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

0 0 0 0 0 571690 571690 571690 571690 571690 0 0 79591860 79591860 68642378 68642378 68635288 7090 0 Observatii: L101 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj Consiliul Judetean Cluj, HG 529 45261 30741189.609999999 30741189.609999999 32556922.739999998 32556922.739999998 29452067.579999998 3104855.16 0 11860490 11860490 13283444.789999999 13283444.789999999 8088828.4900000002 2123822 3070793.59 3926450.37 3926450.37 3926450.37 3926450.37 3441350.38 485099.99 0 960466.82 960466.82 960466.82 312492.96000000002 934076.11 26390.71 0 Observatii: L102 NE I M Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi Consiliul Local Iasi, HG 529 45261 56909806.509999998 56909806.509999998 55450190.770000003 55450190.770000003 49762594.729999997 0 5687596.04 43474099.450000003 43474099.450000003 43432383.409999996 43432383.409999996 28381787.800000001 0 15050595.609999999 1808393.07 1808393.07 1763842.06 1763842.06 1572663.54 0 191178.52 39373788.479999997 39373788.479999997 39373788.479999997 39373788.479999997 39278803.729999997 0 94984.75 Observatii: L103 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 45261 18088638.18 18088638.18 20206468.190000001 17981687.960000001 15992479.689999999 1989208.27 0 0 0 0 0 0 0 0 2785265.73 2785265.73 3088202.02 2759661.02 2413411.7400000002 346249.28 0 18208774 18208774 18110016.309999999 18110016.309999999 18109825.309999999 191 0 Observatii: L104 SE II M Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta Ministerul Sanatatii - HG 144 45261 11931517 11931517 12151398 11929968 11835287 94681 0 0 0 0 0 0 0 0 2538918 2538918 2418276 2418276 2297983 120293 0 4950000 4950000 4885428 153264 4885428 0 0 Observatii: L105 B I M Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 45261 151667230 151667230 150700390 149783950 130681481 18393360 709109 19738708 19738708 19399368 19399368 13074038 4930614 1394716 3420199 3420199 3241651 3241651 2793400 448251 0 192640087 192640087 180112887 180112887 180056558 56329 0 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. L106 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti Ministerul Sanatatii - HG 144 45261 207468289 207468289 192332245 192332245 187148466 5183779 0 7356357 7356357 6896611 6896611 4813234 2083377 0 0 0 0 0 0 0 0 2718123 2718123 2268424 2268424 2268424 0 0 Observatii: L107 B I M Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti MINISTERUL SANATATII, HG 144 45261 11774903.449999999 11774903.449999999 10896645.68 10896645.68 10251429.880000001 645215.80000000005 0 12043 12043 8657.7999999999993 8657.7999999999993 2250 6407.8 0 670000 670000 674371.2 674371.2 626797.19999999995 47574 0 13252723 13252723 13250552.5 13250552.5 13246461.050000001 4091.45 0 Observatii:Estimarea serv.ambulatoriu are val.mai mare decat val.fact.,urmand ca val fct.storno sa diminuieze val.facturata sub nivelul estimatului L108 NE II M Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi CONSILIUL JUDETEAN IASI 45261 48718632 48718632 48663753 48659889 43489105 5058456 112328 16067916 16067916 15525593 14647460 11817993 1238684 1590783 1106121 1106121 1042777 1042777 1025043 17734 0 49427761 49427761 49427761 49427761 44954219 3943927 529615 Observatii: L109 NV II M Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj CONSILIUL JUDETEAN CLUJ, HG 529 45261 76780916 76780916 79951010 72175829 64432796 5568870 2174163 9097536 9097536 9072968 9072968 5718805 2667648 686515 2925631 2925631 2925533 2925533 2550971 374562 0 1147956 1147956 1147956 1147956 1115380 18101 14475 Observatii: L110 C II M Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov HG 529 45261 30937020.960000001 30937020.960000001 30922502.16 30922502.16 28426900.170000002 2495601.9900000002 0 5040558.0199999996 5040558.0199999996 5012564.5 5012564.5 3675775.52 1164119.8600000001 172669.12 2068799.39 2068799.39 2068799.39 2068799.39 1914713.56 154085.82999999999 0 39259630 39259630 30412608 30412608 30412608 0 0 Raspundem de realitatea si exactitatea datelor L111 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 45261 141157396 141157396 140825002 140825002 126654413 14170589 0 3855370 3855370 3570258 3570258 2255152 1315106 0 5800000 5800000 2191560 2119075 1873499 245576 0 8232847 8232847 8219138 8219138 8219138 0 0 Observatii: L112 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 45261 69447618 69447618 68923307 68923307 60859528 5209636 2854143 12067001 12067001 11659136 11659136 6162485 3416112 2080539 5157981 5157981 5241962 5241962 4535439 378892 327631 79304891 79304891 85696752 85696752 79227649 6448625 20478 Observatii:DIFERENTA LA RD 4 DINTRE COL 3 SI 4 O REPREZENTA FACTURILE LUNI IANUARIE02024 DIFERENTA LA RD 5 DINTRE COL 3 SI 4 O REPREZINTA FACT DE OG DIN LUNA IANUARIE 2024. L113 NE II M Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi Consiliul Judetean Iasi, HG 529 45261 85883902.200000003 85003319.319999993 83196348.620000005 82078465.75 73005395.439999998 9073070.3100000005 0 17434539.920000002 17434539.920000002 17368044.399999999 17368044.399999999 10549449.68 6818594.7199999997 0 2119708.27 2119708.27 21196708.27 2119708.27 1839912.92 279795.34999999998 0 88802950 74031057.040000007 74031057.040000007 74031057.040000007 67324078.819999993 6706978.2199999997 0 Observatii: L114 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 45261 77320248.599999994 77320248.599999994 76253896.010000005 76253896.010000005 72065304.219999999 4188591.79 0 2493604 2493604 2489770.38 2489770.38 1332365.96 1157404.42 0 6587220.3399999999 6587220.3399999999 6587220.3399999999 6587220.3399999999 5765794.5300000003 821425.81 0 24264800 24264800 7769706.9800000004 7769706.9800000004 7740014.5999999996 29692.38 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis HG 529 45261 117292606 117292606 117268827 117194626 110194755 6695090 304781 17977521 17977521 17866754 17866754 9916909 6416097 1533748 1800000 1800000 2536202 2536202 2129176 407026 0 1313000 1313000 340509 340509 313701 10568 16240 Observatii: L116 B II Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti MINISTERUL SANATATII, HG 144 45261 172562923 172562923 156854404 156854404 154608026 2246378 0 5716276 5716276 5148917 5148917 3969539 905485 273893 6577937 6577937 6576896 6576896 6200237 376290 369 1500000 1500000 828724 828724 717280 51354 60090 Observatii: L117 B II Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti Ministerul Sanatatii - HG 144 45261 148209266 148209266 146808181 146808181 138227902 8580279 0 1003447 1003447 984013 984013 701441 282572 0 3370981 3370981 3105865 3105865 2703467 402398 0 3800596 3800596 2300103 2300103 2200751 21924 77428 Observatii: L118 B II M Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti Ministerul Sanatatii-HG 144 45261 31405702 31405702 31166349 31166349 29449830 1716519 0 0 0 0 0 0 0 0 558245 558245 529809 529809 499178 30631 0 546743 546743 423643 423643 421471 2172 0 Observatii: L119 NE I M Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi Consiliul Local Iasi, HG 529 45261 40888797.729999997 40888797.729999997 40888797.729999997 40565241.770000003 36233312.649999999 4331929.12 0 8841960 8841960 8841960 8818023.1300000008 6078361.75 2739661.38 0 162887.38 162887.38 162887.38 162887.38 137946.49 24940.89 0 32174647.170000002 32174647.170000002 32174647.170000002 32174647.170000002 29286712.43 2887934.74 0 Observatii: L120 SE I M "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta Consiliul Judetean Constanta, HG 529 45261 197896483 197896483 197853741 197853741 178706465 19147276 0 49821845 49821845 40907880 40907880 27844069 11426468 1637343 8063089 8063089 7536259 7536259 6555217 981042 0 5551597 5551597 5508483 4539045 4417170 331403 759910 Observatii: L121 SE II "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati Consiliul Judetean Galati, HG 529 45261 229719134 229719134 229719134 229719134 207523778 22189768 5588 50484399 50484399 50405151 50405151 30648619 13283322 6473210 6683394 6683394 6676819 6676819 5840323 836496 0 9290106 9290106 9290106 9290106 8558132 70807 661167 Observatii: L122 V II Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad Consiliul Judetean Arad, HG 529 45261 164698000 138294256 139745722 137688717 124569537 13119180 0 26925000 26593019 26483998 26483998 17982495 3003679 5497824 13200000 12208795 12208795 12208795 10446575 1755878 6342 134206000 131228571 131083381 131083381 119997657 11085724 0 Observatii: L123 C II Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov Consiliul Judetean Brasov, HG 529 45261 228503305 228503305 219326947 225652254 204217967 21334287 0 34874991 34874991 34488758 34488758 20909294 13579464 0 2455742 2455742 8079132 7980671 6894744 1084927 0 7820910 7820910 9121378 9121378 6671221 541331 1908826 Observatii: L124 NV I M Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj Ministerul Sanatatii - HG 144 45261 280510028 280510028 264664650 248494303 217969670 30485052 39581 69234252 69234252 69234252 60241613 44601346 7238252 8402015 16571066 16571066 16571066 16444133 14702236 1525300 216597 8158516 8158516 8158516 8158516 7091606 528410 538500 Observatii: L125 SV II Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj Ministerul Sanatatii - HG 144 45261 352188734 352188734 347853629 347853629 330527137 17326492 0 27317057 27317057 26640135 26640135 19440353 7199782 0 15015134 15015134 15015134 15015134 13123627 1891507 0 7775161 7775161 7775161 7775161 7673352 101809 0 Observatii: L126 B III Spitalul Clinic Judetean de Urgenta Ilfov Bd.Basarabia nr.49-51, Bucuresti, Sector 2 Ilfov Consiliul Judetean Ilfov, HG 529 45261 36355490.450000003 36355490.450000003 36355490.450000003 36355490.450000003 35423349.609999999 395889.83 536251.01 2519554.15 2519554.15 2519554.15 2519554.15 2078656.11 318403.19 122494.85 2764836.51 2764836.51 2764836.51 2764836.51 2764836.51 0 0 812370.33 812370.33 812370.33 812370.33 410606.73 18455 383308.6 Observatii: L127 NE I M Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi MINISTERUL SANATATII, HG 144 45261 210299087 210299087 210145160.49000001 206515703.06999999 185514009.5 21001693.57 0 55474729 55474729 55321320.25 55321320.25 36871867.079999998 15822574.619999999 2626878.5499999998 13835167 13835167 11831271.66 11208511.48 9867341.3100000005 1341170.17 0 171236562 171236562 169190621.22 169190621.22 169026729.80000001 163891.42000000001 0 Observatii: L128 C II Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu Consiliul Judetean Sibiu, HG 529 45261 127292108 127292108 124865510 124865510 111956561 9851710 3057239 60734776 60734776 60104115 60104115 48074408 8667188 3362519 14953633 14953633 14946503 14946503 12976047 1023262 947194 126078254 126078254 124974545 124974545 124109752 137229 727564 Observatii: L129 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 45261 190505752 190505752 182793714 182793714 178182832 3662119 948763 60886443 60886443 59994674 59973549 37046862 19342230 3584457 11311053 11311053 12133627 12133627 10675516 1456927 1184 180760647 180760647 180760647 177291784 180447833 137823 174991 Observatii:au fost realizate, facturate catre CAS Mures servicii medicale din ambulatoriul de specialitate peste valoarea contractata la data raportarii L130 V I M Spitalul Clinic Judetean de Urgenta Timisoara B-ul L.rebreanu nr.156, Timisoara Timis Ministerul Sanatatii - HG 144 45261 371526125.38 371526125.38 368964402.77999997 368706563.20999998 344105087.77999997 23579774.43 1021701 52443772.799999997 52443772.799999997 50879501.149999999 50860293.439999998 31111113.289999999 14530299.75 5218880.4000000004 15927398.859999999 15927398.859999999 15927398.859999999 15927398.859999999 13915200.49 2012095.53 102.84 50848705.329999998 50848705.329999998 50848705.329999998 1407181.26 50511872.57 136173.17000000001 200659.59 Observatii: L131 C II Spitalul Clinic Judetean Mures Bernády György nr.6, Tîrgu Mureș, jud. Mureș Mures Consiliul Judetean Mures, HG 529 45261 98223861 98223861 98223861 98223861 95956996 1632645 634220 34390640 34390640 28070220 28070220 21966058 3511360 2592802 10099756 10099756 10099756 10099756 9453347 679 645730 186528558 186528558 182807514 164460906 182588039 15030 204445 Observatii: L132 SV III Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova Str. Caracal, Nr 150, Craiova Dolj Ministerul Apararii Nationale 45261 19603386.59 19603386.59 15781333.449999999 15781333.449999999 15532732.59 248600.86 0 410130 410130 359994.56 359994.56 292919.96000000002 67074.600000000006 0 4266745.99 4266745.99 3899700.37 3899700.37 3650080.25 249620.12 0 21576403 21576403 21576403 21576403 21523632 52771 0 Observatii: L133 NV II Spitalul Clinic Municipal Cluj-Napoca Tabacarilor nr.11 Cluj Consiliul Judetean Cluj-Napoca, HG 529 45261 38076962.670000002 38076962.670000002 38076962.670000002 38076962.670000002 33894303.310000002 4182659.36 0 15415983.539999999 15415983.539999999 15415983.539999999 15415983.539999999 10853937.34 4562046.2 0 7409583.5499999998 7409583.5499999998 7409583.5499999998 7409583.5499999998 6431456.3200000003 978127.23 0 53077011.93 53077011.93 53077011.93 53077011.93 48395578.93 4681433 0 Observatii: L134 SV IV Spitalul Clinic Municipal Filantropia Craiova Bd.N.Titulescu nr.40, Craiova, Dolj Dolj Consiliul Local Craiova, HG 529 45261 48750336.399999999 48750336.399999999 47576275.289999999 48405213.100000001 43727055.859999999 3790473.91 887683.33 17630597.559999999 17630597.559999999 17566275 17566275 9835784.7799999993 0 7730490.2199999997 5274915.43 5274915.43 5274915.43 5274915.43 4819949.04 454966.39 0 55021000 55021000 53442590.170000002 52923738.229999997 53167483.939999998 16591.87 258514.36 Observatii: L135 B IV Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti HG 144 45261 10900659.699999999 10900659.699999999 9027444.7100000009 9027444.7100000009 8144982.7199999997 882461.99 0 0 0 0 0 0 0 0 1096746.25 1096746.25 1096065.3600000001 1096065.3600000001 928243.58 167821.78 0 67940.61 67940.61 67940.61 67940.61 67940.61 0 0 Observatii: L136 B II M Spitalul Clinic Prof. Dr. Th. Burghele Sos.Panduri nr.20 sector 5 Bucuresti Primaria Municipiului Bucuresti, HG 529 45261 30689382.609999999 30689382.609999999 29450055.120000001 29450055.120000001 26993920.489999998 2456134.63 0 12652393.630000001 12652393.630000001 12634446.289999999 12634446.289999999 7740357.9699999997 4894088.32 0 629038.55000000005 629038.55000000005 629038.55000000005 629038.55000000005 542495.22 86543.33 0 34230176.259999998 34230176.259999998 34230176.259999998 34230176.259999998 34230176.259999998 0 0 Observatii: L137 SE IV Spitalul Comunal Vidra Com.Vidra Jud. Vrancea DN2D Vrancea Ministerul Sanatatii - HG 144 45261 8570416 8570416 8484271 8484271 8403167 81104 0 0 0 0 0 0 0 0 40000 40000 29795 29795 27191 2604 0 843979 843979 839866 839866 839866 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 45261 3787472.45 3787472.45 3703028.5 3523032.16 3194017.35 329014.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2485253 2485253 2485253 2485253 2268827 216426 0 Observatii: L139 S V Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges Consiliul Judetean Arges, HG 1170 45261 8318523 8318523 8170980 8170980 8026131 144849 0 0 0 0 0 0 0 0 24196 24196 24196 24196 24011 185 0 104082 104082 104082 104082 104082 0 0 Observatii: L140 C V Spitalul de Boli Cronice Campeni Campeni,str.CRISAN,nr.11,jud. Alba Alba Consiliul Local Campeni, HG 529 45261 4220576 4220576 4099091 4099091 3875659 223432 0 0 0 0 0 0 0 0 152579 152579 152579 152579 134683 17896 0 49900 49900 18223 18223 18223 0 0 Observatii: L141 NV V Spitalul de Boli Cronice Crasna CRASNA NR.363 Salaj Consiliul Local Crasna, HG 529 45261 3015318.18 3015318.18 3048726.81 2997276.32 2715675.57 281600.75 0 0 0 0 0 0 0 0 82215.460000000006 82215.460000000006 82215.460000000006 82215.460000000006 72011.34 10204.120000000001 0 240647 240647 240647 240647 240647 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 45261 24708422 24708422 14566279 14566279 13729763 836516 0 10838663 10838663 9055178 9055178 7470444 1584734 0 0 0 0 0 0 0 0 34000 34000 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 45261 7147037 7147037 7212607 7050855 6294589 531868 224398 0 0 0 0 0 0 0 707335 707335 694961 694961 618256 50782 25923 234954 234954 234954 234954 234954 0 0 Observatii: L144 SE V Spitalul de Boli Cronice Smeeni Str. Principala, nr.991, Comuna Sm