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

Observatii: L279 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44805 26003951 23365435 23216010 22929195 21774912 1154283 0 0 0 0 0 0 0 0 1412175 1380283 1372965 1370746 1218604 152142 0 160000 110000 86864 27998 71165 15699 0 Observatii: L280 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44805 30886708.649999999 23294957.469999999 22284490.170000002 22783850.539999999 22628716.41 141827.69 13306.44 5355672 4606061.55 4158602.79 4158602.79 2565891.63 633801.23 958909.93 1233500 1233500 1233138.1599999999 1233138.1599999999 1233138.1599999999 0 0 400000 385000 286066.89 286066.89 277925.07 8141.82 0 Observatii: L281 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44805 24684391.5 23821350.870000001 19995329.530000001 19952436.559999999 19952436.559999999 0 0 0 0 0 0 0 0 0 22037 22037 22037 22037 22037 0 0 1389779 709927.59 709927.59 342881.99 659859.89 9755.89 40311.81 Observatii: L282 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44805 55910893 53640992 51792935 51792935 49446909 2346026 0 1863580 1656600 1644846 1644846 903761 741085 0 3020577 3020577 3020577 3020577 2666252 354325 0 1614190 1614190 1614190 1614190 1613852 338 0 Observatii: L283 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44805 28801940 28801940 23912469 23912469 23838244 74225 0 0 0 0 0 0 0 0 2428667 2428667 2201203 2201203 2190082 11121 0 242176 242176 242176 242176 240376 1800 0 Observatii: L284 Spitalul Municipal Motru Consiliul Local Motru Gorj 44805 9035757 8548083 8548083 8548083 7637936 910147 0 0 0 0 0 0 0 0 1600000 1600000 1481577 1481577 1326592 154985 0 416939 416939 416939 416939 416939 0 0 Observatii: L285 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44805 45122293 34499291 33117489 33117489 29842720 3274769 0 8157588 7337555 7069196 7069196 4085507 939829 2043860 4448473 4448473 4448473 4448473 3916083 532390 0 53159805 53159805 53159805 53159805 53130750 29055 0 Observatii: Rd. 5 cuprinde influente CNAS pentru acoperirea cresterilor salariale L286 Spitalul Municipal Oltenita [email protected] Calarasi 44805 45700000 23267777 23267777 23267777 20726534 2541243 0 0 0 0 0 0 0 0 2000000 1384578 1384578 1384578 1245611 138967 0 1600000 529570 529570 529570 520549 9021 0 Observatii: L287 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44805 46599044 35596082 23298094 35596015 31908891 3687124 0 6202175 4134836 4105856 4105856 2117521 1988335 0 4573262 4453289 4453181 4453181 3938764 514417 0 55451556 55154556 54455345 37504302 50335798 4119547 0 Observatii: L288 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44805 17598341.32 13440186.779999999 12212748.060000001 12212748.060000001 12212748.060000001 0 0 1778379.27 1778379.27 1778379.27 1778379.27 1347978.88 430400.39 0 3798665.64 3798665.64 3798665.64 3798665.64 3798665.64 0 0 15480823.970000001 15480823.970000001 15480823.970000001 15480823.970000001 15480823.970000001 0 0 Observatii: L289 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44805 16046000 10164221 10164221 10164221 9069854 1094367 0 0 0 0 0 0 0 0 3000000 2198046 2198046 2198046 1934470 263576 0 793000 322375 322375 322375 322375 0 0 Observatii: L290 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44805 54467083 43044319 42600326 42600326 37670972 4929354 0 61842 52651 52651 52651 34471 18180 0 3370451 3273844 3273844 3273844 2624359 649485 0 9640920 6949746 6949746 6949746 6949746 0 0 Observatii: L291 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44805 15343946.6 15343946.6 14025708.130000001 13703839.140000001 13581833.140000001 122006 0 62325742 56866136 51596945.829999998 51596945.829999998 53589343.969999999 9862484.5399999991 0 5555289.3399999999 5290935.24 4412300.45 3930797.73 3472639.55 0 0 18390492.07 18317734.07 18335771.07 18275223.18 18247858.579999998 27364.6 0 Observatii: L292 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44805 42608888.890000001 33120930.199999999 27556868.859999999 33010245.879999999 30521136.91 2475629.7200000002 13479.25 4644031.96 4359531.96 2778864.14 2778864.14 1738188.86 309090.63 731584.65 1992287.11 1992287.11 1992287.11 1992287.11 1770549.91 221737.2 0 40592731.82 40592731.82 40592731.82 40592731.82 40586991.409999996 4596.6099999999997 1143.8 Observatii:din sumele evidentiate pe rand 2, col 5 si 6, suma de 5.726.612,96 lei, reprezinta sume facturate conf. HG 252/2020, Decret nr. 195/2020, HG 438/2020 si OUG 44/2022 L293 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44805 20290271 20290271 17509020 17509020 17312552 196468 0 0 0 0 0 0 0 0 2413898 2413898 2413898 2413898 2405971 7927 0 632681 632681 632681 632681 629073 3608 0 Observatii: L294 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44805 28169208.890000001 27183842.629999999 26874527.010000002 26874527.010000002 26398533.920000002 475993.09 0 0 0 0 0 0 0 0 1424545.64 1410215.64 1410215.64 1410215.64 1249331.76 160883.88 0 818950 818950 1418452.91 1418452.91 1290711.9099999999 127741 0 Observatii: L295 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44805 19674616 17195854 17146117 17146117 16365018 781099 0 0 0 0 0 0 0 0 2038965 2014910 2013931 2013931 1774154 239777 0 700000 571500 319359 319359 319359 0 0 Observatii: L296 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44805 13327721.42 12490341.5 9524171.1199999992 12346857.92 10932829.01 1414028.91 0 0 0 0 0 0 0 0 3075162.36 2982456.73 2981540.84 2981432.18 2611060.65 370371.53 0 31858448.739999998 24062989 21865450.34 21865450.34 19643897.84 2221552.5 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 L297 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44805 36375286 36143195 34208335 34056614 30222852 3833762 0 148581 143791 143791 143791 87783 3207 52801 4229985 4229985 4229985 4229985 3753913 476072 0 1577904 1577904 1577904 1577904 1563170 14734 0 Observatii: L298 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44805 17184513 17184513 17184513 17184513 15420396 1764117 0 0 0 0 0 0 0 0 1944062 1944062 1944062 1944062 1735202 208860 0 30301319 30301319 30301319 30301319 27493427 2807892 0 Observatii: L299 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44805 12935704 9523939 9479458 9479458 8319368 1160090 0 0 0 0 0 0 0 0 1579239 1482543 1482246 1482246 1284826 197420 0 13675788 13675788 13675788 13675788 12327726 1348062 0 Observatii: L300 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44805 11346771 8752489 8669407 8669407 7750659 918748 0 68508 68508 53346 53346 53270 76 0 1463770 1463770 1463770 1463770 1291984 171786 0 131757 131757 131757 131757 123294 8463 0 Observatii: L301 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44805 60185000 55737000 42107847.469999999 42107847.469999999 42107847.469999999 0 0 6000000 4000000 3746904.9 3746904.9 2245030.0499999998 1501874.85 0 1300000 1000000 808865.25 808865.25 721051.91 87813.34 0 1179755 1029755 794480.78 284827.28999999998 778118.41 16362.37 0 Observatii: L302 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44805 7682256.2000000002 7155813.1600000001 3366637.48 6885331.5199999996 6566222.6600000001 319108.86 0 0 0 0 0 0 0 0 464082.48 414073.48 414073.48 414073.48 333623.71999999997 80449.759999999995 0 63083 63083 63083 63083 63083 0 0 Observatii: L303 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44805 18610282 17723428 17694863 17694863 16921542 773321 0 0 0 0 0 0 0 0 571000 483517 483517 483517 424569 58948 0 241000 181000 177987 177987 172947 5040 0 Observatii: L304 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44805 13262816 13262816 10239328 10239328 9198416 1040912 0 0 0 0 0 0 0 0 190579 190579 190579 190579 170836 19743 0 11850717 11850717 11850717 11850717 11850717 11850717 0 Observatii: L305 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44805 24297418 22568241 22218332 22218332 22218332 0 0 0 0 0 0 0 0 0 1498628 1441371 1441371 1441371 1441371 0 0 92031 92031 92031 92031 92031 0 0 Observatii: L306 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44805 7191674 6457622 5444559 5335153 4724176 610977 0 0 0 0 0 0 0 0 455837 455837 455837 455837 408331 47506 0 300000 240000 107390 6233 107220 170 0 Observatii: L307 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44805 3324000 2446612 2426618 2426618 2163923 262695 0 0 0 0 0 0 0 0 195000 264098 264098 264098 233101 30997 0 431000 361000 284592 284592 265642 18950 0 Observatii: L308 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44805 8835722 6697139 6533653 6335570 5920111 415459 0 0 0 0 0 0 0 0 1585750 1469065 1467129 1467129 1287550 179579 0 8332025 8332025 8332025 8332025 8332025 0 0 Observatii: L309 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44805 8067657 6259140 6253904 6253904 5521626 732278 0 0 0 0 0 0 0 0 677783 564308 545997 545997 470767 75230 0 380000 285000 200972 200972 200972 0 0 Observatii: L310 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44805 9902200 9902200 7286604 7286604 7286604 0 0 0 0 0 0 0 0 0 172908 172908 172908 172908 172908 0 0 9961600 9828851 9201361 9201361 9201361 0 0 Observatii: L311 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44805 6954085 6890497 4943894 6362942 5731346 631596 0 0 0 0 0 0 0 0 927575 927575 1006046 927575 796831 130744 0 7205756 7205756 7205756 7205756 6458680 747076 0 Observatii: L312 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44805 14982452 14982452 14982452 14982452 14957306 25146 0 0 0 0 0 0 0 0 2183935 2183935 2183935 2183935 2173754 10181 0 116703 116703 116703 116703 116703 0 0 Observatii: L313 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44805 4337127 3247932 2469923 2873135 2873135 0 0 0 0 0 0 0 0 0 1174845 1096017 1149850 1017314 1016258 1056 0 327500 247000 262987 262987 262987 0 0 Observatii: L314 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44805 8258502 7566630 6906289 7280077 6426908 853169 0 0 0 0 0 0 0 0 1293768 1293768 1293768 1293768 1146396 147372 0 10044820 10044820 10044820 10044820 9879705 165115 0 Observatii: L315 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44805 3887292.23 2914770.98 3054317.02 2588618.69 2578612.4300000002 10006.26 0 0 0 0 0 0 0 0 0 0 71245.759999999995 71245.759999999995 71245.759999999995 0 0 3879712.79 3879712.79 3917191.31 3917191.31 3917191.31 0 0 Observatii: L316 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44805 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: L317 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44805 8303457 7216514 7216514 7216514 7194129 22385 0 0 0 0 0 0 0 0 264951 264951 264951 264951 260665 4286 0 84458 84458 84458 84458 84458 0 0 Observatii: L318 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44805 11640289.130000001 11640289.130000001 11640289.130000001 11640289.130000001 10240256.51 1400032.62 0 0 0 0 0 0 0 0 2337803.5 2337803.5 2337803.5 2337803.5 2082376.19 255427.31 0 1425740.98 1425740.98 1425740.98 1425740.98 1425740.98 0 0 Observatii: L319 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44805 5267838 5267838 4666768.1100000003 4666768.1100000003 4651478.1100000003 15290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41613.82 41613.82 41613.82 41613.82 41115.129999999997 498.69 0 Observatii: L320 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44805 10051000 7538000 4022633.75 8851613.0600000005 7789217.5599999996 1062395.5 0 0 0 0 0 0 0 0 572000 429000 525518.36 525518.36 456676.65 68841.710000000006 0 9864000 8720029 8720029 8442792 7768923 951106 0 Observatii: L321 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44805 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: L322 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44805 7524678.0300000003 6790437.3099999996 6741281.2400000002 6741281.2400000002 6741281.2400000002 0 0 0 0 0 0 0 0 0 1762400.35 1720187.09 1720050.72 1720050.72 1720050.72 0 0 310000 136299 136299 136299 136299 0 0 Observatii: L323 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44805 5935645 5783393 5688666 5688666 5638023 50643 0 0 0 0 0 0 0 0 2561538 2561538 2561538 2561538 2556913 4625 0 362930 362930 362930 362930 362930 0 0 Observatii: L324 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44805 5485241.2599999998 5279689.54 5220748.3499999996 4672653.12 4672653.12 0 0 0 0 0 0 0 0 0 14815.2 14815.2 14815.2 14815.2 14815.2 0 0 4908567 4822897.8 4811065 4811065 4803371 7694 0 Observatii: L325 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44805 5598480 5598480 5384663 5384663 4846695 537968 0 0 0 0 0 0 0 0 862345 862345 862345 862345 767942 94403 0 262330 196830 232653 232653 223456 9197 0 Observatii: L326 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44805 19988543 19512811 16590628 19138268 18205846 932422 0 0 0 0 0 0 0 0 2129353 2115735 2115735 2115735 1866639 249096 0 977660 902660 986140 986140 986140 0 0 Observatii: L327 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44805 11152356 11152356 11052294 9894305 9894199 106 0 0 0 0 0 0 0 0 3310521 3310521 0 2943490 2943490 0 0 16432116 16432116 16734773 16358499 16731153 3620 0 Observatii: L328 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44805 10611436 8297608 8093966 8093966 7244057 849909 0 0 0 0 0 0 0 0 1262785 1262785 1262785 1262785 1114768 148017 0 21241750 20261750 6953102 6953102 6953102 0 0 Observatii: L329 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44805 5438299 3978238 3524689 3524689 3122262 402427 0 0 0 0 0 0 0 0 520521 520521 520521 520521 461339 59182 0 3904044 3904044 3904044 3904044 3904044 0 0 Observatii:Randul 5 cuprinde si sume influente salariale din FNUASS ptr. acoperirea cresterilor salariale L330 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44805 9570589 9151608 6271924.3499999996 9154059.9399999995 8173473.8399999999 980586.1 0 0 0 0 0 0 0 0 2345304.19 2345304.19 2345304.19 2345304.19 2098157.69 247146.5 0 10826123.4 10826123.4 10826123.4 10826123.4 10823308.4 2815 0 Observatii: L331 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44805 18789035 17023440 16982162 16979218 16191861 787357 0 0 0 0 0 0 0 0 1050344 1050344 1050344 1050344 929560 120784 0 93000 75000 96213 96213 95954 259 0 Observatii: L332 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44805 14276599 13663026 13782086 13782086 13782086 0 0 6000 4500 3234 3234 2745 0 489 1853957 1853957 1853957 1853957 1853957 0 0 70371 70371 70371 70371 67816 2555 0 Observatii: L333 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44805 7951386 6040465 5201751 5201751 4597620 604131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3521000 3521000 3182458 3182458 3182458 0 0 Observatii: L334 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44805 7485487 7297116 6692582 6605804 6200316 405488 0 0 0 0 0 0 0 0 702786 702786 702786 702786 702786 0 0 5194469 5194469 5194469 5194469 5193781 688 0 Observatii: L335 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44805 14572672 11477418 6245189 6238233 6199711 38522 0 0 0 0 0 0 0 0 2432993 1806940 1476597 1423141 1105573 0 0 450000 350000 153847 153847 150058 3660 129 Observatii: L336 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44805 24742346 23066853 23011494 23011494 20278707 2732797 0 22000 22000 21996 21996 18770 3226 0 2183534 2166473 2165431 2165431 1889441 275990 0 1350000 1000000 663515 663515 656482 7033 0 Observatii: L337 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44805 9755225.5899999999 7425774.2800000003 6592813.1600000001 6592813.1600000001 6592596.9100000001 216.25 0 0 0 0 0 0 0 0 2563481.2200000002 2370109.7799999998 2322585.7799999998 2322585.7799999998 2313229.41 9356.3700000000008 0 10813346.01 10813346.01 10813346.01 10565492.119999999 10801901.92 9024.57 2419.52 Observatii: L338 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44805 8544914 5956738 3934485 6456633 5678009 778624 0 0 0 0 0 0 0 0 1118347 1118347 1118347 1118347 985100 133247 0 9443420 9443420 9443420 9443420 8472833 951588 18999 Observatii: L339 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44805 12128540.15 9270906.0999999996 9312512.5600000005 9312512.5600000005 8282231.0899999999 1030281.47 0 0 0 0 0 0 0 0 2666253.9700000002 2634641.9700000002 2634641.9700000002 2634641.9700000002 2332599.4700000002 301604 0 1200000 1044850 843733.03 843733.03 843733.03 0 0 Observatii: L340 Spitalul Orasenesc Jibou Jibou, str. Libertatii, nr. 28, jud. Salaj Salaj 44805 3950873.07 3635943.63 3412584.23 3652221.4 3652221.4 0 0 0 0 0 0 0 0 0 721936.26 721936.26 721939.26 721936.26 721939.26 0 0 504876.82 504876.82 504876.82 504876.82 504876.82 0 0 Observatii: L341 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44805 6502000 4995235 4995235 4995235 4995235