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

232500 1755439.35 1755439.35 1420049.31 684472.81 1070966.54 699144.16 699144.16 699144.16 699144.16 436972.16 262172 0 14227618.039999999 14227618.039999999 14227618.039999999 14227618.039999999 14226548.48 1069.56 0 Observatii: L292 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44986 6162222 6162222 4326599 4326599 4226599 100000 0 0 0 0 0 0 0 0 567942 567942 567942 567942 516328 51614 0 191614 191614 191614 191614 191614 0 0 Observatii: L293 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44986 7989144.2199999997 6803432.04 6966258.3700000001 6732480.7599999998 6246511.6900000004 485969.07 0 0 0 0 0 0 0 0 547353.16 530483.16 530453.16 530453.16 330024.32000000001 200428.84 0 0 0 159047.82999999999 159047.82999999999 94997.83 64050 0 Observatii: L294 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44986 8892516 5734646 5727083 5727083 4718380 1008703 0 0 0 0 0 0 0 0 972066 943029 943027 943027 578942 364085 0 718500 258000 119392 119392 119392 0 0 Observatii: L295 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44986 7945949.2699999996 4262895.17 4223365.3499999996 4150076.8 3130906.39 1019170.41 0 0 0 0 0 0 0 0 1642758.02 1297123.33 1436586.11 1292344.58 800677.31 491667.27 0 23901400 6296167 6306358.46 6306358.46 4223746.9800000004 2082611.48 0 Observatii La rd 5,col.5 este mai mare dacat col 3, au fost realizate venituri proprii(SI INCASATE)peste bugetul prevazut. HCL de majorare buget va fii in aprilie 2023 L296 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44986 25248841 14675132 14448484 14448484 9543996 4904488 0 140057 64717 64717 64717 11077 53640 0 1506055 1506055 1506055 1506055 931881 574174 0 423650 423650 423650 423650 415054 8596 0 Observatii: L297 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44986 6096580 6096580 6096580 6096580 4620330 1476250 0 0 0 0 0 0 0 0 1198224 1198224 1198224 1198224 953224 245000 0 11301218 11301218 11301218 11301218 8540722 2760496 0 Observatii: L298 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44986 6790639 3803569 4053623 3782100 2439252 1342848 0 0 0 0 0 0 0 0 787043 691094 690816 690816 416050 274766 0 4373774 4373774 4373774 4373774 2934820 1438954 0 Observatii: L299 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44986 6442646 3221149 3064867 3064867 1994034 1070833 0 15080 11965 10733 10733 0 10733 0 496080 496080 496080 496080 297036 199044 0 53697 53697 53697 53697 32559 21138 0 Observatii: L300 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44986 58719000 24564000 14291314.57 14291314.57 14291314.57 0 0 5400000 1350000 1348022.04 1348022.04 0 1348022.04 0 1500000 395000 385676.33 385676.33 321410.7 64265.63 0 1359000 803000 260334.41 60339.78 234863.35 25471.06 0 Observatii: L301 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44986 33253000 11154000 6488563 6488563 4595376 1893187 0 0 0 0 0 0 0 0 285684 285684 285684 285684 182457 103227 0 34714 34714 34714 34714 34714 0 0 Observatii: L302 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44986 8514240 5947164 5793034 5793034 4935222 857812 0 0 0 0 0 0 0 0 781000 195000 182224 182224 118513 63711 0 351000 89000 54926 54926 46580 8346 0 Observatii: L303 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44986 7264394 3464114 3083793 3083793 1917272 1166521 0 0 0 0 0 0 0 0 90468 90468 90468 90468 51615 38853 0 4065510 4065510 4065510 4065510 4065510 4065510 0 Observatii: L304 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44986 11512391 7316925 7087791 7017350 7017350 0 0 0 0 0 0 0 0 0 678288 578157 578157 578157 578157 0 0 33668 33668 33668 33668 33668 0 0 Observatii: L305 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44986 3771064 1971339 1923011 1783051 1148896 634155 0 0 0 0 0 0 0 0 179970 179970 179970 179970 123146 56824 0 300000 80000 53051 3035 51687 1364 0 Observatii: L306 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44986 3240000 810000 923419 923419 603224 320195 0 0 0 0 0 0 0 0 336000 84000 103027 103027 65738 37289 0 432000 182000 106875 106875 82940 23935 0 Observatii: L307 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44986 3800716 2095527 2270919 1885292 1140154 745138 0 0 0 0 0 0 0 0 717042 693262 681185 681185 412396 268789 0 3042802 3042802 3042802 3042802 3042802 0 0 Observatii: L308 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44986 1690527 1690527 1686654 1686654 1123145 563509 0 0 0 0 0 0 0 0 280465 280465 239445 239445 147526 91919 0 380000 95000 67201 67201 65771 1430 0 Observatii: L309 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44986 11175680 2630450 2277029 2277029 2277029 0 0 0 0 0 0 0 0 0 36903 36903 36903 36903 36903 0 0 222000 67500 75450 75450 75420 0 0 Observatii:la rd.5 veniturile proprii realizate din servicii medicale cu plata au fost incasate mai mult decat estimate in BVC L310 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44986 3842598 2088450 1936010 1844021 1482436 361585 0 0 0 0 0 0 0 0 366324 366324 366324 366324 238221 128103 0 2983664 2983664 2983664 2983664 2251135 732529 0 Observatii: L311 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44986 5046229 5046229 5046229 5046229 4925545 120684 0 0 0 0 0 0 0 0 821126 821126 821126 821126 821126 0 0 56190 56190 56190 56190 56190 0 0 Observatii: L312 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44986 2172784 1234815 1232591 866640 839393 27247 0 0 0 0 0 0 0 0 301994 301994 305145 199911 199911 0 0 345000 120000 127989 127989 127989 0 0 Observatii: L313 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44986 2649101 2649101 2651556 2637116 1783457 853659 0 0 0 0 0 0 0 0 549744 549744 549744 549744 350857 198887 0 4216442 4216442 4216442 4216442 4215848 594 0 Observatii: L314 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44986 2292759.92 1151651.18 1327352.81 1083396.79 1083198.6000000001 198.19 0 0 0 0 0 0 0 0 0 0 34715.71 34715.71 34715.71 0 0 1308801 1308801 1310821.32 1310821.32 1310821.32 0 0 Observatii: L315 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44986 5652000 2523138.7599999998 2523138.7599999998 2523138.7599999998 0 0 0 1330867.51 1330867.51 1330867.51 1330867.51 0 0 0 100000 15137.25 15137.25 15137.25 0 0 0 50000 42988.2 42988.2 42988.2 0 0 0 Observatii: L316 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44986 6788308 2415608 2415605 2415605 2394584 21024 0 0 0 0 0 0 0 0 79853 79853 79853 79853 79853 0 0 19148 19148 19148 19148 19148 0 0 Observatii: L317 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44986 6022917.1100000003 6022917.1100000003 6022917.1100000003 6022917.1100000003 4408508.09 1614409.02 0 0 0 0 0 0 0 0 1109261.72 1109261.72 1109261.72 1109261.72 769490.64 339771.08 0 298093.89 298093.89 298093.89 298093.89 298093.89 0 0 Observatii: L318 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44986 1388411.19 1388411.19 1268512.06 1268512.06 1229909.3799999999 38602.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18129 18129 18129 18129 16964 1165 0 Observatii: L319 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44986 13317432 3329358 3110261.63 3110261.63 2061216.16 1049045.47 0 0 0 0 0 0 0 0 600000 203000 202670.76 202670.76 125132.91 77537.850000000006 0 13200000 3006416 3006416 2884987 2035571 970845 0 Observatii: L320 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44986 1561528 1561528 1361396 1326636 674808 651828 0 0 0 0 0 0 0 0 103362 103362 103362 103362 103362 0 0 2215506 2215506 2215506 2215506 2215506 0 0 Observatii: L321 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44986 4133942.44 2081377.24 2151442 2010093.67 2010093.67 0 0 0 0 0 0 0 0 0 602667.44999999995 562359.02 562334.98 562334.98 562334.98 0 0 350000 100000 67536 67536 67536 0 0 Observatii: L322 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44986 3822733 3822733 1478774 1478774 1435368 43406 0 0 0 0 0 0 0 0 515907 515907 515907 515907 503876 12031 0 127380 127380 127380 127380 127380 0 0 Observatii: L323 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44986 3630576.54 1815288.27 1316124.47 999541.76000000001 999541.76000000001 0 0 0 0 0 0 0 0 0 11566.8 11566.8 11566.8 6266.4 6131.72 134.68 0 1799419 1603280.1 2178057 1636097 1613344 22753 0 Observatii: L324 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44986 3421692 1806143 1550957 1550957 1019286 531671 0 0 0 0 0 0 0 0 353110 353110 353110 353110 216875 136235 0 306660 86000 112193 112193 105064 7129 0 Observatii: L325 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44986 8836071 5559793 5718101 5557934 4608279 949655 0 0 0 0 0 0 0 0 717475 713108 677806 677806 418368 257536 1902 668000 173000 124137 124137 124137 0 0 Observatii: L326 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44986 3923766 3923766 3625627 2388514 2309424 79090 0 0 0 0 0 0 0 0 1289707 1289707 1289707 802006 802006 0 0 4180570 4180570 4316352 4168330 4316352 0 0 Observatii: L327 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44986 6126585 3065295 2306655 2306655 1656021 650634 0 0 0 0 0 0 0 0 556360 556360 556360 556360 382563 173797 0 17359570 16254570 3302867 3302867 3302867 0 0 Observatii: L328 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44986 2640404 1496952 1323900 1323900 938442 385458 0 0 0 0 0 0 0 0 173331 173331 173331 173331 109883 63448 0 1365704 1365704 1365704 1365704 1365704 0 0 Observatii:Randul 5 cuprinde si sume influente salariale din FNUASS ptr. acoperirea cresterilor salariale L329 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44986 7016217 3354543 3353297.04 3353297.04 2134147.2200000002 1175204.82 43945 0 0 0 0 0 0 0 903927.62 903927.62 903927.62 903927.62 627402.76 276368 156.86000000000001 4579416.2699999996 4579416.2699999996 4579416.2699999996 4579416.2699999996 4578606.2699999996 810 0 Observatii: L330 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44986 5723849 5723849 5735064 5723723 4766105 957618 0 0 0 0 0 0 0 0 701918 531390 531390 531390 329283 202107 0 123000 31000 28677 28677 26797 1880 0 Observatii: L331 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44986 6944911 4857738 4732713 4732713 4690261 42452 0 3000 1500 1314 1314 0 865 449 695983 695983 695983 695983 695983 0 0 35386 35386 35386 35386 34053 1151 182 Observatii: L332 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44986 3255229.68 1614578.76 1651317.08 1651317.08 1082749.79 568567.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80000 56000 10484 10484 10484 0 0 Observatii: L333 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44986 1923708 1923708 1141983 1125504 729131 396373 0 0 0 0 0 0 0 0 220078 220078 220078 220078 220078 0 0 1431976 1431976 1431976 1431976 1417961 14015 0 Observatii: L334 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44986 6569240 3371569 2677187 1643267 1629922 13345 0 0 0 0 0 0 0 0 2980116 689240 552384 544878 544878 0 0 450000 120000 52320 52320 50875 1445 0 Observatii: L335 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44986 11406988 8482282 8233386 8233386 5287161 2946225 0 25000 25000 19361 19361 0 19361 0 832860 806308 806308 806308 486296 320012 0 1200000 350000 274362 274362 267856 6506 0 Observatii: L336 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44986 4242724.2 2188704.84 2567717.37 1560274.21 1518627.21 41647 0 0 0 0 0 0 0 0 1372946.36 1120701.6599999999 1044936.16 1044936.16 668933.72 376002.44 0 3791348.85 3791348.85 3791348.85 3721735.85 3777405 13158.34 785.51 Observatii: L337 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44986 4476456 2429994 2115573 2229441 1423347 806094 0 0 0 0 0 0 0 0 438043 438043 438043 438043 273213 164830 0 3075831 3075831 3075831 3075831 2081291 993220 1320 Observatii: L338 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44986 6291584.0099999998 3296666.97 2952502.23 2952502.23 2383813 568689.23 0 0 0 0 0 0 0 0 851782.32 818728.32 818539.32 818539.32 473016.55 345522.77 0 1000000 500000 133994 133994 133994 0 0 Observatii: L339 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44986 2377046.4 1116980.72 1252772.1200000001 1068272.8400000001 689018.84 379254 0 0 0 0 0 0 0 0 363894.12 363894.12 363894.12 363894.12 363045.12 849 0 202697 202697 202697 202697 202697 0 0 Observatii: L340 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44986 7400000 1940713 1961343 1830582 1217460 613122 0 0 0 0 0 0 0 0 1400000 280331 280331 280331 146646 133685 0 100000 30097 30097 30097 30097 0 0 Observatii: L341 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad 44986 3084167 1716823 1463573 1429078 873497 555581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1696880 1611880 1601284 1601284 1601284 0 0 Observatii: L342 Spitalul Orasenesc Macin jud.Tulcea,or.Macin,str.Mircea Voda,nr.34 Tulcea 44986 4791437 3568848 3550963 3550963 3021556 513320 16087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546900 286650 292861 292861 275481 15031 2349 Observatii: L343 Spitalul Orasenesc Moldova Noua Str.Sf.Varva nr.1, Moldova Nouă Caras Severin 44986 2580963 2580963 2659205 2432785 1775432 657353 0 0 0 0 0 0 0 0 252680 252680 252680 252680 152218 99462 0 20928 20928 20928 20928 0 0 20928 Observatii: L344 Spitalul Orasenesc Negresti-Oas Str. Victoriei nr.90 Satu Mare 44986 7154854 3589529 3822564 3452714 2774764 677950 0 420000 380000 376445 0 0 0 0 706090 686248 685924 685924 465303 220621 0 145569 145569 145569 145569 123630 21939 0 Observatii: L345 Spitalul Orasenesc Nehoiu Str. Alexandru Ioan Cuza, nr.17, Nehoiu Buzau 44986 2983597 1491780 1347825 1339423 863474 475949 0 0 0 0 0 0 0 0 79670 79670 79670 79670 50923 28747 0 23947 23947 23947 23947 23947 0 0 Observatii: L346 Spitalul Orasenesc Novaci Consiliul Local Novaci Gorj 44986 0 4559633 4559633 4559633 4559633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 690973 690973 690973 690973 0 0 Observatii: L347 Spitalul Orasenesc Oravita Str.Spitalului, nr. 44 Caras Severin 44986 2527348 2527348 2527109 2527109 1900742 626367 0 0 0 0 0 0 0 0 243564 243564 243564 243564 150368 93196 0 300000 300000 25660 25660 25660 0 0 Observatii: L348 Spitalul Orasenesc Otelu Rosu Otelu Rosu, str.Republicii, nr. 109 Caras Severin 44986 9015300 1700000 1275869 1275869 872441 403428 0 0 0 0 0 0 0 0 900000 250000 244856 244856 158128 86728 0 500000 130000 93865 93865 93865 0 0 Observatii: L349 Spitalul Orasenesc Panciu Str.Nicolae Titulescu nr. 99,Oras Panciu Vrancea 44986 3607836.46 3607836.46 3607836.46 3607836.46 2346089.69 1261746.77 0 0 0 0 0 0 0 0 59829.08 59829.08 59829.08 59829.08 55262.8 4566.28 0 129558 129558 129558 129558 129558 0 0 Observatii: L350 Spitalul Orasenesc Pucioasa Str.Republicii, nr.95, Oras Pucioasa, cod postal 135400, Jud.Dambovita Dambovita 44986 10136645 10136645 10157783 10092021 8454287 1637734 0 0 0 0 0 0 0 0 727357 727357 714112 714112 450783 263329 0 347000 91000 92259 92259 92109 150 0 Observatii: L351 Spitalul Orasenesc Regele Carol I Costesti Oras Costesti, Str. Industriei , Nr19, Jud. Arges Arges 44986 5693478 3072611 2759913 2759913 2759913 0 0 0 0 0 0 0 0 0 154253 154253 154253 154253 128368 25885 0 13303000 3392000 2738745 2718373 2738745 0 0 Observatii: L352 Spitalul Orasenesc Sangeorgiu de Padure STR.RHEDEY NR. 9 Mures 44986 3425000 728027 689795 674003 424976 246027 0 0 0 0 0 0 0 0 60626 60626 60626 60626 60626 0 0 0 0 0 0 0 0 0 Observatii: L353 Spitalul Orasenesc Sannicolau Mare Str.Timisoara Nr.14, Sannicolau Mare Timis 44986 7327543.4800000004 3667222.88 2602195.06 2602195.06 2067221.24 534973.81999999995 0 0 0 0 0 0 0 0 314201.96000000002 314201.96000000002 314201.96000000002 314201.96000000002 180032.69 134169.26999999999 0 2631202.54 2631202.54 2631202.54 2631202.54 2631202.54 0 0 Observatii: L354 Spitalul Orasenesc Segarcea Strada Unirii, NR.50 Dolj 44986 1993943 0 1993943 1993943 619600 0 0 0 0 0 0 0 0 0 58329 58329 58329 58329 15422 0 0 2236763 2236763 2236763 2236763 2236763 0 0 Observatii: L355 Spitalul Orasenesc Sf. Filofteia Mizil Mizil, str. Spitalului, nr.21, jud. Prahova Prahova 44986 2934456 2934456 1229980 1223857 773345 450512 0 0 0 0 0 0 0 0 163407 163407 155411 66028 66028 0 0 2150993 1650523 1632749 1040113 535363 504750 0 Observatii: L356 Spitalul Orasenesc Sf. Spiridon Mioveni Mioveni, B-dul Dacia, NR. 131A, Jud Arges Arges 44986 9360763 7040765 5271057 5249975 5249975 0 0 0 0 0 0 0 0 0 734040 734040 734040 608703 608703 0 0 1602000 1602000 750497 750497 750497 0 0 Observatii: L357 Spitalul Orasenesc Simleul Silvaniei Str.George Cosbuc nr.29 Salaj 44986 2584937 2584937 2213199 2158315 1387062 771253 0 0 0 0 0 0 0 0 675657 675657 675657 675657 450288 225369 0 116995 116995 116995 116995 116995 0 0 Observatii: L358 Spitalul Orasenesc Sinaia Spitalului nr. 2 Prahova 44986 3388085 3388085 1598537 1598537 1598537 0 0 1216 1216 760 760 304 456 0 727035 727035 487857 487857 441767 46090 0 800000 800000 150471 150471 150471 0 0 Observatii: L359 Spitalul Orasenesc Siret STR. 9 MAI NR. 6 SIRET Suceava 44986 3755446.25 2571369.5 2407442.86 2407442.86 2368403.86 39039 0 0 0 0 0 0 0 0 85692.36 56350.36 56343.360000000001 56343.360000000001 56343.360000000001 0 0 108230 108230 108230 108230 108230 0 0 Observatii: L360 Spitalul Orasenesc Stei Stei str.Cuza Voda nr.5 Bihor 44986 2035172 1150000 1416448 1141297 594126 547171 0 0 0 0 0 0 0 0 2640000 582017 582017 582017 318082 263935