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

2.18 26172.18 19316.87 6855.31 0 Observatii: L275 Spitalul Municipal Gheorgheni Bld. Lacu Rosu nr. 16 Harghita 44866 15925164 14904073 11435432 11246909 11246909 0 0 300375 300375 299012 299012 261640 37372 0 2275035 2275035 2275035 2275035 2275035 0 0 3067920 3067920 3067920 3067920 3067920 0 0 Observatii: L276 Spitalul Municipal Gherla STR.HOREA, NR.2 Cluj 44866 6626140 6626140 6432197.8300000001 5589040.1799999997 5554515.3600000003 34524.82 0 0 0 0 0 0 0 0 3200000 3200000 3043768.67 3043768.67 3043768.67 0 0 10106000 10106000 9730911 9730911 9730911 0 0 Observatii: L277 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44866 122462790 121233653 120539659 120539659 115424363 5115296 0 5972340 5827233 5561406 5561406 4248932 1312474 0 5636264 5426141 5279764 5279764 4870107 409657 0 946584 946584 946584 946584 933923 6448 6213 Observatii: - Sumele încasate de la CJAS pentru acoperirea cresterilor/influentelor salariale sunt raportate la rd. 2. L278 Spitalul Municipal Lugoj Str.Gheorghe Doja Nr.36 , Lugoj Timis 44866 22160245 20549161 19048968 17535917 17452339 83578 0 0 0 0 0 0 0 0 1516628 1516628 1516628 1516628 1516628 0 0 21898837 21752354 20148483 20148483 20139363 9120 0 Observatii: L279 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44866 28459381 28219758 28112153 27821283 26594510 1226773 0 0 0 0 0 0 0 0 1695369 1684735 1677342 1675092 1516361 158731 0 160000 160000 104371 33427 93380 10991 0 Observatii: L280 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44866 30481902.219999999 27618580.789999999 27941430.469999999 27941430.469999999 27784862.98 79931.89 76635.600000000006 6619805 5355672 4829385.8600000003 4829385.8600000003 3971254.7 145136.22 712994.94 1531660 1531651 1531650.76 1531650.76 1531650.76 0 0 400000 400000 320129.15000000002 320129.15000000002 316764.48 3364.67 0 Observatii: L281 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44866 29937743.34 27003891.550000001 24093748.780000001 24022735 24022735 0 0 0 0 0 0 0 0 0 22037 22037 22037 22037 0 0 0 38862649 844500.1 844500.1 385378.33 767855.19 30377.68 46267.23 Observatii: L282 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44866 63677134 63677134 63608900 63608900 61062463 2546437 0 2409580 2409580 1965639 1965639 1245825 719814 0 3882603 3882603 3882603 3882603 3482588 400015 0 2428846 2428846 2428846 2428846 2413400 15446 0 Observatii: L283 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44866 34189461 34189461 28982152 28982152 28945843 36309 0 0 0 0 0 0 0 0 2851285 2851285 2711331 2711331 2654004 57327 0 282815 282815 282815 282815 282515 300 0 Observatii: L284 Spitalul Municipal Motru Consiliul Local Motru Gorj 44866 11119396 10209303 10209303 10209303 9299209 910094 0 0 0 0 0 0 0 0 1800000 1800000 1753704 1753704 1605863 147841 0 493852 493852 493852 493852 493852 0 0 Observatii: L285 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44866 45122293 42936266 42510679 42510679 39231170 3279509 0 10161257 10161257 8827661 8827661 6629093 1764465 434103 5519493 5519493 5519493 5519493 4942994 576499 0 65503664 65503664 65503664 65503664 65485069 18595 0 Observatii: Rd. 5 cuprinde sumbentii CNAS pentru acoperirea cresterilor salariale L286 Spitalul Municipal Oltenita [email protected] Calarasi 44866 45700000 28218561 28218561 28218561 25770073 2448488 0 0 0 0 0 0 0 0 2000000 1670547 1670547 1670547 1523198 147349 0 1600000 677329 677329 677329 674921 2408 0 Observatii: L287 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44866 46717289 44019596 29766173 43717465 39640692 4076773 0 6379425 5930196 5612363 5612363 3203770 2408593 0 5607346 5563561 5563410 5563410 5000624 562786 0 63271811 63271811 63055977 45524280 58976212 4079765 0 Observatii: L288 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44866 17598341.32 16403395.119999999 14313559.17 14313559.17 14313559.17 0 0 2112119.58 2112119.58 2112119.58 2112119.58 1661814.96 450304.62 0 4696204.54 4696204.54 4696204.54 4696204.54 4696204.54 0 0 18672306.170000002 18672306.170000002 18672306.170000002 18672306.170000002 18672306.170000002 0 0 Observatii: L289 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44866 16046000 12334977 12334977 12334977 11252134 1082843 0 0 0 0 0 0 0 0 3000000 2749916 2749916 2749916 2473050 276866 0 793000 380937 380937 380937 380937 0 0 Observatii: L290 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44866 55404093 53476371 53428560 53428560 48202118 5226442 0 82233 80995 80995 80995 53089 27906 0 4029941 4004635 4004635 4004635 3324157 680478 0 10722200 8656063 8656063 8656063 8656063 0 0 Observatii: L291 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44866 20269938.440000001 18586049.559999999 17409865.539999999 17374559.219999999 17244253.219999999 130306 0 67702636 67698199 63377638.340000004 63377638.340000004 63672392.509999998 11365662.67 0 6564309.71 6447674.8799999999 5443484.54 4907044.9400000004 4902691.6500000004 4353.29 0 22265207.030000001 22244809.030000001 22262926.530000001 22202340.140000001 22163111.43 39228.71 0 Observatii: L292 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44866 43542917.350000001 39998259.060000002 34345014.689999998 39762836.130000003 36066892.159999996 3361943.25 170254.72 4937100.49 4706830.49 4095511.25 4095511.25 2633519.5099999998 895845.53 729892.21 2436230.4700000002 2436230.4700000002 2436230.4700000002 2436230.4700000002 2204221.59 232008.88 0 59454323.850000001 59454323.850000001 59454323.850000001 59454323.850000001 59444506.32 4406.3999999999996 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 L293 Spitalul Municipal Ramnicu Sarat Str. Nicolae Balcescu, Nr.2, Ramnicu Sarat Buzau 44866 25602678 25602678 23076793 23076793 23076793 0 0 0 0 0 0 0 0 0 3009907 3009907 3009907 3009907 3009907 0 0 762941 762941 762941 762941 757994 4947 0 Observatii: L294 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44866 31551347.449999999 31551347.449999999 31037682.670000002 31037682.670000002 30542456.48 495226.19 0 0 0 0 0 0 0 0 1769615.44 1769615.44 1765655.44 1765655.44 1585794.8 179860.64 0 818950 818950 1529004.3 1529004.3 1448309.3 80695 0 Observatii: L295 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44866 23108979 21194963 21187214 21187214 20269391 917823 0 0 0 0 0 0 0 0 2552475 2546220 2543864 2543864 2261774 282090 0 700000 700000 372775 372775 372775 0 0 Observatii: L296 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44866 17015950.66 15594292.960000001 11748904.189999999 15374979.34 13414477.52 1960501.82 0 0 0 0 0 0 0 0 3931163.58 3832296.58 3837389.21 3824724.46 3382154.73 442569.73 0 31859978.739999998 29259759 25953777.510000002 25953777.510000002 23979671.899999999 1974105.61 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 44866 43766494 43766494 42167297 41922696 38075655 3847041 0 183768 183768 183768 183768 138444 45324 0 5226364 5226364 5226364 5226364 4704239 522125 0 1853455 1853455 1853455 1853455 1846327 7128 0 Observatii: L298 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44866 20700756 20700756 20700756 20700756 18936639 1764117 0 0 0 0 0 0 0 0 2375870 2375870 2375870 2375870 2155870 220000 0 35984704 35984704 35984704 35984704 33201748 2782956 0 Observatii: L299 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44866 12935704 11798756 11498251 11498251 10607567 848795 0 0 0 0 0 0 0 0 1915604 1884119 1874121 1874121 1669203 204917 0 17968580 17968580 17968580 17968580 16695681 1272899 0 Observatii: L300 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44866 11346771 10608469 10525361 10525361 9597393 927968 0 93408 93408 67413 67413 53461 13952 0 1778336 1778336 1778336 1778336 1604796 173540 0 164880 164880 164880 164880 151654 13226 0 Observatii: L301 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44866 60185000 60185000 51364336.649999999 51364336.649999999 51166461.030000001 197875.62 0 6000000 6000000 4397410.7 4397410.7 2844367.88 1553042.82 0 1300000 1300000 1184643.27 1184643.27 1074259.3999999999 110383.87 0 1191255 1191255 910758.61 313700.95 896431.76 14326.85 0 Observatii: L302 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44866 9796927.6500000004 8952012.6699999999 8874174.6300000008 8874174.6300000008 8347242.0599999996 526932.56999999995 0 0 0 0 0 0 0 0 624853.07999999996 624853.07999999996 589398.07999999996 589398.07999999996 496178.54 93219.54 0 95334.91 95334.91 95334.91 95334.91 95334.91 0 0 Observatii: L303 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44866 22375906 21489096 21428408 21428408 20644781 783627 0 0 0 0 0 0 0 0 663000 592477 592477 592477 539151 53326 0 241000 223359 223359 223359 215308 8051 0 Observatii: L304 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44866 13765260 13765260 12455979 12455979 11394547 1061432 0 0 0 0 0 0 0 0 246628 246628 246628 246628 216909 29719 0 14529847 14529847 14529847 14529847 14529847 14529847 0 Observatii: L305 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44866 27626110 27275849 26780727 26780727 26780727 0 0 0 0 0 0 0 0 0 1895213 1858383 1836818 1836818 1836818 0 0 107993 107993 107993 107993 107993 0 0 Observatii: L306 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44866 8293072 8293072 6698427 6573552 5954372 619180 0 0 0 0 0 0 0 0 577990 577990 577990 577990 510689 67301 0 250000 250000 134434 8081 132928 1506 0 Observatii: L307 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44866 3324000 3324000 2966357 2966357 2689149 277208 0 0 0 0 0 0 0 0 195000 195000 334115 334115 297694 36421 0 431000 431000 353637 353637 333961 19676 0 Observatii: L308 Spitalul Orasenesc Alesd Loc.Alesd str.1 Decembrie nr.3 Bihor 44866 9029233 8316442 8152957 8043901 7483873 560028 0 0 0 0 0 0 0 0 1920395 1851200 1883552 1883552 1669163 214389 0 10188816 10188816 10188816 10188816 10188816 0 0 Observatii: L309 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44866 8147987 7469340 7319137 7319137 6668694 650443 0 0 0 0 0 0 0 0 785631 639401 613234 613234 556477 56757 0 308000 308000 240263 240263 240263 0 0 Observatii: L310 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44866 9902200 9902200 8973406 8973406 8973406 0 0 0 0 0 0 0 0 0 207911 207911 207911 207911 207911 0 0 9961600 9961600 9227035 9227035 9227035 0 0 Observatii: L311 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44866 8700443 8094432 5969113 7557250 6982449 574801 0 0 0 0 0 0 0 0 1181679 1181679 1292308 1181679 1055227 126452 0 8589580 8589580 8589580 8589580 7877175 712405 0 Observatii: L312 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44866 18534167 18534167 18534167 18534167 18317542 216625 0 0 0 0 0 0 0 0 2773560 2773560 2773560 2773560 2773560 0 0 151892 151892 151892 151892 151892 0 0 Observatii: L313 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44866 4337127 3974064 3146192 3603862 3603862 0 0 0 0 0 0 0 0 0 1419513 1402248 1409936 1261010 1259873 1137 0 327500 327500 309365 309365 309365 0 0 Observatii: L314 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44866 9568729 8988558 8479306 8922460 7950800 971660 0 0 0 0 0 0 0 0 1630135 1630135 1630135 1630135 1459543 170592 0 12807410 12807410 12807410 12807410 12804542 2868 0 Observatii: L315 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44866 3857004.77 3857004.77 3794079.48 3285265.38 3261403.38 23862 0 0 0 0 0 0 0 0 0 0 95770 95770 95770 0 0 4716936.79 4716936.79 4758650.3099999996 4758650.3099999996 4758650.3099999996 0 0 Observatii: L316 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44866 7275756 7275756 5874710 5874710 4775519.5 1099190.5 0 1588314 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: L317 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44866 9609900 8799584 8799584 8799584 8373271 16313 0 0 0 0 0 0 0 0 320280 298844 298844 298844 298844 0 0 91562 91562 91562 91562 91562 0 0 Observatii: L318 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44866 14440302.65 14440302.65 14440302.65 14440302.65 13040299.15 1400003.5 0 0 0 0 0 0 0 0 2838550.1 2838550.1 2838550.1 2838550.1 2586087.89 252462.21 0 1629940 1629940 1629940 1629940 1629940 0 0 Observatii: L319 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44866 5878207.9900000002 5878207.9900000002 5878207.9900000002 5878207.9900000002 5785832.8899999997 92375.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49692.39 49692.39 49692.39 49692.39 49492.39 200 0 Observatii: L320 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44866 0 0 0 0 0 0 0 10051000 9213417 44426309.560000002 10321120.619999999 9205970.2400000002 1115150.3799999999 0 572000 524333 665003.88 594928.34 604207.9 70075.520000000004 0 9864000 10525000 10524568 10193030 9679532.4000000004 845035.6 0 Observatii: L321 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44866 7748971 7748971 7412158 7310297 6703990 606307 0 0 0 0 0 0 0 0 579159 579159 579159 579159 579159 0 0 12152249 12152249 12152249 12152249 12152249 0 0 Observatii: L322 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44866 9130936.9199999999 8339191.5 8267881.8499999996 8267881.8499999996 8267881.8499999996 0 0 0 0 0 0 0 0 0 2130919.54 2117087.7799999998 2115594.52 2115594.52 2115594.52 0 0 310000 310000 168905 168905 168905 0 0 Observatii: L323 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44866 7438371 7438371 6996214 6996214 6775146 221068 0 0 0 0 0 0 0 0 3131161 3131161 3131161 3131161 3131106 55 0 444271 444271 444271 444271 444271 0 0 Observatii: L324 Spitalul Orasenesc Deta Str.Mihai Viteazu Nr. 10, Deta Timis 44866 6791019.5599999996 6791019.5599999996 5738890.6399999997 5713596.4000000004 5713596.4000000004 0 0 0 0 0 0 0 0 0 18482.400000000001 18482.400000000001 18482.400000000001 18482.400000000001 18482.400000000001 0 0 5299254 5299254 5270892 5270892 5261812 9080 0 Observatii: L325 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44866 7486532 6802208 6572592 6572592 6017374 555218 0 0 0 0 0 0 0 0 1062551 1062551 1062551 1062551 959729 102822 0 274090 274090 291350 291350 279947 11403 0 Observatii: L326 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44866 24461903 23988728 20715042 23692022 22625664 923057 143301 0 0 0 0 0 0 0 2611010 2596267 2596267 2596267 2360958 233682 1627 1095660 1095660 1053227 1053227 1053227 0 0 Observatii: L327 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44866 14226788 14226788 14066990 12627984 12627984 0 0 0 0 0 0 0 0 0 4117212 4117212 4117212 3690911 3690911 0 0 20387942 20387942 20752270 20310325 20748647 3623 0 Observatii: L328 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44866 10678205 9990489 9987304 9987304 8922762 1064542 0 0 0 0 0 0 0 0 1583278 1583278 1583278 1583278 1424637 158641 0 22930250 22930250 8956656 8956656 8956656 0 0 Observatii: L329 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44866 4909320 4452776 4446798 4446798 4030570 416228 0 0 0 0 0 0 0 0 642015 642015 642015 642015 581031 60984 0 4789854 4789854 4789854 4789854 4789854 0 0 Observatii: L330 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44866 11786464 10874901 8124626.9500000002 11147253.26 9979887.9700000007 1042359.24 125006.05 0 0 0 0 0 0 0 2915758.5 2915758.5 2915758.5 2915758.5 2644333.85 271424.65000000002 0 14149686.34 14149686.34 14149686.34 14149686.34 14147466.34 2220 0 Observatii: L331 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44866 22464691 22122320 22079795 22076851 21239810 837041 0 0 0 0 0 0 0 0 1352985 1352985 1352985 1352985 1206533 146452 0 104000 95000 115877 115877 115877 0 0 Observatii: L332 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44866 17463218 16797060 16728179 16728179 16702461 25718 0 6000 5500 3672 3672 3234 438 0 2321110 2321110 2321110 2321110 2321110 0 0 82090 82090 82090 82090 78789 1707 1594 Observatii: L333 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44866 7951368 7534538 6329262 6329262 5736569 592693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3522749 3522749 3179783 3179783 3179783 0 0 Observatii: L334 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44866 8710285 8086766 7843352 7739257 7317170 422087 0 0 0 0 0 0 0 0 860342 860342 860342 860342 860342 0 0 6117967 6117967 6117967 6117967 6113509 4458 0 Observatii: L335 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44866 14523636 14523636 7708927 7701551 7661018 40533 0 0 0 0 0 0 0 0 2538266 2538266 1767667 1767667 1105573 0 0 450000 450000 196750 196750 191825 3709 1216 Observatii: L336 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44866 29416623 28552865 28552865 28552865 25712743 2836422 0 22000 22000 21996 21996 21996 0 0 2681152 2678550 2678550 2678550 2420439 258111 0 13190000 1230 815740 815740 799286 16454 0 Observatii: L337 Spitalul Orasenesc Huedin