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

TI RETEA SANITARA PROPR 44317 19150643 19150643 14964721 14964721 14964721 0 0 0 0 0 0 0 0 0 2019976 2019976 1755531 1755531 1755531 0 0 568503 568503 354682 342834 279348 50319 25015 Observatii: L54 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44317 8902131 8902131 7223478 7223478 7220938 2540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 532000 532000 431750 431750 360957 70793 0 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44317 7717359 7717359 7617607 7617607 7056013 561594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42316 42316 39674 14395 37019 2655 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44317 5796076 4934811 4073546 4073546 4024676 48870 0 0 0 0 0 0 0 0 195000 160000 158497 158497 158497 0 0 10444985 10444985 7878142 7629885 6569119 1309023 0 Observatii: L57 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44317 0 0 0 0 0 0 0 6665732 6665732 6665732 6665732 6665732 0 0 397284 397284 397284 397284 397284 0 0 184695 184695 184695 184695 184695 0 0 Observatii: L58 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44317 3553246 3553246 2681743 2681743 2112953 568790 0 0 0 0 0 0 0 0 0 0 374082 374082 284255 89827 0 1500000 589229 697349 697349 585557 111792 0 Observatii: L59 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44317 0 0 0 0 0 0 0 647700 647700 421328 421328 305388 115940 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 44317 822000 682605.74 682605.74 682605.74 547564.78 135040.95999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 696687 696687 696687 696687 696687 0 0 Observatii:Rd5:cuprinde influente salariale L153+OUG114+L5/2020+OUG147/2020 L61 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44317 5176219.2 5176219.2 4313516 4313516 3450812 862703.2 0 0 0 0 0 0 0 0 332400 332400 217255 217255 158913.5 58341.5 0 5904360 5904360 3035170.29 3035170.29 2003970.62 1031199.67 0 Observatii: L62 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44317 14540606 14540606 13842651 13842651 12073821 1768830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22747656 22747656 13902238 13902238 13289035 533790 79413 Observatii: L63 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44317 2242131 2242131 2219292 2219292 2201655 17637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69500 69500 97894 97894 97894 0 0 Observatii: L64 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44317 1331484 1109570 1243759 1109570 887656 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2950216 2276216 2083690 2083690 2083690 0 0 Observatii: L65 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44317 2256600 2256600 1628520 1628520 1628520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 362223 362223 233039 233039 233039 0 0 Observatii: L66 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44317 1305363.98 1082814.82 1407184.73 2257700.2599999998 1855245.61 402454.65 0 0 0 0 0 0 0 0 30497.38 30497.38 30791.26 30497.38 25042.52 5454.85 0 2843426 2843426 2846889.73 2845754.73 2846176.93 712.8 96 Observatii: L67 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44317 7397320 3691930 2742152 2742152 2710064 32088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7275370 4155000 3042989 3042989 2849140 193849 0 Observatii: L68 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44317 4601258 4601258 4601258 4601258 4601258 0 0 0 0 0 0 0 0 0 62066 62066 62066 62066 62066 0 0 5190480 5190480 5190480 5190480 5190480 0 0 Observatii: L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44317 2131928 1791285 1746128 1746128 1434307 311821 0 0 0 0 0 0 0 0 9303 9303 9303 9303 6651 2652 0 1974363 1974363 1974363 1974363 1974363 0 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44317 118852972 110921607 100050055 100050055 98192701 1857354 0 19318520 18593460 11943756 11943756 5907143 6036613 0 1207211 1207211 1207211 1207211 1011199 196012 0 246622266 15390266 12649269 12649269 12526302 122967 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44317 36840288 36840288 32488386 32488386 25938734 6549652 0 1996807 1996807 1513026 1513026 139892 1373134 0 125972 125972 125972 125972 101113 24859 0 1120000 344712 344712 344712 203461 141251 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44317 14181181.35 12112768.82 1257613.2 10404921.35 7838778.1200000001 2566143.23 0 24019.16 24019.16 8163.71 8163.71 0 8163.71 0 1132911.46 1132911.46 1132911.46 1132911.46 901807.12 231104.34 0 76911.81 76911.81 76911.81 24385.81 70010.740000000005 6901.07 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44317 37606497 34479831 33556718 33556718 26600757 6955961 0 1724549 1724549 915602 915602 558315 0 357287 109933 109933 109933 109933 87691 22242 0 680000 487725 487725 487725 140652 347073 0 Observatii: L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44317 3712523 3098254 3099378 3097706 2485455 612251 0 0 0 0 0 0 0 0 588702 483063 473501 473501 377424 96077 0 6517094 5665166 5665166 5665166 5490511 174655 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44317 3941770 3283918 2845725 2845725 2240432 605293 0 0 0 0 0 0 0 0 20037 20037 19756 19756 16617 3139 0 8229000 4051000 2963608 2963608 2392042 571566 0 Observatii: L76 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44317 102904129 95582430 93390954 93390954 72208844 21182110 0 25283434 25283434 18079857 18079857 6922687 1667051 9490119 1947336 1947336 1947336 1947336 1537453 409883 0 1913717 1913717 193338 193338 67016 81782 44540 Obs 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 44317 43975894 41083013 40794255 40794255 32287898 8506357 0 31456846 31456846 21969589 21969589 6395723 0 15573866 428172 428172 428172 428172 340461 87711 0 139125 139125 139125 139125 139125 0 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44317 17075407 14714778 12996035 12996035 11588633 1407402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14329218 14329218 14329218 14329218 11448816 2880402 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44317 22753549 20087249 20087249 20087249 18011419 2075830 0 0 0 0 0 0 0 0 3728002 3728002 3728002 3728002 3608184 119818 0 76170294 76170294 76170294 76170294 72854950 3315344 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44317 17146559 15144638 5225971 13760741 12719188 1041553 0 0 0 0 0 0 0 0 32555 7050 7050 7050 5935 1115 0 4297746 1435725 1291932 1291932 1212120 79812 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44317 19653384 17358550 13799139 13799139 11125188 2673951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1533022 1533022 1533022 497164 1441123 91899 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44317 18090926 16452675 14582721 14582721 12698899 1883822 0 1160000 1160000 950888 950888 250677 9771 690440 83000 83000 82175 82175 64179 17996 0 19176372 18521372 16384701 15774380 16334523 16914 33264 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 44317 57690601.18 53516638.460000001 52900813.630000003 52900813.630000003 41324105.979999997 11576707.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3820000 2756000 1757407.04 1757407.04 1757407.04 0 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44317 13795133.08 12068392.41 9114023.0399999991 11139996.17 11061779.310000001 78216.86 0 393196 393196 99487.32 99487.32 0 99487.32 0 1230009.01 1216206.6599999999 1215897.3700000001 1215897.3700000001 977036.27 238861.1 0 1268000 1079000 466610.17 466610.17 466610.17 0 0 Mentionam ca la randul 2 serviciile facturate sunt la nivelul sumelor contractate L85 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44317 17916000 12452990.82 6761662.7400000002 12445468.66 12445468.66 0 0 12000000 4355661.13 3727474.03 3710569.03 2325191.52 867684.42 517693.09 120000 40000 38875.370000000003 38875.370000000003 33222.9 5652.47 0 25910000 0 12121226.9 12121226.9 9608402 2512824.9 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44317 14482078 12354792 11575079 11575079 9029476 2545603 0 2449970 2449970 1924612 1924612 584720 0 1339892 203620 203620 203620 203620 162084 41536 0 13826946 13826946 13826946 13826946 13826946 0 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44317 14000000 14000000 6021470 6021470 5673510 347960 0 0 0 0 0 0 0 0 430000 430000 181623 181623 156507 25116 0 206000 206000 102804 102804 96583 6221 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44317 67800000 33758000 24475284 24475284 19502460 4972824 0 4000000 2000000 1889811 1889811 987006 902805 0 2000000 600000 563345 563345 463820 99525 0 6665000 2628000 631268 631268 631268 0 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44317 17324752 14813841 14813841 14813841 11699195 3114646 0 0 0 0 0 0 0 0 285379 272059 272059 272059 215126 56933 0 17604364 17604364 17604364 16156372 17576653 10618 17093 Raspundem de realitatea si exactitatea datelor.OBS: serviciile realizate si contractate cu CASJ pe mai.2021 sunt facturate in iun.2021 L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44317 37674888.57 33631563.520000003 33415868.039999999 33415868.039999999 29574856.469999999 3841011.57 0 0 0 0 0 0 0 0 115447.08 115447.08 115447.08 115447.08 115447.08 0 0 285705.83 271560.83 271560.83 271560.83 266650.83 4110 800 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44317 10710739.539999999 9820967.4100000001 9400193.4000000004 9400193.4000000004 8886459.5500000007 513733.85 0 0 0 0 0 0 0 0 810.92 810.92 810.92 810.92 540.16 270.76 0 33279.15 33279.15 31099.15 31099.15 30479.15 620 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44317 37498000 19312000 12025271 12833065.970000001 12833065.970000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42380000 2224000 1881549 1881549 1881549 0 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44317 14784315.970000001 12316925.689999999 10994962.49 10994962.49 9269626.6099999994 1725335.88 0 4293861.21 4293861.21 4291381.93 4291381.93 2909685.47 1381696.46 0 366587.87 366587.87 366587.87 366587.87 313093.02 53494.85 0 3000000 1500000 484585 210 484475 40 70 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44317 55229120 22108826 21947418 21947418 20109610 1837808 0 2839340 2839340 2634540 2634540 1979977 337681 316882 2500000 1000000 671953 671953 522193 149760 0 20423000 12823000 584271 584271 584271 0 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44317 10213413 9349654 6748270 6748270 5398616 1349654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 600000 104391 104391 67880 36511 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44317 5762508.1200000001 4924142.4800000004 4347284.16 4347284.16 4347284.16 0 0 0 0 0 0 0 0 0 61198.6 61198.6 61196.6 61198.6 49833.74 11364.86 0 5030009 5030009 5030009 5030009 5029459 550 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44317 15793616 13428461 12513605 12513605 10811064 1702541 0 233000 233000 232904 232904 84070 148834 0 2489 2489 2489 2489 1963 526 0 14242942 13625942 13138060 13138060 10554901 2573074 10085 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44317 37032416 30855868 23378767 23367678 18831774 4535904 0 11601289 11601289 5436708 5436708 1914030 0 3522678 0 0 265566 265566 206339 59227 0 0 0 42957624 37681637 35594834 7362790 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44317 15753717 13534092 14313885 14308051 11314468 2993583 0 15285 15285 15285 15285 0 0 0 256550 210300 195100 195100 160100 35000 0 17916698 17916698 17916698 17486100 14050120 3435980 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44317 22033339 17670636 16357879 16088151 15959392 128759 0 0 0 0 0 0 0 0 180000 180000 148630 148630 148630 0 0 27028425 27028425 27015370 27015370 26996911 18459 0 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44317 15385803.17 13170733.359999999 13170733.359999999 13170733.359999999 12170897.25 0 0 2161620 1804000 1549108.07 1549108.07 915283.84 99999.87 533824.36 1500000 597656.28 597656.28 597656.28 597656.28 0 0 60000 201170.43 201170.43 104040.43 199830.35 1340.08 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44317 19080871.829999998 16169482.800000001 15884553.9 15884553.9 12836812.119999999 3047741.78 0 14195820 11766960 10687928.220000001 10687928.220000001 3235731.57 2937120.79 4515075.8600000003 557549.32999999996 481528.4 454998.34 454998.34 354511.89 100486.45 0 14175858.24 14175858.24 14075215.529999999 14075215.529999999 13928605.810000001 128381.72 18228 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44317 7235641.3200000003 5988164.8899999997 5633856.5199999996 5377169.4800000004 4727710.08 649459.4 0 0 0 0 0 0 0 0 586993.31999999995 481404.81 420952 400503 320748.5 79754.5 0 6675209 6675209 6490369.4100000001 6490369.4100000001 6490369.4100000001 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44317 4404176 3604776 1143444 1143444 921390 222054 0 0 0 0 0 0 0 0 496190 416648 362756 362756 260581 102175 0 250000 250000 110498 350 110498 0 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44317 57118354 57118354 33548322 50144318 50144318 0 0 1820344 1820344 1532872 1532872 1416502 116370 0 1641890 1641890 555495 555495 515642 34600 5253 128587905 128587905 88598814 88598814 88594994 0 3820 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44317 89944988 89944988 74330905 74330905 60705200 13625705 0 2574183 2574183 1816420 1816420 546371 1270049 0 0 0 0 0 0 0 0 4855431 4855431 4632823 4632823 4632823 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44317 4628699.96 3980162.45 2609276.3199999998 3972308.5 3176915.03 795393.47 0 40 40 0 0 0 0 0 200000 200000 168195.4 168195.4 129706.71 38488.69 0 5415468 5415468 5375681.5700000003 5375681.5700000003 5375681.5700000003 0 0 Observatii: L108 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44317 14877241 14877241 14234201 14234201 11738270 2495931 0 2794000 2406000 1985531 1985531 445985 455730 1083816 553420 475901 465076 465076 381632 83444 0 20639495 20639495 20639495 20639495 16777911 3861464 120 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44317 28025101 23406232 22368265 22368265 22114116 254149 0 4037775 3545528 2584843 2584843 1100360 1041075 443408 759532 687547 680295 680295 610552 69743 0 300520 300520 300520 300520 288878 11642 0 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44317 13679604.01 11679131.5 10579815.67 10579815.67 10145356.08 434459.59 0 1251320 1251320 926871.48 926871.48 97272.95 451636.76 377961.77 625311.05000000005 625311.05000000005 625311.05000000005 625311.05000000005 502420.44 122890.61 0 11829220 11604220 11731359.99 11731359.99 11731359.99 0 0 Raspundem de realitatea si exactitatea datelor. L111 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44317 53105048 53105048 48688922 48688246 38770963 9917283 0 1358067 1358067 789629 789629 49977 739652 0 2371100 2371100 563010 535566 427917 107649 0 2378334 2378334 1661906 1661906 1661906 0 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44317 23019658 23019658 23897574 23897574 19067408 4830166 0 3447583 3447583 1711083 1711083 495051 295501 920531 1424000 1424000 1391223 1391223 1152860 238363 0 60090140 60090140 36540337 0 31987575 4552762 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44317 30125138.379999999 25233754.670000002 24410741.239999998 24410741.239999998 24373294.07 37447.17 0 5936454 5212425 4062913.96 4062913.96 1356653.78 2706260.18 0 566379.81999999995 566