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

Spitalul Judetean de Urgenta Mavromati Botosani Str. Marchian nr. 11 Botosani 44378 87839772 64318954 64318954 64318954 55415796 8903158 0 4730490 4500000 4468259 4468259 2560091 1453459 454709 4375825 4375825 4375825 4375825 3513174 862651 0 69884768 69884768 69884768 69884768 60204120 8741890 938758 Observatii: L230 Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita 44378 59012891 42705916 31779915 41854614 37910481 3944133 0 6153880 6153880 4409735 4409735 1893439 902214 1614082 2323888 2323888 2520816 2323888 1837430 480233 6225 47712865 47712865 477712865 47712865 40863307 6580332 269226 Observatii: L231 Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44378 227569583 113431924 103991372 103991372 97489173 6502199 0 19107490 10988430 8139870 8139870 3858099 2259864 2021907 3014927 2214756 2214756 2214756 1821603 393153 0 3659000 1675000 1675000 1675000 1675000 0 0 Observatii: L232 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44378 194242000 113307800 105876224 105876224 105876224 0 0 23816000 13892660 6648657 6648657 5192542 1456115 0 5666000 3306000 1610195 1610195 1609992 203 0 8700000 5075000 1879384 813645 1444430 434954 0 Observatii: L233 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44378 154470893.94999999 133278229.37 133004659.94 131025048 131024844.03 0 203.97 4511241 3088944 1692897.07 1692336.07 1224006.57 366602.44 101727.06 2430586.0299999998 2146343.86 2078379.93 2078379.93 1647461.75 430918.18 0 1786848.97 1786848.97 1786848.97 1786848.97 1595814.57 86330.92 104703.48 Observatii: L234 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44378 139523295 135636184 128457507 128457507 122281661 6175846 0 24559090 22886790 13742656 13742656 10431078 3311578 0 3994385 3994385 3994385 3994385 3355727 638658 0 5964131 5964131 5964131 5964131 5590542 373589 0 Observatii: L235 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44378 80598965 80598965 64959477 64959477 64502108 457369 0 3952413 3952413 3498506 3498506 2948249 550257 0 716168 716168 716168 716168 705006 11162 0 872516 872516 872516 872516 872516 0 0 Observatii: L236 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44378 72352352.150000006 58132157.009999998 58035388.5 58035388.5 49404251.039999999 8631137.4600000009 0 12798735 8736653.5600000005 8736653.5600000005 8736653.5600000005 5582897.1600000001 1375041.92 1778714.48 4228354.3499999996 3617460.4 3486559.63 3486559.63 2770268.89 716290.74 0 40659395.920000002 9276517.9199999999 9276517.9199999999 9276517.9199999999 7490457.4699999997 1786060.45 0 Observatii: L237 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44378 38264438 38264438 28968987 38260668 33377681 4882987 0 8896472 8896472 6343232 6343232 4363288 937369 1042575 2100000 2100000 2109293 2080991 1637170 443821 0 1450000 1450000 1273418 1273418 1028687 108585 136146 Observatii: L238 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44378 244281611.59999999 244281611.59999999 116594528.88 116594528.88 114530588.18000001 2063940.7 0 7479102 7479102 5232412.99 5232412.99 3062548.37 2169864.62 0 5000000 5000000 2709932.43 2709932.43 2533895.81 176036.62 0 3519000 3519000 3454796.84 4330783.96 938925.66 2259850.66 256020.52 Observatii: L239 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44378 33477474.5 23319660.25 19486764.239999998 19486764.239999998 19480190.260000002 6573.98 0 4616837 3006336 2287115.5099999998 2287115.5099999998 1958969.47 328146.03999999998 0 3091017.8 2246184.9 1893580.21 1893580.21 1892515.04 1065.17 0 52946083.640000001 31686841.710000001 31686841.710000001 31686841.710000001 31618813.809999999 34953.9 33074 Observatii: L240 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44378 84737284 61183850 59072196 59072196 53007511 1226131 4838554 28088279 20490367 19926729 19926729 9676825 2178698 8071206 2571486 2439879 2439879 2369001 1821563 29198 518240 97894744 97894744 97894744 97894744 94132414 2642679 1119651 Observatii: L241 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44378 176116825 142319200 142123001 142119605 132332896 9502736 283973 26489378 20125056 19077092 19062506 9073650 5731012 4257844 5432204 4781158 5166737 4736346 3863048 858798 14500 50023000 49166000 3996730.63 3996730.63 3996730.63 0 0 Observatii: L242 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44378 72628771 56428411 56121784 56121784 50500792 5620992 0 8037500 7627010 5860495 5860495 2480244 3380251 0 2612608 2612608 2612608 2612608 2107704 504904 0 646236 646236 646236 646236 527142 115094 0 Observatii: L243 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44378 41884422 31698602 31696612 31696612 31483190 202348 11074 10477827 7007130 6328007 6328007 4361462 859848 1106697 410451 410451 410451 410451 323580 81777 5094 53881159 53385159 52938677 52938677 52782785 32041 123851 Observatii: L244 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44378 79061633 79061633 79061633 79061633 68050005 11011628 0 2879990 2342000 1959887 1959887 997131 61574 901182 2445291 2445291 2445291 2445291 1959337 476162 9792 639154 639154 639154 455998 329150 1988 124860 Observatii: L245 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44378 59061309 45145793 45138095 45099140 38726617 6372523 0 6753530 6753530 4801243 4801243 3048179 1753064 0 2920324 2838164 2838139 2838139 2216664 621475 0 2082682 2065687 2065687 2065687 1997318 68369 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44378 28725938 28725938 16822255 22530724 22530724 0 0 10768310 10768310 4766443 4766443 4766443 0 0 0 0 0 0 0 0 0 1250266 1250266 663416 663416 663416 0 0 Observatii: L247 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44378 21314802.030000001 21314802.030000001 21314802.030000001 21314802.030000001 20406732.030000001 908070 0 0 0 0 0 0 0 0 528840.6 528840.6 528840.6 528840.6 431309.15 97531.45 0 763297.71 763297.71 763297.71 763297.71 763297.71 0 0 Observatii: L248 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44378 14209245 11197956 10838222 10838222 9973715 864507 0 0 0 0 0 0 0 0 1700965 1700965 1700965 1700965 1419335 281630 0 17027916 17027916 17027916 16820136 15172888 1855028 0 Observatii: L249 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44378 28077284 28077284 28077284 28077284 26860011 1217273 0 188841 188841 188841 188841 57496 131345 0 1400000 1062071 1062071 1062071 836152 225919 0 431000 407206 407206 79576 391531 15675 0 Observatii: L250 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44378 7409886 5491315 3374844 5130982 4506889 624093 0 0 0 0 0 0 0 0 982630 982630 982630 976202 749544 226658 0 14700000 11025000 8372968 8372968 8372968 0 0 Observatii: L251 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44378 35696273.32 30049052.719999999 29118177.530000001 28914775.469999999 27980065.43 934710.04 0 0 0 0 0 0 0 0 1592021.17 1592021.17 1592021.17 1592021.17 1255771.71 336249.46 0 153437.1 153437.1 153437.1 153437.1 150737.1 2700 0 Observatii: L252 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44378 6880768 6880768 5005917 6851213 5805798 1045415 0 0 0 0 0 0 0 0 928111 928111 927740 927740 738835 188905 0 12269662 12265687 10235267 9927522 8870746 1364521 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 L253 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44378 14552945 10525468 8969763 8969763 8969763 0 0 0 0 0 0 0 0 0 979202 979202 979202 979202 978767 435 0 23120000 17341000 13240497 13240497 13219715 20782 0 Observatii: L254 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44378 22741692 17250530 17250530 14865384 14865384 0 0 7010000 5610000 5607721 4709377 3101155 0 1608222 1443915 1443915 1443915 1140817 1140817 0 0 414000 343000 169569 169569 169569 0 0 Observatii: L255 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44378 21369307.100000001 15258368.550000001 13968020.539999999 13968020.539999999 13968020.539999999 0 0 1000000 1000000 574248.88 574248.88 344455.07 49182.85 180610.96 1944531.53 1684540.41 1684146.33 1684146.33 1684146.33 0 0 23320909.93 23320909.93 23320909.93 22819061 23290149.93 7085 23675 Observatii: L256 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44378 8774318.25 8432219.9199999999 8432219.9199999999 8432219.9199999999 7577292.79 855327.13 0 0 0 0 0 0 0 0 196547.24 196547.24 196547.24 183057.46 127233.74 55823.72 0 12823723.039999999 12823723.039999999 12823723.039999999 12823723.039999999 12823420.640000001 302.39999999999998 0 Observatii: L257 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44378 97176700 77527700 49604207 49604207 43632669 5971538 0 932300 932300 227929 227929 56191 26027 145711 2700000 2025000 1616992 1616992 1302261 314731 0 1205000 895000 338024 338024 338024 0 0 Observatii: L258 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44378 8150868 8150868 3052243.34 3021488.66 2134249.2000000002 887239.46 0 0 0 0 0 0 0 0 818564 818564 850680.12 818563.65 621208.17000000004 197355.48 0 229000 229000 168073.25 168073.25 168073.25 0 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 44378 38820277 38008425 34650144 34650144 30781480 3868664 0 0 0 0 0 0 0 0 317886 317886 317886 317886 301625 16261 0 166598 166598 166598 166598 166598 0 0 Observatii: L260 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44378 2444300 2444300 2095114 2095114 2095114 0 0 0 0 0 0 0 0 0 952546 952546 952546 952546 938361 14185 0 182323 182323 182323 182323 180477 1846 0 Observatii: L261 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44378 18361533.390000001 16212809.039999999 16205426.91 16205426.91 14032953.59 2172473.3199999998 0 0 0 0 0 0 0 0 852653.05 670544.98 665922.76 665922.76 505108.8 160813.96 0 229000 133583 129132.8 129132.8 129132.8 0 0 Observatii: L262 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44378 11622878 7746560 7889607 7738606 6567295 1171311 0 100000 100000 66667 66667 39458 9863 17346 1061433 1015321 1151313 1015293 812423 202870 0 14225859 14225859 14222859 13917269 12257314 1950584 14961 Observatii: L263 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44378 84296726.739999995 73680466.989999995 73680466.989999995 73680466.989999995 64152739.259999998 9527727.7300000004 0 1653181 895677.05 895677.05 895677.05 597355.39 298321.65999999997 0 1750696.78 1645172.69 1645172.69 1645172.69 1335006.05 310166.64 0 1019208.09 1019208.09 1019208.09 1019208.09 979663.7 39544.39 0 Observatii: L264 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44378 42105248 42105248 42698002 41654468 41654468 0 0 2482112 2482112 2482112 2482112 1420544 1061568 0 5390892 5390892 5423895 5390892 5005276 385616 0 545520 545520 545520 545520 531322 14198 0 Observatii: L265 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44378 34574250 24616489 23421312 24552671 21005298 3547373 0 2041140 1549203 1365708 1365708 556875 0 808833 1540533 1357750 1357582 1357582 1096146 261436 0 31271023 31271023 31271023 31271023 26923847 4347176 0 Observatii: L266 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44378 51063750 28724598 29221495 28724598 24876255 3848343 0 300000 139614 139614 139614 53137 45900 40577 2600000 1576108 1576108 1576108 1294673 274862 6573 535000 291910 291910 73674 266222 4191 21497 Observatii: L267 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44378 18461511.199999999 14295812.130000001 14687867 14255805.550000001 12205583.09 2050222.46 0 0 0 0 0 0 0 0 859191.12 762503.17 732376.69 732376.69 561298.48 171078.21 0 0 0 85972.92 85972.92 85972.92 0 0 Observatii: L268 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44378 29809055 26586005 25932925 25932925 24518783 1414142 0 25700 18100 17678 17678 4523 13155 0 2180483 2180483 2180483 2180483 1773096 407387 0 1330000 748000 721707 721707 716680 5027 0 Observatii: L269 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44378 17544991.670000002 13945681.880000001 9151956 13123933 12065423 1058510 0 3829694 2607094 2548354 2547232 1973085 315282 258865 652320 652320 645967 645967 523111 122856 0 112472 112472 112472 112472 112472 0 0 Observatii: L270 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44378 9733592 9733592 9722132 9722132 8353054 1369078 0 0 0 0 0 0 0 0 1000000 1000000 943054 943054 757311 185743 0 30850000 23300000 17834635 17834635 17807219 27416 0 Observatii: L271 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44378 18044943 18044943 16232089 16232089 16112580 119509 0 0 0 0 0 0 0 0 931937 931937 931937 931937 915946 15991 0 615000 615000 370415 370415 370415 0 0 Observatii: L272 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44378 26263058 21285701 20999489 20864491 18161277 2703214 0 166290 92400 62073 79295 61764 17531 0 1101434 1101434 1101434 1101434 896603 204831 0 2661000 1991000 1547215 1547215 1410189 137026 0 Observatii: L273 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44378 13456149 13204366 13204366 13204366 13204366 0 0 0 0 0 0 0 0 0 281642 281642 281642 281642 281642 0 0 527500 492500 472370 472370 460287 62728 0 Observatii: L274 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44378 19311951 19311951 19255436 19255436 18600691 654745 0 0 0 0 0 0 0 0 1270390 1270390 1270390 1270390 1033910 236480 0 417421 417421 417421 417421 404462 12959 0 Observatii: L275 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44378 16651581 11653428 11404692 11404692 11404692 0 0 49990 36540 22285 22285 9952 12333 0 1036354 998695 1060965 998171 988524 9647 0 17725566 17535356 17529842 17529842 17527408 1555 879 Observatii: L276 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44378 23693818.690000001 19752908.57 18577299.829999998 18577299.829999998 18381586.300000001 195713.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18168.59 18168.59 18168.59 18168.59 12889.73 5278.86 0 Observatii: L277 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44378 9239042 8870089 5133073 4989642 4989642 0 0 2000 2000 1515 1515 1515 0 0 878693 878693 870179 865539 865539 0 0 1537473 1537473 1537473 1493555 1493555 0 0 Observatii: L278 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44378 4331610 4331610 3235045.26 2794541.6 2794541.6 0 0 0 0 0 0 0 0 0 971744.4 971744.4 971744.4 971744.4 970644.4 1100 0 10740000 8057500 6371267.0899999999 6371267.0899999999 6371267.0899999999 0 0 Observatii: L279 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44378 80709886 80584065 79306368 79306368 75985445 3320923 0 4380308 3690278 2899502 2899502 1646713 1252789 0 2514888 2395646 2383136 2383136 1936129 447007 0 3073398 3073398 3073398 3073398 3030973 14691 27734 Observatii: - Sumele încasate de la CJAS pentru acoperirea cre?terilor/influen?elor salariale sunt raportate la rd. 2. L280 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44378 13146765 9564850 8066217 8066217 8066217 0 0 0 0 0 0 0 0 0 665420 665420 665420 665420 657618 7802 0 16841575 16080125 15688549 15688549 15651322 19072 18155 Observatii: L281 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44378 20369038 17938088 17944718 17937835 16806128 1131707 0 0 0 0 0 0 0 0 763187 706099 707940 704527 549309 155218 0 207720 156370 66507 20660 52237 14270 0 Observatii: L282 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44378 24088655.859999999 23511494.16 20253135.48 19726347.210000001 19102858.210000001 623489 0 2424254 2424254 1858902.91 1858902.91 1136268.8700000001 266814.92 455819.12 599000 598929.29 598592.66 598592.66 598592.66 0 0 400000 400000 184318.49 184318.49 179525.02 4793.47 0 Observatii: L283 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44378 23963638.18 19295367.399999999 18296867.670000002 18232442.09 18232442.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1790000 978071.3 978071.3 323836.3 894616.46 40765.69 42689.15 Observatii: L284 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44378 44452171 39403716 39153708 39153708 36778386 2375322 0 118100 112100 55600 55600 37461 18139 0 1274732 1274732 1274732 274732 1256513 18219 0 1797487 1797487 1797487 1797487 1796252 1235 0 Observatii: L285 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44378 18876970 18342140 16510764 16510764 16436203 74561 0 0 0 0 0 0 0 0 1323949 1242233 1137429 1137429 1133484 3945 0 72177 72177 72177 72177 70133 2044 0 Observatii: L286 Spitalul Municipal Motru Consiliul Local Motru Gorj 44378 8082904 6015160 6015160 6015160 5298922 716238 0 0 0 0 0 0 0 0 900000 900000 850012 850012 69