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

672461.609999999 19672461.609999999 0 0 3805000 3805000 2277381 2277381 1688693.57 86833.86 501853.57 1965000 1965000 781068 781068 781068 0 0 284730.96999999997 284730.96999999997 284730.96999999997 284730.96999999997 237827.97 46903 0 Observatii: L54 SE IV Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR HG 529 43983 5083674 3188386 3049598 3031918 2494789 537129 0 0 0 0 0 0 0 0 437466 310490 269608 269608 233158 36450 0 360775 360775 360775 360775 326915 33860 0 Observatii: L55 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA RETEA SANITARA PROPR HG 529 43983 6360886 2104136 3526557.9 3526557.9 2966906.76 559651.14 0 0 0 0 0 0 0 0 744378.44 530481.49 587117 587117 480006 107169 0 433185 173127 333037.93 169961.62 291848.33 41189.599999999999 0 Observatii: L56 SE IV Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR HG 529 43983 19262807 19262807 12527116 12280810 12280810 0 0 0 0 0 0 0 0 0 2860995 2860995 1470507 1429125 1429125 0 0 1122534 1122534 306333 290719 291127 6444 8762 Observatii: L57 V IV Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR HG 529 43983 10728386 10728386 7633996 7633996 7633556 440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1120000 1009000 450750 450750 380126 70624 0 Observatii: L58 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TR. SEVERIN RETEA SANITARA PROPR HG 529 43983 2630873 2630873 1760057 2620941 2187108 433833 0 0 0 0 0 0 0 0 435509 435509 387635 387635 302237 85398 0 223815 223815 258234 53537 257528 0 706 Observatii: L59 C IV Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR HG 529 43983 5130449 5130449 4422524 4422524 3545604 876920 0 0 0 0 0 0 0 0 644814 644814 556266 556266 459198 97068 0 65696 65696 43652 22512 42687 965 0 Observatii: L60 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR HG 529 43983 8108860 4663801 3802195 3802195 3802195 0 0 0 0 0 0 0 0 0 253056 103056 118923 118923 118911 12 0 10357824 10357824 4619547 4562993 4618970 577 0 Observatii: L61 B III Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR HG 529 43983 7829412 7829412 7829412 7829412 7829412 0 0 0 0 0 0 0 0 0 532615 532615 532615 532615 532615 0 0 272404 272404 272404 272404 272404 0 0 Observatii: L62 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 43983 5256530 4530526 3001325 3001325 2524148 477177 0 0 0 0 0 0 0 0 0 0 438746 438746 420787 17959 0 0 0 1140630 1140630 967571 173059 0 Observatii: L63 NV V Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud HG 529 43983 1283976 1283976 642056 642056 534956 107100 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 43983 1565000 782000 782000 782000 648643 133357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 808762 808762 808762 808762 808762 0 0 Observatii:RD 5- Sponsorizare: 25.000 lei Leg153+OUG 114/2018+Leg5/2020+Leg 19/2020= =808.762 lei L65 Sanatoriul Balnear si de Recuperare Mangalia Constanta HG 144 43983 7490406 6660375 0 0 752465.2 0 0 0 0 0 0 0 0 0 373764 290194 112630 112630 69999.5 42630.5 0 7837414 7837414 535624.92000000004 535624.92000000004 402313.92 133311 0 Observatii: L66 Sanatoriul Balnear si de Recuperare Techirghiol Constanta HG 144 43983 24061550 14572353 12982747 12982747 12982417 330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36229212 31020380 24772750 24772750 18179006 6367746 225998 Observatii: L67 SE V Sanatoriul Balneoclimateric de Copii Busteni Prahova HG 144 43983 4165034 2635352 2465666 2465666 2414942 50724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51000 51000 29699 29699 29699 0 0 Observatii: L68 NE V Sanatoriul de Neuropsihiatrie Podriga Consiliul Judetean Botosani Botosani HG 529 43983 2663815 1331847 1553882 1331726 11096812 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2752651 2387651 2359609 2359609 2324966 0 34643 Observatii: L69 C V Sanatoriul de Nevroze Predeal Brasov HG 144 43983 1684320 1684320 1280160 1280160 1280160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 414827 414827 277109 277109 277109 0 0 Observatii: L70 V V Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara Hunedoara HG 529 43983 5634079.7400000002 3184856.4 2242139.15 3113113.29 2629926.89 483186.4 0 0 0 0 0 0 0 0 32369.95 32369.95 32406.240000000002 32369.95 27945.05 4424.8999999999996 0 3272293 3270793 3273767.44 3271717.44 3273093.44 674 0 Observatii: L71 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara Hunedoara HG 529 43983 6656450 3328450 2928497 2928497 2835599 92898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7084660 4071700 3344918 3344918 3287684 57234 0 Observatii: L72 S IV SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 43983 937789 937789 937789 937789 879931 57858 0 0 0 0 0 0 0 0 94240 94240 94240 94240 94240 0 0 834263 834263 834263 834263 834263 0 0 Observatii: L73 V V Spitalul Boli Cronice Sebis Consiliul Local Sebis Arad HG 529 43983 3498147 2104300 2261693 2101294 1778487 322807 0 0 0 0 0 0 0 0 12058 12058 12058 12058 9458 2600 0 2127478 2127478 2127478 2127478 2127478 0 0 Observatii: L74 Spitalul Clinic de Urgent a pt Copii Cluj HG 529 43983 46673528 27905794 27472155 27472155 27472155 0 0 5936810 2699680 2477168 2477168 1092260 419054 965854 914347 562921 535149 535149 439443 95706 0 157676 157676 157676 157676 157676 0 0 Observatii: L75 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara Timis HG 529 43983 135383860 103985230 103985230 99593277 98807983 785294 0 29150880 29150880 29150880 20286984 11348992 8937992 0 1407299 1407299 1407299 1407299 1107595 299704 0 7580177 7580177 7580177 7580177 7567103 13074 0 Observatii: L76 B II Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43983 112996724 110755607 110219198 110219198 92497044 17539276 182878 42260141 23962658 19944675 19944675 9508173 4940789 5495713 1737212 1737212 1737212 1737212 1564793 172419 0 4518530 2013370 996991 996991 660571 22819 313601 Observatii: L77 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti Bucuresti HG 529 43983 56853176 45230885 46765315 44686098 37296137 7389961 0 43935160 26742589 24202544 24202544 11169402 0 13033142 494911 494911 494911 494911 437007 57904 0 369893 369893 369893 369893 369893 0 0 Observatii: L78 NV II M Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43983 24817368 15106674 12995512 12995512 12995512 0 0 0 0 0 0 0 0 0 4225733 4225733 4225733 4225733 4225733 0 0 48177342 48177342 48177342 48177342 41081063 7096279 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Constanta Consiliul Local Constanta Constanta HG 529 43983 21670868 16161152 7011822 16075276 12514233 3561043 0 0 0 0 0 182626 0 0 40000 40000 10181 10181 8589 1592 0 962000 962000 235254 235254 182626 1946 50682 Observatii: L80 NE II M Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi Iasi HG 529 43983 37647056 28040401 27757986 27757986 24036588 3721398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1261150 1261150 1228316 1228316 1223443 4873 0 Observatii: L81 V II M Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara Timis HG 529 43983 17746223 11204930 11022407 10566115 9301999 1264116 0 2373370 1360000 1346701 1346701 471215 411310 464176 196000 172857 172857 172857 158560 9963 4334 17844927 17614927 17505419 16548794 17503553 0 1866 Observatii: L82 B II M Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti Bucuresti HG 529 43983 62599802.229999997 46062332.509999998 44843357.700000003 44843357.700000003 39699447.479999997 5143910.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5212000 3496000 1602990.17 1602990.17 1602990.17 0 0 Observatii: L83 B II M Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti Bucuresti HG 529 43983 6297972 3691528 3559518 3559518 2987965 571553 0 0 0 0 0 0 0 0 19488 19488 19488 19488 14712 4776 0 11487000 5752000 3856047 3856047 3252933 599514 3600 Observatii: L84 B II M Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti Bucuresti HG 529 43983 17768043.98 10926602.529999999 7409974.7999999998 10920892.050000001 10920892.050000001 0 0 2385666.39 2332180.25 2329815.2200000002 2329815.2200000002 1090439.96 1239375.26 0 999688 946848.64 939787.49 939787.49 762967.8 176819.69 0 7304000 4884000 1709112.15 1709112.15 1709112.15 0 0 Observatii: L85 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti Bucuresti HG 144 43983 27461000 11659112.32 8236004.4400000004 11549505.92 11549505.92 0 0 5000000 1839530.4 1914594.44 1831684.48 1504615.4 327069.08 0 0 0 0 0 0 0 0 28410000 14155000 14154932.15 14154932.15 11956407.41 2198524.7400000002 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova Dolj HG 529 43983 222077402 13439838 13178585 13178585 11182070 1996515 0 2870867 2870867 1494660 1494660 221593 0 1273067 177612 177612 177612 177612 144813 32799 0 15801144 15801144 15801144 15801144 15801144 0 0 Observatii: L87 B I M Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bucuresti HG 144 43983 61780000 31530000 26375189 26375189 22029287 4345902 0 4000000 2000000 2103665 2103665 1399568 704097 0 2000000 1000000 330470 330470 272624 57846 0 4694000 3491000 1094085 1094085 1093215 870 0 Observatii: L88 C II M Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov Brasov HG 529 43983 25885341 15841698 16402634 16181481 13360093 2821388 0 0 0 0 0 0 0 0 266982 266982 264611 264611 215701 48910 0 13225446 13225446 13225446 12740354 13214694 2973 7779 Raspundem de realitatea si exactitatea datelor.Obs: Serviciile realizate cu CASJ pe iun.2020 sunt facturate in iulie 2020 L89 NE II M Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi Iasi HG 529 43983 12087200.35 12087200.35 9966766.5500000007 12087200.35 10686314.880000001 1400885.47 0 0 0 0 0 0 0 0 10.76 10.76 10.76 10.76 10.76 0 0 150830.07999999999 145526.07999999999 145526.07999999999 145526.07999999999 145526.07999999999 0 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi Iasi HG 529 43983 56897091.649999999 40481035.350000001 39932863.549999997 39932863.549999997 36397281.490000002 3535582.06 0 0 0 0 0 0 0 0 181613.48 181613.48 181613.48 181613.48 151250.56 30362.92 0 377082.67 377082.67 377082.67 377082.67 356712.67 20370 0 Observatii: L91 B II M Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti Bucuresti HG 529 43983 25398517.719999999 15016838.84 13275061.18 14931571.630000001 14931571.630000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4370000 2350000 1482659 1482659 1478202 4457 0 Observatii: L92 B I M Spitalul Clinic de Ortopedie-Traumatologie Foisor Primaria Municipiului Bucuresti Bucuresti HG 529 43983 25116021.57 15340085.640000001 15340085.640000001 15340085.640000001 12877394.630000001 2462691.0099999998 0 12367109 6822814.0899999999 6822136.0800000001 6822136.0800000001 3532761.72 3289374.36 0 187722.3 187722.3 187722.3 187722.3 154604.74 33117.56 0 3000000 1500000 485933.99 435 485933.99 0 0 Observatii: L93 C II M Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu Sibiu 43983 20023189 12404172 12615467 12380248 10485710 1894538 0 1793145 1006095 941979 941979 392815 197719 351445 700000 650000 589569 555967 457179 98788 0 800000 450000 293423 293423 268266 25157 0 Observatii: L94 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj Cluj HG 529 43983 8097923 8097923 7117154 5585864 5098712 487152 0 0 0 0 0 0 0 0 64341 64341 64341 64341 64341 0 0 1263010 795510 106602 106602 99322 7280 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Constanta Consiliul Judetean Constanta Constanta HG 529 43983 9480942 5909560 2747188 5389988 5373450 16538 0 0 0 0 0 0 0 0 354201 87507 87507 87507 76017 11490 0 12242019 5479574 5479574 5479574 5471504 8070 0 Observatii:serviciile realizate sunt mai mici decat facturate, deoarece s-a aplicat HG 252/2020 si HG 438/2020 L96 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi Iasi HG 529 43983 24650208 15058282 14356070 13846157 12693074 1153083 0 633200 363200 345359 345359 272900 72459 0 3603 3603 3603 3603 3166 437 0 15994262 15743262 15482725 15482725 13034733 2438688 9304 Observatii: L97 B I M Spitalul Clinic de Psihiatrie Obregia Primaria Municipiului Bucuresti Bucuresti HG 529 43983 60975172 36503350 33851328 33825097 29435885 4389212 0 7700440 6753766 5190973 5190973 589575 0 4601398 0 0 292403 292403 243468 48935 0 0 0 50949757 44044419 43371456 7578301 0 Observatii: L98 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov Brasov HG 529 43983 42542645 42542645 32888539 32821209 31258056 1563153 0 0 0 0 0 0 0 0 156973 156973 156973 156973 156973 0 0 326136 326136 326136 34400 318085 8051 0 Observatii: L99 Spitalul Clinic de Psihiatrie Socola Iasi HG 144 43983 37482096 22963693 21492272 19223800 19223800 0 0 0 0 0 0 0 0 0 262821 182821 119467 119467 119467 0 0 31893390 31733390 31629972 31629972 31611823 18149 0 Observatii: L100 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj Cluj HG 529 43983 23805286.91 14389555.470000001 12070997.42 12070997.42 12004528.24 66469.179999999993 0 3675940 2588000 2560095.16 2560095.16 2209347.09 0 350748.07 1350000 459036.25 459036.25 459036.25 459036.25 0 0 1000000 500000 394478.31 220429.31 359836.23 34642.080000000002 0 Observatii: L101 NE II M Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi Iasi HG 529 43983 29085448 17407507 17407507 17407507 14710349 2697158 0 12631550 12631550 11451889 11451889 3870197 2226509 5355183 642598 477739 360569 360569 303177 57392 0 14989930 14989930 14989930 14989930 14914172 75758 0 Observatii: L102 NV II M Spitalul Clinic de Recuperare Medicala Baile Felix Bihor HG 144 43983 11967624.93 6987336.5199999996 6451505.5199999996 6329224.3700000001 5924757.1200000001 404467.25 0 0 0 0 0 0 0 0 1232854.8500000001 558174.14 455386 411241.5 373638.5 37603 0 7227986 6927986 6698823.9199999999 6698823.9199999999 6698725.9199999999 0 98 Observatii: L103 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Constanta HG 144 43983 7605720 4787264 2153204 2152820 2152820 0 0 0 0 0 0 0 0 0 904725 499757 321403 321403 214299 107104 0 1250000 250000 127645 0 127645 0 0 Observatii: L104 B I plan conf. Spitalul Clinic de Urgenta Bucuresti HG 144 43983 84928418 54758482 39946923 56356126 56356126 0 0 7090564 4858613 3214033 3214033 1492609 695919 1025505 3551196 1970268 895069 895069 758332 136737 0 69317713 69317713 63846435 63846435 63846435 0 0 Observatii: L105 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Bucuresti HG 144 43983 119536803 88109126 90400043 87960290 73394031 14566259 0 6167529 4724006 2894857 2894857 1836714 1058143 0 0 0 0 0 0 0 0 6608091 6608091 5953565 5953565 5953565 0 0 Observatii: L106 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsi Bucuresti HG 144 43983 6448362.0199999996 3878820.78 4417429.1399999997 3864063.27 3223438.01 640625.26 0 3720 3720 0 0 0 0 0 495000 335000 160605.60999999999 160605.60999999999 126429.15 34176.46 0 6378633 6358633 6226171.8200000003 6226171.8200000003 6226171.8200000003 0 0 Observatii: L107 Spitalul Clinic de Urgenta Iasi OBLU Iasi 43983 30258449 19050761 17667098 17489056 16114983 1374073 0 3141000 3141000 2138233 2138233 720681 333899 1083653 837265 462298 329116 329116 276995 52121 0 22799448 22395409 22395409 22395409 18744107 3561484 89818 Observatii: L108 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 43983 32592873.579999998 24590983.539999999 24101096.289999999 24101096.289999999 22072906.68 2028189.61 0 5134998 3518650 3540459.05 3540459.05 1928587.76 615840.99 996030.3 738330.59 738330.59 738330.59 738330.59 631321.18000000005 107009.41 0 660000 335000 232632.39 232632.39 232632.39 0 0 Raspundem de realiattea si exactitatea datelor L109 B I M Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bucuresti HG 144 43983 68272393 51028211 56016954 556016854 46567361 9449493 0 1346502 1346502 333987 333987 68409 265578 0 4700000 2300000 534571 526248 412181 114067 0 3532654 1817654 1762607 1762607 1762607 0 0 Observatii: L110 B I M Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bucuresti HG 144 43983 41600728 25913207 26245426 26245426 22293527 3951899 0 13187866 5313145 3779859 3779859 1275758 1415674 1085427 1313773 1313773 1160460 1160460 928498 230962 0 28928092 28928092 29158395 29158395 24954783 4203612 0 Observatii:RANDUL 5 CUPRINDE TOATE VENITURILE INCLUSIV OG MECANISM DE PLATA POCU + PREFINANTARE SI OG FACTURAT IN LUNA IULIE. L111 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Consiliul Judetean Iasi Iasi HG 529 43983 49172552.990000002 29586026.420000002 26853611.23 26543992.140000001 26521011.59 22980.55 0 6020358.9900000002 5545627.75 3955792.95 3955792.95 1913458.52 2042334.43 0 522098.32 522098.32 522098.32 522098.32 436944.5 85153.82 0 44413515 44400256.32 29566311.32 29566311.32 29540532.670000002 25778.65 0 Observatii: L112 SE II M Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Consiliul Local Galati Galati HG 529 43983 34478535.770000003 31982801.23 26249370.050000001 31647019.739999998 31647019.739999998 0 0 881300 559837 415176.45 415176.45 306507.40999999997 108669.04 0 1610435.86 1432232.94 1273118.6299999999 1273118.6299999999 1100289.8600000001 172828.77 0 629000 355000 246266.3 246266.3 228630.42 17635.88 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 43983 68946903 51076703 42129746 46617423 46594717 22706 0 15118416 8612948 3949482 3949482 1890272 974003 1085207 1800000 900000 551906 551906 357101 15913 178892 2334000 1167000 104378 104378 81971 69