Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - Martie- Formular 4

134179 134179 134179 131229 2950 0 Observatii: L55 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA RETEA SANITARA PROPR 43891 2402732 1802049 1772640 1772640 1172685 599955 0 0 0 0 0 0 0 0 481460.64 458137.63 454083 454083 334323 119760 0 262943 78650 213492.78 116503.93 172134.7 41358.080000000002 0 Observatii: L56 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 43891 11018380 11018380 8139629 7893323 7893323 0 0 0 0 0 0 0 0 0 1767810 1767810 1146914 1105532 1105532 0 0 946454 946454 251368 235541 212413 22189 16766 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 43891 4689273 4689273 4085916 4010627 4009187 1440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289000 289000 275917 275917 244552 31365 0 Observatii: L58 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TR. SEVERIN RETEA SANITARA PROPR 43891 1301517 1301517 1523852 1290418 856579 433839 0 0 0 0 0 0 0 0 187495 187495 206111 206111 142887 63224 0 160000 160000 140492 37427 138522 1006 964 Observatii: L59 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 43891 3227528 3227528 2188247 2188247 1402509 785738 0 0 0 0 0 0 0 0 313944 313944 330130 330130 238157 91973 0 32848 32848 33770 18844 23089 10681 0 Observatii: L60 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 43891 2736913 1856929 1235483 1235483 1235483 0 0 0 0 0 0 0 0 0 103056 103056 91988 91988 91988 0 0 2791272 2791272 1860492 1848197 1859467 1025 0 Observatii: L61 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 43891 3841638 3841638 3841638 3841638 3841638 0 0 0 0 0 0 0 0 0 436123 436123 436123 436123 436123 0 0 180581 180581 180581 180581 180581 0 0 Observatii: L62 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 43891 1536000 1536000 1459289 1459289 958219 501070 0 0 0 0 0 0 0 0 0 0 244086 244086 157720 86366 0 0 0 596622 596622 383729 212893 0 Observatii: L63 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 43891 320960 320960 320960 320960 213996 106964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L64 Preventoriul TBC pentru Copii Deleni Consiliul Local Deleni Iasi 43891 524000 396000 396000 396000 243236 152764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 384450 384450 384450 384450 384450 0 0 Observatii:Rd5- Legea nr 153/2017 si OUG 114/2018: 359.450lei Sponsorizare: 25.000 In luna martie s-a facturat la valoarea de contract iar factura este facuta cu data din aprilie(nu apare in balanta). L65 Sanatoriul Balnear si de Recuperare Mangalia Constanta 43891 1774395 1774395 752465.2 752465.2 330197.90000000002 422267.3 0 0 0 0 0 0 0 0 87740 87740 69999.5 69999.5 36441 33558.5 0 6879235 6879235 444760.95 444760.95 317325.34000000003 127435.61 0 Observatii: L66 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 43891 6282871 6282871 5536471 5536471 5534249 0 2222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19126223 1216223 10742822 10742822 10129735 387089 225998 Observatii: L67 Sanatoriul Balneoclimateric de Copii Busteni Prahova 43891 1438708 1438708 1142092 1142092 1142092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46500 46500 16157 16157 16157 0 0 Observatii: L68 Sanatoriul de Neuropsihiatrie Podriga Consiliul Judetean Botosani Botosani 43891 665742 665742 748748 665621 443707 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1687867 1157194 1155194 1155194 1129867 5076 20251 Observatii: L69 Sanatoriul de Nevroze Predeal Brasov 43891 836400 836400 600800 600800 600800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315627 315627 247331 247331 247331 0 0 Observatii: L70 Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara 43891 1592428.2 1592428.2 1523618.16 1521815.63 1112006.23 409809.4 0 0 0 0 0 0 0 0 22044.959999999999 22044.959999999999 22044.959999999999 22044.959999999999 16127.55 5917.41 0 1534359 1532109 1534578 1533448 1534038 540 0 Observatii: L71 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara 43891 6656450 1664450 1357337 1357337 1334703 22634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7084660 2289200 1732514 1732514 1683377 49137 0 Observatii: L72 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 43891 2347638 2347638 2347638 2347638 2347638 0 0 0 0 0 0 0 0 0 65087 65087 65087 65087 65087 0 0 2821000 2821000 2821000 2821000 2821000 0 0 Observatii: L73 Spitalul Boli Cronice Sebis Consiliul Local Sebis Arad 43891 1419215 1072927 1070926 1057023 694758 362265 0 0 0 0 0 0 0 0 8708 8708 8708 8708 6220 2488 0 839800 839800 839800 839800 839800 0 0 Observatii: L74 Spitalul Clinic de Urgent a pt Copii Cluj 43891 13964746 13964746 14038704 13852517 13744446 108071 0 1142625 1142625 941291 941291 203107 323314 414870 400671 400671 350536 350536 267797 82739 0 90337 90337 90337 90337 80030 10307 0 Observatii: L75 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis 43891 50093160 50093160 50093160 43709786 43495342 214444 0 16576730 16576730 16576730 7705614 90360 7615254 0 973930 973930 973930 973930 677297 296633 0 1748541 1748541 1748541 1748541 1717347 31194 0 Observatii: L76 Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti 43891 50908091 50908091 49826293 49826293 32619819 17206474 0 11890026 11890026 9508172 9508172 0 3960094 5548078 1214853 1214853 1214853 1214853 945653 236428 32772 4409391 1188471 769752 769752 94274 301980 373498 Obs.rd.2 col. 2,3,4,5 cupr. si suma aferenta pt.cresteri salariale L77 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti Bucuresti 43891 24421501 22263239 24293771 22214554 14782131 7432423 0 16897187 11660723 4998186 4998186 281600 0 4716586 387452 387452 387452 387452 288934 98518 0 297675 297675 297675 297675 297675 0 0 Observatii: L78 Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj 43891 7937393 7937393 7249321 7905837 7905837 0 0 0 0 0 0 0 0 0 1976389 1976389 1976389 1976389 1976389 0 0 18433457 18433457 18433457 18433457 17237345 1196112 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Constanta Consiliul Local Constanta Constanta 43891 8326705 6324784 6500717 6245847 3820397 2425450 0 0 0 0 0 0 0 0 40000 9700 6300 6300 4629 1671 0 332000 332000 44399 44399 40876 3523 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi 43891 11717646 11717646 11753636 11753636 7661295 4092341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 418800 603834 603834 603834 7405 596429 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova babes Consiliul Local Craiova Dolj 43891 9594167 7299333 7170160 7125360 4417468 2707892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2823 2823 2823 2823 2490 333 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis 43891 7135750 5546817 6017001 5545708 3696769 1848939 0 655000 655000 471215 471215 0 217661 253554 147000 132214 132214 132214 99739 32475 0 7401612 7056612 7056229 6949199 7049139 1910 5180 Observatii: L83 Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti 43891 24271465.77 21157782.170000002 21157782.170000002 21157782.170000002 14819379.51 6338402.6600000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3900000 1092000 635370.97 635370.97 635370.97 0 0 Observatii: L84 Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti Bucuresti 43891 1771950 1771950 1585563 1585563 992730 592833 0 0 0 0 0 0 0 0 12812 12812 12812 12812 6485 6327 0 11487000 3011000 1884984 1884984 1209675 596559 78750 Observatii: L85 Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti Bucuresti 43891 7057983.54 5769873.2999999998 5492295.0899999999 5728897.8200000003 5728897.8200000003 0 0 2180768.25 1102899 1090439.96 1090439.96 0 1090439.96 0 572018.09 566911.05000000005 561451.41 561451.41 427058.32 134393.09 0 7304000 2819000 221238.7 221238.7 221238.7 0 0 mentionam ca la rd. 2 col 4 este mai mica fata de coloana 5 pentru ca suma facturata pt luna martie 2020 a fost la nivelul sumei contractate L86 Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti 43891 27461000 5836614.04 6298862.4299999997 5836614.04 5836614.04 0 0 5000000 1122435.24 1287987.24 1205077.24 893827.16 311250.08 0 0 0 0 0 0 0 0 28410000 5950000 5912339.1500000004 5912339.1500000004 3885635.01 1993801 32903.14 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj 43891 7057980 7057980 6619333 6619333 4578916 2040417 0 225000 225000 221593 221593 0 0 221593 83574 83574 83574 83574 76694 6880 0 7544184 7544184 7544184 7544184 7544184 0 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bucuresti 43891 61780000 15415000 13650321 13650321 9221294 4429027 0 4000000 1000000 1095827 1095827 0 1095827 0 2000000 700000 252594 252594 199120 53474 0 4694000 1983000 358171 358171 356611 1560 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov Brasov 43891 7532733 7532733 7752679 7499861 4989653 2510208 0 0 0 0 0 0 0 0 141013 141013 141013 141013 94729 45131 1153 6299574 6299574 6299574 5967291 6292463 3492 3619 Raspundem de realitatea si exactitatea datelor. Serviciile realizate si contractate cu CASJ pe mart.2020 sunt facturate in apr.2020 L90 Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi Iasi 43891 5338221.2300000004 5338221.2300000004 5626152.3399999999 5194074.93 3420800.58 1773274.35 0 0 0 0 0 0 0 0 10.76 10.76 10.76 10.76 10.76 0 0 143867.03 135911.03 135911.03 135911.03 135911.03 0 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi Iasi 43891 24406650.690000001 20402542.460000001 19948930.879999999 19739961.379999999 15736885.74 4003075.64 0 0 0 0 0 0 0 0 94747.02 94747.02 94747.02 94747.02 94747.02 0 0 204328.47 185513.47 185513.47 185513.47 176483.47 7020 2010 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti Bucuresti 43891 7194105.7599999998 7194105.7599999998 6997768.4299999997 7352101.6699999999 7352101.6699999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4370000 1100000 1048730 1048730 1048100 630 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Primaria Municipiului Bucuresti Bucuresti 43891 7971484.3099999996 7971484.3099999996 7832820.4400000004 7832820.4400000004 4796116.6900000004 3036703.75 0 3543570 3543570 3532761.72 3532761.72 0 3532761.72 0 137372.76 137372.76 137372.76 137372.76 97435.25 39937.51 0 3000000 750000 364598.79 360 364598.79 0 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu Sibiu 43891 6664968 6664968 6384483 6129007 4312766 1816241 0 419300 419300 392815 392815 0 130244 262571 500000 500000 419987 383821 284508 97734 1579 800000 300000 151697 151697 149649 2048 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj Cluj 43891 4048961.43 4048961.43 5476163 4002230 2697995 1304235 0 0 0 0 0 0 0 0 61865 61865 61865 0 46608 0 0 1047800 317800 104798 107498 81685 23113 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Consiliul Judetean Constanta Constanta 43891 12098633 3026787.44 2491931 2872469.1 2855325.1 17144 0 0 0 0 0 0 0 0 339201 71907.81 71907.81 71907.81 71907.81 0 0 11331779 2835000 2835000 2835000 2835000 0 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi Iasi 43891 9875378 7533163 8042678 7532764 5021630 2511134 0 273200 273200 272900 272900 0 272900 0 2219 2219 2219 2219 1534 685 0 7565990 7149990 7041558 7041558 4706604 2317044 17910 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Primaria Municipiului Bucuresti Bucuresti 43891 18442726 18442726 17929919 17684748 11555646 6129102 0 2562571 1125862 589574 589574 0 0 589574 0 0 191446 191446 146240 45206 0 0 0 22790307 20704112 15804898 6985409 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov Brasov 43891 17581679 17581679 15082144 15015003 12909665 2105338 0 0 0 0 0 0 0 0 148488 148488 148488 148488 121523 26965 0 163745 163745 163745 19706 154585 9160 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi 43891 11541939 11541939 12291661 7694100 7694100 0 0 0 0 0 0 0 0 0 92821 92821 83955 83955 83940 15 0 15273615 15273615 15246828 15246828 15212180 34648 0 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj Cluj 43891 6950966.9100000001 6950966.9100000001 4158660.09 4158660.09 3175177.37 983482.72 0 1805000 1390000 1381421.02 1381421.02 0 877708.72 503712.3 1350000 337500 268689.32 268689.32 268689.32 0 0 1000000 300000 313507.51 198670.51 286703.53000000003 26803.98 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi Iasi 43891 8892934 8892934 8356695 8436992 8312382 124313 0 5740000 5740000 3870197 3870197 0 1865150 2005047 373522 373522 259750 259750 259750 0 0 7909791 7909791 7909791 7909791 7750735 159056 0 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Bihor 43891 3722903.99 3722903.99 3551472.76 3453939.12 2214602.48 1239336.6399999999 0 0 0 0 0 0 0 0 401343.56 401343.56 417783 373884.98 271843.48 102041.5 0 3590805 3390805 3296311.92 3296311.92 3296213.92 98 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Constanta 43891 3197600 2398200 2027736 2027736 2027736 0 0 0 0 0 0 0 0 0 388152 287365 185982 185982 179002 6980 0 250000 250000 72552 0 72552 0 0 Observatii: L105 Spitalul Clinic de Urgenta Bucuresti 43891 32390102 26709690 25467575 26224922 26224922 0 0 2904796 2210434 1492609 1492609 0 496791 995818 1163512 985134 420051 420051 306316 113735 0 41176224 41176224 34979565 34979565 34979565 0 0 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Bucuresti 43891 57197406 57197406 45352746 42912593 27996486 14916107 0 3552259 2913950 1461464 1461464 0 1461464 0 0 0 0 0 0 0 0 5842701 5842701 5176624 5176624 5176624 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsi Bucuresti 43891 1942032 1942032 2716547.07 1937902.09 1291850.32 646051.77 0 1500 1500 0 0 0 0 0 135000 135000 90590.86 90590.86 63266.39 27324.47 0 3139155 3139155 3121916.53 3121916.53 3121916.53 0 0 Observatii: L108 Spitalul Clinic de Urgenta Iasi OBLU Iasi 43891 9374216 9374216 9469246 9291204 6466366 2824838 0 1773000 1773000 720681 720681 0 405325 315356 292793 292793 263605 263605 206400 57205 0 10859467 10414017 10414017 10414017 6821593 3504433 87991 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 43891 12355436.890000001 12355745.140000001 12355745.140000001 12355745.140000001 10407590.630000001 1948154.51 0 2093150 2093150 1928587.76 1928587.76 0 756961.99 1171625.77 500296.5 500296.5 500296.5 500296.5 398465.47 97409.01 4422.0200000000004 660000 165000 154523.79999999999 154523.79999999999 154523.79999999999 0 0 Raspundem de realitatea si exactitatea datelor L110 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bucuresti 43891 27559511 27559511 27076057 27075956 17875386 9200570 0 680698 680698 68409 68409 0 68409 0 1300000 1300000 335916 329095 238500 90595 0 915000 915000 859947 859947 859947 0 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bucuresti 43891 15320695 12367040 12522657 12522657 8422775 4099882 0 3931111 2421752 1128649 1128649 154963 973686 0 777645 740000 711804 711804 558440 153364 0 19494668 16001535 14525715 14525715 11089582 3436133 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Consiliul Judetean Iasi Iasi 43891 19668890.300000001 14887205.85 15006160.050000001 14766376.779999999 14766376.779999999 0 0 4092487.99 3130690.99 1752389.43 1752389.43 172874.06 1579515.37 0 341489.15 341489.15 341489.15 341489.15 341489.15 0 0 14311557 14213274.449999999 14149562.449999999 14149562.449999999 14138132.92 11429.53 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Consiliul Local Galati Galati 43891 18285327.66 15789593.109999999 14999945.699999999 15561220.779999999 9871192.1600000001 5690028.6200000001 0 412920 260501.61 189815.61 189815.61 127731.03 62084.58 0 1052720.97 865175.22 828729.78 828729.78 603136.63 225593.15 0 629000 182000 157827.15 157827.15 142310.76999999999 15516.38 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 43891 30045726 25563430 24207864 20632994 20615475 17519 0 5356114 3838114 1222608 1222608 33272 1079010 110326 1800000 450000 306879 306879 110889 195990 0 2334000 583500 53165 53165 38501 10894 3770 Observatii: L115 Spitalul Clinic de Urgenta Sf. Ioan Bucuresti 43891 39460991 39460991 34522920 28749708 25931477 2818231 0 1417563 1417563 756579 756579 230264 526315 0 1850912 1850912 822557 822557 796622 25935 0 773897 773897 273721 273721 143818 95668 34235 Observatii: L116 Spitalul Clinic de Urgenta Sf. Pantelimon Bucuresti 43891 25124696 22924380 0 22749527 18022448 4727079 0 168265 168265 0 168044 0 168044 0 620000 620000 0 498396 365364 133032 0 4351510 3091510 0 3139274 2973933 85923 79418 Observatii: L117 Spitalul Clinic de Urgente Oftalmologice Bucuresti 43891 5709117 5709117 5589735 5589256 4670650 918606 0 0 0 0 0 0 0 0 137256 137256 137256 137256 134933 2323 0 200000 100000 68605 68605 68605 0 0 Observatii: L118 Spitalul Clinic Dr. C.I. Parhon Iasi Consiliul Local Iasi Iasi 43891 7487997.2400000002 7487997.2400000002 7297029.25 6953481.1799999997 4630260.9000000004 2323220.2799999998 0 694185 694185 482732.28 482732.28 203643 279089.28000000003 0 25039.17 25039.17 25039.17 25039.17 18294.36 6744.81 0 465000 51423.21 51423.21 51423.21 35082.57 16340.64 0 Observatii: L119 Spitalul Clinic Dr. Ion Cantacuzino Bucuresti 43891 18368702 18368702 18246532 18246532 12167733 6078799 0 515738 350642 337514 337514 0 337514 0 72559 72559 72559 72559 55161 17398 0 1120000