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

lor Spitalul GENERAL Cai Ferate TR. SEVERIN 44013 3062576 3062576 2083069 3054580 2620941 433639 0 0 0 0 0 0 0 0 764289 764289 552546 552546 387635 164911 0 315570 315570 327039 59137 326333 0 706 Observatii: L59 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU 44013 6347807 5989796 5419898 5419898 5323891 96007 0 0 0 0 0 0 0 0 1272702 958758 743164 743164 730945 12219 0 116344 98544 52521 25815 51353 1168 0 Observatii: L60 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA 44013 7600435 5016641 4342826 4342826 4342826 0 0 0 0 0 0 0 0 0 253056 165000 160103 160103 141641 18462 0 11330481 11330481 6443241 6423530 5478121 965120 0 Observatii: L61 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing 44013 9155530 9155530 9155530 9155530 9155530 0 0 0 0 0 0 0 0 0 606848 606848 606848 606848 606848 0 0 331927 331927 331927 331927 331927 0 0 Observatii: L62 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau 44013 5256530 4530526 3470188 3470188 3001325 468863 0 0 0 0 0 0 0 0 0 0 593902 593902 509807 84095 0 0 0 1289269 1289269 1140630 148639 0 Observatii: L63 Preventoriul TBC Ilisua Consiliul Local Uriu 44013 1283978 1283978 734876 734876 642056 92820 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 44013 1565000 912016 912016 912016 780074 131942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950195 950195 950195 950195 950195 0 0 Observatii:Rd5 cuprinde: - 25.000 lei(sponsorizare) -925.195 lei(Leg153+OUG114/2018+Leg5/2020+Leg19/2020 L65 Sanatoriul Balnear si de Recuperare Mangalia 44013 7490406 6660375 1221941.2 1221941.2 752465.2 469476 0 0 0 0 0 0 0 0 373764 290194 153613.5 153613.5 97922.47 55691.03 0 7837414 7837414 834183.53 834183.53 681322.92 152860.60999999999 0 Observatii: L66 Sanatoriul Balnear si de Recuperare Techirghiol 44013 24061550 22096724 15490874 15490874 15490874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37441362 35585209 24984804 24984804 23080434 1678372 225998 Observatii: L67 Sanatoriul Balneoclimateric de Copii Busteni 44013 4165034 3400193 2848562 2848562 2848562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50500 50500 53798 53798 53798 0 0 Observatii: L68 Sanatoriul de Neuropsihiatrie Podriga Consiliul Judetean Botosani 44013 2663815 1553761 1820203 1553640 1331726 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3129727 2970727 2739454 2739454 2704811 0 34643 Observatii: L69 Sanatoriul de Nevroze Predeal 44013 3037440 2589120 1684320 1684320 1684320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 624027 619427 277790 277790 277790 0 0 Observatii: L70 Sanatoriul de Pneumoftiziologie Brad Consiliul Judetean Hunedoara 44013 5634079.7400000002 3715665.8 2520470.13 3570600.02 3127874.98 442725.04 0 0 0 0 0 0 0 0 42509.53 42509.53 42509.53 42509.53 32369.95 10139.58 0 3816193 3816193 3818577.84 3816192.84 3817737.84 840 0 Observatii: L71 Sanatoriul de Pneumoftiziologie Geoagiu Consiliul Judetean Hunedoara 44013 6656450 4992450 3522442 3522442 3305480 216962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7084660 5914700 3952182 3952182 3889736 62446 0 Observatii: L72 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 44013 5609181 5609181 5609181 5609181 5540128 69053 0 0 0 0 0 0 0 0 128505 128505 128505 128505 94240 34265 0 6787132 6787132 6787132 6787132 6787132 0 0 Observatii: L73 Spitalul Boli Cronice Sebis Consiliul Local Sebis 44013 3521126 2475741 2595530 2471410 2101294 370116 0 0 0 0 0 0 0 0 16103 16103 16103 16103 12058 4045 0 2569603 2569603 2569603 2569603 2569603 0 0 Observatii: L74 Spitalul Clinic de Urgent a pt Copii 44013 46683431 32534564 32120547 32120547 32093283 27264 0 6328250 3215525 3055887 3055887 1494962 578719 982206 1062837 776923 744374 744374 666923 77451 0 193931 193931 193931 193931 188214 5717 0 Observatii: L75 Spitalul Clinic Municipal de Urgenta Timisoara Consiliul Local Timisoara 44013 146097310 138489970 138489970 118372539 117798305 574234 0 34627070 34627070 28440762 28440762 16675129 11765633 0 1760591 1760591 1760591 1760591 1286299 474292 0 9281844 9281844 9281844 9281844 9273218 8626 0 Observatii: L76 Spitalul Clinic Colentina Bucuresti Primaria Municipiului Bucuresti 44013 130849087 130311226 128022145 128022145 111118683 16720584 182878 44463779 40847647 26085575 26085575 12730594 6140900 7214081 2382374 2382374 2382374 2382374 1731546 196809 454019 4552888 2629578 1031349 1031349 817895 34358 179096 rd 2 col.2,3,4,5 cupr. si suma aferenta subv. pt. cresteri salariale L77 Spitalul Clinic Coltea Bucuresti Primaria Municipiului Bucuresti 44013 61696472 52951612 54397349 52318132 44686098 7632034 0 42583212 42361972 31121160 31121160 13208867 0 17912293 614737 614737 614737 614737 494911 119826 0 433336 433336 433336 433336 433336 0 0 Observatii: L78 Spitalul Clinic de Boli Infectioase Cluj Napoca Consiliul Judetean Cluj 44013 24893396 17496434 17496434 17496434 17496434 0 0 0 0 0 0 0 0 0 5653553 5653553 5653553 5653553 5653553 0 0 59309880 59309880 59309880 59309880 54344338 4965542 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Constanta Consiliul Local Constanta 44013 23137004 18078433 7811330 17781146 16075277 1705869 0 0 0 0 0 0 0 0 40000 30000 11568 11568 10181 1387 0 972003 972003 1224621 1224621 879166 343655 1800 Observatii: L80 Spitalul Clinic de Boli Infectioase Iasi Consiliul Judetean Iasi 44013 40164903 32636513 32377951 32377951 28005906 4372045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1261150 1261150 1228366 1228366 1223493 4873 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova babes Consiliul Local Craiova 44013 23691093 16668059 16262062 16262062 13923565 2338497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4216 4216 4216 4216 4156 0 60 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Consiliul Local Timisoara 44013 17383800 12469046 12868161 12411869 10566115 1845754 0 2373370 1595000 1395695 1395695 684385 48994 662316 235000 213997 213997 213997 167728 41140 5129 21498040 21383040 21027167 19300892 21025777 0 1390 Observatii:La Alte venituri: col 6+7+8=col.4 pt.ca la SERVICII REALIZATE TOTAL am prins si numerarul incasat prin caserie precum si sponsorizarile in bani pt.care nu s-au emis facturi dar care constituie venit inregistrat la col 6 SERVICII DECONTATE L83 Spitalul Clinic de Boli Infectioase Victor Babes Primaria Municipiului Bucuresti 44013 65470686.229999997 53078434.060000002 51960575.270000003 51960575.270000003 45933188.359999999 6027386.9100000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4992000 4368000 1792299.29 1792299.29 1792299.29 0 0 Observatii: L84 Spitalul Clinic de Chirurgie Oro-maxilo-faciala Primaria Municipiului Bucuresti 44013 6334411 3727967 4180241 4180241 3595956 584285 0 0 0 0 0 0 0 0 21742 21742 21742 21742 19488 2254 0 11487000 8587000 4432335 4432335 3871708 560627 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Primaria Municipiului Bucuresti 44013 17768043.98 12641451.52 8820275.4800000004 12688848.810000001 12635741.039999999 53107.77 0 2385666.39 2358923.3199999998 2329815.2200000002 2329815.2200000002 2167984.2799999998 161830.94 0 1368144.2 1324348.81 1314768.29 1314768.29 1112404.42 202363.87 0 7307000 6287000 2005956.9 2005956.9 2005956.9 0 0 Observatii: L86 Spitalul Clinic de Nefrologie Dr. Carol Davila BucureSti 44013 27461000 13595360.970000001 9079300.5899999999 13438247.02 13438247.02 0 0 5000000 2170000 2321793.4500000002 2169078.56 1831684.48 337394.08 0 0 0 0 0 0 0 0 28410000 16065000 16064906.15 16064906.15 13924002.15 2140904 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova Consiliul Local Craiova 44013 22450331 15940053 15558675 15558675 13551514 2007161 0 2870867 2870867 1977717 1977717 599333 0 1378384 234352 234352 234352 234352 176092 58260 0 18445352 18445352 18445352 18445352 18445352 0 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia 44013 6179000 48130000 30890340 30890340 26385189 4505151 0 4000000 3000000 2441354 2441354 1471050 970304 0 2000000 1500000 466649 466649 330470 136179 0 4694000 4194000 1366029 1366029 1365449 580 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov Consiliul Judetean Brasov 44013 27008184 19475451 19694674 19352245 16353539 2998706 0 0 0 0 0 0 0 0 432736 367896 367896 367896 264612 103284 0 15986519 15986519 15986519 15257877 15957464 19576 9479 Raspundem de realitatea si exactitatea datelor.Obs: Serviciile realizate cu CASJ pe iul.2020 sunt facturate in aug. 2020 L90 Spitalul Clinic de Obstetrica-Ginecologie Iasi ELENA DOAMNA Consiliul Judetean Iasi 44013 8792333.5099999998 8792333.5099999998 14376863 14376863 12874423 1502440 0 8792333.5099999998 8792333.5099999998 0 0 0 0 0 10.76 10.76 10.76 10.76 10.76 0 0 150830.07999999999 146410.07999999999 146410.07999999999 146410.07999999999 146410.07999999999 0 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie Iasi CUZA VODA Consiliul Judetean Iasi 44013 59876951.149999999 47383752.43 47234513.799999997 47234513.799999997 43299998.57 3934515.23 0 0 0 0 0 0 0 0 214700.79999999999 214700.79999999999 214700.79999999999 214700.79999999999 181613.48 33087.32 0 420954.67 420954.67 420954.67 420954.67 413829.67 7125 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Primaria Municipiului Bucuresti 44013 38667000 17619069.91 15839001.75 17498708 17498708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4382000 3359000 1935660.57 1935660.57 1930544 5116.57 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Primaria Municipiului Bucuresti 44013 25116021.57 17790483.550000001 17790483.550000001 17790483.550000001 15340085.640000001 2450397.91 0 12367109 10681643.35 10681098.83 10681098.83 5261824.28 5419274.5499999998 0 265782.15999999997 265782.15999999997 265782.15999999997 265782.15999999997 187097.06 78685.100000000006 0 3000000 2250000 602802.99 475 602762.99 40 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Consiliul Local Sibiu 44013 42913108 28537934 28782458 28520010 26603468 1916542 0 11011432 1614425 1089422 1089422 658294 115485 315643 2500000 1000000 692260 655254 552563 102691 0 803570 673570 464043 464043 404868 59175 0 Observatii: diferenta intre col.4 si col.3 rd.2 reprezinta: diferenta intre serviciile realizate peste contract (ct. 8039)si respectiv serviciile nerealizate pana la nivelul contractului.Sumele de pe rd. 2 includ si influentele fin. det.de crest.salariale L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca Consiliul Judetean Cluj 44013 8097923 8097923 7550142 6018852 5585864 432988 0 0 0 0 0 0 0 0 64341 64341 64341 64341 64341 0 0 1263010 841500 106480 106480 104541 1939 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Consiliul Judetean Constanta 44013 8555247.8699999992 6286144.8700000001 3092373 5735173.2000000002 5735173.2000000002 0 0 0 0 0 0 0 0 0 354201 112986.7 112986.7 112986.7 112986.7 0 0 12242019 6503449.75 6503449.75 6503449.75 6497270.75 6179 0 Observatii:SERVICIILE REALIZATE L97 Spitalul Clinic de Pneumoftiziologie Iasi Consiliul Judetean Iasi 44013 25342565 17849470 17283030 16773118 15484263 1288855 0 633200 633200 345359 345359 272900 72459 0 4939 4939 4939 4939 3603 1336 0 18399116 18322116 17896513 17896513 15482617 2404854 9042 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Primaria Municipiului Bucuresti 44013 60975172 42637361 39157242 39154955 33825097 5329858 0 7700440 7303441 6300446 6300446 4550586 0 1749860 0 0 383486 383486 341116 42370 0 0 0 59293747 51579328 51768834 7524913 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Consiliul Judetean Brasov 44013 46218709 46218709 46833202 46766060 44947087 1818973 0 0 0 0 0 0 0 0 156973 156973 156973 156973 156973 0 0 415994 415994 415994 35450 413161 2833 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola 44013 37885198 25586525 24220710 23059345 23059345 0 0 0 0 0 0 0 0 0 262821 196154 147914 147914 144617 3297 0 37216844 37081844 31813187 31813187 31795831 17356 0 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Consiliul Judetean Cluj 44013 23825179.600000001 16726437.140000001 14399839.41 14399839.41 14399839.41 0 0 3675940 2588222 2573502.16 2573502.16 2560095.16 13407 0 1350000 510000 503153.44 503153.44 467857.95 35295.49 0 1000000 500000 447977.14 250830.14 432322.1 15655.04 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Consiliul Local Iasi 44013 29085448 20180573 20180573 20180573 17483415 2697158 0 21108270 15925920 14213882 14213882 5780830 2761992 5671060 715509 579697 493195 493195 360569 132626 0 17647960 17647960 17647960 17647960 17546055 101905 0 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix 44013 11967624.93 10717641.439999999 7823083.6100000003 7422359.3600000003 6613591.5800000001 808767.78 0 0 0 0 0 0 0 0 1237426.8500000001 918597.12 548699 504554.5 409519.29 95035.21 0 8344924 8344924 7899640.9199999999 7899640.9199999999 7899640.9199999999 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord 44013 7605720 5395085 2416850 2401020 2152820 248200 0 0 0 0 0 0 0 0 904725 581329 437619 437619 286782 150837 0 1250000 1250000 407150 5448 407150 0 0 Observatii: L105 Spitalul Clinic de Urgenta 44013 86258356 71173288 45692834 65229423 65229423 0 0 7090564 6837743 3426656 3426656 2114499 212623 1099534 3551196 3079983 1019842 1019842 897025 122817 0 78361870 78361870 73649726 73649726 73649726 0 0 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni 44013 131598116 123750197 104723445 102283692 87363595 14920097 0 6167529 6006154 3213144 3213144 1909821 1303323 0 0 0 0 0 0 0 0 22763595 22763595 6195798 6195798 6195798 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsi 44013 6571207.8499999996 4645737.78 5309010.1500000004 4630980.2699999996 3864063.27 766917 0 3720 3720 0 0 0 0 0 495000 415000 246352.96 246352.96 159115.23000000001 87237.73 0 7382753 7372753 7246413.0199999996 7246413.0199999996 7246413.0199999996 0 0 Observatii: L108 Spitalul Clinic de Urgenta Iasi OBLU 44013 31188184 21898090 21058325 20773881 18961965 1811916 0 4139120 3341000 2195753 2195753 1623781 57519 514453 834917 423430 338518 338518 329116 9402 0 28063314 27688023 27688023 27688023 22325433 5270759 91831 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov 44013 36612583.579999998 34612111.07 27906351.030000001 27906351.030000001 25254103.98 2652247.0499999998 0 5134998 4967158 3680958.11 3680958.11 2606148.33 140499.06 934310.72 963237.17 963237.17 963237.17 963237.17 738330.59 224906.58 0 660000 485000 258731 258731 258731 0 0 Raspundem de realitatea si exactitatea datelor. L110 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu 44013 78633505 78633505 65445335 65445234 56016854 9428380 0 1346502 1346502 430899 430899 68409 362490 0 4700000 3500000 710890 700978 507469 193509 0 3532654 2732654 1846863 1846863 1846863 0 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii M.S. Curie 44013 41600728 37709725 30177599 30177599 26245426 3932173 0 13695346 13175311 4021787 4021787 1442894 241928 2336965 1713773 1713773 1381897 1381897 1173196 208701 0 33009404 33009404 32856371 32856371 28930269 3926102 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Consiliul Judetean Iasi 44013 45450992.039999999 32963172.949999999 33215712.620000001 32906093.530000001 31036015.050000001 1870078.48 0 7728378.9900000002 6232424.75 4102944.7 4102944.7 2342905.56 1760039.14 0 697532.86 697532.86 697532.86 697532.86 609498.09 88034.77 0 34361114 34176812.240000002 34176812.240000002 34176812.240000002 34144394.390000001 32417.85 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Consiliul Local Galati 44013 44766507.5 37278659.380000003 31496386.43 37235043.119999997 34447409.43 2787633.69 0 881300 636864 503224.05 503224.05 364975.81 138248.24 0 2549187.48 1667099.78 1615355.93 1615355.93 1300183.48 315172.45 0 629000 598000 579725.73 579725.73 564409.77 15315.96 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara 44013 72624728 59222078 48250874 54684898 54662402 22496 0 15118416 12140794 6380707 6380707 3002435 2428204 950068 1800000 1350000 641627 641627 404031 89721 147875 2334000 1750500 118779 118779 87646 12792 18341 Observatii: L115 Spitalul Clinic de Urgenta Sf. Ioan 44013 114440861 107591307 88323288 82708732 82708732 0 0 5662949 5557739 2943698 2943698 1887944 1055754 0 2191988 2191988 1547423 1547423 1401338 146085 0 773897 773897 567215 567215 364551 33303 169361 Observatii: L116 Spitalul Clinic de Urgenta Sf. Pantelimon 44013 76652056 72304171 64185406 64185406 59052637 5132769 0 584762 510090 261985 261985 219129 42856 0 1320000 1120000 903360 903360 686663 216697 0 9925097 9505097 7511130 7511130 7297738 68363 145029 Observatii: L117 Spitalul Clinic de Urgente Oftalmologice 44013 16119732 13352125 13023047 13022568 12108858 913710 0 0 0 0 0 0 0 0 226660 226660 226660 226660 190694 35966 0 400000 300000 106389 106389 101664 4725 0 Observatii: L118 Spitalul Clinic Dr. C.I. Parhon Iasi Consiliul Local Iasi 44013 23323727.27 15871439.15 15642271.01 15538765.51 15055926.869999999 482838.64 0 2742690 1711269 1293085.92 1293085.92 962098.56 330987.36 0 55567.07 55567.07 55567.07 55567.07 48664.12 6902.95 0 465000 159178.13 159178.13 159178.13 77914.5 81263.63 0 Observatii: L119 Spitalul Clinic Dr. Ion Cantacuzino 44013 53616470 50549422 43639333 43639333 37440382 6198951 0 1531579 1046328 920515 920515 638570 281945 0 151608 151608 151608 151608 125419 26189 0 1120000 455707 455707 455707 351083 104624 0 Observatii: L120 Spitalul Clinic Judetean de Urgenta Arad Consiliul Judetean Arad 44013 123566000 73091528 53201037 70366395 60692230 9674165 0 18040000 9123299 8963937 8963937 5500367 1116411 2347159 6067000 3297932 2898671 2898671 2205995 692676 0 115766622 64469471 64066833 64066833 55007280 9059553 0 Observatii: L121 Spitalul Clinic Judetean de Urgenta Brasov Consiliul Judetean Brasov 44013 12742389