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

004072.81 0 0 420000 420000 296428.82 296428.82 293397.83 3030.99 0 Observatii: L283 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44470 27174888.309999999 25510825.510000002 24481415.329999998 24471803.23 24471803.23 0 0 0 0 0 0 0 0 0 44880 31613 31613 10373 10373 0 0 1805000 1252645.3500000001 1252645.3500000001 373096.77 1152169.6000000001 27128.86 73346.89 Observatii: L284 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44470 56581376 54799432 54534447 54534447 52738137 1796310 0 271600 271600 149941 149941 55600 94341 0 2593127 2593127 2593127 2593127 2211744 381383 0 2529986 2529986 2529986 2529986 2525856 4130 0 Observatii: L285 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44470 23666130 23666130 22714854 22714854 22637099 77755 0 0 0 0 0 0 0 0 1764934 1764934 1756167 1756167 1719945 36222 0 124971 124971 124971 124971 122955 2016 0 Observatii: L286 Spitalul Municipal Motru Consiliul Local Motru Gorj 44470 9380464 8622677 8622677 8622677 7763945 858732 0 0 0 0 0 0 0 0 1500000 1500000 1208029 1208029 1116938 91091 0 433293 433293 433293 433293 433293 0 0 Observatii: L287 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44470 39548992 35683908 34368940 34368940 34046827 0 322113 6085380 6085380 4349642 4349642 2274029 1351257 724356 2805232 2805232 2805232 2805232 2424352 128562 252318 57370300 57370300 57370300 57370300 57326394 41296 2610 Observatii: Rd. 5 cuprinde si sume aferente subventiilor CNAS pentru acoperirea cresterilor salariale L288 Spitalul Municipal Oltenita [email protected] Calarasi 44470 38240000 27873570 27873570 27873570 25360475 2513095 0 0 0 0 0 0 0 0 1500000 1239589 1239589 1239589 1049354 190235 0 1200000 578494 578494 578494 569565 8929 0 Observatii: L289 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44470 40260833 37570846 19888801 37440521 33507180 3933341 0 2709709 2675039 2183918 2183918 1368402 815516 0 3871041 3823993 3823993 3823937 3280020 543917 0 49943217 49943217 49618398 40550244 45298448 4319950 0 Observatii: L290 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44470 15033479.59 14004382.57 13589162.85 13589162.85 13435085.25 154077.6 0 2090355.85 2090355.85 2090355.85 2090355.85 1690382.54 399973.31 0 3584818.59 3584818.59 3584818.59 3584818.59 3214301.68 370516.91 0 18218809.18 18218809.18 18218809.18 18218809.18 18205731.18 13078 0 Observatii: L291 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44470 19684000 11138478 11138478 11138478 9753586 1384892 0 0 0 0 0 0 0 0 1500000 1061373 1061373 1061373 895291 166082 0 515000 269300 269300 269300 269300 0 0 Observatii: L292 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44470 48528442 45884632 44414885 44414885 39017729 5397156 0 57040 57040 36776 36776 36776 0 0 2806134 2784885 2784885 2784885 2465400 319485 0 9592298 7248960 7248960 7248960 7248960 0 0 Observatii: L293 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44470 16243509.58 14680146.880000001 13946842.050000001 13202973.720000001 13202973.720000001 0 0 50421096 46104989 44222555.890000001 44222555.890000001 47033144.560000002 7570874.7699999996 0 5337441.84 5318154.43 4453800.1900000004 3979063.93 3881638.08 97425.85 0 20025417.640000001 19974863.440000001 19981479.82 19089895.739999998 18917340.149999999 7674.42 0 Observatii: L294 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44470 37256353.469999999 33835457.600000001 25806584.32 33820631.600000001 30381934.289999999 3438697.31 0 3420850 2992850 2684061.35 2684061.35 1886747.27 293654.5 503659.58 2022997.99 2022997.99 2022997.99 2022997.99 1772315.75 250682.23999999999 0 32878797.609999999 32878797.609999999 32878797.609999999 32878797.609999999 32877697.609999999 500 600 Observatii:din sumele evidentiate pe rand 2, col 5 si 6, suma de 8.014.047,28 lei, reprezinta sume facturate conf. HG 252/2020, Decret nr. 195/2020 si HG 438/2020 L295 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44470 21570472 21570472 21235859 20324400 20324400 0 0 0 0 0 0 0 0 0 2059735 2059735 2059735 2059735 2059735 0 0 465156 465145 465156 465156 462392 2764 0 Observatii: L296 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44470 33158895.859999999 32815579.649999999 33312693.879999999 32815579.649999999 31758564.670000002 1057014.98 0 0 0 0 0 0 0 0 1142902.71 1134562.71 1133992.71 1133992.71 975327.72 158664.99 0 1673565 1673565 3376580.6 3376580.6 3183612.6 192968 0 Observatii: L297 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44470 18175951 17457939 17130923 17130923 16684872 446051 0 0 0 0 0 0 0 0 1499945 1492619 1492361 1492361 1261766 230595 0 600000 600000 435199 435199 435199 0 0 Observatii:Contractul cu CAS Bihor pe spital este semnat iclusiv pe luna noiembrie 2021 L298 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44470 13879758.01 12629770.77 10119865.82 12230775.73 11026249.310000001 1204526.42 0 0 0 0 0 0 0 0 2793871.6 2772409.57 2763767.74 2756506.19 2422176.64 334329.55 0 31379134 26109896 24747618.969999999 24747618.969999999 22325130.620000001 2422488.35 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 L299 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44470 38368629 35180912 32661257 34736318 34536487 199831 0 82980 82980 72378 72378 56500 15878 0 3952634 3952634 3952634 3952634 3950004 2630 0 2705882 2705882 2705882 2705882 2703515 2367 0 Observatii: L300 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44470 28438262 22372766 18208687 18208687 17149109 1059578 0 0 0 0 0 0 0 0 1523570 1345973 1345973 1345973 1184092 161881 0 35755100 34370814 34370814 34370814 31344151 3026663 0 Observatii: L301 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44470 11393745.960000001 9977879.6899999995 9977879.6899999995 9977879.6899999995 8955328.1600000001 1022551.53 0 0 0 0 0 0 0 0 1393081.21 1393081.21 1393081.21 1393081.21 1195646.83 197434.38 0 15845609.890000001 15845609.890000001 15845609.890000001 15845609.890000001 1583734.6 8225.2900000000009 0 Observatii: L302 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44470 8962538 8143211 7265673 7265673 6501930 763743 0 18445 18445 815 815 795 20 0 1369687 1369687 1369687 1190634 1011581 179053 0 101602 101602 101602 101602 94818 6784 0 Observatii: L303 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44470 48262557.380000003 48262557.380000003 48262557.380000003 48262557.380000003 47820599.619999997 441957.76 0 2265912.88 2265912.88 2265912.88 2265912.88 1509897.14 756015.74 0 739865.42 739865.42 739865.42 739865.42 677050.47 62814.95 0 724633.74 724633.74 724633.74 94473.02 713213.91 11419.83 0 Observatii: L304 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44470 9467756.5500000007 9467756.5500000007 1992960 8514618.8300000001 7722941.4400000004 791677.39 0 0 0 0 0 0 0 0 224640.2 224640.2 206853.2 206853.2 191709.87 15143.33 0 58490 58490 59490 58490 58490 0 0 Observatii:diferenta intre servicii medicale realizate si facturate reprezinta servicii medicale facturate in starea de alerta conform OG.70/2020 cu modificarile si completarile ulterioare L305 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44470 21235768 20338693 20338693 20338693 19591394 747299 0 0 0 0 0 0 0 0 410603 393105 391905 391905 348644 43261 0 174000 154667 142989 142989 134636 8353 0 Observatii: L306 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44470 10617890 10617890 9238903 9238903 8313417 925486 0 0 0 0 0 0 0 0 101119 101119 101119 101119 81284 19835 0 13455452 13455452 13455452 13455452 13455452 13455452 0 Observatii: L307 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44470 23068431 23068431 22117578 22117578 22117578 0 0 0 0 0 0 0 0 0 1204073 1204073 1157275 1157275 1157275 0 0 109108 109108 109108 109108 109108 0 0 Observatii: L308 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44470 3059000 2503895 2295440 2295440 2056000 239440 0 0 0 0 0 0 0 0 201000 169000 193622 193622 164059 29563 0 375000 327666 270322 270322 253026 17296 0 Observatii: L309 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44470 7401051 6702585 8679159 6616381 6249153 367228 0 0 0 0 0 0 0 0 1195838 1155103 1154317 1154317 972702 181615 0 9161879 9161879 9161879 9161879 9161879 0 0 Observatii: L310 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44470 6840991 6373774 6320546 6320546 5688120 632426 0 0 0 0 0 0 0 0 470000 470000 464158 464158 410356 53802 0 380000 380000 264951 264951 264951 0 0 Observatii: L311 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44470 11379910 11379910 7322360 7322360 7322360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133250 133250 84454 84354 84354 0 0 Observatii: L312 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44470 8687948 7881426 4066182 7553093 6925234 627859 0 0 0 0 0 0 0 0 899696 899696 899696 785587 664425 121162 0 6986936 6986936 6986936 6986936 6287080 699856 0 Observatii: L313 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44470 16298136 16298136 16298136 16298136 16075648 222488 0 0 0 0 0 0 0 0 2018510 2018510 2018510 2018510 1948685 69825 0 117147 117147 117147 117147 117147 0 0 Observatii: L314 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44470 3630686 3126653 2731532 2541055 2541055 0 0 0 0 0 0 0 0 0 922427 920643 924564 810211 786647 23564 0 281000 281000 206139 206139 206139 0 0 Observatii: L315 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44470 8638034 7659692 6812518 7617740 6904989 712751 0 0 0 0 0 0 0 0 1037995 1037995 1037995 1037995 903771 134224 0 10686801 10686801 10686801 10686801 10684551 2250 0 Observatii: L316 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44470 2969087.92 2654374.31 2767362.93 2325426.5099999998 2325426.5099999998 0 0 0 0 0 0 0 0 0 0 0 35272.379999999997 35272.379999999997 35272.379999999997 0 0 4676498 4222323 4349768.5 4349768.5 4349768.5 0 0 Observatii: L317 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44470 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: L318 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44470 8205822 7850528 7514149 7514149 7372284 141865 0 0 0 0 0 0 0 0 219292 219292 219292 219292 211710 7582 0 124185 124185 124125 124125 124125 0 0 Observatii: L319 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44470 11338475.119999999 11338475.119999999 11338475.119999999 11338475.119999999 10238460.48 1100014.6399999999 0 0 0 0 0 0 0 0 2358730 2358730 2358730 2358730 2040695.95 318034.05 0 501411.1 501411.1 501411.1 501411.1 501411.1 0 0 Observatii: L320 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44470 6580867 6580867 5561622.3499999996 5561622.3499999996 5552714.3399999999 8908.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25057.94 25057.94 25057.94 25057.94 20585.84 4472.1000000000004 0 Observatii: L321 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44470 9144000 9144000 5610125.5199999996 7008168.7000000002 6704008.9000000004 304160.03999999998 0 0 0 0 0 0 0 0 712652 712652 436570.27 449862.64 395348.75 54513.89 0 7969567.3799999999 7969567.3799999999 7969567.3799999999 7775491 7011599.3799999999 957968 0 Observatii: L322 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44470 6511965 5702212 5702212 5702212 5702212 0 0 0 0 0 0 0 0 0 454355 454355 454355 454355 454355 0 0 407473 407473 407473 107880 407473 0 0 Observatii: L323 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44470 7342825.25 6657098.9400000004 6615198.46 6615198.46 6615198.46 0 0 0 0 0 0 0 0 0 1480333.14 1446814.18 1446566.48 1446566.48 1446566.48 0 0 200000 200000 128629 128629 128629 0 0 Observatii: L324 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44470 6178039 6178039 5095290 5095290 5095290 0 0 0 0 0 0 0 0 0 1958729 1958729 1958729 1958729 1893128 65601 0 341765 341765 341765 341765 341765 0 0 Observatii: L325 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44470 4885394.5 4435228.99 4417330.99 3845870.97 3845689.83 181.14 0 0 0 0 0 0 0 0 36852.57 36852.57 36852.57 34239.769999999997 34239.769999999997 0 0 5789474 5789474 5293463 5293463 5292963 500 0 Observatii: L326 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44470 6107511 5528202 4430077 4430077 4125331 304746 0 0 0 0 0 0 0 0 13415 9136 634674 634674 553489 81185 0 228552 228552 228552 228552 225360 3192 0 Observatii: L327 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44470 22696887 21650851 19135432 21640572 20566741 1073831 0 0 0 0 0 0 0 0 1718564 1711466 1711429 1711429 1450468 260961 0 483000 483000 328850 328850 328850 0 0 Observatii: L328 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44470 11731993 11731993 11731993 10589841 10351871 237970 0 0 0 0 0 0 0 0 3195185 3195185 3195185 2791889 2791889 0 0 17718690 17718690 18008514 17697990 18006194 2320 0 Observatii: L329 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44470 8209900 7619787 7570966 7570966 6577979 992987 0 0 0 0 0 0 0 0 1004052 1004052 1004052 1004052 904313 99739 0 8588895 8588895 7498022 7498022 7450862 47160 0 Observatii: L330 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44470 4266600 4266600 3372023 3372023 3065826 306197 0 0 0 0 0 0 0 0 516171 516171 516171 516171 448408 67763 0 24000 20000 10310 10310 10310 0 0 Observatii: L331 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44470 8795104 7914101 5087460.51 7875956.7199999997 7117921.7199999997 758035 0 0 0 0 0 0 0 0 2066878.48 2066878.48 2066878.48 2066878.48 1845403.52 220638.96 836 12055436.52 12055436.52 12055436.52 12055436.52 12055436.52 0 0 Observatii: L332 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44470 20435288 20435288 20395371 20390677 19495348 895329 0 0 0 0 0 0 0 0 1044215 1030886 1010350 1010350 889630 120720 0 71000 64000 72780 72780 72780 0 0 Observatii: L333 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44470 15440956 14692365 14556781 14556781 14556781 0 0 4800 3800 1434 1434 837 318 279 1345235 1345235 1345235 1345235 1307526 37709 0 80343 80343 80343 80343 77081 2370 892 Observatii: L334 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44470 6931947.04 6189399.8399999999 6279515.4699999997 6279515.4699999997 5699065 580450.47 0 0 0 0 0 0 0 0 366327.52 366327.52 366327.52 366327.52 325633.91999999998 40693.599999999999 0 3607000 3607000 111955.31 111955.31 111955.31 0 0 Observatii: L335 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44470 5477446 5078623 4951328 4894725 4170802 723923 0 0 0 0 0 0 0 0 582113 582113 582113 582113 582113 0 0 5330596 5330596 5330596 5330596 5235267 39854 55475 Observatii: L336 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44470 29287471 29287471 17968059 24488905 24488905 0 0 0 0 0 0 0 0 0 2117954 2117954 1105520 984280 948930 35350 0 405000 405000 200448 125446 108122 4204 11145 Observatii: L337 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44470 26265023 25286615 25147694 25770509 22428052 3342457 0 0 0 0 0 0 0 0 2689014 2669082 2562681 2562681 2273557 289124 0 1032000 877000 811144 811144 789964 21180 0 Observatii: L338 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44470 8196553.2300000004 7583340.6200000001 7583340.6200000001 7583340.6200000001 7531497.2699999996 51843.35 0 0 0 0 0 0 0 0 2136956.19 2084389.19 2081446.09 2081446.09 2079866.09 1580 0 13550689.140000001 13550689.140000001 13550689.140000001 12995795.859999999 13440751.33 302.55 109635.26 Observatii: L339 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44470 9411327 8789353 2529918 8774588 7694617 1079971 0 0 0 0 0 0 0 0 914624 914624 914624 914624 800988 113636 0 11178512 11178512 11178512 11178512 10153491 1019350 5671 Observatii: L340 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44470 10628886.869999999 9747808.7200000007 9515378.7100000009 9515378.7100000009 8528803.7400000002 986574.97 0 0 0 0 0 0 0 0 2683679.7000000002 2669219.7000000002 2647206.2000000002 2647206.2000000002 2270619.41 376586.79 0 1910000 0 0 0 0 0 0 Observatii: L341 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44470 3875115 3506080.06 2595016.52 3464525.52 3421106.05 43419.47 0 0 0 0 0 0 0 0 622031.75 622031.75 622031.75 622031.75 617785.75 4246 0 453218.49 453218.49 453218.49 453218.49 453218.49 0 0 Observatii: L342 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44470 6807000 5414197 5349698 5349698 5349698 0 0 0 0 0 0 0 0 0 1000000 869219 869219 869219 869219 0 0 126000 106868 106868 106868 106868 0 0 Observatii: L343 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad 44470 4210308 3808399 3826865 3806372 3389063 417309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5139830 5139830 5130712 5130712 5130712 0 0 Observatii: L344 Spitalul Orasenesc Macin jud.Tulcea,or.Macin,str.Mircea Voda,nr.34 Tulcea 44470 11232745 10764019 10763965 10763965 10250969 499425 13571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 452300 403000 284233 284233 2