Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - noiembrie 2023 - Formular 4.xlsx

06248 43459807 43459807 20250306 0 23209501 0 0 1494663 1494663 1335202 159461 0 0 0 96630808 85336798 88129068 8501740 0 Observatii: L100 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov Consiliul Judetean Brasov, HG 529 45231 29339691 27139947 28383830 27090700 23550635 3540065 0 4958412 4958412 3840562 3840562 2594205 1246357 0 1986473 1786500 1856259 1856259 1589955 266304 0 39444024 39444024 39444024 39323605 35836148 3607876 0 Observatii: L101 NE II M Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi MINISTERUL SANATATII, HG 144 45231 54548161 54548161 54279515 54279515 52193784 2085731 0 0 0 0 0 0 0 0 571690 571690 557714 557714 557714 0 0 73491202 73491202 68635438 68635438 67948711 686727 0 Observatii: L102 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj Consiliul Judetean Cluj, HG 529 45231 30517945 30517945 27712856.739999998 27712856.739999998 26975377.149999999 737479.56 0 11425490 11425490 11491510.18 11491510.18 7750373.1500000004 1428006.51 2313129.81 3276913 3276913 3276913 3276913 3150248.09 126665.01 0 903586.76 903586.76 903586.76 276868.11 890207.42 13379.34 0 Observatii: L103 NE I M Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi Consiliul Local Iasi, HG 529 45231 51691166.840000004 51691166.840000004 51593279.009999998 51593279.009999998 44475986.689999998 0 7117292.3200000003 41043909.450000003 40086109.450000003 38026454.439999998 38026454.439999998 25648750.77 0 12377703.67 1741290.1 1645632.18 1645632.18 1645632.18 1438929.72 0 206702.46 36055463.640000001 36055463.640000001 36055463.640000001 36055463.640000001 35903419.25 0 152044.39000000001 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 45231 16494869.51 16494869.51 18404875.210000001 16308307.029999999 14584126.17 1724180.86 0 0 0 0 0 0 0 0 2709099.15 2709099.15 2913812.36 2591608.86 2180214.85 411394.01 0 16789294 16789294 16607520.73 16607520.73 16565024.73 8468 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 45231 10775648 10756851 9724858 9724858 9626980 97878 0 0 0 0 0 0 0 0 2439126 2238511 1986012 1986012 1935572 50440 0 4700000 4700000 4905201 146269 4905081 120 0 Observatii: L106 B I M Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 45231 137627945 137627945 136845794 136074358 122628335 13079466 366557 17492708 17492708 16316633 16316633 12106716 1847878 2362039 3048692 3048692 2969957 2969957 2584496 320914 64547 179902261 179902261 172345079 172345079 172345079 0 0 Observatii: L107 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti Ministerul Sanatatii - HG 144 45231 189664131 189664131 177166548 177166548 171117499 6049049 0 6643857 6643857 6102397 6102397 4766236 1336161 0 0 0 0 0 0 0 0 2718123 2718123 2493790 2493790 2493790 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 45231 10632088.869999999 10631888.869999999 10251429.880000001 10251429.880000001 9310411.7799999993 941018.1 0 12043 12043 2250 2250 2250 0 0 670000 670000 636092.85 636092.85 576549.75 59543.1 0 12130370 12130370 12113607.68 12113607.68 12113607.68 0 0 Observatii: L109 NE II M Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi CONSILIUL JUDETEAN IASI 45231 44738929 44738929 44620223 40768039 39951004 817035 0 15439456 14709956 13953960 13103646 10726739 1332723 1044184 1066792 1005786 936600 936600 925985 10615 0 9641225 9641225 9641225 9641225 5194300 3933285 513640 Observatii: L110 NV II M Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj CONSILIUL JUDETEAN CLUJ, HG 529 45231 68743453 68508163 74290103 66219333 57761678 6499830 1957825 9097536 8944101 7416331 7416331 5514406 1081178 820747 2829621 2739357 2726730 2726730 2290817 316790 119123 1002215 1002215 1002215 1002215 979754 12930 9531 Observatii: L111 C II M Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 45231 28426496.5 28426496.5 28365450.260000002 28365450.260000002 27533409.260000002 832041 0 5046626.9800000004 5046626.9800000004 3848444.64 3848444.64 2864057.16 576090.80000000005 408296.68 1914713.56 1914713.56 1914713.56 1914713.56 1724644.58 190068.98 0 39259630 39259630 27814300.18 27814300.18 27814300.18 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 45231 131498659 131498659 129442017 129442017 110283718 19158299 0 3570795 3570795 2415437 2415437 1726054 689383 0 5800000 5800000 2040209 1967725 1716149 251576 0 8757847 8757847 7520257 7520257 7520257 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 45231 59602658 59602658 63713671 63713671 57183587 5785363 744721 10179451 10179451 8243024 8243024 5574164 1110321 1558539 4203993 4203993 4389732 4389732 4021497 78942 289293 72943121 72943121 79201934 79201934 72997745 6204189 0 Observatii: dif la rand 4 si 5 col 2 si 3 si col 4 se regulariz la bugetul din luna dec dif la rd 2 intre col 2.3 si 4 se regularizeaZA prin adaugare in buget a aditgionalelor casmb L114 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi Consiliul Judetean Iasi, HG 529 45231 84768198.879999995 76815508.569999993 76206972.269999996 75090455.200000003 72999095.760000005 2091359.44 0 17405437.940000001 16207455.939999999 14008318.9 14008318.9 10496246.68 3512072.22 0 1974408.85 1974408.85 1974408.85 1974408.85 1748601.74 225807.11 0 87485950 67884795 67884795 67884795 66124099.380000003 1760695.62 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 45231 70120644.400000006 69973544.349999994 69758413.340000004 69758413.340000004 68347530.530000001 1410882.81 0 2460343 2460343 1912431.43 1912431.43 1332365.96 580065.47 0 6071165.5199999996 6071165.5199999996 6071165.5199999996 6071165.5199999996 5762679.75 308485.77 0 24682800 24682800 7638630.5300000003 7638630.5300000003 7634747.6799999997 3882.85 0 Observatii: L116 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 45231 108150426 108095156 105101995 102290866 100535358 1755508 0 17977852 14750573 11449809 11449809 9324817 1231935 893057 1800000 1800000 2028122 2028122 1893511 134611 0 1313000 1313000 310891 310891 243238 24273 43380 Observatii: L117 B II Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti MINISTERUL SANATATII, HG 144 45231 162633186 162633186 144816932 144816932 137606060 7210872 0 5224128 5224128 4612319 4612319 3678288 925732 8299 5326497 5326497 5893393 5893393 5547328 346065 0 1150000 1150000 763773 763773 654553 27037 82183 Observatii: L118 B II Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti Ministerul Sanatatii - HG 144 45231 134576889 134576889 134091513 134091513 127744831 6346682 0 918447 918447 897532 897532 666987 230545 0 3507869 3507869 2891597 2891597 2436429 455168 0 3750596 3750596 3270645 3270645 2954085 98888 217672 Observatii: L119 B II M Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti Ministerul Sanatatii-HG 144 45231 28420126 28419926 28586369 28586369 27155138 1431231 0 0 0 0 0 0 0 0 505433 505433 476997 476997 451601 25396 0 498434 498434 375299 375299 373749 1550 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 45231 40558561.770000003 37896611.810000002 37562415.380000003 37552026.350000001 36226492.090000004 1325534.26 0 8631715 7886715 7841815 7540716.0099999998 5428896.1100000003 2111819.9 0 148896.43 148896.43 148896.43 148896.43 130458.94 18437.490000000002 0 29302677.379999999 29302677.379999999 29302677.379999999 29302677.379999999 29044543.210000001 258134.17 0 Observatii: L121 SE I M "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta Consiliul Judetean Constanta, HG 529 45231 194976483 194976483 182120900 182120900 163624712 18496188 0 51667495 51667495 36851622 36851622 26309947 10103699 437976 7179089 7179089 6976250 6976250 6030276 945974 0 5799552 5799552 5032073 4113778 3712489 327321 992263 Observatii: L122 SE II "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati Consiliul Judetean Galati, HG 529 45231 211119369 211119369 211119369 211119369 188709497 22409872 0 49036602 49036602 42867516 42867516 28906203 12009644 1951669 6294451 6294451 6207103 6207103 5174431 1032672 0 9724999 9724999 9724999 9724999 9006690 43614 674695 Observatii: L123 V II Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad Consiliul Judetean Arad, HG 529 45231 158698000 128684696 128697787 127517548 112147526 15370022 0 26525000 24862308 23674544 23674544 16707218 2896550 4070776 13200000 11228450 11173346 11173346 9432958 1737755 2633 134206000 119736098 119256978 119256978 108533723 10723255 0 Observatii: L124 C II Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov Consiliul Judetean Brasov, HG 529 45231 217693706 209790804 196835048 196636303 183753154 12883149 0 34694961 31610321 28597692 25247302 17720104 7527198 0 2507641 2254048 6606496 6578093 6209364 368729 0 7821000 7821000 8337087 8337087 6182420 241568 1913099 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 45231 256143065 256143065 218005880 202437669 196087619 6298711 51338 67992342 67992342 67992342 52985972 41659158 5322665 6004148 15108460 15108460 15108460 14035589 13126562 692700 216327 7187706 7187706 7187706 7187706 6230192 396523 560991 Observatii: L126 SV II Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj Ministerul Sanatatii - HG 144 45231 321480909 321480909 305234971 305234971 299579270 5655701 0 25793487 25793487 23746853 23746853 18081801 5665052 0 12484501 12484501 12484501 12484501 11409361 1075140 0 7260662 7260662 7260662 7260662 7021802 238860 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 45231 33288346.530000001 33288346.530000001 33288346.530000001 33288346.530000001 32353696.940000001 875753.99 58895.6 2144802.7999999998 2144802.7999999998 2144802.7999999998 2144802.7999999998 1981505.98 80751.320000000007 82545.5 2456244.69 2456244.69 2456244.69 2456244.69 2385805.29 70439.399999999994 0 734829.28 734829.28 734829.28 734829.28 375630.73 28567.63 330630.92 Observatii: L128 NE I M Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi MINISTERUL SANATATII, HG 144 45231 195413948 195413948 179363811.83000001 177071029.47999999 169809620.49000001 7261408.9900000002 0 51557879 51557879 42565909.020000003 42565909.020000003 33651504.340000004 8396414.6600000001 517990.02 13794286 13794286 9769754.7799999993 9339350.9700000007 8975786.2799999993 363564.69 0 153108171 153108171 150928166.5 150928166.5 150838736.18000001 89430.32 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 45231 114993120 114993120 114915861 114915861 101998320 8956725 3960816 55439400 55439400 51436927 51436927 45194014 2471388 3771525 13685650 13685650 13685650 13685650 11723310 1485875 476465 141049692 141049692 111216841 111216841 109734159 530654 952028 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 45231 177076928 177076928 164480730 164480730 160383532 4063987 33211 59070113 59070113 49852396 40631320 33699221 2047724 4884375 10473823 10473823 10048654 10048654 9752953 295701 0 165967773 165967773 165967773 162649325 165642120 200261 125392 Observatii: L131 V I M Spitalul Clinic Judetean de Urgenta Timisoara B-ul L.rebreanu nr.156, Timisoara Timis Ministerul Sanatatii - HG 144 45231 350430719.36000001 350430719.36000001 350517493.32999998 338375909.06999999 312975001.39999998 25380259.670000002 20648 49900690.920000002 49900690.920000002 41928476.039999999 41912955.030000001 28160987.289999999 8042275.79 5709691.9500000002 14754678.84 14754678.84 14754678.84 14754678.84 12483957.65 2270618.35 102.84 49203556.920000002 49203556.920000002 49203556.920000002 1240216.3999999999 48963277.079999998 107815.94 132463.9 Observatii: L132 C II Spitalul Clinic Judetean Mures Bernády György nr.6, Tîrgu Mureș, jud. Mureș Mures Consiliul Judetean Mures, HG 529 45231 88030945 88030945 88030945 88030945 85080319 0 2950626 31399200 31399200 25225258 25225258 19725416 3267175 2232667 8915452 8915452 8915452 8915452 8672147 435 242870 165690232 165690232 159339651 147898085 158825914 10407 503330 Observatii: L133 SV III Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova Str. Caracal, Nr 150, Craiova Dolj Ministerul Apararii Nationale 45231 17831114.989999998 17831114.989999998 14037251.9 14037251.9 13796136.039999999 241115.86 0 410130 410130 359994.56 359994.56 287316.56 72678 0 3913178.93 3913178.93 3513665.36 3497314.66 3354878.57 142436.09 0 19804028 19804028 19804028 19804028 19687678 116350 0 Observatii: L134 NV II Spitalul Clinic Municipal Cluj-Napoca Tabacarilor nr.11 Cluj Consiliul Judetean Cluj-Napoca, HG 529 45231 34770072.75 34770072.75 34770072.75 34770072.75 30926238.239999998 3843834.51 0 13325479.529999999 13325479.529999999 13325479.529999999 13325479.529999999 9608263.6999999993 3717215.83 0 6883373.46 6883373.46 6883373.46 6883373.46 5771298.2000000002 1112075.26 0 47956957.93 47956957.93 47956957.93 47956957.93 43654764.93 4302193 0 Observatii: L135 SV IV Spitalul Clinic Municipal Filantropia Craiova Bd.N.Titulescu nr.40, Craiova, Dolj Dolj Consiliul Local Craiova, HG 529 45231 44782629.399999999 44782629.399999999 43785801.380000003 44392506.159999996 39382798.700000003 4265027.8099999996 744679.65 16086307.460000001 16086307.460000001 13933504.27 13933504.27 9259067.8399999999 0 4674436.43 4896740.3 4831913.46 4836680.76 4836680.76 4382540.3099999996 454140.45 0 76190000 76190000 48913773.719999999 48117307.490000002 48652875.240000002 21051.07 239847.41 Observatii: L136 B IV Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti HG 144 45231 9747807.2200000007 9747807.2200000007 8481227.2799999993 8481227.2799999993 7306904.96 1174322.32 0 0 0 0 0 0 0 0 944006.91 944006.91 875498.65 875498.65 790662.85 84835.8 0 64385.61 64385.61 64385.61 64385.61 64385.61 0 0 Observatii: L137 B II M Spitalul Clinic Prof. Dr. Th. Burghele Sos.Panduri nr.20 sector 5 Bucuresti Primaria Municipiului Bucuresti, HG 529 45231 27429051.359999999 27429051.359999999 27119274.73 27119274.73 24435785.82 2683488.91 0 11967513.630000001 11967513.630000001 11537679.130000001 11537679.130000001 7222150.7000000002 4315528.43 0 578979.47 578979.47 578979.47 578979.47 487111.03 91868.44 0 31478418.359999999 31478418.359999999 31478418.359999999 31478418.359999999 31478418.359999999 0 0 Observatii: L138 SE IV Spitalul Comunal Vidra Com.Vidra Jud. Vrancea DN2D Vrancea Ministerul Sanatatii - HG 144 45231 0 0 0 0 0 0 0 8550704 8550704 8443129 8443129 8443129 107575 0 40000 40000 16346 16346 15528 818 0 832600 832600 822299 822299 0 0 0 Observatii: L139 NE V "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi Consiliul local Targu Frumos 45231 3436710.29 3436710.29 3353538.71 3194017.35 2818348.51 375668.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2257576 2257576 2257576 2257576 2037274 220302 0 Observatii: L140 S V Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges Consiliul Judetean Arges, HG 1170 45231 7664456 7648955 7556473 7556473 7102428 454045 0 0 0 0 0 0 0 0 22953 22953 22953 22953 21502 1451 0 96457 96457 96457 96457 96457 0 0 Observatii: L141 C V Spitalul de Boli Cronice Campeni Campeni,str.CRISAN,nr.11,jud. Alba Alba Consiliul Local Campeni, HG 529 45231 3939640 3939640 3769222 3769222 3519948 249274 0 0 0 0 0 0 0 0 132695 132695 132695 132695 115536 17159 0 49900 49900 17710 17710 17710 0 0 Observatii: L142 NV V Spitalul de Boli Cronice Crasna CRASNA NR.363 Salaj Consiliul Local Crasna, HG 529 45231 2758033.34 2758033.34 2799852.68 2753079.74 2440876.77 312202.96999999997 0 0 0 0 0 0 0 0 75636.100000000006 75636.100000000006 75636.100000000006 75636.100000000006 67041.570000000007 8594.5300000000007 0 224252 224252 224252 224252 224252 0 0 Observatii: L143 B II M Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti Bucuresti Primaria Municipiului Bucuresti, HG 529 45231 24708422 22613556 13564342 13564342 12260837 1303505 0 10838663 10838663 7704725 7704725 6259676 1445049 0 0 0 0 0 0 0 0 34000 34000 1085 1085 1085 0 0 Observatii: L144 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 45231 6543799 6520822 6683855 6518987 5703508 815479 0 0 0 0 0 0 0 0 715790 668721 644179 644179 573846 70333 0 219774 219774 219774 219774 219774 0 0 Observatii: L145 SE V Spitalul de Boli Cronice Smeeni Str. Principala, nr.991, Comuna Smeeni Buzau Consiliul Local Smeeni, HG 529 452