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

1166982 910812 0 0 0 0 0 0 0 0 2214659 2214659 2213067 2213067 1939893 273174 0 17398390 17398390 17572458 17339830 17572458 0 0 Observatii: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 /2007, maj L248 SV IV Spitalul Municipal Calafat Strada Traian nr 5 Dolj Primaria Municipiului Calafat, HG 529 45261 20573495 20573495 20572373 20360003 18621705 1738298 0 0 0 0 0 0 0 0 4068347 4068347 4068347 4068347 3639537 428810 0 25447000 25447000 25173947 25173947 25140869 33078 0 Observatii: L249 S IV Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova Consiliul Local Campina, HG 529 45261 26166734 26467301 25202573 25202573 22714267 2488306 0 14957070 14957070 14956556 14956556 11453374 0 3503182 5706425 5706425 5706425 5706425 4860014 846411 0 576190 524218 524218 524218 524218 0 0 Observatii: L250 S IV Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges Consiliul Local Campulung, HG 529 45261 27556240.960000001 27556240.960000001 27335857.879999999 27335857.879999999 23643532.75 3692325.13 0 2347362.9 2347362.9 2347362.9 2347362.9 1415633.9199999999 342902.21 588826.77 4483391.82 4483391.82 4391011.5599999996 4391011.5599999996 4391011.5599999996 0 0 38926558.270000003 38926558.270000003 38926558.270000003 37984290.119999997 38926168.270000003 390 0 Observatii: L251 NE IV Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava Consiliul Local Campulung Moldovenesc, HG 529 45261 15856898 15856898 15856898 15856898 15856898 0 0 268499.46999999997 268499.46999999997 268499.46999999997 268499.46999999997 0 268499.46999999997 0 284934.40000000002 284934.40000000002 284934.40000000002 270314.15000000002 270314.15000000002 0 0 18553779.699999999 18553779.699999999 18553779.699999999 18553779.699999999 18551303.800000001 2475.9 0 Observatii: L252 SV IV Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt Consiliul Local Caracal, HG 529 45261 93346312 93346312 74215946 74215946 68599153 5616793 0 5208688 5208688 5202922 5202922 2866415 1480616 855891 5522000 5522000 5521431 5521431 4693991 827440 0 1617000 1617000 1313856 1313856 1313856 0 0 Observatii: L253 NV IV Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare Consiliul Local Carei, HG 529 45261 15481718.6 15481718.6 16722526.23 15474646.1 13781457.710000001 1693188.39 0 3407000 3407000 3446543.99 3406089.21 2934661.25 471427.96 0 0 0 0 0 0 0 0 572000 572000 561843.61 561843.61 559359.71 2483.9 0 Observatii: L254 S IV Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman CONSILIUL LOCAL ROSIORII DE VEDE, HG 529 45261 44659896.469999999 44659896.469999999 44547877.219999999 44547877.219999999 41127480.710000001 3420396.51 0 860060 860060 756774.44 756774.44 534225.77 222548.67 0 1326538.4099999999 1326538.4099999999 1315223.8600000001 1315223.8600000001 1132621.3500000001 182602.51 0 22300275.390000001 22300275.390000001 22300275.390000001 22300275.390000001 22300275.390000001 0 0 Observatii:Rd5 include venituri proprii 472611,83 lei, donatii 9828 lei, FE 21817835,56 lei L255 C III Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov Consiliul Local Codlea, HG 529 45261 7284282 7284282 7284282 7284282 6608073 676209 0 0 0 0 0 0 0 0 3552385 3552385 3552385 3552385 3091283 461102 0 568778 568778 568778 568778 561037 7741 0 Observatii: L256 SV IV Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea Consiliul Local Dragasani, HG 529 45261 28501742.34 28501742.34 28469769.140000001 28167303.379999999 25584901.920000002 943600.18 0 0 0 0 0 0 0 0 2282062.15 2282062.15 2268512.33 2268512.33 2019633.66 248878.67 0 273809.14 273809.14 243064.41 260981.53 260931.53 50 0 Observatii: L257 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 45261 21385875 21385875 21446254 21171990 19064898 2107092 0 300000 300000 299997 299997 168981 61041 69975 2495147 2495147 2988487 2490727 2192878 297849 0 22593713 22593713 22588759 21925554 20652458 1923130 13171 Observatii: L258 NE III Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui Consiliul Local Barlad, HG 529 45261 116431944.91 115681309.90000001 115681309.90000001 115681309.90000001 104800884.7 10880425.199999999 0 5152120 5152120 5094788.99 5094788.99 3143889.14 891783.17 1059116.68 3859966.99 3859966.99 3859966.99 3859966.99 3375113.23 484853.76000000001 0 1139966.3799999999 1139966.3799999999 1139966.3799999999 1139996.3799999999 1121829.67 18166.71 0 Observatii: L259 SV III Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin Consiliul Local Caransebes, HG 529 45261 32573880 30446182.57 30446182.57 30446182.57 29602469.989999998 843712.58 0 47140 52483.15 52483.15 52483.15 52483.15 0 18321 572110 572110 572110 572110 572110 0 0 31359238.329999998 31359238.329999998 31359238.329999998 31359238.329999998 31359238.329999998 0 0 Observatii: L260 NE III Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau Consiliul Local Moinesti, HG 529 45261 93904388 91232146 91609373 91232146 89746696 1485450 0 14173786 12495600 12495600 12495600 9643357 2852243 0 10313651 10313651 10577535 10313651 9700113 613538 0 451276 451276 451276 451276 451276 0 0 Observatii: L261 NE III Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt Consiliul Local Roman, HG 529 45261 48430206 48430206 48554328 48233786 43181965 5051821 0 3464310 3464310 3372317 3372317 1703253 0 1669064 4730667 4730667 4655806 4655806 4058493 597313 0 60458845 60458845 60458845 60458845 55175911 5282934 0 Observatii: L262 NV IV Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj Consiliul Local Dej, HG 529 45261 52949000 51988680 53708588 51988680 47102323 4024869 861488 870000 658927 658927 658927 480344 29485 149098 6266000 5626609 5626609 5626609 4878863 457591 290155 700550 657314 657314 123632 627336 29978 0 Observatii: L263 NE IV Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui Consiliul Local Husi, HG 529 45261 26746155.359999999 26746155.359999999 26365148.460000001 26365148.460000001 24396862.969999999 1968285.49 0 0 0 0 0 0 0 0 1649744.08 1649744.08 1526174.34 1526174.34 1325064.07 201110.27 0 0 0 225206.29 225206.29 225206.29 0 0 Observatii: L264 NE IV Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani Consiliul Local Dorohoi, HG 529 45261 56329293 56329293 56816504 56012395 53268837 2743558 0 137220 137220 136545 136545 69952 66593 0 6310024 6310024 6310024 6310024 5611235 698789 0 1235000 1235000 1064404 1064404 1046780 17624 0 Observatii: L265 C IV Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov Consiliul Local Fagaras, HG 529 45261 24084224 24084224 23850564 23823966 21502887 2321079 0 5552174 5552174 5528624 5528624 4546959 580393 401272 2003225 2003225 1994481 1994481 1712135 282346 0 217831 217831 217831 217831 217831 0 0 Observatii: L266 C IV Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures Consiliul Local Reghin, HG 529 45261 22839693 22839693 21000553 20977230 18746343 2230887 0 0 0 0 0 0 0 0 3900000 3900000 3886638 3886638 3345133 541505 0 30382000 30382000 28989939 28989939 28814508 175431 0 Observatii: L267 C IV Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures Consiliul Judetean Mures, HG 529 45261 37223746 37223746 34435536 34039412 30781839 3257573 0 0 0 0 0 0 0 0 3073645 3073645 3073645 3073645 2689036 384609 0 744000 744000 718161 718161 718161 0 0 Observatii: L268 NV IV Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor Consiliul Local Marghita, HG 529 45261 36999159 36999159 36525357 36525357 35035916 1489441 0 293700 293700 263701 263701 194923 68778 0 3541662 3541662 3541662 3541662 3074585 467077 0 1045423 1045423 1045423 1045423 1014529 30894 0 Observatii: L269 NV IV Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj Consiliul Local Campia Turzii, HG 529 45261 23259524 23259524 23259524 23259524 22090491 1960877 0 0 0 0 0 0 0 0 1714623 1714623 1714623 1714623 1669609 166433 0 930679 930679 930679 930679 900193 110144 0 Observatii: L270 NV IV Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor Consiliul local Beius, HG 529 45261 36717916 37519227 36511791 36511791 34462815 2048976 0 0 0 0 0 0 0 0 3547742 3547742 3547742 3783497 3361899 421598 0 848580 848580 848580 849866 815852 34014 0 Observatii: L271 NE IV Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava Primaria Municipiului Falticeni, HG 529 45261 31588628 31588628 33546898 31494098 27942878 2584034 967186 334042 334042 304890 304890 234183 47550 23157 3288660 3288660 3430912 3269294 2848684 241038 179572 32152557 32152557 32094793 32094793 32089556 996 4241 Observatii: L272 S IV Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita Consiliul Local Fetesti, HG 529 45261 35316374.539999999 35316374.539999999 35109831.93 35109831.93 33377843.460000001 1731988.07 0 2000 2000 1761.44 1761.44 1761.44 0 0 0 0 0 0 0 0 0 35740.660000000003 35740.660000000003 35740.660000000003 35740.660000000003 35740.660000000003 0 0 Observatii: L273 C IV Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita Primăria Municipiului Gheorgheni, HG 529 45261 14907072.109999999 14907072.109999999 14203466.6 14203466.6 12542827.49 1660639.11 0 445550 445550 445189.1 445189.1 335075.09999999998 110114 0 3047395.9 3047395.9 3044078.38 3044078.38 2521279.38 522799 0 529348.25 529348.25 529348.25 529348.25 529348.25 0 0 Observatii: L274 NV IV Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj Consiliul Local Gherla, HG 529 45261 8800000 8800000 8767612.8300000001 8082018.3600000003 7135378.4500000002 946639.91 0 0 0 0 0 0 0 0 4050000 4050000 4049923.53 4049923.52 3571376.52 478547 0 12980000 12980000 10965844 10965844 10965844 0 0 Observatii: L275 V III Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara PRIMARIA HUNEDOARA, HG 529 45261 135027664 135027664 134399789 134399789 129251677 5148112 0 8586269 8586269 8577238 8577238 6179384 2397854 0 7013058 7013058 6870746 6870746 6017362 853384 0 889556 889556 889556 889556 852723 16863 19970 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale, precum si voucherele de vacanta sunt raportate la rd. 2. L276 V IV Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis Consiliul Local Lugoj, HG 529 45261 17144316 17144316 16833393 16833393 15180194 1653199 0 0 0 0 0 0 0 0 2076731 2076731 2076731 2076731 1796700 280031 0 25366415 25366415 24526826 24526826 24493899 32927 0 Observatii: L277 V IV Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara PRIMARIA LUPENI, HG 529 45261 28100233 28100233 27710771 27709103 26629777 1079326 0 0 0 0 0 0 0 0 1901641 1901641 1897574 1894256 1698818 195438 0 252650 252650 224320 50810 209561 14759 0 Observatii: L278 SE IV Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta Consiliul Local Mangalia, HG 529 45261 25501173.34 25501173.34 24474231.609999999 24474231.609999999 24111170.77 278998.84000000003 84062 10357082 10357082 9163328.5600000005 9163328.5600000005 6969505.3200000003 570729.93000000005 1623093.31 1901500 1901500 1901105.8 1901105.8 1882013.63 19092.169999999998 0 290000 290000 233568.62 233568.62 217634.35 15934.27 0 Observatii: L279 SE III Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta Consiliul Local Medgidia, HG 529 45261 23529915 23529915 22185347 22177988 22142744 35244 0 0 0 0 0 0 0 0 378396 363607 363607 363607 315289 48318 0 8831473 5424814 5424814 4755222 5307900 65232 51682 Observatii: L280 C IV Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu Consiliul Local Medias, HG 529 45261 77756029 77756029 75570881 75570881 68667582 6903299 0 4610160 4610160 4603637 4603637 2309385 2294252 0 5497991 5497991 5497991 5497991 4731923 766068 0 1937026 1937026 1937026 1937026 1933120 3906 0 Observatii: L281 S IV Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita UAT Moreni, HG 529 45261 32610346 32610346 32610346 32610346 32176008 434338 0 0 0 0 0 0 0 0 4078085 4078085 4078085 4078085 3804865 273220 0 307414 307414 307414 307414 307414 0 0 Observatii: L282 SV IV Spitalul Municipal Motru Consiliul Local Motru Gorj HG 529 45261 10069109 10069109 9919300 9919300 9173676 745624 0 0 0 0 0 0 0 0 1839344 1839344 1839344 1839344 1722465 116879 0 536173 536173 536173 536173 536173 0 0 Observatii: L283 C III Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita Consiliul Local Odorheiu Secuiesc, HG 529 45261 52867176 52867176 51856373 51856373 46024098 5610551 221724 13875362 13875362 13098409 13098409 8008181 4082895 1007333 7205995 7205995 7205995 7205995 6029245 1176750 0 76916830 76916830 76916830 76916830 76501919 412088 2823 Observatii: Rd. 5 cuprinde subventii CNAS pentru acoperirea cresterilor salariale L284 S IV Spitalul Municipal Oltenita [email protected] Calarasi Consiliul Local Oltenita, HG 529 45261 42620000 32825369 32825369 32825369 29764684 3060685 0 0 0 0 0 0 0 0 2000000 1650106 1650106 1650106 1483842 166264 0 1400000 495368 495368 495368 483673 11695 0 Observatii: L285 NE III Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau Consiliul Local Onesti, HG 529 45261 55657896 55657896 56762732 54997063 48706010 6291053 0 12154897 12154897 9027246 9027246 5697295 3329951 0 7264712 7264712 7264595 7237763 6134529 1103234 0 104819542 104819542 103951718 58330851 98731185 5220533 0 Observatii: L286 V IV Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara PRIMARIA ORASTIE, HG 529 45261 13817699.16 13788597.689999999 13600744.300000001 13600744.300000001 12508532.699999999 1092211.6000000001 0 3988476.14 3988476.14 3988476.14 3988476.14 3169268.06 819208.08 0 5672085.0999999996 5672085.0999999996 5672085.0999999996 5672085.0999999996 5361617.5599999996 310467.53999999998 0 19117650.809999999 19117650.809999999 19117650.809999999 19117650.809999999 19117650.809999999 0 0 Observatii: L287 SV IV Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti Primaria Municipiului Orsova, HG 529 45261 6209000 5890641 5890641 5890641 5451874 438767 0 0 0 0 0 0 0 0 2500000 2602354 2602354 2602354 2385587 216767 0 520000 365570 365570 365570 365570 0 0 Observatii: L288 NE IV Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi Consiliul Local Pascani, HG 529 45261 65932550 65932550 65849315 65849315 60362641 5486674 0 363818 363818 362580 362580 104041 258539 0 4619859 4619859 4619859 4619859 3475822 1144037 0 10131850 10131850 10131850 10131850 10131850 0 0 Observatii: L289 S IV Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova Consiliul Local Ploiesti, HG 529 45261 22162596.559999999 22162596.559999999 22877195.48 24034641.100000001 22187341.289999999 1847299.81 0 71329447 71329447 71232609.109999999 71232609.109999999 71242177.760000005 22140355.550000001 0 8265840.9500000002 8265840.9500000002 6611780.0899999999 6609978.7699999996 5755163.1200000001 854815.65 0 26923999.850000001 26923999.850000001 26972365.350000001 26894137.350000001 24456781.969999999 187113.38 24664.11 Observatii: L290 NE IV Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava UAT - Consiliul Local Radauti, HG 529 45261 47941826.939999998 47941826.939999998 50764704.469999999 47766524.469999999 42474861.689999998 3960171.93 1331490.8500000001 9691088.6400000006 9691088.6400000006 9621078.1400000006 9621078.1400000006 5592496.3099999996 1557939.91 2470641.92 2821705.39 2821705.39 2821705.39 2821705.39 2462632.92 205962.57 153047.79999999999 50884227.340000004 50884227.340000004 50884227.340000004 50884227.340000004 50883508.740000002 718.6 0 Observatii: L291 NE IV Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau Consiliul Local Ramnicu Sarat, HG 529 45261 28795030 28795030 23048249 23048249 22500249 548000 0 0 0 0 0 0 0 0 4088803 4088803 4088803 4088803 3845180 243623 0 843446 843446 843446 843446 842057 1389 0 Observatii: L292 C V Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov UAT Sacele 45261 29088536.91 29088536.91 29634882.82 28961987.620000001 28216634.949999999 745352.67 0 0 0 0 0 0 0 0 2170314.87 2170314.87 2168601.86 2168601.86 1980126.77 188475.09 0 325250 325250 1155139.76 1155139.76 1026285.76 128854 0 Observatii: L293 NV IV Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor Consiliul Local Salonta, HG 529 45261 25629670 25629670 25544237 25544237 23982648 1561589 0 0 0 0 0 0 0 0 3789702 3789702 3786124 3786124 3312770 473354 0 718500 718500 445080 445080 445080 0 0 Observatii: L294 C IV Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba Consiliul Local Sebes, HG 529 45261 16808458.379999999 16808458.379999999 17013367.260000002 16712789.189999999 15130816.24 1581972.95 0 0 0 0 0 0 0 0 5555051.1100000003 55555051.109999999 5755962.0700000003 5511296.9000000004 4783815.74 727481.16 0 25324650 25324650 24831778.079999998 24831778.079999998 22741444.969999999 2090333.11 0 Observatii: L295 NV IV Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures Consiliul Local Sighetu Marmatiei, HG 529 45261 58670736 58670736 59009167 58294737 52067873 6226864 0 538947 538947 524141 524141 306432 217709 0 6501246 6501246 6501234 6501234 5461746 1039488 0 1528306 1528306 1528306 1528306 1515313 12993 0 Observatii: L296 C IV Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boi