Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - Aprilie - Formular 4.xlsx

45.11 247335.59 107203.81 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44287 16997466 16997466 12007809 12007809 12007809 0 0 0 0 0 0 0 0 0 1973741 1973741 1497451 1497451 1497451 0 0 568503 568503 279425 254111 237224 10885 31316 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44287 7137008 7137008 5722381 5722381 5719421 2960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 432000 432000 352851 352851 288050 64801 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44287 6346912 6346912 5892009 5892009 5316677 575332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42316 42316 32488 13070 29833 2655 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44287 5747310 4024780 2724497 2724497 2724497 0 0 0 0 0 0 0 0 0 195000 125000 124171 124171 120592 3579 0 7714753 7714753 6569320 6357049 5167250 7759119 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44287 5330418 5330418 5330418 5330418 5330418 0 0 0 0 0 0 0 0 0 320639 320639 320639 320639 320639 0 0 157474 157474 157474 157474 157474 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44287 2928304 2928304 2112953 2112953 1585045 527908 0 0 0 0 0 0 0 0 0 0 284255 284255 190596 93659 0 1500000 589229 589229 589229 345216 244013 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44287 647700 647700 305388 305388 193936 111452 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 44287 822000 547564.78 547564.78 547564.78 411000 136564.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 561467 561467 561467 561467 561467 0 0 Observatii:RD5:cuprinde influente salariale L153+OUG114+LEG5/2020+OUG147/2020 L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44287 4313515 4313515 0 3450812.8 2588109.6 862703.2 0 0 0 0 0 0 0 0 272080 272080 0 158913.5 106705.5 52208 0 6298570 7133454 0 1968970.62 1238165.53 730805.09 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44287 14540606 14540606 11375865 11375865 9607035 1768830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19462852 19462852 10789366 10789366 10205963 559015 24388 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44287 2036538 2036538 1842084 1845084 1762921 82163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64500 64500 60880 60880 60880 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44287 1331484 887656 985182 887656 665742 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2578855 1904855 1641235 1641235 1641235 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44287 1942440 1942440 1232040 1232040 1232040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 362223 362223 200944 200944 200944 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44287 2240663.8199999998 1799346.66 1131272.7 1907414.2 1398101.95 509312.25 0 0 0 0 0 0 0 0 25042.53 25042.53 25336.42 25042.52 19272.73 5769.79 0 2273437 2273437 2276219.85 2275284.85 2275204.2599999998 919.59 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44287 7397320 3691930 2179609 2179609 2153860 25749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7275370 4155000 2444380 2444380 2241299 203081 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44287 3691378 3691378 3691378 3691378 3691378 0 0 0 0 0 0 0 0 0 52561 52561 52561 52561 52561 0 0 4146483 4146483 4146483 4146483 4146483 0 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44287 2013762 1439608 1434307 1434307 1075023 359284 0 0 0 0 0 0 0 0 6651 6651 6651 6651 3758 2893 0 1480900 1480900 1480900 1480900 1472085 8815 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44287 108399890 92399890 75545543 75545543 74751620 793923 0 16365000 16365000 9185252 9185252 1925432 7259820 0 936481 936481 936481 936481 728664 207817 0 246622266 15390266 10662224 10662224 10539855 122369 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44287 30255628 30255628 25938734 25938734 19257702 6681032 0 1428904 1428904 1186151 1186151 48728 1137423 0 101703 101703 101703 101703 75395 26308 0 1120000 230419 230419 230419 114776 115643 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44287 13341325.810000001 9204500.75 952310.1 7838778.1200000001 5164852.26 2673925.86 0 9717 9717 8163.71 8163.71 0 8163.71 0 902987.12 902987.12 902987.12 902987.12 676138.93 226848.19 0 63886.66 63886.66 63886.66 23434.66 51805.59 12081.07 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44287 33796502 27543170 26600757 26600757 19725586 6875171 0 1337292 1337292 662277 662277 144661 0 517616 87691 87691 87691 87691 65168 22523 0 680000 459143 459143 459143 92086 367057 0 Observatii:sumele sunt conforme cu actele aditionale incheiate cu CASMB. L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44287 3088594 2457301 2487127 2485455 1841794 643661 0 0 0 0 0 0 0 0 588225 377586 377424 377424 276973 100451 0 5432189 4566351 4566351 4566351 4238013 328338 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44287 3941770 2626067 2240432 2240432 1672953 567479 0 0 0 0 0 0 0 0 16898 16898 16617 16617 12098 4519 0 8229000 4051000 2372576 2372576 1821960 550616 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44287 85388949 78067249 72208844 72208844 51301780 20907064 0 20104363 20104363 16412806 16412806 2760832 6340027 7311947 1537453 1537453 1537453 1537453 1152945 384508 0 1490005 1490005 111556 111556 4377 37349 69830 Obs. rd2 col 2,3,4,5 cupr si suma aferenta subventiei pt cresteri salariale L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44287 38102238 32431118 32306698 32306698 23211668 9095030 0 23377823 23377823 17634297 17634297 2640184 0 14994113 340461 340461 340461 340461 251462 88999 0 129540 129540 129540 129540 129540 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44287 16583680 11862369 11652530 11652530 8935064 2717466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11422622 11422622 11422622 11422622 8584214 2838408 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44287 18814871 16148572 15345119 15345119 15345119 0 0 0 0 0 0 0 0 0 2919501 2919501 2919501 2919501 2820761 98740 0 67861664 67861664 66199193 66199193 62814594 3384599 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44287 15320396 11316554 4141313 10052753 7003310 3049443 0 0 0 0 0 0 0 0 32555 5935 5935 5935 4638 1297 0 4297746 1435725 1231133 1231133 1099644 131489 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44287 19382586 11518114 11125188 11125188 6636280 4488908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1246783 1246783 1246783 447758 1109431 137352 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44287 16734045 13457543 12698899 12698899 8513645 4185254 0 984000 984000 941117 941117 51429 347340 542348 65000 65000 63667 63667 42057 20746 864 16263797 15608797 13448420 12844891 13400256 27501 20663 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 L84 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, sector 3 Bucuresti 44287 45687773.460000001 41513810.740000002 39422894.07 39422894.07 30755265.170000002 8667628.9000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3820000 2674000 1741688.4 1741688.4 1741688.4 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44287 12817038.189999999 9363556.8499999996 7180510.1900000004 8435160.6099999994 8299952.25 135208.35999999999 0 393196 393196 98702.19 98702.19 0 98702.19 0 994637.18 982346.57 979087.86 979087.86 744726.83 234361.03 0 1268000 1079000 410176.1 410176.1 410176.1 0 0 Mentionam ca la randul 2 serviciile facturate sunt la nivelul sumelor contractate L86 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44287 17916000 9548994.6899999995 5476441.29 7782950.3099999996 7782950.3099999996 0 0 12000000 3973267.13 3132144.95 3117483.95 1895197.44 704593.42 517693.09 120000 35000 33746 33746 26158.95 7587.05 0 25910000 9650000 9605744.8000000007 9605744.8000000007 7152810 2452934.7999999998 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44287 11699200 9571914 9029476 9029476 6967273 2062203 0 1669179 1669179 1278017 1278017 62565 0 1215452 162084 162084 162084 162084 119814 42270 0 11547078 11547078 11547078 11547078 11547078 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44287 14000000 14000000 4690192 4690192 4304354 385838 0 0 0 0 0 0 0 0 430000 430000 156546 156546 111231 45315 0 206000 206000 79447 79447 79447 0 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44287 67800000 33758000 19502460 19502460 14480726 5021734 0 4000000 2000000 1596776 1596776 0 1596776 0 2000000 600000 463820 463820 345940 117880 0 6665000 2628000 511522 511522 501635 9887 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44287 14210107 11699196 11699196 11699196 8484111 3215085 0 0 0 0 0 0 0 0 228866 215126 215126 160106 160106 55020 0 14059764 14059764 14059764 12947626 13931022 29399 99343 Raspundem de realitatea si exactitatea datelor. OBS: serviciile realizate si contractate cu CASJ pe apr.2021 sunt facturate in mai.2021 L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44287 30879006.350000001 26835591.699999999 26506223.77 26506223.77 22778884.649999999 3727339.12 0 0 0 0 0 0 0 0 115563 115563 115563 115563 85159.48 30403.52 0 234058.21 217578.21 217578.21 217578.21 193372.19 24206.02 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44287 8780419.0600000005 7890627.2199999997 7466995.1600000001 7466995.1600000001 6929500.1500000004 537495.01 0 0 0 0 0 0 0 0 340.24 340.24 340.24 340.24 340.24 0 0 25419.15 25419.15 25419.15 25419.15 22499.15 2920 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44287 37498000 19312000 9548715.5999999996 10212789.68 10212789.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4200000 2200000 1486040 1486040 1486040 0 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44287 12316925.689999999 9849535.4100000001 9269626.6099999994 9269626.6099999994 6930806.1900000004 2338820.42 0 4293861.21 4293861.21 4291381.93 4291381.93 1388598.96 2902782.97 0 315359.90999999997 315359.90999999997 315359.90999999997 315359.90999999997 255249.22 60110.69 0 3000000 1500000 405435 170 405405 0 70 Observatii:In servicii decontate nu sunt incluse si serviciile/incasarile anului anterior L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44287 55229120 17752069 17598251 17598251 15656494 1941757 0 2839340 2839340 2564397 2564397 1949445 614952 0 2500000 1000000 539477 539477 393677 145800 0 20423000 12823000 450725 450725 450725 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44287 10213413 9349654 5398616 5398616 4048962 1349654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 250000 73760 73760 49679 24081 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44287 5114532.24 3500608.84 3346414.64 3346414.64 3321780.65 24634 0 0 0 0 0 0 0 0 49833.74 49833.74 49833.74 49833.74 49833.74 0 0 4053901 4053901 4053901 4053901 4046701 7200 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44287 13028776 10663569 9941098 9941098 8074111 1866987 0 233000 233000 232905 232905 54163 178742 0 1708 1708 1708 1708 1708 0 0 11669868 11052868 10556626 10556626 7995067 2549662 11897 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44287 37032416 24679320 18834540 18831774 14771337 4060437 0 5522406 5522406 4189336 4189336 0 0 4189336 0 0 204156 204156 164944 39212 0 0 0 34854170 30303165 27482288 7371882 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44287 13534092 11314467 11318544 11314467 8332330 2982137 0 0 0 0 0 0 0 0 254100 160150 160100 160100 112200 47900 0 14281768 14281768 14281768 14103305 10734381 3547387 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44287 18368225 14014239 13295839 12398774 12383586 15188 0 0 0 0 0 0 0 0 180000 180000 108981 108981 108981 0 0 21778640 21778640 21733294 21733294 21730384 2910 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44287 14385966.34 9658095.0999999996 9658095.0999999996 9658095.0999999996 9658095.0999999996 0 0 1804000 1450000 1449108.2 1449108.2 605546.12 533824.36 309737.71999999997 1500000 477622.86 477622.86 477622.86 477622.86 0 0 600000 174051.77 174051.77 89821.77 66307.69 23514.080000000002 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44287 18673170.760000002 12850328.189999999 12850328.189999999 12850328.189999999 9691687.4100000001 3158640.78 0 11616960 9364240 7750807.4299999997 7750807.4299999997 1616395.18 1584250.01 4550162.24 528337.1 376482.92 359461.89 359461.89 254174.96 105286.93 0 11176971.02 11176971.02 11176971.02 11176971.02 11069872.83 13136 93962.19 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44287 6013385.7999999998 4765940.47 4688209.04 4478299.5999999996 3525273.5 953026.1 0 0 0 0 0 0 0 0 586993.31999999995 439049.01 336791 320748.5 233460.5 87288 0 5532079 5532079 5243187.41 5243187.41 5243187.41 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44287 3680930 2881530 921390 921390 614168 307222 0 0 0 0 0 0 0 0 406740 327996 260581 260581 178981 81600 0 0 0 0 0 0 0 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44287 50036913 50036913 25891400.41 35493251.380000003 26594272.800000001 8898978.5800000001 0 1820344 1820344 1416502 1416502 41490.730000000003 882841.51 492169.78 1491890 1491890 682316.52 682316.52 515641.88 161421 5253.64 116508875 116508875 76823671.659999996 76823671.659999996 77054306.219999999 0 3820 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44287 72000464 72000464 59922777 59922777 45430585 14492192 0 1976188 1976188 1351119 1351119 166250 1184869 0 0 0 0 0 0 0 0 4657032 4657032 4464705 4464705 4464705 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44287 3827666.03 3179128.52 1908844.59 3176915.03 2375900.9900000002 801014.04 0 0 0 0 0 0 0 0 200000 200000 133576.26 133576.26 95568.72 38007.54 0 4433825 4433825 4315854.57 4315854.57 4315854.57 0 0 Observatii:Datorita COVID-19,fct.s-au intocmit la nivel de contract CASMB,indiferent de val.serv.medicale realizate de spital. L109 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44287 14537372 11601594 10935721 8557688 8526527 31161 0 2406000 1989000 1529801 1529801 0 398612 1131189 442318 364669 364391 286038 286038 0 0 16742368 16742368 16742368 16742368 12791393 3949675 1300 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44287 27770952 18533215 17772481 17772481 17772481 0 0 2831901 2484654 1543768 1543768 444264 549945 549559 613308 541295 533004 533004 466164 66840 0 253837 253837 253837 253837 237672 16165 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44287 12659506.439999999 8658562.4199999999 8658562.4199999999 8658562.4199999999 7942216.3099999996 716346.11 0 1134300 1134300 475234.72 475234.72 37346.51 90173.92 347714.29 502420.44 502420.44 502420.44 502420.44 383017.74 119402.7 0 9513780 9288780 9395565.8499999996 9395565.8499999996 9395565.8499999996 0 0 Raspundem de realitatea si exactitatea datelor. L112 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44287 43109257 43109257 38771639 38770963 28989311 9781652 0 1149885 1149885 674656 674656 49977 624679 0 2371000 2371000 453937 427917 306105 121812 0 2378334 2378334 1466264 1466264 1466264 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44287 22148932 22148932 19067408 19067408 14193219 4874189 0 3447583 3447583 1415582 1415582 234280 1181302 0 1324000 1324000 1149784 1149784 912348 237436 0 55509215 55509215 31905110 31905110 27374104 4531006 0 Observatii