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

250143 21387232 2862911 0 4553742 4553742 3268005 3268005 2076327 1191678 0 1768128 1679851 1679639 1679639 1476333 203306 0 35829281 35829281 35829281 35715825 32216095 3613176 0 Observatii: L101 NE II M Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi MINISTERUL SANATATII, HG 144 45200 48636360 48636360 45141725 45141725 44931163 210562 0 0 0 0 0 0 0 0 571690 571690 528580 528580 528580 0 0 67783117 67783117 63104362 63104362 62522873 581489 0 Observatii: L102 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj Consiliul Judetean Cluj, HG 529 45200 32023786.780000001 32023786.780000001 24983391.620000001 24983391.620000001 24656495.25 326896.37 0 10036000 10036000 10594400.68 10594400.68 7697793.1500000004 1526672.65 1369934.17 2900128.29 2900128.29 2900128.29 2900128.29 2898358.32 1769.97 0 837828.91 837828.91 837828.91 250227.91 833530.76 9144.5300000000007 0 Observatii: L103 NE I M Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi Consiliul Local Iasi, HG 529 45200 51690783.840000004 46831333.310000002 46430244.450000003 46430244.450000003 40295459.07 0 6134785.3799999999 40086110.450000003 36383550.450000003 30334371.41 30334371.41 22390582.289999999 0 7943789.1200000001 1789795.18 1513197.33 1452997.43 1452997.43 1321475.78 0 131521.65 32637045.309999999 32637045.309999999 32637045.309999999 32637045.309999999 32496824.960000001 0 140220.35 Observatii: L104 NV II M Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor MINISTERUL SANATATII, HG 144 45200 15146773.439999999 15146773.439999999 16862234.68 16862234.68 14966719.91 13335910.279999999 1630809.63 0 0 0 0 0 0 0 2619416.62 2619416.62 2591836.5699999998 2591836.5699999998 2287730.5699999998 1988727.17 299003.40000000002 15232866 15232866 15009725.82 15009725.82 15009725.82 14975697.82 34028 Observatii: L105 SE II M Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta Ministerul Sanatatii - HG 144 45200 9344483 9344483 8984284 8984284 8633043 351241 0 0 0 0 0 0 0 0 1981945 1933889 1858251 1858251 1843666 14585 0 4600000 4499392 4499392 133218 4499392 0 0 Observatii: L106 B I M Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 45200 124586737 124586737 123004119 123004119 122609452 379446 15221 16457305 16457305 13501683 13501683 11837228 0 1664455 2678315 2678315 2687876 2687876 2375799 261997 50080 176050397 176050397 158047256 158047256 158036699 0 10557 Observatii:diferenta de 2.125.350 de la randul 2 fata de BVC reprezinta vouchere de vacanta si sunt prinsi la randul 5 Alte Venituri. Diferenta de 9560 lei dintre BVC si realizat se v-a prinde in BVC in luna nov.2023. L107 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti Ministerul Sanatatii - HG 144 45200 175291554 175291554 160852700 160852700 150551600 10301100 0 6059794 6059794 5507034 5507034 4088229 1418805 0 0 0 0 0 0 0 0 2518122 2518122 2414555 2414555 2414555 0 0 Observatii: L108 B I M Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti MINISTERUL SANATATII, HG 144 45200 10444106.949999999 10294414.140000001 9310411.7799999993 9310411.7799999993 8279684.5499999998 1016319.82 14407.41 12043 12043 2250 2250 2250 0 0 670000 670000 587357.85 587357.85 513624.45 73733.399999999994 0 11009373 11009373 10985959.68 10985959.68 10910902.68 75057 0 Observatii: L109 NE II M Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi CONSILIUL JUDETEAN IASI 45200 42327795 40769609 40624504 36772942 35950333 240131 582478 13126666 13126666 12030547 10958743 9168590 959843 830310 992480 896228 838272 838272 838272 0 0 10179338 10179338 10179338 10179338 5357456 4368138 453744 Observatii: L110 NV II M Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj CONSILIUL JUDETEAN CLUJ, HG 529 45200 65739826 65739826 67378664 60161696 52876633 7054163 230900 7472871 7383303 6334963 6334963 5044024 653265 637674 2583782 2431780 2405286 2405286 2108212 297074 0 927202 927202 927202 927202 890547 36655 0 Observatii: L111 C II M Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 45200 26410434.73 26410434.73 25709015.350000001 25709015.350000001 23200746.210000001 2508269.14 0 3974748.02 3974748.02 3272353.84 3272353.84 2799851.35 46400.06 426102.43 1724644.58 1724644.58 1724644.58 1724644.58 1535700.08 3584.01 185360.49 39259630 39259630 25191761.379999999 25191761.379999999 25191761.379999999 0 0 Raspundem de realitatea si exactitatea datelor. L112 B I M Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 45200 116420505 116420505 116206499 116206499 104155470 12051029 0 2656924 2656924 2414920 2414920 1635789 779131 0 5800000 580000 1870801 1815080 1596610 218470 0 8757847 8757847 6667337 6667337 6667337 0 0 Observatii: L113 B I M Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti Ministerul Sanatatii- HG 144 45200 55919398 55919388 57928308 57928308 51634031 6070790 223487 8562588 8562588 7132703 7132703 4957918 626798 1547987 4203993 4203993 3784029 3784029 3724983 35192 23854 64238065 64238065 70347078 70347078 63439919 6550443 356716 Observatii:diferenbta la rd 5 col 2 si 3 si COL 4 se regleaza prin buget la noiembrie facturi OG L114 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi Consiliul Judetean Iasi, HG 529 45200 72750391.620000005 68313028.430000007 68444141.650000006 67327624.569999993 64814678.740000002 2512945.83 0 15963849.67 13945619.67 12509098.25 12509098.25 9453535.9199999999 3055562.33 0 1748956.37 1748956.37 1748956.37 1748956.37 1523655.36 225301.01 0 85394090 59620224.969999999 59620224.969999999 59620224.969999999 58986777.869999997 633447.1 0 Observatii: L115 SE II M Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati Consiliul Local Galati, HG 529 45200 63747038.899999999 63148385.119999997 66504319.560000002 66504319.560000002 62473995.579999998 4030323.98 0 1707210 1707210 1655526.75 1655526.75 855184.48 800342.27 0 4688392.95 4688392.95 4688392.95 4688392.95 4666634.88 21758.07 0 24667800 24667800 7512520.8300000001 7512520.8300000001 7499018.3700000001 13502.46 0 Observatii: L116 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 45200 103367450 97609037 94783375 92261071 91755882 505189 0 15462530 2079660 10217874 10217874 8854868 410421 952585 1800000 1800000 1713024 1713024 1687255 25769 0 1313000 1313000 285198 285198 216576 26062 42560 Observatii: L117 B II Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti MINISTERUL SANATATII, HG 144 45200 154133237 154133237 129761675 129761675 125104057 4657618 0 4771127 4771127 3982767 3982767 3266511 473167 243089 5183687 5183687 5182714 5182714 5169894 12820 0 1150000 1150000 707801 707801 542861 85767 79173 Observatii: L118 B II Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti Ministerul Sanatatii - HG 144 45200 122342261 122342261 121000147 121000147 113386424 7613723 0 794447 794447 747694 747694 614069 133625 0 3297392 3297392 2574304 2574304 2281896 292408 0 3751284 3751284 3233318 3233318 3000621 104912 127785 Observatii: L119 B II M Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti Ministerul Sanatatii-HG 144 45200 26247829 26247429 25723458 25723458 23915809 1807649 0 0 0 0 0 0 0 0 452677 452677 424241 424241 424168 73 0 498434 498434 341776 341776 340278 1498 0 Observatii: L120 NE I M Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi Consiliul Local Iasi, HG 529 45200 33096823.710000001 33015053.649999999 33454742.030000001 33015053.649999999 29321506.149999999 3693547.5 0 7583345 7012024.9800000004 6157107.71 5966785.1200000001 4841944.1100000003 1124841.01 0 113778.82 113778.82 113778.82 113778.82 113778.82 0 0 26465126.219999999 26465126.219999999 26465126.219999999 26465126.219999999 23651188.120000001 2813938.1 0 Observatii: L121 SE I M "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta Consiliul Judetean Constanta, HG 529 45200 194976483 194976483 167284374 167284374 149448247 17836127 0 51667495 51667495 31622340 31622340 23066997 7080456 1474887 7179089 7179089 6251097 6251097 5567823 683274 0 5799552 5799552 4533055 3739557 3358469 388094 786492 Observatii: L122 SE II "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati Consiliul Judetean Galati, HG 529 45200 196519512 193738109 191679594 191679594 171771684 19907910 0 37074772 36794655 36963203 36963203 25556932 7959430 3446841 5203369 5203369 5037164 5037164 4857175 179989 0 9436468 9436468 9436468 9436468 8782449 108674 545345 Observatii: L123 V II Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad Consiliul Judetean Arad, HG 529 45200 165808000 117321745 116911614 116785241 102692815 14092426 0 20915000 20778987 20775938 20775938 15180586 2533853 3061499 11700000 9497596 8927321 8927321 8707493 219828 0 135706000 107124522 106393064 106393064 95967518 10425546 0 Observatii: L124 C II Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov Consiliul Judetean Brasov, HG 529 45200 193081225 187179864 178399596 176639848 165558361 11081487 0 27117701 27117701 25247302 24007130 15945916 8061214 0 2267432 2006583 5744611 5736156 5679084 57072 0 7821000 7821000 7712766 7712766 5666848 247923 1797995 Observatii: L125 NV I M Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj Ministerul Sanatatii - HG 144 45200 241136164 241136164 193624616 178382080 176217541 2164539 0 52088032 52088032 52088032 47629245 38098359 4751520 4779366 13306221 13306221 13306221 12276246 12014209 45710 216327 6695421 6695421 6695421 6695421 5821917 447156 426348 Observatii: L126 SV II Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj Ministerul Sanatatii - HG 144 45200 291879444 291879444 276317363 276317363 272753840 3563523 0 23494604 23494604 21736928 21736928 15905514 5831414 0 11014619 11014619 11014619 11014619 11014619 0 0 6491362 6491362 6491362 6491362 6275745 215617 0 Observatii: L127 B III Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov Consiliul Judetean Ilfov, HG 529 45200 30230837.75 30230837.75 30230837.75 30230837.75 29413890.370000001 783904.06 33043.32 2144802.7999999998 2144802.7999999998 2144802.7999999998 2144802.7999999998 1772802.72 171824.21 200175.87 2153560.83 2153560.83 2153560.83 2153560.83 2153560.83 0 0 688050.65 688050.65 688050.65 688050.65 352475.73 24170 311404.92 Observatii: L128 NE I M Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi MINISTERUL SANATATII, HG 144 45200 173380037 173380037 158990063.75999999 156934073.05000001 152781977.47999999 4152095.57 0 46508550 46508550 39512218.390000001 39512218.390000001 30706873.120000001 8414157.0199999996 391188.25 13728964 13728964 8581071.6799999997 8184137.1299999999 8182590.4500000002 1546.68 0 139847729 139847729 137486846.61000001 137486846.61000001 137440400.25 46446.36 0 Observatii: L129 C II Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu Consiliul Judetean Sibiu, HG 529 45200 114993120 114993120 105606736 105606736 94061753 10365375 1179608 55377864 55377864 48494145 48494145 42641846 5778886 73413 12463581 12463581 12198401 12198401 10722355 1411552 64494 140760978 140760978 100695862 100695862 99700240 488256 507366 Observatii: L130 C I M Spitalul Clinic Judetean de Urgenta Targu Mures TG MURES, JUD. MUREȘ, STR. GHE. MARINESCU, NR. 50, COD POSTAL 540136 Mures MINISTERUL SANATATII, HG 144 45200 170559637 170559637 148073551 148073551 146200107 1556165 317279 51759480 51759480 40621738 38574014 29006114 3464913 6102987 9274951 9274951 88454074 88454074 88452422 468 1184 151046229 151046229 151046229 148052858 149832182 1214047 0 Observatii:au fost realizate, facturate si decontate de catre CAS MURES servicii medicale din ambulatoriul de specialitate(rd.4) care depasesc serviciile contractate la data raportarii L131 V I M Spitalul Clinic Judetean de Urgenta Timisoara B-ul L.rebreanu nr.156, Timisoara Timis Ministerul Sanatatii - HG 144 45200 322156954.77999997 305807770.27999997 304613486.13999999 304392617.97000003 285956039.00999999 18436578.960000001 0 38504888.979999997 38504888.979999997 36346018.710000001 36329993.689999998 25142063.260000002 7734992.6600000001 3452937.77 13261843.68 13261843.68 13261843.68 13261843.68 11598069.25 1663774.43 0 47789374.009999998 47789374.009999998 47789374.009999998 1073912.9099999999 47608914.840000004 86710.44 93748.73 Observatii: L132 C II Spitalul Clinic Judetean Mures Bernády György nr.6, Tîrgu Mureș, jud. Mureș Mures Consiliul Judetean Mures, HG 529 45200 78353751 78353751 78353751 78353751 77334764 1018987 0 28480530 28480530 22726991 22726991 17460225 2315599 2951167 7844694 7844694 7844694 7844694 7844259 435 0 150521000 150521000 145157419 133822887 144159140 176329 821950 Observatii: L133 SV III Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova Str. Caracal, Nr 150, Craiova Dolj Ministerul Apararii Nationale 45200 16058843.390000001 16058843.390000001 12419365.289999999 12419365.289999999 12178249.4 241115.89 0 299088 299088 298414.56 298414.56 181576.56 116838 0 3562453.15 4435832.4000000004 3094069.21 3094069.21 3026533.22 67535.990000000005 0 17767104 17767104 17767104 17767104 17651373 115731 0 Observatii: L134 NV II Spitalul Clinic Municipal Cluj-Napoca Tabacarilor nr.11 Cluj Consiliul Judetean Cluj-Napoca, HG 529 45200 31792801.629999999 31792801.629999999 31792801.629999999 31792801.629999999 28183609.739999998 3609191.89 0 11556034.74 11556034.74 11556034.74 11556034.74 8505243.7100000009 3050791.03 0 6058790.1200000001 6058790.1200000001 6058790.1200000001 6058790.1200000001 5326772.62 732017.5 0 43353744.93 43353744.93 43353744.93 43353744.93 38416830.93 4936914 0 Observatii: L135 SV IV Spitalul Clinic Municipal Filantropia Craiova Bd.N.Titulescu nr.40, Craiova, Dolj Dolj Consiliul Local Craiova, HG 529 45200 42861581.630000003 41038153.630000003 39298414.359999999 40212741.609999999 36401450.700000003 3811290.91 0 13203230.1 13203230.1 12186825.710000001 12186825.710000001 8037423.3200000003 0 4149402.39 4714968.34 4588651.5199999996 4231856.66 4231856.66 3659098.08 572758.57999999996 0 76190000 76190000 48774645.310000002 47946657.880000003 44313093.850000001 4447343.9000000004 14207.56 Observatii: L136 B II M Spitalul Clinic Prof. Dr. Th. Burghele Sos.Panduri nr.20 sector 5 Bucuresti Primaria Municipiului Bucuresti, HG 529 45200 27136432.489999998 27136432.489999998 24574458.760000002 24574458.760000002 22006514.600000001 2567944.16 0 10397513.630000001 10397513.630000001 10328087.23 10328087.23 6042962.3099999996 4285124.92 0 521823.8 521823.8 521823.8 521823.8 458122.16 63701.64 0 28315355.359999999 28315355.359999999 28315355.359999999 28315355.359999999 28315355.359999999 0 0 Observatii: L137 SE IV Spitalul Comunal Vidra Com.Vidra Jud. Vrancea DN2D Vrancea Ministerul Sanatatii - HG 144 45200 7306950 7306950 7251858 7251858 7251858 55092 0 0 0 0 0 0 0 0 40000 40000 13346 13346 12007 1339 0 832600 832600 822299 822299 0 0 0 Observatii: L138 NE V "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi Consiliul local Targu Frumos 45200 3064318.41 3064318.41 2972342.41 2818348.51 2450771.0699999998 367577.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016967 2016967 2016967 2016967 1807417 209550 0 Observatii: L139 S V Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges Consiliul Judetean Arges, HG 1170 45200 7204649 6908296 6863480 6821812 6427545 394267 0 0 0 0 0 0 0 0 20401 20401 20401 20401 18330 2071 0 86233 86233 86233 86233 86233 0 0 Observatii: L140 C V Spitalul de Boli Cronice Campeni Campeni,str.CRISAN,nr.11,jud. Alba Alba Consiliul Local Campeni, HG 529 45200 3939640 3838556 3382589 3382589 3122996 259593 0 0 0 0 0 0 0 0 120642 120642 120642 120642 106589 14053 0 49900 49900 16672 16672 16672 0 0 Observatii: L141 NV V Spitalul de Boli Cronice Crasna CRASNA NR.363 Salaj Consiliul Local Crasna, HG 529 45200 2522866.73 2503276.14 2537172.06 2503276.14 2221724.34 281551.8 0 0 0 0 0 0 0 0 68882.5 68882.5 68882.5 68882.5 62439.22 6443.28 0 200716 200716 200716 200716 200716 0 0 Observatii: L142 B II M Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti Bucuresti Primaria Municipiului Bucuresti, HG 529 45200 23537097 18459860 12254313 12254313 12124434 129879 0 10238663 10238663 7002267 7002267 4981967 2020300 0 0 0 0 0 0 0 0 34000 16000 1085 1085 1085 0 0 Observatii: L143 S V "Spitalul de Boli Cronice si Geriatrie ""Constantin Balaceanu Stolnici"" Stefanesti Stefanesti, str.Coasta Campului, nr.54, Jud Arges" Arges Consiliul Judetean Arges, HG 529 45200 6339953 5903085 5981634 5898685 5099976 652406 146303 0 0 0 0 0 0 0 704274 611256 588425 588425 532202 56223 0 199991 199991 199991 199991 199991 0 0 Observatii: L144 SE V Spitalul de Boli Cronice Smeeni Str. Principala, nr.991, Comuna Smeeni Buzau Consiliul Local Smeeni, HG 529 45200 3616709.82 3616709.82 4016428.35 3613426.71 3242142.8 371283.91 0 0 0 0 0 0 0 0 1324000 1324000 1272372.8 1272372.8 1132451.24 139921.56 0 698000 698000 453714.86 453714.86 438214.86 15500 0 Observatii: L145 SE V Spitalul de Boli Infectioase Galati STR.TRAIAN , NR.393 , COD POSTAL 800179 , GALATI Galati Consiliul Judetean Galati, HG 529 45200 19812668 1