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

ansporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44378 5389162 3884140 3909600 3884120 3235696 648424 0 0 0 0 0 0 0 0 472980 430196 391607 391607 303119 88488 0 1481222 1481222 1071056 1071056 1032525 38531 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44378 8203806.4800000004 6081478.4800000004 5930718.6699999999 5930718.6699999999 5330330.82 600387.85 0 0 0 0 0 0 0 0 1032422.22 834418.5 832476.51 832476.51 667017.69999999995 165458.81 0 665159.24 457228.63 575447.24 382463.97 442236.88 133210.35999999999 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44378 25612916 25612916 17665106 17665106 17665106 0 0 0 0 0 0 0 0 0 3063096 3063096 2225175 2225175 2225175 0 0 849503 849503 487644 338426 411866 32450 43328 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44378 11516992 11516992 10020866 10020866 9991922 28944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800000 800000 594283 594283 535831 58452 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44378 10157121 10157121 9994303 0 8950661 1043642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63524 63524 53381 17385 50316 3065 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44378 9322431 8988246 6385891 6385891 5795868 590023 0 3611200 3611200 0 0 0 0 0 433253 325253 238535 238535 238454 81 0 33983076 33983076 9540310 9257642 8709080 831230 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44378 10878444 10878444 10878444 10878444 10878444 0 0 0 0 0 0 0 0 0 705547 705547 705547 705547 705547 0 0 241719 241719 241719 241719 241719 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44378 3931628 3931628 3837200 3837200 3247615 589585 0 0 0 0 0 0 0 0 0 0 476267 476267 466119 10148 0 1500000 922613 922613 922613 811704 110909 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44378 7404520 740520 624240 624240 531420 92820 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 44378 1592000 922620.08 922620.08 922620.08 806725.8 115894.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 967127 967127 967127 967127 967127 0 0 Observatii: L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44378 6063785 6063785 6063784.7000000002 6063784.7000000002 5176219.2 887565.5 0 0 0 0 0 0 0 0 332400 332400 304096.5 304096.5 267291 36805.5 0 7516042 7516042 5722341.8099999996 5722341.8099999996 4408865.1900000004 1313476.6200000001 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44378 19516030 19516030 18776222 18776222 17007392 1768830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40120787 39120787 28959741 28959741 28270538 611790 77413 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44378 3152188 3152188 3226244 3226244 3122932 103312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101258 101258 93793 93793 93793 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44378 2579962 1553398 1698777 1553398 1331484 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3677660 3362660 2904575 2904575 2904575 0 0 Observatii: L66 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44378 3177237.59 3177237.59 2066689.2 3023601.3 2787320.55 236280.75 0 0 0 0 0 0 0 0 42495.33 42495.33 42458.080000000002 42495.33 36058.39 6436.94 0 3948809 3948809 3953904.28 3952179.28 3952931.85 972.43 96 Observatii: L67 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44378 7397320 5428510 3809296 3809296 3844017 -34721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7275370 6000220 4326873 4326873 4091232 235641 0 Observatii: L68 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44378 6539230 6539230 6539230 6539230 6539230 1212 0 0 0 0 0 0 0 0 87701 87701 87701 87701 86489 0 0 7260443 7260443 7260443 7260443 7260443 0 0 Observatii: L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44378 2802413 2463720 2385619 2385619 2059404 326215 0 0 0 0 0 0 0 0 16823 16823 16823 16823 12257 4566 0 2909958 2909958 2909958 2909958 2909958 0 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44378 168880730 168880730 139756403 139756403 138770252 986151 0 34582360 31323020 19812860 17314991 13471456 3843535 0 1766442 1766442 1766442 1766442 1562546 203896 0 16292592 16292592 16292592 16292592 16175166 117426 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44378 57151478 54547815 45586407 45586407 39028533 6557874 0 3139813 3139813 2084250 2084250 584277 1499973 0 186775 186775 186775 186775 153886 32889 0 1120000 428075 428075 428075 234924 193151 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44378 22572740.390000001 16647850.890000001 1918978.77 14412034.609999999 12504256.880000001 1907777.73 0 24019.16 24019.16 8163.71 8163.71 8163.71 0 0 1717795.42 1717795.42 1717795.42 1717795.42 1369987.65 347807.77 0 115558.24 115558.24 115558.24 35512.239999999998 110408.61 5149.63 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44378 58296441 48402724 47399658 47399658 40494516 6905142 0 2544345 1724549 1360963 1360963 558315 0 802648 160644 160644 160644 160644 130983 29661 0 680000 487725 433823 433823 198051 235772 0 Observatii: L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44378 6550711 4324166 4326115 4323877 3696848 627029 0 0 0 0 0 0 0 0 1521476 770155 770015 770015 584997 185018 0 8958311 8057290 7932840 7932840 7700112 232728 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44378 6405947 4599621 4039274 4039274 3434511 604763 0 0 0 0 0 0 0 0 29731 29731 29731 29731 25929 3802 0 8229000 6127000 4080382 4080382 3546725 533657 0 Observatii: L76 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44378 166259624 136223759 135156657 135156657 120065290 15091367 0 34270114 33674194 25059198 25059198 16412806 1556063 7090329 2969202 2969202 2969202 2969202 2366578 602624 0 2200000 1800000 461396 461396 100021 215828 145547 rd. 2 col 2,3,4,5,6 cupr. si suma aferenta subv. pt cresteri salariale L77 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44378 67108385 57665264 57275085 57275085 49006419 8268666 0 44624069 44356353 32183786 32183786 17941497 0 14242289 617614 617614 617614 617614 517656 99958 0 247444 247444 247444 247444 247444 0 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44378 25758122 19417021 19303012 19303012 16927697 2375315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19015129 19015129 19015129 18997906 16760750 2237156 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44378 33496404 26684474 26533097 26533097 25514246 1018851 0 0 0 0 0 0 0 0 6286385 5747338 5757642 5757642 5595882 161760 0 99360844 99360844 99360844 99360844 99352732 8112 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44378 23419068 22885319 6947952 18771871 16837524 1934347 0 0 0 0 0 0 0 0 32555 12209 10826 10826 8177 2649 0 23560624 2270203 1981991 1981991 1866433 115558 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44378 29368482 22753831 19075401 19075401 16534769 2540632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1827587 1827587 1827587 523596 1786751 40836 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44378 25173232 20592974 19948383 19908438 17651978 2256460 0 1814220 1814220 1687215 1687215 941117 561699 184399 138000 138000 137534 137534 103065 34469 0 24975565 24623565 22218384 21566674 22191150 5689 21545 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 44378 84899539.689999998 71945354.090000004 70549157.060000002 70549157.060000002 61674799.899999999 8874357.1600000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3820000 2756000 796537.44 796537.44 796537.44 0 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44378 22084759.559999999 16372876.84 13487779.85 15444480.6 15444480.6 0 0 4626615.1500000004 4626615.1500000004 4114936.56 4114936.56 99487.32 4015449.24 0 2285553.42 1874255.31 1873068.84 1873068.84 1486879.76 386189.08 0 1268000 1213000 907079.88 907079.88 907079.88 0 0 Mentionam ca la randul 2 serviciile facturate sunt la nivelul sumelor contractate/realizate. L85 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44378 17916000 17568715.219999999 10957523.949999999 17561193.059999999 17561193.059999999 0 0 12000000 7124727.8099999996 5288161.08 5260879.72 4175454.69 613184.77 472240.26 120000 60000 56609.67 56609.67 45166.95 11442.72 0 25910000 0 16890582.899999999 16890582.899999999 14582719.9 2307863 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44378 22684420 16944290 15716265 15716265 13656485 2059780 0 3261800 3261800 3026170 3026170 1278016 0 1748154 301660 301660 301660 301660 242802 58858 0 19318869 19318869 19318869 19318869 19318869 0 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44378 13000000 13000000 9062095 9062095 8432649 629446 0 0 0 0 0 0 0 0 430000 430000 258220 258220 219211 39009 0 1016000 1016000 155253 155253 154543 710 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44378 67800000 51731000 34434074 34434074 29450093 4983981 0 4000000 4000000 2901653 2901653 2003794 897859 0 2000000 1500000 800391 800391 674929 125462 0 6665000 4978000 896264 896264 893470 2794 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44378 26821416 20667771 20667771 20667771 17762624 2905147 0 0 0 0 0 0 0 0 468736 406236 406036 406036 329740 76296 0 24428996 24428996 24428996 22532299 24400347 3478 25171 Raspundem de realitatea si exactitatea datelor.OBS: serviciile realizate si contractate cu CASJ pe iul.2021 sunt facturate in aug.2021 L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44378 47293166.049999997 47137574.32 46649201.420000002 46649201.420000002 43080867.270000003 3568334.15 0 0 0 0 0 0 0 0 217458.16 217458.16 217458.16 217458.16 175297.36 42160.800000000003 0 423296.98 413821.98 413821.98 413821.98 389261.98 24560 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44378 15835320.300000001 13310810.050000001 12928799.710000001 12928799.710000001 11395081.85 1533717.86 0 0 0 0 0 0 0 0 1267.8 1267.8 1267.8 1267.8 1056.2 211.6 0 44358.59 44358.59 44948.59 44948.59 44358.59 590 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44378 37498000 28901000 17857389 18052147 18052147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4238000 3231000 2789909 2789909 2785939 3970 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44378 24037248.550000001 17251706.25 15650064.17 15650064.17 13182673.890000001 2467390.2799999998 0 10088922.550000001 10088922.550000001 10076260.449999999 10076260.449999999 4291381.93 5784878.5199999996 0 530409.71 530409.71 530409.71 530409.71 426168.5 104241.21 0 3000000 2250000 728045 270 727875 60 110 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44378 34568460 34793640 30962986 30962986 28921505 2041481 0 21000000 5164250 4974310 4974310 1552484 32934 1519550 26000000 1000000 898077 898077 772755 125322 0 20423000 12823000 1847913 1847913 1847913 0 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44378 13217547 13217547 8097923 8792837 6114368 688047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1800000 900000 1554601 67077 1520329 34272 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44378 8427424.0600000005 6523388.5 6269926.5199999996 6269926.5199999996 6269926.5199999996 0 0 0 0 0 0 0 0 0 85028.77 85028.77 85028.77 85028.77 85028.77 0 0 7035149 7035149 7035149 7035149 7034649 500 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44378 25818515 18992583 18318983 18318983 16312927 2006056 0 427520 427520 278197 278197 232905 45292 0 2779 2779 2779 2779 2779 0 0 19046114 18814114 17990540 17990540 15611546 2372290 6704 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44378 60332482 43208964 32858922 32751799 32751799 0 0 21004572 20750105 19604760 19604760 5436708 0 14168052 0 0 381978 381978 313819 68159 0 0 0 59521883 52619822 52027880 7494003 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44378 25619237 19532507 19545186 19532507 16885034 2647473 0 257650 107850 15285 15285 0 15285 0 576400 290750 290550 290550 242800 47750 0 24837116 24837116 24837116 24238535 21508281 3328835 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44378 26233258 26035954 23608057 23576147 23573868 2279 0 0 0 0 0 0 0 0 250000 250000 196299 196299 196299 0 0 37805805 37805805 37652908 37652908 37649027 3881 0 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44378 25370585.489999998 17891032.23 17891032.23 17891032.23 17891032.23 0 0 4766400 4301340 2442471.7799999998 2442471.7799999998 1549108.07 357466.96 535896.75 1500000 858929.22 858929.22 858929.22 858929.22 0 0 600000 304702.75 304702.75 150543.75 291547.63 13155.12 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44378 31557667.420000002 22847898.199999999 22275763.25 22275763.25 19428705.100000001 2847058.15 0 24300690 17477740 17174873.800000001 17174873.800000001 7750807.4299999997 3485999.17 5938067.2000000002 1016199.92 696768.19 681627.36 681627.36 539972.06999999995 116806.29 24849 22407907.870000001 19658192.870000001 19602801.890000001 19602801.890000001 19476691.920000002 109736.54 16373.43 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44378 7212259.7699999996 7212259.7699999996 8874428.4700000007 8370543.4100000001 7102929.1299999999 1267614.28 0 0 0 0 0 0 0 0 787584.11 787584.11 526703.5 499932 499071.99 860.01 0 9224439 9224439 9000552.3699999992 9000552.3699999992 9000552.3699999992 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44378 6767227 4956278 1743804 1743804 1743804 0 0 0 0 0 0 0 0 0 889441 654278 564708 564708 476598 88110 0 950000 950000 615536 16441 611936 3600 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44378 78678071 78678071 49293114.719999999 73037620.909999996 73039627 0 0 7248654 7231394 2357927 2357927 1694293 663634 0 2019636 2019636 978462 978462 957362 15847 0 151231297 151231297 111278617 111278617 111274797 0 3820 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44378 112429717 112429717 103379931 103379931 91788313 11591618 0 4042041 4022401 2969720 2969720 1156398 1813322 0 0 0 0 0 0 0 0 8174259 8174259 8190339 8190339 8190339 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44378 5424093.4299999997 5424093.4299999997 3917527.4 5563095.4400000004 4767701.97 795393.47 0 40 40 0 0 0 0 0 330000 330000 284069.65999999997 284069.65999999997 203789.34 80280.320000000007 0 7614600 7614600 7529174.5199999996 7529174.5199999996 7529174.5199999996 0 0 Observatii:Datorita COVID,fct.sunt la nivel contr.CASMB,cu mentiunea ca,nu am avut contractul suplimentar pe iulie,rezultant dif.intre fct.si contr. L108 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44378 27964531 20784602 20598052 20598052 17934817 2663235 0 5362260 3649000 3649000 3211979 1529801 373543 1308635 912781 666542 662010 662010 558867 103143 0 28216948 28216948 28216948 28216948 24438655 3778293 0 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44378 45901024 32250019 32132795 32132795 32132795 0 0 8767664 6029332 5345732 5345732 1664891 1509679 2171162 1330611 1017661 1011282 1011282 829684 181598 0 415402 415402 415402 415402 408017 7385 0 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44378 20938639.34 20786340.960000001 15074282.220000001 15074282.220000001 13184550.789999999 1889731.43 0 2452070 2180610 1589536.49 1589536.49 475234.72 568423.09 545878.68000000005 954286.77 954286.77 954286.77 954286.77 760763.75 193523.02 0 16317270 16092270 16268134.699999999 16268134.699999999 16268134.699999999 0 0 Raspundem de realitatea si exactitatea datelor. L111 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandresc