Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - Martie- Formular 4

Satu Mare 44621 22100429.899999999 22100429.899999999 22100429.899999999 22100429.899999999 14330638.77 7769791.1299999999 0 8122292 5668157.54 5668157.54 5668157.54 418008.74 2484260.98 2765887.82 1939981.52 1939981.52 1939981.52 1939981.52 1172920.1200000001 767061.4 0 40673829.07 40673829.07 40673829.07 40673829.07 39888979.670000002 784849.4 0 Observatii: L236 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44621 16121088 16121088 13832766 15788281 10245446 5056998 485837 2934395 2934395 2772167 2772167 58905 1361273 1351989 1365000 1365000 1374725 1362818 837904 524914 0 670000 670000 547115 547115 344133 90903 112079 Observatii: L237 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44621 109316047.18000001 52119656.049999997 46369853.990000002 46369853.990000002 43965882.270000003 2403971.7200000002 0 2625530 2625530 2339718.42 2339718.42 491002 1178742.33 669974.09 1500000 1320826.55 1320826.55 1320826.55 1185583.8 135242.75 0 2240000 710000 529128.15 529128.15 5994.28 263698.03000000003 259435.84 Observatii: L238 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44621 13154108.470000001 13154108.470000001 13154108.470000001 13154108.470000001 13154108.470000001 0 0 685500 685500 685500 685500 685500 0 0 491170.24 491170.24 491170.24 491170.24 491170.24 0 0 5671445.5899999999 5671445.5899999999 5671445.5899999999 5671445.5899999999 5671445.5899999999 0 0 Observatii: L239 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44621 38166330 28459740 23788089 23788089 15670617 0 8117472 17939500 13310000 10812696 10812696 0 3414573 7398123 1788835 1754769 1754769 1590340 622967 282055 685318 41693184 41693184 41693184 41693184 38057013 234077 3402094 Observatii: L240 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44621 82079860 61451175 61450570 61450570 51696004 9212043 542523 15113075 11909572 8867943 8857284 481676 4783124 3592484 2920885 2685988 3017221 2685757 1621002 986170 78585 47536000 21935000 1140935.6299999999 1140935.6299999999 1140935.6299999999 0 0 Observatii: L241 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44621 31834650 25637030 17302610 17302610 12166519 5136091 0 5590900 4339100 4319894 4319894 2547290 1772604 0 1453203 1453203 1453203 1453203 518282 934921 0 198747 198747 198747 198747 114347 84400 0 Observatii: L242 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44621 17067260 12735488 12874552 12874552 12735368 75496 63688 3230626 2331309 1854197 1854197 1117104 419628 317465 273515 264422 258249 258249 156351 87969 13929 26469360 25627360 25490039 25490039 25363684 109897 16458 Observatii: L243 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44621 49099355 49099355 36356513 36356513 28032895 7322310 1001308 1515270 1515270 184539 184539 0 0 0 1533959 1533959 1533959 1533959 961981 553090 18888 340354 340354 340354 232439 67930 55778 108731 Observatii: L244 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44621 18896200 18251023 17325041 17307860 12973796 4334064 0 5090570 5090570 3913092 3913092 10 3913082 0 1863311 1846219 1846219 1846219 1226048 620171 0 848962 848962 848962 848962 686898 162064 0 Observatii: L245 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44621 14344005 14344005 12436654 12436654 12436654 0 0 4414000 4414000 4413790 4413790 4413790 0 0 229794 229794 229794 229794 229794 0 0 260000 260000 14908 14908 14908 0 0 Observatii: L246 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44621 8816292.0399999991 8816292.0399999991 8816292.0399999991 8816292.0399999991 7627949.0599999996 1188342.98 0 0 0 0 0 0 0 0 371529.3 371529.3 371529.3 371529.3 240345.91 131183.39000000001 0 283892.95 283892.95 283892.95 283892.95 283892.95 0 0 Observatii: L247 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44621 11659549 11659549 11504633 11504633 10308307 1196326 0 0 0 0 0 0 0 0 1041477 1041477 1040909 1040909 673094 367815 0 96245 96245 96245 3429 95461 784 0 Observatii: L248 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44621 12746140 12746140 12746140 12746140 11432972 1313168 0 74356 74356 74356 74356 0 74356 0 764375 764375 764375 764375 490132 274243 0 442644 442644 442644 57325 416525 26119 0 Observatii: L249 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44621 3574678 2846052 1396278 2112947 0 2112947 0 0 0 0 0 0 0 0 715028 715028 715028 710964 0 710964 0 4115753 4115753 4115753 4115753 4115753 0 0 Observatii: L250 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44621 13591595.470000001 13591595.470000001 13160935.33 13088288.880000001 10671786.029999999 2416502.85 0 0 0 0 0 0 0 0 937695.59 937695.59 937695.59 937695.59 592596.75 345098.84 0 291018.18 291018.18 291018.18 291018.18 291018.18 0 0 Observatii: L251 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44621 3759086 3723388 2065312 3723229 2710444 1012785 0 0 0 0 0 0 0 0 562304 562040 562007 562007 358588 203419 0 7661817 7654662 6916397 5864684 5455582 1460815 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 / L252 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44621 6692730 5162058 3173167 3173167 3164636 8531 0 0 0 0 0 0 0 0 546021 546021 546021 546021 459499 86522 0 23050000 6005000 6004228 6004228 5987314 16914 0 Observatii: L253 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44621 10863547 8814085 8515665 8515665 6664768 1850897 0 3650000 2750000 2728624 2728624 0 0 2728624 974797 974797 974797 974797 630820 343977 0 370000 67744 67744 67744 67744 0 0 Observatii: L254 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44621 7515650.8399999999 7515650.8399999999 7515313.9699999997 7515313.9699999997 7515313.9699999997 0 0 540000 260000 147207.54 147207.54 0 123049.84 24157.7 1161465.02 1161465.02 1158991.6299999999 1158991.6299999999 1158991.6299999999 0 0 9329162.25 9329162.25 9329162.25 9222283.25 9296235.25 13517 19410 Observatii: L255 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44621 4032659.84 4032659.84 3136721.04 3136721.04 2029515.32 1107205.72 0 0 0 0 0 0 0 0 108276.78 108276.78 108276.78 86130.78 86130.78 0 0 5707202.4800000004 5707202.4800000004 5707202.4800000004 5707202.4800000004 5706503.1799999997 699.3 0 Observatii: L256 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44621 96273000 25864000 21346504 21346504 13744082 7602422 0 1024000 256000 206094 206094 0 0 206094 4512000 1225000 1224071 1224071 749520 474551 0 1705000 780000 191845 191845 191845 0 0 Observatii: L257 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44621 5015969 5015969 2343549.14 2343549.14 1513042.09 830507.05 0 0 0 0 0 0 0 0 548790 548790 550143.5 546144.88 288453.36 257691.51999999999 0 436000 180000 178290.3 178290.3 178290.3 0 0 Observatii: Avand in vedere faptul ca sumele din col. 5,6,7, rand 2 si 4 se refera la serviciile realizate, acestea nu cuprind sumele decontate in baza HG 696/ 2021 reprezentand cheltuieli efectiv realizate decontate pana la nivelul contractului si supli L258 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44621 11942383 11942383 14584520 14584520 10783367 3801153 0 105000 105000 42833 42833 0 42833 0 179752 179752 179752 179752 164650 15102 0 73897 73897 73897 73897 73897 0 0 Observatii: L259 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44621 1264876 1264876 1264876 1264876 1174772 90104 0 0 0 0 0 0 0 0 519301 519301 519301 519301 514757 4544 0 136323 136323 136323 136323 133589 2734 0 Observatii: L260 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44621 7681377.4400000004 7681377.4400000004 7555539.7400000002 7555539.7400000002 5072552.5199999996 0 0 0 0 0 0 0 0 0 548240.82999999996 548240.82999999996 490956.44 490956.44 308640.03999999998 0 0 329800 108700 89575.4 89575.4 89575.4 0 0 Observatii: L261 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44621 5607530 4348538 4510251 4348244 3007355 1340889 0 55000 45000 41629 41629 0 12654 28975 631345 619087 677701 619058 372051 247007 0 6129422 6129422 6128675 5984748 4129800 1993903 4972 Observatii: L262 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44621 34684046.25 34637355.490000002 34637355.490000002 34637355.490000002 22935287.219999999 11702068.27 0 507223 420942.62 420942.62 420942.62 30055.66 390886.96 0 903794.67 903794.67 903794.67 903794.67 581675.53 322119.14 0 360712.89 360712.89 360712.89 360712.89 299373.84999999998 61339.040000000001 0 Observatii: L263 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44621 24301348 14964845 13176881 13176881 10171663 4793182 0 19000 14598 14598 14598 0 12135 2463 511591 511591 511591 511591 325163 186428 0 226917 226917 226917 226917 2269170 0 0 Observatii: L264 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44621 17540361 17540361 18601931 17540361 17540361 0 0 2164102 2164102 2164102 2164102 317020 1847082 0 2874281 2874281 2895549 2874281 2873461 820 0 102026 102026 102026 102026 100960 1066 0 Observatii: L265 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44621 14758492 10998507 8941504 10986277 7214367 3771910 0 857000 857000 323079 323079 0 0 323079 1026864 960431 960367 960367 586417 373950 0 13193556 13193556 13193556 13193556 8919272 4274284 0 Observatii: L266 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44621 54132210 13915220 12114154 11920735 7994702 3926033 0 640000 150000 53994 53994 0 31278 22716 3450000 947707 947707 947707 532358 338025 77324 625000 215566 215566 27674 202441 13125 0 Observatii: L267 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44621 8366747.4500000002 6290347.4400000004 6405060.6399999997 6280691.5800000001 4166693.18 2113998.4 0 0 0 0 0 0 0 0 394024.29 370094.78 351307.24 351307.24 225160.76 126146.48 0 0 0 49075.58 49075.58 49075.58 0 0 Observatii: L268 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44621 13360943 12188830 12188830 12188830 10685837 1502993 0 13000 7500 6913 6913 0 6913 0 1364054 1364054 1364054 1364054 890016 474038 0 1898580 994580 994449 994449 985183 9266 0 Observatii: L269 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44621 8279525 6468645 4205608 6367589 4439687 1927902 0 1770832 1220848 1148350 1148350 669216 327624 151510 471475 451452 451621 451411 259470 191941 0 83420 83420 83420 83420 83420 0 0 Observatii: L270 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44621 5040000 5040000 4973417 4973417 3498279 1475138 0 0 0 0 0 0 0 0 800000 800000 770600 770600 488259 282341 0 32300000 8050000 7996170 7996170 7976185 19985 0 Observatii: L271 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44621 7488892 7488892 5378334 5378334 5352055 26279 0 0 0 0 0 0 0 0 427879 427879 427879 427879 427879 0 0 500000 131537 131537 131537 131537 0 0 Observatii: L272 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44621 12413945 9191829 9191829 7411087 6073392 1337695 0 21000 21000 19620 19620 0 19620 0 666851 666851 666851 666851 420694 246157 0 2486000 1126000 498569 498569 405468 93101 0 Observatii: L273 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44621 4753785 4753785 4753785 4753785 5474499 0 0 0 0 0 0 0 0 0 186136 183136 186136 186136 231731 27316 0 207977 207977 207977 207977 204924 65994 0 Observatii:720713lei reprezinta venituri incasate din contractele cu CAS Cluj de catre spital pentru servicii medicale incasate in luna ianuarie 2022 pentru luna decembrie 2021 L274 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44621 9413667 8302842 8043385 8037087 6958412 1078675 0 0 0 0 0 0 0 0 630288 630288 630288 630288 629998 290 0 212240 212240 212240 212240 209911 2329 0 Observatii: L275 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44621 9177397 7044105 7044105 7044105 5842605 1201500 0 32000 32000 29257 29257 12257 4683 12317 539971 531860 535064 524109 335780 188329 0 8697345 8262935 8262289 8262289 8261008 895 386 Observatii: L276 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44621 11419764.960000001 8656672.2200000007 7418148.79 7418148.79 7410084.7599999998 8064.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14301.05 14301.05 14301.05 14301.05 7143.18 7157.87 0 Observatii: L277 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44621 5325206 5325206 3363745 3292655 3292655 0 0 88880 88880 0 0 0 0 0 645536 645536 645536 645536 645536 0 0 7064945 7064945 7064945 7064945 6590363 474582 0 Observatii: L278 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44621 2042130 2042130 1875746.97 1087575.79 1087575.79 0 0 0 0 0 0 0 0 0 600000 600000 595791.31999999995 595791.31999999995 519800.32000000001 75991 0 10106000 3033000 2789540.79 2789540.79 2789540.79 0 0 Observatii: L279 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44621 32812235 32812235 32412817 32412817 28176765 4236052 0 1417580 1417580 917115 917115 269841 647274 0 1500867 1500867 1499731 1499731 911419 588312 0 433613 433613 433613 433613 424916 5951 2746 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale sunt raportate la rd. 2. L280 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44621 7937041 6394612 6358786 4293811 4113854 179957 0 0 0 0 0 0 0 0 301729 301729 301729 301729 267841 33888 0 6537961 5194511 4688874 4688874 4653481 25693 9700 Observatii: L281 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44621 8125511 8125511 8044812 8044337 7101600 942737 0 0 0 0 0 0 0 0 473507 473507 466996 466996 293407 173589 0 160000 30000 25991 11368 16588 9403 0 Observatii: L282 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44621 9458937.6899999995 9458937.6899999995 7864115.7800000003 7740553.8300000001 7736620.8300000001 3933 0 2135271 2135271 936779.44 936779.44 347913.26 413865.32 175000.86 380000 380000 379814.04 379814.04 379814.04 0 0 400000 400000 92667.51 92667.51 89518.720000000001 3148.79 0 Observatii: L283 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44621 10737424.15 7462261.8899999997 5100631.78 5100631.78 5100631.78 0 0 0 0 0 0 0 0 0 22037 22037 22037 22037 22037 0 0 1325000 255631.58 255631.58 132398.57999999999 172019.37 83612.210000000006 0 Observatii: L284 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44621 17112438 17112438 17112438 17112438 15084373 2028065 0 390700 265500 263721 263721 0 263721 0 1029754 1029754 1029754 1029754 611269 418485 0 148476 148476 148476 148476 145039 3437 0 Observatii: L285 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44621 7941990 7941990 7936842 7936842 7767855 168987 0 0 0 0 0 0 0 0 738570 738570 703105 703105 691220 11885 0 98293 98293 98293 98293 97209 1084 0 Observatii: L286 Spitalul Municipal Motru Consiliul Local Motru Gorj 44621 3677150 2871415 2871415 2871415 1958431 912984 0 0 0 0 0 0 0 0 500000 500000 492578 492578 310426 182152 0 139525 139525 139525 139525 139525 0 0 Observatii: L287 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44621 11043079 11043079 10580216 10580216 6680742 3899474 0 1759644 1759644 767291 767291 1329 684684 81278 1525949 1525949 1525949 1525949 973443 552506 0 24106810 24106810 24106810 24106810 24098838 7082 890 Observatii: Rd. 5 cuprinde subventii CNAS pentru acoperirea cresterilor salariale L288 Spitalul Municipal Oltenita [email protected] Calarasi 44621 45700000 8456627 8456627 8456627 5915503 2541124 0 0 0 0 0 0 0 0 2000000 532578 532578 532578 338179 194399 0 1600000 153205 153205 153205 140839 12366 0 Observatii: L289 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44621 12380172 12380172 6684949 12380172 8305756 4074416 0 4622020 1307020 1006437 1006437 0 1006437 0 1510799 1510799 1510753 1510753 954514 556239 0 18322717 17220717 16944607 12937881 12633765 4310842 0 Observatii: L290 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44621 4576627.3099999996 4576627.3099999996 3551849.21 3551849.21 3551849.21 0 0 704917.8 704917.8 704917.8 704917.8 0 704917.8 0 1390708.8 1390708.8 1390708.8 1390708.8 1328888.8 61820 0 5672508.3600000003 5672508.3600000003 5672508.3600000003 2672508.36 5661308.3600000003 11200 0 Observatii: L291 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44621 16046000 3112697 3112697 3112697 1504000 1608697 0 0 0 0 0 0 0 0 3000000 683851 683851 683851 434528 249323 0 653000 108131 108131 108131 108131 0 0 Observatii: L292 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44621 28884490 14948900 14075560 14075560 9994888 4080672 0 22000 17000 16263 16263 0 16263 0 1147063 1147063 1147063 1147063 448491 698572 0 9159920 2177608 2177608 2177608 2158608 19000 0 Observatii: L293 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44621 6402858.8200000003 4854173.71 4177898.53 3278003.14 3278003.14 0 0 17646977 17646977 17365123.239999998 17365123.239999998 17437543.899999999 11979928.210000001 0 1847683.04 1847683.04 1570545.21 1012370.96 1012370.96 0 0 6247876.480000