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

0 0 0 0 0 0 0 0 0 3728797 2300633 1466986 1466986 1466986 0 0 698904 498904 212803 77838 177136 22194 13473 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44986 9269719 4557000 4207173 4207173 4207173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 480000 315000 313969 313969 269611 44358 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44986 7646365 4208216 2568556 2568556 2465982 102574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39036 19518 27066 27066 25981 1085 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44986 8963940 4481970 2649193 2649193 2566359 82834 0 0 0 0 0 0 0 0 510588 334486 334486 334486 318177 16309 0 12163838 9454381 2502761 2486915 1641583 861178 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44986 4234290 4234290 4234290 4234290 4234290 0 0 0 0 0 0 0 0 0 386947 386947 386947 386947 386947 0 0 202285 202285 202285 202285 202285 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44986 2381196 2381196 2251536 2251536 1426277 825259 0 0 0 0 0 0 0 0 0 0 332215 332215 217680 114535 0 1500000 286322 286322 286322 286322 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44986 295664 295664 295664 294032 196116 97916 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 44986 347000 347000 314228 314228 206516 107712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 489954 489954 489954 489954 489954 0 0 Observatii:RD6-CUPRINDE INFLUENTE SALARIALE IN VALOARE DE 479.804 LEI SI SPONSORIZARE IN VALOARE DE 10.150 LEI L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44986 2981039 2981039 1966912.2 1966912.2 887153.45 1079758.75 0 0 0 0 0 0 0 0 51195 51195 109598.72 109598.72 45579.3 64019.42 0 2297096 2297096 2687513.32 2687513.32 2213024.3199999998 474489 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44986 10221889 10221889 5128907 5128907 4878635 250272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45455121 27311889 15842260 15842260 15222526 146784 472950 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44986 2946810 2946810 1857460 1857460 1746828 110632 0 0 0 0 0 0 0 0 53452 53452 26205 26205 25952 253 0 89440 89440 89440 89440 89440 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44986 819871 819871 797607 818939 543604 275335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1857436 1166436 1144436 1144436 1144436 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44986 856738 856738 607914 607914 607914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 570605 570605 564246 564246 564246 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44986 1913756.59 1913756.59 1685287.58 1644822.12 1054352.19 590469.93000000005 0 0 0 0 0 0 0 0 18129.28 18129.28 18129.28 18129.28 12488 5641.28 0 2512571 2512571 2515190.65 2513229.65 1873324.51 641770.14 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44986 7641000 1989000 1687135 1687135 1460952 226183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7274000 1821000 1739969 1739969 1686342 53627 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44986 2875319 2875319 2875319 2875319 2809966 65353 0 0 0 0 0 0 0 0 22867 22867 22867 22867 22867 0 0 3611192 3611192 3611192 3611192 3611192 0 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44986 2889363 1594328 1459176 1363441 847913 515528 0 0 0 0 0 0 0 0 20975 20975 20975 20975 12991 7984 0 1533540 1533540 1533540 1533540 1533540 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44986 114078794 67616083 55440259 53609841 52450749 1159092 0 27738660 15299660 8335875 8335875 0 8335875 0 1293914 1293914 1293914 1293914 1270309 23605 0 3451470 3451470 3451470 3451470 3358324 93146 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44986 22468027 22468027 22148316 22148316 14628766 7519550 0 931977 931977 663875 663875 0 663875 0 156799 156799 156799 156799 102011 54788 0 1120000 300000 318236 318236 24003 294233 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44986 12131351.02 6065687.6200000001 5029075.99 5029075.99 3110261.26 1918814.73 0 9945.15 6057 5900 5900 2764.98 3135.02 0 1286625.8799999999 1286625.8799999999 1286625.8799999999 1286625.8799999999 575451.49 711174.39 0 127909.08 127909.08 127909.08 2941.09 127716.95 192.13 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44986 32916497 22244602 19505925 19505925 12110670 7395255 0 1230407 593876 227535 227535 0 0 227535 71358 71358 71358 71358 43425 27933 0 700000 175000 154210 154210 113817 40393 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44986 5025582 2770705 2885057 2592280 1472506 1119774 0 0 0 0 0 0 0 0 1014925 563922 563920 563920 339444 224476 0 3820180 2920213 2920213 2920213 2868582 51631 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44986 3982066 1991033 1753300 1753300 1075069 678231 0 0 0 0 0 0 0 0 43200 43200 35194 35194 23761 11433 0 9024000 2294000 1894478 1894478 1290976 603502 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44986 98236640 65069728 51134697 51134697 29824733 9629208 11680756 29003622 14799659 13442966 13442966 0 4251360 9191606 1880735 1880735 1880735 1880735 1146249 732128 2358 4650000 1500000 638558 638558 20067 371201 247290 Observatii: nr crt 2 cuprinde si val.infl. salariale L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44986 37702680 26012780 25468879 25468879 16938503 8530376 0 30058921 14205365 13793617 13793617 707673 0 13085944 412310 412310 412310 412310 245801 166509 0 269911 269911 269911 269911 269911 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44986 13262446 13262446 7039057 7039057 4423796 2615261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8202371 8202371 8202371 8202371 5186865 3015506 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44986 9853608 9853608 9853608 9853608 9204174 649434 0 0 0 0 0 0 0 0 5799222 5799222 5799222 5799222 5380719 418503 0 34349774 34349774 34349774 34349774 32413427 1936347 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44986 4952996 4952996 5217104 4842226 3080334 1761892 0 0 0 0 0 0 0 0 6422 6422 6422 6422 4348 2074 0 15117000 15035000 140565 140565 133901 6664 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44986 16126685 8276981 7799227 7799227 4871968 2927259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29558 29558 29558 6519 23059 6519 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44986 16786524 8490162 7790905 7790905 5002731 2788174 0 1967790 805330 454187 454187 0 159498 294689 953042 546551 410347 410347 228747 64729 116871 10679289 9697289 9513841 9418973 9464906 37756 11179 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 44986 39907383.189999998 25272860 32122850.23 32117741.73 30853851.629999999 1263890.1000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5150000 1803000 677888.37 677888.37 677888.37 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44986 16056817.4 8523169.5600000005 8275398.1900000004 7675878.0300000003 7320313.7599999998 355564.27 0 1639473.29 1541261 437365.12 437365.12 0 437365.12 0 1766145.34 1246794.49 1123379.8799999999 1123379.8799999999 686345.68 437034.2 0 900000 370000 280312 280312 280312 0 0 Observatii: L86 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44986 7394488.2800000003 7394488.2800000003 5544621.0300000003 7426764.29 7426764.29 0 0 4825905.84 4825905.84 1007464.92 2920000.37 1195087.46 1724912.91 0 316893.40999999997 316893.40999999997 38793.67 38793.67 25430.23 13363.44 0 8114799.6100000003 8114799.6100000003 7972095 7972095 7911397 60698 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44986 15504680 8112650 7779202 7779202 4838169 2941033 0 2494980 1881000 1217985 1217985 0 0 1217985 202166 202166 202166 202166 123007 79159 0 8764423 8764423 8764423 8764423 8764423 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44986 16382000 16382000 3100849 3100849 2763859 336990 0 0 0 0 0 0 0 0 780000 780000 180628 180628 151071 29557 0 320000 320000 94212 94212 94212 0 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44986 84600000 20400000 16769609 16769609 10806536 5963073 0 5000000 1500000 131826 131826 0 131826 0 2400000 600000 561728 561728 361649 200079 0 2500000 400000 493430 493430 478064 15366 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44986 17999048 9354439 9204092 9204092 5943762 3260330 0 0 0 0 0 0 0 0 257620 226300 226272 226272 155271 70704 297 10230247 10230247 10230247 9430746 10228121 700 1426 Raspundem de realitatea si exactitatea datelor.OBS: serviciile realizate si contractate cu CASJ pe mart.2023 sunt facturate in apr.2023. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44986 56330955.020000003 26776902.620000001 26459916.710000001 26459916.710000001 18772852.449999999 7687064.2599999998 0 0 0 0 0 0 0 0 119566 119566 119566 119566 73590.8 45809.599999999999 165.6 259828.01 242773.01 242773.01 242773.01 233464.21 9308.7999999999993 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44986 15383762.710000001 5588185.9900000002 5588185.9900000002 5588185.9900000002 5554331 33854.99 0 0 0 0 0 0 0 0 2171.1999999999998 2171.1999999999998 2171.1999999999998 2171.1999999999998 2171.1999999999998 0 0 55224.86 55224.86 55224.86 55224.86 55224.86 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44986 38671000 9998000 10236107.890000001 9391204.1500000004 9391204.1500000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4700000 1300000 844915 844915 843345 1570 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44986 16256029.15 8519608.6899999995 8305424.0800000001 8305424.0800000001 4980471.96 3324952.12 0 11582399.16 5764310 5762664.3200000003 5762664.3200000003 0 5762664.3200000003 0 279045.59999999998 279045.59999999998 279045.59999999998 279045.59999999998 173702.39999999999 105343.2 0 4000000 600000 351345.19 570 351205.19 140 0 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44986 63980000 17367224 14386290 14386290 14258910 127380 0 2000000 1255130 419222 419222 0 418942 280 1000000 478835 478835 478835 472371 6464 0 11467000 11467000 3332807 3332807 3302740 30067 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44986 11549099.609999999 6096081.96 6724570.7000000002 3698599.35 3698599.35 0 0 0 0 0 0 0 0 0 12000 12000 11616.84 7959.28 7959.28 0 0 950000 200000 107371.79 83469.789999999994 64499.19 42872.6 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44986 3011759.84 3011759.84 2952621.41 2952621.41 2884476.41 68145 0 0 0 0 0 0 0 0 91742.399999999994 91742.399999999994 91742.399999999994 91742.399999999994 91742.399999999994 0 0 3202048 32020480 3202048 3200398 1650 0 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44986 18232030 9606597 9793670 9755400 6177815 3577585 0 348000 120000 0 0 0 0 0 1781 1781 1781 1781 952 829 0 8566494 8021494 7735603 7735603 5104157 2592561 38885 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44986 38257565 19808557 19576319 19260521 19081487 179034 0 10009789 6195253 5578688 5578688 0 0 5578688 0 0 437811 437811 281829 155982 0 0 0 18377138 15088280 18273567 103571 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44986 12090150 6149537 6914514 6051606 4009298 2042308 0 1856360 1228960 1224261 1224261 0 1224261 0 751311 477511 477311 477311 302464 174847 0 10409308 10409308 10409308 10366169 6955423 3453885 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44986 25488581 13929855 13925985 13925985 13911899 14086 0 0 0 0 0 0 0 0 232876 206067 144423 144423 109838 34585 0 64734470 19968091 124931 124931 120685 4246 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44986 18595130 7587019.71 7587019.71 7587019.71 7421864.1399999997 165155.57 0 4564070 3065642.57 3065642.57 3065642.57 1431658.46 707782.42 926201.69 782378.88 782378.88 782378.88 782378.88 782323.68 55.2 0 281380.13 281380.13 281380.13 87029.13 276241.33 9985.18 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44986 22820639.609999999 12962777.25 8313926.4400000004 8313926.4400000004 8000862.9199999999 0 313063.52 18714604 10585644 5768071.1299999999 5768071.1299999999 0 0 5768071.1299999999 634437.43000000005 369593.26 257570.61 257570.61 254675.61 0 2895 9773986.7300000004 9773986.7300000004 9773986.7300000004 9773986.7300000004 9473699.2699999996 0 300287.46000000002 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44986 4088508.66 4088508.66 4449935.4000000004 3846475 2246469.89 1600005.11 0 0 0 0 0 0 0 0 519352.92 519352.92 601487.04 535627.54 352820.21 182807.33 0 4308508 4018008 3961751.45 3961751.45 3961751.45 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44986 5952835 3138321 2672280 2672280 2574677 97603 0 0 0 0 0 0 0 0 1013072 635890 548532 548532 325397 223135 0 1045000 445000 547477 16955 547477 0 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44986 66357759 34846535 35334228 35334228 34874673 424946 34609 6725742 4369545 4105771 4105771 0 1815877 2289894 2058146 963080 805974 805974 485958 301208 18808 83870767 82763493 65041580 65041580 65005934 0 35646 Observatii: diferenta 488.693 lei provine de la actul ad. nr. 4676/30.03.2023, care nu s-a prins in BVC trim. 1 deoarece a fost emis dupa semnarea bugetului, urmand sa fie prins in luna aprilie. L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44986 52171564 52171564 48489402 48489402 31946406 16542996 0 2526311 1740840 1592220 1592220 495600 1096620 0 0 0 0 0 0 0 0 861525 861525 574943 574943 574943 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44986 6420844.9699999997 3271390.62 2762896.11 2762896.11 1927374.49 835521.62 0 2700 500 0 0 0 0 0 330000 180000 146302 146302 83846 62456 0 3245094 3215094 3210677.83 3210677.83 3210677.83 0 0 Observatii: L109 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44986 10391039 10391039 10219727 10219727 6664862 3527534 27331 6934536 3471453 2567748 2010821 832200 836808 341813 299356 299356 230856 230856 198699 32157 0 7922248 7922248 7922248 7922248 4011813 3897618 12817 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44986 31755254 17365883 19463298 17045763 11342434 5703329 0 3465247 1174159 1136012 1136012 163661 418538 553813 1251337 775713 744754 744754 445241 299513 0 248037 248037 248037 248037 216027 32010 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44986 13360150.76 6929738.9000000004 6645309.4699999997 6645309.4699999997 6637921.3700000001 7388.1 0 1851078.02 738148.02 729975.38 729975.38 0 51178.03 678797.35 534902.36 534902.36 534902.36 534902.36 331378.68 203298.84 224.84 39259630 9815000 7526920 7526920 7526920 0 0 Raspundem de realitatae si exactitatea datelor L112 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44986 41856645 26881209 26647101 26647101 21184855 5462246 0 1962896 933733 791233 791233 0 791233 0 2900000 1450000 597685 575264 368999 206265 0 8748500 5346500 4768317 4768317 4768317 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44986 16783098 16783098 15984754 15984754 9861041 6123713 0 5849671 3132799 1522466 1522466 216618 1305848 0 1080400 1080400 1260260 1260260 783771 476489 0 17674182 17674182 23327417 23327417 17671103 5656315 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44986 34838825.619999997 19110471.079999998 20210899.41 19110471.0799