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

Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44409 21890831 20428045 20401380 20393457 19440993 952464 0 0 0 0 0 0 0 0 888005 843419 845942 841826 704528 137298 0 207720 156370 79532 21644 65697 13835 0 Observatii: L283 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44409 24088655.859999999 25504908.460000001 23027385.23 21719761.510000002 21719761.510000002 0 0 2424254 2424254 2062658.89 2062658.89 1136268.8700000001 203755.98 722634.04 727500 727456.49 727119.86 727119.86 727119.86 0 0 400000 400000 230312.89 230312.89 225655.5 4657.3900000000003 0 Observatii: L284 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44409 23963638.18 21782788.030000001 21015822.039999999 20958413.559999999 20958413.559999999 0 0 0 0 0 0 0 0 0 44880 24390 3150 3150 3150 0 0 1790000 1064014.1200000001 1064014.1200000001 332020.64 986981.07 19765.509999999998 57267.54 Observatii: L285 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44409 47626072 44313864 44061104 44061104 42327609 1733495 0 146600 140600 109047 109047 43772 65275 0 1875293 1875293 1875293 1875293 1582737 292556 0 1834990 1834990 1834990 1834990 1823542 11448 0 Observatii: L286 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44409 19969510 19434680 18459242 18459242 18357577 101665 0 0 0 0 0 0 0 0 1482900 1401185 1342733 1342733 1342471 262 0 81000 81000 89003 89003 87435 1568 0 Observatii: L287 Spitalul Municipal Motru Consiliul Local Motru Gorj 44409 8102904 6820896 6820896 6820896 6015160 805736 0 0 0 0 0 0 0 0 1200000 1200000 987462 987462 850012 137450 0 349683 349683 349683 349683 349683 0 0 Observatii: L288 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44409 34062020 29170414 27925235 27925235 27603122 0 322113 4027700 4027700 3907812 3907812 3451322 75352 381138 2192230 2192230 2192230 2192230 1909902 249442 32886 46682586 46682586 46682586 46682586 46679871 2175 540 Observatii: Rd. 5 cuprinde si subventii CNAS pentru acoperirea cresterilor salariale L289 Spitalul Municipal Oltenita [email protected] Calarasi 44409 38240000 22360703 22360703 22360703 19749065 2611638 0 0 0 0 0 0 0 0 1500000 876202 876202 876202 705210 170992 0 1200000 550651 550651 550651 543757 6894 0 Observatii: L290 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44409 35135516 30359400 15611755 30132239 26602360 3529879 0 2672439 2667379 1464732 1464732 816719 648013 0 2876968 2778798 2778716 2778716 2347884 430832 0 37767644 37453644 37266771 32308395 33429556 3837215 0 Observatii: L291 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44409 12991340.5 11381195.6 9538622.8399999999 10877081.029999999 10724371.619999999 152709.41 0 1690382.54 1690382.54 1690382.54 1690382.54 1088042.05 602340.49 0 2667760.41 2667760.41 2667760.41 2667760.41 468579.71 2199180.7000000002 0 14613645.07 14613645.07 14613645.07 14613645.07 14598771.99 14873.08 0 Observatii: L292 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44409 19684000 8511492 8511492 8511492 7591995 919497 0 0 0 0 0 0 0 0 1500000 727250 727250 727250 583444 143806 0 515000 211199 211199 211199 211199 0 0 Observatii: L293 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44409 38362976 35079250 34803880 34803880 31017796 3786084 0 43000 43000 36776 36776 16448 20328 0 2236732 2121146 2121146 2121146 1778678 342468 0 7965223 5557250 5557250 5557250 5538450 18800 0 Observatii: L294 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44409 14403285.26 9346427.7200000007 11007116.49 10092788.68 10092788.68 0 0 40776599 37633139 34490156.369999997 34490156.369999997 36030758.890000001 10994323.67 0 4225394.9800000004 4065438.28 3388622.59 2910926.98 2910121.56 805.42 0 16217751.130000001 16105197.67 16111539.310000001 15215807.970000001 15071063.050000001 20265.419999999998 0 Observatii: L295 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44409 31634934.710000001 31597122.710000001 20710342.800000001 27074780.010000002 24854613.91 2220166.1 0 2564850 2364850 2142606.7200000002 2142606.7200000002 1168562.42 255859.45 718184.85 1583056.07 1583056.07 1583056.07 1583056.07 1369636.47 213419.6 0 27014310.620000001 27014310.620000001 27014310.620000001 27014310.620000001 27013610.620000001 700 0 Observatii:din sumele evidentiate pe rand 2, col 5 si 6, suma de 5.729.477,19 lei, reprezinta sume facturate conf. HG 252/2020, Decret nr. 195/2020 si HG 438/2020 L296 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44409 17288024 17288024 17288024 16791589 16591589 200000 0 0 0 0 0 0 0 0 1426931 1426931 1426931 1426931 1426931 0 0 329183 329183 329183 329183 327403 1780 0 Observatii: L297 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44409 27674171.449999999 27106205.579999998 27358311.75 27106205.579999998 24621889.370000001 2484316.21 0 0 0 0 0 0 0 0 840562.16 827972.16 826462.16 826462.16 682655.64 143806.51999999999 0 1577775 1577775 3039294 3039294 2903029 136265 0 Observatii: L298 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44409 15505655 14068283 13902979 13902979 13350646 552333 0 0 0 0 0 0 0 0 1087378 1064322 1064061 1064061 876176 187885 0 371700 346290 346796 346796 346796 0 0 Observatii:Cpntractul pentru spital a fost incheiat inclusiv pe luna octombrie 2021. L299 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44409 12069226.789999999 9977833.6799999997 7861001.21 9801162.8800000008 8584152.6799999997 1217010.2 0 0 0 0 0 0 0 0 2311806.85 2109568.83 2102687.62 2097397.2999999998 1776306.29 321091.01 0 31676500 21141292 19847288.789999999 19847939.940000001 17449367.18 2398572.7599999998 0 Observatii: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 L300 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44409 33563243 27924319 24426607 27886702 27713687 173015 0 161420 160420 61077 61077 41481 19596 0 3052781 3052781 3052781 3052781 3048011 4770 0 2159209 2159209 2159209 2159209 2148249 10960 0 Observatii: L301 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44409 28438262 22372766 0 15265197 14872231 392966 0 0 0 0 0 0 0 0 696785 406457 0 715267 715267 0 0 32796661 26225306 0 25610265 25610265 0 0 Observatii: L302 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44409 9802046.8399999999 7932776.6299999999 7932776.6299999999 7932776.6299999999 6910225.0999999996 1022551.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12900270.890000001 12900270.890000001 12900270.890000001 12900270.890000001 12894457.050000001 5813.84 0 Observatii: L303 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44409 7638339 7374967 5871141 5871141 5100492 770649 0 1000 1000 795 795 265 530 0 1041430 1041430 1041430 1041430 910860 130570 0 79243 79243 79243 79243 74685 4558 0 Observatii: L304 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44409 38973671.200000003 38973671.200000003 38973671.200000003 38973671.200000003 38973671.200000003 0 0 1725156.18 1725156.18 1725156.18 1725156.18 906456.87 818699.31 0 578099.67000000004 578099.67000000004 578099.67000000004 578099.67000000004 538371.47 39728.199999999997 0 574431.81000000006 574431.81000000006 574431.81000000006 80440.09 563314.73 11117.08 0 Observatii: L305 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44409 8199487.5 6655327 1605154.47 6637234.1100000003 5832408.3300000001 804825.78 0 0 0 0 0 0 0 0 202471.82 390635.64 151134.82 151134.82 97179.53 53955.29 0 41116 41116 41116 41116 41116 0 0 Observatii: L306 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44409 17606891 16475649 16428109 16428109 15584370 843739 0 0 0 0 0 0 0 0 314506 301293 300339 300339 256082 44257 0 174000 116000 102546 102546 100364 2182 0 Observatii: L307 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44409 8863045 8863045 7294808 7294808 6369322 925486 0 0 0 0 0 0 0 0 76341 76341 76341 76341 62552 13789 0 10964933 10964933 10964933 10964933 10964933 10964933 0 Observatii: L308 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44409 19051123 17850493 17751307 17751307 17751307 0 0 0 0 0 0 0 0 0 977786 884626 884626 884626 884626 0 0 87413 87413 87413 87413 87413 0 0 Observatii: L309 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44409 5386508 5103431 4502381 4291605 3781137 510468 0 0 0 0 0 0 0 0 329702 329702 329702 329702 294716 34986 0 220000 160000 131937 4404 131507 430 0 Observatii: L310 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44409 3059000 1954359 1816807 1816807 1657139 159668 0 0 0 0 0 0 0 0 201000 136000 139663 139663 111391 28272 0 375000 270222 220263 220263 202447 17816 0 Observatii: L311 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44409 6702585 5303778 5225698 5199033 4851155 347878 0 0 0 0 0 0 0 0 916370 826622 813524 813524 681533 131991 0 7448373 7448373 7448373 7448373 7448373 0 0 Observatii: L312 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44409 5802507 5002154 4468209 4468209 3980205 488004 0 0 0 0 0 0 0 0 359634 325490 322828 322828 276712 46116 0 380000 285000 222832 222832 222832 0 0 Observatii: L313 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44409 11346110 5779931 5779931 5779931 5779931 0 0 0 0 0 0 0 0 0 899367 89367 89367 89367 89367 0 0 89750 68750 68756 68756 68756 0 0 Observatii: L314 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44409 7390573 6427616 3277782 6137621 5485526 652095 0 0 0 0 0 0 0 0 672382 672382 672382 565275 472313 92962 0 5670384 5670384 5670384 5670384 5098437 571947 0 Observatii: L315 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44409 13212146 13212146 13212146 13212146 13178840 33306 0 0 0 0 0 0 0 0 1458933 1458933 1458933 1458933 1458933 0 0 94372 94372 94372 94372 94372 0 0 Observatii: L316 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44409 3126453 2449005 2160116 1969476 1969476 0 0 0 0 0 0 0 0 0 627712 589756 697087 568405 568405 0 0 281000 211000 161084 161084 161084 0 0 Observatii: L317 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44409 7421614 6174189 5392097 6174189 5365084 809105 0 0 0 0 0 0 0 0 768648 768648 768648 768648 627334 141314 0 8321746 8321746 8321746 8321746 8320086 1660 0 Observatii: L318 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44409 2497229.67 1947436.52 2043679.14 1668390.04 1668390.04 1668390.04 0 0 0 0 0 0 0 0 0 0 23253.75 23253.75 23253.75 0 0 3800977 3396096 3496782.5 3496782.5 3496782.5 0 0 Observatii: L319 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44409 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: L320 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44409 6309565 6309565 6111570 6111570 6111570 0 0 0 0 0 0 0 0 0 161625 161625 161625 161625 161625 0 0 103365 103365 103365 103365 103365 0 0 Observatii: L321 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44409 9138445.8399999999 9138445.8399999999 9138445.8399999999 9138445.8399999999 8038431.2000000002 1100014.6399999999 0 0 0 0 0 0 0 0 1760347.13 1760347.13 1760347.13 1760347.13 1514051.44 246295.69 0 342290.86 342290.86 342290.86 342290.86 342290.86 0 0 Observatii: L322 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44409 5133727.4800000004 5133727.4800000004 4575483 4575483 4575483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21756.1 21756.1 21756.1 21756.1 17284 4472.1000000000004 0 Observatii: L323 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44409 0 0 0 5328624.0599999996 5058730.51 269893.55 0 0 0 0 0 0 0 0 0 0 0 347922.83 300216.75 47706.080000000002 0 0 0 6168731.3799999999 6026687.5 5447973.3799999999 720758 0 Observatii: L324 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44409 13211653 13211653 13072086 13072086 13072086 0 0 0 0 0 0 0 0 0 331921 331921 331921 331921 331921 0 0 319948 319948 319948 95431 319948 0 0 Observatii: L325 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44409 6396056.7800000003 5230622.53 5227575.47 5227575.47 5227575.47 0 0 0 0 0 0 0 0 0 1162231.2 1109121.77 1109088.44 1109088.44 1109088.44 0 0 200000 150000 105553 105553 105553 0 0 Observatii: L326 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44409 5349279 4940491 3798588 3798588 3798588 0 0 0 0 0 0 0 0 0 1345814 1345814 1345814 1345814 1344948 866 0 270384 270384 270384 270384 270384 270384 0 Observatii: L327 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44409 3909726 3285318 3278454 3278454 3278454 0 0 0 0 0 0 0 0 0 30997 30997 30997 30997 27213 3785 0 4876051 4369579 4369579 4369579 3926334.75 443244.25 0 Observatii: L328 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44409 5087883 4339422 3855335 3855335 3530931 324404 0 0 0 0 0 0 0 0 10620 5486 462883 462883 377538 85345 0 182751 182751 182751 182751 179231 3520 0 Observatii: L329 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44409 18476002 17097168 15469660 17085591 16201263 884328 0 0 0 0 0 0 0 0 1270504 1245078 1245041 1245041 1044252 200789 0 483000 333000 265645 265645 265645 0 0 Observatii: L330 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44409 9417509 9417509 8892825 8243785 8243785 0 0 0 0 0 0 0 0 0 2371383 2371383 2371383 2008872 1980473 28399 0 13770966 13770966 13985410 13750055 13484780 630 0 Observatii: L331 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44409 6452069 5640503 5640384 5640384 5035719 604665 0 0 0 0 0 0 0 0 788085 788085 788085 788085 639934 148151 0 8680445 7175445 6413678 6413678 6413678 0 0 Observatii: L332 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44409 4088568 3601549 2739712 2739712 2385115 354597 0 0 0 0 0 0 0 0 398097 398097 398097 398097 340523 57574 0 240000 16000 7710 7710 7710 0 0 Observatii: L333 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44409 7621133 6316449 4177174.66 6319671.5599999996 5520140.7800000003 799530.78 0 0 0 0 0 0 0 0 1601808.73 1601808.73 1601808.73 1601808.73 1366573.3 235235.43 0 9867885.5199999996 9867885.5199999996 9867885.5199999996 9867885.5199999996 9866640.5199999996 1245 0 Observatii: L334 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44409 17645791 16436962 16434558 16429864 15597686 832178 0 0 0 0 0 0 0 0 854066 789000 780140 780140 647089 133051 0 71000 56000 56613 56613 55863 750 0 Observatii: L335 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44409 12708743 11699091 11563503 11563503 11563503 0 0 4000 4000 837 837 309 528 0 988754 988754 988754 988754 988754 0 0 73154 73154 73154 73154 71564 1539 51 Observatii: L336 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44409 5888660 4990518 4757733.83 4757733.83 4199236.83 558497 0 0 0 0 0 0 0 0 293568.32 293568.32 293568.32 293568.32 249607.52 43960.800000000003 0 3607000 3552000 109711.11 109711.11 109711.11 0 0 Observatii: L337 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44409 4396549 3771469 3736773 3701052 2988464 712588 0 0 0 0 0 0 0 0 426149 426149 426149 426149 426149 0 0 4316759 4316759 4316759 4316759 4248473 12811 55475 Observatii: L338 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44409 22376116 21870089 13486618 18865915 18865915 0 0 0 0 0 0 0 0 0 1705625 1298396 850437 706032 687537 18495 0 405000 305000 159767 159767 148534 3603 7630 Observatii: L339 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44409 23728369 22202825 20478703 20478703 17983758 2494945 0 0 0 0 0 0 0 0 2023023 1991514 1991514 1991498 1715487 276011 0 1032000 800000 659861 659861 647430 12431 0 Observatii: L340 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44409 7115519.8899999997 6141444.8099999996 6034885.29 6034885.29 6034885.29 0 0 0 0 0 0 0 0 0 1664683.91 1543338.91 1540246.93 1540246.93 1532908.25 6458.68 880 11064423.869999999 11064423.869999999 11064423.869999999 10686684.6 10955057.859999999 265.2 109100.81 Observatii: L341 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44409 7703200 6597399 1872133 6614343 6079759 534584 0 0 0 0 0 0 0 0 688442 688442 688442 688442 583814 104628 0 9168091 9168091 9168091 9168091 8164146 1002330 1615 Observatii: L342 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44409 9161992.6300000008 7725893.3200000003 7598006.9299999997 7598006.9299999997 6773917.1900000004 824089.74 0 0 0 0 0 0 0 0 2017749.93 1986855.93 1986849.93 1986849.93 1674235.25 312614.68 0 860000 1281370.8799999999 1281370.8799999999 1281370.8799999999 1278976.8799999999 2394.08 0 Observatii: L343 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44409 3322409.06 2828612.75 1882033.04 2790160.31 2790160.31 0 0 0 0 0 0 0 0 0 493330.59 493330.59 493330.59 493330.59 438667.11 54663.48 0 345230.89 345230.89 345230.89 345230.89 345230.89 0 0 Observatii: L344 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44409 7007000 4304759 4255971 4255971 4255971 0 0 0 0 0 0 0 0 0 800000 647432 647432 647432 647432 0 0 126000 81225 81225 81225 81225 0 0 Observatii: L345 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad 44409 3626093 2950829 2958859 294863