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

90266 3876242 414023 0 4088918 4088918 4088918 4088918 4061538 20395 6985 Observatii: - Sumele încasate de la CJAS pentru acoperirea cre?terilor/influen?elor salariale sunt raportate la rd. 2. L281 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44501 17826028 17377803 15315311 15315311 15081638 233673 0 0 0 0 0 0 0 0 1227157 1227157 1227157 1227157 1227157 0 0 23148788 23000121 22251563 22251563 22233279 18147 137 Observatii: L282 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44501 28174193 27655932 27827436 27587749 26637850 949899 0 0 0 0 0 0 0 0 1315554 1304235 1310747 1304221 1163091 141130 0 207720 207720 98803 26686 86894 11909 0 Observatii: L283 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44501 31993394.510000002 31628554.539999999 29893481.440000001 28484558.949999999 28484558.949999999 0 0 4165925 4165925 3051252.42 3051252.42 2062658.69 363110.75 625482.98 1230558.3999999999 1115641.29 1115641.29 1115641.29 1115641.29 0 0 420000 420000 328620.33 328620.33 325668.44 2951.89 0 Observatii: L284 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44501 29253331.59 28955527.699999999 27963480.109999999 27963480.109999999 27963480.109999999 0 0 0 0 0 0 0 0 0 30323 30323 25682 25682 24278.1 1403.9 0 1805000 1297906.46 1297906.46 379809.88 1224228.46 2275.96 71402.039999999994 Observatii: L285 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44501 26685205 26685205 25733929 25733929 25275065 458864 0 0 0 0 0 0 0 0 1993505 1993505 1984738 1984738 1976849 7889 0 138186 138186 138186 138186 136170 2016 0 Observatii: L286 Spitalul Municipal Motru Consiliul Local Motru Gorj 44501 9786665 9732189 9732189 9732189 8576190 1155999 0 0 0 0 0 0 0 0 1500000 1500000 1312742 1312742 1208029 104713 0 483674 483674 483674 483674 483674 0 0 Observatii: L287 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44501 39548992 39364949 37664418 37664418 37113444 228861 322113 6085380 6085380 4722117 4722117 2285075 816838 1620204 3501273 3501273 3501273 3501273 3254705 0 246568 63463285 63463285 63463285 63463285 63418742 4380 40163 Observatii: Rd. 5 cuprinde si subventii CNAS pentru acoperirea cresterilor salariale L288 Spitalul Municipal Oltenita [email protected] Calarasi 44501 38240000 31129726 31129726 31129726 28356985 2772741 0 0 0 0 0 0 0 0 1500000 1398906 1398906 1398906 1238138 160768 0 2059582 1457414 1457414 1457414 1446530 10884 0 Observatii: L289 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44501 42326801 42249218 22090614 41846273 37184484 4661789 0 2890769 2890769 2575296 2575296 1464732 1110564 0 4281696 4270104 4269638 4269638 3823937 445701 0 57074303 57074303 56820926 44817523 52549108 4271818 0 Observatii: L290 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44501 16836626.960000001 15006234.369999999 15404617.74 15404617.74 15242001.02 162616.72 0 2660530.73 2660530.73 2660530.73 2660530.73 1690382.54 970148.19 0 4027464.81 4027464.81 4027464.81 4027464.81 3709232.59 318232.21999999997 0 20017544 20017544 20017544 20017544 13078 20004466 0 Observatii: L291 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44501 19684000 12507314 12507314 12507314 11138478 1368836 0 0 0 0 0 0 0 0 1500000 1221119 1221119 1221119 1061373 159746 0 570000 298309 298309 298309 298309 0 0 Observatii: L292 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44501 52817878 50695672 49464603 49464603 43744521 5720082 0 54070 54070 48973 48973 36776 12197 0 3165853 3165853 3165853 3165853 2843892 321961 0 10243636 8154887 8154887 8154887 8154887 0 0 Observatii: L293 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44501 16901565.989999998 16746718.689999999 15150978.710000001 14792045.85 14792045.85 0 0 56646306 51646794 48552409.18 48552409.18 50318371.979999997 9728426.5199999996 0 61638309.509999998 56568797.509999998 4922003.51 4450000.13 4442660.42 7339.71 0 22643125.449999999 22625930.030000001 22630447.989999998 21116747.390000001 21094246.850000001 22500.54 0 Observatii: L294 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44501 36867984.299999997 36550531.259999998 27164290.309999999 36902779.43 33339968.670000002 3082147.83 480662.93 4220850 3419350 3251558.38 3251558.38 2142606.7200000002 567497.03 541454.63 2221690.79 2221690.79 2221690.79 2221690.79 2022997.99 198692.8 0 36269049.719999999 36269049.719999999 36269049.719999999 36269049.719999999 36268649.719999999 400 0 Observatii:din sumele evidentiate pe rand 2, col 5 si 6, suma de 9.738.489,12 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 44501 22479351 22479351 23523808 22612349 22479349 133000 0 0 0 0 0 0 0 0 2424020 2424020 2424020 2424020 2424020 0 0 534797 534797 534797 534797 530608 4189 0 Observatii: L296 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44501 37007946.68 37007946.68 37373180.619999997 36664630.469999999 35008484 1656146.47 0 0 0 0 0 0 0 0 1286274.03 1286274.03 1280954.03 1280954.03 1133992.71 146961.32 0 1742030 1742030 3533172.6 3533172.6 3427762.6 105410 0 Observatii: L297 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44501 19580904 19364207 19129994 19129994 18537371 592623 0 0 0 0 0 0 0 0 1677365 1673888 1673617 1673617 1492361 181256 0 600000 600000 463576 463576 463576 0 0 Observatii:pana la data prezentei Contractul cu CAS Bihor pentru servicii DRG pe luna decembrie s-a incheiat la valoare mult mai mica decat media cazurilor lunare ale anului 2021. L298 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44501 14327129.109999999 14325116.18 11505335.449999999 14018634.52 12804318.68 1214315.8400000001 0 0 0 0 0 0 0 0 3040202.87 3040199.87 3028997.66 3021684.11 2767077.31 254606.8 0 31379134 28743692 27343630.809999999 27344281.960000001 24786352.960000001 2557929 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 44501 39703772 39034041 32661257 36078482 32519040 3559442 0 86040 85240 74855 74855 61077 13778 0 4350626 4350626 4350626 4350626 3952635 397991 0 2908701 2908701 2908701 2908701 2905347 3354 0 Observatii: L300 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44501 28438262 22372766 19816425 19816425 18663925 1152500 0 0 0 0 0 0 0 0 1523570 1499185 1499185 1499185 1345973 153212 0 40000000 37821439 37821439 37821439 34471239 3350200 0 Observatii: L301 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44501 11393745.960000001 11000431.220000001 11000431.220000001 11000431.220000001 9977879.6899999995 1022551.53 0 0 0 0 0 0 0 0 1552184.67 1552184.67 1552184.67 1552184.67 1393081.21 159103.46 0 17419986.890000001 17419986.890000001 17419986.890000001 17419986.890000001 17416649.449999999 3337.44 0 Observatii: L302 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44501 8962532 8962532 8014275 8014275 7265673 748602 0 18445 18445 18445 18445 797 17648 0 1506042 1506042 1506042 1506042 1369687 136355 0 110739 110739 110739 110739 101626 9113 0 Observatii: L303 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44501 53349696.719999999 53349696.719999999 53349696.719999999 53349696.719999999 51121707.909999996 2227988.81 0 2563117.56 2563117.56 2563117.56 2563117.56 1725156.18 837961.38 0 810256.77 810256.77 810256.77 810256.77 772257.18 37999.589999999997 0 787124.85 787124.85 787124.85 106748.5 774605.3 12519.55 0 Observatii: L304 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44501 9421433.2599999998 9421433.2599999998 1992960 9421433.2599999998 8563389.6199999992 858043.64 0 0 0 0 0 0 0 0 211069.51 211069.51 211069.51 211069.51 206853.19 4216.32 0 58530 58530 58530 58530 58530 0 0 Observatii:diferenta intre servicii realizate si facturate reprezinta facturi emise conform OUG70/2020 aferente perioadei de alerta L305 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44501 22702342 22351623 22351623 22351623 21623020 728603 0 0 0 0 0 0 0 0 447434 437619 437619 437619 401524 36095 0 174000 168000 167357 167357 154205 13152 0 Observatii: L306 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44501 10617890 10617890 10332611 10332611 9407125 925486 0 0 0 0 0 0 0 0 131717 131717 131717 131717 103192 28525 0 14909098 14909098 14909098 14909098 14909098 14909098 0 Observatii: L307 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44501 25118593 25526708 24434318 24434318 24434318 0 0 0 0 0 0 0 0 0 1321852 1299364 1299364 1299364 1299364 0 0 118179 118179 118179 118179 118179 0 0 Observatii: L308 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44501 6076794 6076794 6137271 5862728 5338974 523754 0 0 0 0 0 0 0 0 484288 484288 484288 484288 438228 46060 0 244550 244550 226281 5926 225767 514 0 Observatii: L309 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44501 3059000 2780145 2469692 2469692 2295441 174251 0 0 0 0 0 0 0 0 201000 185000 216178 216178 193552 22626 0 375000 343750 299319 299319 280683 18636 0 Observatii: L310 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44501 7727090 7493022 7481278 7403272 6980495 422777 0 0 0 0 0 0 0 0 1343614 1312193 1309947 1309947 1154317 155630 0 10094228 10094228 10094228 10094228 10094228 0 0 Observatii: L311 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44501 6899800 6848868 6848868 6848868 6373774 475094 0 0 0 0 0 0 0 0 498547 498547 485582 485582 430252 55330 0 380000 380000 289795 289795 289795 0 0 Observatii: L312 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44501 11379910 11379910 8400006 8400006 8400006 0 0 0 0 0 0 0 0 0 134284 134284 134284 134284 134284 0 0 133250 133250 98559 98559 98559 0 0 Observatii: L313 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44501 9206362 9177280 4358434 8536271 7748256 788015 0 0 0 0 0 0 0 0 991437 991437 991437 874293 785587 88706 0 7653495 7653495 7653495 7653495 6990436 663059 0 Observatii: L314 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44501 18215151 18215151 18215151 18215151 17772718 442433 0 0 0 0 0 0 0 0 2304023 2304023 2304023 2304023 2304023 0 0 128253 128253 128253 128253 128253 0 0 Observatii: L315 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44501 3630686 3465480 3110406 2813909 2813909 0 0 0 0 0 0 0 0 0 1030486 1030486 1040112 923799 923799 0 0 281000 281000 230132 230132 230132 0 0 Observatii: L316 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44501 8638034 8402444 7485096 8390492 7573740 816752 0 0 0 0 0 0 0 0 1199735 1199735 1199735 1199735 1083478 116257 0 12012730 12012730 12012730 12012730 11906626 106104 0 Observatii: L317 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44501 3261971.23 2947257.62 2926780.93 2630583.14 2630583.14 0 0 0 0 0 0 0 0 0 0 0 38123.339999999997 38123.339999999997 38123.339999999997 0 0 5102883.21 4676498 4834233.5 4834233.5 4834233.5 0 0 Observatii: L318 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44501 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: L319 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44501 8686015 8686015 8686015 8686015 8647390 38625 0 0 0 0 0 0 0 0 234954 234954 234954 234954 234954 0 0 149430 149430 149430 149430 149430 0 0 Observatii: L320 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44501 12438489.76 12438489.76 12438489.76 12438489.76 11338475.119999999 1100014.6399999999 0 0 0 0 0 0 0 0 2610697.3199999998 2610697.3199999998 2610697.3199999998 2610697.3199999998 2358730 251967.32 0 530623.66 530623.66 530623.66 530623.66 530623.66 0 0 Observatii: L321 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44501 6580867 6580867 6107305.5099999998 6107305.5099999998 6097899.2000000002 9406.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25958.69 25958.69 25958.69 25958.69 21247.9 4710.79 0 Observatii: L322 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44501 10051000 10051000 8740847.1400000006 8306778.3300000001 7441737.7599999998 865040.57 0 0 0 0 0 0 0 0 572000 572000 531743.24 490802.64 449862.64 40940 0 9864000 9864000 9043109 9043109.3800000008 7991385.3799999999 1051724 0 Observatii: L323 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44501 18015690 17588638 17588638 17588638 17588638 0 0 0 0 0 0 0 0 0 502589 502589 502589 502589 502589 0 0 448099 448099 448099 122211 448099 0 0 Observatii: L324 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44501 7358045.8300000001 7358045.8300000001 7298591.7800000003 7298591.7800000003 7298591.7800000003 0 0 0 0 0 0 0 0 0 1631757.38 1614640.84 1614622.62 1614622.62 1614622.62 0 0 200000 200000 150251 150251 150251 0 0 Observatii: L325 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44501 6702557 6702557 5491709 5491709 5491709 0 0 0 0 0 0 0 0 0 2242262 2242262 2242262 2242262 2242070 0 0 364110 364110 364000 364000 364000 0 0 Observatii: L326 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44501 5777523.9500000002 5188165.93 4989218 4418385 4418203.8600000003 181.14 0 0 0 0 0 0 0 0 39999.769999999997 39999.769999999997 39999.769999999997 36852.57 36852.57 0 0 6574691.9000000004 6574691.9000000004 5960220.9000000004 5960220.9000000004 5778744 181476.9 0 Observatii: L327 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44501 6806113 6224270 4626736 4626736 4430077 196659 0 0 0 0 0 0 0 0 692547 692547 692547 692547 634674 57873 0 245404 245404 245404 245404 242212 3192 0 Observatii: L328 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44501 24244051 23994886 21155995 23985260 23088491 896769 0 0 0 0 0 0 0 0 1937634 1937634 1937597 1937597 1711429 226168 0 483000 483000 359204 359204 359204 0 0 Observatii: L329 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44501 12888026 12888026 12888026 11774943 11746355 28588 0 0 0 0 0 0 0 0 3677690 3677690 3677690 3290291 3290291 0 0 19653502 19653502 19978682 196628020 19975502 3180 0 Observatii: L330 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44501 9581331 8799478 8771147 8771147 7570885 1200262 0 0 0 0 0 0 0 0 1144960 1144960 1144960 1144960 1036106 108854 0 8468895 8468895 7987067 7987067 7987067 0 0 Observatii: L331 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44501 4657581 4657581 3741707 3741707 3420247 321460 0 0 0 0 0 0 0 0 538408 538408 538408 538408 483245 55163 0 24000 22000 11800 11800 11800 0 0 Observatii: L332 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44501 8795104 8712927 5424185.3200000003 8650398.5800000001 7875956.7199999997 774441.86 0 0 0 0 0 0 0 0 2235343.91 2235343.91 2235343.91 2235343.91 2066878.48 168465.43 0 13272798.4 13272798.4 13272798.4 13272798.4 13270640.4 2158 0 Observatii: L333 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44501 22615911 22615911 22575993 22571299 21602247 969052 0 0 0 0 0 0 0 0 1118969 1118969 1118969 1118969 1009047 109922 0 77000 65700 80045 80045 79635 410 0 Observatii: L334 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44501 16396544 16325939 16188303 16188303 16188303 0 0 4800 4300 1993 1993 1117 559 317 1507914 1507914 1507914 1507914 1507914 0 0 82616 82616 82616 82616 80354 2262 0 Observatii: L335 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44501 7640462.5499999998 7060012.0800000001 7060012.0800000001 7060012.0800000001 6884333 175679.08 0 0 0 0 0 0 0 0 417321.92 417321.92 417321.92 417321.92 366327.52 50994.400000000001 0 3607000 3607000 115009.3 115009.3 115009.3 0 0 Observatii: L336 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44501 6069044 5572378 5446192 5370960 4652610 718350 0 0 0 0 0 0 0 0 670783 670783 670783 670783 670783 0 0 5854945 5854945 5854945 5854945 5734915 64555 55475 Observatii: L337 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44501 31374267 31374267 20202311 26860794 26860794 0 0 0 0 0 0 0 0 0 2118043 2118043 1237124 1121768 1120506 1262 0 405000 405000 225269 225269 207575 4762 12932 Observatii: L338 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44501 28964381 28197439 28140126 28140126 25122695 3017431 0 0 0 0 0 0 0 0 2788375 2783016 2783016 2783016 2558292 224724 0 1032000 955000 893509 893509 869365 24144 0 Observatii: L339 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44501 9358044.6099999994 8619839.2699999996 8321564.6299999999 8321564.6299999999 8321564.6299999999 0 0 0 0 0 0 0 0 0 2442472.2999999998 23979069.300000001 2382220.4300000002 2382220.4300000002 2380700.4300000002 1520 0 14847075.710000001 14847075.710000001 14847075.710000001 14271966.439999999 14736831 306.91000000000003 109937.8 Observatii: L340 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44501 10416709 9845506 2879625 9832393 8774588 1057805 0 0 0 0 0 0 0 0 1034128 1034128 1034128 1034128 930204 103924 0 12267638 12267638 12267638 12267638 11212709 1050979 3950 Observatii: L341 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44501 11393642.17 10413770.75 10494661.02 1049466