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

9.740000002 53034962.189999998 47409443.960000001 5418591.7300000004 206926.5 15328582 11798954.65 11419268.619999999 11419268.619999999 7468929.5899999999 2065468.62 1884870.41 4177943.84 4177943.84 4177943.84 4177943.84 3683017.45 494923.6 2.79 65902318 63104961.780000001 63666311.659999996 58493311.780000001 63155720.469999999 374847.07 135744.12 Observatii: L224 Spitalul Judetean de Urgenta Dr. Tr. Severin Drobeta Turnu Severin, bul Mihai Viteazul nr.6 D Mehedinti 44805 141392698 141392698 100797482 63075857 57281850 5794007 0 6573380 6573380 5100805 5100805 3067660 2033145 0 4083300 4083300 4019551 4019088 3474926 544162 0 5673140 5673140 1292752 314736 1174220 58576 59956 Observatii: L225 Spitalul Judetean de Urgenta Giurgiu Bulevardul București nr. 18 , municipiul Giurgiu Giurgiu 44805 43061498 43061498 31463727 31463727 31331595 132132 0 6513810 6513810 5577873 5577873 3367590 2210283 0 1327547 1327547 1327547 1327547 1327547 0 0 37142159 37142159 35595050 35595050 35585948 9102 0 Observatii: L226 Spitalul Judetean de Urgenta Mavromati Botosani Str. Marchian nr. 11 Botosani 44805 116876647 86300877 86300877 86300877 76435733 9865144 0 6052980 5304590 5287669 5287669 3199485 577693 1510491 8200881 8200881 8200881 8200881 7256009 944872 0 101584103 101584103 101584103 101584103 90626492 9778542 1179069 Observatii: L227 Spitalul Judetean de Urgenta Miercurea-Ciuc Miercurea Ciuc, Str.Dr.Dénes László, nr.2 Harghita 44805 66808995 61494168 41604308 58292229 53822735 4458952 10542 10436209 10178395 9098207 9098207 5130827 1313792 2653588 4816588 4816588 4961268 4816588 4259667 556921 0 80384113 80384113 80384113 80384113 72241644 7946574 195895 Observatii: L228 Spitalul Judetean de Urgenta Piatra-Neamt Bdul Traian, nr. 1-3, Piatra Neamt Neamt 44805 255864997 119133541 112927540 110084379 109923653 160726 0 12820780 12584580 12048348 12048348 5719236 1874623 4454489 4003223 4003223 4003223 4003223 3230557 772666 0 3805000 1757000 1757000 1757000 1757000 0 0 Observatii: L229 Spitalul Judetean de Urgenta Pitesti Pitesti, Aleea Spitalului,Nr.36, Jud Arges Arges 44805 205506000 154129500 144944594 144944594 144131115 813479 0 19686000 14764500 12507544 12507544 9544773 2962771 0 5703000 4277250 3164728 3164728 0 0 0 28847000 21635250 1438135 564223 1340139 97996 0 Observatii: L230 Spitalul Judetean de Urgenta Ploiesti Ploiesti ,Str.Gageni nr.100 Prahova 44805 245125960.53999999 210678175.65000001 210056296.34999999 206635098.66 203733695.43000001 2901403.23 0 8002616 7322031 7171683.3399999999 7171683.3399999999 5343267.72 1064668.1200000001 763747.5 4631211.92 4332240 4332240 4330260 4330260 0 0 2283225.5699999998 2283225.5699999998 2283225.5699999998 2283225.5699999998 2119105.41 48100.800000000003 116019.36 Observatii: L231 Spitalul Judetean de Urgenta Ramnicu Valcea Loc. Rm. Valcea, str. Calea lui Traian nr. 201 Valcea 44805 168449731 154313961 152083881 152083881 147521927 4561954 0 27710769 23622560 22277807 22277807 16426839 5851268 0 6361863 6361863 6361863 6361863 5631281 730582 0 6842208 6842208 6842208 6842208 6364254 477954 0 Observatii: L232 Spitalul Judetean de Urgenta Resita Str. Făgărașului, nr 18 Caras Severin 44805 95381642 95381642 92064764 92064764 91772613 292151 0 6494170 6494170 4371595 4371595 4059471 312124 0 1669479 1669479 1669479 1669479 1669479 0 0 873760 873760 873760 873760 873760 0 0 Observatii: L233 Spitalul Judetean de Urgenta Satu Mare Mun. Satu Mare Str. Prahovei nr 1 Satu Mare 44805 99930217 77672627.590000004 69334929.120000005 69334929.120000005 63841466.109999999 5493463.0099999998 0 32969500.940000001 31046337.859999999 31046337.859999999 31046337.859999999 16778900.989999998 7495098.1799999997 6772338.6900000004 7768555.0800000001 7313049.3200000003 7042729.2800000003 7042729.2800000003 6109071.8600000003 933657.42 0 126275519.98999999 108000376.17 108000376.17 108000376.17 107684152.59 316223.58 0 Observatii: L234 Spitalul Judetean de Urgenta Sf. Pantelimon Focsani Str.Cuza Voda 50-52,Focsani Vrancea 44805 53629859 49409839 43735642 48994229 44359149 4635080 0 12340762 10454222 10008282 10008282 7263214 468766 2276302 4220000 4220000 4138364 4051598 3510717 50277 490604 1738410 1738410 1648480 1648480 1307290 111623 229567 Observatii: L235 Spitalul Judetean de Urgenta Slatina CRISAN NR.5 Olt 44805 181963417.55000001 167568844.16 147826857.69 147826857.69 144497524 3329333.69 0 9902351.6699999999 9069293.6699999999 7892341 7892341 5848718.3399999999 2043622.66 0 5162617.43 5162617.43 5162617.43 5162617.43 5044556.6900000004 118060.74 0 2240000 1530000 971731.19 971731.19 38053.67 17923.38 915754.14 Observatii: L236 Spitalul Judetean de Urgenta Slobozia Slobozia, str.Decebal, nr.3 Ialomita 44805 36599961.310000002 35471715.979999997 35471715.979999997 35471715.979999997 35471715.979999997 0 0 7702000 4498830.43 4498830.43 4498830.43 4498830.43 0 0 2189705.17 2189705.17 2189705.17 2189705.17 2189705.17 0 0 14999692.18 14999692.18 14999692.18 14999692.18 14999692.18 0 0 Observatii: L237 Spitalul Judetean de Urgenta Suceava Suceava, bdul 1 DECEMBRIE 1918, nr. 21, cod poștal 720237 Suceava 44805 109073503 82387962 77238358 77238358 70447572 914020 5876766 44942183 41476623 37985594 37985594 26164898 6534391 5286305 5770218 5704857 5704857 5004989 4314369 4034 686586 124409522 124409522 124409522 124409522 118809341 3516988 2083193 Observatii: L238 Spitalul Judetean de Urgenta Targoviste Str.Tudor Vladimirescu, nr.48, Targoviste Dambovita 44805 223823489 187933718 187941858 187906983 176658720 10802436 445827 40543966 31516486 30159859 30115227 21468588 3222259 5424380 8456611 7808135 8694563 7784105 6961849 818873 3383 47536000 47491000 2967580.21 2967580.21 2967580.21 0 0 Observatii: L239 Spitalul Judetean de Urgenta Targu Jiu Consiliul Judetean Gorj Gorj 44805 80881870 67807561 54530218 54530218 51386178 3144040 0 11511950 11314450 10286693 10286693 8204268 2082425 0 4338928 4338928 4338928 4338928 3854473 484455 0 573723 573723 573723 573723 509909 63814 0 Observatii: L240 Spitalul Judetean de Urgenta Tulcea Tulcea str.1848 nr.32 Tulcea 44805 49230343 36983382 37151470 37151470 36737829 296907 116734 11320261 9183757 8354763 8354763 6698302 997481 658980 783767 770264 765245 765245 692947 72298 0 60892511 60576761 60035984 60035984 59771043 27238 237703 Observatii: L241 Spitalul Judetean de Urgenta Vaslui Vaslui, Strada Ștefan cel Mare, nr. 233 Vaslui 44805 115728829 115061629 115061629 115061629 101642416 12033780 1385433 4891920 3465000 3078992 3078992 2203358 0 875634 4560982 4560982 4560982 4560982 4010024 550777 181 1043422 1043422 1043422 581057 365248 90146 125663 Observatii: L242 Spitalul Judetean de Urgenta Zalau Zalau, str. Simion Barnutiu, nr. 67 Salaj 44805 67132456 61554685 59185516 59174187 54171352 5002835 0 11962489 9972882 9950853 9950853 7931393 2019460 0 5893681 5844625 5844383 5844383 4939873 904510 0 2937164 2937164 2937164 2937164 2809752 127412 0 Observatii: L243 Spitalul Militar de Urgenta Prof. Dr. Agrippa Ionescu Bucuresti SRI Bucuresti 44805 54398616 54398616 38275056 38275056 38275056 0 0 22295000 22295000 15679121 15679121 15679121 0 0 773773 773773 773773 773773 773773 0 0 655000 655000 269609 269609 269609 0 0 Observatii: L244 Spitalul Municipal Adjud Str.Republicii 21,Adjud Vrancea 44805 23852723.84 23852723.84 23852723.84 23852723.84 23232680.699999999 620043.14 0 131520 131520 127540.9 127540.9 0 127540.9 0 961955.33 961955.33 961955.33 961955.33 931245.61 30709.72 0 643481.75 643481.75 643481.75 643481.75 643481.75 0 0 Observatii: L245 Spitalul Municipal Aiud Str.Spitalului nr.2 Alba 44805 34533683 33846065 33265055 33265055 31775445 1489610 0 0 0 0 0 0 0 0 3218258 3110426 3101414 3101414 2761972 339442 0 322541 322541 322541 24933 296848 25693 0 Observatii: L246 Spitalul Municipal Anton Cincu Tecuci Costache Conachi nr. 35 Galati 44805 34693683 34693683 34693683 34693683 33459461 1234222 0 224340 224340 224340 224340 148977 56397 18966 2215261 2215261 2215261 2215261 1960590 254671 0 1565749 1565749 1565749 148261 1546491 19258 0 Observatii: L247 Spitalul Municipal Bailesti str.Victoriei nr.18A Dolj 44805 8559073 7324662 4888327 7133712 0 7133712 0 0 0 0 0 0 0 0 2075029 2075029 2075029 2064144 0 2064144 0 10978111 10978111 10978111 10978111 10978111 0 0 Observatii: L248 Spitalul Municipal Blaj LOC. BLAJ, STR. POET ANDREI MURESANU, NR.16, JUDET ALBA Alba 44805 41105270.710000001 39760066.25 39216864.740000002 39122060.990000002 36881216.469999999 2177802.7400000002 63041.78 0 0 0 0 0 0 0 2719418.2 2719418.2 2719418.2 2719418.2 2420194.35 299223.84999999998 0 641957.14 641957.14 641957.14 641957.14 639257.14 2700 0 Observatii: L249 Spitalul Municipal Brad Str. Spitalului nr. 3 Hunedoara 44805 13158729 10513338 7449762 10041098 9292337 748761 0 0 0 0 0 0 0 0 1738112 1704538 1704538 1704538 1501839 202699 0 16314390 16312005 16401301 14527430 14920558 1480743 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 / L250 Spitalul Municipal Calafat Strada Traian nr 5 Dolj 44805 16501666 15733289 13327289 13327289 13311895 15394 0 0 0 0 0 0 0 0 1966895 1966895 1966895 1966895 1966463 432 0 23305000 17555000 15704118 15704118 15680920 23198 0 Observatii: L251 Spitalul Municipal Campina Câmpina,Carol I, nr. 117 Prahova 44805 26043009 26043009 24268120 24268120 23059405 1208715 0 9788000 8988000 8435889 8435889 5504879 0 2931010 3202165 3202165 3202165 3202165 2809956 392209 0 389930 270454 270454 270454 270454 0 0 Observatii: L252 Spitalul Municipal Campulung Campulung Muscel, Str.Dr. Costea, nr.8, Jud. Arges Arges 44805 22890670.859999999 21847396.82 21156811.789999999 21156811.789999999 21156811.789999999 0 0 1960000 1590000 1304230.54 1304230.54 680140.17 310429.49 313660.88 3500112.75 3370317.79 3365989.7 3365989.7 3365989.7 0 0 27210414 27210414 27210414 26938744.489999998 27166968 3847 39599 Observatii: L253 Spitalul Municipal Campulung Moldovenesc Str. Sirenei, Nr. 25 Mun. Campulung Moldovenesc, Jud. Suceava Suceava 44805 12606831.310000001 9459366.0700000003 10183143.51 10183143.57 8988847.3200000003 1194296.25 0 0 0 0 0 0 0 0 394693.42 394693.42 394693.42 263003.5 263003.5 0 0 15334582.189999999 15334582.189999999 15334582.189999999 15334582.189999999 15334582.189999999 0 0 Observatii: L254 Spitalul Municipal Caracal CARACAL, str.PLEVNEI, nr.36, Jud.OLT Olt 44805 95825510 77046058 60059277 60059277 52777635 7281642 0 1183490 918942 875280 875280 442514 258047 174719 4800000 3600000 3471537 3471537 3036750 434787 0 1705000 1395000 571770 571770 571770 0 0 Observatii: L255 Spitalul Municipal Carei B-DUL 25 OCTOMBRIE NR 25 Satu Mare 44805 8200000 8200000 8142823.2300000004 7759855.46 6703567.1299999999 1056288.33 0 0 0 0 0 0 0 0 1820000 1820000 1810456.42 1788132.64 1575024.66 213107.98 0 526000 446000 382696.95 425164.2 425164.2 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 L256 Spitalul Municipal Caritas Rosiori de Vede ROSIORII DE VEDE, STRADA CARPATI NR. 33 Teleorman 44805 42545839 41839581 41512902 41512902 38715458 2797444 0 780000 560000 409383 409383 270672 138711 0 986421 986421 986421 986421 849857 136564 0 257481 257481 257481 257481 257481 0 0 Observatii: L257 Spitalul Municipal Codlea Str. 9 Mai nr. 10, Loc.Codlea, jud. Brașov Brasov 44805 6146126 6146126 6146126 6146126 6146126 0 0 0 0 0 0 0 0 0 2094847 2094847 2094847 2094847 2094847 0 0 399631 399631 399631 399631 395973 3658 0 Observatii: L258 Spitalul Municipal Costache Nicolescu Dragasani Loc. Dragasani, Str. Dr. Dumitru Bagdasar nr.2 Valcea 44805 24956302.260000002 22643186.140000001 22094293.960000001 22094293.960000001 19629675.68 0 0 0 0 0 0 0 0 0 1632296.07 1575376.59 1575376.59 1575376.59 1560438.59 0 0 340800 267110 236738.48 236738.48 236668.48 0 0 Observatii: L259 Spitalul Municipal Curtea de Arges Curtea de Arges, str. Cuza Voda, nr.6-8, judet Arges, Arges 44805 14786075 14319626 14229652 14052565 12734123 1318442 0 225000 163639 163639 163639 91472 22676 49491 1808648 1776779 2054695 1776260 1576386 199874 0 17859363 17859363 17857037 17348881 15974721 1865388 16928 Observatii: L260 Spitalul Municipal de Urgenta Barlad Barlad, Str.Republicii nr.300 Vaslui 44805 105344286.59999999 96808045.269999996 96808045.269999996 96808045.269999996 86566773.819999993 10241271.449999999 0 2922684 1941792.1 1941792.1 1941792.1 1141178.93 800613.17 0 2643456.38 2643456.38 2643456.38 2643456.38 2343866.96 299589.42 0 1345157.99 1345157.99 1345157.99 1345157.99 1306823.17 38334.82 0 Observatii: L261 Spitalul Municipal de Urgenta Caransebes Caransebeș, Str. Piața 21 Decembrie 1989, nr.2 Caras Severin 44805 28738083 21183837 14923083 14923083 14923083 0 0 48135 48135 43987 43987 41708 2279 0 1495934 1495934 1495934 1495934 1394226 101708 0 27248070 27248070 27248070 27248070 27248070 0 0 Observatii: L262 Spitalul Municipal de Urgenta Moinesti Moinesti,str. Zorilor nr.1 Bacau 44805 55718633 55718633 56336548 55718633 55718633 0 0 8722215 8722215 8722215 8722215 6449397 2272818 0 8103837 8103837 8124595 8103837 8081809 22028 0 398795 398795 398795 398795 398283 512 0 Observatii: L263 Spitalul Municipal de Urgenta Roman Str. Tineretului nr.28 Neamt 44805 45702249 34204838 27655877 34204226 30369249 3834977 0 3844748 3382490 2439787 2439787 1394167 0 1045620 3087667 2893424 2891109 2891109 2548058 343051 0 39559750 39559750 39559750 39559750 34853851 4705899 0 Observatii: L264 Spitalul Municipal Dej STR. 1 MAI 14-16 Cluj 44805 54132210 36886170 37397364 36886170 32728598 4156526 1046 640000 335707 335707 335707 185252 41216 109239 3450000 3053016 3053016 3053016 2676955 372354 3707 626300 532964 532964 99025 529545 3419 0 Observatii: L265 Spitalul Municipal Dimitrie Castroian Husi Husi, Str.1 Decembrie nr. 40 Vaslui 44805 24521562.41 19262096.18 19811506.039999999 19156499.170000002 16695032.300000001 2461466.87 0 0 0 0 0 0 0 0 1027032.76 967394.08 954566.64 954566.64 835877.84 118688.8 0 0 0 231921.52 231921.52 231921.52 0 0 Observatii: L266 Spitalul Municipal Dorohoi BDUL VICTORIEI NR 75, DOROHOI Botosani 44805 36126918 35463056 35463056 35463056 33658444 1804612 0 49800 35800 34258 34258 22079 12179 0 3810882 3810882 3810882 3810882 3366550 444332 0 1902580 1601580 1482264 1482264 1473417 8847 0 Observatii: L267 Spitalul Municipal Dr. Aurel Tulbure Fagaras Str. Ghioceilor, Nr. 1, Loc. Făgăraș,Jud. Brașov Brasov 44805 20648067 18698619 13529284 18343743 16173563 2170180 0 5127896 3910761 3952253 3952253 3123649 598146 230458 1408753 1352503 1350952 1350952 1183160 167792 0 214949 214949 214949 214949 214949 0 0 Observatii: L268 Spitalul Municipal Dr. E. Nicoara Reghin Mun. Reghin, str. Spitalului, nr. 20, jud. Mureș Mures 44805 16791920 15685000 15680353 15637498 13970075 1667423 0 0 0 0 0 0 0 0 3400000 2400000 2369643 2369643 2088986 280657 0 32300000 24203000 22535115 22535115 22492202 42913 0 Observatii: L269 Spitalul Municipal Dr. Gheorghe Marinescu Tarnaveni Str.Victor Babeș Nr.2 Mun.Târnăveni Mures 44805 0 0 0 0 0 0 0 27111526 24757013 21296935 21296935 21290624 6311 0 1727558 1727558 1727558 1727558 1727558 0 0 550000 550000 442917 442917 442917 0 0 Observatii: L270 Spitalul Municipal Dr. Pop Mircea Marghita Marghita, str. Eroilor 12-14 Bihor 44805 33220118 28777827 26913061 26913061 25437214 1475847 0 172380 172380 170989 170989 95996 74993 0 2080319 2080319 2080319 2080319 1827755 252564 0 2536000 2516000 1017408 1017408 995369 22039 0 Observatii: L271 Spitalul Municipal Dr.Cornel Igna Campia Turzii Str. Avram Iancu, nr.33, Campia Turzii, Cluj Cluj 44805 15138283 15138283 15138283 15138283 15159053 0 0 0 0 0 0 0 0 0 922525 922525 922525 922525 990502 4934 0 672519 672519 672519 672519 648214 24305 0 Observatii: L272 Spitalul Municipal Episcop N. Popovici Beius STR. Romana nr. 7 Beius Bihor 44805 30531130 26985287 26921881 26921881 25713949 1207932 0 0 0 0 0 0 0 0 2336187 2336187 2336187 2336187 2336141 46 0 634221 634221 634221 634221 628884 5337 0 Observatii: L273 Spitalul Municipal Falticeni Str. I. Creanga nr.1 Suceava 44805 25086305 20037057 19462596 19354450 17384947 1959113 10390 168000 110000 82966 82966 76971 0 5995 1737794 1675445 1752212 1657712 1422887 234769 56 25297213 24585414 24444531 24444531 24339873 104317 341 Observatii: L274 Spitalul Municipal Fetesti Fetesti, str.Calarasi, nr.549 Ialomita 44805 27242673.16 24865545.699999999 25594151.850000001 25594151.850000001 25594151.850000001 0 0 5000 5000 1579.41 1579.41 0 1579.41 0 0 0 0 0 0 0 0 19471.12 19471.12 19471.12 19471.12 16509.21 2961.91 0 Observatii: L275 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44805 15925164 12472434 9266457 9128217 9128217 0 0 265745 265745 264133 261640 150028 111612 0 1825694 1825694 1825694 1825694 1825694 0 0 16681500 16681500 16681500 16681500 16681500 0 0 Observatii: L276 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44805 6454670 6454670 5296801 4406000 4406000 0 0 0 0 0 0 0 0 0 2500000 2500000 2419529 2419529 2419529 0 0 10106000 8268000 7942137 7942137 7942137 0 0 Observatii: L277 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44805 110685317 99358315 98854773 98854773 93950660 4904113 0 5762090 4791620 4479221 4479221 2807532 1671689 0 4800731 4372169 4372111 4372111 3869178 502933 0 843540 843540 843540 843540 822771 14290 6479 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 44805 23962112 18236036 16142715 14453555 14381516 72039 0 0 0 0 0 0 0 0 1206067 1206067 1206067 1206067 1206067 0 0 17763245 17323795 15991096 15991096 15985259 5837 0