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

952.31 14088132 8818971.8200000003 9082547.3300000001 8314971.8200000003 7901368.8700000001 1023735.71 157442.75 Observatii: L225 Spitalul Judetean de Urgenta Dr. Tr. Severin Drobeta Turnu Severin, bul Mihai Viteazul nr.6 D Mehedinti 44652 63505449 63505449 46177481 28015094 19348763 8666331 0 2224000 2224000 2146392 2146392 212423 0 1933969 1694559 1694559 1627258 1626796 1165378 461418 0 5671940 5671940 1129424 131337 443869 685555 0 Observatii: L226 Spitalul Judetean de Urgenta Giurgiu Bulevardul București nr. 18 , municipiul Giurgiu Giurgiu 44652 12838686 12838686 14442191 14442191 14122225 319966 0 1973610 1973610 1651324 1651324 1016403 634921 0 590181 590181 590181 590181 455270 134911 0 17962559 17962559 16346353 16346353 16328085 18268 0 Observatii: L227 Spitalul Judetean de Urgenta Mavromati Botosani Str. Marchian nr. 11 Botosani 44652 92881000 39042905 38039123 38039123 29634780 8392553 11790 5407670 1897200 1826429 1826429 191245 630999 1004185 3570978 3570978 3570978 3570978 2665646 775546 129786 43329858 43329858 43329858 43329858 32806249 9470906 1052703 Observatii: L228 Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita 44652 26582188 26598468 18034332 26175105 19947498 5556396 671211 9553429 7428106 2624006 2624006 163757 769636 1690613 2097319 2097319 2185785 2097319 1416604 469984 210731 36273341 36273341 36273341 36273341 29773189 6156568 343584 Observatii: L229 Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44652 260177868 54528182 47800970 47800970 47238605 562365 0 11046460 8381260 4373434 4373434 1374280 1210520 1788634 1464672 1464672 1464672 1464672 987267 477405 0 3805000 755000 755000 755000 755000 0 0 Observatii: L230 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44652 205506000 68502000 62549627 62549627 62549627 0 0 19686000 65620000 3413545 3413545 1710492 1703053 0 5703000 1901000 1261508 1261508 1205428 56080 0 28847000 9615000 640053 273168 498121 141932 0 Observatii: L231 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44652 153446576.22 97135235.269999996 96445574.209999993 95999171.069999993 95678396.079999998 320774.99 0 6447536 2402982 2048408.81 2048408.81 1358799.39 238066.68 451542.74 2599692.2999999998 1934673.33 1906914.96 1906914.96 1902324.7 4590.26 0 1423344.58 1423344.58 1423344.58 1423344.58 941423.58 48780 433141 Observatii: L232 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44652 119309398 85397793 72373429 72373429 65698696 6674733 0 25371330 17304120 7735423 7735423 2059290 5676133 0 2818094 2818094 2818094 2818094 1819313 998781 0 3328367 3328367 3328367 3328367 3045893 282474 0 Observatii: L233 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44652 53547529 53547529 40421050 40421050 40415326 5724 0 4008930 4008930 1783971 1783971 1222853 561118 0 714472 714472 714472 714472 554872 159600 0 423517 423517 423517 423517 423517 0 0 Observatii: L234 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44652 82261125.950000003 38866090.950000003 30636934.420000002 30636934.420000002 21357921.149999999 9279013.2699999996 0 19181618 7485653.9699999997 7485653.9699999997 7485653.9699999997 1624095.62 1817496.43 4044061.92 3448201.73 2307666.3199999998 2184592.04 2184592.04 1838278.84 346213.2 0 72251217.560000002 52411065.140000001 52411065.140000001 52411065.140000001 51595150.700000003 815914.44 0 Observatii: L235 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44652 21724931 21724931 18584085 21719745 15902342 5813254 4149 2934395 2934395 2803582 2803582 499487 0 2304095 2000000 2000000 1758905 1740192 999880 377374 362938 820000 820000 708448 708448 523147 85103 100198 Observatii: L236 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44652 164715520.28 68743414.060000002 64458597.159999996 64458597.159999996 59960120.630000003 4498476.53 0 8270644 3310016 3178901.43 3178901.43 1162262.9099999999 2016638.52 0 2037586.01 2037586.01 2037586.01 2037586.01 1922533.2 115052.81 0 2240000 1120000 738111.98 738111.98 10046.25 208983.83 519081.9 Observatii: L237 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44652 16179545.27 16179545.27 16179545.27 16179545.27 16179545.27 0 0 998500 998500 998500 998500 998500 0 0 1559167.97 1559167.97 1559167.97 1559167.97 1559167.97 0 0 7701126.5300000003 7701126.5300000003 7701126.5300000003 7701126.5300000003 7701126.5300000003 0 0 Observatii: L238 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44652 90389555 38792075 33406979 33406979 25201621 2057772 6147586 30548048 17734467 15312813 15312813 3378574 4118214 7816025 2827067 2598296 2598296 2102338 1452890 81501 567947 54934680 54934680 54934680 54934680 50681400 234077 4019203 Observatii: L239 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44652 154314472 85049263 84968769 84971769 70863144 13589509 519116 30779686 15249176 13242610 13219131 1318629 4632787 7267715 4402043 2955670 3306711 2920349 2521135 234879 164335 47536000 47446000 1427968.58 1427968.58 1427968.58 0 0 Observatii: L240 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44652 31911787 31911787 25561424 25561424 19218245 6343179 0 10783450 0 5241737 5241737 694364 4547373 0 1963203 1963203 1963203 1963203 1453203 510000 0 275462 275462 275462 275462 169146 106316 0 Observatii: L241 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44652 37203735 17067260 17238982 17238982 17067120 118957 52905 10187653 3503974 3101145 3101145 1536732 1246947 317466 406003 347035 339302 339302 259609 79693 0 32674921 31833921 31707605 31707605 31583062 9582 114961 Observatii: L242 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44652 57350930 52246525 52246525 52246525 43804137 8034376 408012 4056260 2437470 1260213 1260213 0 447680 812533 1966230 1966230 1966230 1966230 1503966 432271 29993 418400 418400 418400 276842 89288 37178 150376 Observatii: L243 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44652 34401306 26945269 27189815 27182255 19614958 7567297 0 11511428 8013246 4964638 4964638 1054754 3909884 0 2664693 2536005 2535799 2535799 1789154 746645 0 1236287 1236287 1236287 1236287 1136880 99407 0 Observatii: L244 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44652 19125340 19125340 16834295 16834295 16834295 0 0 4414000 4414000 4413790 4413790 4413790 0 0 287241 287241 287241 287241 287241 0 0 260000 260000 36565 36565 36565 0 0 Observatii: L245 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44652 11420427.26 11420427.26 11420427.26 11420427.26 10111599.75 1308827.51 0 2910 0 0 0 0 0 0 471228.78 471228.78 471228.78 471228.78 371527.3 99701.48 0 310738.53999999998 310738.53999999998 310738.53999999998 310738.53999999998 310738.53999999998 0 0 Observatii: L246 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44652 15891146 15891146 15659552 15659552 14089153 1570399 0 0 0 0 0 0 0 0 1357647 1357647 1355519 1355519 992512 363007 0 120005 120005 120005 6277 118666 1339 0 Observatii: L247 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44652 16642462 16642462 16642462 16642462 15768097 874365 0 74356 74356 74356 74356 23016 51340 0 977674 977674 977674 977674 764375 213299 0 523674 523674 523674 86252 499710 23964 0 Observatii: L248 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44652 8559073 3107132 1867390 2947336 0 2112947 0 0 0 0 0 0 0 0 915081 915081 915081 910348 0 910348 0 5335058 5335058 5335058 5335058 5335058 0 0 Observatii: L249 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44652 29339933.059999999 22037440.559999999 16851665.350000001 16754425.699999999 15132658.65 1621767.05 0 0 0 0 0 0 0 0 1238427.46 1238427.46 1238427.46 1238427.46 897245.35 341182.11 0 391577.48 391577.48 391577.48 391577.48 388877.48 2700 0 Observatii: L250 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44652 5345021 5130423 2719360 4686432 3723286 963146 0 0 0 0 0 0 0 0 820801 736605 736489 736489 533278 203211 0 9112562 9107202 8382631 7315916 6929219 1453412 0 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 /2007, majora L251 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44652 16220450 7134988 4719661 4719661 4704817 14844 0 0 0 0 0 0 0 0 705111 705111 705111 705111 700048 5063 0 23195000 11695000 7957788 7957788 7934975 22813 0 Observatii: L252 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44652 23814671 11376745 10899539 10899539 8610389 2289150 0 7550000 3650000 3612616 3612616 858597 0 2754019 1259116 1259116 1259116 1259116 925490 333626 0 370000 98858 98858 98858 98858 0 0 Observatii: L253 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44652 21177895.879999999 10051044.380000001 10049482.869999999 10049482.869999999 10049482.869999999 0 0 1350000 960000 336289.7 336289.7 0 189082.16 147207.54 2054326.98 1506795.78 1493224.08 1493224.08 1493224.08 0 0 12383731.76 12383731.76 12383731.76 12250559.25 12346166.76 8485 29080 Observatii: L254 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44652 18047860 13851240 4454724.2699999996 4454724.2699999996 3111711.02 1343013.25 0 0 0 0 0 0 0 0 154635.42000000001 154635.20000000001 154635.42000000001 117926.86 117926.86 0 0 7442696.5199999996 7442696.5199999996 7442696.5199999996 7442696.5199999996 7442130.7199999997 565.79999999999995 0 Observatii: L255 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44652 96273000 50756000 28311445 28311445 20469236 7842209 0 1024000 701000 274713 274713 33970 172124 68619 4512000 2320000 1546881 1546881 1224071 322810 0 1705000 1090000 231716 231716 231716 0 0 Observatii: L256 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44652 5015969 5015969 3230400.71 3191580.22 847896.67 0 0 0 0 0 0 0 0 0 725000 725000 728263.2 724264.58 470362.88 0 0 436000 268000 214747.15 214747.15 214747.15 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 suplim L257 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44652 27001551 22901784 19335379 19335379 15770777 3564602 0 780000 320000 105064 105064 10980 94084 0 279963 279963 279963 279963 266469 13494 0 101208 101208 101208 101208 101208 0 0 Observatii: L258 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44652 4580041 4580041 1662904 1662904 1656769 6135 0 0 0 0 0 0 0 0 814588 814588 814588 814588 773519 41069 0 185866 185866 185866 185866 184884 982 0 Observatii: L259 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44652 16519919.25 10277381.26 10157284.359999999 10157284.359999999 7555539.7400000002 2601744.62 0 0 0 0 0 0 0 0 826156 658043.66 635978.6 635978.6 490956.44 145022.16 0 329800 108954 107024.4 107024.4 107004.4 20 0 Observatii: L260 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44652 14158903 5892546 6026225 5868264 4625785 1242479 0 150000 57783 54411 54411 12468 12782 29161 806086 783181 850190 776222 587988 188234 0 8131151 8131151 8130155 7928434 6177796 1943526 8833 Observatii: L261 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44652 75896761.909999996 46854542.600000001 46854542.600000001 46854542.600000001 34020525.890000001 12834016.710000001 0 2105884 581320.17000000004 581320.17000000004 581320.17000000004 139895.22 441424.95 0 1166283.58 1166283.58 1166283.58 1166283.58 886745.22 279538.36 0 643147.93000000005 643147.93000000005 643147.93000000005 643147.93000000005 584032.69999999995 59115.23 0 Observatii: L262 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44652 28738083 8593419 5926764 5926764 5926764 0 0 46390 46390 17621 17621 2463 3022 12136 575111 575111 575111 575111 454929 120182 0 12004461 12004461 0 0 0 0 0 Observatii: L263 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44652 23649946 23649946 24401753 23649946 23649946 0 0 3101470 3101470 3101470 3101470 1336347 1765123 0 3696840 3696840 3712723 3696840 3645792 51048 0 135578 135578 135578 135578 134622 956 0 Observatii: L264 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44652 15011289 15011289 11762588 15005811 10984803 4021008 0 3028148 1022000 623386 623386 0 0 623386 1581003 1240143 1230205 1230205 908505 321700 0 17528188 17528188 17528188 17528188 13142370 4385818 0 Observatii: L265 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44652 54132210 16172476 16372390 16172476 11917399 4219122 35955 640000 116352 116352 116352 11016 62358 42978 3450000 1287815 1287815 1287815 878804 339078 69933 625000 266196 266196 42875 247242 18954 0 Observatii: L266 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44652 20191014.879999999 12519547.449999999 8674557.2200000007 8353083.9699999997 6280691.5800000001 2072392.39 0 0 0 0 0 0 0 0 565328.19999999995 481227.55 423578.16 423578.16 344572.99 79005.17 0 0 0 66674.559999999998 66674.559999999998 66674.559999999998 0 0 Observatii: L267 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44652 24990300 15865776 15865776 15865776 14580327 1285449 0 49800 12063 12063 12063 0 12063 0 2175729 1716249 1716249 1716249 1295590 420659 0 1898580 1095913 1068514 1068514 1059103 9411 0 Observatii: L268 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44652 18021676 8856339 5728188 8544415 6469555 2074860 0 4740720 1620832 1507310 1507310 1074998 358399 73913 715050 591036 589050 588839 421533 167306 0 110845 110845 110845 110845 110845 0 0 Observatii: L269 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44652 5817837 5817837 5774696 5774696 4325617 1449079 0 0 0 0 0 0 0 0 1200000 1200000 1084313 1084313 823259 261054 0 32300000 16100000 10566932 10566932 10550249 16683 0 Observatii: L270 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44652 10039142 10039142 7869930 7869930 7867983 1947 0 0 0 0 0 0 0 0 670911 670911 670911 670911 670911 0 0 500000 174834 174834 174834 174834 0 0 Observatii: L271 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44652 21752940 12567883 12567883 10701985 9269010 1432975 0 21000 21000 19620 19620 0 19620 0 874952 874952 874952 874952 637548 237404 0 2486000 1323000 544129 544129 478992 65137 0 Observatii: L272 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44652 6387387 6387387 6387387 6387387 7108100 0 0 0 0 0 0 0 0 0 310884 310884 310884 310884 356760 27035 0 267763 267763 267763 267763 263067 67637 0 Observatii: L273 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44652 13083879 13083879 12877092 12877092 11705407 1171685 0 0 0 0 0 0 0 0 1208217 1208217 1208217 1208217 905628 302589 0 274914 274914 274914 274914 267601 7313 0 Observatii: L274 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44652 9472812 9472812 9663797 8809561 8808535 1026 0 32000 32000 22995 22995 0 10900 12095 753303 628909 635637 613662 613662 0 0 11299224 11013954 10927448 10927448 10924016 2681 751 Observatii: L275 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44652 19839757.219999999 11695932.18 0 11670123.43 11260417.609999999 409705.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13171.21 13171.21 13171.21 13171.21 10272.44 2898.77 0 Observatii: L276 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44652 6393338 6393338 4278025 4251728 4251728 0 0 103780 103780 88590 88590 0 88590 0 827697 827697 827697 827697 754837 72861 0 9139029 9139029 9139029 9139029 9139029 0 0 Observatii: L277 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44652 5152130 5152130 2606749 1564793.5 1564793.5 0 0 0 0 0 0 0 0 0 900000 900000 961656.47 961656.47 881262.35 80394.12 0 10106000 6058000 3681273.84 3681273.84 3681273.84 0 0 Observatii: L278 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44652 71696065 45606334 45017198 45017198 38548990 6468208 0 4344352 1661946 1257278 1257278 470251 787027 0 2863480 1947952 1942383 1942383 1417264 525119 0 495446 495446 495446 495446 475684 16929 2833 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale sunt raportate la rd. 2. L279 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44652 17664977 8586963 8458860 6358721 5972444 386277 0 0 0 0 0 0 0 0 486344 486344 486344 486344 426126 60218 0 20057253 6739460 6229399 6229399 6215463 7509 6427 Observatii: L280 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44652 17335304 11021476 10916178 10916671 9584785 1331886 0 0 0 0 0 0 0 0 681129 601426 597414 597215 443049 154166 0 160000 70000 31230 14145 15316 15914 0 Observatii: L281 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44652 25806453 11041802.460000001 11041802.460000001 10855545.33 10844772.33 6840 3933 5355672 1711867 1451342.92 1451342.92 522914.12 514563.48 413865.32 510000 510000 509891.36 509891.36 509891.36 0 0 400000 400000 123098.41 123098