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

41 2376916 2376916 1562876 814040 0 0 0 0 0 0 0 0 667498 622873 601929 601929 370238 231691 0 500622 98580 312926 154973 212391 100535 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44621 12596030 12596030 9022056 9022056 9022056 0 0 0 0 0 0 0 0 0 1371612 1371612 1479619 1479619 1479619 0 0 416852 416852 212587 95324 186101 20427 6059 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44621 16683980 4738980 3760046 3760046 3759326 720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 915000 228000 206388 206388 174636 31752 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44621 8440918 8440918 4720958 4775971 4216325 504633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44776 44776 26623 8827 26081 542 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44621 17273604 4318401 1975988 1975988 1714686 261302 0 0 0 0 0 0 0 0 433252 108313 119771 119771 106105 13666 0 42834984 34817184 2883614 2866875 1905835 977779 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44621 4866571 4866571 4866571 4866571 4866571 0 0 0 0 0 0 0 0 0 348904 348904 348904 348904 348904 0 0 190596 190596 190596 190596 190596 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44621 1800564 1800564 1800176 1800176 1200128 600048 0 0 0 0 0 0 0 0 0 0 76734 76734 56747 19987 0 1400000 339649 339649 339649 339649 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44621 301988 301988 280300 280300 199062 81238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L61 Preventoriul TBC pentru Copii Deleni comuna Deleni Iasi 44621 548000 411000 411000 411000 273867.83 137132.17000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 429501 429501 429501 429501 429501 0 0 Observatii:RD5-cuprinde influente salariale(404.501) L153+Oug114+L5/2020+L130/2021 Sponsorizare 25.000 lei L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44621 2617920 2617920 2259236.1 2259236.1 1388431.8 870804.3 0 0 0 0 0 0 0 0 114228 114228 98440.5 98440.5 38644.5 59796 0 2094663 2094663 1375513.42 1375513.42 828576 546937.42000000004 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44621 7982166 7982166 6661925 6661925 6621629 40296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19394043 17229159 11245488 11245488 10683782 501982 59724 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44621 848606 848606 523805 523805 488279 35526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32000 38525 38525 38525 38525 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44621 2552000 695871 729025 695750 463793 231957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2065125 1138125 1087125 1087125 1087125 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44621 625440 625440 480920 480920 480920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175367 175367 175367 175367 175367 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44621 1579272.54 1579272.54 1045474.61 1448990.48 1086954.04 362036.44 0 0 0 0 0 0 0 0 14248.96 14248.96 14248.96 14248.96 9623.68 4625.28 0 1733589 1733589 1736131.2 1735061.2 1735603.4 527.79999999999995 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44621 7600000 2250000 1994656 1994656 1994202 454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7050000 2120500 1814459 1814459 1665899 148560 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44621 3538943 3538943 3538943 3538943 3532415 6528 0 0 0 0 0 0 0 0 6542 6542 6542 6542 6542 0 0 3823148 3823148 3823148 3823148 3823148 0 0 Observatii: L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44621 1601157 1235536 1235536 1235536 755912 479624 0 0 0 0 0 0 0 0 15997 15997 15997 15997 9158 6839 0 1120167 1120167 1120167 1120167 1120167 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44621 69489120 69489120 69489120 52451146 42253768 10197378 0 19379000 19379000 19379000 10769036 0 10769036 0 811459 811459 811459 811459 742418 69041 0 79400681 36484982 6441834 6441834 6430586 11248 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44621 26221348 22342592 20986114 20986114 13558882 7427232 0 2061969 1554753 1077710 1077710 0 1077710 0 127984 127984 127984 127984 78828 49156 0 1148000 328000 170604 170604 114825 55779 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44621 8721641.1500000004 6826738.2300000004 419729.53 5501008.7199999997 3828801.48 1672207.24 0 9744 7308 0 0 0 0 0 980763.83 980763.83 980763.83 980763.83 595496.93000000005 385266.9 0 59780.86 59780.86 59780.86 17254.86 42526 17254.86 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44621 26080213 22585707 20678390 20678390 13492192 7186198 0 815212 815211 564403 564403 0 0 564403 79749 79749 79749 79749 49629 30120 0 680000 170000 105318 105318 89567 15751 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44621 3301684 2411059 2453431 2379451 1628382 751069 0 0 0 0 0 0 0 0 659671 509341 509340 509340 314176 195164 0 4261575 3331546 3249121 3249121 3126596 122525 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44621 2018691 2018691 1812986 1812986 884763 620209 0 0 0 0 0 0 0 0 21600 21600 19417 19417 12462 6955 0 9386000 2337000 1886652 1886652 1295523 591129 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. L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44621 70224908 58850748 57411984 57411984 37894213 19517771 0 17583540 13950924 11489144 11489144 0 4075184 7413960 1868231 1868231 1868231 1868231 1062347 749644 56240 3450000 800000 427196 427196 81227 244119 101850 Observatii:Rd 2 col2,3,4,5,6 cupr si suma aferenta subv pt cresteri salariale L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44621 32005720 28324768 27950110 27950110 18798380 9151730 0 21233632 21233632 13388771 13388771 241660 0 13147111 422469 422469 422469 422469 239982 182487 0 168594 168594 168594 168594 168594 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44621 8861115 8861115 8861115 8861115 5915192 2945923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8975952 8975952 8975952 8975952 5837182 3138770 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44621 10804288 10804288 10804288 10804288 10796481 7807 0 0 0 0 0 0 0 0 4232754 4232754 4232754 4232754 2817526 1415228 0 47137464 47137464 47137464 47137464 42096306 5041158 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44621 1796990 1309737 979221 909583 599358 310225 0 0 0 0 0 0 0 0 10411 10411 7729 7729 5104 2625 0 14969210 14969210 33302 33302 31458 1844 0 Observatii:La col.4 rd.2 nu sunt incluse sumele facturate pana la valoare de CA conf. HG.696/2021 art.215 alin.5 L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44621 12471492 9957246 8843273 8843273 6287157 2556116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294255 294255 294255 131386 283902 10353 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44621 16960962 14909037 13636807 13560977 6846501 6714476 0 698000 698000 659181 659181 0 315474 343707 477964 477964 477964 477964 255475 188819 33670 8056781 6249781 5858146 5792722 5791145 47725 19276 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 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, sector 3 Bucuresti 44621 34310202.539999999 30828796.899999999 29894376.699999999 29894376.699999999 29837784.16 56592.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 300000 948359.73 948359.73 948359.73 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44621 10337325.35 7802000.6399999997 6703632.9199999999 7802000.6399999997 7802000.6399999997 0 0 5413193.4800000004 4988742.4800000004 3724306.53 3724306.53 22150.6 3702155.93 0 1405931.91 1269751.8799999999 1175141.68 1175141.68 737316.72 437824.96 0 856000 421000 153541.79999999999 153541.79999999999 153541.79999999999 0 0 Observatii: L86 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44621 7753807.0899999999 7753807.0899999999 5609291.5800000001 7693012.25 7693012.25 0 0 2412624 2412624 2240486.88 2240486.88 1213574.01 1026912.87 0 106620.79 106520.79 60188.47 60188.47 54446.51 5741.96 0 7690218 7690218 7690218 7690218 7690218 0 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44621 7538753 7538753 6907538 6907538 4627131 2280407 0 1389000 1389000 1383649 1383649 0 0 1383649 169627 169627 169627 169627 106451 63176 0 5219799 5219799 5219799 5219799 5219799 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44621 20900000 20900000 3655608 3655608 3197816 457792 0 0 0 0 0 0 0 0 500000 500000 134001 134001 90788 43213 0 1189000 1189000 308687 308687 308287 400 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44621 83000000 19750000 15241624 15241624 10032523 5209101 0 4000000 1500000 1006990 1006990 211101 795889 0 1000000 250000 376180 376180 249479 126701 0 2500000 400000 428909 428909 425658 3251 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44621 11006927 8511473 8392276 8392276 6117660 2274616 0 0 0 0 0 0 0 0 234421 216091 214070 214070 132733 78745 2592 10272259 10272259 10272259 9917936 10265201 6008 1050 Raspundem de realitatea si exactitatea datelor. OBS: serviciile realizate si contractate cu CASJ pe mart.2022 sunt facturate in apr.2022. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44621 28374319.539999999 23967935.379999999 23677809.699999999 23677809.699999999 17253749.219999999 6424060.4800000004 0 0 0 0 0 0 0 0 86643.6 86643.6 86643.6 86643.6 86643.6 0 0 152986.6 134171.6 134171.6 134171.6 124342.42 9829.18 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44621 7043862.7599999998 6052816.0499999998 5894437.9699999997 5894437.9699999997 5894048.7199999997 389.25 0 0 0 0 0 0 0 0 110.4 110.4 110.4 110.4 110.4 0 0 26912 26912 26912 26912 26912 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44621 34956000 8687000 8840330.3300000001 8920601.0199999996 5811149 3109452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4705000 1205000 1048405 1048405 1046635 1770 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44621 7583300.8700000001 7583300.8700000001 7075585.7300000004 7075585.7300000004 4555809.6100000003 2519776.12 0 4178579.02 4178579.02 4162549.78 4162549.78 0 4162549.78 0 309898.93 309898.93 309898.93 309898.93 179180.73 130718.21 0 4126000 916000 317341.02 200 317261.02 80 0 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44621 53413420 14224591 12978367 12978367 12909146 69221 0 10000000 623650 413464 413464 0 216662 196802 3205000 413063 413063 413063 395313 17750 0 17277000 17277000 3232696 3232696 3232696 0 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44621 28592000 5255985.47 4142516.03 3530445.57 3530445.57 0 0 0 0 0 0 0 0 0 150000 37500 38773.86 38773.86 35271.980000000003 3501.88 0 1170000 292500 57012.57 26920.57 36682.94 20329.63 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44621 3943973.61 3078930.44 2344345.92 2344345.92 2344345.92 0 0 0 0 0 0 0 0 0 92161.600000000006 92161.600000000006 92161.600000000006 92161.600000000006 85086.86 7074.74 0 9048837 9048837 2924991 2924991 2924391 600 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44621 10704358 8024702 8024702 8024702 5345047 2679655 0 260000 170000 132730 132730 0 132730 0 4001 4001 4001 4001 2281 1720 0 8686987 7857987 7600713 7600713 5046524 2523042 31147 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44621 25162223 19136686 18062581 17942771 11575190 6367581 0 8510139 6626380 5118044 5118044 282935 0 4835109 0 0 247300 247300 153478 93822 0 0 0 22917171 20701520 16097843 6819328 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44621 8994848 7328847 7203561 7188309 5341782 1846527 0 614880 532000 518017 518017 0 518017 0 318700 242700 241650 241650 154819 86831 0 11133749 11133749 11133749 10802660 7610527 3523222 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44621 11800324 11800324 8494117 7935151 7935151 0 0 0 0 0 0 0 0 0 120906 120906 92964 92964 92964 0 0 54004663 15879254 15853683 15853683 15849563 4120 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44621 11797803.380000001 8848352.9100000001 8066530.6399999997 8066530.6399999997 8066530.6399999997 0 0 3233150 2494150 1467427.19 1467427.19 0 843692.16 623735.03 650136.02 650136.02 650136.02 650136.02 598911.62 51224.4 0 203255.66 203255.66 203255.66 83448.600000000006 199940.84 0 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44621 12549624.92 9130431.8200000003 8227005.71 8227005.71 5711238.7199999997 2515766.9900000002 0 11486670 8681000 5060358.5599999996 5060358.5599999996 0 2958007.2 2102351.36 498293.07 437843.44 421789.68 421789.68 274016.23 147773.45000000001 0 27381155.870000001 8526900.7200000007 8505117.7200000007 8505117.7200000007 8412315.9600000009 86752.639999999999 6049.12 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44621 3694165.06 3694165.06 3627593.44 3484892.54 2393084.5 1091808.04 0 0 0 0 0 0 0 0 346574.42 346574.42 310411.5 307099 169935 137164 0 4489380 4089380 4068927.63 4068927.63 4068660.4 267.23 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44621 3198576 2397576 967942 967942 967942 0 0 0 0 0 0 0 0 0 353552 260156 231276 231276 138084 93192 0 460000 360000 133634 5434 133634 0 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44621 32377321 32377321 20807885.530000001 32377321 32377321 0 0 4378874 4378874 3527946.11 3527946.11 882506.04 1404766.53 1240673.54 685314 685314 518762 518762 379220 139542 0 103639678 103639678 703642900 703642900 703642900 0 0 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44621 47751525 47751525 47008311 47008311 30711089 16297222 0 1240760 1240760 994647 994647 0 994647 0 0 0 0 0 0 0 0 1134264 1134264 1134264 1134264 1134264 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44621 4134150.85 3067077.8 1582518.12 3060295.42 2032390.07 1027905.35 0 40 40 0 0 0 0 0 240000 240000 157133.04 157133.04 83514 73619.039999999994 0 0 0 0 0 0 0 0 Observatii:Datorita COVID,facturile.s-au intocmit la nivelul cheltuielilor efective lunare raportate la CASMB ,dar nu mai mult decat contractul cu CASMB. L109 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44621 11605010 8786386 7353608 5967762 5967762 0 0 2084000 2084000 1708814 1088291 0 0 1088291 387784 308882 228242 228242 228242 0 0 12302846 12302846 12302795 12302795 8218752 4069659 14384 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44621 20018165 15015289 14427532 14224258 14213443 10815 0 4129862 4129862 3760087 3760087 132794 2972324 654968 579140 501713 501176 501176 395981 105195 0 228343 228343 228343 228343 211523 16820 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44621 8269683.2599999998 6340827.5199999996 6279309.3799999999 6279309.3799999999 6279309.3799999999 0 0 1501650 1009090 947954.98 947954.98 215407.89 458691.82 273855.27 626514.78 626514.78 626514.78 626514.78 420434.37 197736.64 8343.77 48418930 12086020 7306547.8799999999 7306547.8799999999 7306547.8799999999 0 0 Raspundem de realitatea si exactitatea datelor. L112 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44621 33906184 33906184 33906184 33906184 22658582 11247602 0 1067431 1067431 661737 661737 0 661737 0 1400000 1400000 550478 543130 345995 197135 0 967000 967000 755923 755923 755923 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44621 16219088 16219088 15725111 15725111 10225954 5499157 0 2178722 2