Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 3 / Monitorizarea executiei bugetare a spitalelor publice - februarie - Formular 3

00 0 5808000 444776 5363224 769485 0 545903 469223 408457 440000.00 0 440000 0 440000 0 0 3470 26269 0 Observatii: L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44958 3441000.00 217558 3441000 520178 626319 648602 205418 292477 304775 379060 80000.00 0 80000 4706 0 4706 0 0 8976 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44958 189597200.00 30034789 189597200 30034789 22371864 20925227 30034789 1446637 12059374 25209201 16531500.00 3849274 16531500 3849274 532166 1217309 3164131 0 251284 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44958 56100000.00 0 56100000 3467770 3515686 2513779 0 4469677 2455264 4835300 760000.00 0 760000 0 0 0 0 0 313835 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44958 20535000.00 3036.18 20535000 1060259.1100000001 1391629.51 821823.1 3036.18 1033506.24 932956.43 3324711.97 1602000.00 0 1602000 0 0 0 0 0 194181.19 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44958 44599000.00 0 44599000 3601264 13127541 3320005 0 3549974 1729218 2741216 7832000.00 0 7832000 91334 0 91334 0 0 801411 0 Observatii: L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44958 4917000.00 0 4917000 510069 1023953 504653 0 1029369 502851 2857214 270000.00 0 270000 0 0 0 0 0 99582 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44958 4727000.00 0 4727000 858439 1056888 842513 0 438344 280081 612491 60000.00 0 60000 0 0 0 0 0 6159 0 Observatii: L76 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44958 273140000.00 14512992 273140000 38895703 20242034 29993844 14512992 14630901 12168305 34985248 5642000.00 0 5642000 2142000 0 0 0 2142000 558581 0 Observatii: L77 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44958 122268000.00 0 122268000 3863823 15995607 13637549 0 3401633 8312920 15383963 25051000.00 0 25051000 22444991 41589 5410001 0 17076579 534647 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44958 28115000.00 0 28115000 1274287 2486247 1800430 0 1239742 2418722 5172069 7603600.00 0 7603600 1318201 0 0 0 0 72852 1443842 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44958 49250000.00 3179245 49250000 3179245 5496179 4018065 3179245 1478114 4742261 2467593 1769700.00 1167917 1769700 1167917 8502 999216 177203 0 493439 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44958 9832000.00 4891109 9832000 4891109 3756812 5163444 2794028 599111 3672497 8321950 2051000.00 0 0 0 0 0 0 0 133318 3143545 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44958 58802000.00 0 58802000 2392836 1345147 493275 0 3244708 2143524 8928622 5661000.00 0 5661000 0 0 0 0 0 146528 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44958 56800000.00 1687640 56800000 5715166 6452181 7930341 1687640 2549366 3831910 15360741 1688000.00 79170 1688000 388549 9818 89100 79170 230097 97755 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, sector 3 Bucuresti 44958 134075000.00 1912448.73 33961933.369999997 26937648.539999999 7024284.8300000001 12473497.779999999 1912448.73 20933134.870000001 20218704.460000001 36454380.170000002 110000.00 0 0 0 0 0 0 0 246896.5 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44958 69290000.00 0 4650867.97 10903585.939999999 4650867.97 8349379.9699999997 0 7205073.9400000004 2798141.46 8421703.1400000006 600000.00 0 0 0 0 0 0 0 780658.33 0 Observatii: L85 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44958 36926000.00 0 36926000 5952603.04 6374733.6799999997 5002807.9000000004 0 5964989.6399999997 3770840.57 8075349.7999999998 1680000.00 0 1680000 0 0 6426 0 0 351407.3 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44958 22632000.00 0 22632000 3972800 2100527 2558356 0 3514971 1383360 1832519 1267000.00 0 1267000 0 47685 11925 0 35760 95222 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44958 6959000.00 0 6959000 594825 6364175 210523 0 706974 314258 777518 2867000.00 0 2867000 0 2867000 0 0 0 38130 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44958 51830000.00 0 75879000 4508237 2352973 2498934 0 4362276 1586299 7025569 5000000.00 0 5000000 228897 0 0 0 228897 314396 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44958 21638840.00 0 21638840 608184 2516721 934983 0 2189922 1641631 1454662 6213280.00 0 6213280 0 0 0 0 0 226596 1408753 Raspundem de realitatea si exactitatea datelor. L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44958 41955000.00 0 41955000 112587 10288220 1207332 0 1174703 1721656 4254859 14748000.00 0 14748000 0 0 0 0 0 335676 97580 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44958 4561000.00 331000 4561000 665594 849788 878210 331000 153282 335297 781376 500000.00 0 500000 0 0 0 0 0 218943 126378 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44958 37480000.00 0 37480000 1582541 3862279.35 1551133.35 0 3893687 2140727.84 1906360.4 578000.00 0 578000 0 0 0 0 0 270126.53999999998 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44958 83434000.00 0 17361779.620000001 9833217.3000000007 7528562.3200000003 6893141.6900000004 0 10468637.93 4400016.7300000004 9333209.7799999993 724000.00 0 0 0 0 0 0 0 1190440.29 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44958 36099590.00 0 36099590 3514444 4313646 2279872 0 5548218 4296754 2601221 7355000.00 0 7355000 133875 9465 133875 0 9465 312418 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44958 22468860.00 0 22468860 0 7257050.9900000002 1279272.8700000001 0 1842976.46 1182067.6399999999 2525218.4700000002 937120.00 0 937120 0 83300 0 0 0 103383 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44958 9809000.00 0 9809000 946987.14 898924.51 296490.76 0 972811.17 669073.5 3069158.57 4213000.00 0 4213908 14875 786833.84 0 0 0 80625.05 393642.06 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44958 17595000.00 0 15127972 2467028 5639600 2593026 0 2159585 1505220 3704036 765000.00 0 703714 61286 113645 61286 0 0 161016 418575 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44958 117064000.00 0 117064000 13593669 6168724 7743190 0 12019203 8362759 8413584 2207000.00 0 2207000 0 0 0 0 0 167887 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44958 26512900.00 0 26512900 4317922 2738205 4045622 0 3010505 1660486 2076766 1249260.00 0 1249260 130734 9500 140234 0 0 134428 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44958 6065320.00 1759 6065320 1454588 3558562 1703199 1759 2827193 1191983 1969963 238800.00 0 238800 59500 117810 117810 0 59500 86256 0 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44958 36813800.00 1445066.24 36813800 4724375.91 10165736.720000001 4302547.71 1445066.24 2777562.9 2395184.44 7193325.7300000004 3386000.00 0 3386000 0 0 0 0 0 326436.62 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44958 85306950.00 0 85306950 16179849.369999999 10671658.01 10855237.300000001 0 12950430.779999999 5135846.83 11570181.119999999 10252450.00 0 10252450 997644.64 2170780 0 0 997644.64 451747.15 0 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44958 3072710.00 0 3072714 0 2269069.04 680058.22 0 763332.48 636078.78 708995.91 4800000.00 0 4800000 0 0 0 0 0 87777.84 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44958 3134740.00 117675 3134740 117675 1160131 629626 108800 539380 505261 468180 7000000.00 0 7000000 0 0 0 0 0 68607 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44958 69448110.00 4135900 25887628 20769728 25887628 18362090 4135900 14114090 9631081 32543555 1389730.00 0 0 277231 0 0 0 277231 933691 0 Observatii: Din valoarea platilor restante de 5.197.906 lei la 31.12.2022, suma de 1.062.006 este aferenta Fonduri Europene. L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44958 59661000.00 1004552 11959354 12807785 10246555 10557453 1004552 11492335 6218449 19963859 81081000.00 0 0 3200 0 0 0 0 2015861 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44958 5258600.00 17449.68 821450.53 956870.08 821450.53 1401365.06 17449.68 359505.87 114721.07 5712523.8600000003 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 44958 45937000.00 1074333 12128493 7110603 5017890 5062899 1074333 4675972 2500798 4956360 165000.00 0 0 0 0 0 0 0 857337 158535 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44958 71518650.00 1921788 63933486 5813926 6944385 3364234 1455973 5618695 3353734 5240745 2700050.00 0 0 0 0 0 0 0 221882 0 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44958 32443430.00 0 32443430 5637727.6399999997 2418389.36 4466014 0 3590103 2002378.2 4845996.45 3974740.00 0 3974740 0 0 0 0 0 100319.83 0 Raspundem de realitatea i exactitatea datelor L111 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44958 20545940.00 151918 9858293 10671148 9820233 11602421 151918 8737042 6583636 5950697 4100000.00 0 0 0 0 0 0 0 1474076 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44958 77489000.00 0 7968781 13693739 7968781 7364873 0 14297647 5429742 11069260 7855000.00 0 368653 1358482 368653 361916 0 1365219 713270 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44958 59016780.00 2382475 59016780 12073596 7039278 8459781 2382475 6423876 4661188 8996881 19215000.00 0 19215000 0 130855 0 0 0 219425 974622 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44958 32113500.00 1270424.8700000001 32113500 1270424.8700000001 3666286.09 3690787.13 578172.97 667750.86 2200368.9 5977624.3300000001 3009000.00 1994038.73 3009000 1994038.73 379642.32 2373681.0499999998 0 0 363116.56 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44958 89808000.00 18450206 71357794 18450206 7120720 12771306 11172914 1626706 5074103 11605637 8195000.00 4460407 3734223 4460407 1106908 5055338 511977 0 108676 0 Observatii: L116 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44958 28929020.00 931655 9777583 8375094 8200507 7471659 931655 8172287 5330036 11411364 455440.00 0 28917 0 0 0 0 0 719214 0 Observatii: L117 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44958 35680520.00 0 10250916 5240708 9271493 8472746 0 6039455 5429544 13681201 90000.00 0 88060 0 0 0 0 0 675649 0 Observatii: L118 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44958 13029470.00 0 12704983 262034 650212 64942 0 847304 395122 1723903 850000.00 0 850000 0 0 0 0 0 163500 0 Observatii: L119 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44958 34008000.00 0 34008000 3493918.42 3999688.55 3416418.06 0 3850372.5 2599702.7599999998 1378683.36 7808900.00 0 7808900 3633688.51 129757.6 40507.599999999999 0 3633688.51 140477.78 0 Observatii: L120 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44958 216996550.00 30784614 216996548 30784614 22003322 25122983 23396617 4268336 11733208 17823414 90003200.00 0 90003199 0 51999 51999 0 0 852637 3029808 Observatii: L121 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44958 104058000.00 2831812 104058000 2831812 25466953 7273727 2813812 10974109 6949299 11189109 1530100.00 0 1530100 0 0 0 0 0 0 0 Observatii: L122 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44958 127222000.00 15626226 127222000 15626226 38585933 33540113 15626226 5045820 9854052 18686233 21109000.00 0 21109000 1422616 391279 391279 0 1422616 680572 0 Observatii: L123 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44958 167981000.00 12787244 167981000 32938969 13070428 22746820 12787244 10348646 9328663 22159101 15115000.00 75694 15115000 75694 0 75694 0 0 1141096 0 Observatii: L124 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44958 63940780.00 7939988 56000792 7939988 56000792 32498727 7939988 21816914 17260080 104089 3669500.00 0 3669500 0 3669500 2589009 0 1080491 1467923 142972 Observatii: L125 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44958 69175000.00 20932366 593170514 20932366 12605780 10914163 19710541 712748 10117492 25245470 400000.00 0 0 0 0 0 0 0 1341984 1365954 Observatii: L126 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44958 39635000.00 29536119.710000001 5313450.6900000004 29536119.710000001 5313450.6900000004 28795976.77 4098319.26 1955274.37 771532.48 33045004.219999999 0.00 1648933.58 0 1648933.58 0 1648993.58 0 0 0 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44958 82233910.00 9938197 82233912 30001186 23630771 24271900 9938197 17038262 12513174 13996422 2931000.00 0 2931000 186383 474623 0 0 186383 882616 0 Observatii: L128 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu 44958 192911000.00 7752547 192911000 31703265 70416128 24721935 7752547 16323891 11786447 21822349 5011000.00 0 5011000 0 0 0 0 0 919870 0 Observatii: L129 Spitalul Clinic Judetean de Urgenta Targu Mures TG MURES, JUD. MUREȘ, STR. GHE. MARINESCU, NR. 50, COD POSTAL 540136 Mures 44958 72572000.00 8105725 72572322 42269951 30302049 38902951 8105725 14536673 15642183 52749627 1122000.00 0 1122288 148184 973816 140384 0 7800 1630293 0 Observatii: L130 Spitalul Clinic Judetean de Urgenta Timisoara B-ul L.rebreanu nr.156, Timisoara Timis 44958 86534330.00 11738347.42 86534330 38189996.060000002 20948718.800000001 31769357.440000001 11738347.42 15631010 16457650.939999999 28161817.190000001 21956160.00 0 21956160 13325.62 154870.51 168196.13 0 0 1589862.5 114840.9 Observatii: soldurile conturilor 401si404din col7 NU cuprind proiectele europene de la titlul 58 L131 Spitalul Clinic Judetean Mures Bernády György nr.6, Tîrgu Mureș, jud. Mureș Mures 44958 72746000.00 18864226 53879742 18864226 11830211 14764648 11109447 1536046 6232270 21121353 8651000.00 0 8651000 0 1199223 1199223 0 0 580250 6024564 Observatii: L132 Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova Str. Caracal, Nr 150, Craiova Dolj 44958 28039000.00 498834.78 28039000 498834.78 6286175.71 754994.42 498834.78 1180371.22 1067955.3700000001 3725685.9 48744000.00 0 48744000 0 0 0 0 0 322684.88 0 Observatii: L133 Spitalul Clinic Municipal Cluj-Napoca Tabacarilor nr.11 Cluj 44958 46560000.00 0 46560000 5574135 6313667 5016108 0 6871694 4761053 6734104 6150000.00 0 6150000 0 179320 179320 0 0 335632 0 Observatii: L134 Spitalul Clinic Municipal Filantropia Craiova Bd.N.Titulescu nr.40, Craiova, Dolj Dolj 44958 53408000.00 1827917 53408000 3913325.16 10948495.970000001 8503589.2100000009 1827917 4238306.6900000004 3619144.7 16523424.23 2425000.00 0 2425000 0 0 166632.19 0 0 268855.46000000002 330712.07 Observatii: L135 Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti 44958 5690000.00 446425.59 5690000 446425.59 637762.46 459228.91 446425.59 178533.55 360230.33 482787.16 1688000.00 0 1519000 0 0 0 0 0 132753.10999999999 0 Observatii: L136 Spitalul Clinic Prof. Dr. Th. Burghele Sos.Panduri nr.20 sector 5 Bucuresti 44958 50190000.00 0 50190000 4297730.4400000004 4652955.17 3832374.02 0 4588988.6399999997 3316620.28 4066312.21 1510000.00 0 1510000 0 0 0 0 0 348949.71 0 Observatii: L137 Spitalul Comunal Vidra Com.Vidra Jud. Vrancea DN2D Vrancea 44958 175220.00 57828 269962 57828 878364 845714 57828 32650 469446 1566977 6000.00 376862 1062090 1081641 0 704779 376862 0 28703 0 Observatii: la rd 1, col1 suma este de 269962 lei, diferenta de 94742 lei reprezinta materiale POIM, la rd 2 col 1 suma este de 1062090 lei iar diferenta de 1056090 lei reprezinta mijloace fixe POIM. L138 "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi 44958 1795000.00 0 1795000 0 212398.68 36519.440000000002 0 175708