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

ate CONSTANTA RETEA SANITARA PROPR 44470 6413173 5876689 5869944 5852504 5019892 832612 0 0 0 0 0 0 0 0 662191 647681 639798 639798 543121 96677 0 1481222 1481222 1401733 1401733 1346664 55069 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44470 9454466.4800000004 8565554.4800000004 8473355.1500000004 8473355.1500000004 7594362.54 878992.61 0 0 0 0 0 0 0 0 1455515.11 1381596.55 1409491.54 1409491.54 1203638.08 205853.46 0 691233.36 639907.56000000006 826117.77 579377.44999999995 669877.96 156239.81 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44470 36438024 36438024 26492438 26492438 26492438 0 0 0 0 0 0 0 0 0 4240571 4240571 3517516 3517516 3517516 0 0 1133503 1133503 702283 452823 669385 14554 18344 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44470 16227490 16227490 15086844 15086844 15060155 26689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 932000 932000 800290 800290 749826 50464 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44470 14396968 14396968 13512872 13512872 12372697 1140175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84729 84729 100311 20857 99911 400 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44470 12599277 11729038 10874639 10874639 10174613 700026 0 6138900 6138900 3610630 3610630 3610630 0 0 433253 363000 362372 362372 362291 81 0 36866606 36866606 12378697 12006770 11273769 1104928 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44470 15814347 15814347 15814347 15814347 15814347 0 0 0 0 0 0 0 0 0 979324 979324 979324 979324 979324 0 0 371281 371281 371281 371281 371281 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44470 5789058 5789058 5642956 5642956 5043601 599355 0 0 0 0 0 0 0 0 0 0 522644 522644 517777 4867 0 1395000 1140493 1140493 1140493 1140493 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44470 1272960 1272960 913104 913104 808928 104176 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 44470 1592000 1277341.6599999999 1277341.6599999999 1277341.6599999999 1164335.8 113005.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1372787 1372787 1372787 1372787 1372787 0 0 Observatii: L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44470 9567368 9567368 8200961 8200961 7461868.0499999998 739092.95 0 0 0 0 0 0 0 0 556310 556310 429041.5 429041.5 396261.5 32780 0 11437556 11437556 8825834.3599999994 8825834.3599999994 8109821.9500000002 716012.41 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44470 26032862 26032862 24533166 24533166 24286170 246996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50045177 50045177 42847900 42847900 42235188 535300 77413 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44470 5014314 5014314 4571543 4571543 4571543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131408 131408 138526 138526 138526 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44470 2662968 2219140 2487397 2219140 1997226 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4893467 4893467 4094027 4094027 4094027 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44470 4021560 4021560 3131400 3131400 3131400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 972875 972875 663162 663162 663162 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44470 5396183.4299999997 4667105.58 2978132.67 4531863.92 4166653.31 365210.61 0 0 0 0 0 0 0 0 65339.12 65339.12 65601.36 65339.12 56068.12 9271 0 5646220 5646220 5653336.5099999998 5650726.5099999998 5652967.7400000002 368.77 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44470 7397320 7397320 5176039 5176039 5176806 1233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7275370 7275370 5919665 5919665 5654372 265293 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44470 9661365 9661365 9661365 9661365 9661365 0 0 0 0 0 0 0 0 0 127780 127780 127780 127780 124640 3140 0 10242173 10242173 10242173 10242173 10241543 630 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44470 3668014 3352181 3347003 3347003 3032768 314235 0 0 0 0 0 0 0 0 34555 34555 34555 34555 28450 6105 0 3768910 3768910 3768910 3768910 3768910 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44470 226488374 226488374 200112001 200112001 197028456 3083545 0 40895440 40895440 32371030 32371030 26114190 6256840 0 2867048 2867048 2867049 2867049 2669837 197212 0 22677644 22677644 22677644 22677644 22554156 123488 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44470 72672488 72672488 65699174 65699174 58923411 6775763 0 4858593 4858593 3805143 3805143 2084250 1720893 0 292908 292908 292908 292908 269118 23790 0 1120000 624624 624624 624624 477937 146687 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44470 24017044.09 21313676.030000001 4683726.4000000004 20630725.989999998 18730398.140000001 1900327.85 0 31296.58 31296.58 25127.25 25127.25 8163.71 16963.54 0 2538107.0699999998 2538107.0699999998 2538107.0699999998 2538107.0699999998 2233199.6800000002 304907.39 0 176123.06 176123.06 176123.06 52722.06 160383.74 15739.32 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44470 77409437 70945691 68322562 68322562 60962363 7360199 0 2684345 2567934 2303484 2303484 1360963 0 942521 244411 244411 244411 244411 209610 34801 0 680000 535805 535805 535805 299813 235992 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44470 7331567 6567912 6574515 6563237 5817655 745582 0 0 0 0 0 0 0 0 1516002 1215672 1215672 1215672 1040234 175438 0 12229427 11292710 11203960 11203960 11036056 167904 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44470 6950121 6139813 5844032 5844032 5279412 564620 0 0 0 0 0 0 0 0 40429 40429 40429 40429 36199 4230 0 8229000 8229000 5848861 5848861 5243641 605220 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44470 195120294 195120294 192373741 192373741 172911762 19387621 74358 46686792 46686792 39611551 39611551 25059198 5613531 8938822 4722124 4722124 4722124 4722124 4072087 650037 0 2200000 2200000 1094430 1094430 536590 213395 344445 Obs. rd 2 col. 2,3,4,5,6cupr si suma aferenta subv pt. cresteri salariale L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44470 86326710 82599576 82122469 82122469 73054126 9068343 0 51502194 51502194 48361312 48361312 32311812 0 16049500 1039505 1039505 1039505 1039505 881660 157845 0 414080 414080 414080 414080 414080 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44470 29878495 27124502 27398300 27398300 25117365 2280935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27208836 27208836 27208836 27191612 24141763 3049849 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44470 40821531.82 36060342.420000002 36060342.420000002 36060342.420000002 32707381.989999998 3352960.43 0 0 0 0 0 0 0 0 9630732.2899999991 9630732.2899999991 9630732.2899999991 9630732.2899999991 8356849.71 1273882.58 0 140064463.25 140064463.25 140064463.25 140064463.25 138285098.44999999 1779364.8 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44470 23543080 23543080 10452174 21819301 21484516 334785 0 0 0 0 0 0 0 0 17111 17111 17111 17111 15574 1537 0 23339624 23339624 5602296 5602296 5592915 9381 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44470 34100474 31330275 27322813 27322813 24193067 3129746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2096362 2096362 2096362 536646 2061909 7253 27200 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44470 41575716 39661050 38962529 38922584 34211536 4710131 917 2094000 2094000 1914340 1914340 1687215 107168 119957 591466 464073 456619 456619 296569 124444 35606 31623052 31623052 28586092 27879656 28568034 9700 8358 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 44470 104520030.13 99309030.840000004 97732616.760000005 97732616.760000005 88165430.540000007 9567186.2200000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3880000 3880000 1177239.01 1177239.01 1177239.01 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44470 25461066.609999999 23163383.239999998 19802992.399999999 22234987 22234987 0 0 11606675.5 11606675.5 5977377.1299999999 5977377.1299999999 4114936.56 1862440.57 0 3266928.7 3245625.66 2899883.84 2899883.84 2573914.92 325968.92 0 747000 747000 563228.27 563228.27 563228.27 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 44470 23446052.829999998 24952165.039999999 15454475.470000001 24950990.84 24950990.84 0 0 12000000 8970371.0700000003 7727011.71 7695057.2199999997 6212949.5899999999 1482107.63 0 120000 88904.49 88904.49 88904.49 74638.45 14266.64 0 25910000 23730075 23730075 23730075 21509792.260000002 2220282.7400000002 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44470 26145381 24004338 22444004 22444004 20198784 2245220 0 4959330 4959330 4483955 4483955 3026169 0 1457786 462510 462510 462510 462510 402536 59974 0 26979508 26979508 26979508 26979508 26979508 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44470 19000000 19000000 13071265 13071265 12386466 684799 0 0 0 0 0 0 0 0 612000 612000 378149 378149 348626 29523 0 1138000 1138000 637604 637604 637014 590 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44470 67800000 67800000 49713465 49713465 44541586 5171879 0 4000000 4000000 3879135 3879135 2963955 915180 0 2000000 2000000 3246955 3246955 3089087 157868 0 6665000 6665000 1566024 1566024 1511336 54688 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44470 31979382 29290104 29290104 29290104 26204909 3071123 14072 0 0 0 0 0 0 0 661346 633726 633726 633726 544179 89547 0 34171433 34171433 3417433 31752392 34138012 11981 21440 Raspundem de realitatea si exactitatea datelor. Obs: serviciile realizate si contractate cu CASJ pe oct.2021 sun facturate in nov.2021. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44470 72640026.939999998 67479340.609999999 67390028.599999994 67390028.5 63084246.450000003 4305782.1500000004 0 0 0 0 0 0 0 0 349111.05 349111.05 349111.05 349111.05 308739.45 40371.599999999999 0 554599.6 554599.6 554599.6 554599.6 554599.6 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44470 20126273.350000001 18935303.379999999 18476838.780000001 18476838.780000001 16874148.399999999 1602690.38 0 0 0 0 0 0 0 0 1499.89 1499.89 1499.89 1499.89 1435.09 64.8 0 59867.01 59867.01 59867.01 59867.01 59867.01 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44470 34956000 28022062.510000002 26488340.850000001 26538791 26538791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4780000 4780000 3845528 3845528 3845528 0 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44470 27672621.969999999 27672621.969999999 21940816.109999999 21940816.109999999 20253924.649999999 1686891.46 0 13670700.66 13670700.66 13668383.130000001 13668383.130000001 10076260.449999999 3592122.68 0 694329.57 694329.57 694329.57 694329.57 614692.76 79636.81 0 3000000 3000000 1011968.96 778.96 1011748.96 0 220 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44470 50168379 47931016 43792856 43792856 42701379 1091477 0 7213420 6741080 6686794 6686794 4954011 53234 1679549 26000000 26000000 1508937 1508937 1475714 33223 0 20423000 20423000 2085503 2085503 2085503 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44470 21480544.170000002 19967612.5 12265850.789999999 12008618.41 11659078.76 349539.65 0 0 0 0 0 0 0 0 65269 31410 31410 31410 31410 0 0 3456600 2880500 2035717.98 94812.52 1991231.26 44213.19 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44470 9952623.5500000007 9146070.9299999997 8969997.9499999993 8969997.9499999993 8941237.9499999993 28760 0 0 0 0 0 0 0 0 141306.60999999999 141306.41 141306.41 141306.41 141306.41 0 0 17144305 171443050 10930819.439999999 10930819.439999999 10930819.439999999 1150 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44470 30218086 27185712 26289365 26289365 24091699 2197666 0 755700 615700 475445 475445 278197 197248 0 5381 5381 5381 5381 4601 780 0 26274930 26274930 25314455 25314455 22818417 2471065 24973 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44470 69447962 62559791 47159181 46945728 41874949 5070779 0 36105607 36105607 29645471 29645471 20691405 0 8954066 0 0 614154 614154 537203 76951 0 0 0 84201286 75235194 76528447 7672839 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44470 29032467 26748882 26395939 26383260 24099676 2283584 0 257650 239941 239941 239941 15285 224656 0 668998 544898 544898 544898 472379 72518 0 35844025 35844025 35844025 34632742 32286527 3557498 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44470 41472360 37785106 33128734 33091807 33089528 2279 0 0 0 0 0 0 0 0 342000 342000 316388 316388 316388 0 0 54036548 54036548 53894288 53894288 53891588 2700 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44470 29802682.960000001 26513060.02 26513060.02 26513060.02 26419634.559999999 0 0 6664340 6664340 5055119.5199999996 5055119.5199999996 3133383.59 683687.15 1238048.78 1500000 1413460.07 1413460.07 1413460.07 1413460.07 0 0 600000 453990.93 453990.93 219048.94 444021.84 9969.09 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44470 36891892.240000002 33105476.68 30855285.84 30855285.84 29660474.77 1194811.07 0 30161370 27030070 24568709.43 24568709.43 17174873.789999999 1625246.21 5768589.4299999997 1209081.1499999999 1114230.69 1048189.85 1048189.85 919058.87 126630.98 2500 30968591.43 27854371.859999999 27617034.600000001 27617034.600000001 27528655.27 74115.42 14263.91 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44470 13428817.109999999 12115845.02 12433022.34 11542002.52 10802864.460000001 739138.06 0 0 0 0 0 0 0 0 1039277.31 911060.97 940475 880912 807996.5 72915.5 0 12991341 12991341 12804182.390000001 12804182.390000001 12804182.390000001 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44470 7989174 7343639 2735608 2735608 2713918 21690 0 0 0 0 0 0 0 0 1027359 817381 799443 799443 713490 85953 0 1350000 1350000 1328893 34637 1322922 5971 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44470 117575069 117575069 69261897.099999994 103415492.83 103415492.83 0 0 10095365 10095365 6628102.2999999998 6628102.2999999998 5019539.95 1440921.18 167641.17000000001 3521376 3521376 1733138.3 1733138.3 1530320.46 202817.84 0 181890071 181766071 141628192.27000001 141628192.27000001 141624372.27000001 0 3820 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44470 169754713 165754713 149820243 149820243 136903478 12916765 0 4594490 4594490 4142452 4142542 2801999 1340543 0 0 0 0 0 0 0 0 13289248 13289248 13212139 13212139 13212139 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44470 9594852.5700000003 8690543.6199999992 5566286.3200000003 8490455.2200000007 7483694.9800000004 992482.35 14277.89 40 0 0 0 0 0 0 640000 640000 440775.14 440775.14 371097 69678.14 0 10868689 10868689 10810041.17 10810041.17 10810041.17 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 44470 33363503 30048648 29623969 29623969 27176918 2447051 0 6472690 5913160 5812551 5812551 3211979 476622 2123950 1057644 981979 964243 964243 858978 105265 0 39925246 39925246 39925246 39925246 35911864 4010117 3265 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 C