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

1268869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 480000 240000 100706 100706 67015 33691 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44958 7646365 4208216 1552923 1552923 1449052 103871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39036 19518 16426 16426 16121 305 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44958 8963940 2987980 1361828 1361828 1330863 30965 0 0 0 0 0 0 0 0 510588 170196 111430 111430 94032 17398 0 11414525 7720675 1738346 1729183 873912 864434 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44958 2822860 2822860 2822860 2822860 2822860 0 0 0 0 0 0 0 0 0 310385 310385 310385 310385 310385 0 0 95090 95090 95090 95090 95090 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44958 2381196 1570151 1460749 1460749 707968 752781 0 0 0 0 0 0 0 0 0 0 237230 237230 42530 194700 0 1500000 253511 253511 253511 114511 139000 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44958 204952 204952 186932 186932 93636 93296 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 44958 347000 227148 206516 206516 106148 100368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340170 340170 340170 340170 340170 0 0 Observatii: RD 6-CUPRINDE INFLUENTE SALARIALE IN VALOARE DE 330.020 LEI SI SPONSORIZARE IN VALOARE DE 10150 L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44958 1882015 1882015 970431.27 970431.27 150911.85 819519.42 0 0 0 0 0 0 0 0 0 0 45952.42 45952.42 0 45952.42 0 479266 479266 1366456.3200000001 1366456.3200000001 878470.32 487986 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44958 7364372 7364372 2734325 2734325 2684913 49412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38600442 23600442 8505124 8505124 7844700 157212 503212 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44958 739749 739749 1198509 1198509 1104913 93596 0 0 0 0 0 0 0 0 17416 17416 13050 13050 13050 0 0 7325 7325 50898 50898 50898 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44958 767871 535914 509172 547323 275642 271681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1510925 819925 785925 785925 785925 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44958 640670 640670 319682 319682 319682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388474 388474 448210 448210 448210 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44958 1918087.51 1287231.04 1143817.42 1106186.19 573839.34 532346.85 0 0 0 0 0 0 0 0 12488 12488 12488 12488 6984.32 5503.68 0 1227382 1227382 1228857.51 1227712.51 615147.28 613710.23 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44958 7641000 1989000 1126745 1126745 1062414 64331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7274000 1821000 1150755 1150755 1088814 61941 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44958 2050794 2050794 2050794 2050794 1763205 287589 0 0 0 0 0 0 0 0 15356 15356 15356 15356 15356 0 0 2407977 2407977 2407977 2407977 2405605 2372 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44958 1611226 1066086 929469 847913 461694 386219 0 0 0 0 0 0 0 0 12991 12991 12991 12991 6556 6435 0 1107540 1107540 1107540 1107540 1107540 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44958 60557970 60557970 32394945 32394945 31615044 779901 0 27738660 27738660 4038913 4038913 0 4038913 0 802363 802363 802363 802363 779398 22965 0 3144534 3144534 3144534 3144534 3108840 35694 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44958 18717909 18717909 14634879 14634879 7165024 7469855 0 931977 931977 583752 583752 0 583752 0 102011 102011 102011 102011 50112 51899 0 1120000 300000 172663 172663 24003 148660 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44958 6065675.6200000001 4043789.75 3048414.7 3048414.7 1311674.71 1736739.99 0 6057 6057 4841.3900000000003 4841.3900000000003 0 4841.3900000000003 0 654564.94999999995 654564.94999999995 654564.94999999995 654564.94999999995 286087.67 368477.28 0 82910.95 82910.95 82910.95 2748.96 82536.87 374.08 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44958 14661849 11104551 8409008 8409008 5812873 2596135 0 593876 593876 135764 135764 0 0 135764 43425 43425 43425 43425 19427 23998 0 700000 117000 101152 101152 79539 21613 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44958 2266212 1544624 1824796 1534501 735338 799163 0 0 0 0 0 0 0 0 347906 247906 347899 347899 178300 169599 0 2810714 1935301 1935301 1935301 1879483 55818 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44958 1991033 1991033 1072306 1072306 503593 568713 0 0 0 0 0 0 0 0 43200 43200 23761 23761 9604 14157 0 9024000 2294000 1265888 1265888 667925 597963 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44958 53227467 42032977 41491467 41491467 9615548 21323824 10552095 13445159 13445159 9191606 9191606 0 5420453 3771153 1194170 1194170 1194170 1194170 560962 631273 1935 4650000 1500000 262250 262250 5219 239615 17416 Observatii:nr. crt. 2 cupr. si val. infl. salariale L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44958 21456751 17558672 16941518 16941518 8804118 8137400 0 30024086 14186182 8414130 8414130 434674 0 7979456 245800 245800 245800 245800 115150 130650 0 178611 178611 178611 178611 178611 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44958 6691792 4581323 4466642 4466642 2338035 2128607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5433167 5433167 5433167 5433167 2593424 2839743 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44958 6119638 6119638 6119638 6119638 5907518 212120 0 0 0 0 0 0 0 0 3578731 3578731 3578731 3578731 1787803 1790928 0 23197673 23197673 23197673 23197673 22315019 882654 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44958 3264139 3264139 3223837 3158882 1491352 1667530 0 0 0 0 0 0 0 0 4388 4388 4388 4388 2718 1670 0 15054000 121022 121022 121022 114524 6498 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44958 8099529 5503905 4871968 4871968 2223680 2648288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14932 14932 14932 13 14919 13 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44958 8407117 5660861 5467998 5321390 2415120 2906270 0 388000 388000 294689 294689 0 294689 0 354373 354373 345618 345618 129263 179321 37034 7555645 6573645 6313263 6257574 6301684 5500 6079 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 44958 16829402.059999999 16829402.059999999 16435394.710000001 16430286.210000001 16430286.210000001 3647191.35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5150000 1803000 284859.02 284859.02 284859.02 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44958 8276331.4299999997 5765115.4900000002 5035211.45 4909919.2300000004 4649749.8 260169.43 0 934793.29 835981 401688.98 401688.98 0 401688.98 0 988551.48 812168.33 684894.84 684894.84 319847.88 365046.96 0 900000 370000 175946.7 175946.7 175946.7 0 0 Observatii: L86 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44958 4882377.3499999996 4882377.3499999996 5544621.0300000003 5053915.59 5053915.59 0 0 4825905.84 4825905.84 3705550.79 1619612.1 588825.69999999995 1030786.4 0 155050.92000000001 155050.92000000001 29716.55 29716.55 15057.8 14658.75 0 2774450 2774450 2761239 2761239 2676230 85009 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44958 7516776 5149650 4838169 4838169 2218666 2619503 0 978000 978000 715938 715938 0 0 715938 123007 123007 123007 123007 57125 65882 0 5736859 5736859 5736859 5736859 5736859 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44958 16382000 16382000 1719410 1719410 1437779 281631 0 0 0 0 0 0 0 0 780000 780000 147609 147609 83755 63854 0 320000 320000 52106 52106 52106 0 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44958 84600000 20400000 13289010 13289010 5416732 7872278 0 5000000 1500000 131826 131826 0 131826 0 2400000 600000 361649 361649 159709 201940 0 2500000 400000 316660 316660 304379 12281 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44958 8954979 6073442 6018314 6018314 2985233 3033081 0 0 0 0 0 0 0 0 166977 161738 155568 155568 78802 76766 0 6582307 6582307 6582307 6337927 6580081 2126 100 Raspundem de realitatea si exactitatea datelor.OBS: serviciile realizate si contractate cu CASJ pe febr.2023 sunt facturate in mart.2023. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44958 43345407.810000002 19469031.469999999 18870241.530000001 18870241.530000001 11174021.859999999 7696219.6699999999 0 0 0 0 0 0 0 0 37072.400000000001 37072.400000000001 37072.400000000001 37072.400000000001 36860.800000000003 211.6 0 164606.76999999999 145656.76999999999 145656.76999999999 145656.76999999999 138004.39000000001 7652.38 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44958 12583849.800000001 3777169.22 3777169.22 3777169.22 3777169.22 0 0 0 0 0 0 0 0 0 1738.8 1738.8 1738.8 1738.8 1738.8 0 0 34446.49 34446.49 34446.49 34446.49 34446.49 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44958 38671000 9998000 6919997.21 6310901.3200000003 6310901.3200000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4700000 1300000 506504 506504 504934 1570 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44958 7859950.46 5281143.6399999997 5044480.96 5044480.96 2339900.14 2704580.82 0 11582399.16 5764310 4312491.26 4312491.26 0 4312491.26 0 187073.2 187073.2 187073.2 187073.2 90327.2 96746 0 4000000 600000 212759.19 570 212619.19 140 0 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44958 63980000 11930200 9517895 9517895 8443299 1074596 0 2000000 430000 280 280 0 280 0 1000000 225625 225625 225625 201288 24337 0 11467000 11467000 3247479 3247479 3247479 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44958 4092528.52 4092528.52 4079129.3 1769998.31 1733242.03 36756.28 0 0 0 0 0 0 0 0 10000 10000 7959.28 3658.56 3658.56 0 0 950000 150000 73685.19 59698.19 37462.92 36222.269999999997 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44958 2943614.84 1990671.51 1992783.04 1992783.04 1935737.04 57046 0 0 0 0 0 0 0 0 49220.160000000003 49220.160000000003 49223.16 49223.16 24207.37 25012.79 0 2162580 2162580 2162580 2162580 2162580 0 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44958 9176895 6323236 6361506 6323236 3149686 3173550 0 348000 0 0 0 0 0 0 952 952 952 952 363 589 0 5973933 5428933 5123215 5123215 2559615 2523930 39670 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44958 18520912 12371243 11974163 11772913 11659241 113672 0 7543409 3728873 2060093 2060093 0 0 2060093 0 0 285693 285693 136901 148792 0 0 0 16434989 14488686 9473856 6961133 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44958 6971816 4706209 4290956 4012063 2048791 1963272 0 1856360 566000 552926 552926 0 552926 0 309946 309946 309846 309846 147005 162841 0 6946841 6946841 6946841 6912370 3541595 3405246 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44958 12273925 9200767.0999999996 9200767.0999999996 9200767.0999999996 9182419.4700000007 18347.63 0 0 0 0 0 0 0 0 94627 94627 109837.77 109837.77 56204.08 53633.69 0 64704470 13292060.68 11205379.08 11205379.08 11187239 18140.080000000002 0 Observatii:La rd2, 4 prevederea bugetara este mai mica decat serviciile realizate si facturate, acte aditionale primite dupa intocmirea Bugetului de Venituri si Cheltuieli. L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44958 9404281.4600000009 9404281.4600000009 4951232.16 4951232.16 4787436.55 163795.60999999999 0 3673580 3673580 2357860.15 2357860.15 0 926201.69 1431658.46 490838.04 490838.04 490838.04 490838.04 490682.84 155.19999999999999 0 191103.77 191103.77 191103.77 64380.77 179075.67 16874.48 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44958 11628275.029999999 8342320.9100000001 8313926.4400000004 8313926.4400000004 3569601.8 4744324.6399999997 0 18594604 7695444 5768071.1299999999 5768071.1299999999 0 5768071.1299999999 0 388036.39 300368.53000000003 222097.57 222097.57 115985.15 106112.42 0 6481433.9699999997 6481433.9699999997 6481433.9699999997 6481433.9699999997 6341249.4900000002 140184.48000000001 0 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44958 3478801.57 3478801.57 2554508.2400000002 2285760.8199999998 1133888.3500000001 1151872.47 0 0 0 0 0 0 0 0 345605.66 345605.66 398778.32 361349.32 175850.54 185498.78 0 2679871 2679871 2445416.41 2445416.41 2445416.41 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44958 2959626 2021455 1637642 1637642 1556550 81092 0 0 0 0 0 0 0 0 368037 368037 327448 327448 165389 162059 0 445000 445000 300332 14595 300332 0 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44958 22847149 22847149 22262078 22262078 21874745 363883 23450 2945845 2945845 2325540 2325540 0 1215520 1110020 567168 567168 520119 520119 257387 262732 0 71209237 70101963 52513047 52513047 47965283 0 4547764 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44958 52171564 52171564 31330383 31330383 14460948 16869435 0 2526311 1740840 1220667 1220667 255500 965167 0 0 0 0 0 0 0 0 610000 610000 345125 345125 345125 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44958 3202519 2105093 1927374.49 1927374.49 855693.93 1071680.56 0 500 500 0 0 0 0 0 180000 180000 88802.8 88802.8 38882 49920.800000000003 0 2165565 2165565 2149238.9300000002 2149238.9300000002 2149238.9300000002 0 0 Observatii: L109 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44958 9928498 6863979 6589635 6589635 3345049 3208398 36188 5152536 2125513 2033287 1196479 240900 955579 0 262564 196326 125352 125352 96817 28535 0 7836200 7836200 7836200 7836200 3939785 3868843 27572 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44958 15953175 11134718 11800239 11060748 5672704 5388044 0 3465248 996399 717474 717474 65168 353791 298515 677894 519260 442969 442969 233236 209733 0 161862 161862 161862 161862 129689 32173 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44958 6744771.1200000001 6744771.1200000001 4376954.51 4376954.51 4162130.88 214823.63 0 1812880 698000 678797.35 678797.35 0 535105.98 143691.37 331603.52 331603.52 331603.52 331603.52 161131.68 170471.84 0 39259630 9815000 5077345.8 5077345.8 5077345.8 0 0 Raspundem de realitatea si exactitatea datelor. L112 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44958 21793256 21793256 21193183 21193183 10348545 10844638 0 826733 826733 207681 207681 0 207681 0 1400000 1400000 377033 368999 168822 200177 0 8748500 5346500 4532150 4532150 4532150 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44958 70642449 17349799 9861041 9861041 4700710 5153916 6415 13621496 1644455 619502 619502 0 251097 368405 4522800 1042800 786633 786633 363552 422107 974 90204194 90204194 18644901 18644901 13085911 5558990 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44958 17995638.300000001 12753313.060000001 12334570.640000001 11786794.74 11591381.449999999 195413.29 0 8686310.6099999994 3246685.99 936832.2 936832.2 62177 874655.2 0 338276.4 338276.4 338276.4 338276.4 161397.76000000001 176878.64 0 85394090 43310991.079999998 11467623.08 11467623.08 5812758.0800000001 5654865 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44958 14684027.99 11932754.4 11791510.4 11791510.4 9099482.9100000001 2692027.49 0 14435