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

oprii realizate din servicii medicale cu plata efectuate la cerere, analize de laborator, alte prestari de servicii, majorarile salariale, sume din prefinantari UE L249 SV IV Spitalul Municipal Calafat Strada Traian nr 5 Dolj Primaria Municipiului Calafat, HG 529 45231 19344933 18487548 17683681 17449066 16985148 463918 0 0 0 0 0 0 0 0 3455367 3455367 3455367 3455367 3346114 109253 0 24326000 24326000 22996831 22996831 22957801 39030 0 Observatii: L250 S IV Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova Consiliul Local Campina, HG 529 45231 26225874 24526539 23007700 23007700 20089387 2918313 0 14057070 14028040 13971923 13971923 10203894 0 3768029 5282530 5282530 5282530 5282530 4428263 854267 0 576190 468508 468508 468508 468508 0 0 Observatii: L251 S IV Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges Consiliul Local Campulung, HG 529 45231 27805265.300000001 27805265.300000001 26312724.870000001 26312724.870000001 25760890.07 551834.80000000005 0 2560000 2560000 2004461.15 2004461.15 1463851.91 384037.94 156571.29999999999 4191022.31 4191022.31 4056981.84 4056981.84 4056981.84 0 0 34918316.270000003 34918316.270000003 34918316.270000003 34011801.869999997 34917066.270000003 150 1100 Observatii: L252 NE IV Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava Consiliul Local Campulung Moldovenesc, HG 529 45231 14404424.970000001 14404424.970000001 13625235.34 13625235.34 12219439.98 1405795.36 0 250000 250000 178919.73 178919.73 0 0 0 269160.07 269160.07 269160.07 254600.6 243772.33 10828.27 0 16923457.920000002 16923457.920000002 16923457.920000002 16923457.920000002 16918187.120000001 5270.8 0 Observatii: L253 SV IV Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt Consiliul Local Caracal, HG 529 45231 90154150 90154150 67796850 67796850 61811102 5985748 0 5192850 5192850 4347031 4347031 2633857 1246231 466943 5700000 5700000 5061341 5061341 4299262 762079 0 1617000 1617000 1216803 1216803 1216803 0 0 Observatii: L254 NV IV Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare Consiliul Local Carei, HG 529 45231 15238726.689999999 15238726.689999999 14125406.93 13985652.369999999 12310057.74 1675594.63 0 0 0 0 0 0 0 0 3128327.6 3128327.6 3168782.38 3128327.6 2608690.88 519636.72 0 552000 552000 515632.53 515632.53 514245.53 1387 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 45231 41365882.909999996 40935272.090000004 40772736.850000001 40772736.850000001 37126241.57 3646495.28 0 860060 860060 756774.44 756774.44 534225.77 222548.67 0 1248769.19 1221383.19 1198881.6399999999 1198881.6399999999 1023138.48 175743.16 0 22263338.239999998 22263338.239999998 22263338.239999998 22263338.239999998 22263338.239999998 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 45231 6158981 6158981 6158981 5168981 5948609 210372 0 0 0 0 0 0 0 0 2929623 2929623 2929623 2929623 2802668 126955 0 526680 526680 526680 526680 521914 4766 0 Observatii: L257 SV IV Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea Consiliul Local Dragasani, HG 529 45231 26581241.059999999 26068657.100000001 26035057.649999999 25695839.649999999 23281336.329999998 809861.04 0 0 0 0 0 0 0 0 1927827.95 1904627.95 1904627.95 1904627.95 1652951.92 251676.03 0 244484.82 244151.42 241794.82 241794.82 241794.82 0 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 45231 19851758 19778806 19975579 19753754 17328242 2425512 0 300000 238956 238956 238956 141804 39994 57158 2340219 2324885 2822826 2324055 2015313 308742 0 20633116 20633116 20628411 20001993 18705825 1913416 9170 Observatii: L259 NE III Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui Consiliul Local Barlad, HG 529 45231 108634364.55 105966987.03 105966987.03 105966987.03 94302947.260000005 11664039.77 0 5150942 4203005.82 4203005.82 4203005.82 2767203.23 450549.68 985252.91 3571371.87 3571371.87 3571371.87 3571371.87 3118978.65 452393.22 0 1030195.75 1030195.75 1030195.75 1030195.75 1012927.31 17268.439999999999 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 45231 32573880 30446182.57 30446182.57 30446182.57 29602469.989999998 843712.58 0 47140 52483.15 52483.15 52483.15 43362.15 0 18321 572110 572110 572110 572110 572110 0 0 28635666.670000002 28635666.670000002 28635666.670000002 28635666.670000002 28635666.670000002 0 0 Observatii: L261 NE III Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau Consiliul Local Moinesti, HG 529 45231 88889402 83680405 84331742 83680405 80883304 2797101 0 12617125 12495600 12495600 12495600 9643357 2852243 0 9680446 9680446 9774429 9680446 9680446 0 0 429313 429313 429313 429313 423700 5613 0 Observatii: L262 NE III Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt Consiliul Local Roman, HG 529 45231 45360733 45304838 44317092 44009508 39239381 4770127 0 3464310 2324175 2324175 2324175 1457357 0 866818 4445668 4325229 4293233 4293233 3728704 564529 0 55050383 55050383 55050383 55050383 50049442 5000941 0 Observatii: L263 NV IV Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj Consiliul Local Dej, HG 529 45231 53029000 46267002 49177929 46267002 43833384 1866917 566701 772000 629443 629443 629443 465605 60962 102876 5964000 5157391 5157391 5157391 4412640 501247 243504 719550 604852 604852 87879 594452 10400 0 Observatii: L264 NE IV Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui Consiliul Local Husi, HG 529 45231 25239319.399999999 24682746.84 24519782.84 24519782.84 22146143.879999999 2373638.96 0 0 0 0 0 0 0 0 1546273.72 1530897.71 1421093.12 1421093.12 1202176.0900000001 218917.03 0 0 0 215246.55 215246.55 215246.55 0 0 Observatii: L265 NE IV Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani Consiliul Local Dorohoi, HG 529 45231 53678913 51385499 52164057 51359948 48040987 3318961 0 137220 100102 100102 100102 60945 39157 0 6010657 5899198 5899198 5899198 5109700 789498 0 1235000 1135000 988788 988788 960223 28565 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 45231 24673844 22620449 21949251 21988058 19236562 2751496 0 5370771 4547703 5006038 5006038 4238101 498337 269600 1897005 1856862 1839489 1839489 1542081 297408 0 27880 27880 27880 27880 27880 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 45231 19422238 19422238 16553859 16489396 15939600 549796 0 0 0 0 0 0 0 0 3600000 3600000 3157797 3157797 3011764 146033 0 30382000 30382000 26305113 26305113 26157620 147493 0 Observatii: L268 C IV Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures Consiliul Judetean Mures, HG 529 45231 33413551 33413551 31748407 28264137 27461178 802959 0 0 0 0 0 0 0 0 2556177 2556177 2556177 2556177 2556177 0 0 719000 719000 669378 669378 669378 0 0 Observatii: L269 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor Consiliul Local Marghita, HG 529 45231 36999159 36999159 33738073 33738073 31345058 2393015 0 293700 293700 230701 230701 194923 35778 0 3317798 3317798 3317798 3317798 2805978 511820 0 970740 970740 970740 970740 939774 30966 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 45231 20334446 20334446 20334446 20334446 20161072 965218 0 0 0 0 0 0 0 0 1493129 1493129 1493129 1493129 1559704 54844 0 846754 846754 846754 846754 835726 90686 0 Observatii: L271 NV IV Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor Consiliul local Beius, HG 529 45231 34203160 34092068 33213238 33213238 31039907 2173331 0 0 0 0 0 0 0 0 3547742 3547742 3547742 3547742 3121257 426485 0 771086 771086 771086 771086 771086 14486 0 Observatii: L272 NE IV Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava Primaria Municipiului Falticeni, HG 529 45231 28862256 28862256 30608293 28801362 24928112 2707031 1166219 313542 313542 257341 257341 205092 5380 46869 3152252 3147356 3189874 3098695 2459736 298141 340818 29400096 29400096 29289841 29289841 29284084 2064 3693 Observatii: L273 S IV Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita Consiliul Local Fetesti, HG 529 45231 33619908.170000002 32385547.370000001 32316446.530000001 32316446.530000001 31632726.969999999 683719.56 0 2000 2000 1761.44 1761.44 1761.44 0 0 0 0 0 0 0 0 0 33317.1 33317.1 33317.1 33317.1 33173.71 143.38999999999999 0 Observatii: L274 C IV Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita Primăria Municipiului Gheorgheni, HG 529 45231 13404619.98 13404619.98 13322558.550000001 12990100.810000001 11067022.15 1923078.66 0 445550 445550 335075.09999999998 335075.09999999998 290919.43 44155.67 0 2848044.05 2796129.39 2796070.13 2796070.13 2317677.36 478392.77 0 471697.4 471697.4 471697.4 471697.4 471697.4 0 0 Observatii: L275 NV IV Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj Consiliul Local Gherla, HG 529 45231 7241967.4400000004 7241967.4400000004 779117.5 6685111.3300000001 6647675.5099999998 37435.82 0 0 0 0 0 0 0 0 3361735.84 3361735.84 3361735.84 3361735.84 2990785.94 370949.9 0 12980000 12980000 10014538.560000001 10014538.560000001 10014538.560000001 0 0 Observatii: L276 V III Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara PRIMARIA HUNEDOARA, HG 529 45231 126518109 124653261 123359547 123359547 117090217 6269330 0 8023072 7994868 7774863 7774863 5344420 2430443 0 6481409 6312277 6304430 6304430 5681730 622700 0 842330 842330 842330 842330 812544 10793 18993 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 45231 15887263 15887263 15681957 15681957 13803637 1878320 0 0 0 0 0 0 0 0 1907006 1907006 1907006 1907006 1595432 311574 0 23326864 23243531 22471654 22471654 22449092 22562 0 Observatii: L278 V IV Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara PRIMARIA LUPENI, HG 529 45231 26608373 26158946 25603233 25589496 24234761 1354735 0 0 0 0 0 0 0 0 1806893 1793259 1792804 1789320 1629428 159892 0 252650 252650 218018 42999 193301 24717 0 Observatii: L279 SE IV Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta Consiliul Local Mangalia, HG 529 45231 29579028.75 23459852.420000002 23293690.93 22689133.16 22360837.890000001 328295.27 0 9197632.6899999995 9197632.6899999995 8592598.6300000008 8592598.6300000008 6554613.1699999999 1590768.72 447216.74 1771200 1771200 1771138.69 1771138.69 1661453.01 109685.68 0 400000 400000 218947.19 218947.19 202526.83 16420.36 0 Observatii: L280 SE III Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta Consiliul Local Medgidia, HG 529 45231 21924546 21872256 20417523 20410164 20409966 198 0 0 0 0 0 0 0 0 380740 321950 315289 315289 268843 46446 0 8831473 5308550 5308550 4686321 5218385 38143 52022 Observatii: L281 C IV Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu Consiliul Local Medias, HG 529 45231 68423527 66025538 65743127 65743127 62902141 2840986 0 4610160 4610160 3288520 3288520 2021094 1267426 0 4999195 4999195 4999195 4999195 4293662 705533 0 1909333 1909333 1909333 1909333 1907877 1456 0 Observatii: L282 S IV Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita UAT Moreni, HG 529 45231 30032069 30032069 29999448 29999448 29552141 447307 0 0 0 0 0 0 0 0 3719295 3719295 3624153 3624153 3429495 194658 0 279540 279540 279540 279540 279540 0 0 Observatii: L283 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 45231 10046585 9210371 9210371 9210371 8197843 1012528 0 0 0 0 0 0 0 0 2000000 1722465 1722465 1722465 1580231 142234 0 508383 508383 508383 508383 508383 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 45231 46492778 46492778 44251870 44251870 42520129 1731741 0 9190642 9190642 9021515 9021515 7074795 745544 1201176 5869830 5869830 5869830 5869830 5544665 325165 0 70280184 70280184 70280184 70280184 69585422 694762 0 Observatii:Rd. 5 cuprinde subventii CNAS pentru acoperirea cresterilor salariale L285 S IV Spitalul Municipal Oltenita [email protected] Calarasi Consiliul Local Oltenita, HG 529 45231 42620000 30059437 30059437 30059437 27091689 2967748 0 0 0 0 0 0 0 0 2000000 1502770 1502770 1502770 1389135 113635 0 1400000 474633 474633 474633 463787 10846 0 Observatii: L286 NE III Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau Consiliul Local Onesti, HG 529 45231 51093242 50973585 52388741 50641666 43824163 6817503 0 11704890 11704890 8011026 8011026 5253237 2757789 0 6724483 6572283 6538996 6538996 5832449 706547 0 88763719 88763719 87388687 53253610 82021489 5367198 0 Observatii: L287 V IV Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara PRIMARIA ORASTIE, HG 529 45231 14086357.380000001 13444381.51 12508532.699999999 12508532.699999999 12508532.699999999 0 0 3444261.31 3444261.31 3444261.31 3444261.31 2747575.17 696686.14 0 5336065.0599999996 5336065.0599999996 5336065.0599999996 5336065.0599999996 4774825.5199999996 561239.54 0 18972592.199999999 18972592.199999999 18972592.199999999 18972592.199999999 18972592.199999999 0 0 Observatii: L288 SV IV Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti Primaria Municipiului Orsova, HG 529 45231 6209000 5451874 5451874 5451874 4838869 613005 0 0 0 0 0 0 0 0 2500000 2385587 2385587 2385587 2120257 265330 0 520000 346874 346874 346874 346874 0 0 Observatii: L289 NE IV Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi Consiliul Local Pascani, HG 529 45231 63295760 63295760 60580144 60580144 54451687 6128457 0 247842 246930 161045 161045 104041 57004 0 4331973 4254660 4254660 4254660 3152209 1102451 0 10699848 8879005 8879005 8879005 8879005 0 0 Observatii: L290 S IV Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova Consiliul Local Ploiesti, HG 529 45231 22019246.280000001 20511245.109999999 21239022.75 20419545.949999999 19766623.140000001 652922.81000000006 0 64240170 64179540 63780928.869999997 63780928.869999997 49937690.350000001 13843238.52 0 7649575.8300000001 7649575.8300000001 6148054.6799999997 5483900.8799999999 5260105.46 223795.42 0 24768473.73 24671233.73 24748164.23 24570668.73 24456781.969999999 93247.76 20639.11 Observatii: L291 NE IV Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava UAT - Consiliul Local Radauti, HG 529 45231 44140572.829999998 44073722.140000001 46514477.460000001 43806352.539999999 38226379.380000003 4022177.26 1557795.9 9649838.6400000006 9649838.6400000006 8063138.2300000004 8063138.2300000004 4834345.68 1159154.74 2069637.81 2615804.92 2615804.92 2615804.92 2615804.92 2246937.4 266155.65000000002 102711.87 47181801.939999998 47181801.939999998 47181801.939999998 47181801.939999998 47180307.57 1494.37 0 Observatii: L292 NE IV Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau Consiliul Local Ramnicu Sarat, HG 529 45231 25701628 25344449 19910584 19910584 18691335 1219249 0 0 0 0 0 0 0 0 3636685 3636685 3636685 3636685 3458763 177922 0 429331 429331 429331 429331 427932 1399 0 Observatii: L293 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov UAT Sacele 45231 27058805.91 27058805.91 27131628.309999999 26529643.41 25726713.199999999 802930.21 0 0 0 0 0 0 0 0 2005157.03 2005157.03 1985420.82 1985420.82 1672049.8 313371.02 0 362500 362500 1114798.06 1114798.06 1006668.06 108130 0 Observatii: L294 NV IV Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor Consiliul Local Salonta, HG 529 45231 24474022 23256834 23198468 23198468 21531137 1667331 0 0 0 0 0 0 0 0 3531474 3523544 3520047 3520047 3042435 477612 0 718500 718500 414334 414334 414334 0 0 Observatii: L295 C IV Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba Consiliul Local Sebes, HG 529 45231 16832047.129999999 15847652.4 15693288.109999999 15407621.289999999 13902128.039999999 1505493.25 0 0 0 0 0 0 0 0 5317701 5157165.57 5342704.66 5113710.33 4328157.1900000004 785553.14 0 25324650 23649520 22724852.079999998 22724852.079999998 20651636.530000001 2073215.55 0 Observatii: L296 NV IV Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures Consiliul Local Sighetu Marmatiei, HG 529 45231 53862290 53862290 53862290 53862290 47328287 6534003 0 447124 447124 447124 447124 281082 166042 0 5794642 5794642 5794642 5794642 5006555 788087 0 1494986 1494986 1494986 1494986 1487600 7386 0 Observatii: L297 C IV Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures Consiliul Local Sighisoara, HG 529 45231 18605372 18605372 18605372 18605372 16771113 1834259 0 0 0 0 0 0 0 0 3187336 3187336 3187336 3187336 2927336 260000 0 33438672 33438672 33437672 33437672 30454387 2984285 0 Observatii: L298 C IV Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna Consiliul Local Targu Secuiesc, HG 529 45231 14226299 14206471 14660751 14095247 13645949 449298 0 0 0 0 0 0 0 0 2718020 2704034 2704034 2704034 2324