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

icipal Hunedoara Str.Victoriei nr.14 Hunedoara 44835 116515172 110048055 109526791 109526791 104749510 4777281 0 5922340 5597112 5216245 5216245 3792121 1424124 0 5170414 4882395 4881220 4881220 4372111 509109 0 895128 895128 895128 895128 872058 17733 5337 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale sunt raportate la rd. 2. L277 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44835 22389820 18486486 17535917 16184428 16070709 113719 0 0 0 0 0 0 0 0 1350823 1350823 1350823 1350823 1334100 16723 0 19834760 19541793 18072507 18072507 18067525 4982 0 Observatii: L278 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44835 27183315 25713867 25650224 25349397 24170076 1179321 0 0 0 0 0 0 0 0 1537769 1517429 1518611 1516361 1370746 145615 0 160000 160000 96568 30809 85057 11511 0 Observatii: L279 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44835 31453272.600000001 28589917.170000002 25114760 25594404.469999999 25512200.18 79713.600000000006 2490.69 5355672 4855931.7 4684249.6399999997 4684249.6399999997 3524801.55 525646.86 633801.23 1388000 1387531.4 1233138.1599999999 1387531.4 1387531.4 0 0 400000 400000 303774.08000000002 303774.08000000002 297398.94 6375.14 0 Observatii: L280 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44835 31112893.34 25273535.09 22237468.350000001 22192812.890000001 22192812.890000001 0 0 0 0 0 0 0 0 0 22037 22037 22037 22037 0 0 0 1099779 770776.19 770776.19 356004.85 711448.17 14866.52 44461.5 Observatii: L281 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44835 59050807 57185627 57073818 57073818 55248736 1825082 0 2009580 2009580 1672420 1672420 1125120 547300 0 3190786 3190786 3190786 3190786 3090042 100744 0 2360024 2360024 2360024 2360024 2348301 11723 0 Observatii: L282 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44835 32503311 32503311 26446501 26446501 26368958 77543 0 0 0 0 0 0 0 0 2650988 2650988 2423524 2423524 2412468 11056 0 264965 264965 264965 264965 264665 300 0 Observatii: L283 Spitalul Municipal Motru Consiliul Local Motru Gorj 44835 10821242 9302242 9302242 9302242 8392149 910093 0 0 0 0 0 0 0 0 1700000 1700000 1605863 1605863 1481577 124286 0 449287 449287 449287 449287 449287 0 0 Observatii: L284 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44835 45122293 38347348 36866164 36866164 33826395 3039769 0 9162527 9162527 8082130 8082130 6129367 1018934 933829 5340383 5340383 5340383 5340383 4753107 587276 0 59076602 59076602 59076602 59076602 59054493 22109 0 Observatii: Rd 2 cuprinde si sume aferente alocatiei de hrana. Rd 5 cuprinde si sume pentru acoperirea cresterilor salariale L285 Spitalul Municipal Oltenita [email protected] Calarasi 44835 45700000 25772273 25772273 25772273 23267777 2504496 0 0 0 0 0 0 0 0 2000000 1523145 1523145 1523145 1384586 138559 0 1600000 592042 592042 592042 583067 8975 0 Observatii: L286 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44835 46398071 39402420 26540163 39402262 35268679 4133583 0 6129425 4790715 4692403 4692403 2689867 2002536 0 5074023 5001524 5000624 5000624 4453181 547443 0 60044304 60044304 59109854 41883019 54720975 4388879 0 Observatii: L287 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44835 17598341.32 14921790.949999999 13442426.960000001 13442426.960000001 13442426.960000001 0 0 1902831.05 1902831.05 1902831.05 1902831.05 1661814.96 241016.09 0 4392113.49 4392113.49 4392113.49 4392113.49 4392113.49 0 0 17136932.969999999 17136932.969999999 17136932.969999999 17136932.969999999 17136932.969999999 0 0 Observatii: L288 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44835 16046000 11252134 11252134 11252134 10164221 1087913 0 0 0 0 0 0 0 0 3000000 2473050 2473050 2473050 2198046 275004 0 793000 348161 348161 348161 348161 0 0 Observatii: L289 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44835 54846316 48196757 48084942 48084942 42721555 5363387 0 70366 62245 62245 62245 38917 23328 0 3727975 3639190 3639190 3639190 2972207 666983 0 10692200 7703322 7703322 7703322 7703322 0 0 Observatii: L290 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44835 20501155.620000001 17133377.899999999 15716251.41 15484457.460000001 15370551.26 113906.2 0 63129862 58678981.619999997 57598423.280000001 57598423.280000001 57268306.710000001 11974045.02 0 6075594.2000000002 5913090.6100000003 4908404.34 4411756.2 4388498.01 23258.19 0 20318686.600000001 20272108.600000001 20290432.600000001 20229639.710000001 20194560.109999999 35079.599999999999 0 Observatii: L291 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44835 43696522.219999999 36625526.740000002 30983071.440000001 36400892.880000003 32834838.43 3390647 175407.45 4644048.53 4441048.53 3199665.72 3199665.72 2106223.27 420801.58 672640.87 2204221.59 2204221.59 2204221.59 2204221.59 1992287.11 211934.48 0 49069449.329999998 49069449.329999998 49069449.329999998 49069449.329999998 49063418.759999998 619.44000000000005 5411.13 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 L292 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44835 23246811 23246811 20890944 20890944 20890944 0 0 0 0 0 0 0 0 0 2553886 2553886 2553886 2553886 2492319 61567 0 701507 701507 701507 701507 697899 3608 0 Observatii: L293 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44835 29744424.149999999 29251741.02 28973255.48 28973255.489999998 28439372.469999999 533883.01 0 0 0 0 0 0 0 0 1597584.8 1585794.8 1585794.8 1585794.8 1410215.64 175579.16 0 818950 818950 1443560.91 1443560.91 1362865.91 80695 0 Observatii: L294 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44835 20926194 19233231 19203803 19203803 18331350 872453 0 0 0 0 0 0 0 0 2279293 2264138 2261774 2261774 2013931 247843 0 700000 700000 343841 343841 343841 0 0 Observatii: L295 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44835 15622739.199999999 13990552.41 10656773.18 13872479.17 12346857.92 1525621.25 0 0 0 0 0 0 0 0 3431920.09 3383179.95 3394515.75 3382154.64 2981432.27 400722.37 0 31859978.739999998 26662138.739999998 23952220.66 23952220.66 21893916.899999999 2058303.76 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 L296 Spitalul Municipal Sighetu Marmatiei Str.Avram Iancu 22, Sighetu M Maramures 44835 43891884 40046809 38037071 38004114 34049118 3954996 0 163668 163668 163668 163668 117543 19809 26316 4702050 4702050 4702050 4702050 4229577 472473 0 1710290 1710290 1710290 1710290 1703750 6540 0 Observatii: L297 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44835 19004794 19004794 19004794 19004794 17240677 1764117 0 0 0 0 0 0 0 0 2162412 2162412 2162412 2162412 1952412 210000 0 33187515 33187515 33187515 33187515 30375516 2811999 0 Observatii: L298 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44835 12935704 10661809 10575327 10575327 9479458 1095869 0 0 0 0 0 0 0 0 1739760 1669500 1669203 1669203 1482247 186956 0 16416600 16416600 16416600 16416600 15042468 1374132 0 Observatii: L299 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44835 11346771 9680480 9597393 9597393 8669407 927986 0 93408 93408 67413 67413 53461 13952 0 1604796 1604796 1604796 1604796 1463770 141026 0 150426 150426 150426 150426 139768 10658 0 Observatii: L300 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44835 60185000 60185000 46869710.82 46869710.82 46869539.82 171 0 6000000 6000000 4145817.75 4145817.75 2644013.4300000002 1501804.32 0 1300000 1300000 1060458.3999999999 1060458.3999999999 992172.32 68286.080000000002 0 1194255 1194255 850121.4 297434.08 833823 16298.4 0 Observatii: L301 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44835 9086265.5700000003 7998221.7300000004 7858942.29 7858942.29 7767915.8899999997 91026.4 0 0 0 0 0 0 0 0 559071.96 510920.96000000002 499205.96 499205.96 423656.48 75549.490000000005 0 83682 83682 83682 83682 83682 0 0 Observatii: L302 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44835 21325696 19663160 19560363 19560363 18800293 760070 0 0 0 0 0 0 0 0 571000 539151 539151 539151 483517 55634 0 241000 201000 197170 197170 193079 4091 0 Observatii: L303 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44835 13324376 13324376 11352027 11352027 10290595 1061432 0 0 0 0 0 0 0 0 217498 217498 217498 217498 189561 27937 0 13184178 13184178 13184178 13184178 13184178 13184178 0 Observatii: L304 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44835 27526698 24930102 24529390 24529390 24529390 0 0 0 0 0 0 0 0 0 1681823 1619585 1619585 1619585 1619585 0 0 98803 98803 98803 98803 98803 0 0 Observatii: L305 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44835 7711117 7711117 6066517 5954372 5335153 619219 0 0 0 0 0 0 0 0 510689 510689 510689 510689 455837 54852 0 300000 300000 118326 7170 117347 979 0 Observatii: L306 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44835 3324000 3324000 2689144 2689144 2427232 261912 0 0 0 0 0 0 0 0 195000 195000 297693 297693 264099 33594 0 431000 431000 319244 319244 299862 19382 0 Observatii: L307 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44835 8940750 7528102 7364615 7274240 6718883 555357 0 0 0 0 0 0 0 0 1752613 1673691 1669164 1669164 1467127 202037 0 9249549 9249549 9249549 9249549 9239333 10216 0 Observatii: L308 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44835 7742375 6776275 6768969 6768969 6090322 678647 0 0 0 0 0 0 0 0 707251 685025 573744 573744 499899 73845 0 380000 380000 217984 217984 217984 0 0 Observatii: L309 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44835 9902200 9902200 8145097 8125097 8125097 0 0 0 0 0 0 0 0 0 188203 188203 188203 188203 188203 0 0 9961600 9828851 9201361 9201361 9201361 0 0 Observatii: L310 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44835 8890452 7283188 5438448 6903559 6363174 540385 0 0 0 0 0 0 0 0 1055227 1055227 1151999 1055227 927575 127652 0 7868669 7868669 7868669 7868669 7212276 656393 0 Observatii: L311 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44835 16790090 16790090 16790090 16790090 16723643 66447 0 0 0 0 0 0 0 0 2473968 2473968 2473968 2473968 2473968 0 0 133550 133550 133550 133550 133550 0 0 Observatii: L312 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44835 4337127 3610998 2831729 3243747 3243747 0 0 0 0 0 0 0 0 0 1303824 1199136 1276074 1137555 1135771 1784 0 327500 327500 287132 287132 287132 0 0 Observatii: L313 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44835 9689095 8425371 7705380 8077327 7280077 797250 0 0 0 0 0 0 0 0 1459543 1459543 1459543 1459543 1293580 165963 0 11446552 11446552 11446552 11446552 11445924 628 0 Observatii: L314 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44835 3906597.75 3258350.25 3357009.91 2902346.08 2902346.08 0 0 0 0 0 0 0 0 0 0 0 86127.6 86127.6 86127.6 0 0 4296948.79 4296948.79 4334811.51 4318106.67 4318106.67 0 0 Observatii: L315 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44835 7275756 7275756 5874710 5874710 4775519.5 1099190.5 0 1588341 1588314 1588314 1445787.97 1404182.57 41605.4 0 2064000 2064000 648156.49 648156.49 588437.44999999995 59719.040000000001 0 320000 320000 150275.06 150275.06 134505.06 15770 0 Observatii: L316 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44835 9145588 7927389 7927389 7927389 7916092 11297 0 0 0 0 0 0 0 0 289964 289964 289964 289964 289964 0 0 91562 915262 915262 915262 915262 0 0 Observatii: L317 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44835 13040299.15 13040299.15 13040299.15 13040299.15 11640289.130000001 1400010.02 0 0 0 0 0 0 0 0 2586087.89 2586087.89 2586087.89 2586087.89 2337803.5 248284.39 0 1500622.97 1500622.97 1500622.97 1500622.97 1500622.97 0 0 Observatii: L318 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44835 5267838 5267838 5179210.6900000004 5179210.6900000004 5179210.6900000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44449.13 44449.13 44449.13 44449.13 44024.13 425 0 Observatii: L319 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44835 10051000 8375833 43998783.07 9227762.3800000008 8851613.0600000005 3761493.2 0 0 0 0 0 0 0 0 572000 476667 594975.68000000005 594975.68000000005 525518.36 69457.320000000007 0 9864000 9700392 9697867 9399795 8445317 954478 0 Observatii: L320 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44835 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: L321 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44835 8809012.1300000008 7545961.6100000003 7499955.3600000003 7499955.3600000003 7499955.3600000003 0 0 0 0 0 0 0 0 0 1943697.9 1917346.64 1917223.62 1917223.62 1917223.62 0 0 310000 310000 151143 151143 151143 0 0 Observatii: L322 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44835 6852349 6852349 6345727 6345727 6304224 41503 0 0 0 0 0 0 0 0 2844914 2844914 2844914 2844914 2844859 55 0 405897 405897 405897 405897 405897 0 0 Observatii: L323 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44835 6713692.2800000003 6713692.2800000003 5738890.6399999997 5190795.41 5184468.41 6237 0 0 0 0 0 0 0 0 16748 16748 16748 16748 16587.8 160.19999999999999 0 5407843 5407843 5320681 5320681 5312833 7848 0 Observatii: L324 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44835 6839057 6155250 6054314 6054314 5351652 702662 0 0 0 0 0 0 0 0 959729 959729 959729 959729 862345 97384 0 262330 262330 261366 261366 249834 11532 0 Observatii: L325 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44835 23100014 21641081 18639114 21408257 20492639 915618 0 0 0 0 0 0 0 0 2375314 2362636 2362585 2362585 2115734 246851 0 977660 977660 1017298 1017298 1017298 0 0 Observatii: L326 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44835 12698569 12698569 12570026 11289543 11205643 83900 0 0 0 0 0 0 0 0 3690911 3690911 3690911 3310521 3310521 0 0 18344082 18344082 18672832 18266465 18667919 4913 0 Observatii: L327 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44835 10635390 9062232 9041757 9041757 8093966 947791 0 0 0 0 0 0 0 0 1424634 1424634 1424634 1424634 1250705 173929 0 21241750 21241750 8084458 8084458 8084458 0 0 Observatii: L328 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44835 4928324 4015236 3941960 3941960 3565112 376848 0 0 0 0 0 0 0 0 581031 581031 581031 581031 520521 60510 0 4352746 4352746 4352746 4352746 4352746 0 0 Observatii:Randul 5 cuprinde si sume influente salariale din FNUASS ptr.acoperirea cresterilor salariale. L329 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44835 11528386 10075517 7100490.7599999998 10104894.02 9154059.9399999995 950809.05 0 0 0 0 0 0 0 0 2593499.19 2593499.19 2593499.19 2593499.19 2341051.3199999998 248195 4252.87 11992119.4 11992119.4 11992119.4 11992119.4 11989989.4 2130 0 Observatii: L330 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44835 21175453 20121470 20078945 20076001 19305040 770961 0 0 0 0 0 0 0 0 1201895 1201895 1201895 1201895 1054701 147194 0 104000 85000 104859 104859 104100 759 0 Observatii: L331 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44835 16693427 15361109 15320329 15320329 15297966 22363 0 6000 5000 3234 3234 3234 0 0 2084216 2084216 2084216 2084216 2084216 0 0 75097 75097 75097 75097 71520 2160 1417 Observatii: L332 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44835 7951386 66879220 5736569 5736569 5201751 534818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3522749 3522749 3178983 3178983 3178983 0 0 Observatii: L333 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44835 8710285 7446413 7244519 7157000 6782345 374655 0 0 0 0 0 0 0 0 783073 783073 783073 783073 783073 0 0 5675263 5675263 5675263 5675263 5661757 13506 0 Observatii: L334 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44835 14566666 14566666 6963727 6956711 6904354 52357 0 0 0 0 0 0 0 0 2524790 2524790 1573191 1573191 1105573 0 0 450000 450000 169955 169955 164594 4085 1276 Observatii: L335 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44835 26819045 25828712 25765725 25765725 22968817 2796908 0 22000 22000 21996 21996 21996 0 0 2435829 2422919 2420439 2420439 2165431 255008 0 1350000 1150000 735426 735426 720126 15300 0 Observatii: L336 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44835 9755225.5899999999 8202258.0499999998 7473531.9000000004 7473531.9000000004 7419660.5499999998 53871.35 0 0 0 0 0 0 0 0 2829989.33 2716415.33 2636609.89 2636609.89 2626769.2200000002 9840.67 0 12531694.460000001 12531694.460000001 12531694.460000001 12257581.810000001 12519697.68 9178.4599999999991 2818.32 Observatii: L337 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44835 8544914 6707834 4402993 7242258 6456633 785625 0 0 0 0 0 0 0 0 1271158 1271158 1271158 1271158 1117799 153359 0 10450695 10450695 10450695 10450695 9460862 981889 7944 Observatii: L338 Spitalul Orasenesc Ioan Lascar Comanesti