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

8863691.229999997 58855837.229999997 58855837.229999997 51518276.68 7337560.5499999998 0 7712308 7512308 6180839.5899999999 6180839.5899999999 4900963.8600000003 858664.05 421211.68 3085897.5 3085897.5 3085897.5 3085897.5 2834499.27 251398.23 0 3435763.48 3435763.48 3435763.48 3435763.48 3297950.98 78052.39 59760.11 Observatii: L226 Spitalul Judetean de Urgenta Calarasi STR Eroilor Revolutiei 22 dec 1989 nr 2-4 Calarasi 44501 42384812 42366879 30744889 41904720 38423298 3450485 30937 610310 609460 590035 590035 342569 247465 0 1844922 1844922 1844922 1844922 1642056 173641 29226 3052102 3052102 3052102 3052102 755401 2128430 168271 Observatii: L227 Spitalul Judetean de Urgenta Deva Str.22 Decembrie nr.58 Hunedoara 44501 76126108.090000004 68408077.25 70436036.5 71148118.799999997 63456328 7691780.0800000001 0 12922385.77 12669828.77 11622732.380000001 11622732.380000001 9150101.3200000003 1277035.8700000001 1195595.19 3990832.86 3990832.86 3990832.86 3990832.86 3575386.58 415446.28 0 83631004 79499296.150000006 80601880.640000001 73859296.150000006 77889191.540000007 2578097.85 134591.25 Observatii: L228 Spitalul Judetean de Urgenta Dr. Tr. Severin Drobeta Turnu Severin, bul Mihai Viteazul nr.6 D Mehedinti 44501 175881340 175881340 123532172 78242975 69648196 8594779 0 6027160 6027160 4993203 4993203 3236006 1757197 0 3193490 3193490 3140190 3140190 2778173 362017 0 5843670 5843670 2499667 469609 2376756 122911 0 Observatii: L229 Spitalul Judetean de Urgenta Giurgiu Bulevardul București nr. 18 , municipiul Giurgiu Giurgiu 44501 0 0 34717894 34717894 34352940 364954 0 0 0 2939955 2939955 2065817 874138 0 0 0 1318707 1318707 1181431 137276 0 0 42780395 42064876 42064876 42014707 50169 0 Observatii: L230 Spitalul Judetean de Urgenta Mavromati Botosani Str. Marchian nr. 11 Botosani 44501 102508877 102503278 101249684 101249684 91905317 7174672 2169695 6811350 6231566 6231566 6231566 4482532 333530 1415504 7944045 7944045 7944045 7944045 7092988 850678 379 107854478 107854478 107854478 107854478 98078181 9672870 103427 Observatii: L231 Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita 44501 66232490 65907920 49980587 64977887 59049620 5786773 141494 8521509 8521509 7174229 7174229 4852026 686159 1636044 4341178 4341178 4640207 4341178 3885350 453715 2113 75118614 75118614 75118614 75118614 67982637 6553501 582476 Observatii: L232 Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44501 226569624 159990886 153747305 153747305 146877336 6869969 0 19107490 14433000 14245660 14245660 8166383 814096 5265181 4014886 4014886 4014886 4014886 3585666 429220 0 3644000 2548000 2548000 2548000 2548000 0 0 Observatii: L233 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44501 195523000 195523000 167465896 167465896 167465896 0 0 23816000 23816000 9999758 9999758 8437026 1562732 0 5666000 5666000 2859559 2859559 2859559 0 0 51191000 51191000 2745666 1338077 2378153 367513 0 Observatii: L234 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44501 218240625.84 217831132.08000001 216205628.5 215397406.62 212565832.18000001 2831370.47 203.97 4546044 3846760 3596255 3595694 2568278.84 560493.30000000005 466921.86 3907825.44 3907825.44 3860046.05 3860046.05 3859358.08 687.97 0 3042781.77 3042781.77 3042781.77 3042781.77 2309262.75 379965.02 353554 Observatii: L235 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44501 185688236 185688236 184941251 184941251 179724229 5217022 0 26237250 26237250 21465512 21465512 19458676 2006836 0 7128032 7128032 7128032 7128032 6181400 946632 0 9129254 9129254 9129254 9129254 8670573 458681 0 Observatii: L236 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44501 115705682 115705682 104340692 104340692 103765568 575124 0 6102590 6102590 5481268 5481268 5180040 301228 0 1456994 1456994 1456994 1456994 1456994 0 0 1164772 1164772 1164772 1164772 1164772 0 0 Observatii: L237 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44501 97257032.469999999 93102937.879999995 93040225.439999998 93040225.439999998 81856145.189999998 11184080.25 0 19688288.510000002 18232047.98 18232047.98 18232047.98 10608454.32 3070832.27 4552761.3899999997 6587468.96 6569159.4699999997 6537122.1100000003 6537122.1100000003 5713967.5 823154.61 0 48410853.530000001 21221077.350000001 21221077.350000001 21221077.350000001 19202529.940000001 2018547.41 0 Observatii: L238 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44501 65953407 65953407 44763762 60564089 53417179 1100491 6046419 10658691 10658691 10297237 10297237 7661983 584197 2051057 4053319 4053319 3837488 3799595 3431535 368060 0 2055000 2055000 2052776 2052776 1771067 100432 181277 Observatii: L239 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44501 197448198.88999999 197448198.88999999 183447338.22 183447338.22 180722920.36000001 2724417.86 0 10946538 10946538 9401180.9199999999 9401180.9199999999 6864282.5099999998 2536898.41 0 60000000 60000000 5334718.3499999996 5334718.3499999996 5221163.78 113554.57 0 8387000 8387000 6456079.1600000001 5346376.7699999996 5183189.0599999996 498867.99 774022.11 Observatii: L240 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44501 96131292 95153365 95052437 95052437 83538715 2062323 9451399 40634489 34754529 32688760 32688760 21683524 3235062 7770174 4485229 4453534 4453534 4374605 3831964 32623 510018 157223800 157223800 157223800 157223800 151695600 687324 4840876 Observatii: L241 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44501 240181917 221947344 221761413 221749874 208101586 12369815 1278473 36094140 35785196 30336570 30314691 20049644 2245290 8019757 8255574 8016236 8796624 8015826 7307031 694647 14148 50023000 50023000 5495637.9900000002 5495637.9900000002 5495637.9900000002 0 0 Observatii: L242 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44501 87501633 87402724 87402724 87402724 78220450 9182274 0 10456410 10456410 9131915 9131915 6711175 2420740 0 4271061 4271061 4271061 4271061 3818346 452715 0 845010 845010 845010 845010 725498 119512 0 Observatii: L243 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44501 52905330 48704688 48812506 48812506 48678699 51794 82013 11946568 10426261 10757237 10757237 8190412 801095 1765730 756686 749623 749623 749623 676506 73117 0 78420647 78320647 77594208 77594208 77528549 19183 46476 Observatii: L244 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44501 131665622 131665622 126068573 126068573 111908688 12632347 1527538 5338990 5338990 3873671 3873671 2348836 619479 905356 4251527 4251527 4251527 4251527 3811809 439718 0 1041770 1041770 1041770 588984 539133 2025 47826 Observatii: L245 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44501 75124967 69763081 69652119 69652119 61628055 8024064 0 8648770 8648770 8290842 8290842 5362721 2928121 0 5096203 5086080 5086013 5086013 4477008 609005 0 3509706 3509706 3509706 3509706 3406447 103259 0 Observatii: L246 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44501 48011344 48011344 42741973 42741973 42741973 0 0 15780400 15780400 12029983 12029983 12029983 0 0 0 0 0 0 0 0 0 1503747 1503747 1074472 1074472 1074472 0 0 Observatii: L247 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44501 31841667.629999999 31841667.629999999 31841667.629999999 31841667.629999999 30302414.73 1539252.9 0 0 0 0 0 0 0 0 979259.71 979259.71 979259.71 979259.71 878457.52 100802.19 0 1283535.21 1283535.21 1283535.21 1283535.21 1283535.21 0 0 Observatii: L248 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44501 15832175 15830225 14356930 14356930 13430887 926043 0 0 0 0 0 0 0 0 3088337 3013957 2632300 2632300 2337558 294742 0 28136119 28136119 28136119 24196118 24555782 3580337 0 Observatii: L249 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44501 42932418 42932418 42932418 42932418 41723206 1209212 0 270440 270440 270440 270440 197779 0 72661 2025825 2025825 2025825 2025825 1793680 232145 0 946554 946554 946554 109960 927048 19506 0 Observatii: L250 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44501 8830106 8755188 5505392 8544260 7606477 937783 0 0 0 0 0 0 0 0 1853320 1853320 1853320 1852629 1626035 226594 0 14760000 14760000 13398792 13398792 13398792 0 0 Observatii: L251 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44501 47982144.259999998 47237467.170000002 47332466.850000001 46974039.93 44901959.850000001 2072080.08 0 0 0 0 0 0 0 0 2808672.63 2808672.63 2808672.63 2808672.63 2525609.7400000002 283062.89 0 234886.35 234886.35 234886.35 234886.35 229262.35 5624 0 Observatii: L252 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44501 11378429 10788161 7586421 10730526 9778819 951707 0 0 0 0 0 0 0 0 1639234 1628564 1628521 1628521 1462866 165655 0 17811860 17811065 15767994 15376500 14455545 1312449 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 44501 16764337 16608297 15058494 15058494 15058494 0 0 0 0 0 0 0 0 0 1917935 1917935 1917935 1917935 1917935 0 0 23120000 23120000 20872699 20872699 20858799 13900 0 Observatii: L254 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44501 29370715 28405527 26834297 24843392 24843392 0 0 10450000 9250000 9201853 8342700 6500164 0 1842536 2598525 2598525 2598525 2414233 2414233 0 0 414000 414000 291630 291630 291630 0 0 Observatii: L255 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44501 24242685.420000002 24242685.420000002 22826646.32 22826646.32 22826646.32 0 0 1750000 1750000 1112059.01 1112059.01 652786.68000000005 92938.53 366333.8 3095418.37 3075400.94 3059543.17 3059543.17 3059543.17 0 0 35746198.729999997 35746198.729999997 35746198.729999997 35025021.799999997 35682746.729999997 34294 29158 Observatii: L256 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44501 12402864.949999999 12402864.949999999 11846438.34 11846438.34 11846438.34 0 0 0 0 0 0 0 0 0 311985.19 311985.19 311985.19 247867.85 247867.85 0 0 19960460.649999999 19960460.649999999 19960460.649999999 19960460.649999999 19959893.649999999 567 0 Observatii: L257 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44501 97492930 97492930 77421562 77421562 69363658 8057904 0 916070 916070 497295 497295 279809 135464 82022 3400000 3400000 3007070 3007070 2731968 275102 0 1205000 1205000 589188 589188 589188 0 0 Observatii: L258 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44501 12306066 12306066 6331933.9199999999 6326655.5599999996 5593555.2199999997 733100.34 0 0 0 0 0 0 0 0 1501015 1501015 1555772.54 1501014.03 1350992.11 150021.92000000001 0 340000 340000 280990.40000000002 280990.40000000002 278516 2474.4 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 decontate pana la nivelul contr L259 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44501 58553248 58553248 54010474 54010474 50426566 3583908 0 171940 171940 22468 22468 16360 6108 0 757299 757299 757299 757299 682204 75095 0 289784 289784 289784 289784 289784 0 0 Observatii: L260 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44501 4085309 4085309 3687271 3687271 364353 2918 0 0 0 0 0 0 0 0 1916779 1916779 1916779 1916779 0 0 0 284342 284342 284342 284342 274367 9975 0 Observatii: L261 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44501 25802535.41 24924692.370000001 24924692.59 24924692.59 22496871.359999999 2427821.23 0 0 0 0 0 0 0 0 1191076.32 1179214.01 1170086.3799999999 1170086.3799999999 1039979.46 130106.92 0 289000 264916 233618.8 233618.8 233618.8 0 0 Observatii: L262 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44501 13597186 13150799 12962797 12926037 11699564 1226473 0 150000 150000 98837 98837 74997 4215 19625 1733914 1721995 1913429 1721992 1576196 145796 0 21997469 21997469 21994469 21477152 20176730 1796566 21173 Observatii: L263 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44501 115242456.17 115175369.62 115175369.62 115175369.62 102072775.11 13102594.51 0 1811038 1494958.88 1494958.88 1494958.88 1113340.94 381617.94 0 2696494.9 2693134.15 2693134.15 2693134.15 2459969.06 233165.09 0 25267383.920000002 25267383.920000002 25267383.920000002 25267383.920000002 25243429.050000001 23954.87 0 Observatii: L264 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44501 29304700 23071668 23071668 23071668 23003260 68408 0 0 56096 56096 56096 34366 0 21730 0 0 0 0 0 0 0 0 377545 377545 377545 304398 0 73147 Observatii: L265 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44501 64628679 64628679 66284875 64177899 64177899 0 0 5335063 5335063 5335063 5335063 3151984 2183079 0 9441291 9441291 9492209 9441291 9378895 62396 0 744235 744235 744235 744235 743833 402 0 Observatii: L266 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44501 44618552 40867433 35103473 40845811 35970855 4874956 0 3013100 2471215 2282889 2282889 1571284 0 711605 2690338 2687449 2687382 2687382 2371358 316024 0 48937367 48937367 48937367 48937367 44702043 4235324 0 Observatii: L267 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44501 49098550 44122692 44483019 44122692 39881617 4241075 0 350000 327775 327775 327775 178687 94633 54455 2900000 2799736 2799736 2799736 2513279 284417 2040 535000 459834 459834 141761 405380 32957 21497 Observatii: L268 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44501 23070406.039999999 22656748.16 23171147.829999998 22634492.210000001 20535241.739999998 2099250.4700000002 0 0 0 0 0 0 0 0 1335188.02 1303218.1499999999 1263771.05 1263771.05 1122773.3700000001 140997.68 0 0 0 140826.48000000001 140826.48000000001 140826.48000000001 0 0 Observatii: L269 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44501 41653246 41651044 40518101 40518101 39230519 1287582 0 34900 30000 29818 29818 21166 8652 0 3872277 3872277 3872277 3872277 3472232 400045 0 1336000 1233000 1071062 1071062 1067652 3410 0 Observatii: L270 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44501 22718317 21032497 15053695 21030304 19334974 1695330 0 4323493 4026163 3892413 3892413 3538097 313038 41278 1185100 1181980 1173430 1173430 1066229 107201 0 250097 250097 250097 250097 250097 0 0 Observatii: L271 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44501 19469421 17887536 17857535 17857535 16450675 1406860 0 0 0 0 0 0 0 0 2500000 2500000 2162410 2162410 1929444 232966 0 30698000 30698000 27732508 27732508 27688471 44037 0 Observatii: L272 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44501 29022360 28876429 25914924 25914924 25829032 85892 0 0 0 0 0 0 0 0 1869588 1869588 1869588 1869588 1869588 0 0 713000 713000 577513 577513 577513 0 0 Observatii: L273 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44501 33516704 32636197 31871563 31871563 30326186 3346688 0 191580 191580 153150 153150 79604 73546 0 1982169 1982169 1982169 1982169 1760244 221925 0 2661000 2474000 2203706 2203706 2099750 103956 0 Observatii: L274 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44501 20202227 20202227 20202227 20202227 20202227 0 0 0 0 0 0 0 0 0 565454 565454 565454 565454 565454 0 0 745497 745497 745497 745497 712159 33338 0 Observatii: L275 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44501 31599950 30199295 29644290 29644290 28767381 876909 0 0 0 0 0 0 0 0 2308499 2308499 2308499 2308499 2052882 255617 0 705745 705745 705745 705745 692270 13475 0 Observatii: L276 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44501 19890552 19682028 19441303 19304120 19304120 0 0 69912 68912 53296 53296 36455 5614 11227 1581200 1573112 1684854 1568351 1568351 0 0 27411469 27361419 27343047 27343047 27342076 663 308 Observatii: L277 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44501 32513228.199999999 30670151.32 29464040.719999999 29464040.719999999 29272439.460000001 191601.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35540.82 35540.82 35540.82 35540.82 22724.080000000002 12816.74 0 Observatii: L278 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44501 11970594 11970594 11188285 11188285 11181059 0 0 52850 52850 50827 50827 1515 0 0 1568997 1568997 15688997 1568997 1291960 0 0 4297045 4297045 4297045 3955243 3955243 0 0 Observatii: L279 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44501 5308760 5308760 5328751.91 4810621.91 4810621.91 0 0 0 0 0 0 0 0 0 1948950 1948950 1948950 1948950 1948070 880 0 10940000 109400000 9617282.2799999993 9617282.2799999993 9617282.2799999993 0 0 Observatii: L280 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44501 125958528 122742799 121984198 121984198 117849968 4134230 0 5622406 5472619 4843185 4843185 3741397 1101788 0 4431868 4293376 4290266 42