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

Motilor Nr. 68 Cluj 44440 53279419 43159223 41105924 41105924 41105924 0 0 11385421 10515271 9022131 9022131 3950323 1764312 3307496 1507143 1344349 1329984 1329984 1158668 171316 0 561067 561067 561067 561067 534468 24218 2381 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44440 25365440.379999999 20786340.960000001 19391809.199999999 19391809.199999999 18984543.420000002 407157.97 107.81 3097760 2180610 1897912.03 1897912.03 1021113.4 17389.25 859409.38 1359510.73 1359510.73 1359510.73 1359510.73 1160374.58 198524.24 611.91 20694640 20569640 18587367.52 18587367.52 18587367.52 0 0 Raspundem de realitatea si eactitatea datelor L112 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44440 105831340 100259389 88387494 88386817 78192890 10193927 0 2882168 1736878 1456971 1456971 1063557 393414 0 5371000 3871000 1154144 1091682 908359 183323 0 3270334 2915334 2507190 2507190 2507190 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44440 47730842 44495071 43624333 43624333 38636583 4987750 0 5521364 5362670 3995120 3995120 1469282 233833 2292005 3028000 2328000 2644614 2644614 2287170 357444 0 78879948 78879948 57934888 57934888 53573585 4361303 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44440 56613226.439999998 45703689.289999999 44842037.030000001 44842037.030000001 44811000.719999999 31036.31 0 12186061 8234405.4400000004 7370131.1600000001 7370131.1600000001 4644958.22 2725172.94 0 1176650.1399999999 1176650.1399999999 1176650.1399999999 1176650.1399999999 1012244.42 164405.72 0 58623114 42813646.68 42813646.68 42813646.68 42796392.969999999 17253.71 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44440 50268699.5 48715570.539999999 46649002.770000003 46649002.770000003 46649002.770000003 0 0 822680 822680 506966.96 506966.96 454682.39 52284.57 0 3023975.67 2826852.76 2657814.36 2657814.36 2584261.36 73553 0 4590300 4281300 3726723.89 3726723.89 3696904.76 29819.13 0 Observatii: L116 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44440 95875113 85296631 59515705 79267922 79204237 63685 0 15935754 15057560 11497233 11497233 6036160 953202 4507871 1800000 1350000 584082 584082 464305 97036 22741 2163000 1969000 1460648 1460648 1421593 8820 30235 Observatii: L117 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44440 153305595 147544455 137903794 137903794 137903794 0 0 698256 648417 357698 357698 315690 42008 0 1086241 1086241 1135820 1135820 1134624 1196 0 1100000 1100000 632784 632784 515397 111807 5580 Observatii: L118 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44440 111126245 101458992 101458992 101458992 95968569 5490423 0 271002 202009 201907 201907 142620 59287 0 1511860 1497241 1469431 1469431 1260093 209338 0 8799464 8379464 3648282 3648282 3542542 98106 7634 Observatii: L119 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44440 19322630 18658783 18395760 18395760 17369239 1026521 0 0 0 0 0 0 0 0 387064 387064 387064 387064 387064 0 0 400000 300000 159094 159094 158012 1082 0 Observatii: L120 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44440 25662781.289999999 20701652.890000001 20663135.73 20663135.73 20320053.800000001 343081.93 0 4127226 3357056 3349235.89 3349235.89 2582511.71 766724.18 0 69639.100000000006 69639.100000000006 69639.100000000006 69639.100000000006 69639.100000000006 0 0 388310 283020.31 283020.31 283020.31 242160.92 40859.39 0 Observatii: L121 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44440 142599373 121647688 120768515 120668845 107818896 12846949 3000 48151819 37604514 25123621 25123621 15590394 5980271 3552956 5925863 4542656 4404038 4404038 3874757 529281 0 5270935 4044435 4277562 3631329 3530900 536612 210050 Observatii: L122 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44440 177951524 159266135 156948910 156948910 141076463 15872447 0 15493870 12765105 10758523 10758523 7812330 2045832 900361 3577160 3447454 3443168 3443168 2944195 498973 0 10012600 10012600 10012600 10012600 9342232 186290 484078 Observatii: L123 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44440 160490000 109100380 79398995 106435595 97624658 8810937 0 21705000 11969211 11902779 11902779 6787482 1434761 3680536 5607000 4693016 4676940 4676940 3835243 792694 49003 167942242 85661794 85431482 85431482 77191105 8240377 0 Observatii: L124 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44440 163684687 152587999 152587999 145857535 137276488 8581047 0 19572090 15400400 15113879 12896897 9223644 3671965 1288 3545559 3215569 3193457 2720110 2719490 620 0 8077000 8086302 10143050 10143050 7712673 1761783 668594 Observatii: L125 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44440 173249155 141182966 126014530 123691458 119821766 3869692 0 37836440 34556340 34556340 30992184 21800428 3735105 5456651 8210872 8210872 8210872 6900333 6884658 15675 0 5975555 5975555 5975555 5975555 5635645 113939 225971 Observatii: L126 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44440 242690157 220957668 222856951 222856951 209312011 13544940 0 13156205 13156205 11002832 11002832 6940551 4062281 0 4719806 4719806 4719806 4719806 4235481 484325 0 20674051 20674051 20674051 20674051 13417512 7256539 0 Observatii: col 4> col 3 deaorece bugetul nu a fost actualizat cu ultimul act aditional de suplimentare CAS, la 30.09.2021. L127 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44440 34153217 34153217 34153217 34153217 33663299 368491 121427 1434408 1434408 1434408 1434408 1091104 14702 328602 368009 368009 368009 368009 368009 0 0 0 0 0 0 0 0 0 Observatii: L128 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor 44440 95545626 84966202 82534026 82534026 74477771 8056255 0 5303270 4370875 4073641 4073641 2165670 1292221 615750 4198627 4193579 4193575 4193575 3600242 593333 0 81730282 81730282 81730282 81730282 78899372 646198 2184712 Observatii: L129 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44440 108312218 101280648 98972971.200000003 95893796.310000002 86670172.239999995 9223624.0700000003 0 17533390 17533390 16383407.529999999 16383407.529999999 10005058.460000001 6378349.0700000003 2656651.15 7911328 6274344 6532978.9900000002 5924407.9299999997 5091533.25 832874.68 0 110746609 110313609 109381914.52 109381914.52 109318901.76000001 63012.76 38652.620000000003 Observatii: L130 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu 44440 102534253 102534253 96197834 96197834 87782766 5179921 3235147 37159371 37159371 26870723 26870723 18280595 2767910 5822218 7370810 7370810 7082994 7082994 6001474 1081520 0 150766140 111640140 90086639 90086639 88652657 1003712 430270 Observatii: L131 Spitalul Clinic Judetean de Urgenta Targu Mures TG MURES, JUD. MUREȘ, STR. GHE. MARINESCU, NR. 50, COD POSTAL 540136 Mures 44440 137134141 137134141 124856969 124856969 121990270 2866699 0 44507718 42271047 35403733 33864011 21596188 8242953 4024870 4800030 4800030 5015612 5015612 4549112 466500 0 141578757 141578757 141578757 138890844 141417365 49394 111998 Observatii:au fost realizate, facturate si validate de catre CAS Mures servicii medicale din ambulatoriul de specialitate(rd.4) care depasesc valorile serviciilor contractate la data raportarii. L132 Spitalul Clinic Judetean de Urgenta Timisoara B-ul L.rebreanu nr.156, Timisoara Timis 44440 294461414.36000001 268597393.19999999 268360074.19999999 268360074.19999999 254939241.46000001 13417922.42 2910.32 36586181 32816511 27185765.960000001 27184082.940000001 15682483.66 10159485.689999999 1342113.5900000001 8348019.9100000001 8348019.9100000001 8348019.9100000001 8348019.9100000001 6258889.4400000004 2088670.47 460 15318855.130000001 15318855.130000001 15318855.130000001 871264.72 15252345.33 26758.59 39751.21 Observatii: L133 Spitalul Clinic Judetean Mures Bernády György nr.6, Tîrgu Mureș, jud. Mureș Mures 44440 76994527 76994527 76994527 76994527 76994527 0 0 17623060 17623060 15164037 15164037 10768018 1935368 2460651 3708239 3708239 3708239 3708239 3708239 0 0 193527464 193527464 140918002 134618828 140835937 76409 5656 Observatii: L134 Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova Str. Caracal, Nr 150, Craiova Dolj 44440 14609630 13131197.6 12362695.199999999 12362695.199999999 11121759.9 1240935.3 0 82540 82540 73405.95 73405.95 27599.79 0 45806.16 2991835.17 2742330.38 1805748.56 1805748.56 1741027.92 14222.5 50498.14 11591010 11591010 11591010 11591010 11590982 28 0 Observatii: L135 Spitalul Clinic Municipal Cluj-Napoca Tabacarilor nr.11 Cluj 44440 34039243.659999996 34039243.659999996 27455772.18 27455772.18 24925258.219999999 2530513.96 0 4298559.26 4298559.26 4298559.26 4298559.26 3387629.4 910929.86 0 2768502.59 2768502.59 2768502.59 2768502.59 2319955.15 448547.44 0 41213683.200000003 41213683.200000003 41213683.200000003 41213683.200000003 37417281.200000003 3796402 0 Observatii: L136 Spitalul Clinic Municipal Filantropia Craiova Bd.N.Titulescu nr.40, Craiova, Dolj Dolj 44440 43441464.25 37172094.25 17596839.280000001 36210243.200000003 31415330.75 3925030.45 869882 10128676.74 9409048 8380185.5700000003 8380185.5700000003 4235405.3 0 4144780.27 2149247.92 2042462.73 1906343.94 1906343.94 1587678.5 318665.44 0 109513000 97734000 57535605.530000001 56914329.490000002 52754525.799999997 4336096.5999999996 444983.13 Observatii: L137 Spitalul Clinic Municipal Oradea Oradea, str.C.Coposu, Bihor 44440 63328284 56441117 56432444 56432444 49613191 6819253 0 33094334 27826183 27723775 27723775 17510660 10213115 0 3059808 2993391 2993369 2993369 2504725 488644 0 124310872 123677070 123677070 123677070 113201630 10469063 6377 Observatii: L138 Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti 44440 18893726 18893726 15817340 15817340 14195855 1621485 0 0 0 0 0 0 0 0 396795 396795 268746 268746 268746 0 0 18543 18543 18543 18543 18543 0 0 Observatii: L139 Spitalul Clinic Prof. Dr. Th. Burghele Sos.Panduri nr.20 sector 5 Bucuresti 44440 25848053.02 21291348.539999999 21132861.420000002 21132861.420000002 18529004.489999998 2603856.9300000002 0 11041426.99 9543247.5899999999 8883878.9399999995 8883878.9399999995 5450768.2699999996 3433110.67 0 336961.66 336961.66 336961.66 336961.66 285887.65999999997 51074 0 22216948.879999999 22216948.879999999 22216948.879999999 22216948.879999999 22216948.879999999 0 0 Observatii: L140 Spitalul Comunal Vidra Com.Vidra Jud. Vrancea DN2D Vrancea 44440 6300185 6072173 6052614 6052614 6052614 0 0 0 0 0 0 0 0 0 37500 37500 20248 20248 20248 0 0 50000 50000 24148 24148 24148 0 0 Observatii: L141 "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi 44440 1247341.99 1247341.99 1272682.3400000001 1179088.21 1009184.98 169903.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 968482 968482 968482 968482 837030 131452 0 Observatii: L142 Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges 44440 4627760 3911402 3909695 3763195 3763195 0 0 0 0 0 0 0 0 0 13475 13475 13475 13475 11361 2114 0 20770 20770 20770 20770 20770 0 0 Observatii: L143 Spitalul de Boli Cronice Campeni Campeni,str.CRISAN,nr.11,jud. Alba Alba 44440 2657622 2586453 2392406 2392406 2312516 79890 0 0 0 0 0 0 0 0 64010 64010 64010 64010 55166 8844 0 49900 49900 9012 9012 9012 0 0 Observatii: L144 Spitalul de Boli Cronice Crasna CRASNA NR.363 Salaj 44440 1418813.53 1028468.08 392867.62 1005208.07 825034.55 180173.52 0 0 0 0 0 0 0 0 27361.599999999999 27361.599999999999 27361.599999999999 27361.599999999999 22010.240000000002 5351.36 0 215000 170000 98254.16 98254.16 98254.16 0 0 Observatii:spital finantat conf Ord.434/2021 pana la 30.06.2021 L145 Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti Bucuresti 44440 19499301 15906468 15906468 15906468 15906468 0 0 6324944 6324944 5866238 5866238 4052317 1681164 132757 0 0 0 0 0 0 0 150000 111000 68060 68060 19696 48364 0 Observatii: L146 "Spitalul de Boli Cronice si Geriatrie ""Constantin Balaceanu Stolnici"" Stefanesti Stefanesti, str.Coasta Campului, nr.54, Jud Arges" Arges 44440 5169789 4173727 4173727 4173727 3710362 463365 0 0 0 0 0 0 0 0 460176 407009 401867 401867 348527 53340 0 120750 120750 120750 120750 120750 0 0 Observatii: L147 Spitalul de Boli Cronice Smeeni Str. Principala, nr.991, Comuna Smeeni Buzau 44440 2365235.0099999998 1929012.77 2211373.0099999998 1927964.21 1820940.99 107023.22 0 0 0 0 0 0 0 0 240600 140300 86617.71 86617.71 45539.03 41078.68 0 318000 242000 202531.45 202531.45 191256.45 11275 0 Observatii: L148 Spitalul de Boli Infectioase Brasov Str. Mihai Viteazu nr. 9, Brașov Brasov 44440 10133565.67 8771506.7100000009 8771476.5099999998 8771476.5099999998 8102583.2599999998 668893.25 0 0 0 0 0 0 0 0 106416.01 106416.01 106416.01 106416.01 85748.97 20667.04 0 9325290 9325290 9325290 9325290 8359107.7599999998 966182.24 0 Observatii:Raspundem pentru corectitudinea si legalitatea datelor L149 Spitalul de Boli Infectioase Galati STR.TRAIAN , NR.393 , COD POSTAL 800179 , GALATI Galati 44440 26475353 26475353 26475353 26475353 25186471 1288882 0 0 0 0 0 0 0 0 113761 113761 113761 113761 97192 16569 0 237683 237683 237683 237683 232273 5410 0 Observatii: L150 Spitalul de Boli Infectioase si Psihiatrie Baia Mare Baia Mare, str. Vasile Lucaciu nr. 72, Maramures 44440 44570294 24808084 24808084 24808084 24808084 0 0 0 0 0 0 0 0 0 429706 429706 429706 429706 429706 0 0 2805000 2108778 2108778 2108778 2105748 3030 0 Observatii: L151 Spitalul de Boli Psihice Cronice Borsa Loc.Borsa, nr.258 Cluj 44440 7594069.9400000004 6283316.5199999996 6573965.6399999997 6270827.46 6270827.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86390 64300 19012.419999999998 19012.419999999998 19012.419999999998 0 0 Observatii: L152 Spitalul de Boli Pulmonare Breaza Breaza, Miron Caproiu, nr 42-46 Prahova 44440 3219157 2997411 2857031 2857031 2559399 297632 0 0 0 0 0 0 0 0 122475 122475 122475 122475 106333 16142 0 3000000 3000000 2907845 2880002 2585216 322629 0 Observatii: L153 Spitalul de Cardiologie Covasna Covasna, str.Mihai Eminescu nr.160 Covasna 44440 25788702 24673518 21259420 21259420 21167687 91733 0 0 0 0 0 0 0 0 796366 774912 684256 684256 672608 11648 0 872000 872000 671850 46794 662064 9786 0 Observatii: L154 Spitalul de Obstetrica Ginecologie Buftea str.Studioului nr.5 Ilfov 44440 10842520 8094587 6976498 6976498 6026412 950086 0 1726195 1726195 1726195 1726195 1586288 139907 0 0 2108444 2108444 2108444 1836940 271537 0 600000 450000 451753 451753 451753 0 0 Observatii: L155 Spitalul de Obstetrica-Ginecologie Ploiesti PLOIESTI, STR. MIHAI BRAVU NR.116 Prahova 44440 18135144.789999999 14500000 14119430.199999999 14119430.199999999 13949327.060000001 170103.14 0 0 0 0 0 0 0 0 281763.55 235659.04 225083.49 225083.49 206819.48 18264.009999999998 0 865000 865000 856300.19 856300.19 678816.1 37925.26 139558.82999999999 Observatii: L156 Spitalul de Ortopedie si Traumatologie Azuga AZUGA, STR.VICTORIEI, NR.2 Prahova 44440 4870045 4739702 4739702 4739702 4335586 404116 0 63792 63792 63792 63792 63792 0 0 2689622 2689622 2689622 2689622 2630063 59559 0 3723122 3723122 3723122 3701073 3162427 560695 0 Observatii: L157 Spitalul de Pediatrie Pitesti Pitesti, Str. Dacia, Nr.1, Jud Arges Arges 44440 21336608 16296611 16296611 16296611 16296611 0 0 1757080 1375641 1375641 1375641 864626 0 511015 1468213 1468213 1468213 1468213 1282837 185376 0 21302707 21302707 21302707 21302707 21302707 0 0 Observatii: L158 Spitalul de Pediatrie Ploiesti Localitatea Ploiesti, Str. Mihai Eminescu, Nr.4-6, Jud. Prahova Prahova 44440 14808872.449999999 11558374.01 11471655.76 9928014.5199999996 9928014.5199999996 0 0 1414340 1414340 866807.37 866807.37 571417.63 295389.74 0 1765297.43 1765297.43 1765297.43 1517101.29 1516862.05 239.24 0 585000 577000 530092.79 530092.79 529992.79 100 0 Observatii: L159 Spitalul de Pneumoftiziologie Aiud JUD ALBA MUN AIUD STRADA ECATERINA VARGA NUMARUL 6 Alba 44440 11269050 8451790 8441854.1400000006 8441854.1400000006 7588586.7000000002 853267.44 0 0 0 0 0 0 0 0 249830 0 125819.19 125819.19 106788.15 19031.04 0 4249760 4160196.51 2221475.7400000002 2221475.7400000002 2221475.7400000002 0 0 Observatii: L160 Spitalul de Pneumoftiziologie Runcu Consiliul Judetean Gorj Gorj 44440 10565686 7620686 6156339.2699999996 6156339.2699999996 6156339.2699999996 0 0 0 0 0 0 0 0 0 63829.03 63829.03 63829.03 63829.03 63829.03 0 0 83000 75000 35897.160000000003 35897.160000000003 31290.19 4606.97 0 Observatii: L161 "Spitalul de Pneumoftiziologie ""Sf. Stefan"" Bucuresti Sos.Stefan cel Mare, nr 11 sector 2" Bucuresti 44440 7337239.6200000001 6294178.7000000002 1351407.95 5761679.7800000003 5761679.7800000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6306523.9199999999 6306523.9199999999 6306523.9199999999 6306523.9199999999 5670129.9199999999 636394 0 Observatii: L162 Spitalul de Pneumoftiziologie Bacau Bacau, str. Oituz, nr. 72 Bacau 44440 9615936 9615936 9747161 9357994 8388828 969166 0 0 0 0 0 0 0 0 191945 191945 191945 191945 162838 29107 0 461700 79540 84605 14573 67215 8600 8790 Observatii: L163 Spitalul de Pneumoftiziologie Baia Mare Str. Victor Babes nr. 34, Baia Mare, Maramures Maramures 44440 17678455 15968965 6875277 15968965 15968965 0 0 0 0 0 0 0 0 0 453358 453358 575027 453358 453358 0 0 140600 140600 140600 140600 140600 0 0 Observatii: L164 Spitalul de