Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - februarie - Formular 4

0 1078443 1078443 1078443 1078443 514776 563667 0 131425 131425 131425 131425 20437 110988 0 Observatii: L240 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44958 11898696 7940462 8639239 8639239 7769542 508407 361290 6803409 2339562 1906731 1906731 421778 1484953 0 203639 194189 186924 186924 88837 98087 0 20643494 19552664 19387258 19387258 19343631 27615 16012 Observatii: L241 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44958 41216752 41216752 22548142 22548142 13962255 5425207 3160680 1457000 1457000 951962 951962 0 341180 610782 1083098 1083098 1083098 1083098 502020 578839 2239 633987 633987 633987 519750 205218 128939 185593 Observatii: L242 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44958 19677102 13233634 11691308 11691308 6015122 5676186 0 7103618 4159888 2382268 2382268 0 2382268 0 1453954 1436650 1436626 1436626 682500 754126 0 733424 733424 733424 733424 588901 144523 0 Observatii: L243 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44958 13499530 13499530 9234702 9234702 9234702 9234702 0 7676685 7676685 2419622 2419622 2419622 2419622 0 1386857 1386857 1386857 1386857 1386857 1386857 0 212273 212273 212273 212273 212273 212273 0 Observatii: L244 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44958 5601355.2999999998 5601355.2999999998 5601355.2999999998 5601355.2999999998 4490137.93 1111217.3700000001 0 94660 19000 16350 16350 0 16350 0 349158.25 349158.25 349158.25 349158.25 164450.29999999999 184707.95 0 217997.69 217997.69 217997.69 217997.69 217997.69 0 0 Observatii: L245 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44958 7558183 6313872 5992257 5992257 4636935 1355322 0 0 0 0 0 0 0 0 914638 829978 823325 823325 322253 501072 0 1018250 101825 101825 14047 95642 6183 0 Observatii: L246 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44958 4060435 4060435 4060435 4060435 3651382 409053 0 47500 47500 47500 47500 0 0 47500 484146 484146 484146 484146 234691 249455 0 87129 87129 87129 29792 77339 9790 0 Observatii: L247 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44958 2293690 1560904 1558639 1523314 0 1523314 0 0 0 0 0 0 0 0 557209 557209 557209 530774 0 530774 0 2584759 2584759 2584759 2584759 2584759 0 0 Observatii: L248 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44958 10293382.439999999 8483499.5999999996 8251080.1699999999 8192086.6900000004 6494977.7000000002 1697108.99 0 0 0 0 0 0 0 0 528587.53 528587.53 528587.53 528587.53 233420.24 295167.28999999998 0 56873.79 56873.79 56873.79 56873.79 54173.79 2700 0 Observatii: L249 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44958 4020890 2682294 1956665 1956665 950774 1005891 0 0 0 0 0 0 0 0 384573 368849 368822 368822 181192 187630 0 4382328 4373878 4400139 4372631 3012775 1387364 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 L250 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44958 5350926 3835762 1869419 1844140 1755050 89090 0 0 0 0 0 0 0 0 326452 326452 326452 326452 325810 642 0 4210904 4210904 4210904 4210904 4199957 10947 0 Observatii: L251 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44958 7207487 4579400 3678945 3678945 2442919 1236026 0 2000000 2000000 1981027 1981027 0 0 1981027 802932 802932 802932 802932 365976 436956 0 526190 52975 52975 52975 52975 0 0 Observatii: L252 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44958 7662525.8700000001 5174970.37 4197280.92 4197280.92 4197280.92 0 0 1400000 600000 148918.23000000001 148918.23000000001 0 144422.51999999999 4495.71 799856.61 696867.91 680655.31 680655.31 680655.31 0 0 5932099 5932099 5932099 5885418 5924288 7811 0 Observatii: L253 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44958 3636215.22 2424143.48 1983555.67 1983555.67 997000.26 986555.41 0 0 0 0 0 0 0 0 39748.68 39748.68 39748.68 38076.720000000001 38076.720000000001 0 0 3001772.18 3001772.18 3001772.18 3001772.18 3001168.58 603.6 0 Observatii: L254 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44958 92497000 26838000 10547379 10547379 5421378 5126001 0 3150000 700000 296049 296049 0 109264 186785 5400000 1350000 814840 814840 400829 414011 0 1617000 405000 154220 154220 154220 0 0 Observatii: L255 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44958 3199770 3199770 1952763.34 1952763.34 1218234.72 734528.62 0 0 0 0 0 0 0 0 485700 485700 485698.1 485698.1 240361.78 245336.32000000001 0 135000 135000 106072.83 106072.83 103615.43 2457.4 0 Observatii: L256 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44958 8569141.9399999995 7408606.8200000003 6886019.6100000003 6886019.6100000003 3720235.7 3165783.91 0 250000 250000 2131.5 2131.5 0 2131.5 0 238615.28 230700.28 230697.28 230697.28 114248.32000000001 116448.96000000001 0 47818.53 47818.53 47818.53 47818.53 47818.53 0 0 Observatii: L257 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44958 594700 594700 594700 5947000 556819 37881 0 0 0 0 0 0 0 0 243781 243781 243781 243781 243781 0 0 101500 101500 101500 101500 97836 3664 0 Observatii: L258 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44958 6102204.0899999999 5194294.4400000004 4672771.7300000004 4672771.7300000004 2394451.08 2278320.65 0 0 0 0 0 0 0 0 430883.38 400536.72 398923.72 398923.72 127055.36 271868.36 0 344300 67000 49731.65 49731.65 49731.65 0 0 Observatii: L259 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44958 5546485 3783838 3263084 3259192 1645256 1613936 0 95000 32854 32854 32854 0 21521 11333 403851 392625 464207 392532 182689 209843 0 3691932 3691932 3691262 3566489 1923700 1763053 4509 Observatii: L260 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44958 23402633.84 18798328.75 19377772.32 18181154.969999999 8497419.8200000003 9683735.1500000004 0 1209000 764000 677881.48 677881.48 0 677881.48 0 644562.68000000005 644562.68000000005 644562.68000000005 644562.68000000005 312330.46999999997 332232.21000000002 0 213041.51 213041.51 213041.51 213041.51 199848.5 13193.01 0 Observatii: L261 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44958 32573880 6004053 2984586 2852857 2852857 0 0 74180 15000 8469 0 0 8469 0 1667640 277940 141210 141210 0 141210 0 42200000 4957135 2511416 2511416 2511416 2511416 0 Observatii: L262 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44958 14646911 14646911 14754576 14518183 14361484 156699 0 1839795 1839795 1839795 1839795 0 1839795 0 1711071 1711071 1734831 1711071 1710691 380 0 79260 79260 79260 79260 78479 781 0 Observatii: L263 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44958 13169645 8894213 7757349 7692369 3741334 3951035 0 1261600 546000 398595 398595 0 0 398595 899171 787462 767879 767879 368657 399222 0 9606126 9606126 9606126 9606126 4924508 4681618 0 Observatii: L264 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44958 57045000 8665224 8595505 8595505 4270472 4190852 134181 640000 26048 26048 26048 0 21197 4851 5600000 841181 841181 841181 411251 426338 3592 775000 268966 268966 9124 262002 6964 0 Observatii: L265 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44958 6500862.0999999996 4476683.7699999996 3876852.45 3876654.26 1899089.94 1977564.32 0 0 0 0 0 0 0 0 275014.78999999998 254119.42 238758.64 238758.64 110953.96 127804.68 0 0 0 44229.16 44229.16 44229.16 0 0 Observatii: L266 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44958 10609323 8713517 8811625 8713517 6619410 2094107 0 30430 20000 0 0 0 0 0 973794 973794 973794 973794 470387 503407 0 1207000 201333 199595 199595 189479 10116 0 Observatii: L267 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44958 5390562 3829027 3952864 3531443 1512182 2019261 0 3302188 933816 841668 841668 381395 373062 87211 336152 315176 307166 307166 150002 157164 0 39892 39892 39892 39892 39892 0 0 Observatii: L268 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44958 4790950 3277178 3242723 3242723 1694073 1548650 0 0 0 0 0 0 0 0 900000 600000 527491 527491 258362 269129 0 30700000 7950000 4589215 4589215 4577600 11615 0 Observatii: L269 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44958 5350258 5350258 3037480 3037480 2764175 273305 0 0 0 0 0 0 0 0 227034 227034 227034 227034 227034 0 0 619000 369000 123488 123488 123488 0 0 Observatii: L270 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44958 2530766 2530766 2530766 2530766 1289729 1241037 0 74600 74600 33790 33790 0 33790 0 532722 532722 532722 53722 266465 266257 0 211285 211285 211285 211285 170221 41064 0 Observatii: L271 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44958 2868819 2868819 2868819 2869819 3613583 47080 0 0 0 0 0 0 0 0 164488 164488 164488 164488 284260 1648 0 141929 141929 141929 141929 140252 90142 0 Observatii: L272 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44958 5676039 5671794 5622608 5622608 4446955 1175653 0 0 0 0 0 0 0 0 594344 594344 594344 594344 285695 308649 0 165953 165953 165953 165953 154433 11520 0 Observatii: L273 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44958 7158071 7158071 5471510 4682753 2365587 2317166 0 32000 32000 23058 23058 0 23058 0 5000000 500000 507125 499837 240891 258946 0 5873633 5273213 5151349 5151349 5150155 988 206 Observatii: L274 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44958 7110721.5999999996 5830813.4400000004 5249885.5999999996 5249885.5999999996 4925316.8099999996 324568.78999999998 0 2000 1000 0 0 0 0 0 0 0 0 0 0 0 0 13291.11 13291.11 13291.11 13291.11 3692.08 9599.0300000000007 0 Observatii: L275 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44958 2622821.2000000002 2622821.2000000002 2389332.98 2318911.04 1172731.6100000001 1146179.43 0 44414 44414 44222.48 44222.48 0 44222.48 0 435816.9 435816.9 434542.8 434542.8 208660.56 225882.23999999999 0 69751.13 69751.13 69751.13 69751.13 69751.13 0 0 Observatii: L276 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44958 1692490 1692490 1336476 650604 619360 31244 0 0 0 0 0 0 0 0 601533 601533 601533 282553 282093 460 0 12630000 3280000 1822639 1822639 1822639 0 0 Observatii: L277 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44958 28066508 23065664 20922910 20922910 18148095 2774815 0 3811700 1158177 1009031 1009031 193582 815449 0 1179518 1006947 992419 992419 470311 522108 0 210124 210124 210124 210124 86504 122879 741 Observatii: - Sumele încasate de la CJAS pentru acoperirea cre?terilor/influen?elor salariale sunt raportate la rd. 2. L278 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44958 5616687 3746945 2752273 2752273 1192573 1559700 0 0 0 0 0 0 0 0 326164 326164 326164 326164 131391 194773 0 5271037 4437704 4271037 4271037 4250219 20818 0 Observatii: L279 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44958 5961792 4863816 4512919 4509319 3573294 936025 0 0 0 0 0 0 0 0 348761 334796 329934 327545 161915 165630 0 160000 40000 17224 4874 5097 12127 0 Observatii: L280 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44958 6149128.5199999996 2120640.41 3096851.71 3096851.71 3015676.08 77858.97 3316.66 3634492.25 2983686.36 2438807.71 2438807.71 145136.22 217392.12 2076279.37 281160 281035.08 281035.08 281035.08 281035.08 0 0 400000 258600 38662.58 38662.58 32890.28 5772.3 0 Observatii: L281 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44958 8540098 5698639.9000000004 4543669.2 4484657.3499999996 4484459.16 198.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8405378 190235.28 190235.28 97690.55 164778.59 16679.330000000002 8777.36 Observatii: L282 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44958 12018713 12018713 11592213 11592213 9256950 2335263 0 390400 390400 375795 375795 0 375795 0 781273 781273 781273 781273 327462 453811 0 56471 56471 56471 56471 51950 4521 0 Observatii: L283 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44958 6257758 6257758 5507473 5510307 5440116 70191 0 0 0 0 0 0 0 0 571660 571660 508024 508024 508024 0 0 48887 48887 48887 48887 48587 300 0 Observatii: L284 Spitalul Municipal Motru Consiliul Local Motru Gorj 44958 2550220 1709856 1351935 1351935 575143 776792 0 0 0 0 0 0 0 0 297250 297250 297250 297250 144759 152491 0 82165 82165 82165 82165 82165 0 0 Observatii: L285 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44958 13713317 9064872 8901213 8901213 5071646 3829567 0 4609542 2741072 1305780 1305780 0 624610 681170 908483 908483 908483 908483 482143 426340 0 12549480 12549480 12549480 12549480 12530239 19241 0 Observatii: Rd. 5 cuprinde si subventii pentru acoperirea cresterilor salariale L286 Spitalul Municipal Oltenita [email protected] Calarasi 44958 42620000 5210944 5141197 5141197 2618311 2522886 0 0 0 0 0 0 0 0 2000000 286557 286557 286557 126048 160509 0 1400000 74105 74105 74105 62036 12069 0 Observatii: L287 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44958 12531668 8409141 7492118 7473449 3786015 3687434 0 853782 853782 853782 853782 1900 851882 0 1106858 1056710 1056689 1056689 489980 566709 0 11844138 10125138 9744582 8938183 5306690 4437892 0 Observatii: L288 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44958 3982580.7 2715127.11 2415925.9 2415925.9 2415925.9 0 0 300000 295880.23 295880.23 295880.23 0 295880.23 0 684160.07 684160.07 684160.07 684160.07 684160.07 0 0 2860239.12 2860239.12 2860239.12 2860239.12 2860239.12 0 0 Observatii: L289 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44958 3954300 1038457 1038457 1038457 449093 589364 0 0 0 0 0 0 0 0 1500000 541872 541872 541872 263311 278561 0 520000 66886 66886 66886 66886 0 0 Observatii: L290 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44958 34385271 13356324 10881974 10881974 5620817 5261157 0 46688 46688 21506 21506 5776 15730 0 843631 823395 823395 823395 347277 476118 0 2489930 1265221 1265221 1265221 1241621 23600 0 Observatii: L291 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44958 5492387.46 3845091.39 3436059.14 1841469.86 1841469.86 0 0 11692976 11692976 10981846.720000001 10981846.720000001 17146559.73 10615989.359999999 0 1434768.88 1309861.1399999999 1054052.19 521182.81 515737.81 5445 0 4498772.0599999996 4498772.0599999996 4472434.5599999996 4446496.0599999996 2316620.04 68113.919999999998 0 Observatii: L292 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44958 7747650.1600000001 7747650.1600000001 8073404.8099999996 7564557.7000000002 3799988.53 3740709.81 23859.360000000001 1291000 1291000 1070966.54 1070966.54 0 610767.98 460198.56 436972.16 436972.16 436972.16 436972.16 207878.48 229093.68 0 7057739.5300000003 7057739.5300000003 7057739.5300000003 7057739.5300000003 7053749.4199999999 2115.11 1875 Observatii: L293 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44958 6162222 6162222 2457905 2457905 2257905 200000 0 0 0 0 0 0 0 0 262876 262876 262876 262876 242824 20052 0 115517 115517 115517 115517 114797 720 0 Observatii: L294 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44958 4993232.28 4993232.28 4580370.32 4481595.75 4041206.65 440389.1 0 0 0 0 0 0 0 0 340691.52 340691.52 334951.52 334951.52 173504.88 161446.64000000001 0 0 0 118633.83 118633.83 47633.83 71000 0 Observatii: L295 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44958 5591050 3825322 3823554 3823554 2898880 924674 0 0 0 0 0 0 0 0 604695 595214 595212 595212 294568 300644 0 718500 258000 78560 78560 78560 0 0 Observatii: L296 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44958 2717590.18 2717590.18 2633690.9900000002 2617643.23 1247089.47 1370553.76 0 0 0 0 0 0 0 0 822214.16 822214.16 844591.38 813975.51 341630.07 472345.44 0 23901400 4293388 4196631.7 4196631.7 2166307.7000000002 2030324 0 Observatii: L297 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44958 9394542 9394542 9257377 9164666 4673893 4490773 0 59900 58200 11018 11018 0 0 11018 477595 477595 477595 477595 477595 0 0 269158 269158 269158 269158 256917 12241 0 Observatii: L298 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44958 5059165 5059165 5059165 5059165 2901565 2157600 0 0 0 0 0 0 0 0 986078 986078 986078 986078 756078 230000 0 8538506 8538506 8538506 8538506 5673006 2865500 0 Observatii: L299 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44958 3549829 2546099 2677046 2512138 1269001 1243137 0 0 0 0 0 0 0 0 460819 460819 416050 416050 188845 227205 0 2878231 2878231 2878231 2878231 1477769 1400462 0 Observatii: L300 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44958 3221497 2147665 1994034 1994034 1000316 993718 0 11765 11765 10696 10696 0 10696 0 297036 297036 297036 297036 181647 115389 0 32795 32795 32795 32795 12030 20765 0 Observatii: L301 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44958 58719000 24584000 9448610.8300000001 9448610.8300000001 9448610.8300000001 0 0 5400000 1350000 897