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

9728 3194126 265602 0 0 0 0 0 0 0 0 669968 564967 382329 382329 382329 0 0 3644928 3644928 3528679 3528679 3464457 64222 0 Observatii: L52 Ministerul Transporturilor Spitalul GENERAL Cai Ferate BRASOV RETEA SANITARA PROPR HG 529 43952 7259616 7259616 6489675 6489675 5804662 685013 0 0 0 0 0 0 0 0 2683090 2683090 2171525 2171525 2096070 75455 0 632935 632935 346542 346542 326618 19924 0 Observatii: L53 NV II Ministerul Transporturilor Spitalul UNIVERSITAR Cai Ferate CLUJ NAPOCA RETEA SANITARA PROPR HG 529 43952 19223146 19223146 15847178.710000001 15847178.710000001 15847178.710000001 0 0 2355000 2355000 2190547.36 2190547.36 1248494.67 501853.57 440199.12 650583.56999999995 650583.56999999995 650583.56999999995 650583.56999999995 650583.56999999995 0 0 630273.51 630273.51 630273.51 630273.51 586531.64 43741.87 0 Observatii: L54 SE IV Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR HG 529 43952 5083674 2650997 2512469 2494788 1963709 531079 0 0 0 0 0 0 0 0 257002 257002 233158 233158 195094 38064 0 315300 220483 220483 220483 218489 1994 0 Observatii: L55 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA RETEA SANITARA PROPR HG 529 43952 6360886 3321211 2966906.76 2966906.76 2372822.73 594084.03 0 0 0 0 0 0 0 0 655325.9 506300.8 477820.67 477820.67 462998 14822.67 0 262943 130660 300674.38 150263.79 248163.21 52511.17 0 Observatii: L56 SE IV Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR HG 529 43952 16899376 16899376 11684260 11437954 11437954 0 0 0 0 0 0 0 0 0 2860113 2860113 1259171 1217789 1217789 0 0 1118454 1118454 277320 264932 255756 7645 13919 Observatii: L57 V IV Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR HG 529 43952 7290093 7290093 6354470 6354470 6353690 0 780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 589000 589000 343928 343928 332040 0 11888 Observatii: L58 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TR. SEVERIN RETEA SANITARA PROPR HG 529 43952 2169195 2169195 1739429 2187108 1724257 462851 0 0 0 0 0 0 0 0 359437 359437 302237 302237 238521 63716 0 160000 160000 178606 46897 177900 706 0 Observatii: L59 C IV Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR HG 529 43952 4134524 4134524 3499470 3499470 2646281 853189 0 0 0 0 0 0 0 0 627888 627888 381696 381696 336012 45684 0 65696 65696 35110 18787 34710 400 0 Observatii: L60 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR HG 529 43952 4834559 3973294 3109251 3109251 3109251 0 0 0 0 0 0 0 0 0 103056 103056 116483 116483 116483 0 0 8881322 8881322 4574704 4562410 3669942 904762 0 Observatii: L61 B III Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR HG 529 43952 0 0 0 0 0 0 0 6496641 6496641 6496641 6496641 6496641 0 0 476515 476515 476515 476515 476515 0 0 207831 207831 207831 207831 207831 0 0 Observatii: L62 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 43952 2035639 2035639 1993816 1993816 1991719 2097 0 0 0 0 0 0 0 0 0 0 420090 420090 332523 87567 0 0 0 774702 774702 774702 0 0 Observatii: L63 NV V Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud HG 529 43952 534956 534956 534956 534956 427992 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 NE V Preventoriul TBC pentru Copii Deleni Consiliul Local Deleni Iasi HG 529 43952 1565000 652000 648643 648643 524000 124643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 660974 660974 660974 660974 660974 0 0 Observatii:rd 5 sponsorizare: 25000lei Legea 153+OUG114/2018+Leg5/2020+Leg 19/2020= 635.974 lei L65 Sanatoriul Balnear si de Recuperare Mangalia Constanta HG 144 43952 2610520 2610520 752465.2 752465.2 752465.2 0 0 0 0 0 0 0 0 0 115660 115660 69999.5 69999.5 69999.5 0 0 7251004 7251004 454240.53 454240.53 320554.92 133685.60999999999 0 Observatii: L66 Sanatoriul Balnear si de Recuperare Techirghiol Constanta HG 144 43952 13630654 13630654 10478732 10478732 10478402 330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21976610 21976610 22046917 22046917 15848344 5972575 225998 Observatii: L67 SE V Sanatoriul Balneoclimateric de Copii Busteni Prahova HG 144 43952 1857414 1857414 1975405 1975405 1975405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46500 46500 21066 21066 21066 0 0 Observatii: L68 NE V Sanatoriul de Neuropsihiatrie Podriga Consiliul Judetean Botosani Botosani HG 529 43952 1109933 1109812 1290828 1109812 887555 222156 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2419801 2030771 1962068 1962068 1927425 0 34643 Observatii: L69 C V Sanatoriul de Nevroze Predeal Brasov HG 144 43952 1334400 1085400 1031160 1031160 1031160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 413627 413627 251320 251320 251320 0 0 Observatii: L70 V V Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara HG 529 43952 2654047 2654047 1945810 2483473 2138741 344732 0 0 0 0 0 0 0 0 27945.05 27945.05 27981.34 27945.05 24278.62 3666.43 0 2694024 2692274 2695865 2694140 2695397 468 0 Observatii: L71 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara HG 529 43952 6656450 3328450 2307563 2307563 2267048 40515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7084660 4071700 2783062 2783062 2690036 93026 0 Observatii: L72 S IV SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 43952 3735099 3735099 3735099 3735099 3735099 0 0 0 0 0 0 0 0 0 84085 84085 84085 84085 84085 0 0 4786932 4786932 4786932 4786932 4786932 0 0 Observatii:oug 7-4715805 alte serv 71127 L73 V V Spitalul Boli Cronice Sebis Consiliul Local Sebis Arad HG 529 43952 1825004 1825004 1876909 1778487 1470091 308396 0 0 0 0 0 0 0 0 9744 9744 9744 9744 8954 790 0 1671275 1671275 1671275 1671275 1671275 0 0 Observatii: L74 Spitalul Clinic de Urgent a pt Copii Cluj HG 529 43952 23391045 23391045 22878014 22878014 22878014 0 0 2216975 2216975 2058114 2058114 1014915 725281 317918 554541 554541 439444 439444 380834 58610 0 132501 132501 132501 132501 130963 1538 0 Observatii: L75 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis HG 529 43952 85978940 85978940 78534727 78534727 78082500 452227 0 29150880 29150880 29150880 16879497 7604207 9275290 0 1295480 1295480 1295480 1295480 1000550 294930 0 1263736 1263736 1263736 1263736 1247391 16345 0 Observatii: L76 B II Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43952 93216331 90956331 90418063 90418063 69530421 19895119 992523 42260141 22901349 15003886 15003886 5548078 2273292 7182516 1569064 1569064 1569064 1569064 1415739 153325 0 4495711 1632671 1017118 1017118 373358 15629 628131 rd 2 col. 2,3,4,5 cupr. si suma aferenta pt. cresteri salariale L77 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43952 51506807 37700766 39375353 37296137 29755145 7540991 0 43935160 26742158 12102016 12102016 1814044 0 10287972 437007 437007 437007 437007 414167 22840 0 365850 365850 365850 365850 365850 0 0 Observatii: L78 NV II M Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43952 24817368 12716914 12716914 12716914 12716914 0 0 0 0 0 0 0 0 0 3888523 3888523 3888523 3888523 3888523 0 0 41223670 41223670 41223670 41223670 34491815 6731855 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Constanta Consiliul Local Constanta Constanta HG 529 43952 21662522 12600109 6403706 12514053 8829069 1917101 1767883 0 0 0 0 0 0 0 40000 20000 8589 8589 7555 1034 0 954851 954851 753726 753726 724438 1964 27324 Observatii:COL.5 - valoarea serviciilor facturate de 10.242.575,72 lei se compune sin valoarea serviciilor facturate SIUI de 7.673.397,62 lei si valoarea facturata pana nivelul contractului 2.569.178,10 lei L80 NE II M Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi HG 529 43952 29000000 24159011 22237591 21833413 18118229 3715184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1100914 1100914 1063214 1063214 1061593 1621 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova babes Consiliul Local Craiova Dolj HG 529 43952 23501703 11889001 11889001 11665965 9427515 2238450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3156 3156 3156 3156 3156 0 0 Observatii: L82 V II M Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis HG 529 43952 9474710 9474710 9758291 9306467 7586371 1720096 0 1125000 1125000 935391 935391 253554 251006 430831 196000 162894 162894 162894 151015 7581 4298 14035909 13805909 13666619 12739380 13663677 600 2342 Observatii: L83 B II M Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti HG 529 43952 59740608.229999997 39037125.32 38609616.82 38609616.82 30527874.960000001 8081741.8600000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5212000 3496000 1364831.91 1364831.91 1364831.91 0 0 Observatii: L84 B II M Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti Bucuresti HG 529 43952 6297972 3034930 2987965 2987965 2239887 748078 0 0 0 0 0 0 0 0 14712 14712 14712 14712 12812 1900 0 11487000 5752000 3241199 3241199 2493487 678112 69600 Observatii: L85 B II M Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti Bucuresti HG 529 43952 17768043.98 9203150.5299999993 6171480.1299999999 9197440.0500000007 8262229.6500000004 935210.4 0 2385666.39 2332180.25 2329815.2200000002 2329815.2200000002 1090439.96 1239375.26 0 827185.32 775657.58 766875.4 766875.4 640014.77 126860.63 0 7304000 4884000 1384025.23 1384025.23 1384025.23 0 0 mentionam ca la rd 2 col 4 este mai mica fata de col 5 pt ca suma facturata pt luna martie, aprilie si mai 2020 a fost pana la nivelul sumei contractate L86 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti HG 144 43952 27461000 9713151.3200000003 6953619.5099999998 9659619.0999999996 9659619.0999999996 0 0 5000000 1504615.4 1587525.36 1504615.4 1378801.32 125814.08 0 0 0 0 0 0 0 0 28410000 10980630.15 10980630.15 10980630.15 8826625.1500000004 2154005 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj HG 529 43952 11312552 11312552 11182070 11182070 9165765 2016305 0 913270 913270 912257 912257 0 0 912257 144813 144813 144813 144813 117872 26941 0 12915953 12915953 12915953 12915953 12915953 0 0 Observatii: L88 B I M Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bucuresti HG 144 43952 61780000 31530000 22029287 22029287 18014066 4015221 0 4000000 2000000 1471668 1471668 0 1471668 0 2000000 1000000 272624 272624 258144 14480 0 4694000 3491000 979138 979138 978728 410 0 Observatii: L89 C II M Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov Brasov HG 529 43952 13330787 13330787 13324302 13103149 10042437 3060712 0 0 0 0 0 0 0 0 215707 215707 215701 215701 180026 35675 0 10744341 10744341 10744341 10320854 10731874 5005 7462 Raspundem de realitatea si exactitatea datelor.Serviciile realizate cu CASJ pe mai 2020 sunt facturate in iunie 2020 L90 NE II M Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi Iasi HG 529 43952 8792333.5099999998 8792333.5099999998 10450870.26 10450870.26 9041602.7799999993 1409267.48 0 0 0 0 0 0 0 0 10.76 10.76 10.76 10.76 10.76 0 0 150830.07999999999 144642.07999999999 143908.07999999999 143908.07999999999 143908.07999999999 0 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi Iasi HG 529 43952 53810486.149999999 33711942.68 32488376.66 32488376.66 29623369.780000001 2865006.88 0 0 0 0 0 0 0 0 130975.2 130975.2 130975.2 130975.2 130975.2 0 0 316631.67 302486.67 302486.67 302486.67 294796.67 3280 4410 Observatii: L92 B II M Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti Bucuresti HG 529 43952 2603669.52 9800329.7899999991 10977221.140000001 12327830.33 12327830.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4370000 2356000 1273658.1200000001 1273658.1200000001 1253097 20561.12 0 Observatii: L93 B I M Spitalul Clinic de Ortopedie-Traumatologie Foisor Primaria Municipiului Bucuresti Bucuresti HG 529 43952 12877394.630000001 12877394.630000001 12877394.630000001 12877394.630000001 10286978.33 2590416.2999999998 0 12367109 6822814.0899999999 6821561.9699999997 6821561.9699999997 2370545.9500000002 4451016.0199999996 0 154643.38 154643.38 154643.38 154643.38 143117.18 11526.2 0 3000000 1500000 386328.99 360 386328.99 0 0 Observatii: L94 C II M Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu Sibiu 43952 12439913 10522925 10707119 10485710 8604410 1881300 0 1004245 1004245 744260 744260 262571 85966 395723 600000 600000 490781 438530 393285 45245 0 800000 400000 203296 203296 183412 19884 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43952 6748269 6748269 6630002 5098712 4609922 488790 0 0 0 0 0 0 0 0 64341 64341 64341 64341 64341 0 0 1263010 795510 125774 125774 110396 15378 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Consiliul Judetean Constanta Constanta HG 529 43952 12129777 4913348.71 2538355 4747053.2 4736219.2 10834 0 0 0 0 0 0 0 0 263057 76016.83 76016.83 76016.83 76016.83 0 0 12211651 4565049.75 4565049.75 4565049.75 4564359.75 690 0 Observatii:la rd.2,col4, serv realizate sunt mai mici decat cele facturate deoarece s-au facturat cf.HG 252/2020 si HG438/2020 L97 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi Iasi HG 529 43952 24432398 12675696 11905061 11395148 10303553 1091595 0 363200 273200 272900 272900 69499 203401 0 2569 2569 2569 2569 2569 0 0 13530574 13279574 12465867 12465867 10022454 2437616 5797 Observatii: L98 B I M Spitalul Clinic de Psihiatrie Obregia Primaria Municipiului Bucuresti Bucuresti HG 529 43952 60975172 30338566 28537477 26972894 24201164 2771730 0 6634750 5688076 4562395 4562395 589574 0 3972821 0 0 241669 241669 214658 27011 0 0 0 41131833 36452566 33037483 8094350 0 Observatii: L99 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov Brasov HG 529 43952 27147482 27147482 26591506 26524175 25448351 1075824 0 0 0 0 0 0 0 0 156973 156973 156973 156973 156973 0 0 272500 272500 272500 29438 265690 6810 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi HG 144 43952 19082251 19082251 18626417 15444491 15444491 0 0 0 0 0 0 0 0 0 182821 182821 116605 116605 116605 0 0 26065411 26065411 25971702 25971702 25944578 27124 0 Observatii: L101 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj Cluj HG 529 43952 11655110.310000001 11655110.310000001 9503929.6600000001 9503929.6600000001 8201671.4699999997 1302258.19 0 2588000 2588000 2574330.9300000002 2574330.9300000002 1367185.25 350748.07 856397.61 1350000 452200.67 452200.67 452200.67 452200.67 0 0 1000000 416700 345954.63 182555.63 322980.92 22973.71 0 Observatii: L102 NE II M Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi Iasi HG 529 43952 29085448 14613527 14710349 14710349 11912304 2798045 0 10781000 10781000 9225380 9225380 2005047 3444551 3775782 450365 450365 303177 303177 276986 26191 0 12448101 12448101 12448101 12448101 12403390 44711 0 Observatii: L103 NV II M Spitalul Clinic de Recuperare Medicala Baile Felix Bihor HG 144 43952 5748985.9199999999 5748985.9199999999 5245848.24 5245848.24 4689348.12 556500.12 0 0 0 0 0 0 0 0 602872.21 602872.21 417783 373884.98 373884.98 0 0 6058849 6058849 5767636.9199999999 5767636.9199999999 5524988.9199999999 0 242648 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Constanta HG 144 43952 7605720 3987864 2084030 2084030 2084030 0 0 0 0 0 0 0 0 0 904725 413653 214299 214299 190278 24021 0 1250000 250000 75330 0 75330 0 0 Observatii: L105 B I plan conf. Spitalul Clinic de Urgenta Bucuresti HG 144 43952 43179869 43179869 33673035 44212355 44212355 0 0 4334999 4334999 2518114 2518114 995818 403615 1118681 1163512 1163512 758332 758332 624400 133932 0 58821385 58821385 53012163 53012163 53012163 0 0 Observatii: L106 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Bucuresti HG 144 43952 90123342 90123342 76430879 73990726 58003311 15987415 0 6167529 4724006 2704443 2704443 966733 1737710 0 0 0 0 0 0 0 0 5908091 5908091 5742215 5742215 5742215 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsi Bucuresti HG 144 43952 3231518.45 3231518.45 3805334.54 3223438.01 2587091.2999999998 636346.71 0 3720 3720 0 0 0 0 0 335000 335000 127977.27 127977.27 99431.41 28545.86 0 5354895 5354895 5210202.32 5210202.32 5210202.32 0 0 Observatii: L108 Spitalul Clinic de Urgenta Iasi OBLU Iasi 43952 30258449 15665621 14119735 13933552 12722075 1211477 0 2590000 2590000 1804334 1804334 315356 180553 1308425 389636 389636 276500 276500 276500 0 0 18838951 18416135 18416135 18416135 14453108 3869691 93336 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 43952 20311881.030000001 20311881.030000001 19821993.780000001 19821993.780000001 17660418.620000001 2161575.16 0 3505650 3505650 2924618.06 2924618.06 1171625.77 318469.73 1434522.56 631321.18000000005 631321.18000000005 631321.18000000005 631321.18000000005 558553.85 72767.33 0 660000 335000 190662.9 190662.9 190662.9 0 0 Raspundem de realitatea si exactitatea datelor. L110 B I M Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bucuresti HG 144 43952 46894922 46894922 46567462 46567361 36653231 9914130 0 1346502 1346502 289876 289876 67019 222857 0 2300000 2300000 439283 432040 364047 67993 0 1517654 1517654 1178814 1178814 1178814 0 0 Observatii: L111 B I M Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bucuresti HG 144 43952 20976634 20976634 22321641 22321641 17516569 4805072 0 4331386 4331386 2364185 2364185 835112 1052131 476942 1012465 1012465 929498 929498 801688 127810 0 23973887 23973887 22586177 22586177 18289703 4296474 0 Observatii:LA RD 2 COL 2 SI 3 NU CUPRIND CONTRACTURL AFERENT LUNII MAI .Se va regulariz