Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - ianuarie - Formular 4

1422 3 0 Observatii: L65 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44927 302000 302000 100040 100040 100040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328654 328654 324136 324136 324136 0 0 Observatii: L66 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44927 1047414.62 523707.31 532556.34 520092.34 102533.74 417558.6 0 0 0 0 0 0 0 0 6984.32 6984.32 6984.32 6984.32 0 6984.32 0 598988 598988 599774.6 599294.6 599468 306.60000000000002 96 Observatii: L67 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44927 1900000 1900000 521916 521916 414011 107905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1763500 1763500 623899 623899 544472 79427 0 Observatii: L68 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44927 1208087 1208087 1208087 1208087 1034448 173639 0 0 0 0 0 0 0 0 6152 6152 6152 6152 6152 0 0 1221588 1221588 1221588 1221588 1221588 0 0 Observatii: L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44927 932086 476645 522047 461694 0 461694 0 0 0 0 0 0 0 0 6556 6556 6556 6556 0 6556 0 680225 680225 680225 680225 680225 0 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44927 24502120 22891183 13093099 11390293 10640124 750169 0 10408000 10408000 5029643 0 0 0 0 331445 331445 331445 331445 0 331445 0 28028 28028 28028 28028 4664 23364 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44927 11159884 11159884 7169568 7169568 0 7169568 0 831977 831977 36963 36963 0 36963 0 50907 50907 50907 50907 0 50907 0 1120000 300000 111095 111095 24003 87092 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44927 2021891.88 2021891.88 1311740.77 1311740.77 0 1311740.77 0 5057 5057 0 0 0 0 0 286087.67 286087.67 286087.67 286087.67 0 286087.67 0 38855.96 38855.96 38855.96 2748.96 38481.879999999997 374.08 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44927 10978888 7401590 5782436 5782436 0 5782436 0 448876 224438 98667 98667 0 0 98667 19427 19427 19427 19427 0 19427 0 700000 58333 32493 32493 30798 1695 0 Observatii:valoare contract CASMB ambulator este la nivel de realizat, actu aditional prevede valoare per punct. L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44927 1505978 753747 837638 751472 6366 745106 0 0 0 0 0 0 0 0 328745 178418 178301 178301 0 178301 0 1829525 940538 940538 940538 921573 18965 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44927 747462 747462 513703 513703 0 513703 0 0 0 0 0 0 0 0 14400 14400 9604 9604 0 9604 0 9024000 2294000 646676 646676 24991 621685 0 Observatii: L76 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44927 21277572 21277572 17993092 17993092 0 17993092 0 9870420 9870420 3771153 3771153 0 3771153 0 550476 550476 550476 550476 0 550476 0 900000 900000 22635 22635 5219 17416 0 Observatii:nr.crt 2 cupr. si influentele salariale L77 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44927 12979056 9090828 8914490 8914490 0 8914490 0 9472795 9472795 3431380 3431380 0 0 3431380 117817 117817 117817 117817 0 117817 0 71953 71953 71953 71953 71953 0 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44927 4785071 2674602 2353206 2353206 0 2353206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2745626 2745626 2745626 2745626 367 2745259 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44927 2882174 2882174 2882174 2882174 2794567 87607 0 0 0 0 0 0 0 0 1583531 1583531 1583531 1583531 28580 1554951 0 15764285 15764285 15764285 15764285 14745047 1019238 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44927 2991384 1625776 1581632 1571509 0 1571509 0 0 0 0 0 0 0 0 9000 2718 2718 2718 0 2718 0 15054000 15054000 91297 91297 87190 4107 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44927 6049789 2908793 2223680 2223680 0 2223680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6761 6761 6761 0 6761 0 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44927 5532025 2809598 2674459 2415120 0 2415120 0 388000 388000 0 0 0 0 0 173188 173188 173188 173188 0 173188 0 3707410 3707410 3190952 3165149 3184873 6079 0 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 L83 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, sector 3 Bucuresti 44927 8646516.5299999993 8646516.5299999993 8473885.3300000001 8470239.8300000001 4685130.55 3785109.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5150000 1803000 72095.94 72095.94 72095.94 0 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44927 5570641.6900000004 3059425.75 2219373.8199999998 2219373.8199999998 2048619.13 170754.69 0 617481 617481 0 0 0 0 0 635326.34 460724.49 324315.64 324315.64 28701 295614.64 0 214000 214000 75574.899999999994 75574.899999999994 75574.899999999994 0 0 Observatii: L85 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44927 4820272.9800000004 2410136.4900000002 2593371.9900000002 2593371.9900000002 2593371.9900000002 0 0 7236469.6100000003 7236469.6100000003 327174.96999999997 949845.37 0 949845.37 0 145854.28 76809.14 15157.8 15157.8 0 15157.8 0 2689532 2689532 2689532 2689532 2528577 160955 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44927 4945753 2578627 2261064 2261064 0 2261064 0 978000 978000 623278 623278 0 0 623278 57125 57125 57125 57125 0 57125 0 2850294 2850294 2850294 2850294 2850294 0 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44927 4652000 4652000 1662182 1662182 1432008 230174 0 0 0 0 0 0 0 0 162500 162500 98255 98255 46201 52054 0 136750 136750 25101 25101 25101 0 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44927 6300000 6300000 2934258 2934258 0 2934258 0 1000000 1000000 0 0 0 0 0 200000 200000 159709 159709 0 159709 0 134000 134000 165822 165822 150324 15498 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44927 5957592 3076056 2985233 2985233 0 2985233 0 0 0 0 0 0 0 0 108982 84942 78802 78802 0 78802 0 3461404 3461404 3461404 3333464 3451265 10139 0 Raspundem de realitatea si exactitatea datelor.OBS: serviciile realizate si contractate cu CASJ pe ian.2023 sunt facturate in febr.2023. L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44927 38718444.210000001 11773689.35 11101124.300000001 11101124.300000001 4044121 7057003.2999999998 0 0 0 0 0 0 0 0 37127.599999999999 37127.599999999999 37127.599999999999 37127.599999999999 0 37127.599999999999 0 93408.49 72563.490000000005 72563.490000000005 72563.490000000005 63694 8869.49 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44927 11739201.810000001 1894358.58 1985057.85 1985057.85 1839876.83 145181.01999999999 0 0 0 0 0 0 0 0 874.4 874.4 874.4 874.4 874.4 0 0 19331.490000000002 19331.490000000002 19331.490000000002 19331.490000000002 19331.490000000002 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44927 3256949.15 3256949.15 3543315.68 3263206.27 3263206.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 391667 391667 222586 222586 221016 1570 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44927 5236144.21 5236144.21 2401665.14 2401665.14 0 2401665.14 0 4314310 4314310 0 0 0 0 0 110727.2 110727.2 110727.2 110727.2 0 110727.2 0 600000 600000 106449.19 400 106309.19 140 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44927 63980000 7930201 2606627 2606627 2589834 16793 0 2000000 430000 0 0 0 0 0 1000000 0 0 0 0 0 0 11467000 11467000 45042 45042 45042 0 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44927 3826094.45 2008421.9 1824512.48 0 0 0 0 0 0 0 0 0 0 0 3658.56 3658.56 3658.56 0 0 0 0 950000 80000 40465 30395 10070 30395 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44927 1929600.56 993581.78 750281.64 750281.64 675900.64 74381 0 0 0 0 0 0 0 0 24316.799999999999 24316.799999999999 24316.799999999999 24316.799999999999 0 24316.799999999999 0 1141166 1141166 1141166 1141166 1141166 1141166 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44927 6013495 3122555 2989278 2989278 0 2989278 0 0 0 0 0 0 0 0 363 363 363 363 0 363 0 3450003 2905003 2580533 2580533 642 2558003 21888 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44927 12299339 6149669 5647458 5647458 0 5647458 0 2159785 2159785 1718556 1718556 0 0 1718556 0 0 136901 136901 37862 99039 0 0 0 854354 40906 853653 701 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44927 4245811 2265606 2210071 2048791 0 2048791 0 566000 283000 198946 198946 0 198946 0 243255 147055 147005 147005 0 147005 0 3521272 3521272 3521272 3507010 11411 3509861 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44927 7705817 4327681 4014520.85 4014520.85 0 4014520.85 0 0 0 0 0 0 0 0 94627 51860 51859.08 51859.08 0 51859.08 0 21571415 5573377 5573376.6799999997 5573376.6799999997 16558.599999999999 5556818.0800000001 0 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44927 6161520 6161520 2887864.27 2887864.27 2709145.22 178449.05 0 1656000 1656000 1431658.46 1431658.46 0 1431658.46 1289096.95 234052.42 234052.42 234052.42 234052.42 233997.22 55.2 0 109673.26 109673.26 109673.26 29118.26 107588.59 6931.05 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44927 7284280.75 3998326.63 3569601.8 3569601.8 0 3569601.8 0 7695444 3347000 1356307.96 1356307.96 0 1356307.96 0 186859.94 100800.97 115985.15 115985.15 0 115985.15 0 3157140.91 3157140.91 3157140.91 3157140.91 3043146 113994.91 0 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44927 3277681.58 3277681.58 1105236.98 1039476.27 200722 838754.27 0 0 0 0 0 0 0 0 1204042.6000000001 344623.13 193229.8 181021.8 0 181021.8 0 1756738 1756738 859752.32 859752.32 859752.32 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44927 2025855 1022827 705500 705500 705500 0 0 0 0 0 0 0 0 0 317561 187755 165389 165389 0 165389 0 245000 245000 96967 7021 95216 1751 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44927 22847149 22847149 10852905 10852905 10524545 328360 0 2945845 2945845 1110020 1110020 0 1110020 0 567168 567168 262321 262321 0 262321 0 58855064 57747790 39685011 39685011 35093889 4570773 20349 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44927 26029837 26029837 14349508 14349508 0 0 0 1100640 1100640 453470 453470 0 0 0 0 0 0 0 0 0 0 210000 210000 210000 210000 254124 0 0 Observatii:Randul 5 coloana 5 este mai mic decat randul 5 coloana 6 deoarece sau incasat venituri proprii mai decat estimarea. L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44927 2099636.2400000002 1049818.1200000001 855693.93 855693.93 0 855693.93 0 500 500 0 0 0 0 0 120000 120000 42828.4 42828.4 0 42828.4 0 1080387 1080387 1066168.23 1066168.23 1066168.23 0 0 Observatii: L108 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44927 7174223.3300000001 4109704.69 3381236.46 3381236.46 1000000 2381236.46 0 1592613.01 898900 605179 605179 0 605179 0 166903.78 96817 26730 26730 0 26730 0 3994129.66 3994129.66 3994129.66 3994129.66 75595 3918534.56 0 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44927 10155191 5745426 5705785 5672706 0 5672706 0 996399 685873 363683 363683 0 363683 0 447174 288763 233236 233236 0 233236 0 74726 74726 74726 74726 55882 18844 0 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44927 2291121.9300000002 2291121.9300000002 2082265.09 2082265.09 1877901.58 204363.51 0 698000 698000 143691.37 143691.37 0 143691.37 0 161131.68 161131.68 161131.68 161131.68 0 161131.68 0 3150320 3150320 2614431.63 2614431.63 2614431.63 0 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 44927 16147635 16147635 10360636 10360636 0 10360636 0 826733 826733 202563 202563 0 202563 0 1400000 1400000 176857 168822 0 168822 0 8748500 5346500 4272390 4272390 4272390 0 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44927 70642449 17349799 4707125 4707125 0 4707125 0 13621496 1644455 368405 368405 0 368405 0 4522800 1042800 364526 364526 0 364526 0 90204194 90204194 6136691 6136691 410688 5726003 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44927 11221510.9 6033325.1500000004 6368858.4199999999 5822174.8399999999 5755419.2699999996 66755.570000000007 0 3250236.88 1634618.44 65292.66 65292.66 0 65292.66 0 161466.76 161466.76 161466.76 161466.76 0 161466.76 0 85394090 42975928.759999998 5974336.7599999998 5974336.7599999998 101002.76 5873334 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44927 8851268.6999999993 6099995.1100000003 5867855.9100000001 5867855.9100000001 3160314.23 2707541.68 0 1443504 403439 50639 50639 0 50639 0 396295.65 396295.65 396295.65 396295.65 16199.15 380096.5 0 24266500 23330500 109825.35 109825.35 93966.28 15859.07 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44927 18751407 11679286 8428625 4248914 2986307 965832 296775 3967584 3912356 18954 18954 0 18954 0 1800000 450000 42530 42530 0 42530 0 1910000 298000 20802 20802 1967 18835 0 Observatii: L116 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44927 17569280 17569280 2500000 2500000 0 2500000 0 458263 458263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92888 92288 29947 62341 0 "La rd 5 ""venituri"" nu este prevazuta suma in BVC,deoarece nu au putut fi anticipate." L117 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44927 12105952 12105952 5065203 5065203 0 5065203 0 270430 270430 57831 57831 0 57831 0 298278 298278 212736 212736 0 212736 0 1351947 1351947 1347469 1347469 1231592 56801 59076 Observatii: L118 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44927 3395616 2384516 2384516 2384516 1286454 1098062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 100000 30094 30094 30094 0 0 Observatii: L119 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44927 5521115.2400000002 2911177.86 2952762.87 2833277.87 2832745.21 532.66 0 865664 538991 488749.01 488749.01 0 488749.01 0 9065.6 9065.6 9065.6 9065.6 0 9065.6 0 615000 38315.160000000003 38315.160000000003 38315.160000000003 28081.59 10233.57 0 Observatii: L120 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44927 194965300 47966325 15127237 15094028 0 15094028 0 51684125 17219399 2678404 2678404 0 2678404 0 7354886 2000736 551642 551642 0 551642 0 5214677 1334460 433196 87574 107973 325223 0 Observatii: L121 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44927 27115827 17455650 17917203 17917203 27418 17889785 0 4386476 4386476 2861534 2861534 1375 2860159 0 559425 478386 478795 478795 143095 335700 0 375562 375562 375562 375562 235582 139980 0 Observatii: L122 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44927 172793000 11324100 11305909 10259713 0 10259713 0 17015000 1552126 1552126 1552126 0 1552126 0 7700000 866672 866672 866672 0 866672 0 130780000 10646987 10277051 10277051 93094 10183957 0 Observatii: L123 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44927 27530305 18542167 18306092 3244954 907414 2337540 0 4274000 2137000 949947 0 0 0 0 347789 177478 613631 0 0 0 0 520000 520000 517803 517803 480000 37803 0 Observatii: L124 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44927 35013415 35013415 19238600 0 0 0 0 9338839 9338839 0 0 0 0 0 1143214 1143214 1162802 0 0 0 0 528555 528555 528555 528555 213362 315193 0 Observatii: L125 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44927 40575778 40575778 27120337 27120337 13990788 13129549 0 2842712 2842712 871788 871788 0 871788 0 846087 846087 846087 846087 0 846087 0 246707 246707 246707 246707 118814 127893 0 Observatii: L126 Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov 44927