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

357553 3357553 2854369 503184 0 3773416 3773416 3773416 3773416 3740792 7230 25394 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale sunt raportate la rd. 2. L282 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44440 16143932 13140195 11225761 11225761 11225761 0 0 0 0 0 0 0 0 0 959325 959325 959325 959325 959325 0 0 20206823 19760823 19220691 19220691 19181992 29812 8887 Observatii: L283 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44440 24864992 22908588 22882665 22872502 21916664 955838 0 0 0 0 0 0 0 0 1036871 1003984 1007598 1002328 838013 164315 0 207720 156370 86535 24199 74249 12286 0 Observatii: L284 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44440 28264147.219999999 28598678.579999998 25354284.539999999 23989339.57 23989339.57 0 0 3668011 3668011 2384089.1800000002 2384089.1800000002 1858902.71 321430.28999999998 203756.18 860000 857950.33 857613.7 857613.7 857613.7 0 0 400000 400000 273253.76000000001 273253.76000000001 269295.71000000002 3958.05 0 Observatii: L285 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44440 27174888.309999999 23450665.18 22329405.789999999 22271427.989999998 22271427.989999998 0 0 0 0 0 0 0 0 0 44880 24390 3150 3150 3150 0 0 1790000 1149606.8899999999 1149606.8899999999 341277.31 1074011.8700000001 6001.14 69593.88 Observatii: L286 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44440 53134353 49565059 49307703 49307703 47278276 2029427 0 171600 145600 135117 135117 44918 90199 0 2232016 2232016 2232016 2232016 1864043 367973 0 1865798 1865798 1865798 1865798 1860500 5298 0 Observatii: L287 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44440 22291690 20599640 20456177 20456177 20406906 49271 0 0 0 0 0 0 0 0 1558706 1558706 1500517 1500517 1497670 2847 0 104420 104420 104420 104420 102852 1568 0 Observatii: L288 Spitalul Municipal Motru Consiliul Local Motru Gorj 44440 9357990 7794466 7794466 7794466 6988730 805736 0 0 0 0 0 0 0 0 1500000 1500000 1116938 1116938 987462 129476 0 389480 389480 389480 389480 389480 0 0 Observatii: L289 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44440 39548992 32002866 31978589 31978589 31411898 244578 322113 6085380 4524800 4512268 4512268 3712560 724356 75352 2580193 2580193 2580193 2580193 2327875 10773 241545 51932992 51932992 51932992 51932992 51926465 3921 2606 Observatii: Rd. 5 cuprinde si sume provenite din subventii CNAS pentru acoperirea cresterilor salariale L290 Spitalul Municipal Oltenita [email protected] Calarasi 44440 38240000 25016323 25016323 25016323 22360703 2655620 0 0 0 0 0 0 0 0 1500000 1048830 1048830 1048830 875195 173635 0 1200000 569268 569268 569268 562528 6740 0 Observatii: L291 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44440 33982316 33982316 17895428 33609918 30049576 3560342 0 2676719 2676719 1796492 1796492 1131190 665302 0 3287353 3287353 3287251 3287251 2778762 508489 0 44303091 43988091 43890294 36240649 40021151 3869143 0 Observatii: L292 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44440 15039824.17 12970305.310000001 12420112.630000001 12420112.630000001 12420112.630000001 0 0 1809930.73 1809930.73 1809930.73 1809930.73 1436396.2 119548.19 253986.34 3101102.88 3101102.88 3101102.88 3101102.88 3005582.33 95520.55 0 16363421.310000001 16363421.310000001 16363421.310000001 16363421.310000001 16351436.310000001 11985 0 Observatii: L293 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44440 19684000 9753586 9753586 9753586 8511492 1242094 0 0 0 0 0 0 0 0 1500000 895291 895291 895291 727250 168041 0 515000 244379 244379 244379 244379 0 0 Observatii: L294 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44440 45566184 41096155 39607248 39607248 35024852 4582396 0 57040 43000 36776 36776 28645 8131 0 2522472 2474747 2474747 2474747 2113315 361432 0 9462223 6418515 6418515 6418515 6418515 0 0 Observatii: L295 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44440 16102848.119999999 13053546.369999999 12678414.48 11655060.640000001 10092788.68 0 0 50182921 40724228 38778935.719999999 38778935.719999999 40613322.32 9697944.6600000001 0 4784595.49 4661224.66 3885578.14 3385011.41 3385011.41 0 0 18137011.629999999 18048000.010000002 18054049.309999999 17166990.309999999 16900565.390000001 20425.419999999998 0 Observatii: L296 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44440 36873117.299999997 30383518.600000001 23545862.710000001 30364747.600000001 28318365.890000001 2046381.71 0 3420850 2564850 2390406.85 2390406.85 1499131.59 247800.13 643475.13 1772315.75 1772315.75 1772315.75 1772315.75 1583056.07 189259.68 0 29968734.98 29968734.98 29968734.98 29968734.98 29966747.960000001 1987.02 0 Observatii:din sumele evidentiate pe rand 2, col 5 si 6, suma de 6.818.884,89 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 44440 19282523 19292523 18947910 18451475 18431475 20000 0 0 0 0 0 0 0 0 1711745 1711745 1711745 1711745 1711745 0 0 403589 403589 403589 403589 399304 4285 0 Observatii: L298 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44440 30261197.09 29574564.670000002 29831501.210000001 29574564.670000002 29207205.579999998 367359.09 0 0 0 0 0 0 0 0 987757.72 975327.72 975327.72 975327.72 826462.16 148865.56 0 1644050 1644050 3216073.6 3216073.6 3102301 113772.6 0 Observatii: L299 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44440 16528635 15806164 15652680 15652680 15091264 561416 0 0 0 0 0 0 0 0 1276306 1262023 1261766 1261766 1064062 197704 0 600000 446290 404598 404598 404598 0 0 Observatii:Contractul cu CAS Bihor s-a incheiat pentru servicii medicale in spital pana in luna noiembrie inclusiv. L300 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44440 12069226.789999999 11225808.039999999 8855676.2599999998 11026249.310000001 9801162.8800000008 1225086.43 0 0 0 0 0 0 0 0 2543089.7400000002 2433121.84 2424910.81 2419620.4900000002 2105662.65 313957.84000000003 0 31379134 23476100 22309724.41 22310375.559999999 19876883.469999999 2433492.09 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 L301 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44440 33943012 31923763 28048840 31334053 27902275 3431778 0 82980 81600 68282 68282 47081 21201 0 3457422 3457422 3457422 3457422 3055661 401761 0 2491739 2491739 2491739 2491739 2481754 9985 0 Observatii: L302 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44440 28438262 22372766 17186842 17186842 16014342 1172500 0 0 0 0 0 0 0 0 696785 1201052 1201052 1201052 1022073 178979 0 32796661 31335207 31335207 31335207 28379712 2955495 0 Observatii: L303 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44440 9802046.8399999999 8955328.1600000001 8955328.1600000001 8955328.1600000001 7932776.6299999999 1022551.53 0 0 0 0 0 0 0 0 1195646.83 1195646.83 1195646.83 1195646.83 1025848.83 0 0 14377555.890000001 14377555.890000001 14377555.890000001 14377555.890000001 14366345.890000001 11210 0 Observatii: L304 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44440 8962538 7362900 6501930 6501930 5871141 630789 0 18445 18445 795 795 795 0 0 1190634 1190634 1190634 1190634 1041430 149204 0 89078 89078 89078 89078 82093 6985 0 Observatii: L305 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44440 43303707.75 43303707.75 43303707.75 43303707.75 43303707.75 0 0 1823587.7 1823587.7 1823587.7 1823587.7 1253947.33 569640.37 0 661336.35 661336.35 661336.35 661336.35 584439.67000000004 76896.679999999993 0 644949.59 644949.59 644949.59 86501 638456.31999999995 6493.27 0 Observatii: L306 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44440 9518458.7300000004 7625561.4400000004 1844877.82 7574859.2599999998 6898764.3899999997 676094.87 0 0 0 0 0 0 0 0 233258.86 216484.86 191709.86 191709.86 151134.82 40575.040000000001 0 58330 58330 58330 58330 58330 0 0 Observatii: L307 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44440 20059112 18369889 18369889 18369889 17626685 743204 0 0 0 0 0 0 0 0 362816 349945 348644 348644 299556 49088 0 174000 145000 124391 124391 119657 4734 0 Observatii: L308 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44440 10356541 8409390 8220294 8220294 7294808 925486 0 0 0 0 0 0 0 0 82592 82592 82592 82592 75807 6785 0 12151502 12151502 12151502 12151502 12151502 12151502 0 Observatii: L309 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44440 21516802 19953787 19834712 19834712 19834712 0 0 0 0 0 0 0 0 0 1087290 1027413 1027413 1027413 1027413 0 0 100736 100736 100736 100736 100736 0 0 Observatii: L310 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44440 5386508 5103431 5025992 4815216 4291605 523611 0 0 0 0 0 0 0 0 390866 390866 390866 390866 329702 61164 0 220000 175000 174752 4717 174439 313 0 Observatii: L311 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44440 3059000 2227645 2056000 2056000 1816807 239193 0 0 0 0 0 0 0 0 201000 153000 164337 164337 138611 25726 0 375000 304000 246726 246726 228467 18259 0 Observatii: L312 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44440 6702586 6002032 5941077 5894092 5550899 343193 0 0 0 0 0 0 0 0 1026774 976722 972702 972702 813524 159178 0 8296937 8296937 8296937 8296937 8296937 0 0 Observatii: L313 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44440 6691474 5720927 5252938 5252938 4468209 784729 0 0 0 0 0 0 0 0 384734 384734 377052 377052 322828 54224 0 380000 285000 245265 245265 245265 0 0 Observatii: L314 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44440 11275530 8575530 6429430 6429430 6429430 0 0 0 0 0 0 0 0 0 104379 104379 104379 104379 104379 0 0 133250 112250 73695 73695 73695 0 0 Observatii: L315 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44440 8405508 7033423 3709919 6806695 6137621 669074 0 0 0 0 0 0 0 0 793972 793972 793971 664425 565275 99150 0 6281863 6281863 6281863 6281863 5674854 607009 0 Observatii: L316 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44440 14774237 14774237 14774237 14774237 14736478 37759 0 0 0 0 0 0 0 0 1743485 1743485 1743485 1743485 1743485 0 0 108389 108389 108389 108389 108389 0 0 Observatii: L317 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44440 3126653 2543480 2453923 2217535 2217535 0 0 0 0 0 0 0 0 0 807561 244349 809529 676172 676172 0 0 281000 211000 185123 185123 185123 0 0 Observatii: L318 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44440 7421614 6916941 6110223 6904988 6174189 730799 0 0 0 0 0 0 0 0 903771 903771 903771 903771 768647 135124 0 9481271 9481271 9481271 9481271 9479771 1500 0 Observatii: L319 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44440 2969903.23 2326241.8199999998 2276349.5 1997294.02 1997294.02 0 0 0 0 0 0 0 0 0 0 0 28148.39 28148.39 28148.39 0 0 4222323 3800977 3909947.5 3909947.5 3909947.5 0 0 Observatii: L320 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44440 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 44440 7332360 7332360 6925918 6925918 6925918 0 0 0 0 0 0 0 0 0 189717 189717 189717 189717 189717 0 0 117830 117830 117830 117830 117830 0 0 Observatii: L322 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44440 10238460.48 10238460.48 10238460.48 10238460.48 9138445.8399999999 1100014.6399999999 0 0 0 0 0 0 0 0 2040695.95 2040695.95 2040695.95 2040695.95 1760347.13 280348.82 0 418669.68 418669.68 418669.68 418669.68 418669.68 0 0 Observatii: L323 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44440 5133727.4800000004 5133727.4800000004 5010171.18 5010171.18 5009845.75 325.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22404.63 22404.63 22404.63 22404.63 17843.84 4560.79 0 Observatii: L324 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44440 9144000 7362000 5208992.47 6238458.8499999996 5880799.5099999998 357659.34 0 0 0 0 0 0 0 0 712652 534489 395348.79 395348.79 347922.79 47426 0 6994557.7999999998 6994557.7999999998 6994557.7999999998 6826370.4199999999 6194874.8799999999 0 0 Observatii: L325 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44440 16091656 15244103 14663836 14663836 14663836 0 0 0 0 0 0 0 0 0 389648 389648 389648 389648 389648 0 0 376080 376080 376080 101636 376080 0 0 Observatii: L326 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44440 7342825.2300000004 5951562.8600000003 5948455.5999999996 5948455.5999999996 5948455.5999999996 0 0 0 0 0 0 0 0 0 1329997.32 1290441.8899999999 1290429.56 1290429.56 1290429.56 0 0 200000 150000 118322 118322 118322 0 0 Observatii: L327 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44440 5349279 4940491 4444350 4444350 4444350 0 0 0 0 0 0 0 0 0 1592153 1592153 1592153 1592153 1592153 0 0 309113 309113 309113 309113 309113 0 0 Observatii: L328 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44440 4768143 3867812 3846042 3846042 3845861 181 0 0 0 0 0 0 0 0 32400 32400 32400 32400 27213 5187 0 4894689 4894689 4894689 4894689 4508403 386286 0 Observatii: L329 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44440 5087883 4918731 4125331 4125331 3855335 269996 0 0 0 0 0 0 0 0 10619 5486 553489 553489 462883 90906 0 207918 207918 207918 207918 201817 6101 0 Observatii: L330 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44440 21079823 19217120 16827997 19173856 18367712 806144 0 0 0 0 0 0 0 0 1468356 1450505 1450468 1450468 1245041 205427 0 483000 333000 304029 304029 304029 0 0 Observatii: L331 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44440 10586283 10586283 9759645 9412817 9412817 0 0 0 0 0 0 0 0 0 2791889 2791889 2791889 2371383 2371383 0 0 15761529 15761529 16012191 15740618 16011031 1160 0 Observatii: L332 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44440 7785561 6605334 6578059 6578059 5725106 852953 0 0 0 0 0 0 0 0 904313 904313 904313 904313 788085 116228 0 8723735 7218735 6961381 6961381 6961381 0 0 Observatii: L333 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44440 4575586 4088568 2983890 2983890 2739712 244178 0 0 0 0 0 0 0 0 448792 448792 448792 448792 398097 50695 0 240000 18000 8725 8725 8725 0 0 Observatii: L334 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44440 8698944 7115275 4717677.9800000004 7117656.21 6319671.5599999996 797984.65 0 0 0 0 0 0 0 0 1855240.82 1855240.82 1855240.82 1855240.82 1601808.73 253432.09 0 10947140.52 10947140.52 10947140.52 10947140.52 10945314.52 1826 0 Observatii:rd.2 diferenta col.3 col.5 o reprez.pacienti card european L335 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44440 18857221 18387478 18374805 18370111 17585094 785017 0 0 0 0 0 0 0 0 949728 896238 889630 889630 777817 111813 0 71000 60000 65523 65523 65023 500 0 Observatii: L336 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44440 14517219 13090666 12955081 12955081 12955081 0 0 4800 3000 1116 1116 309 279 528 1111026 1111026 1111026 1111026 1111026 0 0 77042 77042 77042 77042 74185 2632 225 Observatii: L337 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44440 58886600 5518015.5899999999 5262207.08 5262207.08 4757733.83 504473.25 0 0 0 0 0 0 0 0 325633.91999999998 325633.91999999998 325633.91999999998 325633.91999999998 293568.32 32065.599999999999 0 3607000 3552000 111224 111224 111224 0 0 Observatii: L338 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44440 4556372 4425046 4357975 4314378 3701052 613326 0 0 0 0 0 0 0 0 499336 499336 499336 499336 499336 0 0 4844578 4844578 4844578 4844578 4773892 15211 55475 Observatii: L339 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44440 28582651 23555434 15650992 21411289 21411289 0 0 0 0 0 0 0 0 0 1694645 1259546 991964 847559 842905 4654 0 405000 305000 179583 179583 163458 4121 12004 Observatii: L340 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44440 23386028 22687727 22403053 22403053 20189241 2213812 0 0 0 0 0 0 0 0 2292624 2273607 2273557 2273557 1991498 282059 0 1032000 1000000 754869 754869 737189 17680 0 Observatii: L341 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44440 8196546.75 6874300.6699999999 6798643.9500000002 6798643.9500000002 6798643.9500000002 0 0 0 0 0 0 0 0 0 1914856.54 1818529.81 1811808.31 1811808.31 1797467.7 12580.61 1760 12229896.58 12229896.58 12229896.58 11821782.310000001 12118357.859999999 2172.67 109366.05 Observatii: L342 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44440 8897794 7694617 2184642 7839614 6614343 1225271 0 0 0 0 0 0 0 0 801752 801752 801752 801752 685201 116551 0 10105026 10105026 10105026 10105026 9224515 877961 2550 Observatii: L343 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44440 0 0 0 0 0 0 0 10577404.41 8735889.8399999999 8528803.7400000002 8528803.7400000002 7598005.9299999997 930797.81 0 2321745.41 2292347.4