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

9171 19171 19171 17387 1784 0 Observatii: L47 Ministerul Transporturilor Spitalul general CF Ploiesti 45261 25868740.829999998 25868740.829999998 25650244.190000001 25650244.190000001 24744182.809999999 906061.38 0 0 0 0 0 0 0 0 2121189.65 2121189.65 1581820.27 1581820.27 1360637.42 221182.85 0 876816 876816 697568.2 697568.2 668838.43999999994 28729.759999999998 0 Observatii: L48 NE IV Ministerul Transporturilor Spitalul general CF Pascani Iasi 45261 7234195 7234195 7154720 7154720 6527975 626745 0 0 0 0 0 0 0 0 616122 616122 591611 591611 543302 48309 0 538741 538741 534367 518028 530298 4069 0 Observatii: L49 NE IV Ministerul Transporturilor Spitalul Clinic Cai Ferate IASI RETEA SANITARA PROPR HG 529 45261 24679719 24679719 52927824 52927824 48751465 4176359 0 0 0 0 0 0 0 0 4253604 4253604 4551179 4551179 4051864 499315 0 2625910 2625910 3074528 3074528 2673709 139749 261070 Observatii: L50 Ministerul Transporturilor Spitalul GENERAL Cai Ferate BRASOV RETEA SANITARA PROPR HG 529 45261 17689895 17689895 16464447 16464447 14803672 1660775 0 0 0 0 0 0 0 0 7983130 7983130 8116311 8116311 7401048 715263 0 400000 400000 307162 307162 296212 10950 0 Observatii: L51 NV II Ministerul Transporturilor Spitalul UNIVERSITAR Cai Ferate CLUJ NAPOCA RETEA SANITARA PROPR HG 529 45261 24198583 24198583 24198583 24198583 21168784 3029799 0 11450000 11450000 11425001 11425001 7678846 3746155 0 3417076 3417076 3417076 3417076 2985124 431952 0 673030 673030 673030 673030 576697 96333 0 Observatii: L52 SE IV Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR HG 529 45261 5033432.8099999996 5033432.8099999996 4705973.96 4705973.96 4660654.97 45318.99 0 0 0 1007978.41 1007978.41 940776.68 67201.73 0 962656.08 962656.08 0 0 0 0 0 2187499.5299999998 2187499.5299999998 2187499.5299999998 2187499.5299999998 2187499.5299999998 0 0 Observatii: L53 SV IV Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj Ministerul Transporturilor, HG 529 45261 6863566 6863566 6571123 6571123 6023278 547845 0 0 0 0 0 0 0 0 2853492 2853492 2838964 2838964 2489169 349795 0 871107 873442 1270903 738595 1180195 90708 0 Observatii: L54 SE IV Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR HG 529 45261 40347273 40347273 36496233 36496233 36496233 0 0 0 0 0 0 0 0 0 7450961 7450961 6335419 6335419 6335419 0 0 1395954 1395954 735533 313528 676693 20566 38274 Observatii: L55 V IV Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR HG 529 45261 16800000 1680000 16163558 16163558 15956380 207178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1310000 1310000 1103078 1103078 1060898 42180 0 Observatii: L56 C IV Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR HG 529 45261 15587928 15587928 12654755 12654755 11855257 799498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95711 95711 169687 169687 168362 1325 0 Observatii: L57 V IV Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR HG 529 45261 14975805 14795805 14975805 14975805 13011673 1964132 0 5612570 5612570 4897043 4897043 3156361 1740682 0 1655930 1655930 1655930 1655930 1228152 427778 0 19578165 19578165 19578175 15050890 18625365 952810 0 Observatii: L58 B III Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR HG 529 45261 0 0 0 0 0 0 0 15397304 15397304 15397304 15397304 15397304 0 0 1799575 1799575 1799575 1799575 1799575 0 0 676590 676590 676590 676590 676590 0 0 Observatii: L59 SE III Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau Ministerul Justitiei - Administratia Nationala a P 45261 9150214 9150214 7138542 7138542 6575544 562998 0 0 0 0 0 0 0 0 0 0 1052144 1052144 967590 84554 0 1420000 1388552 1388552 1388552 1388552 0 0 Observatii: L60 NV V Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud HG 529 45261 1285933 1285933 1287745 1285933 1106376 179557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L61 NE V Preventoriul TBC pentru Copii Deleni comuna Deleni Iasi Consiliul Local Deleni, HG 529 45261 1406058.8 1406058.8 1309988.8 1309988.8 1136302.43 112290 61396.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2032682 2032682 2032682 2032682 2032682 0 0 Observatii:Rd 5 cuprinde influente salariale 1.693.312 lei, sponsorizare 10.150 lei si norma de hrana 329.220 lei L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta HG 144 45261 13663924 13663924 10961792.49 10961792.49 10393706.779999999 568085.71 0 0 0 0 0 0 0 0 1605006 1605006 1589704.52 1589704.52 1285434.55 304269.96999999997 0 23261489 23261489 22462685.460000001 22462685.460000001 21965596.460000001 497089 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta HG 144 45261 39540820 39540820 34404136 34404136 33143178 1260958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85135277 85135277 75461218 75461216 74908092 80174 472950 Observatii: L64 S V Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova Ministerul Sanatatii - HG 144 45261 8803014 8803014 8608319 8608319 8304593 303726 0 0 0 0 0 0 0 0 203623 203623 224472 224472 205014 19458 0 326847 326847 326847 326847 326847 0 0 Observatii: L65 NE V Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani Consiliul Judetean Botosani, HG 529 45261 3609705 3609705 3756861 3608755 3139156 312917 156682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5483698 5483698 5171845 5171845 5171845 0 0 Observatii: L66 C V Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov MINISTERUL SANATATII, HG 144 45261 7252779 7252779 6778079 6778079 6778079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1444258 1444258 1433503 1433503 1433503 0 0 Observatii: L67 V V Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara Consiliul Judetean Hunedoara, HG 529 45261 6389111.6100000003 6389111.6100000003 6489418.4400000004 6382775.1299999999 5717958.21 664816.92000000004 0 0 0 0 0 0 0 0 79118.039999999994 79118.039999999994 79419 79118.039999999994 75190.8 3927.24 0 8677862 8677862 8641402.0800000001 8634677.0800000001 8598341.3100000005 43060.77 96 Observatii: L68 V V Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara Consiliul Judetean Hunedoara, HG 529 45261 7641000 7641000 7511838 7511838 6680704 831134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7274000 7274000 6965550 6965550 6853240 112310 0 Observatii: L69 S IV SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman CONSILIUL LOCAL VIDELE 45261 10443118 10443118 10443118 10443118 10313937 129181 0 0 0 0 0 0 0 0 72027 72027 72027 72027 70265 1762 0 14899524 14899524 14899524 14899524 14890725 8799 0 Observatii: L70 V V Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad Consiliul local Sebis, HG 529 45261 6012059 6012059 6138543 5967833 5444874 522959 0 0 0 0 0 0 0 0 96716 96716 96716 96716 87722 8994 0 7393611 7393611 7393611 7393611 7393611 0 0 Observatii: L71 V II Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis Consiliul Local Timisoara, HG 529 45261 302998119 302998119 253684665 248758869 234631580 14127289 0 81585720 81585720 77857664 77857664 50276845 27580819 0 7590729 7590729 7590729 7590729 6582798 1007931 0 20815992 20815992 20815992 20815992 20554498 261494 0 Observatii: L72 B III "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 94859127 94859127 93316137 93316137 89020166 4295971 0 4553872 4553872 4427731 4427731 2452298 1975433 0 677500 677500 677500 677500 578401 99099 0 1120000 1120000 979674 979674 722286 257388 0 Observatii: L73 B III "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 24158020.559999999 24158020.559999999 20831498.66 20831498.66 17942616.469999999 2888882.19 0 41869.589999999997 41869.589999999997 40080.019999999997 40080.019999999997 24723.47 15356.55 0 4172504.46 4172504.46 4172504.46 4172504.46 3120037.13 1052467.33 0 483857.12 483857.12 483857.12 2985.19 482773.24 1083.8800000000001 0 Observatii: L74 B II "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 82470981 82470981 80969562 80969562 72172871 8796691 0 2687021 2687021 2654728 2654728 1362604 0 1292124 282307 282307 282307 282307 247380 34927 0 700000 700000 544495 544495 494481 50014 0 Observatii: L75 NV IV Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor Ministerul Transporturilor, HG 529 45261 11122532 11122532 10950253 10800311 9782903 1017408 0 0 0 0 0 0 0 0 2105633 2105633 2105630 2105630 1859682 245948 0 11864342 11864342 11864342 11864342 11779450 84892 0 Observatii: L76 B II M Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 7755928 7755928 7464815 7464815 6674196 790619 0 0 0 0 0 0 0 0 169849 169849 169849 169849 132715 37134 0 8846000 8846000 7634518 7634518 6991794 642724 0 Observatii: L77 B II Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 270486579 270486579 261010489 261010489 238691522 16609445 5709522 73202741 73202741 72960988 72960988 50121310 5975195 16864483 7360388 7360388 7360388 7360388 6547459 440860 372069 6338000 6338000 3912398 3912398 2768736 376911 766751 Observatii:nr crt 2 cuprinde si infl. pt cresteri salariale L78 B I M Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 107245177 107245177 107075527 107075527 96192087 10883440 0 68295141 68295141 67739120 67739120 45978633 0 21760487 1760954 1760954 1760953 1760953 1504986 255967 0 884842 884842 884842 884842 884842 0 0 Observatii: L79 NE II M "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi Consiliul Judetean Iasi, HG 529 45261 29041723 29041723 29088722 29088722 25888380 3200342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32724571 32724571 32724571 32724571 29761971 2962600 0 Observatii: L80 NV II M Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj Consiliul Judetean Cluj, HG 529 45261 38361989 38361989 38361989 38361989 36523002 1838987 0 0 0 0 0 0 0 0 23202761 23202761 23202761 23202761 22267526 935235 0 120406899 120406899 120406899 120406899 119545024 861875 0 Observatii: L81 SE II M Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta Consiliul Local Constanta, HG 529 45261 22213807 22213807 22696872 21705883 19694475 2011408 0 0 0 0 0 0 0 0 30979 30979 30979 30979 28123 2856 0 15269000 15269000 3631652 3631652 3623091 8561 0 Observatii: L82 SV II M Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj Primaria Municipiului Craiova, HG 529 45261 33287772 33287772 32884675 32884675 29559904 3324771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210371 210371 210371 87316 200085 10286 0 Observatii: L83 V II M Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis Consiliul Local Timisoara, HG 529 45261 32486677 32486677 31969604 31969604 28382835 2453832 1132937 3721280 3721280 3721235 3721235 2316315 701972 702948 2617228 2617228 2617228 2617228 2238603 268812 109813 39824248 39824248 39293071 38844648 39210047 50353 32671 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 B II M Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, sector 3 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 103038814.76000001 103038814.76000001 102494052.54000001 102475823.54000001 101901809.12 574014.42000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3650000 3650000 3202339.85 3202339.85 3202339.85 0 0 Observatii: L85 B II M Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 33238026.690000001 33238026.690000001 32609752.050000001 32081668.57 29618006.460000001 2463662.11 0 15258813.949999999 15258813.949999999 11948763.710000001 11948763.710000001 7319390.1200000001 4629373.59 0 4646939.0599999996 4646939.0599999996 4606922.34 4606922.34 4259389.75 347532.59 0 1210000 1210000 1167983 1167983 1167983 0 0 Observatii: L86 B II M Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 35048059.530000001 35048059.530000001 39921148.380000003 34172355.619999997 34172355.619999997 0 0 12532445.43 12532445.43 12320654.550000001 12320654.550000001 10937583.48 1383071.07 0 388217.69 388217.69 180866.41 180866.41 169264.13 11602.28 0 35391914.670000002 35391914.670000002 35674247 35674247 35441195 233052 0 Observatii: L87 SV II M Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj Primaria Municipiului Craiova, HG 529 45261 30895082 30895082 31029856 30883825 27964613 2919212 0 8437590 8437590 8365487 8365487 5233278 0 3132209 762294 762294 762294 762294 682580 79714 0 35651236 35651236 35761028 35651236 35541440 109796 0 Observatii: L88 SE V "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati Consiliul Local Galati, HG 529 45261 16857000 16857000 13732036 13732036 13411022 321014 0 0 0 0 0 0 0 0 1200000 1200000 1123055 1123055 1080890 42165 0 450000 450000 404030 404030 366975 37055 0 Observatii: L89 B I M Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 79600000 79600000 68068178 68068178 60687905 7380273 0 5000000 5000000 2930229 2930229 1498287 1431942 0 2400000 2400000 2115876 2115876 1962720 153156 0 2510000 2510000 1771235 1771235 1730857 40378 0 Observatii: L90 C II M Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov Consiliul Judetean Brasov, HG 529 45261 37920196 37920196 37589789 37589789 34164846 3424943 0 0 0 0 0 0 0 0 1026841 1026841 1025078 1025078 881237 143841 0 39141287 39141287 39141287 35815102 39122018 5180 14089 Raspundem de realitatea si exactitatea datelor. L91 NE II M Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi Consiliul Judetean Iasi, HG 529 45261 100042842.5 100042842.5 100042842.5 100042842.5 90220932.150000006 8262125.3600000003 1559784.99 0 0 0 0 0 0 0 427251.95 427251.95 427251.95 427251.95 402853 24336.85 62.1 1132870.45 1132870.45 1132870.45 1132870.45 1132870.45 0 0 Observatii: L92 NE II M Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi Consiliul Judetean Iasi, HG 529 45261 23647616.129999999 23373244.350000001 23373244.350000001 23373244.350000001 22984945.670000002 388298.68 0 0 0 0 0 0 0 0 6074.75 6074.75 6074.75 6074.75 6074.75 0 0 240561.69 240561.69 240561.69 240561.69 240561.69 0 0 Observatii: L93 B II M Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti Primaria Municipiului Bucuresti; HG 529 45261 38671000 38671000 27283509.309999999 27173641.5 27114270.899999999 59370.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4700000 4700000 3345543.32 3345543.32 3344959 584.32000000000005 0 Observatii: L94 B I M Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 37248854.960000001 37248854.960000001 36559174.75 36559174.75 32876573.25 3682601.5 0 27830453.27 27830453.27 27829671.370000001 27829671.370000001 18692335.629999999 9137335.7400000002 0 1103744.75 1103744.75 1096175.49 1096175.49 972968.2 123207.29 0 1501000 1501000 1369588.1 1793.84 1369588.1 0 0 Observatii: L95 NV II M Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj Consiliul Judetean Cluj, HG 529 45261 22697547.09 22697547.09 25289489.789999999 22472712.120000001 19756167.850000001 2716544.27 0 0 0 0 0 0 0 0 367844.21 367844.21 3678844.21 367844.21 288978.44 78865.77 0 1170000 1170000 420675.15 257540.65 358350.92 62324.23 0 Observatii: L96 SE II M Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta Consiliul Judetean Constanta, HG 529 45261 9808197.1699999999 9808197.1699999999 9808197.1699999999 9183031.8599999994 9183031.8599999994 0 0 0 0 0 0 0 0 0 332247.39 332247.39 332247.39 332247.39 332247.39 0 0 10910099.26 10910099.26 10910099.26 10910099.26 10899689.26 10410 0 Observatii: L97 NE II M Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi Consiliul Judetean Iasi, HG 529 45261 39635256 39503353 38870426 38870426 34855118 4015308 0 886330 886330 885871 885871 529492 356379 0 6252 6252 6252 6252 5696 556 0 32683688 32683688 32027417 32027417 29278967 2719027 29423 Observatii: L98 B I M Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 76884271 76884271 75938342 75110725 73337349 1773376 0 46706248 46706248 46609787 46609787 35024891 0 11584896 0 0 1599649 1599649 1494663 104986 0 0 0 106097898 93492316 97144514 8953384 0 Observatii: L99 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov Consiliul Judetean Brasov, HG 529 45261 29340556 29340556 30620614 29327484 26374041 2953443 0 4958412 4958412 4900463 4900463 2915747 1984716 0 2062190 2062190 2062139 2062139 1754822 307317 0 43012447 43012447 43012447 42886709 39449257 3563190 0 Observatii: L100 NE II M Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi MINISTERUL SANATATII, HG 144 45261 59200650 59200650 57957952 57957952 56272246 1685706 0 0 0