Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 4 / Monitorizarea executiei bugetare a spitalelor publice - Februarie - Formular 4

530724 2520747 1610510 920214 0 Observatii: L57 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44593 3249509 3249509 3249509 3249509 3249509 0 0 0 0 0 0 0 0 0 219268 219268 219268 219268 219268 0 0 130496 130496 130496 130496 130496 0 0 Observatii: L58 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44593 1800564 1800564 1200128 1200128 599974 600153 0 0 0 0 0 0 0 0 0 0 56747 56747 31403 25344 0 1400000 229679 229679 229679 229679 0 0 Observatii: L59 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44593 301988 301988 198972 198972 110776 88196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L60 Preventoriul TBC pentru Copii Deleni comuna Deleni Iasi 44593 411000 274000 273867.83 273867.83 132737.1 141130.73000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293198 293198 293198 293198 293198 0 0 Observatii:RD5-cuprinde influente salariale(268.198 lei) L153+OUG114+L5/2020+L130/2021 SPONSORIZARE 25.000 LEI L61 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44593 1685579 1685579 1408513 1408513 635202.80000000005 773310.2 0 0 0 0 0 0 0 0 70928 70928 38644.5 38644.5 0 38644.5 0 1171834 1171834 815938.81 815938.81 392556 423382.81 0 Observatii: L62 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44593 5394372 5394372 5364780 5364780 4320041 1044739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15916798 15916798 8011267 8011267 7414520 0 596747 Observatii: L63 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44593 593659 593659 389895 389895 310761 79134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32000 18795 18795 18795 18795 0 0 Observatii: L64 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44593 695871 463914 479523 463914 231957 231957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1733600 806600 733600 733600 733600 0 0 Observatii: L65 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44593 475440 475440 221000 221000 221000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173806 173806 119257 119257 119257 0 0 Observatii: L66 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44593 1059192.58 1059192.58 605912.4 768100.55 620333.44999999995 147767.1 0 0 0 0 0 0 0 0 9623.68 9623.68 9623.68 9623.68 4510.08 5113.6000000000004 0 1163255 1163255 1164869.3999999999 1164299.3999999999 1164432.21 437.19 96 Observatii: L67 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44593 7600000 2250000 1350354 1350354 1346531 3823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7050000 2120500 1227915 1227915 1012400 215515 0 Observatii: L68 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44593 2412193 2412193 2412193 2412193 2392556 19637 0 0 0 0 0 0 0 0 5140 5140 5140 5140 5093 47 0 2213852 2213852 2213852 2213852 2213852 0 0 Observatii: L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44593 1083212 755912 755912 755912 327300 428612 0 0 0 0 0 0 0 0 9158 9158 9158 9158 4675 4483 0 573030 573030 573030 573030 573030 0 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44593 49902260 49902260 49902260 32463187 26673337 5789850 0 16886000 16886000 16886000 3963643 0 3963643 0 411604 411604 411604 411604 366984 44620 0 1567252 1567252 1567252 1567252 1541318 25934 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44593 18712988 18712988 13558882 13558882 6748149 6810733 0 1057555 1057555 418473 418473 0 418473 0 80480 80480 80480 80480 39226 41254 0 283000 283000 111749 111749 41259 70490 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44593 6826738.2300000004 4523923.6399999997 352914.68 3828801.48 1896843.79 1931957.69 0 2436 2436 0 0 0 0 0 609035.19999999995 609035.19999999995 609035.19999999995 609035.19999999995 281869.45 327165.75 0 26888 26888 26888 0 26888 0 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44593 18779680 15050534 13478418 13478418 6714355 6764063 0 815211 541693 212203 212203 0 0 212203 50625 50625 50625 50625 25727 24898 0 112000 112000 60763 60763 51691 9072 0 Observatii: L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44593 2327618 1574621 1657967 1218427 751078 467349 0 0 0 0 0 0 0 0 464712 314382 314341 314341 132650 181691 0 3185886 2259916 2171491 2171491 2060344 111147 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44593 2018691 1347921 1192777 1192777 599230 285533 0 0 0 0 0 0 0 0 21600 14400 12462 12462 5264 7198 0 7733000 1933250 1272038 1272038 656031 616007 0 Observatii: Diferenta intre facturat si decontat CASMB este de 308.014 lei si reprezinta virare directa din servicii facturate catre executor judecatoresc conform dosar 2002E/2021. L76 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44593 50496606 38993812 37894213 37894213 18552171 19342042 0 13950924 13950924 7413960 7413960 0 4154737 3259223 1118587 1118587 1118587 1118587 522728 593956 1903 550000 550000 160580 160580 58280 102300 0 Obs Rd 2 col 2,3,4,5,6 cupr si suma aferenta subv pt cresteri salariale L77 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44593 22766376 19022638 18676291 18676291 9442724 0 9233567 14388693 14388693 8550372 8550372 0 8550372 0 245214 245214 245214 245214 114391 0 130823 109187 109187 109187 109187 109187 0 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44593 7774922 5285597 5120122 5120122 2796272 2323850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5848301 5848301 5848301 5848301 2643886 3204415 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44593 6592346 6592346 6592346 6592346 6592346 0 0 0 0 0 0 0 0 0 1575086 1575086 1575086 1575086 1189561 385525 0 33709532 33709532 33709532 33709532 28181570 5527962 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44593 1290697 1290697 593097 593097 240522 352575 0 0 0 0 0 0 0 0 5104 5104 5104 5104 2603 2501 0 14983943 14983943 3992 2972 2937 1055 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44593 9482191 6041331 5901375 5901375 2448455 2448455 3581571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243019 243019 243019 130602 114368 114368 128651 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44593 12166542 10114617 9325862 9325862 2292968 4794420 2238474 698000 698000 343707 343707 0 343707 0 281135 281135 281135 281135 99645 149728 31762 6169820 4362820 3903469 3857406 3860543 41026 1900 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 L83 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, sector 3 Bucuresti 44593 26223402.710000001 21166550.460000001 20426557.300000001 20426557.300000001 20101088.629999999 325468.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1050500 1050500 547909.21 547909.21 547909.21 0 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44593 7329138.4000000004 5208060.2300000004 3910304.43 5208060.2300000004 4496923.2 711137.03 0 4284062.4800000004 4284062.4800000004 59158.21 59158.21 0 59158.21 0 940422.95 804016.31 706930.72 706930.72 351111.71 355819.01 0 338000 338000 99638.8 99638.8 99638.8 0 0 Mentionam ca la randul 2serviciile facturate sunt la nivelul sumelor contractate L85 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44593 7255318.2400000002 5165602.8600000003 3373450 5135205.4400000004 5135205.4400000004 0 0 2278797.16 2278797.16 1476714.74 1471882.74 444247.64 1027635.51 0 136324.01 136324.01 37878.22 37878.22 35272.25 2605.9699999999998 0 5136813 5136813 5136813 5136813 5111343 25470 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44593 4832586 4832586 4742658 4742658 2443035 2299623 0 941000 941000 938305 938305 0 0 938305 107076 107076 107076 107076 54104 52972 0 2623753 2623753 2623753 2623753 2623753 0 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44593 20900000 20900000 2349097 2349097 1891177 457920 0 0 0 0 0 0 0 0 500000 500000 84067 84067 39566 44501 0 1189000 1189000 276256 276256 276066 190 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44593 12584000 12584000 7536515 7536515 5043598 2492917 0 1500000 1500000 614083 614083 0 614083 0 250000 250000 249479 249479 128741 120738 0 267000 267000 286106 286106 284836 1270 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44593 5836851 5836851 5836851 5836851 2689278 3147573 0 0 0 0 0 0 0 0 158465 139625 135325 135325 56523 68056 10746 6972288 6972288 6972288 6723368 6960274 2676 9338 Raspundem de realitatea si exactitatea datelor. OBS: serviciile realizate si contractate cu CASJ pe febr.2022 sunt facturate in mart.2022. L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44593 18872338.129999999 14477243.970000001 13946197.220000001 13946197.220000001 10866496.220000001 3079701 0 0 0 0 0 0 0 0 86643.6 86643.6 86643.6 86643.6 42052 44591.6 0 106969 85819 85819 85819 77639.12 2060 6119.88 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44593 1956616.58 1483613.41 1483613.41 1483613.41 1483613.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7273 7273 7273 7273 7273 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44593 6230234.2000000002 6230234.2000000002 5811148.9299999997 5780474.4500000002 5780474.4500000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 805000 805000 652532 652532 651322 1210 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44593 5063524.75 5063524.75 2183884 2183884 2183884 0 0 2791486 2791486 2784551.94 2784551.94 0 2784551.94 0 186054.94 186054.94 96290.54 96290.54 96290.54 0 0 916000 916000 186641.02 120 186601.02 40 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44593 53413420 9403138 7049925 7049925 7049925 0 0 10000000 421210 196802 196802 0 196802 0 3205000 209253 209253 209253 185603 23650 0 17277000 17277000 3170143 3170143 3170143 0 0 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44593 28592000 4765333 2373729.14 2181205.39 2181205.39 0 0 0 0 0 0 0 0 0 150000 25000 25108.98 25108.98 22118.02 2990.96 0 1170000 195000 34300.71 16384.71 26690.71 7610 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44593 2838444.16 2012766.26 1340438.74 1340438.74 1340438.74 0 0 0 0 0 0 0 0 0 50415.360000000001 50415.360000000001 50415.360000000001 50415.360000000001 25194.240000000002 25221.119999999999 0 8061439 8061439 1920014 1920014 1920014 0 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44593 8028452 5348796 4690289 4690289 2669141 2021148 0 170000 170000 79998 79998 0 79998 0 2281 2281 2281 2281 494 1787 0 6163945 5334945 5062452 5062452 2469363 2562895 30194 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44593 19136686 12777956 9422832 9384276 6135156 3249120 0 6626380 6626380 1325889 1325889 0 0 1325889 0 0 151389 151389 77202 74187 0 0 0 15283978 13858870 8044888 7239090 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44593 6712254 4939825 4274428 4271927 2656241 1615686 0 532000 139000 136911 136911 0 136911 0 236850 157000 156800 156800 68961 87839 0 7551783 7551783 7551783 7278364 3952415 3599368 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44593 7832768 7832760 5501944 3842842 3914197 -71355 0 0 0 0 0 0 0 0 70816 70816 45124 45124 45124 0 0 10929899 10929899 10915730 10915730 10905413 10317 0 Observatii:s-a emis factura de corectie in 25.02.2022 aferenta facturii emisa cf art.17,lit (c),din Decret nr.195/2020 si art. 8 din HG nr.252/2020- DRG ( cf contract nr.56 din 19/04/2018. L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44593 8848352.9100000001 5898901.9400000004 5134886.99 5134886.99 3134886.99 0 0 2401000 1469000 623735.12 623735.12 0 623735.03 0 404111.62 404111.62 404111.62 404111.62 367341.62 36770 0 144159.32999999999 144159.32999999999 144159.32999999999 55088.33 128569.2 15590.13 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44593 9755546.7100000009 6336353.6100000003 4692014.92 4692014.92 2917160.51 1774854.41 0 8299000 5608000 2102351.36 2102351.36 0 2102351.36 0 358879.1 297484.33 274016.23 274016.23 130206.97 143809.26 0 8474074.3000000007 5727726.4199999999 5709693.2999999998 5709693.2999999998 5617285.3099999996 72400.25 20007.740000000002 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44593 3694165.06 2393084.5 2044049.36 1901348.46 1094290.58 807057.88 0 0 0 0 0 0 0 0 348298.41 238555.95 171969.5 169935 88989.5 80945.5 0 2782863 2782863 2655382.09 2655382.09 2655382.09 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44593 2397576 1598384 580056 580056 580056 0 0 0 0 0 0 0 0 0 260190 173745 127910 127910 127910 0 0 360000 360000 116740 1140 116740 0 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44593 22885773 22885773 12555197.789999999 20778952.280000001 20778952.82 0 0 3011159 3011159 2124179.58 2124179.58 0 1241673.54 882506.04 589731 589731 334544.8 334544.8 197321.8 137223 0 85398619 85398619 49984190.32 49984190.32 47609271.020000003 0 2374919.2999999998 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44593 31466694 31466694 30601089 30601089 15569861 15031228 0 859876 859876 562709 562709 0 562709 0 0 0 0 0 0 0 0 855600 855600 799716 799716 799716 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44593 2873974 2873974 900986.87 2032390.07 1007255.48 1025134.59 0 40 40 0 0 0 0 0 120000 120000 86993.04 86993.04 39593.440000000002 47399.6 0 2273822 2273822 2262819 2262819 2262819 0 0 Observatii:Datorita COVID,fct sunt la nivel ctr.CASMB,dif.dintre ctr si facturat apare intrucat fct este acceptata numai la nivelul cheltuielilor efective lunare L108 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44593 8294887 5476263 4790352 4789201 3657639 1131562 0 2084000 1245000 1088291 1088291 0 578434 509857 309037 228397 228242 228242 110236 118006 0 8185021 8185021 8184970 8184970 4201220 3978662 5088 Observatii: L109 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44593 15015289 10012413 9174911 9174911 9174911 0 0 2493992 967930 787863 787863 70469 290721 426673 398168 320685 307356 307356 218961 88395 0 152667 152667 152667 152667 117206 35461 0 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44593 7111718.2599999998 4822168.55 3696801.18 3696801.18 3696801.18 0 0 1061090 650200 489263.16 489263.16 0 273855.27 215407.89 413643.42 413643.42 413643.42 413643.42 188980.66 189646.32 35016.44 48418930 12086020 4837401.3099999996 4837401.3099999996 4837401.3099999996 0 0 Raspundem de realitatea si exactitatea datelor L111 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44593 21698612 211698612 20663953 20663953 11417851 9246102 0 927548 927548 436788 436788 0 436788 0 1000000 1000000 353343 345995 162452 183543 0 617000 617000 395093 395093 395093 0 0 Observatii: L112 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44593 10185777 10185777 10225954 10225954 5282932 4943022 0 1581452 1581452 638389 638389 60752 577637 0 733800 733800 664015 664015 309882 354133 0 3037828 30378728 28766680 28766680 23431240 5335440 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44593 15722809.08 10543382.18 9858417.9600000009 9858417.9600000009 9814815.7799999993 43602.18 0 3693110 2229610 1433578.97 1431129.87 65420 1365709.87 0 386449.12 386449.12 386449.12 386449.12 190953.60000000001 195495.52 0 68423480 9741073.1899999995 9741073.1899999995 9741073.1899999995 4990130.83 4750942.3600000003 0 Observatii: L114 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44593 14412019.42 11623391.99 11622287.83 11622287.83 11622287.83 0 0 371539 320488 142583.16 142583.16 51051 91532.160000000003 0 782656.23 782656.23 782656.23 782656.23 741554.39 41101.839999999997 0 4360000 1646000 358423.73 358423.73 345018.53 13405.2 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44593 25517560 20215257 10491847 13834230 13207992 626238 0 5636875 3840500 1357273 1357273 27755 1329518 0 1800000 450000 125623 125623 3557 122066 0 2123000 1099000 854046 854046 156180 23105 674761 Observatii