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

1275539 881128 881128 430899 450229 0 4700000 4700000 1036658 1015349 879796 135553 0 3532654 3532654 2072587 2072587 2072587 0 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44105 46090250 46090250 43502533 43502533 38986874 4515659 0 14857540 14857540 4629506 4629506 4074884 184471 370151 2836800 2836800 2318390 2318390 1986760 331630 0 44924392 44924392 46149978 46149978 41880971 4269007 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44105 54380813.740000002 48482151.719999999 46743786.890000001 46500479.32 46462667.990000002 37811.33 0 10038537.99 9017229.6099999994 6920314.6399999997 6915826.6399999997 4253494.51 2662332.13 0 1058159.95 1058159.95 1058159.95 1058159.95 896852.17 161307.78 0 48239358 48256025.310000002 48256025.310000002 48256025.310000002 48213664.530000001 42360.78 0 Observatii:La randul 5, coloana 3 este mai mare decat coloana 2, deoarece sunt incasari mai mari decat sumele incluse in buget. L114 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44105 56048486.579999998 53154296.149999999 52295216 53147198.229999997 53147198.229999997 0 0 958718 838054.13 725585.37 725585.37 614875.31999999995 110710.05 0 2852916.26 2442045.91 2422071.6800000002 2422071.6800000002 2422071.6800000002 0 0 3352000 3352000 3351048.46 3351048.46 3302659.37 48389.09 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44105 88977127 84240463 66562690 79430175 79401164 29011 0 18061182 18035806 11721918 11721918 7328877 1538966 2854075 1800000 1800000 802805 802805 605015 69710 128080 2334000 2334000 157229 157229 133284 11677 12268 Observatii: L116 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44105 139966742 139966742 121415518 114410894 114314068 71826 25000 6714154 6714154 4518840 4518840 3157687 1361153 0 2521906 2521906 1873324 1873324 1873324 0 0 774397 774397 795770 795770 489965 87301 218504 Observatii: L117 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44105 100209353 100209353 95773620 95773620 90367826 5405794 0 584762 5884762 584631 584631 479787 104844 0 1352004 1352004 1322011 1322011 1130746 191265 0 10501796 10501796 7781164 7781164 7677329 64949 38886 Observatii: L118 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44105 20078716 19162286 18517411 18479646 17782476 697170 0 0 0 0 0 0 0 0 358953 358953 358953 358953 358953 0 0 400000 400000 157594 157594 157594 0 0 Observatii: L119 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44105 25377315.219999999 22678777.440000001 21742495.059999999 21651758.620000001 21651206.98 551.64 0 3363121 3253405 2733905.64 2694841.64 1771309.1 923532.54 0 84190.91 84190.91 84190.91 84190.91 71818.83 12372.08 0 465000 267961.18 267961.18 267961.18 152332.24 115628.94 0 Observatii: L120 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44105 149941899 122723581 124517167 117563469 117563469 0 0 28036012 28036012 21442428 21442428 15638806 5044576 759046 5118727 4024984 4006664 4006664 3858580 148084 0 6144443 5527897 4510667 3376445 3022956 283741 1203970 Observatii: L121 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44105 176220371 166695402 169154529 167824336 151242297 16582039 0 16268032 15785095 12763141 12703297 9483958 3219335 4 3553280 3473280 3475215 3475215 3040706 434509 0 10255395 10255395 10255395 10255396 9422506 397066 435824 Observatii: L122 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44105 130566000 102385308 75944393 102385051 91989197 10395854 0 18040000 13473104 12990376 12990376 9382416 1495112 2112848 6067000 4603854 4210032 4210032 3695854 514178 0 129268622 92845699 92104271 92104271 82889722 9214549 0 Observatii: L123 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44105 164831478 155493474 155493474 151044922 139669604 11375318 0 15309588 15309588 13728912 13235869 9893724 3342145 0 3345202 3213086 3187668 2920884 2818628 101667 589 10122426 10122426 10122426 10122426 9009366 555676 557384 Observatii: L124 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44105 252167179 252167179 245672467 239261603 238510831 750772 0 40655400 40655400 31558956 31558956 24166423 4697937 2694596 6866438 6866438 6866438 6177010 5983887 193123 0 11097507 11097507 11097507 11097507 10246085 429810 421612 Observatii: L125 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44105 244328903 244328903 235971614 235971614 226058993 9912621 0 14734871 14734871 9718899 9718899 7123630 2595269 0 6720418 6720418 6608579 6608579 5790800 817779 0 8003062 8003062 8003062 8003062 7748130 254932 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44105 23708777 23708777 23708777 23708777 23006897 701880 0 1575773 1575773 1575773 1575773 1412721 0 163052 978730 978730 978730 978730 924549 20931 33250 0 0 0 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor 44105 96524545 83934797 83822611 82362429 74169219 8193210 0 8001450 5771030 4949804 4949804 3658788 951730 339286 4293087 4287342 4287327 4287327 3784662 502665 0 104612446 104612446 104612446 104612446 102652498 425259 1534689 Observatii: L128 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44105 117927001 117927001 107366798.01000001 102253739.26000001 94843333.230000004 7410406.0300000003 0 15294189 15294189 10271322.16 10271322.16 9371232.9000000004 384982.71 515106.55 8131360 8131360 6087122.3700000001 5864227.7000000002 4981326.01 882901.69 0 122309172 122309172 121254552.25 121254552.25 121115100.01000001 85687.19 53765.05 Observatii: L129 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu 44105 91216012 91216012 84585995 84585995 78051159 3467115 3067721 34159299 34159299 28691480 28691480 19782024 2782779 6126677 6986297 6986297 6176779 6176779 5412811 763968 0 121972520 121972520 79876287 79876287 78836525 669230 370532 Observatii: L130 Spitalul Clinic Judetean de Urgenta Targu Mures TG MURES, JUD. MUREȘ, STR. GHE. MARINESCU, NR. 50, COD POSTAL 540136 Mures 44105 142848727 142848727 125835121 125835121 121135928 2739341 1959852 44473474 44473474 31130524 24859849 21545144 2357179 957526 5140522 5140522 4310389 4310389 4308909 440 1040 133971342 133971342 123979049 117571065 123813255 84789 81005 Observatii: L131 Spitalul Clinic Judetean de Urgenta Timisoara B-ul L.rebreanu nr.156, Timisoara Timis 44105 281283655.27999997 269732030.74000001 270093697.07999998 269531433.02999997 252565924.61000001 16965508.420000002 0 38296810 37880548 30838244.789999999 30637967.780000001 23398271.289999999 1290869.17 5948827.3200000003 6439299.3600000003 6439299.3600000003 6439299.3600000003 6439299.3600000003 5914464.71 524594.65 240 11340846 11340846 8940479.7400000002 1129465.3899999999 8747804.1899999995 101893.97 90781.58 Observatii: L132 Spitalul Clinic Judetean Mures Bernády György nr.6, Tîrgu Mureș, jud. Mureș Mures 44105 86485927 86485927 86485927 86485927 85005280 1480647 0 24986690 24986690 18076148 18076148 13177560 2534897 2363691 3566823 3566823 3566823 3566823 3566823 0 0 151728053 151728053 146137279 135246274 145526034 315378 295867 Observatii: L133 Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova Str. Caracal, Nr 150, Craiova Dolj 44105 16616669.199999999 14145881 13899939.49 13899939.49 13899939.49 0 0 0 0 0 0 0 0 0 1637717.85 1570251.72 1497473 1497473 1478684 11265.04 7523.96 12536219 12536219 12536219 12536219 12536212 7 0 Observatii: L134 Spitalul Clinic Municipal Cluj-Napoca Tabacarilor nr.11 Cluj 44105 28330167.030000001 28330167.030000001 26111461.02 26111461.02 22706775.199999999 3404685.82 0 6888784.4900000002 6888784.4900000002 6888784.4900000002 6888784.4900000002 6230874.25 657910.24 0 2824667.68 2824667.68 2824667.68 2824667.68 2536565.65 288102.03000000003 0 48266363.579999998 48266363.579999998 48266363.579999998 48266363.579999998 43394508.68 4871854.9000000004 0 Observatii: L135 Spitalul Clinic Municipal Filantropia Craiova Bd.N.Titulescu nr.40, Craiova, Dolj Dolj 44105 41500156 41500156 0 32500198.280000001 29683090.780000001 2817107.5 0 12510921.140000001 12510921.140000001 10421396.66 10421396.66 6185428.0099999998 0 4235968.6500000004 2361526.89 2323748.12 2013524.3 2013524.3 1816451.48 196527.76 545.05999999999995 103525000 103525000 54310257.170000002 54037965.630000003 50066172.450000003 4226130 17954.72 Observatii: L136 Spitalul Clinic Municipal Oradea Oradea, str.C.Coposu, Bihor 44105 70200155 61312900 61305117 61305117 55189667 6115450 0 38783439 38783439 29304022 29304022 21596679 7707343 0 3261587 3200747 3200745 3200745 2842994 357751 0 121425815 114753835 102393620 102393620 91229698 11077671 86251 Observatii: L137 Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti 44105 20094224 20094224 17616788 17616788 17616788 0 0 0 0 0 0 0 0 0 264560 264560 264560 264560 241716 22844 0 80000 24235 24235 24235 24235 0 0 Observatii: L138 Spitalul Clinic Prof. Dr. Th. Burghele Sos.Panduri nr.20 sector 5 Bucuresti 44105 23923687.489999998 21849687.899999999 21248329.609999999 21248329.609999999 19148298.32 2100031.29 0 8649593.3499999996 6843094.7199999997 6843094.7400000002 6843094.7400000002 4170162.01 0 2672932.73 319343.40999999997 319343.40999999997 319343.40999999997 319343.40999999997 280263.3 39080.120000000003 0 22661166.899999999 22661166.899999999 22661166.899999999 22661166.899999999 22661166.899999999 0 0 Observatii: L139 Spitalul Comunal Vidra Com.Vidra Jud. Vrancea DN2D Vrancea 44105 7549130 7549130 7030485 7030485 7030485 0 0 0 0 0 0 0 0 0 89000 89000 21614 21614 20151 1463 0 101265 101265 34819 34819 34819 0 0 Observatii: L140 "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi 44105 1212229.8799999999 1073397.07 1341267.47 1164919.03 1045006.02 119913.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1038940 1038940 1038940 1038940 951362 87578 0 Observatii: L141 Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges 44105 4306425 4232898 4232898 4232898 4232898 0 0 0 0 0 0 0 0 0 10574 10574 10574 10574 10291 283 0 10099 10099 10099 10099 10099 0 0 Observatii: L142 Spitalul de Boli Cronice Campeni Campeni,str.CRISAN,nr.11,jud. Alba Alba 44105 2757456 2526688 2397981 2397981 2272405 125576 0 0 0 0 0 0 0 0 54402 54402 54402 54402 48825 5577 0 49900 49900 7002 7002 6138 864 0 Observatii: L143 Spitalul de Boli Cronice Crasna CRASNA NR.363 Salaj 44105 2045257.38 1866726.27 1048189.26 1845406.38 1658719.26 186687.12 0 0 0 0 0 0 0 0 29997.18 29997.18 29997.18 29997.18 27703.41 2293.77 0 188560 99848.36 99848.36 99848.36 99848.36 0 0 Observatii:Suma facturata este mai mare decat cea realizata avand in vedere ca in perioada starii de alerta se deconteaza cv cheltuielilor efectiv realizate L144 Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti Bucuresti 44105 17813743 16095101 15945200 15945200 15945200 0 0 4214584 4214584 2613520 2613520 1982204 631316 0 0 0 0 0 0 0 0 150000 150000 108093 108093 68466 39627 0 Observatii: L145 "Spitalul de Boli Cronice si Geriatrie ""Constantin Balaceanu Stolnici"" Stefanesti Stefanesti, str.Coasta Campului, nr.54, Jud Arges" Arges 44105 5095895 4618216 4622910 4618217 4154277 463940 0 0 0 0 0 0 0 0 422731 345242 338334 338334 293357 44977 0 109883 109883 109883 109883 109567 316 0 Observatii: L146 Spitalul de Boli Cronice Smeeni Str. Principala, nr.991, Comuna Smeeni Buzau 44105 2258965.12 2049859.35 2091402.94 2031435.9 1929962.31 101473.59 0 0 0 0 0 0 0 0 140000 140000 34663.46 34663.46 28688.29 5975.17 0 214600 214600 111465.34 111465.34 110625.34 840 0 Observatii: L147 Spitalul de Boli Infectioase Brasov Str. Mihai Viteazu nr. 9, Brașov Brasov 44105 8737911.1999999993 8115285.3899999997 8113247.5199999996 8113247.5199999996 7139763.25 973484.27 0 0 0 0 0 0 0 0 100802.33 100802.33 100802.33 100802.33 96899.39 3902.94 0 8796274.9800000004 8796274.9800000004 8796274.9800000004 8796274.9800000004 7614943.8799999999 1181331.1000000001 0 Observatii:Raspundem pentru corectitudinea si legalitatea datelor L148 Spitalul de Boli Infectioase Galati STR.TRAIAN , NR.393 , COD POSTAL 800179 , GALATI Galati 44105 22688868 22688868 22688868 22688868 21787498 901370 0 0 0 0 0 0 0 0 124268 124268 124268 124268 111701 12567 0 157965 157965 157965 157965 155422 2543 0 Observatii: L149 Spitalul de Boli Infectioase si Psihiatrie Baia Mare Baia Mare, str. Vasile Lucaciu nr. 72, Maramures 44105 35762290 23998682 23998682 23998682 23240826 757856 0 0 0 0 0 0 0 0 445210 445210 445210 445210 445210 0 0 1372000 1264484 1264484 1264484 1226254 38230 0 Observatii: L150 Spitalul de Boli Psihice Cronice Borsa Loc.Borsa, nr.258 Cluj 44105 6573928.6299999999 5933556.8600000003 7137694.2000000002 5932909.1100000003 5308329.24 624579.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30060 30060 7271.23 7271.23 7271.23 0 0 Observatii: L151 Spitalul de Boli Pulmonare Breaza Breaza, Miron Caproiu, nr 42-46 Prahova 44105 3478192 3093593 3008604 3008604 2733082 275522 0 0 0 0 0 0 0 0 96592 96592 96592 96592 84211 12381 0 4000000 3500000 3173855 3130705 2874928 298927 0 Observatii: L152 Spitalul de Cardiologie Covasna Covasna, str.Mihai Eminescu nr.160 Covasna 44105 33062269 30928854 26931593 26931593 26931593 0 0 0 0 0 0 0 0 0 835878 706922 602022 602022 544426 57596 0 816000 816000 578274 42456 570349 7925 0 Observatii: L153 Spitalul de Obstetrica Ginecologie Buftea str.Studioului nr.5 Ilfov 44105 7925265 7925265 6877592 6877592 6186284 771308 0 1687616 1687616 1687616 1687616 1045918 641698 0 0 1973523 1973523 1973523 1727390 246133 0 800000 800000 226843 226843 226843 0 0 Observatii: L154 Spitalul de Obstetrica-Ginecologie Ploiesti PLOIESTI, STR. MIHAI BRAVU NR.116 Prahova 44105 13868653.33 13618650.390000001 13618650.390000001 13618650.390000001 13596781.890000001 21868.5 0 0 0 0 0 0 0 0 221652.41 221652.41 221652.41 221652.41 193698.15 27954.26 0 750000 647164.19999999995 647164.19999999995 647164.19999999995 492658.16 96810.82 57695.22 Observatii: L155 Spitalul de Ortopedie si Traumatologie Azuga AZUGA, STR.VICTORIEI, NR.2 Prahova 44105 5922025 5279856 5236251 5236251 4703329 532922 0 165142 165142 165142 165142 134992 30150 0 434321 434321 434321 434321 376450 57871 0 5731729 5731729 5731729 5229263 5187984 543745 0 Observatii: L156 Spitalul de Pediatrie Pitesti Pitesti, Str. Dacia, Nr.1, Jud Arges Arges 44105 25080403 22746492 22746492 22746492 22746492 0 0 1920160 1850677 1850677 1850677 1457062 0 393615 674252 674252 674252 674252 661930 12322 0 29463660 20921975 20921975 20921975 20921975 0 0 Observatii: L157 Spitalul de Pediatrie Ploiesti Localitatea Ploiesti, Str. Mihai Eminescu, Nr.4-6, Jud. Prahova Prahova 44105 13567880.82 11878718.310000001 11491216.470000001 10444145.91 10444145.91 0 0 1304000 1109843.43 844114.21 844114.21 764876.04 79238.17 0 1444060.62 1444060.62 1444060.62 1269999.21 1235829.58 34169.629999999997 0 383000 383000 251120.85 251120.85 250850.85 270 0 Observatii: L158 Spitalul de Pneumoftiziologie Aiud JUD ALBA MUN AIUD STRADA ECATERINA VARGA NUMARUL 6 Alba 44105 10107580 8422984 7137766.5 7137766.5 7137766.5 0 0 0 0 0 0 0 0 0 192000 160000 62824.59 62824.59 62824.59 0 0 4830240 4778130 46278.44 46278.44 46278.44 0 0 Observatii: L159 Spitalul de Pneumoftiziologie Runcu Consiliul Judetean Gorj Gorj 44105 7653792.6299999999 7653792.6299999999 7653792.6299999999 7653792.6299999999 7653792.6299999999 0 0 0 0 0 0 0 0 0 41946.51 41946.51 41946.51 41946.51 41946.51 0 0 92000 92000 64545.99 64545.99 58362.400000000001 6183.59 0 Observatii: L160 "Spitalul de Pneumoftiziologie ""Sf. Stefan"" Bucuresti Sos.Stefan cel Mare, nr 11 sector 2" Bucuresti 44105 7356882.9000000004 6642433.5 3530420.03 7055843.21 7055843.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7110110.2000000002 7110110.2000000002 7110110.2000000002 7110110.2000000002 6476426.2000000002 633684 0 Observatii: L161 Spitalul de Pneumoftiziologie Bacau Bacau, str. Oituz, nr. 72 Bacau 44105 9513081 9513081 10028018 9367219 8296273 1070946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457000 74317 74361 9980 62233 2950 9178 Observatii: L162 Spitalul de Pneumoftiziologie Baia Mare Str. Victor Babes nr. 34, Baia Mare, Maramures Maramures 44105 15077222 9879458 8158508 9879458 9878458 0 0 0 0 0 0 0 0 0 523737 523737 474587 523737 508918 14819 0 184054 184054 184054 184054 184054 0 0 Observatii: L163 Spitalul de Pneumoftiziologie Bisericani Sat Bisericani, Com Alexandru cel Bun Neamt 44105 13258025 12050355 11977108 11703158 10506731 1196427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 100000 32522 32522 32522 0 0 Observatii: L164 Spitalul de Pneumoftiziologie Botosani str. Trandafirilor nr. 24 Botosani 44105 13005466 12429416 9874806 12044628 10648268 1157570 238790 0 0 0 0 0 0 0 281398 281398 281398 281398 243441 37957 0 410000 410000 67898 67898 60848 6620 430 Observatii: L165 Spitalul de Pneumoftiziologie Braila Str. R.S Campiniu nr. 21 Braila 44105 13887349 13887349 8496386 8496386 8496386 0 0 0 0 0 0 0 0 0 1160000 1160000 447481 447481 447481 0 0 9747527 9747527 9025546 9025546 9025161 385 0 Observatii: L166 Spitalul de Pneumoftiziologie Brasov Str. Aleea Dealul Spirii, 12, Brașov Brasov 44105 8650670 7851235 7627139 7627139 7127982 499157 0 0 0 0 0 0 0 0 198428 198428 198428 198428 170921 27507 0 10454524 10454524 10454524 9638804 9636575 2229 0 Observatii:Alte ven- sporuri cf lg 56/51/64/2020 iul+aug nefacturate si neincasate/ sume achitate personalului. Rasp pt legalit si corectit datelor. L167 Spitalul de Pneumoftiziologie Calarasi Str