Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - August - Formular 4.xlsx

3905000 2897620.6 2897620.6 2277381.2200000002 620239.38 0 1965000 1965000 1111174.8700000001 1111174.8700000001 1111174.8700000001 0 0 449751.46 449751.46 449751.46 449751.46 183120.25 266631.21000000002 0 Observatii: L52 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44044 5376136 4261815 4128477 4104676 3569207 535469 0 0 0 0 0 0 0 0 465901 381250 364512 364512 311024 53488 0 590290 590290 833411 833411 769827 63584 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44044 6747146 5509520 4749892.9000000004 4749892.9000000004 4155432.56 594460.34 0 0 0 0 0 0 0 0 947624.48 862292.26 890500.5 890500.5 777783.12 112717.38 0 509989 352737 450170.47 302367.11 381174.97 68995.5 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44044 28523438 27670501 17873297 17626991 17626991 0 0 0 0 0 0 0 0 0 3701398 3567395 2102576 2061194 2061194 0 0 1140747 1140747 413754 398142 372816 24236 16702 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44044 12060510 11310213 10449928 10449928 10448148 1780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1120000 1009000 625091 625091 538255 86836 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44044 6731974 6731974 5953937 5953937 5052390 901547 0 0 0 0 0 0 0 0 1376108 1376108 760429 760429 658694 101735 0 116344 116344 58887 28330 57409 1478 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44044 7600435 5877906 5016299 5016299 5016299 0 0 0 0 0 0 0 0 0 253056 203056 181728 181728 180545 1183 0 12295705 12295705 7645921 7508728 6566662 942066 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44044 10329935 10329935 10329935 10329935 10329935 0 0 0 0 0 0 0 0 0 663507 663507 663507 663507 663507 0 0 351363 351363 351363 351363 351363 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44044 5256530 4530526 3470188 3470188 3001325 468863 0 0 0 0 0 0 0 0 0 0 669081 669081 523901 145180 0 0 0 1170132 1170132 1140630 29502 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44044 1283978 1283978 810628 810628 734876 75752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L61 Preventoriul TBC pentru Copii Deleni comuna Deleni Iasi 44044 1565000 1042032 1042032 1042032 912016 130016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1086649 1086649 1086649 1086649 1086649 0 0 Observatii:rd 5 cuprinde: -25.000 lei sponsorizare 1.061.649lei(Leg153+Oug114+Leg5/2020+Leg19 L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44044 7490406 6660375 1645683.5 1645683.5 1221941 423742.5 0 0 0 0 0 0 0 0 373764 290194 153614 153614 153614 0 0 7837414 7837414 1685385.53 1685385.53 1110072.92 575312.61 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44044 24061550 22096724 17998997 17998997 17998997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38943023 37486870 26843535 26843535 24981679 1635858 225998 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44044 4356509 3591668 3359644 3359644 3319359 40285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70723 70723 74759 74759 74759 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44044 2663815 1775796 2083378 1775675 1553640 222035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3593872 3434872 3175388 3175388 3140745 0 34643 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44044 3037440 2589120 1985880 1985880 1985880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 632249 627649 282596 282596 282596 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44044 5799580.9199999999 4228068.12 2876166.11 4079959.18 3735472.21 344486.97 0 0 0 0 0 0 0 0 46757.91 46757.91 46757.91 46757.91 42509.53 4248.38 0 4248640 4248640 4252431.87 4249811.87 4251792.62 639.25 0 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44044 6656450 4992450 3872944 3872944 3871723 1221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7084660 5914700 4596772 4596772 4513253 83119 0 Observatii: L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44044 3540439 3191979 2925653 2801533 2471410 330123 0 0 0 0 0 0 0 0 18477 18477 18477 18477 16103 2374 0 3007872 3007872 3007872 3007872 3007872 0 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44044 156226696 148619590 148619590 136404279 134946752 1457527 0 37969970 37969970 37969970 31216835 20133016 11083819 0 2078394 2078394 2078394 2078394 1594659 483735 0 8461842 8461842 8461842 8461842 8442935 18907 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44044 56885556 53818508 49754139 49754139 43639333 6114806 0 1882205 1882205 1006009 1006009 915019 90990 0 172468 172468 172468 172468 151608 20860 0 1120000 501262 501262 501262 357187 144075 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44044 20090891.550000001 18058230.870000001 9546891.2100000009 15531007.560000001 13437854.109999999 1910074.97 183078.48 38832.78 34364.85 6082.94 6082.94 6082.94 0 0 2194582.27 2194582.27 2194582.27 2194582.27 1952472.9 241549.36 560.01 267694.07 267694.07 267694.07 46980.13 249214.14 18479.93 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44044 61231083 55053327 51505425 51505425 44964742 6540683 0 2510571 2227519 1941910 1941910 684787 0 1247123 149473 149473 149473 149473 137967 11506 0 753000 515000 322039 322039 235375 86664 0 Observatii: L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44044 6932213 5662502 5965618 5650385 5011115 639270 0 0 0 0 0 0 0 0 977621 870092 768248 768248 764429 3819 0 6619282 6619282 6483120 6483120 6362419 120701 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44044 6334411 5034609 4770079 4770079 4180241 589838 0 0 0 0 0 0 0 0 24142 24142 24142 24142 21742 2400 0 8902000 6472000 4713647 4713647 4171530 540003 2114 Observatii: L76 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44044 167159230 148156366 144504336 144504336 127785806 16482190 236340 44895020 40847647 30340227 30340227 15001620 4256918 11081689 2633326 2633326 2633326 2633326 2150735 250953 231638 4573411 2784011 1048293 1048293 855593 16945 175755 rd 2 col.2,3,4,5 cupr. si suma aferenta subv pt cresteri salariale L77 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44044 66495542 60613962 61767444 59817020 52460370 7356650 0 44683212 44461672 33025936 33025936 18252672 0 14773264 670762 670762 670762 670762 541438 129324 0 511725 511725 511725 511725 511725 0 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44044 42448747 37022477 36798127 36798127 32377951 4420176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1526388 1500553 1483329 1483329 1472689 10640 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44044 36442140 29064724 29064724 29064724 29064724 0 0 0 0 0 0 0 0 0 6213055 6213055 6213055 6213055 6213055 0 0 70918655 70918655 70918655 70918655 65135057 5783598 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44044 24016564 20080354 8664331 19818111 17783070 2035041 0 0 0 0 0 0 0 0 40000 30000 13492 13492 11568 1924 0 1118274 1118274 1118274 1118274 974768 141706 1800 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44044 23814531 19086331 18596307 18596307 16262062 2334245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17416 17416 17416 17416 16156 1200 60 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44044 17591303 14314800 14572504 14116099 12411756 1704343 0 2373370 1830000 1590887 1590887 935391 195192 460304 235000 225996 225996 225996 208331 11999 5666 26020745 25905745 25556138 23823597 25555166 0 972 Observatii:La Alte venituri:col.6+7+8=col.4 pt.ca la SERVICII REALIZATE TOTAL am prins si numerarul incasat prin caserie 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 Sos.Mihai Bravu nr.281, sector 3 Bucuresti 44044 72673600.549999997 64426565.93 62086425.659999996 62086425.659999996 53014184.93 9072240.7300000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4992000 4368000 2230347.61 2230347.61 2230347.61 0 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44044 17839794.359999999 14428050.890000001 10155689.960000001 14422340.41 12688848.810000001 1733491.6 0 5635836.3899999997 5609093.3200000003 2345507.6800000002 2345507.6800000002 2329815.21 15692.47 0 1543989.4 1508991.31 1501105.49 1501105.49 1319711.24 181394.25 0 7307000 6287000 2039123.33 2039123.33 2039123.33 0 0 Observatii: L85 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44044 27461000 15531608.93 10043845.49 15316887.619999999 15316887.619999999 0 0 5000000 2520000 2754333.53 2517093.64 2169078.56 348015.08 0 0 0 0 0 0 0 0 28410000 18220000 18215644.149999999 18215644.149999999 16064906.15 2150738 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44044 22724167 18341175 17826162 17826162 15558675 2267487 0 2870867 2870867 2403570 2403570 912256 0 1491314 261583 261583 261583 261583 234352 27231 0 21049481 21049481 21049481 21049481 21049481 0 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44044 14134000 11718000 9149840 9149840 8565554 584286 0 0 0 0 0 0 0 0 1200000 1200000 228696 228696 204450 24246 0 267000 237000 129266 129266 129266 0 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44044 6179000 48130000 35330959 35330959 30890340 4440619 0 4000000 3000000 2425039 2425039 1471050 953989 0 2000000 1500000 543339 543339 466649 76690 0 4694000 4194000 2111084 2111084 2059072 52012 0 Observatii:LA RANDUL 3 SERV. FACT LA CASMB PTR. PROGRAME NATIONALE AU FOST DIMINUATE PE LUNA AUGUST INTRUCAT SUMA DE 16.315 LEI A FOST RESTITUITA LA CASMB, ASTFEL MICSORANDU-SE FINANTAREA L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44044 27745084 22723262 22722056 22722056 19474245 3247811 0 0 0 0 0 0 0 0 471849 420229 419040 419040 367896 51144 0 18955253 18955253 18955253 17808851 18777303 149820 28130 Raspundem de realitatea si exactitatea datelor.Serviciile realizate cu CASJ pe aug.2020 sunt facturate in sept.2020 L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44044 62726550.649999999 51322959.659999996 51011031.140000001 51011031.140000001 47279544.810000002 3731486.33 0 0 0 0 0 0 0 0 241525.92 241525.92 241525.92 241525.92 241525.92 0 0 467164.68 467164.68 467164.68 467164.68 465164.68 2000 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44044 38667000 20231609.989999998 18278235.640000001 20136088.280000001 20136088.280000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4382000 3359000 2182802.9300000002 2182802.9300000002 2169613 13189.93 0 Observatii: L92 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44044 25116021.57 20240881.460000001 20240881.460000001 20240881.460000001 17790483.550000001 2450397.91 0 12367109 10681643.35 10681098.83 10681098.83 6821561.9699999997 3859536.86 0 306345.2 306345.2 306345.2 306345.2 264437.32 41907.879999999997 0 3000000 2250000 672867.99 475 672867.99 0 0 Observatii: L93 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44044 52131395 33143577 33390423 33127828 31153797 1974031 0 17893145 1614250 1092500 1092500 744260 3078 345162 2500000 1000000 867252 824990 735963 89027 0 803570 693570 663813 663813 558618 55470 49725 Observatii: L94 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44044 9447577 9447577 8049027 6517737 6018852 498885 0 0 0 0 0 0 0 0 64341 64341 64341 64341 64341 0 0 1263010 1056710 109440 109440 108181 1259 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44044 9032682.0500000007 7248843.2300000004 3666675 6926988.5599999996 6914566.5599999996 12422 0 0 0 0 0 0 0 0 294201 121270.67 121270.67 121270.67 112986.7 8283.9699999999993 0 12480299 7482228.2999999998 7482228.2999999998 7482228.2999999998 7480977.75 1250.55 0 Observatii:SERV REALIZATE L96 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44044 25558388 20169633 19602631 19092718 17804425 1288293 0 633200 543200 598218 345359 272900 72459 0 4939 4939 4939 4939 4939 0 0 20676334 20599334 20176618 20176618 17890138 2277218 9262 Observatii: L97 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44044 61003690 48799891 43807540 43807540 39154955 4652585 0 12399130 12002131 6300446 6300446 4562396 0 1738050 0 0 422496 422496 383780 38716 0 0 0 67155137 58681975 59980557 7174580 0 Observatii: L98 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44044 49768677 49768677 44599020 44531878 42891632 1640247 0 0 0 0 0 0 0 0 156973 156973 156973 156973 156973 0 0 474965 474965 474965 36045 474161 804 0 Observatii: L99 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44044 37913288 30590615 26921883 26921883 26921883 0 0 0 0 0 0 0 0 0 262821 209488 180723 180723 180723 0 0 42468724 42358703 42278870 42278870 42242836 36034 0 Observatii: L100 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44044 26218193.879999999 19068925.02 16721549.289999999 16721549.289999999 16721549.289999999 0 0 3675940 3472520 3134524.07 3134524.07 2560095.16 574428.91 0 1350000 650000 644945.31999999995 644945.31999999995 644945.31999999995 0 0 1000000 650000 506919.15 299742.15000000002 498082.25 8836.9 0 Observatii: L101 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44044 29085448 23053642 21584629 21584629 20356485 1228144 0 21108270 18340730 17137569 17137569 9225382 2923685 4988502 923788 746065 569563 569563 493195 76368 0 20185338 20185338 20185338 20185338 20083595 101743 0 Observatii: L102 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44044 11963813.35 10711672.9 8999482.9199999999 8563309.6999999993 7738920.8399999999 824388.86 0 0 0 0 0 0 0 0 1237426.8500000001 918597.12 662304 618159.5 504554.5 113605 0 9404706 9404706 9031262.9199999999 9031262.9199999999 9031262.9199999999 0 0 Observatii: L103 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44044 7732327 6074704 2633358 2632974 2401020 231954 0 0 0 0 0 0 0 0 904725 666246 554773 554773 437619 117154 0 1250000 1250000 723576 14523 723576 0 0 Observatii: L104 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44044 87588095 80104994 50971454 74069903 74069903 0 0 7090564 6837743 3966668 3966668 2518114 540012 908542 3551196 3079983 1150275 1150275 1021437 128838 0 90569227 90569227 83365907 83365907 83365907 0 0 Observatii: L105 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44044 138741282 130893363 118908027 116468274 101677005 14791269 0 6167529 6006154 3393067 3393067 3079693 313374 0 0 0 0 0 0 0 0 22870595 22870595 6294516 6294516 6294516 0 0 Observatii: L106 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44044 7173069.6900000004 5891670.79 5981683.2599999998 5873716.1299999999 5232842.1100000003 640874.02 0 3720 3720 0 0 0 0 0 495000 415000 276881.42 276881.42 238468 38413.42 0 8394334 8384334 8269560.4000000004 8269560.4000000004 8259099.4000000004 10461 0 Observatii: L107 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44044 31299979 24647402 23766705 23588662 21711277 1877385 0 4349120 3666000 2826908 2826908 1804334 631155 391419 852006 525431 484027 484027 419497 64530 0 31701649 31352005 31352005 31352005 25997285 5261275 93445 Observatii: L108 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44044 46720597 37153432 36468407 36468407 36439554 28853 0 6362600 3609750 3391805 3391805 2216084 335918 839803 1105364 865166 847830 847830 744373 103457 0 289965 289965 289965 289965 232850 55298 1817 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44044 40514176.090000004 38513703.579999998 30630532.510000002 30630532.510000002 29152238.719999999 1478293.79 0 5134998 4967158 3968407.65 3968407.65 2924618.06 287449.53999999998 756340.05 1070857.4099999999 1070857.4099999999 1070857.4099999999 1070857.4099999999 963237.17 107620.24 0 660000 485000 280366.81 280366.81 280366.81 0 0 Raspundem de realitatae si exactitatea datelor. L110 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44044 96148855 90671751 74675473 74675373 65403221 9272152 0 1346502 1346502 479290 479290 289877 189413 0 4700000 3500000 774557 761815 684315 77500 0 3532654 2732654 1933114 1933114 1933114 0 0 Observatii: L111 Spitalul Clinic