1493555 1493555 1493555 1493555 1281995 210560 0 Observatii: L280 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44348 3227730.39 3227730.39 2826341.95 2385838.29 2368282.85 17555.439999999999 0 0 0 0 0 0 0 0 838743.03 838743.03 838743.03 838743.03 837683.03 1060 0 10740000 6045500 5539857 5539857 5539857 0 0 Observatii: L281 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44348 74769530 70239773 69243863 69243863 63670322 5573541 0 2609809 2609809 2492205 2492205 1124686 1367519 0 2093736 1998328 1970012 1970012 1589627 380385 0 2774039 2774039 2774039 2774039 2706554 25821 41664 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale sunt raportate la rd. 2. L282 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44348 9650632 8374242 6898260 6898260 6898260 0 0 0 0 0 0 0 0 0 542787 542787 542787 542787 538820 3967 0 14769623 13849623 13552271 13552271 13492555 15967 43749 Observatii: L283 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44348 15508360 15508360 15399678 15399566 14576693 822873 0 0 0 0 0 0 0 0 552482 552482 555310 552446 443151 109295 0 200520 89170 56776 19594 43173 13603 0 Observatii: L284 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44348 18932319.34 20196894.920000002 16893536.239999998 16384747.970000001 16384747.970000001 0 0 2424254 2424254 1592087.99 1592087.99 1010501.34 455818.92 125767.73 475500 475096.7 474760.07 474760.07 474760.07 0 0 400000 400000 148960.07999999999 148960.07999999999 142806.47 6153.61 0 Observatii: L285 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44348 18683313.989999998 18668863.989999998 15098521.16 14911490.16 14911490.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1790000 879815.25 879815.25 277463.45 808730.89 29661.919999999998 41422.44 Observatii: L286 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44348 35458742 33772050 33519510 33519510 30525016 2994494 0 118100 46100 44918 44918 37038 7880 0 1266099 1266099 1266099 1266099 1042381 223718 0 1771209 1771209 1771209 1771209 1769544 1665 0 Observatii: L287 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44348 14569755 14569755 14319729 14319729 14184075 135654 0 0 0 0 0 0 0 0 976423 976423 976423 976423 963282 13141 0 54588 54588 54588 54588 53580 1008 0 Observatii: L288 Spitalul Municipal Motru Consiliul Local Motru Gorj 44348 6011822 5295584 5295584 5295584 4460277 835307 0 0 0 0 0 0 0 0 600000 600000 557299 557299 453919 103380 0 270805 270805 270805 270805 270805 0 0 Observatii: L289 Spitalul Mun