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

0 7370000 7370000 6460613.75 6460613.75 5117514.75 1343099 0 2190000 2190000 2281983.08 2281983.08 2281983.08 0 0 601068.56000000006 601068.56000000006 601068.56000000006 601068.56000000006 466016 135052.56 0 Observatii: L52 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44501 7728293 6793989 6793989 6782099 5494983 1287116 0 0 0 0 0 0 0 0 730815 724704 724654 724654 638628 86026 0 1547622 1547622 1481314 1481314 1442262 39052 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44501 10162748 9357101 0 9278247.0700000003 8473355.1500000004 804891.92 0 0 0 0 0 0 0 0 1590011 1561053 0 1591817.34 1409490.9 182326.44 0 0 0 0 0 0 0 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44501 38883890 38883890 29741883 29741883 29741883 0 0 0 0 0 0 0 0 0 4267079 4267079 3917658 3917658 3917658 0 0 1133503 1133503 768006 482953 748359 12849 6798 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44501 17332953 17332953 16679425 16679425 16678825 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 932000 932000 870437 870437 814805 55632 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44501 15293923 15293923 15114976 15114976 14980827 134149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84729 84729 108928 25304 108573 355 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44501 14149409 13279170 12505982 12505982 11738825 767157 0 0 0 0 0 0 0 0 433253 433253 409176 409176 409095 81 0 44976596 44976596 19393610 19014857 15996452 3397158 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44501 17459648 17459648 17459648 17459648 17459648 0 0 0 0 0 0 0 0 0 1066767 1066767 1066767 1066767 1066767 0 0 467701 467701 467701 467701 467701 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44501 5789058 5789058 6242928 6242928 5642956 599972 0 0 0 0 0 0 0 0 0 0 539461 539461 521562 17900 0 1395000 1250648 1250648 1250648 1250648 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44501 1272960 1272960 904944 904944 808928 96016 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 44501 1554000 1420150.66 1420150.66 1420150.66 1277341.6599999999 142809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1505594 1505594 1505594 1505594 1505594 0 0 Observatii: Rd5 cuprinde influente salariale L153+OUG114+L5/2020+OU147/2020 L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44501 9742138 9742138 8879333.6500000004 8879333.6500000004 8200961 678372.65 0 0 0 0 0 0 0 0 519451 519451 455952 455952 429041.5 26910.5 0 12294966 12294966 9311936.9900000002 9311936.9900000002 8910795.8800000008 401141.11 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44501 0 0 0 0 0 0 0 29287620 29287620 26338148 26338148 26338148 0 0 0 0 0 0 0 0 0 59727886 59727886 48375762 0 48375762 653455 77413 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44501 5567267 5567267 4940421 4940421 4940421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160371 160371 152266 152266 152266 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44501 2662968 2441054 2732059 2441054 2219140 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5205301 5205301 4585018 4585018 4585018 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44501 4021560 4021560 3336600 3336600 3336600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 904244 904244 697845 697845 697845 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44501 2672131.62 2483185.37 3321073.78 4867477.0599999996 4631196.92 236280.14 0 0 0 0 0 0 0 0 72124.72 72124.72 72124.72 71562.47 65339.11 6223.36 0 6197947.3200000003 6197947.3200000003 6200867.3200000003 6197947.3200000003 6200583.1600000001 284.16000000000003 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44501 7397320 7397320 6166429 6166429 5602467 563962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7275370 7275370 6511354 6511354 6222066 289288 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44501 10772336 10772336 10772336 10772336 10772336 0 0 0 0 0 0 0 0 0 140328 140328 140328 140328 140328 0 0 11366609 11366609 11366609 11366609 11366609 0 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44501 3851040 3838303 3831416 3831416 3347003 484413 0 0 0 0 0 0 0 0 38216 38216 38216 38216 34555 3661 0 4734980 4734980 4734980 4734980 4734980 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44501 233083800 233083800 219782619 219782619 216646991 3135628 0 45442120 37105275 37105275 37105275 32363323 4741952 0 3317247 3317247 3317247 3317247 3122241 195006 0 24715192 24715192 24715192 24715192 24589781 125411 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44501 79347377 79347377 73151531 73151531 65699374 7452157 0 4858593 4858593 4282252 4282252 2788762 1493490 0 357898 357898 357898 357898 316107 41791 0 1120000 682170 682170 682170 523734 158436 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44501 25623887.789999999 23552275.18 5151143.8 22527200.300000001 20630725.989999998 1896474.31 0 31296.58 31296.58 25127.25 25127.25 8163.71 16963.54 0 2821579.31 2821579.31 2821579.31 2821579.31 2477271.4700000002 344307.84 0 192428.11 192428.11 192428.11 59536.11 185942.04 6486.07 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44501 81845679 78724654 75844941 75844941 68322562 7522379 0 3245060 2567934 2438888 2438888 1493703 0 945185 272171 272171 272171 272171 237728 34443 0 680000 578634 578634 578634 319010 259624 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44501 8271693 7549216 7557584 7545096 6599089 946007 0 0 0 0 0 0 0 0 1534392 1384060 1384060 1384060 1215672 168388 0 13291659 12385446 12294521 12294521 12126744 167777 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44501 7423977 6822296 6407349 6407349 5844032 563317 0 0 0 0 0 0 0 0 44564 44564 44564 44564 40429 4135 0 8229000 8229000 6521052 6521052 5872597 648455 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44501 214379695 214379695 212183969 212183969 192373741 19810228 0 47680529 47680529 42654259 42654259 29870425 3149150 9634684 5270994 5270994 5270994 5270994 4584619 548870 137505 2200000 2200000 1260336 1260336 735855 165906 358575 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 44501 95114650 91673868 91162051 91162051 82094789 0 9067262 57520941 57520941 51778564 51778564 39278315 12500249 0 1230440 1230440 1230440 1230440 1039505 0 190935 448006 448006 448006 448006 448006 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44501 34092086 31602761 31387371 31387371 27398330 3989041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30001709 30001709 30001709 30001709 27117715 2883994 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44501 42012081 42012081 42012081 42012081 37312944.729999997 4699136.2699999996 0 0 0 0 0 0 0 0 10856574.619999999 10856574.619999999 10856574.619999999 10856574.619999999 9630362.2899999991 1226212.33 0 156813888.52000001 156813888.52000001 156813888.52000001 156813888.52000001 148549382.80000001 8264505.7199999997 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44501 24535092.399999999 24502214.02 8391285.0399999991 20191687.039999999 22627157.32 246562.04 0 0 0 0 0 0 0 0 32555 32555 13560.05 13560.05 12362.61 1197.44 0 23340624 23340624 632544.16 632544.16 632544.16 0 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44501 38710856 36196610 32848668 32848668 27322813 5525855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2151215 2151215 2151215 541416 2118013 3767 29435 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44501 44759857 44187019 41203798 41158015 38921667 2235431 917 2694000 2694000 2194765 2194765 1755743 280425 158597 611018 577593 577593 577593 463722 113142 729 33368173 33368173 30605811 29666972 30583053 9400 13358 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 44501 114695271.33 110194721.87 108228405.66 108228405.66 97732616.760000005 10495788.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3880000 3880000 1208223.17 1208223.17 1208223.17 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44501 27632195.09 25474076.219999999 21383879.690000001 24545679.98 24496822.109999999 48857.87 0 12263567.27 12263567.27 12177932.08 12177932.08 4863681.9000000004 7314250.1799999997 0 3448820.45 3314719.78 3188161.07 3188161.07 2985637.59 202523.48 0 747000 747000 600981.67000000004 600981.67000000004 600981.67000000004 0 0 mentiona 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 44501 23446052.829999998 27445079.039999999 17009124.780000001 27444062.640000001 27444062.640000001 0 0 12000000 8100431.6699999999 8723372.7400000002 8691418.25 7201388.6699999999 1490029.58 0 120000 134963.95000000001 134963.95000000001 134963.49 118544.06 16419.43 0 25910000 26380315 26380315 26380315 23775323.66 2604991.34 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44501 26408301 26186041 24486137 24486137 22070335 2415802 0 5153990 5153990 5149733 5149733 3030458 0 2119275 513659 513659 513659 513659 462510 51149 0 26965926 26965926 26965926 26965926 26965926 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44501 19000000 19000000 14055761 14055761 13615604 440157 0 0 0 0 0 0 0 0 612000 612000 423844 423844 378025 45819 0 1138000 1138000 665172 665172 664682 490 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44501 67800000 67800000 54992054 54992054 49713465 5278589 0 4000000 4000000 4145924 4145924 3395082 750842 0 2000000 2000000 3389138 3389138 3246955 142183 0 2960000 2960000 1907725 1907725 1865145 42580 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44501 32526715 32526715 32526715 32526715 29290104 3232109 4502 0 0 0 0 0 0 0 714785 702485 702485 701115 633726 67389 0 37446830 37446830 37446830 34908419 37416856 4578 25396 Raspundem de realitatea si exactitatea datelor. Obs: serviciile realizate si contractate cu CASJ pe nov.2021 sunt facturate in dec.2021. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44501 76045647.049999997 74624369.760000005 74400224.489999995 74400224.489999995 70229275.599999994 4170948.89 0 0 0 0 0 0 0 0 404729.64 404729.64 404729.64 404729.64 359681.64 45048 0 612396.22 612396.22 612396.22 612396.22 599370.6 13025.62 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44501 21320269.219999999 20916653.82 20486130.68 20486130.68 19895404.32 590726.36 0 0 0 0 0 0 0 0 1661.22 1661.22 1661.22 1661.22 1550.82 110.4 0 66888.009999999995 66888.009999999995 66888.009999999995 66888.009999999995 66888.009999999995 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44501 34956000 31176573.75 29150691.75 27344205.719999999 27344205.719999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4780000 4780000 4259865 4259865 4259865 0 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44501 27672621.969999999 27672621.969999999 23779115.620000001 23779115.620000001 21940816.109999999 1838299.51 0 15978943.66 15978943.66 15977031.029999999 15977031.029999999 10086724.449999999 5890306.5800000001 0 799545.79 799545.79 799545.79 799545.79 692906.36 106639.43 0 3000000 3000000 1123273.96 838.96 1123123.96 0 150 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44501 53196392 52308452 48396779 48396779 47339120 1057659 0 8812252 7806968 6912249 6912249 4478676 1062603 1370970 26000000 26000000 1713472 1713472 1713472 0 0 20423000 20423000 2143678 2143678 2143678 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44501 25321317.27 23612693.27 16272405.99 16179674.210000001 15813792.65 365881.56 0 0 0 0 0 0 0 0 65269 31410 31410 31410 31410 0 0 3456600 3168550 2096006.77 142758.71 2236735.84 70457.88 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44501 10244901.380000001 10151007.34 9845107.4700000007 9845107.4700000007 9816348.4700000007 28760 0 0 0 0 0 0 0 0 177904.05 177904.05 177904.05 177904.05 141306.60999999999 36597.440000000002 0 18030713 18030713 11817227.439999999 11817227.439999999 11768027.33 49200.11 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44501 30581215 29823977 28969636 28939275 27144322 1794953 0 755700 755700 755493 755493 377509 377984 0 5533 5533 5533 5533 5533 0 0 28853171 28853171 27911435 27911435 25315173 2568241 28021 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44501 73757772 69029565 52284664 52071211 46945728 5125483 0 37677997 37677997 34373881 34373881 20691405 0 13682476 0 0 686265 686265 615908 70357 0 0 0 92939049 83232378 84965934 7973115 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44501 34222545 31938961 29672009 29655376 26719907 2935469 0 782630 782630 309739 309739 233773 75966 0 715998 618498 618498 618498 544898 73600 0 39319755 39319755 39319755 38024358 35935160 3384595 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44501 41997694 41701490 36908833 36908833 36906554 2279 0 0 0 0 0 0 0 0 362000 360000 353612 353612 353612 0 0 59581596 59581596 59435277 59435277 59415356 19921 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44501 30161726.149999999 29445182.890000001 29445182.890000001 29445182.890000001 29445182.890000001 0 0 7894340 7894340 6607102.96 6607102.96 4371432.33 1551983.48 683687.15 2000000 1650324.23 1650324.23 1650324.23 1650324.23 0 0 600000 496930 496930 242655.02 493971.7 0 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44501 39943861.240000002 36524668.960000001 34925857.600000001 34925857.600000001 33020786.350000001 1905071.25 0 32889580 30889580 28165437.52 28165437.52 19366155.539999999 3596728.09 0 1258333.07 1200728.67 1168931.25 1168931.25 1048189.85 120741.4 5202553.8899999997 31041348.93 31041348.93 30624231.170000002 30624231.170000002 30507001.129999999 99166.76 18063.28 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44501 13695905.93 13425367.449999999 13307411.539999999 12410737.74 12114576.02 296161.71999999997 0 0 0 0 0 0 0 0 965912 940912 940475 933901 880912 52989 0 14429127 14429127 14256469.51 14256469.51 14256469.51 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44501 8921609 8122417 3035614 3035614 3035614 0 0 0 0 0 0 0 0 0 1009739 956239 891075 891075 799136 91939 0 1400000 1400000 1377355 34847 1377355 0 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44501 120505946 120505946 76775921.909999996 115866455.79000001 115866455.79000001 0 0 10745365 10745365 10460758.07 10460758.07 8197360.1600000001 1849854.6 413543.31 3521376 3521376 1936650.75 1936650.75 1744362.99 192287.76 0 181890071 181890071 152989566.33000001 152989566.33000001 152985746.33000001 0 3820 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44501 177211491 177211491 167674348 167674348 152433918 15240430 0 4957030 4957030 4350527 4350527 3006684 1343843 0 0 0 0 0 0 0 0 14606248 14606248 14377812 14377812 14377812 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44501 9594852.5700000003 9539923.9900000002 6245612.6100000003 9492720.9199999999 8476177.3300000001 1002265.7 14277.89 40 0 0 0 0 0 0 640000 640000 487701.22 487701.22 436467.3 51233.919999999998 0 11971114 11971114 11922303.640000001 11922303.640000001 11922303.640000001 0 0 Observatii:Datorita COVID,fct.sunt la nivel ctrCASMB,dif dintre ctr.si facturat aparand intrucat fct.este acceptata numai la nivelul cheltuielilor efective lunare. L109 Spitalul Clinic de Urgenta Iasi OBLU ST