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

icipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44348 19803534 19803534 19803534 19803534 19803534 0 0 3476789 3476789 3476789 3476789 2732973 562230 181586 1370833 1370833 1370833 1370833 1369259 1574 0 36171112 36171112 36171112 36171112 36168583 1219 1310 Observatii: Rd. 5 cuprinde si subventii acordate din FNUASS pentru acoperirea cresterilor salariale L290 Spitalul Municipal Oltenita [email protected] Calarasi 44348 38240000 17215580 17215580 17215580 14901935 2313645 0 0 0 0 0 0 0 0 1500000 548541 548541 548541 442644 105897 0 1200000 427721 427721 427721 421174 6547 0 Observatii: L291 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44348 22584958 22584958 10936840 22539233 18727654 3811579 0 1264699 1264699 1131191 1131191 542872 588319 0 1859092 1859092 1859033 1859033 1525890 333143 0 30003930 29413930 29361387 24779995 25455172 3906215 0 Observatii: L292 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44348 9640986.7400000002 9640986.7400000002 7750068.7300000004 7900093.8200000003 7750068.7300000004 150025.09 0 1165700.07 1165700.07 1165700.07 1165700.07 602055.32999999996 563644.74 0 1859325.65 1859325.65 1859325.65 1859325.65 1504914.69 354410.96 0 11011014.02 11011014.02 11011014.02 11011014.02 11003829.02 7185 0 Observatii: L293 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44348 19684000 6832514 6832514 6832514 5921697 910817 0 0 0 0 0 0 0 0 1500000 450105 450105 450105 349995 100110 0 515000 150994 150994 150994 150994 0 0 Observatii: L294 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44348 30926313 28975336 26896035 26896035 22169186 4726849 0 36000 30000 28645 28645 12382 16263 0 1440275 1440275 1440275 1440275 1196419 243856 0 7644223 4137806 4137806 4137806 4137806 0 0 Observatii: L295 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44348 8377500.4500000002 8377500.4500000002 7910854.1200000001 7066487.46 7030824.46 35663 0 26253480 26253480 24778061.710000001 24778061.710000001 26780496.18 9240199.7100000009 0 2924091.1 2924091.1 2423169.15 2056826.83 2056826.83 0 0 12349943.689999999 12330215.390000001 12331497.369999999 11450663.689999999 11427324.27 23339.42 0 Observatii: L296 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44348 22261404.879999999 19889915.23 15072528.98 19887727.23 17502226.109999999 2385501.12 0 1826850 1826850 1499131.59 1499131.59 516543.18 330569.17 652019.24 1135384.47 1135384.47 1135384.47 1135384.47 966577.34 168807.13 0 19439926.510000002 19439926.510000002 19439926.510000002 19439926.510000002 19439482.93 443.58 0 Observatii: din sumele evidentiate pe rand 2, col 5 si 6, suma de 5.583.629,51 lei, reprezinta sume facturate conf HG 252/2020, Decret nr. 195/2020 si HG 438/2020. L297 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44348 15184660 15184660 13107203 12610768 12410768 200000 0 0 0 0 0 0 0 0 922812 922812 922812 922812 922812 0 0 207413 207413 207413 207413 192445 14968 0 Observatii: L298 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44348 20816563.23 20816563.23 20872852.600000001 20816563.23 19049242.120000001 1767321.11 0 0 0 0 0 0 0 0 543839.02 542339.02 542139.02 542139.02 450522.36 91616.66 0 1534620 1534620 2729968 2729968 2292593 437375 0 Observatii: L299 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44348 11276526 10626624 10486556 10486556 9976020 510536 0 0 0 0 0 0 0 0 708859 700478 700159 700159 582875 117284 0 371700 271190 228557 228557 228557 0 0 Observatii: L300 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44348 7340362.7999999998 7340362.7999999998 5590044.71 7255127.7999999998 6079737.2599999998 1175390.54 0 0 0 0 0 0 0 0 1467602.34 1467602.34 1467602.34 1462312.02 1211898 250414.02 0 31676500 15873700 15360054.310000001 15360054.310000001 12937245.77 2422808.54 0 Observatii:bservatii: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 L301 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44348 20284102 20284102 17224905 20284102 20132602 151500 0 47081 47081 47081 47081 18958 28123 0 2136115 2136115 2136115 2136115 2129178 6937 0 1535694 1535694 1535694 1535694 1510942 24752 0 Observatii: L302 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44348 11970226 11942261 11942261 11942261 10771241 1171020 0 0 0 0 0 0 0 0 696785 693740 693740 693740 583740 110000 0 15771251 15771251 22063707 22063707 18670391 3393316 0 Observatii: L303 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44348 5923050 5923050 5923050 5923050 4935875.49 987175.09 0 0 0 0 0 0 0 0 698255.52 698255.52 698255.52 698255.52 566096.80000000005 132158.72 0 9860769.2100000009 9860769.2100000009 9860769.2100000009 9860769.2100000009 9857471.2100000009 3298 0 Observatii: L304 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44348 4408395 4408395 4327178 4327178 3592427 734751 0 500 500 250 250 250 0 0 637288 637288 637288 637288 528003 109285 0 64299 64299 64299 64299 57918 6381 0 Observatii: L305 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44348 30406378.59 30406378.59 30406378.59 30406378.59 30406378.59 0 0 1253947.33 1253947.33 1253947.33 1253947.33 508493.2 745454.13 0 417733.99 417733.99 417733.99 417733.99 367950.38 49783.61 0 442843.9 442843.9 442843.9 64940.14 425856.09 16987.810000000001 0 Observatii: L306 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44348 4900439.34 4900439.34 842478.15 3570962.04 3362381.26 208580.78 0 0 0 0 0 0 0 0 31446.7 31446.7 31446.7 31446.7 0 31446.7 0 22559 22559 22559 22559 22559 0 0 Observatii: L307 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44348 13181265 12461874 12435380 12435380 11779926 655454 0 0 0 0 0 0 0 0 218757 207377 205993 205993 170284 35709 0 117000 74041 74041 74041 68232 5809 0 Observatii: L308 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44348 6252301 6252301 5307793 5307793 4552879 754914 0 0 0 0 0 0 0 0 50927 50927 50927 50927 41996 8932 0 8323670 8323670 8323670 8323670 8323670 8323670 0 Observatii: L309 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44348 14650802 13880469 13660114 13660114 13660114 0 0 0 0 0 0 0 0 0 658748 632057 632050 632050 632050 0 0 62022 62022 62022 62022 62022 0 0 Observatii: L310 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44348 3521627 3521627 3384197 3348846 2271368 1105817 0 0 0 0 0 0 0 0 238904 238904 238904 238904 194819 44085 0 220000 130000 124939 3537 124065 874 0 Observatii: L311 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44348 3059000 1545134 1508652 1508652 1259950 248702 0 0 0 0 0 0 0 0 201000 105000 94624 94624 79996 14628 0 375000 213000 165187 165187 148103 17084 0 Observatii: L312 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44348 4613710 3953689 3840821 3793423 3454902 338521 0 0 0 0 0 0 0 0 572029 558179 557575 557575 459135 98440 0 5661148 5661148 5661148 5661148 5661148 0 0 Observatii: L313 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44348 3937037 3937037 3527099 3527099 3147878 379221 0 0 0 0 0 0 0 0 231000 231000 230596 230596 209220 21376 0 169607 169607 169607 169607 169607 0 0 Observatii: L314 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44348 11346110 5716510 3601839 3601839 3601839 0 0 0 0 0 0 0 0 0 55054 55054 55054 55054 55054 0 0 87750 50000 49747 49747 49747 0 0 Observatii: L315 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44348 4948028 4948028 2159011 4557805 3876505 681300 0 0 0 0 0 0 0 0 443366 443366 443366 371775 305307 66468 0 4510026 4510026 4510026 4510026 3873294 636732 0 Observatii: L316 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44348 9570947 9570947 9570947 9570947 9423700 147247 0 0 0 0 0 0 0 0 972859 972859 972859 972859 788599 184260 0 65972 65972 65972 65972 65972 0 0 Observatii: L317 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44348 1808727 1808727 1532142 1322652 1315904 6748 0 0 0 0 0 0 0 0 446288 446288 468360 367626 367626 0 0 281000 141000 120643 120643 120643 0 0 Observatii: L318 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44348 4610502 4610502 3855386 4595499 3825915 769584 0 0 0 0 0 0 0 0 480146 480146 480146 480146 390358 89788 0 5401552 5401552 5401552 5401552 5400642 910 0 Observatii: L319 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44348 1652651.62 1400997.38 1382840.05 1162542.1200000001 1149343.1399999999 13198.98 0 0 0 0 0 0 0 0 0 0 14333.76 14333.76 14333.76 0 0 3013300 2642243 2699152 2699152 2699152 0 0 Observatii: L320 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44348 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: L321 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44348 4932746 4932746 4628470 4628470 4628470 0 0 0 0 0 0 0 0 0 99271 99271 99271 99271 99271 0 0 66294 66294 66294 66294 66294 0 0 Observatii: L322 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44348 7101736.5199999996 7101736.5199999996 7101736.5199999996 7101736.5199999996 6010284.0999999996 1091452.42 0 0 0 0 0 0 0 0 1236751.4099999999 1236751.4099999999 1236751.4099999999 1236751.4099999999 1041626.03 195125.38 0 252071.66 252071.66 252071.66 252071.66 252071.66 0 0 Observatii: L323 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44348 2799990.26 2799990.26 2799990.26 2799990.26 2799474.78 515.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3948560.58 3948560.58 3948560.58 3948560.58 1443267.84 2505292.7400000002 0 Observatii: L324 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44348 17263811 2866963.01 3417963.01 3897010.4 3425769.35 471241.05 0 0 0 0 0 0 0 0 356326 225157.92 225157.92 234675.42 194904.46 39770.959999999999 0 8822388 4688817.38 4688817.38 4584250 3881075.38 807742 0 Observatii: L325 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44348 10446479 9852862 9355674 9355674 9355674 0 0 0 0 0 0 0 0 0 255154 255154 255154 255154 255154 0 0 250217 250217 250217 84258 250217 0 0 Observatii: L326 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44348 4329228.83 3684570.08 3683643.21 3683643.21 3683643.21 0 0 0 0 0 0 0 0 0 810258.65 791849.22 791813.32 791813.32 791813.32 0 0 200000 100000 80195 80195 80195 0 0 Observatii: L327 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44348 2742037 2742037 2742037 2636543 2610062 26481 0 0 0 0 0 0 0 0 904441 904441 904441 904441 904441 0 0 190731 190731 190731 190731 190731 0 0 Observatii: L328 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44348 2818821 2398268 2384816 2384816 2384816 0 0 0 0 0 0 0 0 0 19332 19332 19332 19332 19332 0 0 3840056 3355707 3355707 3355707 3355707 0 0 Observatii: L329 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44348 3230768.17 3180804 3180804 3180804 2917443 263361 0 0 0 0 0 0 0 0 0 282679 282679 282679 217578 65101 0 132150 132150 132150 132150 128699 3451 0 Observatii: L330 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44348 12261422 12261422 10645492 12261422 11472997 788425 0 0 0 0 0 0 0 0 816666 816666 816666 816666 674621 142045 0 278000 148000 186776 186776 186776 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 HG 33/2021 modificata si completata cu OG 5/2021 si OG 70/2020 L331 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44348 6770762 6770762 6770762 5716950 5716950 0 0 0 0 0 0 0 0 0 1628092 1628092 1628092 1350727 1350727 0 0 9833203 9833203 9991762 9812292 9987392 4370 0 Observatii: L332 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44348 4739969 4212049 4212046 4212046 3684130 527916 0 0 0 0 0 0 0 0 507401 507401 507401 507401 405168 102233 0 6761995 4836995 4822509 4822509 4822509 0 0 Observatii: L333 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44348 2637584 2637584 1995410 1995410 1750231 245179 0 0 0 0 0 0 0 0 287284 287284 287284 287284 249080 38204 0 24000 12000 5260 5260 5260 0 0 Observatii: L334 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44348 5517523 4762618 2984754.5 4766648.66 3966745.4 799903.26 0 0 0 0 0 0 0 0 11404536.789999999 1104536.79 1104536.79 1104536.79 932580.64 171956.15 0 7708264.8200000003 7708264.8200000003 7708264.8200000003 7708264.8200000003 7707849.8200000003 415 0 Observatii: L335 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44348 12627716 12627716 12628864 12620750 11731892 888858 0 0 0 0 0 0 0 0 506667 506667 506667 506667 399603 107064 0 71000 48000 37237 37237 37237 0 0 Observatii: L336 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44348 9471010 8893351 8854299 8854299 8854299 0 0 3000 3000 309 309 309 0 0 727663 727663 727663 727663 727663 0 0 52606 52606 52606 52606 50290 2212 104 Observatii: L337 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44348 3824870 3824870 3625455.92 3625455.92 3025723 599732.92000000004 0 0 0 0 0 0 0 0 193808.32 193808.32 193808.32 193808.32 165727.67999999999 28080.639999999999 0 28000 17333.189999999999 17333.189999999999 17333.189999999999 17333.189999999999 0 0 Observatii: L338 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44348 2580869 2580869 2545872 2515149 2073594 441555 0 0 0 0 0 0 0 0 311777 311777 311777 311777 311777 0 0 778132 778131 778131 778131 734522 454 43155 Observatii: L339 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44348 18069086 17224239 10813032 13666272 13651240 15032 0 0 0 0 0 0 0 0 16555834 793623 591570 477955 477955 0 0 405000 210000 116918 116918 106009 6964 3945 Observatii: L340 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44348 17601601 16147625 15932717 15932717 13469525 2463192 0 0 0 0 0 0 0 0 1393852 1384032 1383996 1383996 1178890 205106 0 1032000 500000 516091 516091 501583 14508 0 Observatii: L341 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44348 4613888.29 4613888.29 4541898.53 4541898.53 4541596.05 302.48 0 0 0 0 0 0 0 0 1066258.96 1066258.96 1058050.26 1058050.26 1056770.26 1280 0 8557574.0199999996 8557574.0199999996 8557574.0199999996 8243932.75 8446834.4000000004 4820.33 105919.29 Observatii: L342 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44348 5827882 5222812 1121995 5222812 4334016 888796 0 0 0 0 0 0 0 0 476428 476428 476428 476428 390603 85825 0 7016986 7016986 7016986 7016986 5946264 1047340 23382 Observatii: L343 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44348 6695409.54 5778935.8099999996 5846329.0899999999 5846329.0899999999 4929484.25 916811.84 0 0 0 0 0 0 0 0 1350634.02 1350634.02 1350634.02 1350634.02 1137848.27 212785.75 0 860000 887894.71 898030.71 887894.71 882669.95 5224.76 0 Observatii: L344 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44348 2508003.0699999998 2195438.9300000002 1299072.55 2190237.08 2190237.08 0 0 0 0 0 0 0 0 0 361237.51 361237.51 361237.51 361237.51 355197.51 6040 0 253630.89 253630.89 253630.89 253630.89 253630.89 0 0 Observatii: L345 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44348 7007000 3254130 3224160 3224160 3224160 0 0 0 0 0 0 0 0 0 800000 445972 445972 445972 445972 0 0 126000 53761 53761 53761 53761 0 0 Observatii: L346 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad 44348 2560390 2179432 2179767 2177120 1786692 390428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3150760 3105760 3101452 3101452 3101452 0 0 Observatii: L347 Spitalul Orasenesc Macin jud.Tulcea,or.Macin,str.Mircea Voda,nr.34 Tulcea 44348 6719332 6304873 6299158 6299158 5849294 445971 3893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399230 231230 180509 180509 174548 4309 1652 Observatii: L348 Spitalul Orasenesc Moldova Noua Str.Sf.Varva nr.1, Moldova Nouă Caras Severin 44348 5860000 3210000 2432114 2271443 1874882 396561 0 0 0 0 0 0 0 0 685000 360000 259289 259289 211891 45128 2270 310000 185000 30485 30485 22808 0 7677 Observatii: L349 Spitalul Orasenesc Negresti-Oas Str. Victoriei nr.90 Satu Mare 44348 9232194 7969788 7892515 7872382 6597110 1275272 0 436400 231676 231676 231676 109938 0 121738 906183 764873 764909 764873 612594 152279 0 168260 168260 168260 168260 156807 11453 0 Observatii: L350 Spitalul Orasenesc Nehoiu Str. Alexandru Ioan Cuza, nr.17, Nehoiu Buzau 44348 3187915 2733806 2709661 2709661 2255598 454063 0 0 0 0 0 0 0 0 118985 118985 118985 118985 97621 21364 0 59663 59663 59663 59663 59663 0 0 Observatii: L351 Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj 44348 0 10220930 10220930 10220930 10220930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1626176 1626176 1626176 1626176 0 0 Observatii: L352 Spitalul Orasenesc Oravita Str.Spitalului, nr. 44 Caras Severin 44348 4515248 4515248 4515248 4515248 3875765 639483 0 0 0 0 0 0 0 0 219294 219294 219294 193462 25832 25832 0 200000 100000 36666 36666 36666 0 0 Observatii: L353 Spitalul Orasenesc Otelu Rosu Otelu Rosu, str.Republicii, nr. 109 Caras Severin 44348 10220600 4614500 2904360 2904360 2420300 484060 0 0 0 0 0 0 0 0 460000 246000 245543 245543 210716 34827 0 443800 264000 263313 263313 263313 0 0