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

1030031.18 1030031.18 890501.52 139529.66 0 1054559.8400000001 1000845.59 0 0 0 0 0 509988.8 402473.06 508324.26 342647.15 414602.51 93721.75 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44075 30606974 29754037 20596122 20349816 20349816 0 0 0 0 0 0 0 0 0 3692958 3558955 2412278 2370896 2370896 0 0 1140747 1140747 480335 464806 425700 29551 25084 Observatii: L54 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44075 12966020 12044627 11306850 11306850 11305610 1240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1120000 1009000 677517 677517 627267 50250 0 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44075 7180693 7180693 7168457 7168457 6750187 418270 0 0 0 0 0 0 0 0 1385395 1385395 856255 856255 745504 110751 0 116344 116344 65137 32064 63590 1547 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44075 8386820 6664290 5802684 5802684 5802684 0 0 0 0 0 0 0 0 0 253056 203056 194571 194571 194571 0 0 13335079 13335079 8968788 8651173 8001739 967049 0 Observatii: L57 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44075 11656053 11656053 11656053 11656053 11656053 0 0 0 0 0 0 0 0 0 743695 743695 743695 743695 743695 0 0 387654 387654 387654 387654 387654 0 0 Observatii: L58 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44075 5256530 4530526 4450585 4450585 3971233 479352 0 0 0 0 0 0 0 0 0 0 682640 682640 601133 81507 0 0 0 1318777 1318777 1318777 0 0 Observatii: L59 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44075 1283978 1283978 905284 905284 844764 60520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L60 Preventoriul TBC pentru Copii Deleni comuna Deleni Iasi 44075 1565000 1192060 1192060 1192060 1042032 150028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1223103 1223103 1223103 1223103 1223103 0 0 Observatii: Rd 5 cuprinde:25.000 lei sponsorizare si -1.198.103 lei(Leg153+Oug114+Leg5/2020+Leg 19 total 1.223.103 lei L61 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44075 7490406 6660375 2151304.7999999998 2151304.7999999998 1602593.2 548711.6 0 0 0 0 0 0 0 0 373764 293047 240414 240414 196704 43710 0 10667173 10407568 2650111.38 2650111.38 1892273.37 757838.01 0 Observatii: L62 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44075 25154097 22096724 20507121 20507121 20507121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40328112 38871959 28566713 28566713 27652457 688258 225998 Observatii: L63 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44075 4741541 3976700 3743488 3743488 3743488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102414 102414 106781 106781 106781 0 0 Observatii: L64 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44075 2663815 1997831 2334695 1997710 1775675 222035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3930253 3771253 3607676 3607676 3568677 0 38999 Observatii: L65 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44075 3493440 2729760 2357760 2357760 2357760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 632249 627749 287059 287059 287059 0 0 Observatii: L66 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44075 6092657.7199999997 4735979.12 3205532.17 4464839.1100000003 4273528.9800000004 191310.13 0 0 0 0 0 0 0 0 52492.31 52492.32 52492.31 52456.02 46757.91 5698.11 0 4739663 4739663 4745885.55 4742940.55 4745025.84 859.71 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44075 6656450 4992450 4326413 4326413 4325269 1144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7064660 5914700 5006286 5006286 4921426 84860 0 Observatii: L68 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44075 7443164 7443164 7443164 7443164 7397585 45579 0 0 0 0 0 0 0 0 159757 159757 159757 159757 159757 0 0 8742162 8742162 8742162 8742162 8742162 0 0 Observatii: L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44075 3854183 3194787 3213666 3086902 2801533 285369 0 0 0 0 0 0 0 0 21539 21539 21539 21539 18477 3062 0 3413547 3413547 3413547 3413547 3413547 0 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44075 175262020 160047280 16004728 155457204 152751758 2705446 0 39269970 39269970 39269970 37361230 28249721 9111509 0 2328632 2328632 2328632 2328632 1863778 464854 0 11282580 11282580 11282580 11282580 11251328 31252 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44075 60154710 57087661 55998580 55998580 49677388 6321192 0 1882205 1882205 1454681 1454681 920515 534166 0 196055 196055 196055 196055 172468 23587 0 1120000 533699 533699 533699 412364 121335 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44075 22145906.219999999 18058230.870000001 10748559.66 17296960.370000001 15347929.08 1949031.29 0 38832.78 34364.85 16063.54 16063.54 6082.94 9980.6 0 2450407.5499999998 2450407.5499999998 2450407.5499999998 2450407.5499999998 2188984.69 261422.85 0.01 286596.07 286596.07 286596.07 46980.13 280433.03999999998 6163.03 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44075 64316986 58137950 57846773 57846773 51484915 6361858 0 2510571 2505959 2375209 2375209 1037223 0 1337986 169156 169156 169156 169156 149473 19683 0 753000 573000 354600 354600 260861 93739 0 Observatii: L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44075 7534820 6269379 6586189 6260193 5648947 611246 0 0 0 0 0 0 0 0 1270991 954096 856800 856800 847836 8964 0 7635734 7635734 7386639 7386639 7313042 73597 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44075 6334411 5687930 5342882 5342882 4770079 572803 0 0 0 0 0 0 0 0 26676 26676 26676 26676 24142 2534 0 8902000 6472000 5543073 5543073 4994895 543950 4228 Observatii: L76 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44075 184318664 165784433 159975465 159975465 144214534 15471129 289802 44945140 40897767 35936864 35936864 19942409 5596637 10397818 2988604 2988604 2988604 2988604 2406134 355277 227193 4624690 2835290 1099572 1099572 895217 51278 153077 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 44075 73837355 68067843 69058603 67108179 59757718 7350461 0 45534212 45312672 39705336 39705336 24519144 0 15186192 754427 754427 754427 754427 541438 212989 0 541113 541113 541113 541113 541113 0 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44075 44843331 41777742 41774515 41774515 37583742 4190773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1593307 1567474 1545453 1545453 1536369 9084 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44075 36442140 31516924 31516924 31516924 31516924 0 0 0 0 0 0 0 0 0 7002226 7002226 7002226 7002226 7002226 0 0 78109481 78109481 78109481 78109481 74526168 3583313 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44075 26071959 21895312 9564353 21812947 19811046 2001901 0 0 0 0 0 0 0 0 45000 35000 15867 15867 14628 1239 0 1444003 1444003 695585 695585 444261 249348 1800 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44075 27388158 22622772 22054568 22054568 18596307 3458261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80616 80616 80616 80616 24556 56000 60 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44075 19386869 16110366 16436694 15980289 14116099 1864190 0 2496680 2180310 1748503 1748503 1346701 157616 244186 247000 246546 246546 246546 221592 20550 4404 28780246 28665246 28338840 26599156 28321810 16058 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 44075 82117807.299999997 73869063.760000005 70757769.719999999 70757769.719999999 63103814.32 7653955.4000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4992000 4368000 2946170.71 2946170.71 2946170.71 0 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44075 19584591.399999999 16172140.949999999 11616509.880000001 16166430.470000001 16166430.470000001 0 0 5635836.3899999997 5635836.3899999997 5607159.4400000004 5607159.4400000004 2329815.21 3277344.23 0 1552827.7 1518356.35 1512672.49 1512672.49 1501105.48 11567.01 0 7307000 6287000 2071462.73 2071462.73 2071462.73 0 0 Observatii: L85 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44075 27461000 17467856.890000001 11172072.51 17224564.379999999 17224564.379999999 0 0 5000000 3000000 3175728.61 2946417.72 2927193.72 19224 0 0 0 0 0 0 0 0 28410000 20380000 20366633.75 20366633.75 18249298.75 2059169 58166 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44075 25254213 20836752 20251741 20251741 17826162 2425579 0 4034610 2960950 2602584 2602584 912256 0 1690328 299912 299912 299912 299912 261583 38329 0 23592533 23592533 23592533 23592533 23592533 0 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44075 14134000 14134000 10570818 10570818 9952051 618767 0 0 0 0 0 0 0 0 1200000 1200000 256867 256867 228695 28172 0 267000 267000 146998 146998 146998 0 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44075 61790000 48130000 39860017 39860017 35330959 4529058 0 4000000 3000000 2714268 2714268 2103047 611221 0 2000000 1500000 632076 632076 543339 88737 0 4694000 4194000 2246125 2246125 2194403 51722 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44075 30921704 25899882 25898676 25898676 22722056 3176620 0 0 0 0 0 0 0 0 515716 477326 477326 477326 419040 58286 0 21624323 21624323 21624323 20219566 21460381 1400 162542 Raspundem de realitatea si exactitatea datelor.Serviciile realizate cu CASJ pe sept.2020 sunt facturate in oct.2020. L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44075 65617113.149999999 58088262.490000002 57674084.840000004 57674084.840000004 54044847.640000001 3629237.2 0 0 0 0 0 0 0 0 267876.15999999997 267876.15999999997 267876.15999999997 267876.15999999997 267876.15999999997 0 0 508963.28 508963.28 508963.28 508963.28 505376.16 3587.12 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44075 16083764.07 16083764.07 0 16083764.07 15219076 864688 0 0 0 0 0 0 0 0 10.76 10.76 10.76 10.76 10.76 0 0 168692 167040 167040 167040 167040 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44075 38667000 22833841.059999999 20774335.469999999 22502532.309999999 22502532.309999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4382000 3359000 2600241 2600241 2587461 12780 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44075 25116021.57 22691279.370000001 22691279.370000001 22691279.370000001 20240881.460000001 2450397.91 0 12367109 10681643.35 10681098.83 10681098.83 6822136.0800000001 3858962.75 0 368267.76 368267.76 368267.76 368267.76 305237.52 63030.239999999998 0 3000000 2250000 786702.99 475 786702.99 0 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44075 53822095 37086916 37335645 37072291 35108503 1963788 0 1824945 1646225 1111353 1111353 941979 18853 150521 2500000 1100000 1016899 947557 819242 128315 0 1403570 993570 893383 893383 771308 122075 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44075 14961703 12146884 8651869 7120579 6517737 0 0 0 0 0 0 0 0 0 64341 64341 64341 64341 64341 0 0 1263010 1056710 116643 116643 110840 5803 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44075 9032682.0500000007 8083650.2300000004 4154639 8018126.8499999996 7697655.1500000004 320461.7 0 0 0 0 0 0 0 0 294201 132635.98000000001 132635.98000000001 132635.98000000001 132635.98000000001 0 0 12480299 8489408.2300000004 8489408.2300000004 8489408.2300000004 8488411.6799999997 996.55 0 Observatii:SERV REALIZATE L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44075 25813187 22543619 21951667 21441754 20752412 689342 0 929880 929880 642350 598218 345359 252859 0 5699 5699 5699 5699 5237 462 0 22996349 22919349 22506240 22506240 20172603 2320015 13622 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44075 67140230 54933902 48984651 48972042 44348560 4623482 0 16539135 11602130 11602130 11602130 6300445 0 5301685 0 0 464978 464978 423353 41625 0 0 0 74975208 65859879 67654726 7320482 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44075 55577096 51137845 50393621 50326479 48676714 1649765 0 0 0 0 0 0 0 0 156973 156973 156973 156973 156973 0 0 557086 557086 557086 45311 547575 9511 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44075 38306498 34600959 30758993 30758993 30758993 0 0 0 0 0 0 0 0 0 262821 222821 214293 214293 214293 0 0 47702892 47617892 47521346 47521346 47503219 18127 0 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44075 26587645.440000001 21755316.32 19407019.030000001 19407019.030000001 19038305.390000001 368713.64 0 3825940 3472520 3174745.07 3174745.07 2573502.16 40221 561021.91 1350000 900000 755198.19 755198.19 755198.19 0 0 1000000 800000 508405.08 288143.08 503708.52 4696.5600000000004 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44075 29920402 27234329 27234329 27234329 24067945 3166384 0 21395200 20988660 18151931 18151931 11451891 1014362 5685678 1035043 824713 654726 654726 569563 85163 0 22756556 22750556 22750556 22750556 22732408 18148 0 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44075 11963743.449999999 10267555 9465758.5999999996 9429325.5899999999 8999719.7799999993 429605.81 0 0 0 0 0 0 0 0 1237426.8500000001 918597.12 761039 716768.5 618159.5 98609 0 10636350 10536350 10220889.92 10220889.92 10220889.92 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44075 7732327 6874104 2873740 2873356 2873356 0 0 0 0 0 0 0 0 0 909918 756304 660666 660666 554773 105893 0 1441579 1441579 855912 22516 854052 1860 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44075 88587025 81103924 56240551 73658632 73658632 0 0 7090564 6837743 5445081 5445081 3214034 2018425 212622 3551196 3079983 1296794 1296794 1151081 145713 0 105429831 105429831 100757620 100757620 100753800 3820 0 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44075 155237012 132364647 132028863 129589110 116976822 12612288 0 6219507 6058132 3456120 3456120 3270106 186014 0 0 0 0 0 0 0 0 23070595 22870595 9560515 9560515 9560515 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44075 7965853.3200000003 6684188.8799999999 6720397.96 6666234.2199999997 5875307.0899999999 790927.13 0 3720 3720 0 0 0 0 0 495000 415000 316667.74 316667.74 274741.65999999997 41926.080000000002 0 9398081 9388081 9292827.6199999992 9292827.6199999992 9271905.6199999992 20922 0 Observatii: L108 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44075 51441416 41809467 40934441 40934441 40934441 0 0 6523593 3931275 3644882 3644882 3127857 253077 263948 1269790 1024055 990229 990229 847829 142400 0 323884 323884 323884 323884 281021 33919 8944 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44075 42240018.299999997 37852485.490000002 34584702.369999997 34584702.369999997 33698197.210000001 886505.16 0 5876308 5708468 5554680.6900000004 5554680.6900000004 3484126.12 1586273.04 484281.53 1193883.05 1193883.05 1193883.05 1193883.05 1070857.4099999999 123025.64 0 660000 485000 300040.2 300040.2 300040.2 0 0 Raspundem de realitatea si exactitatea datelor L110 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44075 88628022 84350918 84016010 84015909 74633360 9382549 0 1734150 1734150 649198 649198 430899 218299 0 4700000 3500000 887576 872718 740920 131798 0 3532654 2732654 1950889 1950889 1950889 0 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44075 42156456 38265453 38967946 38967946 34474375 4493571 0 14857540 14337505 4445035 4445035 3823980 140189 480866 2336800 2336800 1987216 1987216 1758515 228701 0 41258662 41258662 37896052 37896052 34001822 3894230 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44075 49772111.969999999 43652636.340000004 41476146.1