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

92134 77185 Observatii: L227 Spitalul Judetean de Urgenta Deva Str.22 Decembrie nr.58 Hunedoara 44409 59109956.43 51121111.119999997 49527585.229999997 51055527.649999999 45944682.359999999 5110845.29 0 11523424.189999999 10567843.189999999 8696887.9800000004 8696887.9800000004 5807130.6799999997 1299465.69 1590291.61 2596277.79 2596277.79 2596277.79 2596277.79 2186959.4700000002 409318.32 0 64715091 56650771.079999998 57486567.840000004 52540771.079999998 57358014.289999999 60595.09 67958.460000000006 Observatii: L228 Spitalul Judetean de Urgenta Dr. Tr. Severin Drobeta Turnu Severin, bul Mihai Viteazul nr.6 D Mehedinti 44409 125371457 125371457 91535180 55537922 49261467 6276455 0 5423690 5423690 3235996 3235996 1860689 1375307 0 2026864 2026864 1971214 1971214 1584505 386709 0 4730380 4730380 1799358 352016 1713571 85787 0 Observatii: L229 Spitalul Judetean de Urgenta Giurgiu Bulevardul București nr. 18 , municipiul Giurgiu Giurgiu 44409 24949976 24949976 24316886 24316886 23831494 485392 0 2683210 2683210 2065816 2065816 766680 1299136 0 864364 864364 864364 864364 694789 169575 0 31184854 31184854 30414019 30414019 30376086 37933 0 Observatii: L230 Spitalul Judetean de Urgenta Mavromati Botosani Str. Marchian nr. 11 Botosani 44409 87839772 73332332 73332332 73332332 64510889 8821443 0 4730490 4500000 4482532 4482532 2685512 14274 1782746 5251238 5251238 5251238 5251238 4375825 875413 0 79076113 79076113 79076113 79076113 69186380 8971272 918461 Observatii: L231 Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita 44409 56829701 48723612 35949107 47573558 43013656 4559902 0 5953880 5953880 4852025 4852025 2777495 442290 1632240 2342774 2342774 2560194 2342774 2317970 18886 5918 54178103 54178103 54178103 54178103 47673490 6231110 273503 Observatii: L232 Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44409 227569583 122389950 116710286 116710286 110109999 6600287 0 19107490 10988430 10529353 10529353 5201842 2389483 2938028 3014927 2629796 2629796 2629796 2241813 387983 0 3659000 1871000 1871000 1871000 1871000 0 0 Observatii: L233 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44409 194242000 129494650 121078602 121078602 121078602 0 0 23816000 15877000 7631647 7631647 5648547 1983100 0 5666000 3770000 1650497 1650497 1650497 0 0 8700000 5800000 2110805 960399 1680159 430646 0 Observatii: L234 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44409 166652847.31999999 153304102.56 152716099.72999999 152715737.05000001 149916738.13 2798794.95 203.97 4511241 3573457 2095293.17 2094732.17 1417938.57 402396.1 274397.5 2748759.18 2582526.48 2498089.02 2498089.02 2467002.0099999998 31087.01 0 2016137 2016137 2016137 2016137 1737074.02 112190.58 166872.4 Observatii: L235 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44409 149978597 146237309 143799054 143799054 137126816 6672238 0 19414900 17743090 15679841 15679841 9474441 6205400 0 4649221 4649221 4649221 4649221 3994386 654835 0 6733252 6733252 6733252 6733252 6354849 378403 0 Observatii: L236 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44409 85409214 85409214 76668518 76668518 76102162 566356 0 5612415 5612415 4035883 4035883 3386482 649401 0 904658 904658 904658 904658 904512 146 0 947336 947336 947336 947336 947336 0 0 Observatii: L237 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44409 74051634 66450057.259999998 66147226.469999999 66147226.469999999 58115763.920000002 8031462.5499999998 0 14398735 10215203 10215203 10215203 6312505.7599999998 1478549.44 2424147.7999999998 4709050.87 4258734.8 4139468.65 4139468.65 3486559.63 652909.02 0 41434569.789999999 10364690.789999999 10364690.789999999 10364690.789999999 9594692.6799999997 769998.11 0 Observatii: L238 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44409 48980034 48980034 33625996 43603458 38612360 4991098 0 8896472 8896472 7491333 7491333 4662388 1089196 1739749 2660000 2660000 2529320 2498033 2080991 417042 0 1550000 1550000 1447333 1447333 1146703 92608 208022 Observatii: L239 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44409 140137836.94 140137836.94 133396116.08 133396116.08 130154785.83 3241330.25 0 13734710 13734710 6200549.9299999997 6200549.9299999997 3953552.34 968136.94 1278860.6499999999 5000000 5000000 3318751.9 3318751.9 3205197.33 113554.57 0 3344000 3344000 4517829.3099999996 4517829.3099999996 1819123.43 187045.35 2511660.5299999998 Observatii: L240 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44409 33486482.640000001 27054880.010000002 23194180.32 23147366.399999999 23147366.399999999 0 0 4616837 3078887 2964093.55 2964093.55 2444664.67 519428.88 0 3503604.22 2557592 2262626.61 2262626.61 2259530.08 3096.53 0 53071583.640000001 36119353.549999997 36119353.549999997 36119353.549999997 36097869.799999997 17703.75 3780 Observatii: L241 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44409 82684793 68583274 66223293 66223293 52994587 0 13228706 28788279 23921985 21683643 21683643 11855524 8071205 1756914 3036548 2939159 2939159 2817917 2314588 0 503329 112888313 112888313 112888313 112888313 108757476 423617 3707220 Observatii: L242 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44409 185498505 161071089 160882818 160873848 151010480 9587113 276255 26595968 23373211 19633508 19618922 12336451 556416 6726055 5947573 5537058 6004896 5536565 4732883 800219 3463 50023000 49166000 4584804 4584804 4584804 0 0 Observatii: L243 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44409 73817391 63828000 63706345 63706345 57519071 6187274 0 8037500 7627010 6711137 6711137 3047972 3663165 0 2761669 2761669 2761669 2761669 2316806 444863 0 716334 716334 716334 716334 556901 159433 0 Observatii: L244 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44409 41884422 35930684 35910855 35910855 35886969 23886 0 10477827 8262958 7394431 7394431 5291508 1066424 1036499 523218 507489 498459 498459 411291 87168 0 59848972 59451972 58945240 58945240 58862036 25671 57533 Observatii: L245 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44409 103184507 103184507 90032948 90032948 79061040 10971908 0 4036760 4036760 1959887 1959887 1211180 0 748706 2876539 2876539 2876539 2876539 2425444 339800 111295 793988 793988 793988 462120 407679 1555 52886 Observatii: L246 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44409 60257764 50976808 51074368 51035413 45289439 5745974 0 7362530 7362530 5552791 5552791 3097311 2455480 0 3449867 3390419 3390386 3390386 2838139 552247 0 2529105 2510264 2510264 2510264 2434689 75575 0 Observatii: L247 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44409 23864312.030000001 23864312.030000001 23864312.030000001 23864312.030000001 22961282.030000001 903030 0 0 0 0 0 0 0 0 636220.96 636220.96 636220.96 636220.96 533003.23 103217.73 0 785011.64 785011.64 785011.64 785011.64 785011.64 0 0 Observatii: L248 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44409 14209245 12311690 12015648 12015648 11165614 850034 0 0 0 0 0 0 0 0 2156021 2008829 2008829 2008829 1716682 292147 0 17058064 17058064 17058064 16821259 17058064 1829646 0 Observatii: L249 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44409 31691661 31691661 31691661 31691661 30553043 1138618 0 197779 197779 197779 197779 57496 8938 131345 1400000 1289397 1289397 1289397 1062071 227326 0 600000 539577 539577 82477 528296 11281 0 Observatii: L250 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44409 7409886 6219941 4094024 6088447 5130982 957465 0 0 0 0 0 0 0 0 1191203 1191203 1191203 1184117 971039 213078 0 14700000 11025000 9629793 9629973 9629973 0 0 Observatii:La rand 2 val serv fact este mai mare decat val serv realiz cf HG 22/2021. L251 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44409 38142083.93 34557236.159999996 34141767.060000002 33912501.469999999 32287489.420000002 1625012.05 0 0 0 0 0 0 0 0 1876185.27 1876185.27 1876185.27 1876185.27 1593593.03 282592.24 0 172881.1 172881.1 172881.1 172881.1 169348.1 3540 0 Observatii: L252 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44409 9379122 7859624 5671680 7768333 6821972 946361 0 0 0 0 0 0 0 0 1129105 1090140 1090121 1090121 927365 162756 0 13654315 13651135 11636335 11314175 10246478 1389857 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 44409 14552945 12056140 10486412 10486412 10486412 0 0 0 0 0 0 0 0 0 1204795 1204795 1204795 1204795 1203915 880 0 23120000 17341000 15138015 15138015 15122307 15708 0 Observatii: L254 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44409 23601107 19381200 19381200 17433819 17433819 0 0 7010000 6510000 6500165 5607721 3901614 0 1706107 1773080 1773080 1773080 1461954 1461954 0 0 414000 343000 197585 197585 197585 0 0 Observatii: L255 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44409 21529212.210000001 19438321.420000002 16001428.720000001 16001428.720000001 16001428.720000001 0 0 1000000 1000000 652786.68000000005 652786.68000000005 452638.99 78537.8 121609.89 2196911.25 2102651.2400000002 2012900.78 2012900.78 2012900.78 0 0 26372480.73 26372480.73 26372480.73 25836695.800000001 26344401.73 7954 20125 Observatii: L256 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44409 10146955.15 9628494.0800000001 9228791.5999999996 9228791.5999999996 8432619.9199999999 796171.68 0 0 0 0 0 0 0 0 245843.59 245843.59 245843.59 210240.65 162620.57 47620.08 0 14495682.109999999 14495682.109999999 14495682.109999999 14495682.109999999 14495682.109999999 0 0 Observatii: L257 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44409 97176700 77527700 55859452 55859452 49528833 6330619 0 932300 932300 279704 279704 72648 155281 51775 2700000 2025000 1966846 1966846 1643166 323680 0 1205000 895000 412296 412296 412296 0 0 Observatii: L258 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44409 10136641 9156071 3893426.16 3844981.91 3021488.66 823493.25 0 0 0 0 0 0 0 0 1005746 1005746 1050031.1200000001 1005745.93 818563.65 187182.28 0 323000 323000 200876.79999999999 200876.79999999999 198418.25 2458.5500000000002 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 44409 42000245 41188392 39059693 39059693 35257568 3802125 0 21000 21000 10509 10509 10509 0 0 411682 411682 411682 411682 398227 13455 0 230983 230983 230983 230983 230983 0 0 Observatii: L260 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44409 3551225 3551225 2493156 2493156 2493156 0 0 0 0 0 0 0 0 0 1181799 1181799 1181799 1181799 1181799 0 0 204817 204817 204817 204817 202730 2087 0 Observatii: L261 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44409 19671428.670000002 18404066.5 18334047.620000001 18334047.620000001 16205426.91 2128620.71 0 0 0 0 0 0 0 0 1005587.81 859901.35 828098.52 828098.52 669784.36 158314.16 0 229000 167333 154317.79999999999 154317.79999999999 154317.79999999999 0 0 Observatii: L262 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44409 11926202 9298797 9240344 9206175 7855525 1350650 0 100000 100000 74997 74997 55238 8330 11429 1209455 1174789 1334464 1174754 1015294 159460 0 16206807 16206807 16203807 15843046 14260914 1925617 17276 Observatii: L263 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44409 89641281.340000004 82961370.829999998 82961370.829999998 82961370.829999998 73811650.340000004 9149720.4900000002 0 1653181 1046020.96 1046020.96 1046020.96 767872.3 278148.65999999997 0 1898205.66 1898205.66 1898205.66 1898205.66 1645172.51 253033.15 0 14376552.949999999 14376552.949999999 14376552.949999999 14376552.949999999 14337223.65 39329.300000000003 0 Observatii: L264 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44409 24646994 15786383 9433282 9433282 9433282 0 752981 59282 46940 46940 46940 23814 0 23126 0 236339 236339 236339 236339 0 0 0 0 592834 592834 0 0 0 Observatii: L265 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44409 47511930 47511930 48227111 47061150 47061150 0 0 3151984 3151984 3151984 3151984 1420544 1731440 0 6367582 6367582 6383927 6367582 6251242 116340 0 602401 602401 602401 602401 588263 14138 0 Observatii: L266 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44409 34574851 28305346 26452175 28295533 24552671 3742862 0 2041140 1754779 1571283 1571283 1062176 0 509107 1797841 1675833 1671363 1671363 1355386 315977 0 31111547 31111547 31111547 31111547 31104348 7199 0 Observatii: L267 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44409 51063750 32645067 32763449 32465067 28724598 3740469 0 300000 139614 139614 139614 53137 45900 40577 2600000 1855357 1855357 1855357 1573530 279247 2580 535000 321247 321247 78443 295283 25964 0 Observatii: L268 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44409 18940417.27 16462404.439999999 16865342.550000001 16368727.699999999 14255805.550000001 2112922.15 0 0 0 0 0 0 0 0 953048.64 884882.21 836987.21 836987.21 732376.69 104610.52 0 0 0 96125.92 96125.92 96125.92 0 0 Observatii: L269 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44409 32877158 30282540 29516787 29516787 28123212 1393575 0 25700 22000 21166 21166 10327 10839 0 2715349 2562975 2562975 2562975 2180483 382492 0 1330000 886000 815813 815813 813786 2027 0 Observatii: L270 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44409 17694938 15781449 10663881 14927857 13945682 982175 0 4230314 2842714 2869932 2866810 2356841 318648 191321 770996 770996 758676 758676 654216 104460 0 193749 193749 193749 193749 193749 0 0 Observatii: L271 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44409 14657233 13714059 13645972 13645972 12237528 1408444 0 0 0 0 0 0 0 0 2400000 1600000 1388959 1388959 1179572 209387 0 30850000 23300000 20203475 20203475 20176303 27172 0 Observatii: L272 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44409 24601742 20583751 18587276 18587276 18572543 14733 0 0 0 0 0 0 0 0 1148671 1148671 1148671 1148671 1132680 15991 0 615000 615000 422000 422000 422000 0 0 Observatii: L273 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44409 26263058 24347102 24175829 24175829 21202950 2972879 0 166290 92400 79604 79604 62073 17531 0 1293073 1293073 1293073 1293073 1101434 191639 0 2661000 1991000 1721935 1721935 1606641 115294 0 Observatii: L274 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44409 14896171 14896171 14896171 14896171 14896171 0 0 0 0 0 0 0 0 0 342321 342321 342321 342321 0 0 0 535971 535971 535971 535971 530167 5804 0 Observatii: L275 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44409 24269587 21952922 21868647 21868647 21227763 640884 0 0 0 0 0 0 0 0 1270390 1270390 1270390 1270390 1270390 0 0 476032 476032 476032 476032 464159 11873 0 Observatii: L276 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44409 16651581 13660578 13411842 11404692 11404692 0 0 49990 49990 36455 36455 9952 14170 12333 1154393 1147922 1201318 1144975 1144975 0 0 19899522 19799392 19756121 19756121 19754737 1098 286 Observatii: L277 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44409 25283744.68 22331668.77 21179130.870000001 21179130.870000001 21051255.98 127874.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18856.009999999998 18856.009999999998 18856.009999999998 18856.009999999998 13790.31 5065.7 0 Observatii: L278 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44409 9239042 8870089 6031016 6031016 6023789 7226 0 2000 2000 1515 1515 1515 0 0 1019939 1019939 1019939 1019939 939988 79951 0 3043939 3043939 3043939 3043939 2707723 336216 0 Observatii: L279 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44409 4331610 4331610 3621745.24 3262516.49 3262516.49 0 0 0 0 0 0 0 0 0 1143700.8500000001 1143700.8500000001 1143700.8500000001 1143700.8500000001 1142600.8500000001 1100 0 10740000 8057500 7173028.2300000004 71783028.230000004 71783028.230000004 0 0 Observatii: L280 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44409 98131709 91482274 90989386 90989386 86762541 4226845 0 4386480 3834455 3456970 3456970 2141369 1315601 0 3350452 2887282 2863493 2863493 2314648 548845 0 3457441 3457441 3457441 3457441 3422504 8837 26100 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influenselor salariale sunt raportate la rd. 2. L281 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44409 13301458 11221411 9296469 9296469 9296469 0 0 0 0 0 0 0 0 0 819747 819747 819747 819747 806132 13615 0 18777185 18173185 17701610 17701610 17669713 17337 14560 Observatii: L282 Spitalul