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

Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44348 22966412 22966412 17937381 17937381 17937381 0 0 0 0 0 0 0 0 0 2037372 2037372 2030492 2030492 2030492 0 0 634503 634503 407728 405764 350278 42175 15275 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44348 9761433 9761433 9456294 9456294 9444801 11493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 532000 532000 520614 520614 450810 69804 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44348 8834261 8834261 8512367 8512367 7527995 984372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42316 42316 45535 15211 42710 2825 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44348 6657237 5795972 4934707 4934707 4934707 0 0 0 0 0 0 0 0 0 195000 195000 198896 198896 198820 76 0 9966872 9966872 8689852 8426412 7903887 785965 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44348 0 0 0 0 0 0 0 8001046 8001046 8001046 8001046 8001046 0 0 481765 481765 481765 481765 481765 0 0 210519 210519 210519 210519 210519 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44348 3553246 3553246 3247615 3247615 2681743 565872 0 0 0 0 0 0 0 0 0 0 465894 465894 364000 101894 0 1500000 805469 805469 805469 697349 108120 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44348 740520 740520 531420 531420 421328 110092 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 44348 959000 821436.02 821436.02 821436.02 667335.80000000005 138830.28 15269.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 831907 831907 831907 831907 831907 0 0 Observatii:Rd5:cuprinde influente salariale L153+OUG114+L5/2020+OUG147/2020 L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44348 5176219 6063784.7000000002 5176219.2 5176219.2 4313516 862703.2 0 0 0 0 0 0 0 0 332400 332400 267291 267291 217255 50036 0 5904360 5904360 4408865.1900000004 4408865.1900000004 3035170.29 1373694.9 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44348 17007391 17007391 16309436 16309436 14540606 1768830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35600628 35600628 22695487 22695487 22027764 590310 77413 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44348 2897241 2897241 2729521 2729521 2721833 7688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91258 91258 85673 85673 85673 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44348 1331484 1331484 1484307 1331484 1109570 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3325872 2651872 2651872 2651872 2651872 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44348 2256600 2256600 1860000 1860000 1860000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 362575 362575 322105 322105 322105 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44348 2717215.78 2717215.78 1724741.98 2541241.2200000002 2352643.27 188597.95 0 0 0 0 0 0 0 0 36620.639999999999 36620.639999999999 36620.639999999999 36058.400000000001 29626.43 6431.97 0 3392915 3392915 3396961.39 3395516.39 3396457.85 503.54 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44348 7397320 3691930 3330263 3330263 3289233 41030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7275370 4155000 3637350 3637350 3414006 223344 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44348 5559071 5559071 5559071 5559071 5559071 0 0 0 0 0 0 0 0 0 75852 75852 75852 75852 75617 235 0 6217783 6217783 6217783 6217783 6217783 0 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44348 2439612 2105479 2059404 2059404 1746128 313276 0 0 0 0 0 0 0 0 12257 12257 12257 12257 9303 2954 0 2443128 2443128 2443128 2443128 2443128 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44348 141393924 133786559 119985995 119985995 117863417 2122578 0 34582360 19812860 19812860 15699910 9250192 6449718 0 1485424 1485424 1485424 1485424 1280099 205325 0 14948501 14948501 14948501 14948501 14841917 106584 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44348 43462943 43462943 39028533 39028533 32488386 6540147 0 2739813 2739813 1573876 1573876 371114 1202762 0 154475 154475 154475 154475 125383 29092 0 1120000 384562 384562 384562 218270 166292 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44348 16647850.890000001 14579438.359999999 1263482.25 12504256.880000001 10627108.939999999 1877147.94 0 24019.16 24019.16 8163.71 8163.71 0 0 8163.71 1371260.28 1371260.28 1371260.28 1371260.28 1139027.5900000001 230612.69 1620 94958.61 94958.61 94958.61 30372.61 93785.27 1173.3399999999999 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44348 44568000 41441334 40494516 40494516 33556718 6937798 0 2544345 1724549 1048385 1048385 558315 0 490070 130983 130983 130983 130983 109933 21050 0 680000 487725 404880 404880 169041 235839 0 Observatii:suma inscrisape col.4, respectiv col.5 rand 5 este mai mica decat cea raportata la 31.05.2021 intrucat a fost stornata o factura eronat intocmita. L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44348 4325225 3711812 3644580 3642244 3097706 544538 0 0 0 0 0 0 0 0 690646 585007 584997 584997 473501 111496 0 7766136 6911306 6822681 6822681 6591464 231217 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44348 4599621 3941770 3434510 3434510 2845725 588785 0 0 0 0 0 0 0 0 25929 25929 25929 25929 19756 6173 0 8229000 4051000 3527441 3527441 2990816 536625 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44348 113858440 113858440 111666965 111666965 94833426 15703145 1130394 25283434 25283434 23503135 23503135 10072779 5423278 8007078 2366212 2366212 2366212 2366212 1940266 418876 7070 2311177 2311177 245568 245568 100021 52231 93316 RD 2 COL.2,3,4,5,6 CUPR. SI SUMA AFERENTA SUBV. PT, CRESTERI SALARIALE L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44348 52258328 49371079 49031619 49031619 41040968 7990651 0 44624064 31954838 27212401 27212401 12255002 0 14957399 517656 517656 517656 517656 426204 91452 0 200110 200110 200110 200110 200110 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44348 19443657 17082976 16927696 16927696 14517610 2410086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16833065 16833065 16833065 16833065 14412562 2420503 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44348 23691472 23691472 23691472 23691472 23691472 0 0 0 0 0 0 0 0 0 4568363 4568363 4568363 4568363 4472603 95760 0 90776018 90776018 90776018 90776018 88498761 2277257 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44348 19267370 17286281 5907898 15517503 14860831 656672 0 0 0 0 0 0 0 0 32555 12209 8177 8177 7050 1127 0 4278196 1416175 1311844 1311844 1211760 75484 24600 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44348 22440503 20145669 16534769 16534769 13799139 2735630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1720603 1720603 1720603 521990 1610693 109910 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44348 19974748 18336497 17651978 17651978 15751381 1900597 0 1160000 1160000 1125516 1125516 593777 174628 357111 104000 104000 103065 103065 82175 20890 0 22138115 21483115 19373515 18744508 19344612 8300 20603 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 44348 66851741.009999998 62677778.289999999 61674799.899999999 61674799.899999999 53141397.469999999 8533402.4299999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3820000 2756000 765752.52 765752.52 765752.52 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44348 16372876.84 14646136.17 11123421.300000001 13717739.93 13640495.550000001 77244.38 0 4626615.1500000004 1876955.13 99487.32 99487.32 19734.28 79753.039999999994 0 1504844.39 1492521.17 1491267.64 1491267.64 1213855.97 277411.67 0 1268000 1079000 851105.98 851105.98 851105.98 0 0 Mentionam ca la randul 2 serviciile facturate sunt la nivelul sumelor contractate/realizate L86 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44348 17916000 16869807.170000002 9140126.8000000007 14912610.07 14912610.07 0 0 12000000 6304071.4500000002 4672732.3099999996 4647694.95 3722568.37 650527.24 274599.34000000003 120000 50000 45166.86 45166.86 38507.230000000003 6659.63 0 25910000 0 14389854.199999999 14389854.199999999 12117330.199999999 2272524 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44348 16944290 14817004 13656485 13656485 11575079 2081406 0 2512580 2512580 2464959 2464959 1215451 0 1249508 240665 240665 240665 240665 203620 37045 0 16777846 16777846 16777846 16777846 16777846 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44348 14000000 14000000 7720159 7720159 7044167 675992 0 0 0 0 0 0 0 0 430000 430000 219211 219211 181623 37588 0 206000 206000 131459 131459 130889 570 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44348 67800000 33758000 29450093 29450093 24475284 4974809 0 4000000 2000000 2234527 2234527 1300314 934213 0 2000000 600000 674929 674929 563345 111584 0 6665000 2628000 791765 791765 791765 0 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44348 17762625 17762625 17762625 17762625 14813841 2948784 0 0 0 0 0 0 0 0 342950 329740 329740 329740 272059 57681 0 21121504 21121504 21121504 19416693 21074071 30092 17341 Raspundem de realitatea si exactitatea datelor.OBS: serviciile realizate si contractate cu CASJ pe iun.2021 sunt facturate in iul.2021 L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44348 44439844.549999997 40396429.899999999 40190628.859999999 40190628.859999999 36339812.450000003 3850816.41 0 0 0 0 0 0 0 0 175297.36 175297.36 175297.36 175297.36 144394.04 30903.32 0 345881.15 334071.15000000002 334071.15000000002 334071.15000000002 333238.05 833.1 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44348 12246944.91 11357153.07 11019055.859999999 11019055.859999999 9502671.4399999995 1516384.42 0 0 0 0 0 0 0 0 810.92 810.92 810.92 810.92 810.92 0 0 36391.15 36391.15 36391.15 36391.15 36391.15 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44348 37498000 19312000 14686081.359999999 15431870.539999999 15431870.539999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42380000 2224000 2330243 2330243 2329183 1060 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44348 17251706.25 14784315.970000001 13182673.890000001 13182673.890000001 10994962.49 2187711.4 0 6425601.2000000002 6425601.2000000002 6418793.79 6418793.79 4291381.93 2127411.86 0 428207.75 428207.75 428207.75 428207.75 364035.94 64171.81 0 3000000 1500000 596340 210 596230 0 110 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44348 55229120 26460610 26292580 26263820 24331071 1932749 0 5132990 4088410 3804425 3804425 2214762 1169885 419778 2500000 1000000 817567 772755 645892 126863 0 20423000 12823000 1730250 1730250 1730250 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44348 13217547.32 13217547.32 8097922.8600000003 7519312.9900000002 6114367.9900000002 1349653.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 600000 130167.42 463356.01 95511.48 34511.480000000003 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44348 6530299.2300000004 5693218.9800000004 5400300.2400000002 5400300.2400000002 5400300.2400000002 0 0 0 0 0 0 0 0 0 72210.22 72210.22 72210.22 72210.22 61198.6 11011.62 0 5995444 5995444 5995444 5995444 5955344 100 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44348 18693484 16328276 16328276 16328276 13416118 2912158 0 311520 311520 238087 238087 199688 38399 0 2489 2489 2489 2489 2489 0 0 16623824 16006824 15539208 15539208 13142799 2380882 15527 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44348 43208964 37032416 28217569 28154287 28154287 0 0 19923999 13410151 11568669 11568669 1914031 0 9654638 0 0 313820 313820 266244 47576 0 0 0 51065469 45090699 43675850 7389619 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44348 16885034 16885034 16896304 16885034 14308051 2576983 0 16050 16050 15282 15285 0 15285 0 301550 256550 242800 242800 196700 46100 0 21407210 21407210 21407210 20931404 18033774 3373436 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44348 22119570 22119570 20077995 20077995 19744438 333557 0 0 0 0 0 0 0 0 200000 200000 172956 172956 172956 0 0 32448722 32448722 32319791 32319791 32314210 5581 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44348 18027993.719999999 15812923.91 15812923.91 15812923.91 15633460.01 0 0 2856620 2161620 2085004.82 2085004.82 1449108.2 0 0 1500000 722593.06 722593.06 722593.06 722593.06 535896.75 99999.87 600000 248254.14 248254.14 126775.14 239395.52 8858.6200000000008 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44348 22340158.640000001 19428705.100000001 18929740.239999998 18929740.239999998 16169482.800000001 2461626.44 298631 17447740 14965240 13688874.630000001 13688874.630000001 6166557.4199999999 2937120.79 4585196.42 675084.73 597213.55000000005 564821.06999999995 564821.06999999995 454998.34 109822.73 0 16977713.77 16977813.77 16888837.210000001 16888837.210000001 16700945.74 111020.19 76871.28 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44348 7221264.5099999998 7221264.5099999998 7381230.29 6971625.3300000001 5956878.1699999999 1014747.16 0 0 0 0 0 0 0 0 688117.81 688117.81 526703.5 499932 400503 99429 0 8140310 8140310 7768150.3700000001 7768150.3700000001 7768150.3700000001 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44348 5094824 4295632 1429616 1429616 1429616 0 0 0 0 0 0 0 0 0 576537 497313 476598 476598 362756 113842 0 550000 350000 211410 6154 211410 0 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44348 68102552 68102552 40900663.020000003 62742766.359999999 62742766.359999999 0 0 3393421 3393421 2905922.64 2905922.64 1577923.02 1211629.57 116370.05 2019636 2019636 962615.49 962615.49 918641.71 38720.14 5253.64 128711905 128711905 100598338.64 100598338.64 100594518.64 0 3820 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44348 98125701 98125701 89174638 89174638 76785953 12388685 0 2574183 2574183 2065321 2065321 1045946 1019375 0 0 0 0 0 0 0 0 8174259 8174259 8019869 8019869 8019869 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44348 5424093.4299999997 4775555.92 3389579.82 4767701.97 3972308.5 795393.47 0 40 40 0 0 0 0 0 200000 200000 210448.24 210448.24 163010.07999999999 47438.16 0 6553032 6488032 6461182.3499999996 6461182.3499999996 6461182.3499999996 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 44348 21108634 18172922 17618214 17618214 14631958 2986256 0 3129000 3129000 2838436 2838436 1131189 852905 854342 560866 560866 558867 558867 465076 93791 0 24412514 24412514 24412514 24412514 20667364 3743510 1640 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44348 32643969 28025101 26746276 26746276 26746276 0 0 4046896 4046896 3836053 3836053 1601805 1251210 983038 900838 829739 829683 829683 756082 73601 0 354638 354638 354638 354638 351793 2845 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44348 13732499.449999999 13732499.449999999 12727102.66 12727102.66 11131182.84 1595919.82 0 1201320 1201320 1021113.4 1021113.4 385060.8 94241.919999999998 541810.68000000005 760763.75 760763.75 760763.75 760763.75 625311.05000000005 135452.70000000001 0 14041350 13816350 13970686.699999999 13970686.699999999 13970686.699999999 0 0 Raspundem de realitatea si exactitatea datelor. L112 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sec