Monitorizarea executiei bugetare a spitalelor publice - 2021 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - Decembrie- Formular 4

0 2922774 2922774 3218267 3218267 2926104 111194 180969 Observatii: L50 Ministerul Transporturilor Spitalul GENERAL Cai Ferate BRASOV RETEA SANITARA PROPR HG 529 44531 22511836 22511836 19705911 19705911 17799816 1906095 0 0 0 0 0 0 0 0 4713925 4713925 4197893 4197893 3875739 322154 0 1026584 1026584 521966 521966 510904 11082 0 Observatii: L51 Ministerul Transporturilor Spitalul UNIVERSITAR Cai Ferate CLUJ NAPOCA RETEA SANITARA PROPR HG 529 44531 53178806 53178806 43709162 43709162 43709162 0 0 7370000 7370000 7368750 7368750 6209683 1159067 0 2509140 2509140 2509140 2509140 2509080 60 0 878112 878112 878112 878112 653000 225112 0 Observatii: L52 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR HG 529 44531 7728293 7728293 7704086 7704086 6745628 958458 0 0 0 0 0 0 0 0 795711 795711 795711 795711 724654 71057 0 1568951 1568951 1568951 1568951 1530929 38022 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj Ministerul Transporturilor, HG 529 44531 10487217 10487217 10239311 10239311 9425157 814154 0 0 0 0 0 0 0 0 1693954 1693954 1718087 1718087 1591817 126270 0 727957 726063 1014591 721751 833304 181287 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR HG 529 44531 39993799 39993799 32631741 32631741 32631741 0 0 0 0 0 0 0 0 0 4629176 4629176 4297289 4297289 4297289 0 0 1133503 1133503 825205 519224 791762 25485 4958 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR HG 529 44531 18651764 18651764 18651764 18651764 17962784 688980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 932000 932000 917695 917695 885697 31998 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR HG 529 44531 17155962 17155962 16164722 16164722 15605077 559645 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84729 84729 92390 27081 92035 355 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR HG 529 44531 15013262 15013262 15013262 15013262 14147005 866257 0 7222200 7222200 7207951 7207951 3610630 3597321 0 498089 198089 498089 498089 452993 45096 0 37737956 37737956 14200021 13809127 13225997 974024 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR HG 529 44531 19104949 19104949 19104949 19104949 19104949 0 0 0 0 0 0 0 0 0 1149431 1149431 1149431 1149431 1149431 0 0 491682 491682 491682 491682 491682 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau Ministerul Justitiei - Administratia Nationala a P 44531 5789058 5789058 6842902 6842902 6242928 599974 0 0 0 0 0 0 0 0 0 0 557244 557244 531161 26084 0 1366000 1356187 1356187 1356187 1356187 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud HG 529 44531 1272960 1272960 1004768 1004768 925203 79565 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 Consiliul Local Deleni, HG 529 44531 1554000 1554000 1554000 1554000 1554000 1420150.66 133849.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1638401 1638401 1638401 1638401 1638401 0 0 Observatii:rd 5- cuprinde influente salariale L153+OUG114+L5/2020+OUG147/2020 L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta HG 144 44531 9568026 9568026 9502165.3499999996 9502165.3499999996 8877373.2599999998 624792.09 0 0 0 0 0 0 0 0 500881 500881 473470.5 473470.5 450607.58 22862.92 0 12908466 12908466 9740811.8800000008 9740811.8800000008 9169362.4499999993 571449.43000000005 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta HG 144 44531 31501710 31501710 29754671 29754671 29219272 535399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62092056 62092056 55649908 55649908 55010104 562391 77413 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova Ministerul Sanatatii - HG 144 44531 5594908 5594908 5594842 5594842 5511077 83765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160371 160371 157276 157276 157276 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani Consiliul Judetean Botosani, HG 529 44531 2662968 2662968 2980109 2662968 2441054 221914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5413203 5413203 5108059 5108059 5108059 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov MINISTERUL SANATATII, HG 144 44531 3494520 3494520 3429000 3429000 3429000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 904244 904244 727621 727621 727621 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 44531 5650450.2800000003 5650450.2800000003 3649275.8 5614156.9400000004 5202537.1399999997 411619.8 0 0 0 0 0 0 0 0 76496.23 76496.23 77058.48 76496.23 71562.47 4933.76 0 6710223 6710223 6718660.3600000003 6715410.3600000003 6718354.5 305.86 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara Consiliul Judetean Hunedoara, HG 529 44531 7397320 7397320 6477116 6477116 6416923 60193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7275370 7275370 6905819 6905819 6599498 306321 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman CONSILIUL LOCAL VIDELE 44531 12092243 12092243 12092243 12092243 12075749 16494 0 0 0 0 0 0 0 0 151824 151824 151824 151824 151762 62 0 12514384 12514384 12514384 12514384 12514384 0 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad Consiliul local Sebis, HG 529 44531 4301394 4301394 4301394 4301394 3831416 469978 0 0 0 0 0 0 0 0 41294 41294 41294 41294 38216 3078 0 5218449 5218449 5218449 5218449 5218449 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 44531 253244180 253244180 253244180 252567902 238328804 14239098 0 50199720 50199720 50199720 43897104 33868150 10028954 0 4054640 4054640 4054640 4054640 3500915 553725 0 37110839 37110839 37110839 37110839 36978587 132252 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 82973152 82973152 80057303 80057303 73151531 6905772 0 5417919 5417919 4880465 4880465 2992746 1887719 0 400666 400666 400666 400666 357898 42768 0 1120000 732454 732454 732454 686509 45945 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 25623887.789999999 25623887.789999999 5203454.95 24423674.609999999 22527200.300000001 1896474.31 0 31296.58 31296.58 30186.92 30186.92 23983.8 6203.12 0 3109470.28 3109470.28 3109470.28 3109470.28 2817307.13 292163.15000000002 0 202712.11 202712.11 202712.11 59536.11 202712.11 0 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 85660174 85660174 82996815 82996815 74317321 8679494 0 3245060 3245060 3043899 3043899 2303484 0 740415 295092 295092 295092 295092 272170 22922 0 680000 680000 607805 607805 357923 249882 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor Ministerul Transporturilor, HG 529 44531 8434422 8434422 8446385 8433898 7659739 774159 0 0 0 0 0 0 0 0 1511363 1511363 1511340 1511340 1384059 127281 0 13420215 13420215 13336115 13336115 13193856 142259 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 7423977 7423977 7009029 7009029 6407349 601680 0 0 0 0 0 0 0 0 49389 49389 49389 49389 44564 4825 0 7733000 7733000 7104391 7104391 6522438 581953 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 224994238 224994238 231369315 231369315 209085737 22283578 0 47680529 47680529 47091779 47091779 33998020 4437520 8656239 5752824 5752824 5752824 5752824 5270994 481830 0 2200000 2200000 1458258 1458258 957241 197922 303095 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 Primaria Municipiului Bucuresti, HG 529 44531 100317612 100317612 99769259 99769259 91234484 8534775 0 57625291 57625291 57595612 57595612 42090132 0 15505480 1357752 1357752 1357752 1357752 1230440 127312 0 492706 492706 492706 492706 492706 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 44531 38844850 38844850 38844850 38844850 34383231 4461619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32323268 32323268 32323268 32323268 29945800 2377468 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj Consiliul Judetean Cluj, HG 529 44531 47782793.329999998 47782793.329999998 46619387.880000003 46619387.880000003 43677533.090000004 2941854.79 0 0 0 0 0 0 0 0 11889528.630000001 11889528.630000001 11889528.630000001 11889528.630000001 11886448.630000001 3080 0 168182829.25 168182829.25 168182829.25 168182829.25 163255534.50999999 4927294.74 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta Consiliul Local Constanta, HG 529 44531 24834195 24834195 8661106 24692843 24423022 269821 0 0 0 0 0 0 0 0 19132 19132 19132 19132 17047 2085 0 23640624 23640624 5804291 5804291 5803765 526 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj Primaria Municipiului Craiova, HG 529 44531 40067023 40067023 36623613 36623613 34111849 2511764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2231511 2231511 2231511 542148 2202644 28867 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis Consiliul Local Timisoara, HG 529 44531 51424878 51424878 51400378 51400378 46323296 5077082 0 2694000 2694000 2693917 2693917 1807172 499152 387593 666768 666768 666768 666768 576864 89175 729 35035195 35035195 32317278 31340017 32297679 6023 13576 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 Primaria Municipiului Bucuresti, HG 529 44531 119644959.47 119644959.47 117629106.33 117629106.33 103841304.66 13787801.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4202000 4202000 910861.45 910861.45 910861.45 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 28105057.329999998 28105057.329999998 23012313.100000001 27176661.09 27176661.09 0 0 12263567.27 12263567.27 12559432.08 12559432.08 5977377.1299999999 6582054.9500000002 0 3572582.58 3572582.58 3460926.91 3460926.91 3450480.91 10446 0 747000 747000 648003.9 648003.9 648003.9 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 Primaria Municipiului Bucuresti, HG 529 44531 23446052.829999998 30038509.219999999 17009124.780000001 30037492.82 30037492.82 0 0 12000000 9968994.8499999996 9550648.8499999996 9518694.3599999994 7991427.8099999996 1527266.55 0 120000 150772.96 150772.96 150772.96 140560.4 10212.56 0 25910000 28900930 28900930 28900930 28900930 0 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj Primaria Municipiului Craiova, HG 529 44531 29381857 29381857 27197952 27197952 25082671 2115281 0 5153990 5153990 5149733 5149733 3166683 0 1983050 556055 556055 556055 556055 513659 42396 0 32004494 32004494 32004494 32004494 32004494 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati Consiliul Local Galati, HG 529 44531 19000000 19000000 15915053 15915053 15174681 740372 0 0 0 0 0 0 0 0 612000 612000 452755 452755 423845 28910 0 1138000 1138000 692539 692539 678603 13936 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 67800000 67800000 60161479 60161479 54992054 5169425 0 4000000 4000000 4357025 4357025 3395082 961943 0 2000000 2000000 3372306 3372306 3246955 125351 0 2960000 2960000 2102217 2102217 2034325 67892 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov Consiliul Judetean Brasov, HG 529 44531 35586846 35586846 35586846 35586846 32835561 2751285 0 0 0 0 0 0 0 0 777623 777623 777623 770203 699348 70855 0 40515751 40515751 40515751 37853204 40486270 7051 22430 Raspundem de realitatea si exactitatea datelor. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi Consiliul Judetean Iasi, HG 529 44531 81832443.530000001 81831543.530000001 81406343.209999993 81406343.209999993 77261900.090000004 4144443.12 0 0 0 0 0 0 0 0 440830.84 440830.84 440830.84 440830.84 404729.64 36101.199999999997 0 676930.42 676930.42 676930.42 676930.42 645524.38 31406.04 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi Consiliul Judetean Iasi, HG 529 44531 23160467.960000001 22697935.359999999 22235402.760000002 22235402.760000002 21770713.559999999 464689.2 0 0 0 0 0 0 0 0 1882.02 1882.02 1882.02 1882.02 1661.22 220.8 0 73679.009999999995 73679.009999999995 73679.009999999995 73679.009999999995 73679.009999999995 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti Primaria Municipiului Bucuresti; HG 529 44531 34906000 3416394086 31869296.780000001 33262286.629999999 32926914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4830000 4830000 4606665 4606665 4605455 1210 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 29603740.920000002 29603740.920000002 25987179.120000001 25978179.120000001 23779115.620000001 2199063.5 0 16742483.66 16742483.66 16740583.220000001 16740583.220000001 11086456.75 5654126.4699999997 0 965544.19 965544.19 965544.19 965544.19 896588.18 68956.009999999995 0 3000000 3000000 1174558.96 838.96 1174558.96 0 0 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu Consiliul Local Sibiu 44531 57560229 57560229 55233495 55233495 52825542 2407953 0 8812252 8812252 8804393 8804393 5796401 1892155 1115837 26000000 26000000 2132436 2132436 2132436 0 0 20423000 20423000 2285584 2285584 2285584 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj Consiliul Judetean Cluj, HG 529 44531 26936980.539999999 26936980.539999999 23451091.579999998 23451091.579999998 21069754.190000001 2381337.39 0 0 0 0 0 0 0 0 68629.52 68629.52 68629.52 68629.52 56789.599999999999 11839.92 0 3456600 3456600 296461.86 115096.21 263013.03999999998 33448.82 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta Consiliul Judetean Constanta, HG 529 44531 10991569.73 10991569.73 10731453.880000001 10731453.880000001 10716530.9 14923 0 0 0 0 0 0 0 0 193629.81 193629.81 193629.81 193629.81 193629.81 0 0 18956870 18956870 12743384.439999999 12743434.439999999 12743334.439999999 100 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi Consiliul Judetean Iasi, HG 529 44531 33159747 33159747 33159747 33159747 30222797 2936950 0 1035780 1035780 1035542 1035542 442228 593314 0 6987 6987 6987 6987 6529 458 0 31293139 31293139 30367330 30367330 27904555 2439968 22807 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti Primaria Municipiului Bucuresti, HG 529 44531 73757772 73757772 57005347 56791894 52071211 4720683 0 37677997 37677997 37554625 37554625 29645471 0 7909154 0 0 743243 743243 741636 1607 0 0 0 101151785 91031316 93374591 7777194 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov Consiliul Judetean Brasov, HG 529 44531 32373806 32373806 32391096 32373806 30017515 2356291 0 782630 782630 761119 761119 227688 533431 0 717798 717798 716898 716898 619659 97239 0 43160096 43160096 43160096 41753122 39432215 3727881 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi MINISTERUL SANATATII, HG 144 44531 44738957 44738957 44713419 44713419 41953672 2759747 0 0 0 0 0 0 0 0 402000 402000 419186 419186 391244 27942 0 65265782 65265782 65122203 65122203 65119013 3190 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj Consiliul Judetean Cluj, HG 529 44531 32823750 32375174.550000001 32375174.550000001 32375174.550000001 32375552.739999998 0 0 7894340 7894340 8175619.9699999997 8175619.9699999997 5055119.5199999996 1568517.45 1551983 2000000 1855992.35 1855992.35 1855992.35 1855992.35 0 0 600000 541283.34 541283.34 266446.34999999998 541062.54 0 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi Consiliul Local Iasi, HG 529 44531 40616289.329999998 40616289.329999998 40616289.329999998 40616289.329999998 37586322.93 3029966.4 0 32746285.789999999 32746285.789999999 32746285.789999999 32746285.789999999 22848033.719999999 8177576.3600000003 1720675.71 1276596.99 1276596.99 1276596.99 1276596.99 1168931.25 107665.74 0 33456802.300000001 33456802.300000001 33456802.300000001 3345680