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

0 198090 196160 1930 0 Observatii: L282 Spitalul Municipal Motru Consiliul Local Motru Gorj 44743 9035757 8548083 8548083 6727788 5817641 910147 0 0 0 0 0 0 0 0 1500000 1186867 1186867 1186867 1038166 148701 0 326914 326914 326914 326914 326914 0 0 Observatii: L283 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44743 36661261 26376907 23524553 23524553 23524553 0 0 7857588 4734032 4085507 4085507 989678 0 3095829 3353382 3353382 3353382 3353382 3344791 8591 0 41381859 41381859 41381859 41381859 41375974 785 5100 Observatii: Rd. 5 cuprinde si subventii CNAS pentru acoperirea cresterilor salariale L284 Spitalul Municipal Oltenita [email protected] Calarasi 44743 45700000 18064505 18064505 18064505 15571406 2493099 0 0 0 0 0 0 0 0 2000000 1105590 1105590 1105590 962092 143498 0 1600000 385387 385387 385387 371351 14036 0 Observatii: L285 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44743 36763961 27966343 17377334 27966343 24163313 3803030 0 5187898 2919862 2685535 2685535 2114127 571408 0 3656854 3476996 3476901 3476901 3013666 463235 0 45754793 45457793 44622181 29231916 40570812 4051369 0 Observatii: L286 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44743 15108123.98 11671924.640000001 9778257.5 9778257.5 9778257.5 0 0 1491791.78 1491791.78 1491791.78 1491791.78 745462.18 746329.59999999998 0 3013847.22 3013847.22 3013847.22 3013847.22 3013847.22 0 0 12245809.449999999 12245809.449999999 12245809.449999999 12245809.449999999 12245809.449999999 0 0 Observatii: L287 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44743 16046000 7978666 7978666 7978666 6870481 1108185 0 0 0 0 0 0 0 0 3000000 1690150 1690150 1690150 1432354 257796 0 793000 259832 259832 259832 259832 0 0 Observatii: L288 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44743 42262890 33646038 32470414 32470414 28108939 4361475 0 53208 47736 32723 32723 16263 16460 0 2577252 2577252 2577252 2577252 1899705 677547 0 9332920 5220012 5220012 5220012 5220012 0 0 Observatii: L289 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44743 15329997.039999999 11962219.32 10887593.93 10080285.470000001 10080285.470000001 0 0 56859586 41364326 39820612.810000002 39820612.810000002 40856008.359999999 12724722.609999999 0 4478192.54 4175234.48 3479887.2 3017713.05 3017713.05 0 0 14556263.210000001 14451543.210000001 14467606.210000001 14411496.039999999 14370758.92 40737.120000000003 0 Observatii: L290 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44743 35534761.579999998 25705610.399999999 20996732.920000002 26021121.420000002 22850945.98 3161466.23 8709.2099999999991 5282531.96 4876531.96 2106223.27 2106223.27 1115642.74 368034.41 622546.12 1561126.79 1561126.79 1561126.79 1561126.79 1356661.51 204465.28 0 26536792.620000001 26536792.620000001 26536792.620000001 26536792.620000001 26534759.699999999 1832.92 200 Observatii:din sumele evidentiate pe rand 2, col 5 si 6, suma de 5.439.560,76 lei, reprezinta sume facturate conf. HG 252/2020, Decret nr. 195/2020 si HG 438/2020 L291 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44743 14591431 14591431 14224260 14224260 14224260 0 0 0 0 0 0 0 0 0 1885631 1885631 1885631 1885631 1885441 190 0 514496 514496 514496 514496 510108 4388 0 Observatii: L292 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44743 23590383.050000001 23590383.050000001 22436896.149999999 22436896.149999999 22038210.25 398685.9 0 0 0 0 0 0 0 0 1101570.96 1094440.96 1084830.96 1084830.96 930293.76000000001 154537.20000000001 0 818950 818950 1268863.9099999999 1268863.9099999999 1157129.9099999999 111734 0 Observatii: L293 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44743 15207525 13525915 13439405 13439405 12695196 744209 0 0 0 0 0 0 0 0 1605895 1571132 1570938 1570938 1352011 218927 0 700000 571500 260676 260676 260676 0 0 Observatii: L294 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44743 12253884.34 9624117.0199999996 7146979.5800000001 9498053.4600000009 8123797.0899999999 1374256.37 0 0 0 0 0 0 0 0 2527544.5699999998 2246856.08 2246167.8199999998 2246059.16 1900127.96 345931.2 0 31848448.739999998 18983722 17416667.120000001 17416667.120000001 15235917.210000001 2180749.91 0 bservatii:La rd2, col5 este mai mare decat col4 deoarece au fost facturate servicii DRG si BMF la nivel de contract si chelt.efectiva conf legislatiei COVID19 L295 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44743 35408909 25915221 25915221 25915221 25735221 180000 0 137884 122800 122800 122800 55394 67406 0 3253809 3253809 3253809 3253089 2784130 468959 0 1285507 1285507 1285507 1285507 1274723 10784 0 Observatii: L296 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44743 13757581 13757581 13757581 13757581 12018447 1739134 0 0 0 0 0 0 0 0 1601829 1601829 1601829 1601829 1326829 275000 0 24674022 24674022 24674022 24674022 22005376 2668646 0 Observatii: L297 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44743 10732263.289999999 7310449.0700000003 7254457.8200000003 6936465.1100000003 6188641.2800000003 747823.83 0 0 0 0 0 0 0 0 1189776.25 1157609.5900000001 1156138.1000000001 1156138.1000000001 999741.6 156396.5 0 10885716.35 10885716.4 10885716.35 10885716.35 10883053.380000001 2662.97 0 Observatii: L298 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44743 9380047 8752489 6846425 6846425 5933549 912876 0 68508 64136 42846 42846 23082 19764 0 1158851 1158851 1158851 1158851 1016905 141946 0 108775 108775 108775 108775 96359 12416 0 Observatii: L299 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44743 59657000 54309000 32896410.68 32896410.68 32896410.68 0 0 5000000 3800000 2644013.3199999998 2644013.3199999998 1448161.05 1195852.27 0 1200000 1000000 639735.1 639735.1 556360.21 83374.89 0 1010255 865254 656030.68000000005 251316.77 490884.27 165146.41 0 Observatii: L300 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44743 7682256.2000000002 5654521.6200000001 2238283.96 5382507.0599999996 5213355.49 169151.57 0 0 0 0 0 0 0 0 318767.76 268032.76 257840.76 247880.76 167921.84 79958.92 0 36559 36559 36559 36559 36559 0 0 Observatii:diferenta intre servicii realizate efectiv si servicii facturate sunt serviciile conform ordinului nr.1214/227/2022 L301 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44743 16233467 13989936 13988190 13988190 13206256 781934 0 0 0 0 0 0 0 0 571000 375100 375100 375100 322253 52847 0 241000 139825 139825 139825 136332 3493 0 Observatii: L302 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44743 11184075 10143163 8059889 8059889 7018977 1040912 0 0 0 0 0 0 0 0 155117 155117 155117 155117 132284 22833 0 9248559 9248559 9248559 9248559 9248559 9248559 0 Observatii: L303 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44743 21328364 17965056 17664727 17664727 17664727 0 0 0 0 0 0 0 0 0 1277926 1155728 1155728 1155728 1155728 0 0 72652 72652 72652 72652 72652 0 0 Observatii: L304 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44743 7191674 6457622 4197318 4105465 3486754 618711 0 0 0 0 0 0 0 0 346544 346544 346544 346544 296315 50229 0 300000 240000 80449 4565 79522 927 0 Observatii: L305 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44743 3324000 2159132 1900041 1900041 1633280 266761 0 0 0 0 0 0 0 0 195000 120000 201725 201725 177476 24249 0 431000 301000 217377 217377 198837 18540 0 Observatii: L306 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44743 6626903 4916515 5080690 4904168 4500741 403427 0 0 0 0 0 0 0 0 1294372 1158509 1142204 1142204 991799 150405 0 6510009 6510009 6510009 6510009 6510009 0 0 Observatii: L307 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44743 6721903 5049034 4993112 4993112 4314415 678697 0 0 0 0 0 0 0 0 614580 455499 366559 366559 320935 45624 0 380000 190000 162051 162051 162051 0 0 Observatii: L308 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44743 9902200 7426650 5579324 5579324 5579324 0 0 0 0 0 0 0 0 0 137121 137121 137121 137121 137121 0 0 9913768 9793768 9747013 9167359 9167359 0 0 Observatii: L309 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44743 6740765 5528744 3899517 5074181 4504932 569249 0 0 0 0 0 0 0 0 703640 703640 759375 703640 605394 98246 0 5710327 5710327 5710327 5710327 5020276 690051 0 Observatii: L310 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44743 11497916 11497916 11497916 11497916 11464611 33305 0 0 0 0 0 0 0 0 1684226 1684226 1684226 1684226 1684226 0 0 89735 89735 89735 89735 89735 0 0 Observatii: L311 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44743 3609855 2499017 2015961 2124220 2124220 0 0 0 0 0 0 0 0 0 984011 905848 922197 791023 791023 0 0 327500 247000 205611 205611 205611 0 0 Observatii: L312 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44743 8258502 5879818 5365868 5796559 4937917 858642 0 0 0 0 0 0 0 0 1026374 1026374 1026374 1026374 888474 137900 0 7439656 7439656 7439656 7439656 7434928 4728 0 Observatii: L313 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44743 2868144.31 2219796.81 2304717.7000000002 1895623.06 1894039.26 1583.8 0 0 0 0 0 0 0 0 0 0 53910.559999999998 53910.559999999998 53858.720000000001 51.84 0 3046540.79 3046540.79 3035948.67 3035948.67 3035948.67 0 0 Observatii: L314 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44743 13283686 13283686 5874710 5874710 4275519.5 1599190.5 0 1588314 1588314 1588314 1435787.97 1304182.57 131605.4 0 650000 650000 648156.49 648156.49 558437.44999999995 89719.039999999994 0 320000 320000 140275.06 140275.06 124505.06 15770 0 Observatii: L315 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44743 7147071 5650388 5650388 5650388 5650388 0 0 0 0 0 0 0 0 0 184878 184878 184878 184878 184878 0 0 89873 89873 89873 89873 89873 0 0 Observatii: L316 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44743 8840266.2599999998 8840266.2599999998 8840266.2599999998 8840266.2599999998 7440276.0099999998 1399990.25 0 0 0 0 0 0 0 0 1829893.72 1829893.72 1829893.72 1829893.72 1577466.65 252427.07 0 1105318.3400000001 1105318.3400000001 1105318.3400000001 1105318.3400000001 1105318.3400000001 0 0 Observatii: L317 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44743 5267838 5267838 3544100.35 3544100.35 3544100.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25190.38 25190.38 25190.38 25190.38 24916.69 273.69 0 Observatii: L318 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44743 10051000 5862500 3271454.05 6321392.0099999998 5719189.8899999997 602202.12 0 0 0 0 0 0 0 0 572000 333000 400453.04 409532.6 361557.14 47975.46 0 9864000 6754043 6754043 6527693 5839188 914855 0 Observatii: L319 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44743 12830293 12549199 10860533 10860533 10860533 0 0 0 0 0 0 0 0 0 409051 409051 409051 409051 409051 0 0 356210 356210 356210 74740 356210 0 0 Observatii: L320 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44743 7265546.4800000004 5221981.8499999996 5196704.97 5196704.97 5196704.97 0 0 0 0 0 0 0 0 0 1424664.04 1361368.44 1356875.62 1356875.62 1356875.62 0 0 310000 250000 104927 104927 104927 0 0 Observatii: L321 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44743 5943379 5622321 4378932 4378932 4377505 1427 0 0 0 0 0 0 0 0 2093940 2093940 2093940 2093940 2093885 55 0 285246 285246 285246 285246 285246 0 0 Observatii: L322 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44743 5485241.2599999998 5279689.54 3627967 3627967 3627967 0 0 0 0 0 0 0 0 0 12165.2 12165.2 12165.2 12165.2 12165.2 0 0 3875183 3826383 3794652 3794652 3794152 500 0 Observatii: L323 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44743 5405126 4151435 3686876 3686876 3329624 357252 0 0 0 0 0 0 0 0 677929 677929 677929 677929 590166 87763 0 262330 196830 183273 183273 172075 11198 0 Observatii: L324 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44743 17315852 14865205 12567033 14598131 13666814 931317 0 0 0 0 0 0 0 0 1685372 1658135 1658102 1658102 1440527 217575 0 977660 902660 905910 905910 905910 0 0 Observatii: L325 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44743 8794605 8794605 8735871 7548318 7544716 3602 0 0 0 0 0 0 0 0 2617216 2617216 2617216 2307103 2307103 0 0 12361907 12361907 12600062 10262177 12596442 3620 0 Observatii: L326 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44743 8553546 6479084 6340679 6340679 5539273 801406 0 0 0 0 0 0 0 0 959310 959310 959310 959310 824257 135053 0 20169750 20169750 5228182 5228182 5228182 0 0 Observatii: L327 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44743 3887808 2974721 2712790 2712790 2441115 271675 0 0 0 0 0 0 0 0 398590 398590 398590 398590 336587 62003 0 3027520 3027520 3027520 3027520 3027520 0 0 Observatii:randul 5 cuprinde si sume influente salariale din FNUASS ptr. acoperirea cresterilor salariale. L328 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44743 9380724 7138617 4810322.93 7205322.0800000001 6292731.04 912591.04 0 0 0 0 0 0 0 0 1843511.77 1843511.77 1843511.77 1843511.77 1607737.62 231896.15 3878 8749823.0800000001 8749823.0800000001 8749823.0800000001 8749823.0800000001 8747228.0800000001 2595 0 Observatii: L329 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44743 16123006 14061134 14063768 14060981 13333937 727044 0 0 0 0 0 0 0 0 804430 804430 804430 804430 686624 117806 0 93000 75000 79298 79298 79039 259 0 Observatii: L330 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44743 12557243 10716523 10779889 10779889 10779572 317 0 5500 3500 2744 2744 1933 271 540 1382888 1382888 1382888 1382888 1382888 0 0 56019 56019 56019 56019 53727 1980 312 Observatii: L331 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44743 6311256 4686036 4597620 4597620 4020634 576986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3521000 3521000 3179917 3179917 3179917 0 0 Observatii: L332 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44743 7485487 6502673 5417939 5345164 5113583 231581 0 0 0 0 0 0 0 0 558709 558709 558709 558709 558709 0 0 4152903 4152903 4152903 4152903 4148008 4895 0 Observatii: L333 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44743 12540448 12094897 4871948 4865584 4852718 12866 0 0 0 0 0 0 0 0 2429697 1211705 1153528 1105573 1105573 0 0 450000 350000 122760 122760 119462 2587 711 Observatii: L334 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44743 19947181 17798737 17676313 17676313 15191825 2484488 0 22000 21996 21996 21996 0 21996 0 1725181 1692718 1692665 1692665 1491888 200777 0 1350000 850000 529959 529959 521181 8778 0 Observatii: L335 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44743 7792959.5800000001 5684049.0499999998 4862829.63 4862829.63 4852130.3099999996 10699.32 0 0 0 0 0 0 0 0 2001302.85 1794897.85 1750568.29 1750568.29 1745145.35 5422.94 0 8363163.4400000004 8363163.4400000004 8363163.4400000004 8176457.0599999996 8357335.5199999996 3921.3 1906.62 Observatii: L336 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44743 7787498 5645535 2974991 4881654 4136308 745346 0 0 0 0 0 0 0 0 850499 850499 850499 850499 725756 124743 0 7405239 7405239 7405239 7405239 6102364 1285544 17331 Observatii: L337 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44743 10250632.76 5352637.08 6906883.7300000004 6906883.7300000004 5907494.7300000004 999389 0 0 0 0 0 0 0 0 2095497 2053007.17 2052778.67 2052778.67 1815832 236946.46 0 1200000 1044850 706993 706993 697638 9355 0 Observatii: L338 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44743 3588126.98 2856146.42 2593521.71 2833158.88 2833158.88 0 0 0 0 0 0 0 0 0 543337.86 543337.86 543337.86 543337.86 534750.86 8587 0 400928.82 400928.82 400928.82 400928.82 400928.82 0 0 Observatii: L339 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44743 6502000 3937152 3886470 3886470 3886470 0 0 0 0 0 0 0 0 0 1100000 747996 747996 747996 747996 0 0 156000 64366 64366 64366 64366 0 0 Observatii: L340 Spitalul Orasenesc Lipova Lipova, str.Aurel Vanatu nr.11 Arad 44743 4618758 3345008 3362893 3275321 2952954 322367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4718999 3688999 3658717 3658717 3658717 0 0 Observatii: L341 Spitalul Orasenesc Macin jud.Tulcea,or.Macin,str.Mircea Voda,nr.34 Tulcea 44743 8758031 7805686 7696958 7696958 7195848 496042 5068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 387850 234283 161549 161549 151188 4731 5630 Observatii: L342 Spitalul Orasenesc Moldova Noua Str.Sf.Varva nr.1, Moldova Nouă Caras Severin 44743 4472147 4472147 4318613 3820529 3371115 449414 0 0 0 0 0 0 0 0 480063 480063 480063 480063 409009 71054 0 26900 26900 26900 26900 19223 0 7677 Observatii: L343 Spitalul Orasenesc Negresti-Oas Str. Victoriei nr.90 Satu Mare 44743 13321177 10447542 9844711 9739367 8344202 1395165 0 404000 384000 222118 222118 126701 0 95417 1876131 1849125 1848964 1848964 1599055 249909 0 210024 210024 210024 210024 197057 12967 0 Observatii: L344 Spitalul Orasenesc Nehoiu Str. Alexandru Ioan Cuza, nr.17, Nehoiu Buzau 44743 4764742 3692226 3559710 3550133 3058378 491755 0 0 0 0 0 0 0 0 143003 143003 143003 143003 120462 22541 0 281262 281262 281262 281262 281262 0 0 Observatii: L345 Spitalul Orasenesc Novaci Consiliul Local No