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

L52 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44440 5389162 5212506 5237966 5212486 4535408 677078 0 0 0 0 0 0 0 0 567439 551443 543195 543195 454821 88374 0 1481222 1481222 1293604 1293604 1241639 51965 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44440 9290400.4800000004 7692772.4800000004 7593893.1200000001 7593893.1200000001 6766917.4299999997 826975.69 0 0 0 0 0 0 0 0 1332644.45 958266.17 1203638.72 1203638.72 1003387.11 200251.61 0 666243.36 578924.24 771111.32 513800.45 664957.51 106153.81 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44440 33102454 32534410 23233185 23233185 23233185 0 0 0 0 0 0 0 0 0 3259279 3172020 3026929 3026929 3026929 0 0 923503 923503 648262 383270 602956 21995 23311 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44440 14530240 14044046 12812659 12812659 12810439 2220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 867000 800000 728727 728727 690870 37857 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44440 13018753 13018753 12019364 12019364 11908766 110598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84729 84729 90365 21590 89245 1120 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44440 11915807 10175992 9306084 9306084 8557712 748372 0 3611200 3611200 3610630 3610630 0 3610630 0 433253 325253 317836 317836 317755 81 0 34040226 34011174 11488410 11129540 10439430 1048980 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44440 0 0 0 0 0 0 0 14169046 14169046 14169046 14169046 14169046 0 0 882150 882150 882150 882150 882150 0 0 357398 357398 357398 357398 357398 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44440 5789058 5789058 5043601 5043601 4443514 600087 0 0 0 0 0 0 0 0 0 0 511442 511442 491968 19474 0 1395000 1030190 1030190 1030190 1030190 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44440 1272960 1272960 808928 808928 716652 92276 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 44440 1592000 1164926.49 1164926.49 1164926.49 1039115.22 125811.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1237567 1237567 1237567 1237567 1237567 0 0 Observatii: L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44440 8545307 8545307 7460238.0499999998 7460238.0499999998 6669562.5999999996 790675.45 0 0 0 0 0 0 0 0 556310 556310 396261.5 396261.5 354690 41571.5 0 10276738 10276738 7805918.9900000002 7805918.9900000002 7038060.25 767858.74 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44440 26032862 24533310 23793449 23793449 22024619 1768830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48708701 46690131 39948175 39948175 39324606 546156 77413 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44440 5014314 4349540 4148009 4148009 4147895 114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131408 111408 111578 111578 111578 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44440 2662968 1997226 2195966 1997226 1775312 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4438664 4078664 3708011 3708011 3708011 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44440 4021560 3156600 2857000 2857000 2857000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 972875 667725 633954 633954 633954 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44440 5451300.3099999996 4190970.45 2680532.4900000002 3906654.57 3702642.09 204012.48 0 0 0 0 0 0 0 0 56068.12 56068.12 56068.12 56068.12 47626.84 8441.2800000000007 0 5090589 5090589 5097100.51 5094895.51 5096614.28 486.23 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44440 7397320 5428510 4752348 4752348 4771600 -19252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7275370 6000220 5360587 5360587 5108208 252379 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44440 8581169 8581169 8581169 8581169 8581169 0 0 0 0 0 0 0 0 0 111265 111265 111265 111265 111265 0 0 9207943 9207943 9207943 9207943 9207313 630 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44440 3651698 3032768 3032768 3032768 2716602 316166 0 0 0 0 0 0 0 0 28450 28450 28450 28450 22246 6204 0 3377710 3377710 3377710 3377710 3377710 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44440 207312220 199635460 180191779 180191779 179404596 787183 0 40925440 40925440 30824143 30824143 19143829 11680314 0 2485246 2485246 2485246 2485246 2283121 202125 0 21016955 21016955 21016955 21016955 20887944 129011 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44440 69108675 61057892 58923411 58923411 52058035 6865376 0 3139813 3139813 2992747 2992747 1573876 1418871 0 269118 269118 269118 269118 224693 44425 0 1120000 530571 530571 530571 426195 104376 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44440 24017044.09 19075076.879999999 4188164.34 18730398.140000001 16516445.619999999 2213952.52 0 31296.58 24019.16 23983.8 23983.8 8163.71 15820.09 0 2236215.14 2236215.14 2236215.14 2236215.14 1965860.27 270354.87 0 150417.74 150417.74 150417.74 36992.74 150407.74 10 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44440 65930983 63205377 60962362 60962362 54316748 6645614 0 2544345 2485712 2139596 2139596 1048385 0 1091211 209609 209609 209609 209609 181611 27998 0 680000 508107 508107 508107 270786 237321 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44440 6616135 5824661 5826824 5817655 5073704 743951 0 0 0 0 0 0 0 0 1490951 1040291 1040233 1040233 887876 152357 0 11122380 10246628 10146153 10146153 9971903 174250 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44440 6950121 5457329 5279412 5279412 4673146 606266 0 0 0 0 0 0 0 0 36199 36199 36199 36199 32587 3612 0 8229000 6127000 5228653 5228653 4673394 555259 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44440 181392204 162704780 172911762 172911762 153991676 18920086 0 44923676 37727835 33998020 33998020 23503135 4127595 6367290 4072087 4072087 4072087 4072087 3499089 572998 0 2200000 1800000 881036 881036 327120 193255 360661 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 44440 80591409 73337637 73073166 73073166 64797988 8275178 0 51558304 46537910 41683657 41683657 27435961 0 14247696 881660 881660 881660 881660 739336 142324 0 370154 370154 370154 370154 370154 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44440 29878495 24635177 24468563 24468563 22145851 2322712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24097967 24097967 24097967 24072132 21306345 2765787 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44440 33496404 32853915.109999999 32853915.109999999 32853915.109999999 32707381.989999998 146533.12 0 0 0 0 0 0 0 0 9082527.9499999993 9082527.9499999993 9082527.9499999993 9082527.9499999993 7809194.4100000001 1273333.54 0 125794131.55 125794131.55 125794131.55 125794131.55 122841420.43000001 2952711.12 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44440 26395290 22767589 9684114 21484516 19945125 1539391 0 0 0 0 0 0 0 0 32555 22209 15574 15574 13456 2118 0 23484624 23384624 5684923 5684923 5455274 229649 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44440 33085478 28104052 24192323 24192323 21366443 2825880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2012733 2012733 2012733 533344 1976084 36649 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44440 38746172 34911403 34252398 34212453 24664079 9548374 0 2094000 1913220 1807172 1807172 1125516 51429 630227 510683 374457 332175 332175 220852 111202 121 29589643 29237643 26864664 26185164 26850806 1596 12262 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 44440 99507754.730000004 89402279.530000001 88165430.540000007 88165430.540000007 79382102.900000006 8783327.6400000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3820000 3520000 931637.28 931637.28 931637.28 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44440 25144916.82 20689114.579999998 18017730.84 19836851.440000001 19687447.539999999 79371.88 0 6791440.2999999998 67911440.299999997 4879747.41 4879747.41 4114936.56 764810.85 0 2597384.9300000002 2594881.5499999998 2565504.96 2594881.5499999998 2211230.65 308119.59000000003 0 1268000 1213000 963674.78 963674.78 963674.78 0 0 Observatii: L86 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44440 23446052.829999998 22358395.059999999 12425041.619999999 22358395.059999999 22358395.059999999 0 0 12000000 8163007.8099999996 7050852.9000000004 7018898.4100000001 5246986.3 1771912.11 0 120000 90844.33 90844.33 90844.33 58019.72 32824.61 0 25910000 21289304 21289304 21289304 19073981 2215323 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44440 25902876 21580130 20198784 20198784 18022225 2176559 0 4959330 4959330 3396933 3396933 2464958 0 931975 402536 402536 402536 402536 345096 57440 0 24451431 24451431 24451431 24451431 24451431 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44440 19000000 19000000 11787806 11787806 11105615 682191 0 0 0 0 0 0 0 0 612000 612000 348626 348626 314118 34508 0 1016000 1016000 619235 619235 617935 1300 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44440 67800000 51731000 44541586 44541586 39523268 5018318 0 4000000 4000000 3372074 3372074 2296829 1075245 0 2000000 1500000 3089087 3089087 3015386 73701 0 6665000 4978000 1511336 1511336 1506165 5171 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44440 28083613 27092656 26204909 26204909 23909024 2295885 0 0 0 0 0 0 0 0 577029 544179 544179 544179 476345 67834 0 30952812 30952812 30952812 28689571 30911970 6285 34557 Raspundem de realitatea si exactitatea datelor. Obs: serviciile realizate si contractate cu CASJ pe sept.2021 sun facturate in oct.2021. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44440 69933033.439999998 60675553.039999999 60377252.950000003 60377252.950000003 56780458.880000003 3596794.07 0 0 0 0 0 0 0 0 308739.45 308739.45 308739.45 308739.45 262019.05 46720.4 0 510592.84 510592.84 510592.84 510592.84 510592.84 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44440 19168330.850000001 17080868.09 16782880.030000001 16782880.030000001 15182263.09 1600616.94 0 0 0 0 0 0 0 0 1268.8900000000001 1268.8900000000001 1268.8900000000001 1268.8900000000001 1268.8900000000001 0 0 55671 55671 55891.01 55891.01 55671.01 220 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44440 34956000 26359000 23463449.43 23581934 23581934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4780000 3773000 3495729 3495729 3495729 0 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44440 27672621.969999999 22379264.93 20253924.649999999 20253924.649999999 17983315.120000001 2270609.5299999998 0 13657160.68 13657160.68 11086456.75 11086456.75 6418793.79 4667662.96 0 719467.17 719467.17 719467.17 719467.17 614692.76 104774.41 0 3000000 2250000 923228.96 778.96 922610 398.96 220 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44440 43104360 41156905 39665640 39665640 38041522 1624118 0 6324140 5839000 5369068 5369068 3692082 1315162 361824 26000000 15000000 1303381 1303381 1303381 1303381 0 20423000 20423000 2016469 2016469 2016469 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44440 21057290.710000001 17775571.949999999 11061131.029999999 10892250.699999999 9867944.6099999994 1024306.09 0 0 0 0 0 0 0 0 65269 21516 14352.88 14352.88 14352.88 0 0 3456600 2639469.6800000002 1973018 1973018 1951560 21458 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44440 9678938.5700000003 8223751.1600000001 7895549.3099999996 7895549.3099999996 7895549.3099999996 0 0 0 0 0 0 0 0 0 124798.77 124798.77 124798.77 124798.77 124798.77 0 0 8966479 8966479 8964919 8964919 8966479 1560 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44440 29803729 24159514 24093743 24093743 21479858 2613885 0 755700 475700 442228 442228 238087 204141 0 4601 4601 4601 4601 4264 337 0 23803865 23571865 22816918 22816918 20419878 2373733 23307 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44440 69447962 56148511 42062091 41865642 37237971 4627671 0 30400481 28804679 27060837 27060837 19604760 0 7456077 0 0 535061 535061 457222 77839 0 0 0 75769035 67547312 68291399 7477636 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44440 28666845 24099676 24112355 24099676 21816091 2283585 0 257650 251850 239941 239941 15285 224656 0 666829 472729 472379 472379 378516 93863 0 32124593 32124593 32124593 31072453 28660646 3463947 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44440 35773468 33868722 30341550 29309058 29306779 2279 0 0 0 0 0 0 0 0 342000 342000 266873 266873 266873 0 0 48721567 48678567 48509748 48509748 48504750 4998 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44440 29709260 23569337.52 23569337.52 23569337.52 23569337.52 0 0 5500400 4766400 4371432.3899999997 4371432.3899999997 2442471.7799999998 1238048.78 690911.83 1500000 1208760.21 1208760.21 1208760.21 1208760.21 0 0 600000 400460.08 400460.08 195501.09 390499.29 9960.7900000000009 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44440 36866084.25 29664165.030000001 28872950 28872950 26244971.93 2627978.0699999998 0 29740530 23593190 23408075.719999999 23408075.719999999 13688874.630000001 4041920.18 5677280.9100000001 1111218.18 984248.19 871312.01 871312.01 794389.38 70730.3 6192.33 25159359.68 25154063.579999998 24965656.699999999 24965656.699999999 24864834.789999999 89408 11413.91 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44440 12316833.310000001 11001245.51 11266976.07 10476261.35 9534153.25 942108.1 0 0 0 0 0 0 0 0 977770.81 808000.97 866631 807996.5 703699.5 104297 0 11861055 11561055 11648790.109999999 11648790.109999999 11648790.109999999 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44440 7989174 6544447 2439770 2439770 2439770 0 0 0 0 0 0 0 0 0 925423 718000 713509 713509 713490 19 0 1250000 1250000 1275072 33287 1256672 18400 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44440 104403474 98836685 62342588.93 92169174.939999998 92169174.939999998 0 0 9387604 9370344 5600724.4299999997 5600724.4299999997 5019539.95 581184.48 0 3156300 2854470 1382327.46 1382327.46 1226105.46 156222 0 171535849 170180514 130660307.15000001 130660307.15000001 130656487.15000001 0 3820 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44440 150102457 144686686 134289803 134289803 120761320 13528483 0 4272041 4252401 3608388 3608388 1897600 1710788 0 0 0 0 0 0 0 0 9083759 9083759 13004690 13004690 13004690 0 0 Observatii:La R5, Col.1 este mai mic fata de R5 Col4,5,6 deoarece in data de 29.09.2021 a fost incasata suma de 4.142.388,93 lei - Fonduri Europene L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44440 9401749.2100000009 7648060 5287850.07 7497972.8700000001 6497866.2199999997 985828.76 14277.89 40 40 0 0 0 0 0 640000 400000 376507.8 376507.8 317870.36 58637.440000000002 0 9813690 9813690 9750285.9399999995 9750285.9399999995 9750285.9399999995 0 0 Observatii:Datorita COVID,fct.sunt la nivel ctr.CASMB,dif.dintre ctr.si facturat aparand intrucat fct.este acceptata numai la nivelul cheltuielilor efective lunare. L109 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44440 32642606 26705678 26319252 26319252 23855893 2463359 0 5362260 5362260 5335929 5335929 2838436 1146787 1350706 978782 829274 829189 829189 747909 81280 0 35881881 35881881 35881881 35881881 32083096 3797020 1765 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str.