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

64 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 45017 20775745 20775745 11799152 11799152 11799152 0 0 0 0 0 0 0 0 0 3728797 3728797 1851434 1851434 1851434 0 0 698904 698904 256825 99904 228566 25564 2695 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 45017 9269719 9269719 5629254 5629254 5629254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 480000 480000 380152 380152 326077 54075 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 45017 7646365 7646365 3678510 2678510 3542664 135847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39036 39036 27991 27991 27546 445 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 45017 8896786 5955003 4169636 4169636 4045060 124576 0 0 0 0 0 0 0 0 510588 466319 466319 466319 466319 0 0 14398167 12591862 12250717 7783913 11377489 873228 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 45017 0 0 0 0 0 0 0 5645720 5645720 5645720 5645720 5645720 0 0 506989 506989 506989 506989 506989 0 0 278583 278583 278583 278583 278583 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 45017 4766754 3192241 2303852 2303852 2170592 133260 0 0 0 0 0 0 0 0 0 0 489227 489227 263798 225429 0 1500000 523761 523761 523761 523761 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 45017 613972 613972 395624 395624 295664 99960 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 45017 726000 473344 418608 418608 314228 104380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 669616 669616 669616 669616 669616 0 0 Observatii RD6-CUPRINDE INFLUENTE SALARIALE IN VALOARE DE 659.466 LEI SI SPONSORIZARE IN VALOARE DE 10.150 LEI L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 45017 5921530 5921530 3096924.37 3096924.37 1847543.3 1249381.07 0 0 0 0 0 0 0 0 235088 235088 159074.32 159074.32 109598.72 49475.6 0 3485893 3485893 3797696.62 3797696.62 3328562.32 469134 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 45017 10489948 10489948 8170342 8170342 7825572 344770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48989916 40989916 19740935 19740935 19168492 99493 472950 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 45017 3354430 3354430 2527121 2527121 2417333 109788 0 0 0 0 0 0 0 0 53452 53452 41185 41185 41185 0 0 110535 110535 110535 110535 110535 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 45017 1615742 1093201 1113287 1093201 818938 274263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2220098 1891098 1558702 1558702 1558702 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 45017 1727818 1727818 826862 826862 826862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 876805 876805 624710 624710 624710 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 45017 3304628 2307185.42 2130157.87 2081214.14 1596164.62 485049.52 0 0 0 0 0 0 0 0 26792 26792 26792 26792 21221.759999999998 5570.24 0 3168248 3168248 3171767.15 3169572.15 2515253.65 656417.5 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 45017 7641000 3873000 2248097 2248097 2019540 228557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7274000 3642000 2244008 2244008 2188481 55527 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 45017 3719422 3719422 3719422 3719422 3719422 0 0 0 0 0 0 0 0 0 32482 32482 32482 32482 32482 0 0 4792375 4792375 4792375 4792375 4792375 0 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 45017 2934480 1928702 1901947 1851729 1363441 488288 0 0 0 0 0 0 0 0 26989 26989 26989 26989 20975 6014 0 1933267 1933267 1933267 1933267 1933267 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 45017 114585662 88990201 74056378 73775251 72332407 1442844 0 28181220 15299660 13591103 13591103 4206159 9384944 0 1882601 1882601 1882601 1882601 1882270 331 0 6309151 6309151 6309151 6309151 6217759 91392 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 45017 37695998 37695998 30045090 30045090 18322026 11723064 0 2057073 2057073 1266729 1266729 36693 1230036 0 200656 200656 200656 200656 156799 43857 0 1120000 600000 379529 379529 120326 259203 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 45017 12322300.24 12322324.24 5100938.99 5100938.99 4907103.3099999996 193835.68 0 9945.19 9945.19 8583.91 8583.91 0 8583.91 0 1454571.76 1454571.76 1454571.76 1454571.76 1281181.68 173390.07999999999 0 155876.18 155876.18 155876.18 2985.19 155684.04999999999 192.13 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 45017 36914660 29754146 25988188 25988188 19312337 6675851 0 1230407 806053 523947 523947 98667 0 425280 91869 91869 91869 91869 71358 20511 0 700000 233000 192137 192137 161425 30712 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 45017 5148639 3624249 3724035 3432868 2565977 866891 0 0 0 0 0 0 0 0 1021066 720398 720355 720355 563920 156435 0 4790703 3907427 3907427 3907427 3853059 54368 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 45017 3982066 2654711 2336430 2336430 1674384 662046 0 0 0 0 0 0 0 0 57600 57600 46353 46353 35194 11159 0 9024000 4544000 2526002 2526002 1914758 611244 0 Observatii: L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 45017 110945684 88834423 75141341 75141341 50859066 9561893 14720382 29699281 29699281 24082422 24082422 3734891 10639457 9708074 2369981 2369981 2369981 2369981 1877640 489246 3095 4650000 3150000 673897 673897 270503 35338 368056 Observatii:nr crt 2 cuprinde si val infl. salariale L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 45017 42737896 34944642 34523888 34523888 20771083 13752805 0 30107634 30107634 19627778 19627778 3793040 0 15834738 521139 521139 521139 521139 412311 108828 0 349623 349623 349623 349623 349623 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 45017 13585975 13585975 9378393 9378393 6918912 2459481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10949924 10949924 10949924 10949924 8006599 2943325 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 45017 12618678 12618678 12618678 12618678 12576952 41726 0 0 0 0 0 0 0 0 7450301 7450301 7450301 7450301 7168136 282165 0 42508519 42508519 42508519 42508519 41936877 571642 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 45017 8831833 6100615 6860025 6459190 4726731 1732459 0 0 0 0 0 0 0 0 18000 18000 8786 8786 6422 2364 0 15117000 15117000 159509 159509 155299 4210 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 45017 16803642 11053126 10135114 10135114 7621775 2513339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40831 40831 40831 11041 29790 11041 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 45017 16637819 11024410 10483779 10483779 7799372 2478619 205788 1967790 1967790 1058981 1058981 0 604794 454187 1045387 774394 759595 759595 546493 192933 20169 13799884 13144884 12653070 12539568 12606823 0 46247 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 45017 44134398.189999998 44134398.189999998 40278701.420000002 40273592.920000002 38849937.119999997 1423655.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5150000 3606000 738252.68 738252.68 738252.68 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 45017 16578566.99 11556135.109999999 10579029.82 9979509.6600000001 9556262.3399999999 423247.32 0 1991813.29 1991813.29 1202308.5900000001 1202308.5900000001 0 1202308.5900000001 0 1887289.73 1541055.83 1417605.88 1417605.88 1171782.8400000001 245823.04 0 900000 584000 368893.8 368893.8 368893.8 0 0 Observatii: L86 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 45017 10374228.35 10374228.35 11685334.720000001 10121428.859999999 10121428.859999999 0 0 6098254.0999999996 6098254.0999999996 1217391.45 3741113.53 2175136 1565977.53 0 262318.46999999997 262318.46999999997 58821.09 58821.09 45773.29 13047.8 0 8185208.6100000003 8185208.6100000003 8262507.3300000001 8262507.3300000001 8125953 136554.32999999999 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 45017 16013135 10728549 10179156 10179156 7604478 2574678 0 3472980 3472980 2871962 2871962 623279 0 2248683 261446 261446 261446 261446 201434 60012 0 11811855 11811855 11811855 11811855 11707971 103884 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 45017 16382000 16382000 4202093 4202093 3954584 247509 0 0 0 0 0 0 0 0 780000 780000 282720 282720 230149 52571 0 320000 320000 124197 124197 124197 0 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 45017 84600000 43800000 22880862 22880862 17054040 5826822 0 5000000 3000000 351358 351358 0 351358 0 2400000 1200000 722278 722278 561728 160550 0 2500000 1100000 646224 646224 632513 13711 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 45017 18179260 12416187 12319897 12319897 9188522 3131375 0 0 0 0 0 0 0 0 305444 283494 283494 283494 226272 57222 0 13925946 13925946 13925946 12565005 13919511 4609 1826 Raspundem de realitatea si exactitatea datelor.OBS: serviciile realizate si contractate cu CASJ pe arp.2023 sunt facturate in mai 2023. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 45017 56866649.009999998 34565923.020000003 33993351.579999998 33993351.579999998 26254111.239999998 7739240.3399999999 0 0 0 0 0 0 0 0 154446 154446 154446 154446 119446.39999999999 34834 165.6 323421.34999999998 308261.34999999998 308261.34999999998 308261.34999999998 297140.65999999997 11120.69 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 45017 15421430.560000001 7626866.4299999997 7626866.4299999997 7626866.4299999997 7477680.4100000001 149186.01999999999 0 0 0 0 0 0 0 0 2502.8000000000002 2502.8000000000002 2502.8000000000002 2502.8000000000002 2502.8000000000002 0 0 71157.86 71157.86 71157.86 71157.86 71157.86 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 45017 38671000 19865000 12206764 12194861 12194861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4700000 2500000 1052500 1052500 1052500 0 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 45017 16349886.220000001 11192272.58 8305424.0800000001 8305424.0800000001 8228193.0800000001 77231 0 11582399.16 11582399.16 10174530.07 10174530.07 0 10174530.07 0 279045.59999999998 279045.59999999998 279045.59999999998 279045.59999999998 279045.59999999998 0 0 4000000 2200000 441070.19 570 440930.19 140 0 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 45017 63480000 25061804 19594196 19594196 19492114 102082 0 2000000 1606200 585213 585213 280 165991 418942 1500000 1305197 1305197 1305197 1304468 729 0 11467000 11467000 3365577 3365577 3343414 22163 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 45017 11808587.800000001 8173242.7000000002 8777759.8900000006 6190039.29 5951090.6200000001 238948.67 0 0 0 0 0 0 0 0 22020 22020 22020 22020 22020 0 0 950000 320000 204655.52 100272.02 158451.92000000001 46203.6 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 45017 5850617.1699999999 5850617.1699999999 3020239.41 3020239.41 2952094.41 68145 0 0 0 0 0 0 0 0 117032.64 117032.64 117032.64 117032.64 117032.64 0 0 4208737 4208737 4208737 4208737 4207377 1360 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 45017 18626083 12809398 12745848 12707577 9524237 3183340 0 348000 240000 118293 0 0 0 0 1836 1836 1836 1836 1782 54 0 11154208 10887208 10335428 10335428 7717099 2587714 30615 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 45017 39631842 27288440 24992483 24992483 24414564 577919 0 14942600 14942600 9145461 9145461 1718555 0 7426906 0 0 545629 545629 479271 66358 0 0 0 27157273 23044725 25452240 1705033 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 45017 14090382 9412244 9939144 9404941 6632094 2772847 0 1964360 1470960 1375229 1375229 198946 1176283 0 824277 633627 633577 633577 477310 156267 0 13902205 13902205 13902195 13843779 10424829 3477366 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 45017 25488781 19154465 19154465 19154465 18714708 439757 0 0 0 0 0 0 0 0 371690 174651 174651 174651 144423 30228 0 65133518 22479680 22479680 22479680 22472009 7671 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 45017 19124270 19124270 10522031.02 10522031.02 10269145.710000001 252885.31 0 4690620 4690620 4644801.92 4644801.92 2357860.15 1579159.35 707782.42 1094032.3400000001 1094032.3400000001 1094032.3400000001 1094032.3400000001 0 55.2 0 374364.53 374364.53 374364.53 108410.53 361392.06 17818.849999999999 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 45017 25772531.280000001 19200623.039999999 17747477.449999999 17747477.449999999 12962777.25 0 4784700.2 19785377.449999999 14592177.449999999 12169904.9 12169904.9 1356307.96 0 10813596.939999999 765941.16 589956.74 531823.48 531823.48 416963.58 0 114859.9 12952687.130000001 12952687.130000001 12952687.130000001 12952687.130000001 12695909.99 0 256777.14 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 45017 8976664.4199999999 8976664.4199999999 6068554.1500000004 5314116.05 3859566 1454550.05 0 0 0 0 0 0 0 0 935346.4 935346.4 756790.34 688473.84 534787.54 152846.29999999999 0 5671880 5671880 5486319.5899999999 5486319.5899999999 5486319.5899999999 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 45017 5952835 3894233 3380429 3380429 3380429 0 0 0 0 0 0 0 0 0 1013072 803451 716419 716419 573032 143387 0 1045000 1045000 696032 25151 696032 0 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 45017 68509933 68509933 46467193 46467193 45663662 742821 60710 6725742 6725742 4105771 4105771 1110020 0 2995751 2058146 1606214 1055423 1055423 784286 249449 21688 96961737 96961737 81380039 81380039 81380039 0 0 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 45017 89394932 89394932 68854108 68854108 48782168 20071940 0 35118111 3511811 2413009 2413009 811170 1601839 0 0 0 0 0 0 0 0 1171732 1171732 703605 703605 703605 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 45017 6498142.8399999999 4398506.6100000003 3419656.55 3419656.55 2762896.11 656760.43999999994 0 2700 2700 0 0 0 0 0 330000 330000 181403.2 181403.2 139473.60000000001 41929.599999999999 0 4293990 4293990 4265819.9400000004 4265819.9400000004 4265819.9400000004 0 0 Observatii: L109 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 45017 15061761 15061761 14817284 14495398 10510729 3791309 193360 6934536 3372861 3207268 2650342 1787213 26321 836808 393066 393066 323556 323556 298446 25110 0 7990517 7990517 7990517 7990517 4064850 3907601 18066 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 45017 32547225 22910310 26533878 22583949 17260647 5323302 0 3873484 3162537 2488361 2488361 526703 1352349 609309 1332758 1015675 934609 934609 745503 189106 0 324215 324215 324215 324215 285992 38223 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 45017 13644374.300000001 9357433.0600000005 8857458.4600000009 8857458.4600000009 8729315.75 128142.71 0 1851078.02 1851078.02 1325635.42 1325635.42 0 595660.04 729975.38 680565.76000000001 680565.76000000001 680565.76000000001 680565.76000000001 534902.36 145663.4 0 39259630 19630000 9942163.1799999997 9942163.1799999997 9942163.1799999997 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 45017 48861716 48861716 37948269 37948269 26300298 11647971 0 1962896 1962896 800514 800514 202563 597951 0 2900000 2900000 752467 729257 575264 153993 0 8748900 6480900 4852463 4852463 4852463 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucures