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

2337685 129163 0 0 0 0 0 0 0 0 48018 48018 48018 48018 44150 3868 0 4147510 4147510 4147510 4003481 3511702 491779 0 Observatii: L168 Spitalul de Pneumoftiziologie Constantin Anastasatu Mihaesti Loc. Mihaesti, Strada Principala, Nr. 150 Valcea 44044 11302002.32 11302002.32 11203444.52 11088243.720000001 9732100.3800000008 1356143.34 0 0 0 0 0 0 0 0 45229.86 45229.86 45229.86 45229.86 39916.800000000003 5313.06 0 59604.2 59604.2 59604.2 59604.2 59604.2 0 0 Observatii: L169 Spitalul de Pneumoftiziologie Drajna DRAJNA DE JOS, STR. CASTELULUI NR. 1 Prahova 44044 3857217.09 3068791.49 3044968.73 3044968.73 2657564.2000000002 387404.53 0 0 0 0 0 0 0 0 66027.350000000006 66027.350000000006 66027.350000000006 66027.350000000006 60424.21 5613.14 0 3344717 3344717 3344717 3344717 3344717 0 0 Observatii: L170 Spitalul de Pneumoftiziologie Floresti Str. Gh. Gr. Cantacuzino nr. 44 Prahova 44044 5546831.5499999998 4432678.41 3957273.4 4425065.8600000003 3789207.61 635858.25 0 0 0 0 0 0 0 0 61856.77 61856.77 61856.77 61856.77 54938.75 6918.02 0 23198.27 23198.27 23198.27 23198.27 23198.27 0 0 Observatii: L171 Spitalul de Pneumoftiziologie Galati Strada Stiintei Nr.117 Galati 44044 12805953 10305361 10304822 10304822 9140095 1164727 0 0 0 0 0 0 0 0 16023 16023 16023 16023 16023 0 0 232300 213300 115902 115902 114325 1577 0 Observatii: L172 Spitalul de Pneumoftiziologie Izvoru Str. Principală nr. 66, Sat Izvoru, Com. Vînătorii Mici Giurgiu 44044 5442453 4297615 3332700 4078710 3698010 380700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3185865 3185865 3188000 3188000 3188000 0 0 Observatii: L173 Spitalul de Pneumoftiziologie Leamna com. Bucovat, sat Leamna de Sus, str. Principala, nr.1 Dolj 44044 21322000 15112608.99 13003684.470000001 13022354.85 13022354.85 0 0 0 0 0 0 0 0 0 200000 10982.99 10982.99 10982.99 10982.99 0 0 4000 158 158 158 158 0 0 Observatii: L174 Spitalul de Pneumoftiziologie Leordeni Str. Coloniei nr.106, Leordeni, Judetul Arges Arges 44044 3898462 3498462 3211290 3211290 2949547 261743 0 0 0 0 0 0 0 0 34919 34919 34919 34919 34919 0 0 7315680 4688680 4207842 4207842 4207842 0 0 Observatii:Randul 5, Alte venituri, include si subventii FNUASS pentru acoperirea cresterilor salariale L175 Spitalul de Pneumoftiziologie Rosiori de Vede ROSIORII DE VEDE, STRADA AVIATIEI, NR. 1 Teleorman 44044 0 0 0 0 0 0 0 5230553.04 4186768.98 4171163.56 3947563.31 3508938.12 438625.19 0 0 0 0 0 0 0 0 10510 7006.72 4478 4478 2955 1523 0 Observatii: L176 Spitalul de Pneumoftiziologie Satu Mare Mun. Satu Mare Str. Ialomitei nr 9 Satu Mare 44044 6645987 5411456 5599858 5406604 4713788 692816 0 0 0 0 0 0 0 0 143010 143010 143010 143010 137782 5228 0 842000 622000 240973 240973 233570 7403 0 Observatii: L177 Spitalul de Pneumoftiziologie Sf. Andrei Valea Iasului Com. Valea Iasului, Str. Armand Calinescu, Nr. 5, Jud. Arges Arges 44044 8779393.7899999991 7833464.7599999998 7092498 7092498 6194513 897985 0 0 0 0 0 0 0 0 48210 48210 48210 48210 48210 0 0 7736598 7736598 7736598 7736598 7736598 0 0 Observatii: L178 Spitalul de Pneumoftiziologie Sibiu Sibiu, str. Aleea Filozofilor nr.3-5 Sibiu 44044 20600000 15433163 15594128 15377108 13666071 1711037 0 0 0 0 0 0 0 0 1300000 618231 618231 618231 563355 54876 0 142284 68317 68317 41468 66129 2188 0 Observatii: L179 Spitalul de Psihiatrie Campulung Moldovenesc strada Trandafirilor, nr.2 Suceava 44044 2574938 2057108 2056837 2056837 1797922 258915 0 0 0 0 0 0 0 0 43647 43647 43647 43647 38278 5369 0 2614921 2614921 2614921 2614921 2281451 333470 0 Observatii: L180 Spitalul de Psihiatrie Balaceanca STR GARII,NR 56, SAT BALACEANCA, COM CERNICA, JUD ILFOV Ilfov 44044 7311915.8700000001 7311915.8700000001 5783173.3399999999 5783173.3399999999 5783173.3399999999 0 0 0 0 0 0 0 0 0 61664 61664 61664 61664 61664 0 0 100000 0 35067 35067 35067 0 0 Observatii: L181 Spitalul de Psihiatrie Capalnas Capalnas nr 250 Arad 44044 2449440 1975880 1691620 1961820 1870820 91000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L182 Spitalul de Psihiatrie Cavnic str.Unirii nr.4 Cavnic , cod postal 435300 Maramures 44044 5918207.3799999999 5562852.96 5748690.8200000003 5562852.96 5562852.96 0 0 0 0 0 0 0 0 0 82878.880000000005 82878.880000000005 82878.880000000005 82878.880000000005 82878.880000000005 0 0 0 0 0 0 0 0 0 Observatii: L183 Spitalul de Psihiatrie Cronici Dumbraveni Com.Dumbraveni,Jud. Vrancea Vrancea 44044 6415202 5819168 4647055.93 4647055.93 4061635.27 585420.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 60000 22503 22503 22503 0 0 Observatii: L184 Spitalul de Psihiatrie Cronici Schitu Greci Str. Satul Nou nr.2, sat Greci, comuna Schitu, Jud. Olt Olt 44044 7430120 5919051 5909688 5918486 5174054 744432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4989202 4989202 4989202 4989202 4396355 592847 0 Observatii: L185 Spitalul de Psihiatrie Cronici Siret Jud.Suceava, Oraşul Siret, str.9 Mai, nr.3, cod poştal 725500 Suceava 44044 7407575.8300000001 5913676.8499999996 4921292.47 5121600.4800000004 5121600.4800000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7429232 7411352 7411352 7411352 7411352 0 0 Observatii: L186 Spitalul de Psihiatrie Dr. Gheorghe Preda Sibiu Sibiu, Str.Dr. Dumitru Bagdasar, nr. 12 Sibiu 44044 33690552 30478583 30306489 30306489 26544920 3761569 0 0 0 0 0 0 0 0 971555 923884 801302 801302 710026 91276 0 261639 261639 261639 8460 258923 2716 0 Observatii: L187 Spitalul de Psihiatrie Dragoesti Loc. Dragoesti, str. Spitalului nr.1 Valcea 44044 6918938.4299999997 6918938.4299999997 6846717.9299999997 6893916.4299999997 6004773.8799999999 889142.55 0 0 0 0 0 0 0 0 59914.79 59914.79 59914.79 59914.79 50900.81 9013.98 0 0 0 8729.7199999999993 8729.7199999999993 8729.7199999999993 0 0 Observatii: L188 Spitalul de Psihiatrie Elisabeta Doamna Galati Galaţi Traian 290 Galati 44044 22139628 19688910 19707864 19686992 17236700 2450292 0 0 0 0 0 0 0 0 30737 30737 30737 30737 26395 4342 0 26000 13760 13760 6644 13410 300 50 Observatii:coloana 4, rd2. -servicii realizate in contract cu CJAS include si sumele facturate cf HG 252/2020 si O539/437/2020 L189 Spitalul de Psihiatrie Gataia Str.Dr.Radu-Paul Ricman nr.1-56, Gataia Timis 44044 15391061 12291245 12022466 12022466 10471582 1550884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9868513 9868513 9865924 9865924 9865924 0 0 Observatii:la rd.5 la alte venituri este inclusa si suma din formularul nr.1 de la rd.43.33 reprezentand subventii din bugetul Fondului unic de asigurari sociale de sanatate pt.acoperirea cresterilor salariale L190 Spitalul de Psihiatrie Mocrea MOCREA , NR.1A Arad 44044 5313572 4271968 4228328 3996337 3739657 256680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3953284.24 3953284.24 3953284.24 3953284.24 3953284.24 0 0 Observatii: L191 Spitalul de Psihiatrie Murgeni Murgeni, str. Eugen Mitrofan nr.1 Vaslui 44044 7124407.4900000002 7124407.4900000002 7124407.4900000002 7124407.4900000002 6910171.3899999997 0 214236.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5999.24 5999.24 5999.24 5999.24 5999.24 0 0 Observatii: L192 Spitalul de Psihiatrie Nucet Consiliul Judetean Bihor Bihor 44044 7385643.2400000002 5585139.6299999999 5585139.6299999999 5585139.6299999999 5036328.97 548810.66 0 0 0 0 0 0 0 0 112544.52 112544.52 112544.52 112544.52 104853.48 7691.04 0 364083.59 364083.59 364083.59 364083.59 307540.45 56543.14 0 Observatii: L193 Spitalul de Psihiatrie Poiana Mare Poiana Mare str.Garii nr.40 Dolj 44044 15260360 12135032 0 10617811 10617811 0 0 0 0 0 0 0 0 0 162000 118667 101004 101004 101004 0 0 14567862 14553845 14542008 14542008 14542008 0 0 Observatii: L194 Spitalul de Psihiatrie Poroschia COMUNA POROSCHIA , STRADA DUNARII NR.245 Teleorman 44044 4983051 3989052 4071565 3983167 3861713 121454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L195 Spitalul de Psihiatrie Sapunari Str. Principala nr. 15 Sapunari Calarasi 44044 4264582 4264582 4467436 4262515 3717996 544519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 100000 58345 58345 58345 0 0 Observatii: L196 Spitalul de Psihiatrie Sf. Maria Vedea Localitatea Vedea, nr.165, judetul Arges Arges 44044 4835749 4835749 4835749 4835749 4835749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5527772 5527772 5527772 5527772 5527772 0 0 Observatii: L197 Spitalul de Psihiatrie Sf. Nicolae Roman str.Ion Nanu Nr.4, loc.Roman,jud.Neamț Neamt 44044 4767252 3821407 3343506 3819311 3338420 480891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 220 220 220 220 0 0 Observatii: L198 Spitalul de Psihiatrie Sf. Pantelimon Braila Braila, Calea Calarasilor nr.59 Braila 44044 13906011 11144141 9893542 9782988 9782988 0 0 0 0 0 0 0 0 0 430462 430462 430462 430462 430462 0 0 85097 85097 85097 4989 84498 599 0 Observatii: L199 Spitalul de Psihiatrie si pentru Masuri de Siguranta Jebel Str.Campului Nr.1, Jebel Timis 44044 16121214.310000001 12768149.58 11091515.949999999 11091515.949999999 11091515.949999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5470511 5465511 5446995.5999999996 5446995.5999999996 5446995.5999999996 0 0 Observatii: MANAGER: Dr.MIHAJLOVIC VIDOSAV Dir.Fin.Ec.ALBEANU GELU L200 Spitalul de Psihiatrie si pentru Masuri de Siguranta Padureni Grajduri Sat Padureni , com. Grajduri Iasi 44044 9572850 7675080 11088147 7675080 6712080 963000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6646496 6646496 6646496 6646496 6646496 0 0 Observatii: L201 Spitalul de Psihiatrie si pentru Masuri de Siguranta Sapoca Str. Principala ,nr. 117 Comuna Sapoca Buzau 44044 33280993 26740740 26544145 26544145 23157981 3386164 0 0 0 0 0 0 0 0 90000 90000 55309 55309 49213 6096 0 192729 192729 150430 150430 150430 0 0 Observatii: L202 Spitalul de Psihiatrie si pentru Masuri de Siguranta Stei Loc.Ștei Str.Zorilor nr.26 Jud.Bihor Bihor 44044 10454629 9504729 9143995 7599200 6649300 949900 0 0 0 0 0 0 0 0 80000 80000 52780 52780 47018 5762 0 7940023 7940023 7924921 7924921 6963188 961733 0 Observatii: L203 Spitalul de Psihiatrie Titan Gorgos Bd.Pictor Nicolae Grigorescu nr.41 Sector 3 Bucuresti 44044 3564689.77 2868006.11 2687435.89 2864679.22 2496836.4 367842.82 0 4458932.49 4458932.49 4286546.3099999996 4286546.3099999996 2133306.21 0 2153240.06 0 0 0 0 0 0 0 17993.240000000002 17993.240000000002 17993.240000000002 2433.2399999999998 17993.240000000002 0 0 Observatii: L204 Spitalul de Psihiatrie Tulghes Consiliul Judetean Harghita Harghita 44044 9732350 7785880 7027875 6493171 6246316 246855 0 0 0 0 0 0 0 0 30582 30582 30582 26420 26420 0 0 49363 49363 49363 49363 44725 4638 0 Observatii: L205 Spitalul de Psihiatrie Voila Str. Voila nr.114, Campina, judetul Prahova Prahova 44044 16654412.73 13007998.15 9104884.9100000001 12876988.33 11264592.73 1630395.6 0 0 0 0 0 0 0 0 372601.35 343751.35 306515.34999999998 306515.34999999998 268166.31 38349.040000000001 0 12509046.1 12509046.1 12509046.1 12509046.1 12499320.1 9726 0 Observatii:val.serv. facturate este mai mare decat val serv relizate deoarece cuprinde si val. serv. facturate pana la valoarea de contract L206 Spitalul de Psihiatrie Zam Str.Principala nr.270 Hunedoara 44044 11703516 10447947 8156080 8156080 8156080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6041208 6041208 6041208 6041208 6041208 0 0 Observatii: L207 Spitalul de Recuperare Borsa BORSA , STR. FLOARE DE COLT NR.1 Maramures 44044 11993163 10686926 10993903 10684986 9350443 1334543 0 0 0 0 0 0 0 0 2607011 1759408 1759408 1759408 1549864 209544 0 15214758 15152758 15152291 15152291 15150993 1232 66 Observatii: L208 Spitalul de Recuperare Bradet Com. Bradulet, Sat Bradetu, Jud. Arges Arges 44044 7012336.7999999998 5259252.5999999996 4568781.25 4479543.1500000004 3942851.61 536691.54 0 0 0 0 0 0 0 0 6996 4664 1303 1303 1213 90 0 4974000 3316000 2837839.15 2837839.15 2837839.15 0 0 Observatii: L209 Spitalul de Recuperare Neuromotorie dr. Corneliu Barsan Dezna Loc.Dezna Str.Sperantei Nr.5 Arad 44044 3094340 2422500 2417511 2298001 1803811 494190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2444400 2413759 2413759 2413759 2413759 0 0 Observatii: L210 Spitalul de Recuperare Sf. Gheorghe Botosani Calea Nationala, nr. 2 Botosani 44044 15367007 12848540 13143624 13143624 11277977 1865647 0 0 0 0 0 0 0 0 269729 269729 269729 269729 227198 42531 0 656000 185064 185064 185064 183313 1751 0 Observatii: L211 Spitalul de Urgenta Judetean Braila SOS.BUZAULUI NR.2 Braila 44044 87321448 63462162 63461424 63461424 60297355 3164069 0 11832956 11715986 8710576 8710576 5301494 3409082 0 3854135 3426277 3201750 3201750 2870900 330850 0 75500116 75500116 75500116 75500116 75500116 0 0 Observatii: L212 Spitalul de Urgenta Petrosani Str.1 Decembrie 1918 nr.137 A Hunedoara 44044 32456582.329999998 25543580.850000001 23755522.800000001 23755522.800000001 22001509.59 1754013.21 0 4539350 4070060 4054689.68 4054689.68 2669571.23 1249166.2 135952.25 2307260.1 2204041.7000000002 2190987.9900000002 2190987.9900000002 1938042.7 252945.29 0 30350797.609999999 30350797.609999999 30350797.609999999 30350797.609999999 30339307.050000001 9134.84 2355.7199999999998 Observatii: L213 Spitalul de Urgenta Prof.dr. Dimitrie Gerota Bucuresti MAI Bucuresti 44044 25115066.309999999 18709398.149999999 18222325.219999999 18222325.219999999 16669014.710000001 1552656.09 654.41999999999996 190000 190000 185665.15 185665.15 33446.65 0 152218.5 53948.39 53948.39 53948.39 53948.39 53948.39 0 0 12416818.02 12416818.02 12416818.02 12416818.02 12389658.699999999 904.96 26254.36 Observatii: L214 Spitalul Dr. Karl Diel Jimbolia Str.Contele Csekonics, Nr.4, Jimbolia Timis 44044 5948182.8399999999 4724704.88 4706461.46 4706461.46 4699669.8899999997 7215.3 0 0 0 0 0 0 0 0 1552632.96 1305530.99 1305530.99 1305530.99 1170505.98 135025.01 0 9050936.1899999995 9050936.1899999995 9050936.1899999995 9050936.1899999995 9046851.9399999995 4084.25 0 Observatii: L215 Spitalul general C.F.R nr. 2 Bucuresti 44044 0 30533570 24811899 24811899 24739190 72709 0 0 475106 413019 413019 250633 162386 0 0 1051259 1024102 1024102 913348 110754 0 0 23379170 30173597 30173597 26033588 4140009 0 Observatii: L216 Spitalul GENERAL Cai Ferate TR. SEVERIN Bd. Carol I, nr. 5-7 RETEA SANITARA PROPR 44044 3946426 3946426 2285302 3247501 3054580 192921 0 0 0 0 0 0 0 0 815006 679155 630015 630015 552546 77469 0 315570 315570 381287 59987 380581 0 706 Observatii:La randul 2 coloana 4 - servicii medicale spitalicesti realizate valoarea este < decat valoarea serviciilor medicale facturate - col. 5, intrucat pe perioada starii de alerta, in contextul COVID 19, serviciile medicale spitalicesti cf.HG L217 "Spitalul Judetean de Urgenta ""Dr. Fogolyan Kristof"" Sfantu Gheorghe Sf.Gheorghe, str. Stadionului, Nr. 1" Covasna 44044 53827257 42200507 26780110 26780110 26180969 599141 0 6671084 6067834 4822416 4822416 2545604 2276812 0 2095659 2095659 2095659 2095659 2046776 48883 0 53894000 40138000 35087748 35087748 34933926 153822 0 Observatii: L218 Spitalul Judetean de Urgenta Alba Iulia B-DUL REVOLUȚIEI 1989 NR 23, ALBA IULIA, JUD ALBA Alba 44044 144186510 114371760 92457410.409999996 89182803.629999995 78188085.989999995 10994717.640000001 0 30670270 29682560 17648717.309999999 17648717.309999999 10147306.16 2302217.23 5199193.92 6138900 5034460 3002332.91 3002332.91 2634848.83 367484.08 0 19210480 18256540 4847546.05 4847546.05 4588913.74 54061.919999999998 204570.39 Observatii: L219 Spitalul Judetean de Urgenta Alexandria ALEXANDRIA, STRADA LIBERTATII NR. 1 Teleorman 44044 39165345 31366866 31211852 31211852 27260795 3840128 110929 6712690 5483562 5483562 5483562 3173018 704601 1605943 777579 777579 758087 758087 667574 90045 468 2000000 951027 951027 951027 951027 0 0 Observatii: L220 Spitalul Judetean de Urgenta Bacau Spiru Haret nr.2 Bacau 44044 97601442 77834705 77322216 77322216 77322216 0 0 19977214 18823634 15479662 15081352 10928079 1383101 2770172 5747989 4889222 4958648 4830484 4441016 389468 0 83680629 83680629 83680629 83277404 72129572 9237370 1910462 Observatii: L221 Spitalul Judetean de Urgenta Bistrita Bistrita Str. Gral Grigore Bălan, nr. 43, Bistrita Nasaud 44044 55840913 48772611 34245299 48772064 41689372 7082692 0 11574020 11381601 10739256 10733085 6353750 4379335 0 5294006 4688519 4680593 4680593 4033039 647554 0 153091061 116711269 55502754 55502754 55225315 277439 0 Observatii: L222 Spitalul Judetean de Urgenta Buzau Str. Stadionului, nr.7, Buzau Buzau 44044 54220432.600000001 43547148.140000001 42899742.840000004 42899742.840000004 38359202.200000003 4540540.6399999997 0 6504668 6504668 5107561.4400000004 5107561.4400000004 3195407.6 997769.2 914384.64 1854751.3 1854751.3 1854751.3 1854751.3 1645772.31 208978.99 0 1374713.66 1374713.66 1374713.66 1374713.66 1080798.57 5875.48 288039.61 Observatii: L223 Spitalul Judetean de Urgenta Calarasi STR Eroilor Revolutiei 22 dec 1989 nr 2-4 Calarasi 44044 32943425 26301421 21658477 25907884 23314190 2587792 5901 829770 691000 415855 415855 268588 147266 0 858477 858477 858477 858477 733120 111892 13465 543627 543627 543627 543627 230956 108298 204374 Observatii: L224 Spitalul Judetean de Urgenta Deva Str.22 Decembrie nr.58 Hunedoara 44044 54341641.600000001 38907734.950000003 36683292.270000003 36440953.840000004 33723825.649999999 2717128.19 0 7969883 7021707 6790436.04 6790436.04 3322365.13 1399148.96 2068921.95 2177602.0099999998 2177602.0099999998 2177602.0099999998 2177602.0099999998 1914748.65 262853.36 0 55107884 54793490.219999999 55209114.229999997 48815784.219999999 49261592.259999998 5813496.2699999996 134025.70000000001 Observatii: L225 Spitalul Judetean de Urgenta Dr. Tr. Severin Drobeta Turnu Severin, bul Mihai Viteazul nr.6 D Mehedinti 44044 113384263 113384263 91659196 49974951 44460203 5514748 0 6604750 6604750 4418819 4418819 3185403 1233416 0 1563939 1563939 1563746 1563745 1432266 131479 0 6768520 6768520 2872505 228854 2756979 115526 0 Observatii: L226 Spitalul Judetean de Urgenta Giurgiu Bulevardul București nr. 18 , municipiul Giurgiu Giurgiu 44044 20086505 20086505 19337043 19337043 18810323 526720 0 346550 346550 217515 217515 118838 98677 0 824971 824971 824971 824971 633278 191693 0 29855341 29855341 29656889 29656889 29459433 197456 0 Observatii: L227 Spitalul Judetean de Urgenta Mavromati Botosani Str. Marchian nr. 11 Boto