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

301228 462227 2177601 123627 0 Observatii: L227 Spitalul Judetean de Urgenta Giurgiu Bulevardul București nr. 18 , municipiul Giurgiu Giurgiu 44470 31235235 31235235 30762533 30762533 29717633 1044900 0 2683210 2683210 2154459 2154459 2065817 88642 0 1200125 1200125 1200125 1200125 1181431 18694 0 38823412 38823412 38085139 38085139 38041968 43171 0 Observatii: L228 Spitalul Judetean de Urgenta Mavromati Botosani Str. Marchian nr. 11 Botosani 44470 100640407 92241927 94077012 94077012 82714120 10848463 514429 6811350 5898036 5898036 5898036 4468258 1054793 374985 7093368 7093368 7093368 7093368 6111625 977676 4067 98825439 98825439 98825439 98825439 87778851 10116672 929916 Observatii: L229 Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita 44470 66232490 60360688 45499204 58147357 53861266 4286091 0 8337965 8337965 6488070 6488070 4409784 778314 1299972 3893380 3893380 4173434 3893380 3087880 584050 221450 65137153 65137153 65137153 65137153 57735217 6989370 412566 Observatii: L230 Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44470 226982305 146887979 140858789 140858789 134104943 6753846 0 19107490 13431564 13431564 13431564 5863527 1931855 5636182 3602205 3602205 3602205 3602205 3107624 494581 0 3659000 2339000 2339000 2339000 2339000 0 0 Observatii: L231 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44470 195523000 162935830 151961378 151961378 151464223 497155 0 23816000 19846000 9234167 9234167 7631647 1602520 0 5666000 4716600 2405254 2405254 2405254 0 0 51191000 49696000 2532837 1206628 2144353 388484 0 Observatii: L232 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44470 201348777.03 193095363.44999999 191856731.02000001 191856368.13999999 188915819.09 2940345.08 203.97 4848961 4151059 3035761.7 3035200.7 2385395.94 145054.62 504750.14 3612632.83 3538010.42 3450669.35 3450669.35 3449103.08 1566.27 0 2608400.54 2608400.54 2608400.54 2608400.54 1932653.47 338849.75 336897.32 Observatii: L233 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44470 185147115 185147115 176611116 176611116 170078939 6532177 0 23999040 23999040 21197236 21197236 14295278 6901958 0 6171054 6171054 6171054 6171054 5515232 655822 0 8404680 8404680 8404680 8404680 7861088 543592 0 Observatii: L234 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44470 110586646 110586646 93738324 93738324 93073650 664674 0 6066690 6066690 5103373 5103373 4584145 519228 0 1249627 1249627 1249627 1249627 1249627 0 0 1100349 1100349 1100349 1100349 1100349 0 0 Observatii: L235 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44470 92875569.349999994 83900031.689999998 83823535.760000005 83823535.760000005 72446201.290000007 11377334.470000001 0 18367052 15785487 15161210.710000001 15161210.710000001 9365828.7699999996 2066091.36 3729290.58 6082973.8799999999 5789432.0099999998 5713967.5 5713967.5 4862187.29 851780.21 0 45082460.600000001 45082460.600000001 17619684.420000002 17619684.420000002 16440669.92 1179014.5 0 Observatii: L236 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44470 59732777 59732777 41463551 54517670 49168432 5349238 0 10715736 10715736 9656940 9656940 6516687 1351307 1788946 3580000 3580000 3360234 3323971 2931307 392664 0 1850000 1850000 1842180 1842180 1546309 103884 191987 Observatii: L237 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44470 172754982.78 172754982.78 167115359.41999999 167115359.41999999 164562354.19 2553005.23 0 10362708 10362708 8526086.1099999994 8526086.1099999994 5886830.0899999999 1762449.65 876806.37 5000000 5000000 4726575.1100000003 4726575.1100000003 4515972.47 210602.64 0 3346000 3346000 4847508.78 4847508.78 1874255.51 179965.14 2793288.13 Observatii: L238 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44470 38944455.539999999 33646758.399999999 30762737.190000001 30762737.190000001 30277799.870000001 484937.32 0 5374005 4079472.08 4079472.08 4079472.08 3350061.55 729410.53 0 3357912.55 3012762.68 3012762.68 3012762.68 2803581.29 209181.39 0 53072000 45013495.899999999 45013495.899999999 45013495.899999999 44937802.93 66358.97 9334 Observatii: L239 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44470 96131802 85701966 82113591 82113591 75677518 479759 5956314 34687529 32951609 30882100 30882100 19926729 1756914 9198457 4000379 3967006 3967006 3876561 3257468 109987 509106 140537521 140537521 140537521 140537521 135789676 423617 4324228 Observatii: L240 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44470 218457322 190385825 190199998 190188459 179032308 10759259 396892 31585858 30299048 28087914 28069401 19524875 4025640 4518886 7542335 7321458 7994784 7321179 6394482 774727 151970 50023000 50023000 5219961.68 5219961.68 5219961.68 0 0 Observatii: L241 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44470 84964739 79228306 76994649 76994649 70524803 6469846 0 9486400 9486400 8428623 8428623 5860529 2568094 0 3818346 3818346 3818346 3818346 3251247 567099 0 772663 772663 772663 772663 676010 96653 0 Observatii: L242 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44470 49081092 44504046 44560129 44560129 43548381 1000674 11074 11768975 9957919 9956142 9956142 7126701 2162281 667160 679839 674386 674386 674386 585809 88577 0 72239211 72040711 71402638 71402638 71293451 8678 100509 Observatii: L243 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44470 123710821 123710821 113436822 113436822 101236404 12199824 594 4072790 4072790 3254192 3254192 1959883 239476 1054833 3721959 3721959 3721959 3721959 3310651 394431 16877 1026498 1026498 1026498 5868874 454584 0 132290 Observatii: L244 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44470 69039372 62931319 62758338 62758338 57109227 5649111 0 8648770 8648770 8290842 8290842 4810462 3480380 0 4532078 4501392 4501357 4501357 3823141 678216 0 3326324 3326324 3159548 3159548 2992772 166776 0 Observatii: L245 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44470 41245226 41245226 27390109 35381849 35381849 0 0 13249000 13249000 11567225 11567225 11567225 0 0 0 0 0 0 0 0 0 1503747 1503747 939041 939041 939041 0 0 Observatii: L246 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44470 29175627.629999999 29175627.629999999 29175627.629999999 29175627.629999999 28089209.829999998 1086417.8 0 0 0 0 0 0 0 0 878457.52 878457.52 878457.52 878457.52 767049.97 111407.55 0 1156873.33 1156873.33 1156873.33 1156873.33 1156873.33 0 0 Observatii: L247 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44470 15832175 14736535 14349377 14349377 13334770 1014607 0 0 0 0 0 0 0 0 2752129 2717659 2712464 2712464 2331620 380844 0 23104265 23104265 23104265 22806049 20822651 2281614 0 Observatii: L248 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44470 39245849 39245849 39245849 39245849 37984381 1261468 0 270440 270440 270440 270440 188850 72661 8929 1793680 1793680 1793680 1793680 1524504 269176 0 716635 716635 716635 102888 702826 13809 0 Observatii: L249 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44470 8553050 7837221 4884675 7606221 6820249 785972 0 0 0 0 0 0 0 0 1639801 1639801 1639801 1639801 1395173 244628 0 14700000 14700000 12076507 12076507 12076507 0 0 Observatii:La rd. 2 val. serv. fact. este mai mare decat val. serv. realiz. cf. HG 22/2021 L250 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44470 45460138.93 43385507.770000003 41946511.950000003 41661746.759999998 40549911.07 1111835.69 0 0 0 0 0 0 0 0 2525609.7400000002 2525609.7400000002 2525609.7400000002 2525609.7400000002 2170547.4500000002 355062.29 0 208132.03 208132.03 208132.03 208132.03 204103.03 4029 0 Observatii: L251 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44470 10889538 9864249 7007937 9778917 9759828 1019089 0 0 0 0 0 0 0 0 1439953 1423166 1423089 1463992 1313299 150693 0 16400915 16399325 14430798 14064065 13028618 1402180 0 Observatii: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 1 L252 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44470 16619747 15117484 13547964 13547964 13547964 0 0 0 0 0 0 0 0 0 1683049 1683049 1683049 1683049 1683017 32 0 23120000 23120000 18890679 18890679 18873922 16757 0 Observatii: L253 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44470 28035097 24939239 23750575 22194728 22194728 0 0 9030000 8350000 8342700 7443589 5607720 0 1835869 2334224 2334224 2334224 2334224 2092107 242117 0 414000 414000 266452 266452 266452 0 0 Observatii: L254 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44470 24242685.420000002 22013888.469999999 20060053.739999998 20060053.739999998 20060053.739999998 0 0 1100000 1100000 1019120.48 1019120.48 574248.88 220387.55 224484.05 2837589.06 2769413.84 2757361.8 2757361.8 2757361.8 0 0 32751852.73 32751852.73 32751852.73 32114045.800000001 32701320.73 24811 25721 Observatii: L255 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44470 11393665.77 11393665.77 10764533.34 10764533.34 10764533.34 0 0 0 0 0 0 0 0 0 282673.51 282673.51 282673.51 282673.51 221134.57 0 0 17871385.82 17871385.82 17871385.82 17871385.82 17870913.32 472.5 0 Observatii: L256 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44470 97492930 97492930 69444928 69444928 62256592 7188336 0 916070 916070 415273 415273 227809 66568 120896 3400000 3400000 2699898 2699898 2373261 326637 0 1205000 1205000 542378 542378 542378 0 0 Observatii: L257 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44470 12306066 12306066 5598833.5800000001 5550389.3300000001 4671686.18 878703.15 0 0 0 0 0 0 0 0 1402846.54 1402846.54 1402846.54 1350992.11 1191800.19 159191.92000000001 0 338000 338000 255191 255191 255062 129 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, HG 33/ 2021, HG 696/ 2021 reprezentand cheltuieli efective pana la nivelul contractului si L258 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44470 51523271 51523271 49214122 49214122 45824757 3389365 0 121940 121940 22468 22468 7164 15304 0 682199 682199 682199 682199 578200 103999 0 319697 319697 319697 319697 319697 0 0 Observatii: L259 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44470 0 0 0 0 0 0 0 3687272 3687272 3289235 3289235 3289235 0 0 1660906 1660906 1660906 1660906 1660906 0 0 246283 246283 246283 246283 240844 5439 0 Observatii: L260 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44470 23951807.48 22834605.07 22766289.879999999 22766289.879999999 20432258.34 2334031.54 0 0 0 0 0 0 0 0 1068023.3999999999 1042530.7 1039978.48 1039978.48 992134.4 47845.08 0 289000 228250 205825.8 205825.8 205805.8 20 0 Observatii: L261 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44470 13561414 11898469 11735927 11699564 10446511 1253053 0 100000 100000 94622 94622 66667 13724 14231 1596127 1576242 1749039 1576196 1377040 199156 0 20149708 20149708 20146708 19680426 18205362 1924582 16764 Observatii: L262 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44470 108012884.20999999 103925450.27 103925450.27 103925450.27 92923321.540000007 11002128.73 0 1738471 1321958.6200000001 1321958.6200000001 1321958.6200000001 955704.03 366254.59 0 2460333.71 2460333.71 2460333.71 2460333.71 2153962.7400000002 306370.96999999997 0 14598821.609999999 14598821.609999999 14598821.609999999 14598821.609999999 14576071.67 22749.94 0 Observatii: L263 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44470 29304700 20944595 20944595 20944595 20882064 0 62531 0 56096 56096 56096 34366 0 21730 0 304398 304398 304398 304398 0 0 0 0 721999 721999 0 0 0 Observatii: L264 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44470 58568597 58568597 59047559 58117817 57482067 635750 0 4396826 4396826 4396826 4396826 3151984 1244842 0 8599577 8599577 8641205 8599577 8525051 74526 0 702606 702606 702606 702606 691953 10653 0 Observatii: L265 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44470 39628844 36040043 32105653 35970855 32159061 3811794 0 2493630 2063957 1875631 1875631 1365708 0 509923 2426033 2382959 2371358 2371358 1996113 375245 0 44628979 44628979 44628979 44628979 39952836 4676143 0 Observatii: L266 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44470 51063750 51063750 40228821 39881616 35971886 3786973 122757 300000 300000 233142 233142 139614 49302 44226 2600000 2600000 2497957 2497957 2154849 340338 2770 535000 535000 398926 110312 352401 25028 21497 Observatii: L267 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44470 22092185.59 20545823.719999999 21031856.59 20535241.739999998 18406183.469999999 2129058.27 0 0 0 0 0 0 0 0 1226521.82 1215398.43 1122886.33 1122886.33 950226.21 172660.12 0 0 0 127757.48 127757.48 127757.48 0 0 Observatii: L268 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44470 39257091 37643071 36682152 36682152 35483730 1198422 0 29800 25700 24830 24830 17678 7152 0 3472560 3472560 3472560 3472560 3007067 465493 0 1336000 1128000 1001567 1001567 999499 2068 0 Observatii: L269 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44470 22750522 19153089 13709881 18523533 17451326 1072207 0 3897694 3357954 3580497 3579375 3212348 324819 42208 1069760 1043849 1028691 1057979 909203 148776 0 231821 231821 231821 231821 231821 0 0 Observatii: L270 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44470 19469421 16787083 16450675 16450675 15054506 1396169 0 0 0 0 0 0 0 0 2400000 2400000 1929444 1929444 1636686 292758 0 30850000 30850000 25212535 25212535 25174038 38497 0 Observatii: L271 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44470 25598260 25594558 23396959 23396959 23200968 195991 0 0 0 0 0 0 0 0 1653640 1653640 1653640 1653640 1597101 56539 0 713000 713000 527421 527421 527421 0 0 Observatii: L272 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44470 31587651 30315598 30315598 30315598 27156188 3159410 0 189680 188380 150454 151338 79295 72043 0 1760244 1760244 1760244 1760244 1522706 237538 0 2661000 2100000 2090804 2090804 1955211 135593 0 Observatii: L273 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44470 18460728 18460728 18460728 18460728 18339884 120844 0 0 0 0 0 0 0 0 485324 485324 4853240 485324 485324 0 0 666357 666357 666357 666357 644707 21650 0 Observatii: L274 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44470 29492202 27177210 27047177 27047177 26236709 810468 0 0 0 0 0 0 0 0 2052882 2052882 2052882 2052882 1722311 330571 0 620759 620759 620759 620759 605798 14961 0 Observatii: L275 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44470 19890552 17674878 17426142 17296969 17296969 0 0 59912 54912 47682 47682 36455 11227 0 1463566 1445020 1552070 1442582 1411355 31227 0 24469734 24459634 24455367 24455367 24453083 1954 330 Observatii: L276 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44470 30464181.559999999 27766744.59 26902013.280000001 26902013.280000001 26615800.850000001 286212.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20056.509999999998 20056.509999999998 20056.509999999998 20056.509999999998 16698.04 3358.47 0 Observatii: L277 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44470 11970594 11970594 7664509 7537065 7537065 0 7226 52850 52850 50827 50827 1515 0 0 1242651 1242651 1243331 1242651 1242651 0 0 4297045 4297045 4297045 3712568 3705342 0 336216 Observatii: L278 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44470 5200970 5200970 4732290 4352470 4214160 138310 0 0 0 0 0 0 0 0 1635557 1635557 1635557 1635557 1634537 1020 0 10940000 109400000 8775691 8775691 8775691 0 0 Observatii: L279 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44470 117621354 113095789 111979485 111979485 107824470 4155015 0 4907100 4639503 4158634 4158634 3185051 973583 0 4083200 3890259 3852347 3852347 3437138 415209 0 3945440 3945440 3945440 3945440 3921794 18198 5448 Observatii: - Sumele incasate de la CJAS pentru acoperirea cresterilor/influentelor salariale sunt raportate la rd. 2. L280 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44470 16585758 15083889 13021397 13021397 13021397 0 0 0 0 0 0 0 0 0 1108896 1108896 1108896 1108896 1100094 8802 0 21657487 21360154 20714393 20714393 20695608 14392 4393 Observatii: L281 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44470 26551379 25555264 25466928 25463536 24550848 912688 0 0 0 0 0 0 0 0 1187207 1164042 1169285 1164015 1036751 127264 0 207720 207720 90871 25161 79588 11283 0 Observatii: L282 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44470 28748171.420000002 31539317.850000001 27148421.57 25742718.620000001 25742718.620000001 0 0 3668011 3668011 2688141.87 2688141.87 2125717.63 304052.69 258371.55 1005000 1004409.44 1004072.81 1004072.81 1