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

00 5000 1579.41 1579.41 0 1579.41 0 0 0 0 0 0 0 0 20539.89 20539.89 20539.89 20539.89 13884.08 6655.81 0 Observatii: L276 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44774 13263978 11256614 8221207 8105189 8105189 0 0 265745 237016 261640 261640 131374 130266 0 1606979 1606979 1606979 1606979 1606979 0 0 14914357 14914357 14914357 14914357 14914357 0 0 Observatii: L277 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44774 5238656 5238656 4652083 3808792 3758324 50468 0 0 0 0 0 0 0 0 2500000 2500000 2137130 2137130 2137130 0 0 10106000 8268000 7060393 7060393 7060393 0 0 Observatii: L278 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44774 95681115 88816095 85906445 85906445 83106874 2799571 0 4876090 4046705 3847025 3847025 2266192 1580833 0 4241819 3883623 3876977 3876977 3410634 466343 0 789947 789947 789947 789947 705982 74659 9306 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 44774 19011896 15924890 14506391 13013686 12960850 52836 0 0 0 0 0 0 0 0 1074253 1074253 1074253 1074253 1073204 1049 0 15623548 15066098 13843084 13843084 13830130 7816 5138 Observatii: L280 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44774 22584962 20875348 20738797 20737735 19630239 1107496 0 0 0 0 0 0 0 0 1261224 1226658 1221760 1219604 1089061 130543 0 160000 110000 72549 23950 59590 12959 0 Observatii: L281 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44774 24049349.800000001 19988083.100000001 20404197.309999999 20937650.760000002 19884997.300000001 1035127.86 17525.599999999999 5355672 4093408.88 3524801.56 3524801.56 2008158.09 446453.15 1070190.32 1084717 1084716.8 1084716.8 1084716.8 1084716.8 0 0 400000 385000 262872.93 262872.93 241123.44 21749.49 0 Observatii: L282 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44774 25579554.050000001 19156340.190000001 17311403.100000001 17304334.219999999 17304334.219999999 0 0 0 0 0 0 0 0 0 22037 22037 22037 22037 22037 0 0 1389779 652808.67000000004 652808.67000000004 334306.67 555438.76 61300.4 36069.51 Observatii: L283 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44774 49062359 46732454 46260873 46260873 43689967 2570906 0 1692100 1571600 1376156 1376156 825056 551100 0 2676999 2676999 2676999 2676999 2367134 309865 0 1583657 1583657 1583657 1583657 1580061 3596 0 Observatii: L284 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44774 26531880 22250080 21204441 21204441 21183397 21044 0 0 0 0 0 0 0 0 2221628 2221628 1994164 1994164 1983044 0 0 219587 219587 219587 219587 217657 0 0 Observatii: L285 Spitalul Municipal Motru Consiliul Local Motru Gorj 44774 0 0 0 0 0 0 0 9035757 8548083 8548083 7637936 6727789 910147 0 1500000 1500000 1326592 1326592 1183867 142725 0 371739 371739 371739 371739 371739 0 0 Observatii: L286 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44774 36661261 30225025 27232486 27232486 27232486 0 0 8157588 7337555 6129367 6129367 1460999 2043860 2624508 3855510 3855510 3855510 3855510 3841455 14055 0 47150383 47150383 47150383 47150383 47144791 492 5100 Observatii: Rd. 5 cuprinde si subventii CNAS pentru acoperirea cresterilor salariale L287 Spitalul Municipal Oltenita [email protected] Calarasi 44774 45700000 20607354 20607354 20607354 17942976 2664378 0 0 0 0 0 0 0 0 2000000 1246993 1246993 1246993 1106345 140648 0 1600000 466261 466261 466261 455965 10296 0 Observatii: L288 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44774 36763961 31578430 20186921 31578430 27589625 3988805 0 5187898 3907898 3229918 3229918 1604077 1625841 0 4076514 3938859 3938764 3938764 3476901 461863 0 50402362 50105362 49334428 33461603 45100317 4234111 0 Observatii: L289 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44774 15108123.98 13153528.810000001 10579749.810000001 10579749.810000001 10579749.810000001 0 0 1661814.96 1661814.96 1661814.96 1661814.96 982118 679696.96 0 3367268.76 3367268.76 3367268.76 3367268.76 3367268.76 0 0 13882153.449999999 13882153.449999999 13882153.449999999 13882153.449999999 13882153.449999999 0 0 Observatii: L290 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44774 16046000 9069854 9069854 9069854 7978666 1091188 0 0 0 0 0 0 0 0 3000000 1934470 1934470 1934470 1690150 244320 0 793000 292793 292793 292793 292793 0 0 Observatii: L291 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44774 42645574 38335509 37668773 37668773 32752984 4915789 0 60008 50472 43627 43627 17365 26262 0 2964490 2925996 2925996 2925996 2275615 650381 0 9382920 6038495 6038495 6038495 6018895 19600 0 Observatii: L292 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44774 15330328.210000001 13646439.550000001 12352233.99 12000921.08 11794674.91 206246.17 0 55952586 46732500 46221334.609999999 46221334.609999999 46928887.490000002 10327993.220000001 0 4935092.3499999996 4718792.5599999996 3930886.15 3480159.62 3472639.55 7520.07 0 16488973.57 16410433.57 16427070.57 16370246.4 16313774.9 27096 0 Observatii: L293 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44774 35868232.789999999 29550657.329999998 24415825.390000001 29510573.649999999 26004360.34 3489452.23 16761.080000000002 4282531.96 4078031.96 2469773.5099999998 2469773.5099999998 1510558.96 363550.24 595664.31000000006 1770549.91 1770549.91 1770549.91 1770549.91 1561126.79 209423.12 0 30037977.039999999 30037977.039999999 30037977.039999999 30037977.039999999 30035935.300000001 697.94 1343.8 Observatii:din sumele evidentiate pe rand 2, col 5 si 6, suma de 5.587.458,38 lei, reprezinta sume facturate conf. HG 252/2020, Decret nr. 195/2020, HG 438/2020 si OUG 44/2022 L294 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44774 16947298 16947298 16917462 16917462 16717462 200000 0 0 0 0 0 0 0 0 2144414 2144414 2144414 2144414 2144186 228 0 578143 578143 578143 578143 574054 4089 0 Observatii: L295 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44774 25320481.460000001 25320481.460000001 24594936.719999999 24594936.719999999 24124220.350000001 470716.37 0 0 0 0 0 0 0 0 1261301.76 1249361.76 1249331.76 1249331.76 1084756.56 164575.20000000001 0 818950 818950 1304630.9099999999 1304630.9099999999 1252809.9099999999 51821 0 Observatii: L296 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44774 16230643 15374141 15145245 15145245 14543091 602154 0 0 0 0 0 0 0 0 1803607 1777533 1774154 1774154 1570090 204064 0 700000 571500 293512 293512 293512 0 0 Observatii: L297 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44774 12384608.34 11069724.68 8453460.8300000001 10943568.279999999 9463365.3000000007 1480202.98 0 0 0 0 0 0 0 0 2799968.01 2614511.88 2613847.9300000002 2613739.27 2246059.25 367680.02 0 31858448.739999998 21527854.739999998 19619522.859999999 19619522.859999999 17441612.84 2177910.02 0 Observatii:La rd2, col.5 este mai mare decat col.4 deoarece au fost facturate servicii DRG si BMF la nivel de contract si chelt.efectiva conf legislatiei COVID19 L298 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44774 36352756 30126039 30503219 30126039 26254460 3865964 5615 148581 140583 140583 140583 72697 20102 47784 3752773 3752773 3752773 3752773 3254437 498336 0 1438766 1438766 1438766 1438766 1432226 6540 0 Observatii: L299 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44774 15437666 15437666 15437666 15437666 13695531 1742135 0 0 0 0 0 0 0 0 1725798 1725798 1725798 1725798 1526298 199500 0 27453494 27453494 27453494 27453493 24712337 2741157 0 Observatii: L300 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44774 10732263.289999999 8382415.4800000004 8319367.5199999996 8319367.5199999996 7254457.8200000003 1064909.7 0 0 0 0 0 0 0 0 1334714.3700000001 1298190.71 1296722.22 1296722.22 1156138.1000000001 140584.12 0 12279471.08 12279471.1 12279471.08 12279471.08 12275875.91 3595.17 0 Observatii: L301 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44774 9380047 8752489 7750659 7750659 6846425 904234 0 68508 68208 53269 53269 51213 2056 0 1292075 1292075 1292075 1292075 1158851 133224 0 121771 121771 121771 121771 113379 8392 0 Observatii: L302 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44774 59657000 54309000 37503193.369999997 37503193.369999997 37128740.5 374452.87 0 5000000 3800000 2844367.88 2844367.88 1793261.79 1051106.0900000001 0 1200000 1000000 721051.91 721051.91 680721.63 40330.28 0 1010255 886750 714139.4 262596.15000000002 698309.25 15830.15 0 Observatii: L303 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44774 7682256.2000000002 6405168.3200000003 2833802.96 6197377.8899999997 5877731.9500000002 319645.94 0 0 0 0 0 0 0 0 377933.72 356311.72 333623.71999999997 333623.71999999997 257840.76 75782.960000000006 0 49789 49789 49789 49789 49789 0 0 Observatii: L304 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44774 17314787 15876256 15873765 15873765 15029374 844391 0 0 0 0 0 0 0 0 571000 424569 424569 424569 375100 49469 0 241000 161000 160669 160669 156684 3985 0 Observatii: L305 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44774 11183904 11181943 9100630 9100630 8059718 1040912 0 0 0 0 0 0 0 0 173418 173418 173418 173418 152998 20420 0 10508904 10508904 10508904 10508904 10508904 10508904 0 Observatii: L306 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44774 22803567 20256590 19894576 19894576 19894576 0 0 0 0 0 0 0 0 0 1371476 1281801 1281801 1281801 1281801 0 0 82683 82683 82683 82683 82683 0 0 Observatii: L307 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44774 7191674 6457622 4816028 4724176 4105465 618711 0 0 0 0 0 0 0 0 408331 408331 408331 408331 346544 61787 0 300000 240000 93198 5689 92074 1124 0 Observatii: L308 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44774 3324000 2174875 2164782 2164782 1900041 264741 0 0 0 0 0 0 0 0 195000 135000 234769 234769 201726 33043 0 431000 331000 253148 253148 233906 19242 0 Observatii: L309 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44774 6626903 6001905 5826860 5648418 5207321 441097 0 0 0 0 0 0 0 0 1405218 1306919 1287603 1287603 1142151 145452 0 7413079 7413079 7413079 7413079 7413079 0 0 Observatii: L310 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44774 6721903 5727681 5611727 5611727 4906542 705185 0 0 0 0 0 0 0 0 677783 564308 470767 470767 391831 78936 0 380000 190000 181402 181402 179502 1900 0 Observatii: L311 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44774 9902200 7426650 6444134 6444134 6444134 0 0 0 0 0 0 0 0 0 156017 156017 156017 156017 156017 0 0 9913768 9793768 9747013 9167359 9167359 0 0 Observatii: L312 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44774 6828613 6222603 4409471 5731403 5074124 657279 0 0 0 0 0 0 0 0 796831 796831 862469 796831 703594 93237 0 6450420 6450420 6450420 6450420 5716247 734173 0 Observatii: L313 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44774 13195436 13195436 13195436 13195436 13162240 33196 0 0 0 0 0 0 0 0 1945425 1945425 1945425 1945425 1945425 0 0 103187 103187 103187 103187 103187 0 0 Observatii: L314 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44774 3609855 2873475 2249418 2498677 2498677 0 0 0 0 0 0 0 0 0 1086555 1008468 1027954 912850 912770 80 0 327500 247000 237753 237753 237753 0 0 Observatii: L315 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44774 8421784 6871171 6162671 6426908 5796559 630349 0 0 0 0 0 0 0 0 1146491 1146491 1146491 1146491 1026322 120169 0 8671419 8671419 8671419 8671419 8670354 1065 0 Observatii: L316 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44774 2868179.46 2544005.71 2639543.4900000002 2218077.16 2217906.16 171 0 0 0 0 0 0 0 0 0 0 64441.120000000003 64441.120000000003 64441.120000000003 0 0 3473113.79 3473113.79 3479226.51 3479226.51 3479226.51 0 0 Observatii: L317 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44774 13283686 13283686 5874710 5874710 4775519.5 1599190.5 0 1588314 1588314 1588314 1445787.97 1404182.57 131605.4 0 650000 650000 648156.49 649156.49 588437.44999999995 89719.039999999994 0 320000 320000 150275.06 150275.06 134505.06 15770 0 Observatii: L318 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44774 7660298 6426990 6426990 6426990 6390272 36718 0 0 0 0 0 0 0 0 215879 215879 215879 215879 215879 0 0 81765 81765 81765 81765 81765 0 0 Observatii: L319 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44774 10240256.51 10240256.51 10240256.51 10240256.51 8840266.2599999998 1399990.25 0 0 0 0 0 0 0 0 2082376.19 2082376.19 2082376.19 2082376.19 1829893.72 252482.47 0 1158104.81 1158104.81 1158104.81 1158104.81 1158104.81 0 0 Observatii: L320 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44774 5267838 5267838 4104934.66 4104934.66 4104934.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38414.129999999997 38414.129999999997 38414.129999999997 38414.129999999997 37989.129999999997 425 0 Observatii: L321 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44774 10051000 6700000 7149490 7250517.7199999997 6782678.6900000004 467839.03 0 0 0 0 0 0 0 0 572000 382000 457886.08 467165.64 409485.26 57680.38 0 9864000 7747639 7747639 7494211 6779631 714580 0 Observatii: L322 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44774 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: L323 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44774 7265546.4800000004 6008391.7199999997 5964926.0599999996 5964926.0599999996 5964926.0599999996 0 0 0 0 0 0 0 0 0 1585194.16 1537760.56 1533344.74 1533344.74 1533344.74 0 0 310000 122378 122378 122378 122378 0 0 Observatii: L324 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44774 6055991 5734934 4995953 4995953 4963584 32369 0 0 0 0 0 0 0 0 2334435 2334435 2334435 2334435 2334380 55 0 323365 323365 323365 323365 323365 0 0 Observatii: L325 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44774 5485241.2599999998 5279689.54 4141795.85 4141795.85 4132528.3 9267.5499999999993 0 0 0 0 0 0 0 0 13784.8 13784.8 13784.8 13784.8 13784.8 0 0 4367975 4320975 4307376 4307376 4306876 500 0 Observatii: L326 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44774 5478661 4847777 4436142 4436142 4149584 286558 0 0 0 0 0 0 0 0 767942 767942 767942 767942 677929 90013 0 262330 196830 207943 207943 200837 7106 0 Observatii: L327 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44774 18592621 17129971 14524138 16810411 15875251 935160 0 0 0 0 0 0 0 0 1889991 1869563 1867816 1867816 1658102 209714 0 977660 902660 946557 946557 946557 0 0 Observatii: L328 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44774 9971256 9971256 9912522 8717695 8715989 1706 0 0 0 0 0 0 0 0 2943490 2943490 2943490 2617216 2617216 0 0 14280363 14280363 14551660 14205996 14548039 3621 0 Observatii: L329 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44774 8596776 7382467 7267684 7267684 6340679 927005 0 0 0 0 0 0 0 0 1114768 1114768 1114768 1114768 959310 155458 0 20169750 20169750 6048621 6048621 6048621 0 0 Observatii: L330 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44774 3887808 3431265 3105674 3105674 2763150 342524 0 0 0 0 0 0 0 0 461339 461339 461339 461339 398590 62749 0 3463235 3463235 3463235 3463235 3463235 0 0 Observatii:Randul 5 cuprinde si sume influente alaraiale din FNUASS ptr. acoperirea cresterilor salariale L331 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44774 9447659 8117115 5479368.1500000004 8149065.8399999999 7205322.0800000001 943743.76 0 0 0 0 0 0 0 0 2051810.57 2051810.57 2051810.57 2051810.57 1843067.57 208743 0 9561975.8499999996 9561975.8499999996 9561975.8499999996 9561975.8499999996 9559460.8499999996 2515 0 Observatii: L332 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44774 17579509 16258592 16217313 16214483 14281035 1933448 0 0 0 0 0 0 0 0 925203 925203 925203 925203 808787 116416 0 93000 67000 89338 89338 89079 259 0 Observatii: L333 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44774 13422992 12195845 12287451 12287451 12231441 55693 317 5500 4000 3234 3234 2473 490 271 1630013 1630013 1630013 1630013 1630013 0 0 60566 60566 60566 60566 58020 2546 0 Observatii: L334 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44774 6311256 5349230 5303477 5303477 4597620 705857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3521000 3521000 3181728 3181728 3181728 0 0 Observatii: L335 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44774 7485487 6536570 6048303 5962266 5668672 293594 0 0 0 0 0 0 0 0 635511 635511 635511 635511 635511 0 0 4664239 4664239 4664239 4664239 4663536 703 0 Observatii: L336 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44774 12664558 12170321 5577961 5571597 5566746 4851 0 0 0 0 0 0 0 0 2432993 1806940 1305649 1257694 1105573 0 0 450000 350000 139267 139267 136324 2531 412 Observatii: L337 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44774 21771795 20473023 20257453 20257453 17678013 2579440 0 22000 22000 21996 21996 0 21996 0 1934377 1909624 1907707 1907707 1692665 215