Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 3 / Monitorizarea executiei bugetare a spitalelor publice - august - Formular 3

00 24227 407563 45092 0 386698 65874 256291 252300.00 0 252300 0 35235 0 0 35235 2599 0 Observatii: L65 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44774 1424320.00 0 1424324 0 1172762 125890 0 1046872 619642 1567766 0.00 0 0 0 0 0 0 0 2966 0 Observatii: L66 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44774 5434490.00 418749.03 4669281 418749.03 2717931.2 485741.56 418749.03 1631298.46 244916.44 776786.44 217710.00 0 104699 0 82367.039999999994 0 0 40717.040000000001 8230.91 0 Observatii: DIFERENTA DINTRE ANGAJAMENTE LEGALE DE PLATIT SI FACTURI IN SOLD LA DATA DE 31.08.2022 IN VALOARE DE 281846.26 CE URMEAZA A FI FACTURATE IN CURSUL LUNII SEPTEMBRIE 2022 L67 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44774 3642000.00 22020 3642380 22020 2419810 282247 22020 2081552 233299 7547 1318000.00 0 1318100 0 1318100 0 0 97979 8416 0 Observatii: L68 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44774 5492000.00 0 5492000 706364 4785636 363432 0 3819930 410501 359910 440000.00 0 440000 43903 396097 163846 0 255897 32049 0 Observatii: L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44774 3789660.00 117972 3789660 407543 2033639 514715 117972 1808495 244634 494774 17000.00 0 17000 0 6783 6783 0 0 8927 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44774 175502600.00 21148439 164433900 21148439 99853509 27418065 21148439 72435444 11221015 29577570 40654920.00 22641346 27354000 22641346 10200256 9087316 22641346 1112940 171359 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44774 41454000.00 0 41454000 3625616 17824208 3045069 0 18404755 2355305 4899552 10417000.00 0 10417000 1441566 1020690 42253 0 2420003 307824 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44774 17708000.00 0 17708000 243322.47 8252117.7999999998 1126776.8400000001 0 4782278.34 1049491.58 4210175.7699999996 1122000.00 0 1122000 0 640481.66 0 0 0 189362.42 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44774 40618000.00 0 40618000 2271159 17716376 3494920 0 15836171 2664018 5599014 7700000.00 0 7700000 0 197355 4694 0 192661 794834 0 Observatii: L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44774 7655000.00 0 7655000 393828 3465926 356891 0 3502863 485719 2983921 1028000.00 0 1028000 0 972732 886707 0 86025 84308 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44774 4820000.00 0 4820000 448653 2589755 752631 0 1550797 322797 617528 17000.00 0 17000 0 0 0 0 0 5131 0 Observatii: L76 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44774 207606000.00 5613531 207606000 20143834 86532087 24500977 5613531 76561413 12952394 26489460 6000000.00 0 6000000 71200 110367 81170 0 100397 660750 0 Observatii: L77 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44774 124742000.00 0 124742000 5443827 61872071 15162781 0 47100310 8257796 12180121 7223000.00 0 7223000 0 0 0 0 0 573210 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44774 39220940.00 0 39220940 2749500 13934486 4211670 0 11486729 2365066 5449103 4028100.00 0 4028100 9497 22562 0 0 10662 104797 1439082 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44774 59283870.00 5331156 59283870 5331156 31626879 7832825 4164597 23794054 5538545 3548924 8184200.00 163570 8184200 163570 3454476 176633 0 3277843 446241 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44774 31368000.00 3691795 31368000 3691795 18876320 5404617 3691795 12252978 4279073 7797718 2681000.00 0 2681000 0 485773 0 0 340785 155709 1961036 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44774 52430000.00 0 52430000 2109418 13766703 2857416 0 13018705 3918727 9846242 2800000.00 0 2800000 0 0 0 0 0 152027 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44774 67300000.00 837182 67300000 9483394 23086178 5514680 837182 26217710 4318657 14602488 8275000.00 0 8275000 1867420 4117300 3520775 0 2463945 95217 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, sector 3 Bucuresti 44774 136832000.00 3884349.81 75961925.620000005 18381808.48 57580117.140000001 17111674.809999999 3884349.81 51048067.710000001 13372162.73 22928550.030000001 234000.00 0 52955 0 52955 52955 0 0 357242.77 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44774 56014000.00 7910775.6500000004 56014000 13467623.289999999 27582580.699999999 10240132.050000001 7910775.6500000004 22899296.289999999 2771341.16 5851909.9400000004 0.00 0 0 0 0 0 0 0 775706.91 0 Observatii: L85 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44774 36465000.00 0 36465000 4706530.66 20085576.739999998 4366054.51 0 19216654.510000002 2332473.09 9224950.7899999991 11601000.00 0 11601000 0 0 0 0 0 264574.53999999998 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44774 19312000.00 0 19312000 2826650 10149379 2500800 0 10475229 1313817 2016132 2244000.00 0 2244000 0 142800 0 0 142800 39943 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44774 6598000.00 0 6598000 0 6598000 584526 0 3312435 457904 709630 1679000.00 0 1679000 0 1679000 40455 0 46554 35188 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44774 48639000.00 0 20876869 2610736 13232583 2179322 0 13663997 1432980 5668375 4191000.00 0 4072000 647 2688433 1111228 0 1577852 307604 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44774 22101780.00 0 22101780 713133 11604183 1194156 0 11123160 1676154 1425323 11263020.00 0 11263020 7170 5880121 1207482 0 4679809 244718 1408753 Raspundem de realitatea si exactitatea datelor. L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44774 30263000.00 0 27420101 1221 18720360 1292902 0 10944996 1682581 4195416 19473360.00 0 19457448 0 939111 217324 0 721787 253631 97580 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44774 4432400.00 371436 4432400 848998 2728140 921550 371436 2120501 242626 838419 146000.00 0 146000 0 129007 2432240 0 0 168258 69020 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44774 34756000.00 0 34756000 1440281 16418837.460000001 2285608.46 0 15573510 2354770.77 1872894.16 1438000.00 0 1438000 646.71 93099.98 0 0 93746.69 245078.6 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44774 88663000.00 0 37440192.909999996 5704006.0199999996 31736186.890000001 7497671.3700000001 0 29942521.539999999 4331801.22 9839511.2200000007 144000.00 0 0 0 0 0 0 0 1264223.28 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44774 36086410.00 0 36086410 3238339 10923010 1766097 0 12395252 1325580 1524734 4990300.00 0 4990300 0 1298971 93345 0 1205626 156204 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44774 18585580.00 0 18585580 490407.36 9383800.5800000001 1364944.74 0 9139712.0500000007 1050280 2633369.27 600000.00 0 600000 10000 141332 0 0 151332 97408.42 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44774 8220000.00 0 8220000 141161.51999999999 3343793.44 399848.39 0 3343793.44 836462.45 3177223.94 1000000.00 0 1000000 263369.06 176857.25 0 0 176857.25 108707.2 393642.08 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44774 19173430.00 0 16779577 2393674 11665053 1866496 0 9136139 1561925 4356197 2630420.00 0 2630420 0 1403822 689329 0 341567 137284 422026 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44774 113017000.00 0 113017000 11110516 42463282 13484863 0 40088935 5148584 7842862 3107000.00 0 3107000 12998 997095 0 0 1010093 168922 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44774 20726250.00 0 20726250 2853875 11289843 4053552 0 10090166 1915217 2300628 1536800.00 0 1536800 0 460217 386131 0 74086 124116 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44774 11966140.00 0 11966140 1868639 9271539 1053344 0 9331127 967508 2304669 964090.00 0 964090 114956 183992 0 0 188948 39785 0 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44774 34823320.00 3313937.41 34823320 3313937.41 22683425.969999999 4251037.55 1551983.44 14706527.09 2045291.21 7847203.04 4611480.00 0 4611480 0 505905.63 0 0 289385.13 0 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44774 78791230.00 0 78791230 11962328.550000001 39628148.100000001 12665911.619999999 0 35447168.490000002 4326310.28 12685390.01 12589520.00 0 12589520 0 9711729.5099999998 2694015.67 0 3012724.71 364573.1 0 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44774 6836780.00 0 6836780 12443.4 4351392.9800000004 198608.01 0 3404237.73 269388.55 534590.11 3000000.00 0 3000000 0 1117997.1599999999 103064.98 0 433158.81 129086.12 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44774 5140930.00 59123 5140930 59123 3139523 350513 58130 2790003 466380 484275 2750000.00 0 2750000 0 2311476 0 0 2311476 1855863 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44774 121749270.00 8290277.7000000002 92901873.810000002 23474838.649999999 92901873.810000002 22849791.84 8290277.7000000002 81786636.599999994 13990702.17 29238285.359999999 12368290.00 0 9798762.9199999999 0 9798762.9199999999 5821556.5800000001 0 2109724.58 1070608.77 0 Observatii:Din valoarea platilor restante de 23.691.715 lei la 31.12.2021, suma de 15.401.437.30 este aferenta Fonduri Europene. L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44774 88463000.00 2206598 52767536 18134756 47396245 15057938 2206598 48266465 6965873 21395929 27521000.00 0 26108314 3200 19821482 2323771 0 17500911 1901478 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44774 7530100.00 225548.89 4813113.76 914709.78 4813113.76 1626617.39 225548.89 3875657.26 480212.19 4558259.71 0.00 0 0 0 0 0 0 0 125491.64 0 Observatii: L108 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44774 35180390.00 476622 26391910 4886289 21505621 5402590 476622 18169839 2379576 4871644 9311990.00 0 7445434 0 7445434 643195 0 853726 736110 186658 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44774 68940000.00 1608969 61346072 7593138 31701853 5502990 1608969 28315948 2921901 5651309 2503070.00 0 2458070 0 898960 101647 0 434436 223742 0 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44774 27319580.00 0 27319580 4242087.41 14442012.76 4321067.17 0 14363033 2044837.85 5210456.9000000004 2751870.00 0 2751870 91689.51 210249.58 0 0 301939.09000000003 101243.98 0 Raspundem de realitatea si exactitatea datelor L111 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44774 52217560.00 192190 38303408 7819095 38265828 12061504 192190 33831229 5547592 6955094 9118000.00 0 807095 0 807095 0 0 807095 1519058 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44774 61013000.00 0 34378139 9049439 34378139 10503984 0 32923594 4655943 9387597 5876000.00 0 465551 0 465551 235605 0 229946 706677 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44774 47371860.00 666389 47371860 6975388 27927212 7851395 666389 23110528 3972709 8293112 4394410.00 0 4394410 621940 54383 0 0 299737 222151 956772 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44774 26722300.00 770742.37 26772300 770742.37 13053094.83 1494425.98 770742.37 11558668.85 1631855.98 5201765.18 6144000.00 378295.05 6144000 378295.05 9841282.3000000007 9142295.4299999997 378295.05 698986.87 320593.5 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44774 64200000.00 11159565 53040385 11159565 41031265 16799369 11159565 24231896 5844475 8744062 10561000.00 540625 10020525 540625 801181 176129 461184 704494 109706 0 Observatii: L116 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44774 61553180.00 880261 40101510 6163266 34628320 8179112 880261 31732213 6055509 9932943 18752330.00 0 17992634 0 8634474 97947 0 8536527 606395 0 Observatii: L117 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44774 54798200.00 0 44335219 5928416 41976005 10122050 0 37782371 5636005 13372036 5721300.00 0 5459366 0 4925483 12298 0 4913185 715066 0 Observatii: L118 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44774 14622570.00 0 9466000 7613 4051975 90767 0 3968821 506082 1623624 969000.00 0 785087 0 0 0 0 0 126759 0 Observatii: L119 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44774 35704810.00 0 35704810 3267026.95 19108172.920000002 3407590.55 0 20790958.949999999 2352168.7000000002 1661399.51 8524000.00 0 8524000 2949926.7 1263247 515288.55 0 625233.75 103407.42 0 Observatii: L120 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44774 174551180.00 23050814 174551176 23050814 114887891 26703419 23050814 86415933 16569807 14475802 12859980.00 0 12859980 0 203937 0 0 203937 734643 2989972 Observatii: L121 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44774 96757340.00 1199280 96757340 8548491 63473628 11863825 1199280 50053317 7695812 13369660 8135000.00 0 8135000 119000 6694253 2639829 0 3103339 1157974 0 Observatii: L122 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44774 149660000.00 11662548 149660000 11662548 98006714 27864202 11662548 70142512 10735601 18256153 12728000.00 0 12728000 0 1970375 95624 0 1874751 749563 0 Observatii: Facturile din sold, cheltuieli de capital(95624 ron)vor fi achitate in cursul lunii septembrie 2022. L123 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44774 160611000.00 2028792 1606110000 19058978 68597152 18654134 2028792 67021314 8948359 17408103 12471000.00 1455006 12471000 1455006 6368508 1146684 1455006 5221823 1087433 0 Observatii: L124 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44774 137786550.00 4757921 133028629 4757921 133028629 35632731 4757921 90728748 14525769 70388.5 15982270.00 0 15982270 0 15982270 4553681 0 7194034 1515310 142972 Observatii: L125 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44774 103438000.00 14424662 852628276 14424662 61919803 11580897 14424662 49503298 8640905 24348536 16852000.00 339507 0 339507 3125088 0 339507 2757988 1165997 1021232 Observatii: spitalul deruleaza proiecte cu fin ext neramburs care preupun chelt afer titl 58, dar care nu au pozitie de evidentiere in acest formular. L126 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44774 51943000.00 32333731.329999998 30950637.579999998 32333731.329999998 30950637.579999998 31469213.059999999 16213508.460000001 15601647.390000001 4345181.51 32578158.780000001 2321870.00 0 860766.22 0 860766.22 660767.24 0 199998.98 173069.15 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor 44774 229590570.00 1012409 129414053 10842559 170909903 31706208 1012409 117545314 17250605 22800076 46042730.00 0 55522960 0 24353474 3406434 0 8302384 1426691 1637069 Observatii: L128 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44774 118207050.00 1498256 118207048 19632148 86667311 22883387 1498256 73429809 9919855 11679457 9509000.00 0 9509000 104363 489013 0 0 273266 814910 0 Observatii: L129 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu 44774 162890000.00 2011155 162890000 16048240 95700270 23223879 2011155 72131359 13692405 19012840 8399000.00 0 8399000 11000 1813172 129089 0 702917 890262 0 Observatii: L130 Spitalul Clinic Judetean de Urgenta Targu Mures TG MURES, JUD. MUREȘ, STR. GHE. MARINESCU, NR. 50, COD POSTAL 540136 Mures 44774 198873000.00 7782685 198873263 33067569 129686902 37298408 7782685 102972864 16214002 55972424 3874000.00 0 3873483 0 2687119 1825048 0 271019 1477319 0 Observatii: L131 Spitalul Clinic Judetean de Urgenta Timisoara B-ul L.rebreanu nr.156, Timisoara Timis 44774 173023530.00 1508452.26 173023530 23342899.25 109644393.40000