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

2 30924000 30923029.199999999 30923029.199999999 22778743.5 8144285.7000000002 0 16144818 13914695.23 13914695.23 13914695.23 2126964.9 3240253.01 8547477.3200000003 4271560.95 3738000 3737849.63 3737849.63 2911461.2 826388.43 0 162151544.88 47231518.380000003 47231518.380000003 47231518.380000003 47079821.530000001 151696.85 0 Observatii: L233 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 45017 34929195 34929195 25031969 24986115 17523733 6096872 1365510 5089244 5089244 3981712 3981712 349283 1145925 2486504 2650000 2650000 1965447 1938057 1536775 401282 0 1000000 1000000 734156 734156 525169 112897 96090 Observatii: L234 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 45017 145233210 88412830 60805279.109999999 60805279.109999999 59961856.130000003 843422.98 0 6428830 6428830 3999217.17 3999217.17 1931750 2067467.17 0 2259536.7200000002 2259536.7200000002 2259536.7200000002 2259536.7200000002 2145084.79 114451.93 0 4276000 3056000 213724.62 213724.62 21376.53 22546.7 169801.39 Observatii: L235 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 45017 23880680.399999999 15307116.949999999 15307116.949999999 15307116.949999999 15307116.949999999 0 0 6157096 3767345.02 2886777.77 2886777.77 2886777.77 0 0 1213383.04 1213383.04 1205064.56 1205064.56 1205064.56 0 0 177160.2 177160.2 105716.2 105716.2 105716.2 0 0 Observatii: L236 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 45017 64743659 43495022 40614208 40396097 30473162 3883240 6039695 23718374 16308683 15793157 15793157 3839186 6654553 5299418 2809305 2742890 2742890 2434258 1840724 0 593534 50263799 50263799 50263799 50263799 46640621 755983 2867195 Observatii: L237 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 45017 97921167 77692128 75541259 75541241 65586735 8498827 1455679 16150032 12037544 11970529 11964119 3076206 3106390 5781523 4374744 3865259 4219957 3860783 2950264 910401 118 43927000 43837000 2942478.81 2942478.81 2942478.81 0 0 Observatii: L238 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 45017 36478063 17269552 17269552 17269552 12058479 5211073 0 6540808 6540808 6540808 6540808 2494236 4046572 0 2190992 2190992 2190992 2190992 1742503 448489 0 313797 313797 313797 313797 215673 98124 0 Observatii: L239 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 45017 26714830 18553447 18199423 18199423 17078110 1121313 0 6829289 3826936 3573492 3573492 1631172 743565 0 387704 368986 361496 361496 283410 78086 1198755 32887888 32015188 31735431 31735431 31654931 21940 58560 Observatii: L240 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 45017 88465000 88465000 46386196 46386196 34371757 11660118 354321 3022388 3022388 3022388 3022388 610782 1031798 1379808 2136133 2136133 2136133 2136133 1675730 460155 248 910854 910854 910854 390846 133673 134615 122558 Observatii: L241 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 45017 39767702 27285851 25366124 25355984 18008786 7347198 0 7203214 7203214 4234216 4234216 1277622 2956594 0 2925295 2890547 2890438 2890438 2246019 644419 0 1194040 1194040 1194040 1194040 1113873 80167 0 Observatii: L242 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 45017 27485991 27485991 19580776 19580776 19580776 0 0 9438325 9438325 6085777 6085777 6085777 0 0 6585864 6585864 6585864 6585864 6585864 0 0 1290000 1290000 463528 463528 463528 0 0 Observatii: L243 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 45017 10765004.41 10765004.41 10765004.41 10765004.41 9637547.1400000006 1127457.27 0 75660 75660 71204.25 71204.25 0 71204.25 0 694704.92 694704.92 694704.92 694704.92 548448.29 146256.63 0 688212.31 688212.31 688212.31 688212.31 688212.31 0 0 Observatii: L244 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 45017 15001845 12586344 12063019 12063019 10970103 1092916 0 0 0 0 0 0 0 0 1832190 1633071 1616714 1616714 1270675 346039 0 3734812 3734812 169172 22913 158041 11131 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 45017 2514180 2514180 2514180 2514180 1617117 897063 0 149698 149698 149698 149698 13 102198 47487 1003651 1003651 1003651 1003651 780414 223237 0 207430 207430 207430 67678 190089 17341 0 Observatii: L246 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 45017 5101484 3392370 3210586 3210541 0 3210541 0 0 0 0 0 0 0 0 1072195 1072195 1129634 1072195 0 1072195 0 5144029 5144029 5144029 5144029 5144029 0 0 Observatii: L247 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 45017 20355990.620000001 17085392.300000001 16654458.880000001 16534839.529999999 14947437.060000001 1587402.47 0 0 0 0 0 0 0 0 1235077.43 1235077.43 1235077.43 1235077.43 1038795.41 196282.02 0 1997937.88 1997937.88 1997937.88 1997937.88 1997725.88 212 0 Observatii: L248 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 45017 8078659 5384017 4210092 4199845 3181317 1018528 0 0 0 0 0 0 0 0 757027 726317 722202 722202 567811 154391 0 7208729 7201969 7261586 7203329 5850907 1410679 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 L249 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 45017 11998665 7929821 5951148 5538962 5437466 101496 0 0 0 0 0 0 0 0 1051361 1051361 1051361 1051361 1051232 129 0 23672000 12091000 8254514 8254514 8225449 29065 0 Observatii: L250 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 45017 14508995 9967937 7627392 7627392 5810563 1816829 0 5800000 4250000 4249618 4249618 1193833 0 3055785 1683092 1683092 1683092 1683092 1282425 400667 0 526190 143854 143854 143854 143854 0 0 Observatii: L251 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 45017 15313043.220000001 10482984.560000001 9175772.5700000003 9175772.5700000003 9175772.5700000003 0 0 1380000 1380000 581096.92000000004 581096.92000000004 4495.71 245217.91 331383.3 1650873.84 1446698.41 1413534.74 1413534.74 1413534.74 0 0 12265507 12265507 12265507 11755739 12253242 12265 0 Observatii: L252 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 45017 7304464.0599999996 4848286.97 3998051.74 3998051.74 3124362.57 873689.17 0 0 0 0 0 0 0 0 100075.48 100075.48 95557.72 95557.72 95557.72 0 0 6022577.2699999996 6022577.2699999996 6022577.2699999996 6022577.2699999996 6019874.9400000004 2702.33 0 Observatii: L253 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 45017 92497000 52124130 22562477 22562477 16511471 6051006 0 3150000 1242870 1020249 1020249 109215 652158 258876 5400000 2549000 1658957 1658957 1292785 366172 0 1617000 810000 351226 351226 351226 0 0 Observatii: L254 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 45017 6399540 6399540 4853127.0599999996 4262887.95 3084588.29 1178299.6599999999 0 0 0 0 0 0 0 0 985000 985000 981450.3 981450.3 750321.44 231128.86 0 548000 548000 194476.68 194476.68 189104.73 5371.95 0 Observatii: L255 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 45017 16559900.92 16559900.92 14022666.9 14022666.9 11024138.529999999 2998528.37 0 500000 500000 160681.41 160681.41 2131.5 158549.91 0 421075.28 421075.28 405264.28 405264.28 331110.59999999998 74153.679999999993 0 100692.8 100692.8 100692.8 100692.8 100692.8 0 0 Observatii: L256 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 45017 1854697 1854697 1854697 1854697 1763893 90804 0 0 0 0 0 0 0 0 792655 792655 7926550 792655 793290 -635 0 192181 192181 192181 192191 188086 4105 0 Observatii: L257 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 45017 12389596.76 8665127.9199999999 7526295.1200000001 7526295.1200000001 3801270.72 3725024.4 0 0 0 0 0 0 0 0 845048.92 788483.28 788206.88 788206.88 624775.04 163431.84 0 344494.04 134960.70000000001 88510.62 88510.62 87920.62 590 0 Observatii: L258 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 45017 11130264 7583822 6717414 6650790 5052275 1598515 0 115000 66171 66171 66171 11333 29220 25618 827307 822600 985007 817375 636880 180495 0 7329275 7329275 7328107 7090199 5545995 1771830 10282 Observatii: L259 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 45017 46754910.82 37647656.100000001 38778744.100000001 36520516.130000003 28429081.219999999 8091434.9100000001 0 2501194 1646194 1456325.3 1456325.3 317766.71999999997 1138558.58 0 1282844.92 1282844.92 1282844.92 1282844.92 1000488.64 282356.28000000003 0 318910.55 318910.55 318910.55 318910.55 308129.26 10781.29 0 Observatii: L260 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 45017 32573880 9454605 9454605 9454605 9308448 146157 0 47140 13788.51 13788.51 13788.51 13165.47 0 623.04 435790 435790 435790 435790 435790 0 0 148384 148384 148384 148384 148384 0 0 Observatii: L261 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 45017 30024869 30024869 29689127 29528227 29218522 309705 0 3512284 3512284 3512284 3512284 1825407 1686877 0 3451036 3451036 3478618 3451036 3450884 152 0 149383 149383 149383 149383 149023 360 0 Observatii: L262 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 45017 25963989 16061296 15752665 15563804 11617816 3945988 0 1261600 556294 556294 556294 335546 0 220748 1801996 1590297 1552349 1552349 1231663 320686 0 19378167 19378167 19378167 19378167 14330723 5047444 0 Observatii: L263 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 45017 57045000 17461150 17651150 17461150 13008586 4254262 198302 640000 153617 153617 153617 4850 59376 89391 5600000 1696331 1696331 1696331 1311294 385037 0 775000 361646 361646 36285 354999 6647 0 Observatii: L264 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 45017 13324368.710000001 9375922.2100000009 8660752.1600000001 8660752.1600000001 6767482.5899999999 1893269.57 0 0 0 0 0 0 0 0 523761.78 475824.48 460047.84 460047.84 375858.44 84189.4 0 0 0 73056.12 73056.12 73056.12 0 0 Observatii: L265 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 45017 21173080 17360668 17602875 17311442 15233328 2078114 0 30430 23800 19748 19748 0 19748 0 1985755 1985755 1985755 1985755 1559157 426598 0 1207000 402000 366502 366502 344282 22220 0 Observatii: L266 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 45017 11120073 7906819 7858974 7793395 5755681 2037714 0 3540900 1869940 1692307 1692307 1160210 358950 173147 645131 607157 607033 607033 480621 126412 0 67101 67101 67101 67101 67101 0 0 Observatii: L267 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 45017 6576680 6576680 6385070 6385070 4854679 1530391 0 0 0 0 0 0 0 0 1300000 1300000 1097811 1097811 854323 243488 0 30700000 16300000 9097463 9097463 9079880 17583 0 Observatii: L268 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 45017 10871048 10871048 10916811 8325759 8319873 5886 0 0 0 0 0 0 0 0 750037 750037 750037 750037 750037 0 0 619000 519000 242252 242252 242252 0 0 Observatii: L269 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 45017 11898000 11898000 10100852 10100852 8810229 1290623 0 119400 119400 76382 76382 33790 42592 0 1103672 1103672 1103672 1103672 853856 249816 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 45017 6563785 6563785 6563785 6563785 7214798 140831 0 0 0 0 0 0 0 0 486072 486072 486072 486072 60749 0 0 282019 282019 282019 282019 279208 82469 0 Observatii: L271 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 45017 13256333 11073721 10957534 10956516 9761289 1195227 0 0 0 0 0 0 0 0 1176164 1176164 1176164 1176164 927417 248747 0 320845 320845 320845 320845 308391 12454 0 Observatii: L272 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 45017 14509039 10659070 16740704 9813882 7257069 2549857 6956 104600 86000 67165 67165 23058 28302 15805 1084856 1023944 1037996 1013844 804375 207115 2354 10830880 10530599 10333968 10333968 10331568 2239 161 Observatii: L273 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 45017 13640828.99 11107994.380000001 10950687.51 10950687.51 9358950.3300000001 1591737.18 0 2000 1000 0 0 0 0 0 0 0 0 0 0 0 0 21022.58 21022.58 21022.58 21022.58 10769.66 10252.92 0 Observatii: L274 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 45017 7788075.5999999996 5291721.4000000004 4660218.1900000004 4554448.32 3574924.61 979523.71 0 162030 162020 126344.68 126344.68 44222.78 82121.899999999994 0 989599.35 903827.35 903743.8 903743.8 692547.04 211196.76 0 172143.96 172143.96 172143.96 172143.96 172143.96 0 0 Observatii: L275 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 45017 1692490 1692490 2955642.35 1826758.77 1800289.66 26469.11 0 0 0 0 0 0 0 0 850000 850000 968750.37 968750.37 968750.37 0 0 12630000 6550000 3577357.49 3577357.49 3577357.49 0 0 Observatii: L276 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 45017 56198593 46133223 42552551 42552551 38765671 3786880 0 3863621 2436509 2361006 2361006 1035440 1325566 0 2522883 2100962 2055168 2055168 1565614 489554 0 315303 315303 315303 315303 285069 19111 11123 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 45017 11241950 7353189 5830171 5830171 5087193 742978 0 0 0 0 0 0 0 0 636990 636990 636990 636990 506413 130577 0 9255341 8588674 8321169 8321169 8300787 20382 0 Observatii: L278 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 45017 11859683 9662519 9124257 9113948 8151822 962126 0 0 0 0 0 0 0 0 675507 648493 646822 644308 521497 122811 0 160000 80000 33966 9985 18885 15081 0 Observatii: L279 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 45017 11934705.51 7841510.5700000003 3505586.47 3505586.47 2438807.71 476399.96 590378.80000000005 5906566.5199999996 4249378.93 6882040.75 6841363.2999999998 6691321.4000000004 64240 85801.9 568990 568990 568582.43999999994 568582.43999999994 568582.43999999994 0 0 400000 363550 69468.03 69468.03 64659.44 4808.59 0 Observatii: L280 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 45017 17050003.07 11367230.68 10235221.289999999 10180372.359999999 10180372.359999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8405378 367207.41 367207.41 183352.54 289131.15000000002 40227.760000000002 37848.5 Observatii: L281 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 45017 29168543 24632094 23302232 23302232 21030694 2271538 0 1430000 1430000 1097086 1097086 349101 747985 0 1616155 1616155 1616155 1616155 1179910 436245 0 1673073 1673073 1673073 1673073 1657420 15653 0 Observatii: L282 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 45017 13231076 13231076 10536644 10536644 10319093 217551 0 0 0 0 0 0 0 0 1364355 1364355 1135944 1135944 1135900 44 0 103282 103282 103282 103282 102982 300 0 Observatii: L283 Spitalul Municipal Motru Consiliul Local Motru Gorj 45017 4942036 3265252 3194686 3169220 2392069 777151 0 0 0 0 0 0 0 0 1000000 750000 674242 674242 554306 119936 0 162355 162355 162355 162355 162355 0 0 Observatii: L284 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 45017 27535345 18617945 18250433 18250433 14033585 4216848 0 4609542 4609542 3619077 3619077 681170 2313297 624610 2256918 2256918 2256918 2256918 1670089 528917 57912 25131692 25131692 25131692 25131692 25119826 11866 0 Observatii: Rd. 5 cuprinde si subventii pentru acoperirea cresterilor salariale L285 Spitalul Municipal Oltenita [email protected] Calarasi 45017 42620000 10552956 10552956 10552956 8115326 2437630 0 0 0 0 0 0 0 0 2000000 570470 570470 570470 442635 127835 0 1400000 250350 250350 250350 230777 19573 0 Observatii: L286 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 45017 24487850 17738406 17767440 16511290 13588638 2922652 0 2377538 2377538 2377538 2377538 643843 1733695 0 2290400 2210908 2210810 2210810 1725653 485157 0 22804764 21755764 20871959 14047542 16207004 4664955 0 Observatii: L287 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 45017 7965161.3899999997 5310107.5999999996 4744872.71 4744872.71 4744872.71 0 0 1400000 955521.75 955521.75 955521.75 177762.46 777759.29 0 1635218.1 1635218.1 1635218.1 1635218.1 1635218.1 0 0 6329587.5099999998 6329587.5099999998 6329587.5099999998 6329587.5099999998 6329587.5099999998 0 0 Observatii: L288 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 45017 5212300 2125095 2125095 2125095 1680612 444483 0 0 0 0 0 0 0 0 1500000 1082654 1082654 1082654 857237 225417 0 520000 125706 125706 125706 125706 0 0 Observatii: L289 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 45017 42446077 23558013 20973644 20973644 16133122 4840522 0 90972 61880 53643 53643 16302 37341 0 1594290 1494786 1494786 1494786 890135 604651 0 8956383 2772817 2772817 2772817 2749167 23650 0 Observatii: L290 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 45017 11252409.24 7957817.0999999996 7394