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

4.93 0 3680670.95 2949000 2948445.82 2948445.82 1735528.79 1212917.03 0 161239965.55000001 26216513.050000001 26216513.050000001 26216513.050000001 26100671.07 115841.98 0 Observatii: L233 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44986 18889523 18889523 19195935 18889523 12355977 6234658 298888 5089244 2852839 2744124 2744124 163455 791854 1788815 1600000 1600000 1555471 1536775 970287 566488 0 800000 800000 554765 554765 408129 94205 52431 Observatii: L234 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44986 131046757.56 53339837.670000002 45960836.43 45960836.43 41858767.549999997 4102068.88 0 4164670 4164670 2743540.25 2743540.25 676482.37 1262632.79 804425.09 1470004.3 1470004.3 1470004.3 1470004.3 1284182.1399999999 185822.16 0 3040000 1010000 194641.84 194641.84 7024.46 33353.26 154264.12 Observatii: L235 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44986 23880680.399999999 12594516.6 12594516.6 12594516.6 12594516.6 0 0 6157096 2758431.44 2231084.2599999998 2231084.2599999998 2231084.2599999998 0 0 823627.6 823627.6 821664.02 821664.02 821664.02 0 0 104442.49 104442.49 75955 75955 75955 0 0 Observatii: L236 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44986 63519485 32547522 31514418 31032605 20074621 3342933 7615051 23385344 10928223 10350125 10350125 543160 5811680 3995285 2351587 2149273 2149273 1905176 1112526 24423 768227 14750359 14750359 14750359 14750359 12161678 174676 2414005 Observatii: L237 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44986 97385993 57131944 57153956 57131924 46878859 9688668 564397 16150032 9125877 8864139 8857729 724978 5186177 2946574 3765756 2954807 3256906 2950382 1886955 1040356 23071 43927000 40811000 817117.16 817117.16 817117.16 0 0 Observatii: L238 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44986 35180348 17590174 15179230 15179230 10528788 4650442 0 5801270 3774700 3769488 3769488 0 3769488 0 1742503 1742503 1742503 1742503 1078443 664060 0 205317 205317 205317 205317 62008 143309 0 Observatii: L239 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44986 25562005 13204401 13659909 13659909 12736666 66159 857084 6803409 2747238 2879169 2879169 824326 972438 1082405 318425 290257 283367 283367 189527 93840 0 26692326 25710576 25516393 25516393 25454448 26766 35179 Observatii: L240 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44986 64688125 64688125 34940875 34726078 22259023 12164225 302830 951962 951962 951962 951962 0 0 951962 1573434 1573434 1573434 1573434 1082849 490585 0 725528 725528 725528 546706 392146 23105 131455 Observatii: L241 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44986 39511600 20108035 18943600 18371008 11816864 6554144 0 7203214 4157888 4137963 4137963 0 4137963 0 2298193 2246085 2246019 2246019 1365435 880584 0 958856 958856 958856 958856 865360 93496 0 Observatii: L242 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44986 27485991 27485991 14611898 14611898 14611898 0 0 7676685 7676685 4692816 4692816 4692816 0 0 5420445 5420445 5420445 5420445 5420445 0 0 336509 336509 336509 336509 336509 0 0 Observatii: L243 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44986 8077717.1399999997 8077717.1399999997 8077717.1399999997 8077717.1399999997 6989316.2999999998 1088400.8400000001 0 75660 55660 16350 16350 0 16350 0 548448.29 548448.29 548448.29 548448.29 341178.55 207269.74 0 609530.03 609530.03 609530.03 609530.03 609530.03 0 0 Observatii: L244 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44986 13098917 9439105 9137287 9137287 7783510 1353777 0 0 0 0 0 0 0 0 1280370 1280372 1274526 1274526 807512 467014 0 3704355 3704355 138715 17379.98 133420 5295 0 Observatii:randul 5 col.2 si col.3 cuprinde si sumele prevazute in buget aferente fondurilor externe nerabursabile 3565640 lei,pe linga celelalte venituri. L245 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44986 7841257 7841257 7841257 7841257 7058646 782611 0 47500 47500 47500 47500 13 0 47487 780414 780414 780414 780414 484146 296268 0 134318 134318 134318 52122 111370 22948 0 Observatii: L246 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44986 5101484 2537813 2469803 2434485 0 2434485 0 0 0 0 0 0 0 0 815491 815491 865603 815491 0 815491 0 3873243 3873243 3873243 3873243 3873243 0 0 Observatii: L247 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44986 17966927.25 12809751.17 12658990.960000001 12444150.93 10417357.689999999 2026793.24 0 0 0 0 0 0 0 0 903601.57 903601.57 903601.57 903601.57 652770.85 250830.72 0 90931.25 90931.25 90931.25 90931.25 90031.25 900 0 Observatii: L248 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44986 4020890 4020890 3219136 3219136 1952441 1266695 0 0 0 0 0 0 0 0 567935 567935 567811 567811 368822 198989 0 5800501 5792896 5838130 5792933 4417828 1420302 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 / L249 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44986 11551810 5814244 3724929 3556461 3453380 103081 0 0 0 0 0 0 0 0 679271 679271 679271 679271 679059 212 0 23672000 6236000 6235438 6235438 6214230 21208 0 Observatii: L250 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44986 14402909 7592652 5878789 5878789 4558984 1319805 0 5160000 3000000 2998302 2998302 0 0 2998302 1270820 1270820 1270820 1270820 814537 456283 0 526190 112041 112041 112041 112041 0 0 Observatii: L251 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44986 14970477.26 7686081.7800000003 6813503.3399999999 6813503.3399999999 6813503.3399999999 0 0 1380000 580000 335879.01 335879.01 0 186960.78 148918.23000000001 1135608.49 1118934.49 1019123.19 1019123.19 1019123.19 0 0 8872493 8872493 8872493 8777233 8865764 5065 1664 Observatii: L252 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44986 7272430.4400000004 3636215.22 3124362.57 3124362.57 1983555.67 1140806.8999999999 0 0 0 0 0 0 0 0 63435.040000000001 63435.040000000001 60653.08 60653.08 60653.08 0 0 4491835.4800000004 4491835.4800000004 4491835.4800000004 4491835.4800000004 4491476.38 359.1 0 Observatii: L253 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44986 92497000 26702000 16403760 16403760 10437462 5966298 0 3150000 836000 761373 761373 1054 294995 465324 5400000 1350000 1292784 1292784 770589 522195 0 1617000 405000 253625 253625 253625 0 0 Observatii: L254 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44986 6399540 6399540 3647865.47 3087022.11 1988784.92 1098237.19 0 0 0 0 0 0 0 0 750500 750500 750321.44 750321.44 485698.1 264623.34000000003 0 548000 548000 150362.73000000001 150362.73000000001 146711.82999999999 3650.9 0 Observatii: L255 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44986 14815686.84 11372354.48 10329467.789999999 10329467.789999999 7252311.1799999997 3077156.61 0 500000 500000 13405.59 13405.59 0 2131.5 0 262202.28000000003 238457.28 331110.59999999998 331110.59999999998 230697.28 100413.32 0 75255.87 75255.87 75255.87 75255.87 75255.87 0 0 Observatii: L256 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44986 1185103 1185103 1185103 1185103 1135881 49222 0 0 0 0 0 0 0 0 243781 243781 243781 243781 241978 1802 0 152649 152649 152649 152649 148723 3926 0 Observatii: L257 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44986 10598436.48 7650673.1399999997 6998515.2800000003 6998515.2800000003 3079237.45 3919277.83 0 0 0 0 0 0 0 0 714941.18 628832.81999999995 624775.04 624775.04 398923.72 225851.32 0 344300 100000 75042.62 75042.62 74408.58 634.04 0 Observatii: L258 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44986 10947225 5697195 5139825 5052275 3190673 1861602 0 115000 55000 36951 36951 0 4097 32854 654533 636977 773225 636880 392532 244348 0 5512368 5512368 5511449 5318199 3753662 1751549 6238 Observatii: L259 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44986 41862916.960000001 28165950.760000002 29325474.469999999 27264599.43 19465894.969999999 7798704.46 0 2357546 1211546 1105034.44 1105034.44 1596 1103438.44 0 1019997.23 1019997.23 1000488.82 1000488.82 644562.5 355926.32 0 338777.89 338777.89 338777.89 338777.89 327155.03000000003 11622.86 0 Observatii: L260 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44986 32573880 2891183 3222886 2883905 2542272 2542272 0 74180 13709 13709 13709 0 0 13789 435790 435790 435790 435790 266823 157849 11118 148384 148384 148384 148384 148384 0 0 Observatii: L261 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44986 22553258 22553258 22641497 22052919 21889976 162943 0 2601173 2601173 2601173 2601173 765075 1836098 0 2733471 2733471 2733471 2733471 2603283 130188 0 118799 118799 118799 118799 118799 0 0 Observatii: L262 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44986 13170552 13170552 12507262 11617816 7591890 4025926 0 1261600 546000 473448 473448 0 0 473448 1273776 1273776 1235987 1235987 767818 468169 0 14507397 14507397 14507397 14507397 9436891 5070506 0 Observatii: L263 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44986 57045000 13128630 13323880 13128630 8622737 4505893 0 640000 94242 94242 94242 0 68194 26048 5600000 1313131 1313131 1313131 841182 471949 0 775000 324715 324715 33829 303777 20938 0 Observatii: L264 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44986 13027140.130000001 7083965.3700000001 6548611.0300000003 6403486.5899999999 4285881.45 2117605.14 0 0 0 0 0 0 0 0 458551.76 386645.81 375858.44 365750.44 238758.64 126991.8 0 0 0 59358.32 59358.32 59358.32 0 0 Observatii: L265 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44986 18738648 13047852 13318162 13047852 10897807 2150045 0 30430 20500 19748 19748 0 19748 0 1542695 1542695 1542695 1542695 970635 572060 0 1207000 302000 289832 289832 286116 3716 0 Observatii: L266 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44986 10871672 6187068 6228023 5756252 3519376 2236876 0 3540900 1392524 1333357 1333357 754457 173147 405753 531727 488313 481123 465941 305817 160124 0 54806 54806 54806 54806 54806 0 0 Observatii: L267 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44986 4887842 4887842 4820726 4820726 3242722 1578004 0 0 0 0 0 0 0 0 900000 900000 854323 854323 527491 326832 0 30700000 7950000 6842767 6842767 6812950 29817 0 Observatii: L268 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44986 8598277 8598277 8453107 5350089 5350089 0 0 0 0 0 0 0 0 0 466866 466866 466866 466866 466866 0 0 619000 369000 190751 190751 190751 0 0 Observatii: L269 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44986 6306608 6306608 5636862 5636862 5636862 1374718 0 119400 76400 76382 76382 0 76382 0 808221 808221 808221 808221 519538 288683 0 490997 490997 490997 490997 434240 56757 0 Observatii: L270 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44986 4703531 4703531 4703531 4703531 5467879 27496 0 0 0 0 0 0 0 0 300802 300802 300802 300802 422221 0 0 221841 221841 221841 221841 220021 90285 0 Observatii: L271 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44986 8237656 8237656 8219500 8218482 6874089 1344394 0 0 0 0 0 0 0 0 927891 927891 927891 927891 577264 350627 0 262524 262524 262524 262524 246307 16217 0 Observatii: L272 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44986 14070742 7313668 8371766 7282846 4806306 2476540 0 104600 59000 38863 38863 8169 15805 14889 906503 815097 797753 771191 492990 278201 0 8341101 7748681 7746992 7746992 7741603 5228 161 Observatii: L273 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44986 12599677.939999999 8842877.9000000004 8189014.1500000004 8189014.1500000004 7702897.8799999999 486116.27 0 2000 1000 0 0 0 0 0 0 0 0 0 0 0 0 16781.21 16781.21 16781.21 16781.21 9289.2999999999993 7491.91 0 Observatii: L274 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44986 7678152.5999999996 3933621.3 3644066.69 3571878.44 2318911.04 1252967.3999999999 0 162030 126600 126344.68 126344.68 0 126344.68 0 701263.14 701263.14 701222.04 701222.04 434543 266679.03999999998 0 120251.15 120251.15 120251.15 120251.15 120251.15 0 0 Observatii: L275 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44986 1692490 1692490 2284908.81 1202341.74 1201986.17 355.57 0 0 0 0 0 0 0 0 610000 610000 610000 603093.91 603093.91 0 0 12630000 3280000 2701379 2701379 2701379 0 0 Observatii: L276 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44986 34594458 34594458 32284730 32284730 28745873 3538857 0 3811700 1831720 1828851 1828851 382677 1446174 0 1568814 1568814 1565613 1565613 1014982 550631 0 260048 260048 260048 260048 237630 20936 1482 Observatii: - Sumele încasate de la CJAS pentru acoperirea cre?terilor/influen?elor salariale sunt raportate la rd. 2. L277 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44986 11211910 5616687 4437982 4437982 3447035 990947 0 0 0 0 0 0 0 0 506413 506413 506413 506413 289329 217084 0 7229635 6479635 6278801 6278801 6258047 20754 0 Observatii: L278 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44986 7213867 7213867 6845828 6821780 5758162 1063618 0 0 0 0 0 0 0 0 528641 528641 523886 521497 327545 193952 0 160000 40000 25336 7383 11195 14141 0 Observatii: L279 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44986 5902566.5199999996 5902566.5199999996 5154841.51 5106311.3 5013435.43 86527.9 6347.97 3634492.25 3634492.25 3029186.51 3029186.51 2221415.59 590378.80000000005 217392.12 448660 448660 448271.72 448271.72 448271.72 0 0 400000 259950 56051.98 56051.98 49997.98 6054 0 Observatii: L280 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44986 8539756 8539756 7784118.4299999997 7693576.8600000003 7658585.1699999999 34991.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8405378 296120.69 296120.69 150642.35999999999 234486.04 4956.1499999999996 56678.5 Observatii: L281 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44986 18470133 18470133 17233799 17233799 14956412 2277387 0 653500 653500 633794 633794 0 633794 0 1250235 1250235 1250235 1250235 771267 478968 0 1645440 1645440 1645440 1645440 1632143 13297 0 Observatii: L282 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44986 11466488 8187551 8187551 8187551 7782008 405543 0 0 0 0 0 0 0 0 1084557 857594 790965 790965 784737 6228 0 69727 69727 69727 69727 69427 300 0 Observatii: L283 Spitalul Municipal Motru Consiliul Local Motru Gorj 44986 5100143 2584968 2378385 2225117 1386725 838392 0 0 0 0 0 0 0 0 900000 600000 554307 554307 398469 155838 0 122650 122650 122650 122650 122650 0 0 Observatii: L284 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44986 13898315 13898315 13716476 13716476 9090964 4625512 0 4609542 2741072 2608446 2608446 1305780 1302666 0 1728001 1728001 1728001 1728001 1045928 682073 0 18521710 18521710 18521710 18521710 18520867 843 0 Observatii: Rd. 5 cuprinde si subventii pentru acoperirea cresterilor salariale L285 Spitalul Municipal Oltenita [email protected] Calarasi 44986 42620000 7996776 7996776 7996776 5587089 2409687 0 0 0 0 0 0 0 0 2000000 441014 441014 441014 284352 156662 0 1400000 205869 205869 205869 204665 1204 0 Observatii: L286 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44986 24569418 13360853 14165832 13066335 9209783 3856552 0 1823903 1823903 1823903 1823903 4644 1819259 0 1845220 1725720 1725653 1725653 1056689 668964 0 16630022 14911022 14625764 13826348 9914491 4711273 0 Observatii: L287 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44986 7965161.3899999997 3982580.7 3572908.02 3572908.02 3572908.02 0 0 1400000 635785.26 635785.26 635785.26 177762.46 458022.8 0 1097914.53 1097914.53 1097914.53 1097914.53 1097914.53 0 0 4595764.12 4595764.12 4595764.12 4595764.12 4595764.12 0 0 Observatii: L288 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44986 3954300 1680612 1680612 1680612 1038457 642155 0 0 0 0 0 0 0 0 1500000 857237 857237 857237 541872 315365 0 520000 98012 98012 98012 98012 0 0 Observatii: L289 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44986 42200992 18991575 16064038 16064038 10881972 5182066 0 90972 46688 45511 45511 12350 33161 0 1308752 1205233 1205233 1205233 525659 679574 0 8930383 2044152 2044152 2044152 2020552 23600 0 Observatii: L290 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44986 10943143.76 6001255.5499999998 5706091.6399999997 4552238.21 4430171.21 122067 0 27705760 17487330 17185150.420000002 17185150.420000002 22159407.199999999 10976887.720000001 0 2393918.9500000002 2030142.78 1636062.24 1059235.28 515737.81 13372.46 0 6656767.8099999996 6656767.8099999996 6659147.8099999996 6629817.8099999996 6554227.0999999996 75610.91 0 Observatii: L291 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44986 22831468.550000001 11855317.07 12408751.380000001 11634911.380000001 7691470.8700000001 3773701.9 169738.61 3804600 2