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

1-3, Piatra Neamt Neamt 44713 258229222 78756810 73349542 73003892 72029315 974577 0 11797140 8980100 7865324 7865324 2514588 1497760 3852976 2662638 2662638 2662638 2662638 1934620 728018 0 3805000 1077000 1077000 1077000 1077000 0 0 Observatii: L229 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44713 205506000 102753000 95104010 95104010 95102703 1307 0 19686000 9843000 6670570 6670570 4462744 2207826 0 5703000 2851500 1910570 1910570 1808865 101705 0 28847000 14423500 952219 390531 827615 124604 0 Observatii: L230 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44713 175806056.22 142030945.72999999 141200287.86000001 140838147.28999999 137346429.16999999 3482010.12 9708 7136416 3832233 3784018.57 3784018.57 2415914.3199999998 998351.07 369753.18 3358713.27 2915856.98 2915856.98 2915856.98 2915856.98 0 0 1789900.71 1789900.71 1789900.71 1789900.71 1601882.71 126446 61572 Observatii: L231 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44713 134832271 103763976 102771039 102771039 95476173 7294866 0 26286830 17707620 15963373 15963373 9907722 6055651 0 4310200 4310200 4310200 4310200 3603338 706862 0 4704716 4704716 4704716 4704716 4362347 342369 0 Observatii: L232 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44713 63252451 63252451 63252451 63252451 63095955 156496 0 2825747 2825747 2825747 2825747 2448136 377611 0 1115127 1115127 1115127 1115127 1111895 3232 0 693201 693201 693201 693201 693201 0 0 Observatii: L233 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44713 82383361.5 55768506.5 46982817.850000001 46982817.850000001 40672852.670000002 6309965.1900000004 0 22611619 15961629.02 15961629.02 15961629.02 6190775.1299999999 5016880.9400000004 4753972.95 5249658.3 4458098.21 4349787.1900000004 4349787.1900000004 3639247.46 710539.73 0 62565844.210000001 43378691.890000001 43378691.890000001 43378691.890000001 43271055.729999997 107636.16 0 Observatii: L234 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44713 53692353 32828869 29072937 32782834 26985229 5528742 268863 12263565 7107765 7075999 7075999 3016256 2572849 1486894 2850000 2850000 2738862 2689658 2243400 443794 2464 1110000 1110000 1100027 1100027 891652 94199 114176 Observatii: L235 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44713 173598932.72 97599178.260000005 97243160.269999996 97243160.269999996 94541159.329999998 2702000.94 0 8519707.6699999999 5053650.33 4869891.2 4869891.2 3230574.56 1639316.64 0 3274458.06 3274458.06 3274458.06 3274458.06 3108810.2 165647.85999999999 0 2240000 1120000 839668.93 839668.93 17779.259999999998 39373.32 782516.35 Observatii: L236 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44713 36599961.310000002 25033187.07 25033187.07 25033187.07 25033187.07 0 0 3280240 1723531.95 1723531.95 1723531.95 1723531.95 0 0 1989189.85 1989189.85 1989189.85 1989189.85 1989189.85 0 0 12014006.23 12014006.23 12014006.23 12014006.23 12014006.23 0 0 Observatii: L237 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44713 89726444 55919325 51805581 51805581 43621945 2266975 5916661 38419791 26999531 25894983 25894983 10980819 4444117 10470047 3833726 3670319 3670319 3244626 2613802 1738 629086 83005905 83005905 83005905 83005905 77051681 1226264 4727960 Observatii: L238 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44713 173920363 124713765 124695641 124695641 114823397 9872244 0 30779686 22128968 20830936 20794637 9503351 7076950 4214336 6287810 5285807 5924497 5281743 4383721 827095 70927 47536000 47446000 1918089.25 1918089.25 1918089.25 0 0 Observatii: L239 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44713 80881870 52216418 43406515 43406515 39635126 3771389 0 10783450 8260900 8252410 8252410 4319833 3932577 0 2883943 2883943 2883943 2883943 2430979 452964 0 479102 479102 479102 479102 347171 131931 0 Observatii: L240 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44713 37354881 25052226 25297483 25297483 25072816 83699 140968 10187732 6011563 5081045 5081045 3177153 460043 1443849 564292 523510 523510 523510 422495 92176 8839 44632136 44000636 43645001 43645001 43464368 61781 118852 Observatii: L241 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44713 97169532 76553053 76099300 76099300 68979702 1950047 5169551 4006260 2437470 2203358 2203358 697182 307510 1198666 2990811 2990811 2990811 2990811 2501258 488388 1165 562320 562320 562320 344601 194623 792 149186 Observatii: L242 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44713 59286667 40618910 36459131 36446639 31900167 4546472 0 11477078 8095896 7930503 7930503 3767951 4162552 0 3990421 3902081 3901878 3901878 3062462 839416 0 1830452 1830452 1830452 1830452 1724075 106377 0 Observatii: L243 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44713 42701039 42701039 25608950 25608950 25608950 0 0 15319000 9042776 9042776 9042776 9042776 0 0 429480 429480 429480 429480 429480 0 0 455000 455000 97193 97193 97193 0 0 Observatii: L244 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44713 16665493.98 16665493.98 16665493.98 16665493.98 15630402.07 1035091.91 0 131520 0 0 0 0 0 0 697423.83 697423.83 697423.83 697423.83 600625.18000000005 96798.65 0 441532.32 441532.32 441532.32 441532.32 441532.32 0 0 Observatii: L245 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44713 30145898 24952036 23062603 23062603 21458169 1604434 0 0 0 0 0 0 0 0 2373683 2086435 2086435 2086435 1731857 354578 0 1825680 182568 182568 9150 181453 1115 0 Observatii: L246 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44713 23770155 23770155 23770155 23770155 22709880 1060275 0 148977 148977 148977 148977 74356 48570 26051 1489734 1489734 1489734 1489734 1245596 244138 0 625765 625765 625765 113767 593484 32281 0 Observatii: L247 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44713 8559073 4722312 2987399 4613183 0 0 0 0 0 0 0 0 4613183 0 1418076 1234821 1376139 1369291 0 1369291 0 7655022 7655022 7655022 7655022 7655022 0 0 Observatii: L248 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44713 34092848.369999997 26790355.870000001 26355379.239999998 26288025.620000001 24204000.239999998 1999333.63 84691.75 0 0 0 0 0 0 0 1884334.8 1884334.8 1884334.8 1884334.8 1572527.39 301219.21999999997 10588.19 524547.53 524547.53 524547.53 524547.53 524547.53 0 0 Observatii: L249 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44713 11024599 7319281 4197989 7207646 6156938 1050708 0 0 0 0 0 0 0 0 1199422 1138804 1138524 1138524 953566 184958 0 11981725 11976955 11277249 10189273 9841216 1436033 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 /2 L250 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44713 16220450 10461822 8291075 8291075 8291075 0 0 0 0 0 0 0 0 0 1222756 1222756 1222756 1222756 1220792 1964 0 12153624 11877624 10013858 10013858 9992666 21192 0 Observatii: L251 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44713 25960783 16351915 15772931 15772931 15553191 219740 0 7650000 5550000 5504879 5504879 2692624 0 2812255 2047241 2047241 2047241 2047241 1672231 375010 0 386200 158763 158763 158763 158763 0 0 Observatii: L252 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44713 22153001.18 14752887.02 14707832.74 14707832.74 14707832.74 0 0 1940000 1260000 680140.17 680140.17 147207.54 213463.12 319469.51 2635978.7400000002 2249551.88 2242553.35 2242553.35 2242553.35 0 0 18341431 18341431 18341431 18139513.489999998 18289555 9897 41979 Observatii: L253 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44713 10533031.199999999 6336410.8799999999 6677002.4800000004 6677002.4800000004 5582096.0499999998 1094906.43 0 0 0 0 0 0 0 0 259398.94 259398.94 259398.94 176517.34 176517.34 0 0 10684120.810000001 10684120.810000001 10684120.810000001 10684120.810000001 10683610.51 510.3 0 Observatii: L254 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44713 96117000 50873000 40416925 40416925 34437976 5978949 0 892000 504000 442634 442634 207410 174172 61052 4800000 2400000 2356702 2356702 1935991 420711 0 1705000 1090000 346705 346705 346705 0 0 Observatii: L255 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44713 5274000 5274000 5273777.28 4951677.59 4106935.21 844742.38 0 0 0 0 0 0 0 0 1150000 1150000 1141647.74 1133662.76 899364.08 234298.68 0 471000 303000 299402.95 299402.95 299402.95 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 L256 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44713 34215498 34215498 30004034 30004034 26003527 4000507 0 780000 780000 270672 270672 105064 165608 0 641061 641061 624747 624747 505643 119104 0 164586 164586 164586 164586 164586 0 0 Observatii: L257 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44713 4580041 4580041 0 2952649 2947796 4853 0 0 0 0 0 0 0 0 1337023 1337023 0 1337023 1313224 23799 0 270930 270930 0 270930 269168 1762 0 Observatii: L258 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44713 19482691.809999999 15682543.539999999 14858595.289999999 14858595.289999999 12651419.939999999 0 0 0 0 0 0 0 0 0 1164151.8400000001 1026886.47 1023212.44 1023212.44 844690 0 0 329800 182400 154640.4 154640.4 154505.4 0 0 Observatii: L259 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44713 15149604 9481159 9288103 9129344 7464776 1664568 0 170000 91473 91473 91473 41629 6718 43126 1203758 1187252 1346601 1186510 999942 186568 0 12055391 12055391 12053065 11723324 10151150 1890038 11877 Observatii: L260 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44713 85470855.319999993 66418261.289999999 66418261.289999999 66418261.289999999 56664104.890000001 9754156.4000000004 0 2105884 1141417.27 1141417.27 1141417.27 396631.75 744785.52 0 1771511.75 1510831.64 1510831.64 1510831.64 1473953.17 36878.47 0 855515.92 855515.92 855515.92 855515.92 830608.4 24907.52 0 Observatii: L261 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44713 28738083 13629586 9711586 9711586 7845488 1866098 0 48135 48135 30395 30395 14291 0 16104 1001231 1001231 1001231 1001231 839030 162201 0 17695089 17695089 17695089 19994104 17695089 2299015 0 Observatii: L262 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44713 36425270 36425270 37510466 36425270 36425270 0 0 5207993 5207993 5207993 5207993 3101470 2106523 0 5509664 5509664 5547107 5509664 5427462 82202 0 266772 266772 266772 266772 266228 544 0 Observatii: L263 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44713 34162094 22668672 18290900 22667986 18836201 3831785 0 3294748 1904080 1394167 1394167 323079 0 1071088 2221457 1926835 1919549 1919549 1593619 325930 0 26271757 26271757 26271757 26271757 21892964 4378793 0 Observatii: L264 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44713 54132210 24365329 24693768 24365329 20263453 4101876 0 640000 185252 185252 185252 53994 23077 108181 3450000 2009007 2009007 2009007 1667215 341301 491 626300 376695 376695 65179 356789 19906 0 Observatii: L265 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44713 20242878.149999999 12571410.720000001 12947748.380000001 12532035.470000001 10443038.76 2088996.71 0 0 0 0 0 0 0 0 763453.09 679352.44 648762.56000000006 648762.56000000006 532764.72 115997.84 0 0 0 111880.17 111880.17 111880.17 0 0 Observatii: L266 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44713 29276696 23768473 23768473 23768473 22136446 1632027 0 49800 23600 22079 22079 6913 15166 0 2875156 2586602 2586602 2586602 2187611 398991 0 1902580 1300580 1260461 1260461 1253145 7316 0 Observatii: L267 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44713 18021766 12522510 9004857 12240158 10506658 1733500 0 4775720 2555804 2480058 2480058 1947077 299307 233674 980715 895795 890954 890954 724868 166086 0 166563 166563 166563 166563 166563 0 0 Observatii: L268 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44713 15622601 9273697 9106914 9106914 7443617 1663297 0 0 0 0 0 0 0 0 3300000 1700000 1630085 1630085 1390014 240071 0 32300000 16100000 15531553 15513553 15488011 25542 0 Observatii: L269 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44713 26329584 16344671 13147780 13147780 13147780 0 0 0 0 0 0 0 0 0 1092340 1092340 1092340 1092340 1092340 0 0 550000 280066 280066 280066 280066 0 0 Observatii: L270 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44713 23502187 19064395 19064395 17198497 15722650 1475847 0 172380 97380 95996 95996 19620 76376 0 1363531 1363531 1363531 1363531 1090336 273195 0 2536000 1846000 766069 766069 721191 44878 0 Observatii: L271 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44713 9869336 9869336 9869336 9869336 10590049 0 0 0 0 0 0 0 0 0 539232 539232 539232 539232 612144 0 0 420020 420020 420020 420020 408592 74370 0 Observatii: L272 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44713 22413047 18869054 18814629 18814629 18647579 167050 0 0 0 0 0 0 0 0 1797492 1797492 1797492 1797492 1494308 303185 0 429131 429131 429131 429131 416283 12848 0 Observatii: L273 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44713 21184362 13388878 13692342 13388878 11419220 1969658 0 85000 77000 66693 66693 43318 19887 3488 1195538 1070442 1103609 1063726 851304 212422 0 16548816 16273546 16271773 16271773 16270269 975 529 Observatii: L274 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44713 21822488.390000001 17375245.809999999 17337175.41 17337175.41 17092067.649999999 245107.76 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 16956.560000000001 16956.560000000001 16956.560000000001 16956.560000000001 12666.19 4290.37 0 Observatii: L275 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44713 13263978 8824976 6481774 6434316 5573740 860576 0 265745 150780 150028 150028 64642 17258 68128 1248895 1248895 1248895 1240687 1240687 0 0 11420342 11420342 11420342 11420342 11420342 0 0 Observatii: s-a clarificat decontarea PNS-CAS fata de raportul 05.2022 L276 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44713 5152130 5152130 3409508.84 2662751.09 2662751.09 0 0 0 0 0 0 0 0 0 1600000 1600000 1600000 1542635.06 1542495.31 139.75 0 10106000 6058000 5384485 5384485 5384485 0 0 Observatii: L277 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44713 83641099 67163724 66389428 66389428 62705171 3684257 0 4362300 2817815 2422932 2422932 1326073 1096859 0 3593002 2963912 2959764 2959764 2487337 472427 0 614446 614446 614446 614446 588150 4633 21663 Observatii: - Sumele încasate de la CJAS pentru acoperirea cre?terilor/influen?elor salariale sunt raportate la rd. 2. L278 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44713 20090830 12795394 11561649 9897161 9897161 0 0 0 0 0 0 0 0 0 793778 793778 793778 793778 758323 35455 0 11534644 10741194 9730990 9730990 9723963 6527 500 Observatii: L279 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44713 20131602 16119881 16018359 16013690 14885150 1128540 0 0 0 0 0 0 0 0 1000831 943235 936269 935835 776919 158916 0 160000 70000 52402 21446 36268 16134 0 Observatii: L280 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44713 24963554.48 16079221.43 15379194.33 15115070.449999999 15096260.449999999 12141 6669 5355672 3068672 2565891.63 2565891.63 1451342.92 557733.54 556815.17000000004 809000 808909 808909 808909 808909 0 0 400000 400000 188375.74 188375.74 183551.43 4824.3100000000004 0 Observatii: L281 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44713 26032443.489999998 15614816.109999999 12352485.199999999 12290425.57 12290254.57 171 0 0 0 0 0 0 0 0 22037 22037 22037 22037 22037 0 0 1339779 466622.79 466622.79 240054.79 408707.22 25625.32 32290.25 Observatii: L282 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44713 45895414 34947318 34946243 34946243 32509617 2436626 0 1392100 921100 903761 903761 263721 640040 0 2021304 2021304 2021304 2021304 1683260 338044 0 1524516 1524516 1524516 1524516 1510823 13693 0 Observatii: L283 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44713 18965480 16293812 16211394 16211394 16173955 37439 0 0 0 0 0 0 0 0 1781321 1547102 1536616 1536616 1525496 11120 0 176378 176378 176378 176378 174448 1930 0 Observatii: L284 Spitalul Municipal Motru Consiliul Local Motru Gorj 44713 9035756 5817640 5817640 5817640 4907493 910147 0 0 0 0 0 0 0 0 1000000 1000000 940036 940036 792234 147802 0 275120 275120 275120 275120 275120 0 0 Observatii: L285 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44713 36661261 22528782 22129850 22129850 18474856 3654994 0 7857588 4734032 4085507 4085507 70