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

00 4390883.68 4390883.68 2260938.2000000002 2129945.48 0 1521549 1521549 1521549 1521549 1521549 0 0 398322.29 398322.29 398322.29 398322.29 306721.33 91600.960000000006 0 Observatii: L52 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44409 5389162 4548323 4573783 4548303 3742355 805948 0 0 0 0 0 0 0 0 494054 464664 454821 454821 390751 64070 0 1481222 1481222 1158165 1158165 1119822 38343 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44409 8203806.4800000004 6887125.4800000004 6791311.4299999997 6791311.4299999997 5930718.6699999999 860592.76 0 0 0 0 0 0 0 0 1156462.8500000001 1015502.22 1003387.75 1003387.75 842128.99 161258.76 0 665159.24 517940.92 714849.6 432225.78 623345.54 91504.06 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44409 30465404 30094397 20318726 20318726 20318726 0 0 0 0 0 0 0 0 0 3231160 3161352 2607529 2607529 2607529 0 0 849503 849503 569527 324691 526364 25501 17662 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44409 13858274 13372080 11414333 11414333 11398957 15376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 867000 800000 669246 669246 636223 33023 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44409 13018753 13018753 10723563 10723563 9892005 831558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63524 63524 78576 18937 78156 420 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44409 9765553 8561460 7691628 7691628 7248348 443280 0 3611200 3611200 3610630 3610630 0 3610630 0 433253 290000 287093 287093 286630 463 0 34011174 34011174 10381630 10079225 9560272 821358 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44409 12523745 12523745 12523745 12523745 12523745 0 0 0 0 0 0 0 0 0 794273 794273 794273 794273 794273 0 0 298760 298760 298760 298760 298760 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44409 4531816 4531816 4443514 4443514 3843537 599977 0 0 0 0 0 0 0 0 0 0 493828 493828 476597 17231 0 1500000 922613 922613 922613 922613 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44409 1272960 1272960 716652 716652 624240 92412 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 44409 1592000 1039115.22 1039115.22 1039115.22 922620.08 116495.14 1102347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44409 8545307 8545307 6667526.5999999996 6667526.5999999996 5912216.1500000004 755310.45 0 0 0 0 0 0 0 0 556310 556310 354690 354690 304096.5 50593.5 0 8877273 8877273 6647331.0599999996 6647331.0599999996 5770241.8300000001 877089.23 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44409 26032862 24533310 21284862 21284862 19516032 1768830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47278721 44263721 34308091 34308091 33679335 551343 77413 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44409 4559972 3895198 3719923 3719923 3663653 56270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131258 111258 102138 102138 102138 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44409 2579962 1775312 1947553 1775312 1553398 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4038447 3723447 3314522 3314522 3314522 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44409 4021560 3156600 2570760 2570760 2570760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 972875 667725 586666 586666 586666 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44409 3681563 3681563 2374208.14 3465822.02 3260996.54 204825.48 0 0 0 0 0 0 0 0 47626.85 47626.85 47626.85 47626.85 42495.33 5131.5200000000004 0 4516454 4516454 4521966.74 4519941.74 4520876.8499999996 1089.8900000000001 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44409 7397320 5428510 4293275 4293275 4330251 -36976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7275370 6000220 4769970 4769970 4530953 239017 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44409 7441632 7441632 7441632 7441632 7441632 0 0 0 0 0 0 0 0 0 99832 99832 99832 99832 99832 0 0 8231658 8231658 8231658 8231658 8231658 0 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44409 3407521 2823260 2716602 2716602 2385619 330983 0 0 0 0 0 0 0 0 22246 22246 22246 22246 16823 5423 0 3390380 3390380 3390380 3390380 3390380 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44409 182417370 179210660 159580297 159580297 157333574 2246723 0 35364360 34055020 24542950 24542950 17318390 7224560 0 2141280 2141280 2141280 2141280 1946683 194597 0 20405731 20405731 20405731 20405731 20269211 136520 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44409 60499546 54547815 52058035 52058035 45586107 6471928 0 3139813 3139813 2788762 2788762 917033 1871729 0 224693 224693 224693 224693 186776 37917 0 1120000 481331 481331 491331 236469 244862 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44409 21327892.120000001 16836477.73 2865424.02 16516445.619999999 14412034.609999999 2104411.0099999998 0 24019.16 24019.16 8163.71 8163.71 8163.71 0 0 1966739.01 1966739.01 1966739.01 1966739.01 1663173.58 303565.43 0 132129.74 132129.74 132129.74 36992.74 130639.24 1490.5 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44409 62202340 55738594 54316748 54316748 47399658 6917090 0 2544345 2006603 1598048 1598048 915602 0 682446 181611 181611 181611 181611 159689 21922 0 680000 487725 472061 472061 231659 240402 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44409 6550606 5075018 5081711 5073703 4323877 749826 0 0 0 0 0 0 0 0 1489007 888017 887877 887877 770015 117862 0 10088769 9194028 9082178 9082178 8820691 261487 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44409 6405947 4780071 4673146 4673146 4039274 633872 0 0 0 0 0 0 0 0 32587 32587 32587 32587 29731 2856 0 8229000 6127000 4665572 4665572 4101650 563922 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44409 173820559 155133135 153991675 153991675 135156657 18835018 0 41842708 37608065 29870425 29870425 18079857 4811227 6979341 3499089 3499089 3499089 3499089 2943550 512915 42624 2200000 1800000 693984 693984 114871 232588 346525 Obs.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 44409 71833826 65017490 64797988 64797988 56647479 8150509 0 45005629 44737913 38851895 38851895 22171469 0 16680426 739336 739336 739336 739336 617614 121722 0 300365 300365 300365 300365 300365 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44409 25758122 21906347 21630875 21630875 19303012 2327863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21394242 21394242 21394242 21385630 19009741 2375889 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44409 33496404 29620240 29620240 29620240 29620240 0 0 0 0 0 0 0 0 0 6812857 6812857 6812857 6812857 6697460 115397 0 113555019 113555019 113555019 113555019 112481307 1073712 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44409 23419068 20878552 8144723 19945125 21644424 1699299 0 0 0 0 0 0 0 0 32555 22209 13456 13456 10826 2630 0 23584624 23384624 5253204 5253204 5124189 129015 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44409 29690211 25589806 21752392 21752392 18762073 2990319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1940838 1940838 1940838 531044 1901185 39653 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44409 27588796 24928641 24249990 24210045 19908438 4301607 0 1814220 1814220 1755743 1755743 950888 68528 736327 476683 252765 220973 220973 137263 83439 271 27912399 27560399 25172337 24506513 25142098 3005 27234 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 44409 89270357.689999998 81210648 79382102.900000006 79382102.900000006 70549157.060000002 8832945.8399999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3820000 3520000 910125.91 910125.91 910125.91 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44409 22084759.559999999 18530995.710000001 15595363.5 17602599.469999999 17521525.780000001 81073.69 0 46266615.149999999 4626615.1500000004 4863681.9000000004 4863681.9000000004 99487.32 4764194.58 0 2597384.9300000002 2326165.85 2201132.16 2201132.16 1864181.6 336950.56 0 1268000 1213000 963674.78 963674.78 963674.78 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 44409 23446052.829999998 19995765.219999999 12425041.619999999 19988243.059999999 19988243.059999999 0 0 12000000 7124727.8099999996 6248705.9199999999 6221424.5599999996 4698087.8099999996 1051096.49 472240.26 120000 67346.36 67346.36 67346.36 58019.72 9326.64 0 25910000 19129273.399999999 19129273.399999999 19129273.399999999 16886312.399999999 2224106 18855 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44409 22956854 21525713 18078062 18078062 15716265 2361797 0 3367750 3367750 3030458 3030458 1924611 0 1105847 345096 345096 345096 345096 301660 43436 0 21928217 21928217 21928217 21928217 21928217 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44409 13000000 13000000 10212532 10212532 9822510 390022 0 0 0 0 0 0 0 0 430000 430000 314118 314118 265243 48875 0 1016000 1016000 177008 177008 175998 1010 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44409 67800000 51731000 39523268 39523268 34434074 5089194 0 4000000 4000000 3332780 3332780 2296829 1035951 0 2000000 1500000 3015386 3015386 2901653 113733 0 6665000 4978000 1446733 1446733 1439701 7032 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44409 27087765 23407529 23407529 23407529 20667771 2739758 0 0 0 0 0 0 0 0 524975 477795 476345 476345 406036 70309 0 27704182 27704182 27704182 25616576 27665949 11336 26897 Raspundem de realitatea si exactitatea datelor.OBS: serviciile realizate si contractate cu CASJ pe aug.2021 sunt facturate in sept.2021 L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44409 60766981.939999998 53953084.969999999 53392466.979999997 53392466.979999997 49557990.810000002 3834476.17 0 0 0 0 0 0 0 0 220561.45 220561.45 220561.45 220561.45 220561.45 0 0 460815.84 460815.84 460815.84 460815.84 458065.84 2750 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44409 16768641.800000001 15235178.25 14778226.449999999 14778226.449999999 13273849.050000001 1504377.4 0 0 0 0 0 0 0 0 1488.6 1488.6 1488.6 1488.6 1267.8 220.8 0 49485.01 49485.01 49705.01 49705.01 49485.01 220 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44409 37498000 28901000 20735182 20704141 20704141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42380000 3231000 3093323 3093323 3090413 2910 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44409 24037248.550000001 19815485.59 17983315.120000001 17983315.120000001 15650064.17 2333250.9500000002 0 10088922.550000001 10088922.550000001 10086724.449999999 10086724.449999999 4291381.93 5795342.5199999996 0 618119.97 618119.97 618119.97 618119.97 526101.69999999995 92018.27 0 3000000 2250000 817725 310 817515 0 210 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44409 34568460 39398451 35358712 35358712 33590287 1768425 0 21000000 6245820 5007244 5007244 3442601 361824 1202819 26000000 1200000 1113825 1113825 1113825 1113825 0 20423000 2000000 1932221 1932221 1932221 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44409 18084566.120000001 1281738.4099999999 9925516.9900000002 9867944.6099999994 8079836.7400000002 1377513.19 0 0 0 0 0 0 0 0 65269 21516 9569.2800000000007 9569.2800000000007 0 9569.2800000000007 0 3456600 2639469.6800000002 2639469.6800000002 73854.27 183085.66 34784.019999999997 0 "Observatii:La categoria Älte venituri ""au fost cuprinse si sume af.proeictelor din fonduri europene in valoare de 2.421.600 lei" L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44409 8427424.0800000001 7349044.8099999996 7019099.25 7019099.25 7000879.25 18220 0 0 0 0 0 0 0 0 102804.45 102804.45 102804.45 102804.45 85028.77 17775.68 0 7935358 7935358 7935358 7935358 7935258 100 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44409 25745295 21599018 20719269 20719269 18919363 1799906 0 475700 475700 377509 377509 232904 144605 0 3616 3616 3616 3616 3616 0 0 21430132 21198132 20417810 20417810 18012370 2384018 21422 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44409 60332482 49678737 37345095 37237971 37237971 0 0 27781542 27527075 20691405 20691405 5436708 0 15254697 0 0 456220 456220 385033 71187 0 0 0 67657789 60044668 60249869 7407920 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44409 25619237 21816091 21828770 21816091 19532507 2283584 0 257650 251850 233773 233773 15285 218488 0 594216 378566 378516 378516 290550 87966 0 28423615 28423615 28423615 27595362 25041295 3382320 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44409 36185266 29952338 27133765 27080767 27078488 2279 0 0 0 0 0 0 0 0 290000 290000 242168 242168 242144 24 0 43330674 43330674 43149202 43149202 43147103 2099 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44409 25370585.489999998 20817532.559999999 20817532.559999999 20817532.559999999 20817532.559999999 0 0 4766400 4766400 3133383.65 3133383.65 2085004.82 690911.83 357467 1500000 1050780.5900000001 1050780.5900000001 1050780.5900000001 1050780.5900000001 0 0 600000 351251.93 351251.93 173297.94 336611.74 14640.19 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44409 31557667.420000002 26267091.300000001 25201099 25201099 22847898.199999999 2353200.7999999998 0 24300690 24300690 19366155.539999999 19366155.539999999 10687928.220000001 2191281.75 6486945.5700000003 1062821.3799999999 839620.52 800581.71 800581.71 685500.98 115080.73 0 25070083.280000001 22422958.829999998 24810830.300000001 24810830.300000001 22157103.210000001 113213.66 2540513.4300000002 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44409 12321660.91 9695379.1899999995 10206405.27 9523442.5099999998 8378593.4199999999 1144849.0900000001 0 0 0 0 0 0 0 0 977770.81 703699.64 755390.5 703699.5 598529.49 105170.01 0 10419292 10419292 10299115.109999999 10299115.109999999 10299115.109999999 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44409 6767227 5755470 2024946 2024946 2024946 0 0 0 0 0 0 0 0 0 879717 647183 647183 647183 564708 82475 0 950000 950000 1094593 22001 1085593 9000 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44409 103409816 98028865 55704098.140000001 82420951.799999997 82420951.799999997 0 0 7248654 7231394 5616694.25 5616694.25 2080867.92 914422.3 2621404.0299999998 2169636 2169636 1540819.44 1540819.44 1337547.6399999999 203271.8 0 161648775.87 161648775.87 121734635 121734635 121730815 0 3820 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44409 150102457 144686686 118147645 118147645 105993606 12154039 0 4272041 4252401 3174405 3174405 1648699 1525706 0 0 0 0 0 0 0 0 8473759 8473759 8543162 8543162 8543162 0 0 Observatii: La R5 col.4,5 si 6 este mai mare decat Col. 2 si 3 deoarece au fost incasate taxe de spitalizare in valoare de 123.704 lei in perioada 25-27 august 2021 si care nu au putu fi prevazute. L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44409 7818999.9900000002 6412472.7000000002 4431176.9400000004 6512144.1100000003 5548817.5499999998 949048.67 14277.89 40 40 0 0 0 0 0 640000 400000 326007.88 326007.88 267477.09999999998 58530.78 0 8728352 8728352 8654998.5700000003 8654998.5700000003 8654998.5700000003 0 0 Observatii:Datorita COVID,fct.sunt la nivel contr.CASMB,cu mentiunea ca,nu am