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

cipiului Calafat, HG 529 45200 18695538 17925858 16050141 15833592 15641035 192557 0 0 0 0 0 0 0 0 3074661 3074661 3074661 3074661 3074661 0 0 24326000 24326000 20820057 20820057 20792791 27266 0 Observatii: L250 S IV Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova Consiliul Local Campina, HG 529 45200 24159352 24159352 20692656 20692656 18543714 2148942 0 13128040 13128040 13089376 13089376 8659756 0 4429620 4722058 4722058 4722058 4722058 4057264 664794 0 576190 413010 413010 413010 413010 0 0 Observatii: L251 S IV Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges Consiliul Local Campulung, HG 529 45200 24696102.530000001 24696102.530000001 23831172.629999999 23831172.629999999 23469500.59 361672.04 0 2310000 2310000 1847889.85 1847889.85 1023946.87 384037.94 439905.04 3902760.91 3902760.91 3650633.07 3650633.07 3650633.07 0 0 31734629.27 31734629.27 31734629.27 30846592.870000001 31707592.27 26917 120 Observatii: L252 NE IV Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava Consiliul Local Campulung Moldovenesc, HG 529 45200 14342104.75 14342104.75 12219439.98 12219439.98 10569679.52 1649760.46 0 204000 204000 0 0 0 0 0 241275.01 241275.01 241275.01 227024.15 227024.15 0 0 15698124.279999999 15698124.279999999 15698124.279999999 15698124.279999999 15693344.880000001 4779.3999999999996 0 Observatii: L253 SV IV Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt Consiliul Local Caracal, HG 529 45200 90298020 90298020 61301587 61301587 55377810 5923777 0 5048980 5048980 3880088 3880088 2166119 1002565 711404 5700000 5700000 4524797 4524797 3978902 545895 0 1617000 1617000 1102757 1102757 1102757 0 0 Observatii: L254 NV IV Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare Consiliul Local Carei, HG 529 45200 12624578 12624578 12624577.9 12692288.130000001 11165695.640000001 1526592.49 0 0 0 0 0 0 0 0 2500000 2500000 2810118.38 2496210.38 2395545.38 100665 0 552000 552000 459402.53 459402.53 456512.93 2889.6 0 Observatii: L255 S IV Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman CONSILIUL LOCAL ROSIORII DE VEDE, HG 529 45200 38615454.090000004 37916699.710000001 37032058.579999998 37032058.579999998 33746995.780000001 3285063.8 0 850060 734000 704507.96 704507.96 370763.37 333744.59000000003 0 1153069.8 1086282.8 1077007.25 1077007.25 928271.4 148735.85 0 22208211.120000001 22208211.120000001 22208211.120000001 22208211.120000001 22208211.120000001 0 0 Observatii: Rd 5 include: donatii sponsorizari - 9828 lei, fd externe nerambursabile - 21817835,56 lei L256 C III Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov Consiliul Local Codlea, HG 529 45200 5562191 5562191 5562191 5562191 5444492 117699 0 0 0 0 0 0 0 0 2569700 2569700 2567700 2569700 2569700 0 0 492242 492242 492242 492242 486401 5841 0 Observatii: L257 SV IV Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea Consiliul Local Dragasani, HG 529 45200 24973123.199999999 24572989.199999999 23613811.390000001 23369602.390000001 20992072 767778.11 0 0 0 0 0 0 0 0 1782904.93 1720552.76 1713687.3 1713687.3 1520113.85 193573.45 0 294313.19 267973.19 221574.82 221574.82 217906.56 3668.26 0 Observatii: L258 S IV Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges Consiliul Local Curtea de Arges, HG 529 45200 18116298 18029825 18101835 17790170 15837197 1952973 0 240000 198961 198961 198961 120143 29980 48838 2129076 2098154 2587149 2093754 1865979 227775 0 18654481 18654481 18650608 18088418 16863400 1778589 8619 Observatii: L259 NE III Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui Consiliul Local Barlad, HG 529 45200 97624489.310000002 96280203.459999993 95691207.439999998 95691207.439999998 84896984.510000005 10794222.93 0 4873262 3904262 3752456.14 3752456.14 2340342.7799999998 1412113.36 0 3228606.26 3228606.26 3228606.26 3228606.26 2885178.45 343427.81 0 912523.56 912523.56 912523.56 912523.56 895405.27 17118.29 0 Observatii: L260 SV III Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin Consiliul Local Caransebes, HG 529 45200 32573880 26898876.940000001 26898876.940000001 26898876.940000001 26591968.789999999 306908.15000000002 0 47140 52593.15 52593.15 52593.15 34562.82 18030.330000000002 0 57210.36 57210 57210 57210 57210 0 0 26114366.16 26114366.16 26114366.16 26114366.16 26114366.16 0 0 Observatii: L261 NE III Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau Consiliul Local Moinesti, HG 529 45200 78327127 78327127 76012179 75238632 69011757 6226875 0 11179479 11179479 11173257 11173257 7051789 4121468 0 8811340 8811340 8811340 8765743 7736080 1029663 0 391962 391962 391962 391962 386892 5070 0 Observatii: L262 NE III Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt Consiliul Local Roman, HG 529 45200 43490457 40277356 40062140 39720522 35392518 4328004 0 3308600 2066473 2066473 2066473 1306831 0 759642 4102934 3862055 3844073 3844073 3403153 440920 0 49972239 49972239 49972239 49972239 44966383 5005856 0 Observatii: L263 NV IV Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj Consiliul Local Dej, HG 529 45200 53029000 43914337 44613679 43914337 39336016 4266983 311338 772000 568482 568482 568482 419121 68032 81329 5964000 4651778 4651778 4651778 4018577 633148 53 719550 575406 575406 81120 562649 12757 0 Observatii: L264 NE IV Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui Consiliul Local Husi, HG 529 45200 24781352.460000001 22530638.890000001 22314660.52 22314660.52 19899274.66 2415385.86 0 0 0 0 0 0 0 0 1461125.52 1362715.72 1252469.52 1252469.52 1087673.6000000001 164795.92000000001 0 0 0 160251.01999999999 160251.01999999999 160251.01999999999 0 0 Observatii: L265 NE IV Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani Consiliul Local Dorohoi, HG 529 45200 46642346 46310924 47038567 46310449 43494922 2815527 0 88220 88220 76813 76813 40745 36068 0 5425510 5314006 5314006 5314006 4693053 620953 0 1233000 1033000 886487 886487 864491 21996 0 Observatii: L266 C IV Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov Consiliul Local Fagaras, HG 529 45200 20379648 19559963 19777960 19743578 17591154 2152424 0 4749247 3965945 4527442 4527442 3860387 473828 193227 1685882 1642429 1625455 1625455 1401592 223863 0 185227 185227 185227 185227 185227 0 0 Observatii: L267 C IV Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures Consiliul Local Reghin, HG 529 45200 18770000 18770000 15470675 15321925 15260015 61910 0 0 0 0 0 0 0 0 3200000 3200000 2728287 2728287 2728287 0 0 30382000 30382000 23520361 23520361 23312717 207644 0 Observatii: L268 C IV Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures Consiliul Judetean Mures, HG 529 45200 30311242 30311242 28781048 25166672 25080531 86141 0 0 0 0 0 0 0 0 2246531 2246531 2246531 2246531 2246531 0 0 619000 619000 614226 614226 614226 0 0 Observatii: L269 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor Consiliul Local Marghita, HG 529 45200 30210113 30210113 30210113 30210113 27997674 2212439 0 263700 263700 230701 230701 179079 51622 0 2909161 2909161 2909161 2909161 2574722 334439 0 1072800 1072800 1072800 1072800 1040014 32786 0 Observatii: L270 NV IV Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj Consiliul Local Campia Turzii, HG 529 45200 18180982 18180982 18180982 18180982 18067798 905028 0 0 0 0 0 0 0 0 1346226 1346226 1346226 1346226 1467674 -29 0 766145 766145 766145 766145 755618 90185 0 Observatii: L271 NV IV Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor Consiliul local Beius, HG 529 45200 30708903 30533595 29829986 29829986 27877874 1952112 0 0 0 0 0 0 0 0 3226048 3226048 3226048 3226048 2901424 324624 0 696970 696970 696970 696970 686007 10963 0 Observatii: L272 NE IV Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava Primaria Municipiului Falticeni, HG 529 45200 26505270 26024005 27847700 25990466 22699188 2725004 566274 273542 273542 251961 251961 177356 31020 43585 2902948 2859501 2891854 2805783 2287026 284159 234598 26634152 26450452 26447429 26447429 26442377 2232 2820 Observatii: L273 S IV Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita Consiliul Local Fetesti, HG 529 45200 31180499.16 29488922.030000001 29409770.789999999 29409770.789999999 27787391.920000002 1622378.87 0 2000 2000 1761.44 1761.44 1761.44 0 0 0 0 0 0 0 0 0 32216.5 32216.5 32216.5 32216.5 31213.11 1003.39 0 Observatii: L274 C IV Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita Primăria Municipiului Gheorgheni, HG 529 45200 13592653.09 13592653.09 11943250.529999999 11583713.32 10201710.18 1382003.14 0 335990 335990 335075.09999999998 335071.09999999998 201936.86 133134.24 0 2295103.98 2229534.0699999998 2218483.8199999998 2218483.8199999998 2136672.9 81810.92 0 414649.73 414649.73 414649.73 414649.73 414649.73 0 0 Observatii: L275 NV IV Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj Consiliul Local Gherla, HG 529 45200 6056080 6056080 7389359.4400000004 5916232.5 5830858.2400000002 85374.26 0 0 0 0 0 0 0 0 2925252.6 2925252.6 2925252.6 2925252.6 2924644.6 608 0 12980000 12980000 9405175.1400000006 9405175.1400000006 9405175.1400000006 0 0 Observatii: L276 V III Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara PRIMARIA HUNEDOARA, HG 529 45200 119648332 112460775 111650961 111650961 106382160 5268801 0 7184087 7184087 6832824 6832824 4703022 2129802 0 6079892 5709384 5682597 5682597 5147078 535519 0 782372 782372 782372 782372 697419 24626 60327 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale, precum si voucherele de vacanta sunt raportate la rd. 2. L277 V IV Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis Consiliul Local Lugoj, HG 529 45200 15750423 14113866 13702057 13702057 12295895 1406162 0 0 0 0 0 0 0 0 1695517 1695517 1695517 1695517 1455844 239673 0 21777944 21611277 20908735 20908735 20893553 15182 0 Observatii: L278 V IV Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara PRIMARIA LUPENI, HG 529 45200 25760453 24703384 23303484 23291895 22241798 1050097 0 0 0 0 0 0 0 0 1722755 1662313 1634236 1630826 1433588 197238 0 252650 252650 205602 42999 184199 21403 0 Observatii: L279 SE IV Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta Consiliul Local Mangalia, HG 529 45200 20583258 20583258.899999999 20845525.530000001 20292231.760000002 19821864.329999998 470367.43 0 8697632.6899999995 8697632.6899999995 7001811.9100000001 7001811.9100000001 5448401.6399999997 112841.77 1440568.5 1581500 1581500 1581371.08 1581371.08 1394861.56 186509.52 0 400000 400000 200537.64 200537.64 186150.62 14387.02 0 Observatii: L280 SE III Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta Consiliul Local Medgidia, HG 529 45200 20617352 20617352 18673049 18667211 18030982 636229 0 0 0 0 0 0 0 0 372189 276975 268843 268843 212852 55991 0 8831473 5130425 5130425 4575921 5074581 7948 47896 Observatii: L281 C IV Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu Consiliul Local Medias, HG 529 45200 62853423 60048494 59853016 59853016 56921026 2931990 0 3295160 3295160 3261907 3261907 1765680 1496227 0 4462555 4462555 4462555 4462555 3955558 506997 0 1874171 1874171 1874171 1874171 1873040 1131 0 Observatii: L282 S IV Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita UAT Moreni, HG 529 45200 28364955 28364955 27443879 27443879 27183620 260259 0 0 0 0 0 0 0 0 3410633 3410633 3164745 3164745 3147420 17325 0 257330 231446 231446 231446 231446 0 0 Observatii: L283 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 45200 9866428 8194001 8194001 8194001 7257713 936288 0 0 0 0 0 0 0 0 2000000 1900000 1585438 1585438 1419101 166337 0 563185 563185 563185 563185 563185 0 0 Observatii: L284 C III Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita Consiliul Local Odorheiu Secuiesc, HG 529 45200 46492778 46492778 41137648 41137648 40721433 416215 0 9190642 9190642 8275971 8275971 6317581 0 1958390 5228719 5228719 5228719 5228719 5228719 0 0 62363845 62363845 62363845 62363845 61724595 633498 5752 Observatii: Rd. 5 cuprinde subventii CNAS pentru acoperirea cresterilor salariale L285 S IV Spitalul Municipal Oltenita [email protected] Calarasi Consiliul Local Oltenita, HG 529 45200 42620000 27437616 27437616 27437616 24627309 2810307 0 0 0 0 0 0 0 0 2000000 1433301 1433301 1433301 1290635 142666 0 1400000 444006 444006 444006 435206 8800 0 Observatii: L286 NE III Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau Consiliul Local Onesti, HG 529 45200 48225224 45895144 47282198 45615981 40298589 5317392 0 11714760 9548280 6900371 6900371 4585669 2314702 0 6067823 5832763 5832333 5832333 5144167 688166 0 77669073 77669073 74110712 48206516 68643657 5467055 0 Observatii: L287 V IV Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara PRIMARIA ORASTIE, HG 529 45200 13844167.380000001 12674264.59 11263701.24 11263701.24 11263701.24 0 0 3169268.06 3169268.06 3169268.06 3169268.06 2028877.86 1140390.2 0 4435080.51 4435080.51 4435080.51 4435080.51 4365084.79 69995.72 0 17141937.199999999 17141937.199999999 17141937.199999999 17141937.199999999 17141937.199999999 0 0 Observatii: L288 SV IV Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti Primaria Municipiului Orsova, HG 529 45200 6209000 4838869 4838869 4838869 4342766 496103 0 0 0 0 0 0 0 0 2500000 2120257 2120257 2120257 1933646 186611 0 520000 311532 311532 311532 311532 0 0 Observatii: L289 NE IV Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi Consiliul Local Pascani, HG 529 45200 58112818 55499135 54889263 54889263 49156489 5732774 0 243586 131366 118253 118253 91471 26782 0 3721473 3472614 3472614 3472614 2831281 641333 0 10702348 7826816 7826816 7826816 7826816 0 0 Observatii: L290 S IV Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova Consiliul Local Ploiesti, HG 529 45200 19723656.940000001 19723656.940000001 19175499.5 18321935.190000001 18181044.73 140890.46 0 58724030 58616230 57353635.5 57353635.5 42733397.229999997 14620238.27 0 6988066.4100000001 5844108.4100000001 5506733.9199999999 4852117.38 4255036.49 0 0 22605884.649999999 22605884.649999999 22465730.149999999 22293239.649999999 22221463.539999999 71776.11 0 Observatii: L291 NE IV Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava UAT - Consiliul Local Radauti, HG 529 45200 40495398.909999996 39942863.740000002 42431789.399999999 39767135.280000001 35133972.979999997 4033055.13 600107.17000000004 8278338.6399999997 8278338.6399999997 6903983.4900000002 6903983.4900000002 4117708.57 892123.77 1894151.15 2349587.17 2349587.17 2349587.17 2349587.17 2088183.88 261403.29 0 43450724.920000002 43450724.920000002 43450724.920000002 43450724.920000002 43444173.100000001 6344.06 207.76 Observatii: L292 NE IV Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau Consiliul Local Ramnicu Sarat, HG 529 45200 23349178 22991999 18070750 18070750 17567950 502800 0 0 0 0 0 0 0 0 3192861 3192861 3192861 3192861 3192461 400 0 425989 425989 425989 425989 421235 4754 0 Observatii: L293 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov UAT Sacele 45200 24044862.100000001 24044862.100000001 24397306.460000001 23869519.039999999 23208728.050000001 660790.99 0 0 0 0 0 0 0 0 1763439.49 1763439.49 1751097.82 1751097.82 1512462.12 238635.7 0 362500 362500 1040023.46 1040023.46 934479.46 105544 0 Observatii: L294 NV IV Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor Consiliul Local Salonta, HG 529 45200 22713298 20900224 20807634 20807634 19336881 1470753 0 0 0 0 0 0 0 0 3187855 3163925 3160412 3160412 2793373 367039 0 718500 718500 373003 373003 373003 0 0 Observatii: L295 C IV Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba Consiliul Local Sebes, HG 529 45200 15428298.18 15426051.699999999 14214188.279999999 13984212.5 12549373.630000001 1434838.87 0 0 0 0 0 0 0 0 4746040.38 4584771.87 4726920.6500000004 4551832.5 3970349.53 581482.97 0 24604650 20804390 20628519.93 20628519.93 18565009.91 2063510.02 0 Observatii: L296 NV IV Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures Consiliul Local Sighetu Marmatiei, HG 529 45200 45959529 45954133 44115390 44115390 43394657 720733 0 519347 519347 357795 357795 222453 135342 0 5224092 5224092 5224092 5202851 4632309 570542 0 1291857 1291857 1291857 1291857 1287048 4809 0 Observatii: L297 C IV Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures Consiliul Local Sighisoara, HG 529 45200 17030684 17030684 17030684 17060684 15547937 1482747 0 0 0 0 0 0 0 0 2895423 2895423 2895423 2895423 2635423 260000 0 30047614 30047614 30047614 30047614 27450847 2596767 0 Observatii: L298 C IV Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna Consiliul Local Targu Secuiesc, HG 529 45200 12908102 12868444 13317172 12779560 11402657 1376903 0 0 0 0 0 0 0 0 2475074 2428866 2428866 2428866 2108955 319911 0 15314273 15314273 15314273 15314273 13689478 1624795 0 Observatii: L299 C IV Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita Consiliul Local Toplita, HG 529 45200 10832423 10832423 9530514 9530514 8566482 964032 0 102680 102680 48965 48965 32190 16775 0 1519625 1519625 1519625 1519625 1489446 30179 0 170075 170075 170075 170075 155772 14303 0 Observatii: L300 NV IV Spitalul Municipal Turda