Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - noiembrie 2023 - Formular 4.xlsx

52 85052 0 0 139001 139001 139001 139001 136575 2426 0 Observatii: L202 SE V Spitalul de Psihiatrie Voila Str. Voila nr.114, Campina, judetul Prahova Prahova Consiliul Local Campina, HG 529 45231 28571725.370000001 26518777.25 28935849.609999999 26285373.75 23395369.5 2890004.25 0 0 0 0 0 0 0 0 1053140.3600000001 1027186.56 1026345.52 1026113.32 872841.41 153271.91 0 20484198.030000001 20484198.030000001 20484198.030000001 20484198.030000001 20484158.829999998 39.200000000000003 0 Observatii: L203 V V Spitalul de Psihiatrie Zam Str.Principala nr.270 Hunedoara MINISTERUL SANATATII, HG 144 45231 19705494 19705494 17251213 17251213 16764258 486955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10241932 10241932 10241932 10241932 10241932 0 0 Observatii: L204 NV IV Spitalul de Recuperare Borsa BORSA , STR. FLOARE DE COLT NR.1 Maramures Ministerul Sanatatii - HG 144 45231 21272511 21094700 23266080 21072816 18596547 2476269 0 14700 14700 14649 14649 14649 0 0 4712851 3996547 3996547 3996547 3436599 559948 0 24821738 24728378 24728378 24728378 24728033 345 0 Observatii: L205 S V Spitalul de Recuperare Bradet Com. Bradulet, Sat Bradetu, Jud. Arges Arges Consiliul Judetean Arges, HG 529 45231 9504346.0500000007 9504346.0500000007 9673180.3499999996 9493467.0800000001 8397261.1400000006 1096205.94 0 0 0 0 0 0 0 0 101271.42 92832.14 18246.68 18246.68 16605.48 1641.2 0 6177000 5662250 5571461.6699999999 5571461.6699999999 5571461.6699999999 0 0 Observatii: L206 V V Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna Loc.Dezna Str.Sperantei Nr.5 Arad Ministerul Sanatatii - HG 144 45231 6886522 6860025 7098498 6860025 6191330 668695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4278656 4278100 4278100 4278100 4278100 0 0 Observatii: L207 NE V Spitalul de Recuperare Sf. Gheorghe Botosani Calea Nationala, nr. 2 Botosani Consiliul Local Botosani, HG 529 45231 25000000 23584103 23584103 23584103 21148462 2435641 0 0 0 0 0 0 0 0 2100000 2099453 2099453 2099453 1787706 310647 0 454000 361790 361790 361790 361070 720 0 Observatii: L208 SE III Spitalul de Urgenta Judetean Braila SOS.BUZAULUI NR.2 Braila Consiliul Judetean Braila, HG 529 45231 90238314 82626439 82266625 82266625 82253743 12882 0 15619683 15244249 12590776 12590776 8201171 4389605 0 7403448 7234091 7227979 7227979 6740894 487085 0 110393826 110393826 110393826 110393826 110393826 0 0 Observatii: L209 V III Spitalul de Urgenta Petrosani Str.1 Decembrie 1918 nr.137 A Hunedoara PRIMARIA PETROSANI, HG 529 45231 45113965.090000004 38204540.609999999 35486534.780000001 35486534.780000001 30948348.66 3465510.89 1072675.23 6917952 6762189.3700000001 6747669.7199999997 6747669.7199999997 4609679.03 935153.15 1202837.54 5229365.6900000004 5100321.92 4672583.84 4672583.84 4103593.22 528934.68999999994 40055.93 48056061.990000002 48056061.990000002 48056061.990000002 48056061.990000002 43465281.409999996 4580289.9400000004 10490.64 Observatii: L210 Spitalul de Urgenta Prof.dr. Dimitrie Gerota Bucuresti MAI Bucuresti HG 144 45231 40309076 40309076 36727185 36727185 36727185 0 0 6828740 6828740 1520424 1520424 1520424 0 0 99834 99834 99834 99834 99834 0 0 44596430 44596430 44596430 44596430 44596430 0 0 Observatii: L211 V IV Spitalul Dr. Karl Diel Jimbolia Str.Contele Csekonics, Nr.4, Jimbolia Timis Consiliul Local Jimbolia, HG 529 45231 8637575.0600000005 8637575.0600000005 8560898.4700000007 8560898.4700000007 8221229.79 339668.68 0 0 0 0 0 0 0 0 3651132.73 3587707.68 3568254.54 3568254.54 3237813.15 330441.39 0 13676547.09 13676547.09 13676547.09 13676547.09 13659822.140000001 16724.95 0 Observatii: L212 Spitalul general C.F.R nr. 2 Bucuresti HG 144 45231 0 720800 39716072 39716072 37896312 1656922 162838 0 1263424 1038591 1038591 846499 192092 0 0 3106882 2647946 2647946 2403792 244154 0 0 55815028 49369844 49369844 49075600 294244 0 Observatii: L213 SV IV Spitalul GENERAL Cai Ferate TR. SEVERIN Bd. Carol I, nr. 5-7 RETEA SANITARA PROPR Ministerul Transporturilor, HG 529 45231 8991426 8991426 7924101 7331334 6130670 1200664 0 0 0 0 0 0 0 0 1763260 1763260 1650116 1650116 1418091 232025 0 955970 955970 961503 154445 960963 540 0 Observatii: L214 C III "Spitalul Judetean de Urgenta ""Dr. Fogolyan Kristof"" Sfantu Gheorghe Sf.Gheorghe, str. Stadionului, Nr. 1" Covasna Consiliul Judetean Covasna, HG 529 45231 63712368 43415630 43415630 43415630 42102543 1313087 0 17666472 15142899 15142899 15142899 12027774 3115125 0 6246160 5653738 5653738 5653738 5453677 200061 0 55756240 50278029 50278029 50278029 49933128 344901 0 Observatii: L215 C III Spitalul Judetean de Urgenta Alba Iulia B-DUL REVOLUȚIEI 1989 NR 23, ALBA IULIA, JUD ALBA Alba Consiliul Judetean Alba, HG 529 45231 165859840 165859840 141239593.03 138780719.25999999 124664782.43000001 14115936.83 0 59832790 59832790 36864484.619999997 36864484.619999997 28643057.059999999 1527676 6693751.5599999996 9768740 9768740 8425210.6799999997 8425210.6799999997 7259866.5800000001 1165344.1000000001 0 26827890 26827890 6845106.4199999999 6845106.4199999999 6611393.4699999997 85891.54 147821.41 Observatii: L216 S III Spitalul Judetean de Urgenta Alexandria ALEXANDRIA, STRADA LIBERTATII NR. 1 Teleorman CONSILIUL JUDETEAN TELEORMAN, HG 529 45231 50397745 48766586 46416441 46416441 42222541 4193900 0 10993144 10179573 10179573 10179573 7615308 997025 1567240 1138062 1134483 1134483 1134483 989258 100942 44283 2600000 919353 919353 919353 919353 0 0 Observatii: L217 NE II Spitalul Judetean de Urgenta Bacau Spiru Haret nr.2 Bacau Consiliul Judetean Bacau, HG 529 45231 144355094 131155639 130818071 130818071 126708902 4109169 0 42777810 42777810 34841453 34827992 28541730 3320204 2966058 14340661 14098661 15133344 13899218 13090668 808550 0 153121814 151900160 151900160 144116514 143040296 1076218 0 Observatii: L218 NV II M Spitalul Judetean de Urgenta Baia Mare STR.GEORGE COSBUC 31 BAIA MARE Maramures Consiliul Judetean Maramures, HG 529 45231 235080377 225640966 223847053 223847053 216767484 7079569 0 66457356 65043616 60945764 60945764 46922181 0 14023583 18055496 18006920 18827079 18827079 17903205 923874 0 6132697 6132697 6132697 6132697 6132697 0 0 Observatii: L219 NV III Spitalul Judetean de Urgenta Bistrita Bistrita Str. Gral Grigore Bălan, nr. 43, Bistrita Nasaud Consiliul Judetean Bistrita Nasaud, HG 529 45231 93122377 84729183 87166750 84541710 73699967 10841743 0 27844672 26628267 26471506 26471506 18971118 7500388 0 14865772 14770574 14731712 14731712 12201152 2530560 0 154512179 154512179 114812548 114812548 104813121 9999427 0 Observatii: L220 SE III Spitalul Judetean de Urgenta Buzau Str. Stadionului, nr.7, Buzau Buzau Consiliul Judetean Buzau, HG 529 45231 74949218.109999999 74949218.109999999 68607694.510000005 68607694.510000005 58615329.649999999 9992364.8599999994 0 10017870 10017870 9001468.6999999993 9001468.6999999993 5679084.2000000002 2712705.68 609678.81999999995 4069369.97 4069369.97 4069369.97 4069369.97 3422870.56 646499.41 0 2233499.9 2233499.9 2233499.9 2233499.9 2093179.33 48012.5 92308.07 Observatii: L221 SE III Spitalul Judetean de Urgenta Calarasi STR Eroilor Revolutiei 22 dec 1989 nr 2-4 Calarasi Consiliul Judetean Calarasi, HG 529 45231 54541005 49995921 49995921 49995921 48531671 1299807 164443 2053570 1252483 1252483 1252483 1112042 75579 64862 2301777 1957336 1957336 1957336 1859855 66715 30766 4159308 4159308 4159308 4159308 4159308 0 0 Observatii: L222 V III Spitalul Judetean de Urgenta Deva Str.22 Decembrie nr.58 Hunedoara Consiliul Judetean Hunedoara, HG 529 45231 64275194.07 62343949.299999997 62662719.43 61412997.350000001 57898305.560000002 3178168.29 336523.5 18637487.079999998 16847468.550000001 16819475.16 16819475.16 11207928.02 2314770.25 3296776.89 5711634.6600000001 5711634.6600000001 5711634.6600000001 5711634.6600000001 5141529.4800000004 570105.18000000005 0 82519523 79095713.5 79692550.769999996 73268913.5 78670025.480000004 510990.95 511534.34 Observatii: L223 SV III Spitalul Judetean de Urgenta Dr. Tr. Severin Drobeta Turnu Severin, bul Mihai Viteazul nr.6 D Mehedinti Consiliul Judetean Mehedinti, HG 529 45231 57763806 57763806 54733080 54431192 47252167 7179025 0 7188450 7188450 6816644 6816644 3984573 2823730 8341 7008928 7008928 6968385 6968385 5968152 1000233 0 7313890 7313890 1736886 383260 1585558 135914 15414 Observatii: L224 S III Spitalul Judetean de Urgenta Giurgiu Bulevardul București nr. 18 , municipiul Giurgiu Giurgiu Consiliul Judetean Giurgiu, HG 529 45231 42435253 42435253 42145837 42145834 40145027 2000807 0 13179433 13179433 12403348 12403348 9606792 2796556 0 2280232 2280232 2280232 2280232 2106619 173613 0 45564475 45564475 45542873 45542873 45200229 342644 0 Observatii: L225 NE III Spitalul Judetean de Urgenta Mavromati Botosani Str. Marchian nr. 11 Botosani Consiliul Judetean Botosani, HG 529 45231 121612594 111722869 113419018 111673765 97864768 10328045 3480952 10025960 8740378 8740378 8740378 6887731 727777 1124870 12144411 12144411 12144411 12144411 10488958 1235025 420428 121712241 121712241 121712241 121712241 110533848 10929540 248853 Observatii: L226 C III Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita Consiliul Judetean Harghita, HG 529 45231 71150185 71150185 69292748 69095756 60402181 6524698 2168877 11428428 11428428 9797245 9797245 6408276 1366718 2022251 7037681 7037681 7299356 7037681 5797199 1226977 13505 95521263 95521263 95521263 95521263 86473831 8745643 301789 Observatii: L227 NE III Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt CONSILIUL JUDETEAN NEAMT, HG 529 45231 169635806 157168195 155010354 155010354 149396630 5613724 0 26259450 26259450 20444271 20444271 12838641 4663976 2941654 5163744 5163744 5163744 4182347 3582814 599533 0 2598000 1858000 1858000 1858000 1858000 0 0 Observatii: L228 S III Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges Consiliul Judetean Arges, HG 529 45231 224472000 205766000 170668375 170668375 168691972 1976403 0 26419000 24217400 13764251 13764251 10982636 2781615 0 5621000 5152583 5124158 5124158 4940889 183269 0 8143000 7464400 2032983 914761.66 1775396 257587 0 Observatii: L229 S III Spitalul Judetean de Urgenta Ploiesti Dr. Constantin Andreoiu Ploiesti ,Str.Gageni nr.100 Prahova Consiliul Judetean Prahova; HG 529 45231 268875342.38999999 258697586.58000001 258402867.61000001 258215390.00999999 255897966.31 2317423.7000000002 0 12517171 11976660 11416910.449999999 11416269.449999999 9481725.5999999996 746221.63 1188322.22 6014497.6399999997 5901040.9699999997 5848075.1799999997 5847904.54 5271851.6399999997 576052.9 0 2125305.2799999998 2125305.2799999998 2125305.2799999998 2125305.2799999998 1518883.37 36534.800000000003 569887.11 Observatii: L230 SV III Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea Consiliul Judetean Valcea, HG 529 45231 203485275 203485275 203387893 203387893 194975007 8412886 0 32590390 32590390 27086661 27086661 22033562 5053099 0 9425119 9425119 9425119 9425119 8468654 956465 0 8858027 8858027 8858027 8858027 7958480 899547 0 Observatii: L231 SV III Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin Consiliul Judetean Caras Severin, HG 529 45231 104811825 104811825 104544059 104544059 103164583 1379476 0 9006549 9006549 7436731 7436731 6584679 852052 0 2640647 2640647 2640647 2640647 2515966 124681 0 872981 872981 872981 872981 872981 0 0 Observatii: L232 NV III Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare Consiliul Judetean Satu Mare, HG 529 45231 89529000 89529000 89528238.670000002 89528238.670000002 79460927.140000001 10067311.529999999 0 37635435.079999998 33702027.170000002 33702027.170000002 33702027.170000002 24884861.789999999 1207305.23 7609860.1500000004 10767447.119999999 10767447.119999999 10737733.33 10737733.33 8971167.2899999991 1766566.04 0 163923721.83000001 129108826.73 129108826.73 129108826.73 128715585.43000001 393241.1 0 Observatii: L233 SE III Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea Ministerul Sanatatii - HG 144 45231 73720633 73720633 70955803 72640616 63629618 6419189 2591809 12526827 12526827 10379574 10379574 7075910 950629 2353035 6000000 6000000 5682779 5611137 4795098 598219 217820 2178000 2178000 2112401 2112401 1528419 134286 449696 Observatii: L234 SV III Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt Consiliul Judetean Olt, HG 529 45231 213469270 206368970 185095230.72 185095230.72 182037406.91 3057823.81 0 15778640 15778640 12969883.130000001 12969883.130000001 9419863.7100000009 3550019.42 0 7585873.3399999999 7585873.3399999999 7585873.3399999999 7585873.3399999999 7218148.6900000004 367724.65 0 3040000 3040000 495318.3 495318.3 68445.86 63849.33 363023.11 Observatii: L235 S III Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita Consiliul Judetean Ialomita, HG 529 45231 48334994.420000002 48191358 46281295.859999999 46281295.859999999 46281295.859999999 0 0 12404370 11070932.699999999 9887689.1899999995 9887689.1899999995 8731706.1899999995 310779.73 845203.27 3005330.83 3005330.83 3005330.83 3005330.83 3005330.83 0 0 443276.5 443276.5 443276.5 443276.5 443276.5 0 0 Observatii: L236 NE II Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava CONSILIUL JUDEȚEAN SUCEAVA, HG 529 45231 119760448 119760448 117484457 117484457 101899223 12897827 2687407 60043487 60043487 53883479 53883479 35679815 4546474 13657190 7904632 7837558 7837558 7837558 6642376 371833 823349 156448394 156448394 156448394 156448394 149908716 2041334 4498344 Observatii: L237 S III Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita Consiliul Judetean Dambovita, HG 529 45231 230030120 221614443 221614442 221614047 206578818 11083143 3952086 33996574 32106966 31746670 31639623 22415215 3351578 5872830 12067778 11656871 12827789 11650046 9934472 1248314 467260 43927000 43927000 19453262.09 19453262.09 19453262.09 0 0 Observatii: L238 SV III Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj HG 529 45231 67626774 62110521 61828154 61828154 54630144 7198010 0 13212080 13212080 12215966 12215966 8476566 3739400 0 6345343 6345343 6345343 6345343 5733921 611422 0 863316 863316 863316 863316 545187 318129 0 Observatii: L239 SE III Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea Consiliul Judetean Tulcea, HG 529 45231 55776767 53080745 50421495 50421495 47937197 971622 1512676 11973100 11047945 10216121 10216121 8257492 581356 1377273 990926 989465 989465 989465 935042 54374 49 79306283 79197203 78372052 78372052 77871452 416050 84550 Observatii: L240 NE III Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui Consiliul Judetean Vaslui, HG 529 45231 131528896 131528896 130626611 130626611 116015928 12418706 2191977 7182026 7182026 7182026 7182026 5149936 293263 1738827 6460760 6460760 6460760 6460760 5583307 715087 162366 1683553 1683553 1683553 778872 335271 10153 433448 Observatii: L241 NV III Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj Consiliul Judetean Salaj, HG 529 45231 78134302 72190290 70572640 69935811 67945407 1990404 0 15097564 15097564 13556914 13556914 9380918 4175996 0 12894720 12739555 12755505 12755505 11161248 1594257 0 3905398 3905398 3905398 3905398 3613209 292189 0 Observatii: L242 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti HG 144 45231 58222149 58222149 56592511 56592511 56592511 0 0 27362651 27362651 22346212 22346212 22346212 0 0 9547580 9547580 9547580 9547580 9547580 0 0 1169227 1169227 1169227 1169227 1169227 0 0 Observatii: L243 SE IV Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea Consiliul Local Adjud, HG 529 45231 30632594.510000002 30632594.510000002 30632594.510000002 30632594.510000002 28943658.68 1688935.83 0 175750 175750 128764.25 128764.25 100714.25 28050 0 1611974.35 1611974.35 1611974.35 1611974.35 1453025.85 158948.5 0 9092452.7200000007 9092452.7200000007 9092452.7200000007 9092452.7200000007 9092452.7200000007 0 0 Observatii: L244 C IV Spitalul Municipal Aiud Str.Spitalului nr.2 Alba Consiliul Local Aiud, HG 529 45231 35503162 35500634 35045842 35045842 33461312 1584530 0 0 0 0 0 0 0 0 4733372 4676723 4675026 4675026 3991512 683514 0 4142968 4142968 3131360 52336 3113901 17459 0 Observatii:Rd 5 col.2 si col.3 cuprind si sumele prevazute in buget aferente fondurilor externe nerabursabile 3565640 lei,pe linga celelalte veniturile incasate de 577328 lei. L245 SE IV Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati Consiliul Local Tecuci, HG 529 45231 39878977 39878977 39878977 39199220 37672634 1526586 0 356618 356618 356618 356618 185815 32430 138373 3025642 3025642 3025642 3025642 2607308 333423 84911 668843 668843 668843 276773 608826 60017 0 Observatii: L246 SV IV Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj Consiliul Local Bailesti Bailesti, HG 529 45231 9802502 9324428 8925476 8862016 0 8862016 0 0 0 0 0 0 0 0 3304927 3304927 3304927 3121554 0 3121554 0 13948360 13948360 13948360 13948360 13948360 0 0 Observatii: L247 C IV Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba Consiliul Local Blaj, HG 529 45231 48702744.189999998 44976947.390000001 45635212.43 44880163.479999997 42223547.82 2656615.66 0 0 0 0 0 0 0 0 3860493.4 3860493.4 3860493.4 3860493.4 3347066.44 513426.96 0 6086342.4699999997 6086342.4699999997 6086342.4699999997 6086342.4699999997 6077442.4699999997 8900 0 Observatii: L248 V IV Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara PRIMARIA BRAD, HG 529 45231 12773154 11786663 11230126 11205710 10121843 1083867 0 0 0 0 0 0 0 0 2092651 2065086 2063902 2063593 1847763 215830 0 17398189 17397344 17562733 17339949 16012846 1549887 0 Observatii:La rd.5-Alte venituri s-au evidentiat venituri pr