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

1827 96547 25280 0 44743 44743 44743 44743 42112 1289 1342 Observatii: L168 Spitalul de Pneumoftiziologie Campulung Campulung, str. Lascar Catargiu nr.38, jud Arges Arges 44378 3345691 2469123 2543201 2303264 2185503 117761 0 0 0 0 0 0 0 0 41854 41854 41854 41854 33503 8351 0 3769600 3769600 3769600 3769600 3312602 456998 0 Observatii: L169 Spitalul de Pneumoftiziologie Constantin Anastasatu Mihaesti Loc. Mihaesti, Strada Principala, Nr. 150 Valcea 44378 11236644.539999999 9668812.3499999996 9563975.1999999993 9511035.8800000008 8147387.04 1363648.84 0 0 0 0 0 0 0 0 78539.070000000007 78539.070000000007 78539.070000000007 78539.070000000007 67100.990000000005 11438.08 0 101380 101380 101380 101380 101380 0 0 Observatii: L170 Spitalul de Pneumoftiziologie Drajna DRAJNA DE JOS, STR. CASTELULUI NR. 1 Prahova 44378 4026587.86 2663503.2599999998 2840470.84 2840470.84 2466589.5099999998 373881.33 0 0 0 0 0 0 0 0 31369.26 31369.26 31369.26 31369.26 27098.85 4270.41 0 3158094 3158094 3158094 3158094 3158094 0 0 Observatii: L171 Spitalul de Pneumoftiziologie Floresti Str. Gh. Gr. Cantacuzino nr. 44 Prahova 44378 5337690.4800000004 3854277.44 2969203.23 3850619.71 3270181.06 580438.65 0 0 0 0 0 0 0 0 61412.06 61412.06 61412.06 61412.06 49597.4 11814.66 0 6988 6988 6988 6988 6988 0 0 Observatii: L172 Spitalul de Pneumoftiziologie Galati Strada Stiintei Nr.117 Galati 44378 13254246 9447431 9447201 9447201 8545052 902149 0 0 0 0 0 0 0 0 8625 8625 8625 8625 4717 3908 0 575600 575600 575600 575600 527434 48166 0 Observatii: L173 Spitalul de Pneumoftiziologie Izvoru Str. Principală nr. 66, Sat Izvoru, Com. Vînătorii Mici Giurgiu 44378 5263786 3799054 2415375 3751629 3260143 491486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3351663 3351663 3352778 3352778 3352778 0 0 Observatii: L174 Spitalul de Pneumoftiziologie Leamna com. Bucovat, sat Leamna de Sus, str. Principala, nr.1 Dolj 44378 22536000 12375096.640000001 12261226.609999999 12261226.609999999 0 0 0 0 0 0 0 0 0 0 195000 90000 28686.55 28686.55 28686.55 0 0 225623.96 225623.96 0 0 225623.96 0 0 Observatii:pe randul 5 sunt cuprinse veniturile si cheltuielile aferente proiectului FEDR L175 Spitalul de Pneumoftiziologie Leordeni Str. Coloniei nr.106, Leordeni, Judetul Arges Arges 44378 488023 3643766 3820901 3820901 3637663 183238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7380000 5530000 4170456 4170456 3581930 588526 0 Observatii: L176 Spitalul de Pneumoftiziologie Rosiori de Vede ROSIORII DE VEDE, STRADA AVIATIEI, NR. 1 Teleorman 44378 4996934.9400000004 3655492.41 3295325.47 3122208.11 2917947.8 204260.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10220 6541 6541 6541 0 0 0 Observatii: L177 Spitalul de Pneumoftiziologie Satu Mare Mun. Satu Mare Str. Ialomitei nr 9 Satu Mare 44378 7392883 6007699 6053856 6006121 5213887 792234 0 0 0 0 0 0 0 0 117837 117837 117837 117837 94191 23646 0 66301 66301 66301 66301 58261 8040 0 Observatii: L178 Spitalul de Pneumoftiziologie Sf. Andrei Valea Iasului Com. Valea Iasului, Str. Armand Calinescu, Nr. 5, Jud. Arges Arges 44378 8685333 7138827 7138827 7138827 6698639 440188 0 0 0 0 0 0 0 0 14953 14953 14953 14953 4280 10673 0 54000 50000 36937 36937 36937 0 0 Observatii: L179 Spitalul de Pneumoftiziologie Sibiu Sibiu, str. Aleea Filozofilor nr.3-5 Sibiu 44378 26178919 14708890 14531329 14524701 13735044 789657 0 0 0 0 0 0 0 0 925621 587747 587747 587747 446723 141024 0 120000 100307 100307 13728 98847 1116 344 Observatii: L180 Spitalul de Psihiatrie Campulung Moldovenesc strada Trandafirilor, nr.2 Suceava 44378 2572349 1838842 1838842 1838842 1553489 285353 0 0 0 0 0 0 0 0 75087 75087 75087 75087 53511 21576 0 2330254 2330254 2330254 2330254 2012184 318070 0 Observatii: L181 Spitalul de Psihiatrie Balaceanca STR GARII,NR 56, SAT BALACEANCA, COM CERNICA, JUD ILFOV Ilfov 44378 4192658.58 4192658.58 4192658.58 4192658.58 4192658.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900000 0 27171.040000000001 27171.040000000001 27171.040000000001 0 0 Observatii: L182 Spitalul de Psihiatrie Capalnas Capalnas nr 250 Arad 44378 2210477 1716602 1198820 1646198 1530138 116060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L183 Spitalul de Psihiatrie Cavnic str.Unirii nr.4 Cavnic , cod postal 435300 Maramures 44378 5437102.6299999999 5437102.6299999999 5881796.21 5437102.6299999999 5437102.6299999999 0 0 0 0 0 0 0 0 0 128079.51 128079.51 128079.51 128079.51 128079.51 0 0 0 0 0 0 0 0 0 Observatii: L184 Spitalul de Psihiatrie Cronici Dumbraveni Com.Dumbraveni,Jud. Vrancea Vrancea 44378 4683366 4683366 4642593.3 4642593.3 4078203.3 564390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25000 25000 29016 29016 29016 0 0 Observatii: L185 Spitalul de Psihiatrie Cronici Schitu Greci Str. Satul Nou nr.2, sat Greci, comuna Schitu, Jud. Olt Olt 44378 7372988 5340321 5505355 5339214 4557099 782115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4687874 4687874 4687874 4687874 4026686 661188 0 Observatii: L186 Spitalul de Psihiatrie Cronici Siret Jud.Suceava, Oraşul Siret, str.9 Mai, nr.3, cod poştal 725500 Suceava 44378 6937283.9199999999 5000941.43 4755711.29 4996665.3 4996665.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6411422 6398132 6398132 6398132 6398132 0 0 Observatii: L187 Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Sibiu, Str.Dr. Dumitru Bagdasar, nr. 12 Sibiu 44378 27350920 27350920 27350920 27350920 23589356 3761564 0 0 0 0 0 0 0 0 787001 787001 787001 787001 647222 139779 0 1681453 1681453 1681453 16246 1679479 1974 0 Observatii: L188 Spitalul de Psihiatrie Dragoesti Loc. Dragoesti, str. Spitalului nr.1 Valcea 44378 6204457.6500000004 6204457.6500000004 6287191.0899999999 6196874.4900000002 5311195.54 885678.95 0 0 0 0 0 0 0 0 63542.239999999998 63542.239999999998 63542.239999999998 63542.239999999998 54034.400000000001 9507.84 0 0 0 2112.85 2112.85 2112.85 0 0 Observatii: L189 Spitalul de Psihiatrie Elisabeta Doamna Galati Galaţi Traian 290 Galati 44378 20316966 17367366 17420559 17367334 15346940 2020394 0 0 0 0 0 0 0 0 27842 27842 27842 27842 22545 5297 0 17000 11402 11402 5520 11152 0 250 Observatii: L190 Spitalul de Psihiatrie Gataia Str.Dr.Radu-Paul Ricman nr.1-56, Gataia Timis 44378 10855934 10855934 10855934 10855934 9305051 1550883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8477702 8477702 8473604 8473604 8473590 14 0 Observatii:la rd.5 la alte venituri este inclusa si suma din formularul nr.1 de la rd.43.33 reprezentand subventii din bugetul Fondului National unic de asigurari sociale de sanatate pt.acoperirea cresterilor salariale L191 Spitalul de Psihiatrie Mocrea MOCREA , NR.1A Arad 44378 5454642.4000000004 3830356.2 4067851 3569342 3294522 274820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3445601.52 3445601.52 3445601.52 3445601.52 3445601.52 0 0 Observatii: L192 Spitalul de Psihiatrie Murgeni Murgeni, str. Eugen Mitrofan nr.1 Vaslui 44378 6331000.96 6331000.96 6331000.96 6331000.96 6330888.8399999999 0 112.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4415.6899999999996 4415.6899999999996 4415.6899999999996 4415.6899999999996 4415.6899999999996 0 0 Observatii: L193 Spitalul de Psihiatrie Nucet Consiliul Judetean Bihor Bihor 44378 5133452.79 5133452.79 5133452.79 5133452.79 4538164.43 595287.36 0 0 0 0 0 0 0 0 80026.39 80026.39 80026.39 80026.39 67155.33 12871.06 0 371538.1 371538.1 371538.1 371538.1 313291.57 58246.53 0 Observatii: L194 Spitalul de Psihiatrie Poiana Mare Poiana Mare str.Garii nr.40 Dolj 44378 10618153 10618153 11042689 9101169 9101169 0 0 0 0 0 0 0 0 0 120000 100000 61175 61175 61175 0 0 16247931 16236931 16223231 16223231 16223231 0 0 Observatii: L195 Spitalul de Psihiatrie Poroschia COMUNA POROSCHIA , STRADA DUNARII NR.245 Teleorman 44378 5182174 3479000 3458876 3442625 3442625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L196 Spitalul de Psihiatrie Sapunari Str. Principala nr. 15 Sapunari Calarasi 44378 8045000 3841363 4057791 3847355 3265783 581572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220000 154000 88638 88638 88638 0 0 Observatii: L197 Spitalul de Psihiatrie Sf. Maria Vedea Localitatea Vedea, nr.165, judetul Arges Arges 44378 8333000 4998734 4998734 4998734 4998734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8319000 6379000 4724532 4724532 4724532 0 0 Observatii: L198 Spitalul de Psihiatrie Sf. Nicolae Roman str.Ion Nanu Nr.4, loc.Roman,jud.Neamț Neamt 44378 4341034 3048832 3069247 3048826 2613281 435545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19000 1921 1921 1921 1921 0 0 Observatii: L199 Spitalul de Psihiatrie Sf. Pantelimon Braila Braila, Calea Calarasilor nr.59 Braila 44378 12888572 9837821 8877344 8170210 8170210 0 0 0 0 0 0 0 0 0 383912 383912 383912 383912 383912 0 0 40820 40820 40820 3602 40820 0 0 Observatii: L200 Spitalul de Psihiatrie si pentru Masuri de Siguranta Jebel Str.Campului Nr.1, Jebel Timis 44378 11735947.34 11735947.34 10058897.880000001 10058897.880000001 10058897.880000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6364710 6364710 6347725.9699999997 6347725.9699999997 6347725.9699999997 0 0 Observatii: MANAGER ; Jr.OLARU MARIUS CIPRIAN Dir.Fin.Ec.ALBEANU GELU L201 Spitalul de Psihiatrie si pentru Masuri de Siguranta Padureni Grajduri Sat Padureni , com. Grajduri Iasi 44378 6740899 6740899 10816237 6983557 6013957 969600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6205331 6205331 6205331 6205331 6205331 0 0 Observatii:Observatii: Diferenta dintre serv.realizate si val contractata de 236058 lei reprezinta suma aferenta Covid 19 facturata in ianuarie insa CAS Iasi a introdus-o in contractul din 2020. L202 Spitalul de Psihiatrie si pentru Masuri de Siguranta Sapoca Str. Principala ,nr. 117 Comuna Sapoca Buzau 44378 32013584 23841188 23840959 23835034 20508197 3326837 0 0 0 0 0 0 0 0 90000 90000 70002 70002 54202 15800 0 210000 210000 141318 141318 141318 0 0 Observatii: L203 Spitalul de Psihiatrie si pentru Masuri de Siguranta Stei Loc.Ștei Str.Zorilor nr.26 Jud.Bihor Bihor 44378 7604141 7604141 8687730 6644775 5699400 945375 0 0 0 0 0 0 0 0 70000 70000 45674 45674 39184 6490 0 7124988 7124988 8082324 8082324 7124979 957345 0 Observatii: L204 Spitalul de Psihiatrie Titan Gorgos Bd.Pictor Nicolae Grigorescu nr.41 Sector 3 Bucuresti 44378 3706814.51 2537249 2690883.24 2529904.5299999998 2177301.23 352603.3 0 5884890.9500000002 5884890.9500000002 4860387.41 4860387.41 1316814.05 0 3543573.36 0 0 0 0 0 0 0 20820 20820 20820 1500 19320 1500 0 Observatii: L205 Spitalul de Psihiatrie Tulghes Consiliul Judetean Harghita Harghita 44378 8732707 6430527 6393067 5448765 5448765 0 0 0 0 0 0 0 0 0 37000 37000 37000 30997 30997 0 0 60774 60774 60774 60774 53685 7089 0 Observatii: L206 Spitalul de Psihiatrie Voila Str. Voila nr.114, Campina, judetul Prahova Prahova 44378 16964840.41 11981422.130000001 9742876.25 11898039.35 10312298.16 1585741.19 0 0 0 0 0 0 0 0 379108.4 336246.4 336226.4 336226.4 267804.44 68421.960000000006 0 12139741.779999999 12139741.779999999 12139741.779999999 12139741.779999999 12139741.779999999 0 0 Observatii: L207 Spitalul de Psihiatrie Zam Str.Principala nr.270 Hunedoara 44378 14340666 13735146 10090756 10090756 10090756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5857534 5857534 5857534 5857534 5857534 0 0 Observatii: L208 Spitalul de Recuperare Borsa BORSA , STR. FLOARE DE COLT NR.1 Maramures 44378 13182518 9376298 9117357 9117357 7996225 1121132 0 0 0 0 0 0 0 0 1711512 1636939 1636939 1636939 1313097 323842 0 14901603 14831603 14828904 14828904 14822703 616 5585 Observatii: L209 Spitalul de Recuperare Bradet Com. Bradulet, Sat Bradetu, Jud. Arges Arges 44378 7013000 3907134.45 3863601.7 3863601.7 3285164.51 578437.18999999994 0 0 0 0 0 0 0 0 1000 580 90 90 90 0 0 5282000 3081000 2662606.98 2662606.98 2662606.98 0 0 Observatii: L210 Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna Loc.Dezna Str.Sperantei Nr.5 Arad 44378 2212550 2212550 2195318 2195318 1881945 313373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1868880 1864872 1864872 1864872 1864872 0 0 Observatii: L211 Spitalul de Recuperare Sf. Gheorghe Botosani Calea Nationala, nr. 2 Botosani 44378 15421980 13895297 13895297 13895297 12255879 1473988 0 0 0 0 0 0 0 0 165430 165430 165430 165430 110381 55049 0 164555 164555 164555 164555 162147 2408 0 Observatii: L212 Spitalul de Urgenta Judetean Braila SOS.BUZAULUI NR.2 Braila 44378 73878081 56802484 56802484 56802484 56802484 0 0 10634798 9310246 9034802 9034802 5726269 3308533 0 3184850 3184850 3181368 3181368 2684594 496774 0 71119175 71119175 71119175 71119175 71119175 0 0 Observatii: L213 Spitalul de Urgenta Petrosani Str.1 Decembrie 1918 nr.137 A Hunedoara 44378 34673397.240000002 26068745.989999998 23765084.399999999 23765084.399999999 22060964.199999999 1642515.2 61605 5700196.8799999999 4813565.63 4174152.12 4174152.12 2253792.63 850029.58 1070329.9099999999 2572149.15 2307346.1800000002 2091902.96 2091902.96 1679600.1 371533.98 40768.879999999997 26093360.59 26093360.59 26093360.59 26093360.59 22486482.890000001 3600632.1 6245.6 Observatii: L214 Spitalul de Urgenta Prof.dr. Dimitrie Gerota Bucuresti MAI Bucuresti 44378 19072827.82 19072827.82 16358008.550000001 16358008.550000001 16344814.52 13194.03 0 226150 226150 121651.63 121651.63 65886.3 55765.33 0 63369.97 63369.97 63369.97 63369.97 63369.97 0 0 12438513.619999999 12438513.619999999 12438513.619999999 12438513.619999999 12438513.619999999 0 0 Observatii: L215 Spitalul Dr. Karl Diel Jimbolia Str.Contele Csekonics, Nr.4, Jimbolia Timis 44378 7272703.5499999998 5667847.4199999999 5667812.4400000004 5667812.4400000004 5667812.4400000004 0 0 0 0 0 0 0 0 0 1594940.4 1350690.41 1332102.8899999999 1332102.8899999999 1109814.3899999999 222288.5 0 7355025.25 7355025.25 7355025.25 7355025.25 7353186.0899999999 1839.16 0 Observatii: L216 Spitalul general C.F.R nr. 2 Bucuresti 44378 0 26678772 21155425 21155425 18013479 3141946 0 0 1367333 1252135 1252135 436186 815949 0 0 730109 1143061 1143061 892896 250165 0 0 46536647 27477469 27477469 23549035 3928434 0 Observatii: L217 Spitalul GENERAL Cai Ferate TR. SEVERIN Bd. Carol I, nr. 5-7 RETEA SANITARA PROPR 44378 3083053 3083053 2975494 2960494 2635017 325477 0 0 0 0 0 0 0 0 634982 634982 755824 755824 637238 118586 0 578964 578964 628031 104220 623042 2216 2773 Observatii: L218 "Spitalul Judetean de Urgenta ""Dr. Fogolyan Kristof"" Sfantu Gheorghe Sf.Gheorghe, str. Stadionului, Nr. 1" Covasna 44378 56462724 45000075 26114618 26114618 26110975 3643 0 10033143 9550792 6346813 6346813 3911448 2435365 0 2031133 2031133 2031133 2031133 2031133 0 0 71983000 55315000 32535893 32535893 32407594 128299 0 Observatii: L219 Spitalul Judetean de Urgenta Alba Iulia B-DUL REVOLUȚIEI 1989 NR 23, ALBA IULIA, JUD ALBA Alba 44378 152318320 119998880 84451531.329999998 84451531.329999998 73717338.829999998 10734192.5 0 42114120 38036410 17486585.420000002 17486585.420000002 9981975.9700000007 1995083.71 5509525.7400000002 5365000 4036000 3336665.72 3336665.72 2963829.55 372836.17 0 23687840 22980340 8330056.5599999996 8330056.5599999996 7894153.4199999999 167497.29999999999 268405.84000000003 Observatii: L220 Spitalul Judetean de Urgenta Alexandria ALEXANDRIA, STRADA LIBERTATII NR. 1 Teleorman 44378 38445603 27180634 27161433 27161433 23436931 3724502 0 11810230 7583953 7583953 7583953 4612353 1084091 1887509 814494 795830 764156 764156 633329 130827 0 2500000 862836 862836 862836 862836 0 0 Observatii: L221 Spitalul Judetean de Urgenta Bacau Spiru Haret nr.2 Bacau 44378 75666530 75666530 75666530 75666530 75666530 0 0 18132517 16075140 12337550 12336428 8622386 2323100 1390941 5414832 5215004 5467627 5211948 4257140 954808 0 77000244 77000244 77000244 76970244 76744209 226036 0 Observatii: L222 Spitalul Judetean de Urgenta Baia Mare STR.GEORGE COSBUC 31 BAIA MARE Maramures 44378 119653672 1196536725 119653672 119653672 110198444 9455228 0 32270490 32270490 23481299 23481299 13015708 5065033 5400558 8568658 8568658 8568658 8568658 7547069 1021589 0 3510668 3510668 3510668 3510668 3510668 0 0 Observatii: L223 Spitalul Judetean de Urgenta Bistrita Bistrita Str. Gral Grigore Bălan, nr. 43, Bistrita Nasaud 44378 45279747 45279747 30160717 45279747 40528008 4751739 0 19082188 15923642 14190566 14190005 7164771 7025234 0 5908689 5291987 5291880 5291880 4224954 1066926 0 161648376 124043624 56963665 56963665 56822987 140678 0 Observatii: L224 Spitalul Judetean de Urgenta Buzau Str. Stadionului, nr.7, Buzau Buzau 44378 51642998.240000002 37372790.439999998 37372790.439999998 37372790.439999998 32213207.350000001 5159583.09 0 6784785 5504970 3880656.65 3880656.65 2223806.4300000002 1241245.96 415604.26 1925426.77 1925426.77 1925426.77 1925426.77 1563635.6 361791.17 0 2793876.65 2793876.65 2793876.65 2793876.65 2658775.6800000002 80811.009999999995 54289.96 Observatii: L225 Spitalul Judetean de Urgenta Calarasi STR Eroilor Revolutiei 22 dec 1989 nr 2-4 Calarasi 44378 21998579 25242060 19278125 27122603 22346699 4753841 22063 252260 252260 270376 270376 108051 162325 0 1054753 1054753 1054753 1054753 816347 217204 21202 771649 771649 771649 771649 558754 48897 163998 Observatii: L226 Spitalul Judetean de Urgenta Deva Str.22 Decembrie nr.58 Hunedoara 44378 56924033.25 44554917.229999997 44403766.520000003 45059150.189999998 39499510.850000001 5558549.3399999999 1090 11486770.189999999 10342324.189999999 7610192.79 7610192.79 4562086.8899999997 1244487.3999999999 1863618.5 2184598.0299999998 2184598.0299999998 2184598.0299999998 2184598.0299999998 1729078.37 425252.72 30266.94 58594846 50354735.210000001 51085042.950000003 46754735.210000001 50522272.439999998 497659.91 65110.6 Observatii: L227 Spitalul Judetean de Urgenta Dr. Tr. Severin Drobeta Turnu Severin, bul Mihai Viteazul nr.6 D Mehedinti 44378 109904402 109904402 79713906 47758370 43662527 4095843 0 5423690 5423690 2680527 2680527 1283881 1396646 0 1584018 1584753 1584505 1563810 1187748 376062 0 4729580 4729580 1640025 317434 1545811 94214 0 Observatii: L228 Spitalul Judetean de Urgenta Giurgiu Bulevardul București nr. 18 , municipiul Giurgiu Giurgiu 44378 21705819 21705819 21307366 21307366 20759997 547369 0 2683210 2683210 1849792 1849792 766680 1083112 0 715071 715071 715071 715071 694789 20282 0 27463606 27463606 26673907 26673907 26648488 25419 0 Observatii: L229