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

Observatii: L276 Spitalul Municipal Hunedoara Str.Victoriei nr.14 Hunedoara 44896 130940033 130940033 130903731 130903731 126243981 4659750 0 6376338 6376338 6373940 6373940 4429053 1944887 0 5922970 5922970 5865941 5865941 5334417 531524 0 1023162 1023162 1023162 1023162 1013151 6305 3706 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 44896 20702895 20702895 20698723 20698723 19048968 1649755 0 0 0 0 0 0 0 0 1811170 1811170 1811170 1811170 1677331 133839 0 23798113 23798113 22061834 22061834 22050523 11311 0 Observatii: L278 Spitalul Municipal Lupeni Str. Padurarilor nr.2 Hunedoara 44896 30455180 30455180 30402754 30101927 28970552 1131375 0 0 0 0 0 0 0 0 1802095 1802095 1800599 1798349 1672142 126207 0 160000 160000 116716 37307 103000 13716 0 Observatii: L279 Spitalul Municipal Mangalia Str.Carol Davila nr.3, loc.Mangalia Constanta 44896 31146546.120000001 31146546.120000001 31146546.120000001 31146546.120000001 31076903.23 66788 2854.89 6619805 6619805 6191427.3300000001 6191427.3300000001 4684249.6399999997 1362041.47 145136.22 1661200 1661200 1661185.64 1661185.64 1661185.64 0 0 400000 400000 336652.43 336652.43 333980.14 2672.29 0 Observatii: L280 Spitalul Municipal Medgidia Medgidia, Str.Ion Creanga nr.18 Constanta 44896 29939079.100000001 26847820.379999999 26775495.780000001 26775495.780000001 26775495.780000001 0 0 0 0 0 0 0 0 0 22037 22037 22037 22037 0 0 0 38862649 31036083.23 31036083.23 30533045.460000001 30965798.149999999 19001.79 51283.29 Observatii: L281 Spitalul Municipal Medias Mediaş, str. Cloşca nr. 2 Sibiu 44896 69670475 69670475 69463474 69463474 66851023 2612451 0 2409580 2409580 2405477 2405477 1376156 1029231 0 4391588 4391588 4391588 4391588 3884738 506850 0 2452326 2452326 2452326 2452326 2450738 1588 0 Observatii: L282 Spitalul Municipal Moreni Str.22 Decembrie 1989, Moreni Dambovita 44896 3453531111 3453531111 31534318 31534318 31534318 0 0 0 0 0 0 0 0 0 3179793 3179793 3039839 3039839 2992712 47127 0 302585 302585 302585 302585 300785 1800 0 Observatii: L283 Spitalul Municipal Motru Consiliul Local Motru Gorj 44896 11110883 11110883 11091930 11091930 10200789 891141 0 0 0 0 0 0 0 0 1860000 1860000 1853157 1853157 1753704 99453 0 524852 524852 524852 524852 524852 0 0 Observatii: L284 Spitalul Municipal Odorheiu Secuiesc Str. Bethlen Gabor nr. 72, Odorheiu Secuiesc 535600, jud. Harghita Harghita 44896 45024938 45024938 44602864 44602864 42009177 2593687 0 10474587 10474587 10394359 10394359 6629093 2312229 1453037 6068422 6068422 6068422 6068422 5643208 425001 213 70350363 70350363 70350363 70350363 70327708 17855 4800 Observatii: Rd. 5 cuprinde sumbentii CNAS pentru acoperirea cresterilor salariale L285 Spitalul Municipal Oltenita [email protected] Calarasi 44896 45650000 30736076 30736076 30736076 28125521 2610555 0 0 0 0 0 0 0 0 2050000 2032919 2032919 2032919 1657448 375471 0 1600000 922813 922813 922813 872081 50732 0 Observatii: L286 Spitalul Municipal Onesti Onesti, str. Perchiului nr. 1 Bacau 44896 50283203 47855248 32741715 47855078 43868027 3987051 0 6379435 6379435 6347884 6347884 3237024 3110860 0 6036759 5992974 5992823 5992823 5563410 429413 0 74733416 74733416 74575863 49666119 70438716 4137147 0 Observatii: L287 Spitalul Municipal Orastie Str. Pricazului nr.16 Hunedoara 44896 16781925.210000001 16781925.210000001 16591515.199999999 16591515.199999999 16591515.199999999 0 0 2382088.5299999998 2382088.5299999998 2658211.4700000002 2658211.4700000002 2658211.4700000002 479257.48 0 5149883.8 5149883.8 5149883.8 5149883.8 5149883.8 0 0 20618102.170000002 20618102.170000002 20618102.170000002 20618102.170000002 20618102.170000002 0 0 Observatii: L288 Spitalul Municipal Orsova Orsova, Str. Portile de Fier, Nr.34 Mehedinti 44896 16046000 13395775 13395775 13395775 12334977 1060798 0 0 0 0 0 0 0 0 3000000 2986269 2986269 2986269 2749916 236353 0 793000 399205 399205 399205 399205 0 0 Observatii: L289 Spitalul Municipal Pascani Pascani, str.Gradinitei nr.5, jud.Iasi Iasi 44896 59766679 59766679 58794052 58794052 53730198 5063854 0 86125 86125 85175 85175 58105 27070 0 4280879 4280879 4280879 4280879 3687832 593047 0 10595763 10595763 10595763 10595763 10595763 0 0 Observatii: L290 Spitalul Municipal Ploiesti PLOIESTI, STR. ANA IPATESCU, NR. 59 Prahova 44896 20249158.25 20249158.25 18851531.280000001 20833793.969999999 19277168.84 1556625.13 0 68410623 68410623 79190407.340000004 79190407.340000004 63680425.509999998 22149924.199999999 0 7392931.0599999996 7392931.0599999996 6154084.2199999997 6145854.6600000001 5412740.2999999998 733114.36 0 24232213.760000002 24232213.760000002 24263620.760000002 24208173.73 24122365.030000001 85808.7 0 Observatii: L291 Spitalul Municipal Radauti Str.Calea Bucovinei nr. 34A Suceava 44896 43285158.399999999 43285158.399999999 37735003.07 43267013.359999999 39263772.490000002 3504177.23 7869.64 5529745.4900000002 5529745.4900000002 5515560.5599999996 5515560.5599999996 2961016.04 1420049.31 1625689.21 2825091.27 2825091.27 2825091.27 2825091.27 2436230.4700000002 388860.8 0 66240392.990000002 66240392.990000002 66240392.990000002 66240392.990000002 66231052 312.66000000000003 9028.33 Observatii:din sumele evidentiate pe rand 2, col 5 si 6, suma de 5.764.256,02 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 44896 25602678 25602678 25510102 25510102 25510102 0 0 0 0 0 0 0 0 0 0 0 3323389 3323389 3313585 9804 0 810186 810186 810186 810186 806038 4148 0 Observatii: L293 Spitalul Municipal Sacele Brasov STR. OITUZ , NR. 54 Brasov 44896 33046493.829999998 33046493.829999998 33012838.579999998 33012838.579999998 32546381 466457.58 0 0 0 0 0 0 0 0 1938556.52 1938556.52 1938546.52 1938546.52 1765655.44 172891.08 0 818950 818950 1554842.3 1554842.3 1468867.3 85975 0 Observatii: L294 Spitalul Municipal Salonta str.Ion Cantacuzino 2-4 Bihor 44896 23207970 23207970 23202233 23202233 22324214 878019 0 0 0 0 0 0 0 0 2908249 2908249 2905889 2905889 2543864 362025 0 703600 703600 396391 396391 396391 0 0 Observatii: L295 Spitalul Municipal Sebes Loc.Sebes, str.Surianu, nr.41,jud.Alba Alba 44896 17106562.420000002 17106562.420000002 11968149.58 16978959.77 15512731.539999999 1466228.23 0 0 0 0 0 0 0 0 4202533.76 4202533.76 4204222.8899999997 4192518.16 3771119.76 421398.4 0 28547980 28547980 28002876.219999999 28002876.219999999 25974722 2028154.22 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 44896 47695638 47695638 46497534 46227137 42056908 4170229 0 221811 221811 221811 221811 141553 80258 0 6205431 6205431 6205431 6205431 5224364 981067 0 1964579 1964579 1964579 1964579 1943280 21299 0 Observatii: L297 Spitalul Municipal Sighisoara Sighisoara, str. Zaharia Boiu nr.40 cod 545400 Mures 44896 22767475 22767475 22767475 22767475 20984306 1783169 0 0 0 0 0 0 0 0 2926682 2926682 2926682 2926682 2370219 556463 0 38780056 38780056 38780056 38780056 36004010 2776046 0 Observatii: L298 Spitalul Municipal Targu Secuiesc Tg.Secuiesc, Str. Fabricii nr. 2/A, Covasna 44896 12923524 12923524 12922570 12922570 11940846 981724 0 0 0 0 0 0 0 0 21163429 21163429 2156968 2156968 1901092 255876 0 18465003 18465003 18465003 18465003 17034298 1430705 0 Observatii: L299 Spitalul Municipal Toplita Toplița, Str.Victor Babeș, nr.3 Harghita 44896 11476191 11476191 11437873 11437873 10525361 912512 0 93408 93408 67906 67906 53500 14406 0 1919880 1919880 1919880 1919880 1778336 141544 0 183430 183430 183430 183430 168588 14842 0 Observatii: L300 Spitalul Municipal Turda Turda, Str. Andrei Muresanu nr. 12-16 Cluj 44896 60485000 60485000 56449341.899999999 56449341.899999999 56449341.899999999 0 0 6000000 6000000 4628461.7 4628461.7 3746904.9 881556.8 0 1300000 1300000 1258204.6200000001 1258204.6200000001 1227479.71 30724.91 0 1192353 1192353 975922.52 347038.26 952218.29 23704.23 0 Observatii: L301 Spitalul Municipal Turnu Magurele TURNU MAGURELE, STRADA CASTANILOR NR.42 Teleorman 44896 9814394.3499999996 9814394.3499999996 9701225.25 9701225.25 9173963.3200000003 527261.93000000005 0 0 0 0 0 0 0 0 624853.07999999996 624853.07999999996 691349.24 691349.24 586179.57999999996 105169.66 0 104552.91 104552.91 104552.91 104552.91 104552.91 0 0 Observatii: L302 Spitalul Municipal Urziceni Urziceni, str. Teilor, nr.39 Ialomita 44896 23242534 23242534 23242534 23242534 22504796 737738 0 0 0 0 0 0 0 0 655331 655331 655331 655331 610311 45020 0 249683 249683 249683 249683 234883 14800 0 Observatii: L303 Spitalul Municipal Vatra Dornei Str.Mihai Eminescu, nr.12 Suceava 44896 13765260 13765260 13619508 13619508 12558076 1061432 0 0 0 0 0 0 0 0 268883 268883 268883 268883 246098 22785 0 15781948 15781948 15781948 15781948 15781948 15781948 0 Observatii: L304 Spitalul Municipal Vulcan Str.N.Titulescu nr.59 Hunedoara 44896 28955406 28955406 28955406 28955406 28955406 0 0 0 0 0 0 0 0 0 1996093 1996093 1996093 1996093 1996093 0 0 117471 117471 117471 117471 117471 0 0 Observatii: L305 Spitalul Orasenesc Abrud STR.REPUBLICII NR. 13 Alba 44896 9436499 9436499 7324371 7199496 6573552 625944 0 0 0 0 0 0 0 0 611460 611460 611460 611460 577990 33470 0 250000 250000 146470 8568 145983 487 0 Observatii: L306 Spitalul Orasenesc Agnita Agnita, str. Spitalului, nr.10, Sibiu 44896 3324000 3324000 3227315 3227315 2966019 261296 0 0 0 0 0 0 0 0 295000 295000 362170 362170 334116 28054 0 431000 431000 382540 382540 382540 0 0 Observatii: L307 Spitalul Orasenesc Asezamintele Brancovenesti Dabuleni str.Unirii nr.1 ,Dabuleni,Dolj Dolj 44896 8547000 8547000 8525643 8525643 7940960 584683 0 0 0 0 0 0 0 0 710000 710000 705688 705688 643072 62616 0 380000 380000 265979 265979 265979 0 0 Observatii: L308 Spitalul Orasenesc Baia de Arama Baia de Arama, Str.Iulian Predescu nr.12 Mehedinti 44896 9994280 9994280 9869203 9869203 9515906 353296 0 0 0 0 0 0 0 0 255126 255126 255126 255126 236956 18171 0 9961600 9961600 9841318 9841318 9841318 0 0 Observatii: L309 Spitalul Orasenesc Baicoi Str. Spitalului nr.7, Oras Baicoi, Jud. Prahova Prahova 44896 8649841 8649841 6401559 8205636 7654046 551590 0 0 0 0 0 0 0 0 1373929 1373929 1394958 1373929 1181621 192308 0 9273369 9273369 9273369 9273369 8559076 714293 0 Observatii: L310 Spitalul Orasenesc Bals Consiliul Local Bals Olt 44896 20285715 20285715 20285715 20285715 20202623 83092 0 0 0 0 0 0 0 0 3069260 3069260 3069260 3069260 3069260 0 0 163187 163187 163187 163187 163187 0 0 Observatii: L311 Spitalul Orasenesc Baraolt Baraolt, Str.Kossuth Lajos nr.202 Covasna 44896 4337127 4337127 3450324 4336108 3973019 363089 0 0 0 0 0 0 0 0 1624074 1624074 1515657 1482928 1393964 88964 0 327500 327500 327693 327693 327693 0 0 Observatii: L312 Spitalul Orasenesc Beclean Beclean str.1 Decembrie 1918 nr.65 Bistrita Nasaud 44896 9833695 9833695 9274107 9772060 8898627 873433 0 0 0 0 0 0 0 0 1776158 1776158 1776158 1776158 1630187 145971 0 14360871 14360871 14360871 14360871 14262848 98023 0 Observatii: L313 Spitalul Orasenesc Bicaz Str.Barajului nr. 31 Neamt 44896 3880015.24 3880015.24 4100464 3877322.73 3552156.13 325166.59999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5243174.57 5243174.57 5267603.51 5267603.51 5248397.51 19206 0 Observatii: L314 Spitalul Orasenesc Bolintin-Vale Intrarea Republicii nr. 5, Loc. Bolintin Vale Giurgiu 44896 7275756 7275756 6874710 6874710 5775519.5 1099190.5 0 1688314 1688314 1588314 158314 1404182.57 41605.4 0 2064000 2064000 648156.49 648156.4 621000 59719.040000000001 0 320000 320000 160275.06 160275 144505.06 15770 0 Observatii: L315 Spitalul Orasenesc Brezoi Loc. Brezoi, Str. Fabricii nr.2 Valcea 44896 9997229 9997229 9997229 9997229 9590404 406825 0 0 0 0 0 0 0 0 357364 357364 357364 357364 321243 36121 0 155797 155797 155797 155797 155797 0 0 Observatii: L316 Spitalul Orasenesc Buhusi Str. Vaioaga Nr.3 Bacau 44896 15930187.15 15930187.15 15930187.15 15930187.15 14440302.65 1489884.5 0 0 0 0 0 0 0 0 3051969.86 3051969.86 3051969.86 3051969.86 2838550.1 213419.76 0 1715158.65 1715158.65 1715158.65 1715158.65 1715158.65 0 0 Observatii: L317 Spitalul Orasenesc Bumbesti-Jiu Consiliul Local al Orasului Bumbesti-Jiu Gorj 44896 7069722.9000000004 7069722.9000000004 7069722.9000000004 7069722.9000000004 6438896.6200000001 630826.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45377.98 45377.98 45377.98 45377.98 44727.98 650 0 Observatii: L318 Spitalul Orasenesc Campeni Campeni, str.Horea, nr.63, jud.Alba Alba 44896 10051000 10051000 5166454.62 11760215.380000001 10788720.949999999 971494.43 0 0 0 0 0 0 0 0 572000 572000 712912.62 723246.02 664956.54 58289.48 0 9864000 11640621 11640621 11282531 10689041 951580 0 Observatii: L319 Spitalul Orasenesc Cernavoda Str. Gheorghe Doja, nr. 1 A, Or. Cernavoda,Jud. Constanta Constanta 44896 9150000 9150000 8932835 8754178 8163897 590281 0 0 0 0 0 0 0 0 704291 704291 704291 704291 704291 0 0 13014885 13014885 13014885 13014885 13014885 0 0 Observatii: L320 Spitalul Orasenesc Corabia Corabia, str. Carpati, nr. 116 Olt 44896 9130936.9199999999 9130936.9199999999 9029495.2400000002 9029495.2400000002 9029495.2400000002 0 0 0 0 0 0 0 0 0 2260390.7400000002 2260390.7400000002 2256083.7200000002 2256083.7200000002 2256083.7200000002 0 0 310000 310000 183816 183816 183816 0 0 Observatii: L321 Spitalul Orasenesc Cugir STR NICOLAE BALCESCU, NR 5 Alba 44896 8109422 8109422 8109422 8109422 7627926 481496 0 0 0 0 0 0 0 0 4290774 4290774 4290774 4290774 3393741 897033 0 472977 472977 472977 472977 472977 0 0 Observatii: L322 Spitalul Orasenesc Dr. C.T. Sparchez Zarnesti Str.Policlinicii nr.12, Loc. Zărnești, jud.Brașov Brasov 44896 7500679 7500679 7251325 7251325 6565815 685510 0 0 0 0 0 0 0 0 1188170 1188170 1188170 1188170 1062551 125619 0 274090 274090 316964 316964 306666 10298 0 Observatii: L323 Spitalul Orasenesc Dr. George Trifon Nasaud Năsăud Str.Tudor Vladimirescu nr.1 Bistrita Nasaud 44896 26347244 26347244 22826039 25982510 24951787 904997 125726 0 0 0 0 0 0 0 2769290 2769290 2769290 2769290 2596267 173023 0 1115660 1115660 1094116 1094116 1094116 0 0 Observatii: L324 Spitalul Orasenesc Dr. Valer Russu Ludus B-DUL 1 DEC.1918 NR.20 Mures 44896 15636484 15636484 15443195 15424035 14055941 1368094 0 0 0 0 0 0 0 0 4436176 4436176 4436176 4471232 4117212 354020 0 22391057 22391057 22784723 22314355 22700737 83986 0 Observatii: L325 Spitalul Orasenesc Faget Str.Spitalului Nr.4, Faget Timis 44896 10939941 10939941 10939072 10939072 9993806 945266 0 0 0 0 0 0 0 0 1711204 1711204 1711204 1711204 1583281 127923 0 22930250 22930250 9732311 9732311 9732311 0 0 Observatii: L326 Spitalul Orasenesc Faurei str.Pacii,nr.6 Braila 44896 4999473 4999473 4935671 4935671 4521278 414393 0 0 0 0 0 0 0 0 727243 727243 727243 727243 642015 85228 0 5226636 5226636 5226636 5226636 5226636 0 0 Observatii:Randul 5 cuprinde si sume influente salariale din FNUASS ptr. acoperirea cresterilor salariale. L327 Spitalul Orasenesc Filiasi Bld. Racoteanu, nr. 200 Dolj 44896 12483625 12483625 8856081.8200000003 12213990.52 11233751.77 980238.75 0 0 0 0 0 0 0 0 3256300.89 3256300.89 3256300.89 3256300.89 2930007.83 319846.62 6446.44 15132301.85 15132301.85 15132301.85 15132301.85 15130841.82 1460 0 Observatii: L328 Spitalul Orasenesc Gaesti Str.13 Decembrie, nr.170, Gaesti Dambovita 44896 23878310 23878310 23879811 23846867 23086838 760029 0 0 0 0 0 0 0 0 1491794 1491794 1491794 1491794 1345639 146155 0 125332 125332 125332 125332 122775 2557 0 Observatii: L329 Spitalul Orasenesc Gura Humorului B-DUL BUCOVINA NR.17;GURA HUMORULUI;SUCEAVA Suceava 44896 18221430 18221430 18200434 18200434 18200434 0 0 6000 6000 4117 4117 3234 445 438 2718546 2718546 2718546 2718546 2577635 140911 0 96349 96349 96349 96349 94580 1769 0 Observatii: L330 Spitalul Orasenesc Harlau Str. Bogdan Voda nr. 15 oras Harlau, Jud. Iasi Iasi 44896 77700783 77700783 6993283 6993283 6329262 664021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3522749 3522749 3209119 3209119 3209119 0 0 Observatii: L331 Spitalul Orasenesc Harsova Vadului nr 76 Constanta 44896 8619963 8619963 8322812 8199853 7873066 326787 0 0 0 0 0 0 0 0 939964 939964 939964 939964 939964 0 0 6551604 6551604 6551604 6551604 6547073 4531 0 Observatii: L332 Spitalul Orasenesc Hateg str.T.Vladimirescu nr.7 ,Hateg, Jud Hunedoara Hunedoara 44896 14918260 14918260 8394382 8387006 8387006 0 0 0 0 0 0 0 0 0 2531499 2531499 1898333 1767667 1887958 10375 0 450000 450000 209299 209299 205603 3696 915 Observatii: L333 Spitalul Orasenesc Horezu Loc. Horezu, str. A.I. Cuza nr.4 Valcea 44896 31339709 31339709 31339709 31339709 28513693 2826016 0 22000 22000 21996 21996 21996 0 0 3172109 3172109 3172109 3172109 2676813 495296 0 1319000 1319000 878142 879142 872153 6989 0 Observatii: L334 Spitalul Orasenesc Huedin LOC. HUEDIN, STR. SPITALULUI, NR. 42, JUD. CLUJ Cluj 44896 9996974.75 9996974.75 9937698.0500000007 9937698.0500000007 9155966.8000000007 781731.25 0 0 0 0 0 0 0 0 3562546.77 3562391.77 3562391.77 3562391.77 3287611.52 274780.25 0 14964906.42 14964906.42 14964906.42 14637971.970000001 14937878.939999999 8152.77 18874.71 Observatii: L335 Spitalul Orasenesc Ineu STR. REPUBLICII NR.2 Arad 44896 9083719 9083719 5308112 8815204 8040094 775110 0 0 0 0 0 0 0 0 1523012 1523012 1523012 1523012 1406806 116206 0 12450832 12450832 12450832 12450832 11384480 1046500 19852 Observatii: L336 Spitalul Orasenesc Ioan Lascar Comanesti Str.V.Alecsandri nr.1, Bacau 44896 14207153.82 14207153.82 12210807.039999999 12210807.039999999 11242398.9 968408.15 0 0 0 0 0 0 0 0 3515627.61 3515627.61 3512252.11 3512252.11 3291928.21 223323.9 0 1200000 991008 991008 991008 991008 0 0 Observatii: L337 Spitalul Orasenesc Lehliu-Gara STR POLICLINICII NR 1-2 ORAS LEHLIU GARA Calarasi 44896