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

97572 436950 0 1874150 1874150 1239181 1239181 901884 130316 206981 Observatii: L50 Ministerul Transporturilor Spitalul GENERAL Cai Ferate BRASOV RETEA SANITARA PROPR 44652 6143435 6143435 5954299 5954299 4979054 975245 0 0 0 0 0 0 0 0 2676555 2676555 2409150 2409150 1824097 585053 0 206000 206000 209724 209724 184509 25215 0 Observatii: L51 Ministerul Transporturilor Spitalul UNIVERSITAR Cai Ferate CLUJ NAPOCA RETEA SANITARA PROPR 44652 17665142 17665142 4995348 4995348 4995348 0 0 8070000 8070000 2721861 2721861 879553.62 1842307.38 0 774676 774676 774676 774676 774676 0 0 212630 212630 212630 212630 205544 7086 0 Observatii: L52 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44652 3623384 3623384 3588618 3588618 2778010 810608 0 0 0 0 0 0 0 0 394079 394079 381800 381800 285767 96033 0 1071200 656200 353524 353524 318669 34855 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44652 7855921 3258148 3224868.72 3224868.72 2376916.35 847952.37 0 0 0 0 0 0 0 0 803401.94 803401.94 769360.6 769360.6 584200.55000000005 185160.05 0 500622 146679 407002.01 180971.4 324179.73 82822.28 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44652 40173776 22020896 11925524 11925524 11925524 0 0 0 0 0 0 0 0 0 5489692 2764972 1964271 1964271 1964271 0 0 1101852 651852 304934 124109 283848 19928 1158 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44652 16683980 8398980 5296144 5296144 5127173 168971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 915000 457000 256888 256888 236122 20766 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44652 8440918 8440918 5295520 5295520 4864853 430667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44776 44776 32071 9321 31781 290 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44652 17273604 5757868 3607073 3607073 3141402 465671 0 2871680 2871680 2811529 2811529 0 2811529 0 433252 200000 196862 196862 171079 25783 0 33200945 26074012 3812940 3789335 2819605 993335 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44652 6471874 6471874 6471874 6471874 6471874 0 0 0 0 0 0 0 0 0 476166 476166 476166 476166 476166 0 0 239570 239570 239570 239570 239570 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44652 2366853 2366853 2366372 2366372 1800176 566196 0 0 0 0 0 0 0 0 0 0 102536 102536 76735 25801 0 1400000 451738 451738 451738 451738 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44652 409982 409982 388284 388284 280300 107984 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 44652 1499000 548000 0 533906.59 411000 122906.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 565804 565804 565804 565804 565804 0 0 Observatii:Rd5-cuprinde influente salariale(540804) L153+Oug114+L5/2020+L130/2021 sponsorizare:25.000 L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44652 3461500 3461500 2954241.9 2954241.9 2259236.1 695005.8 0 0 0 0 0 0 0 0 157138 157138 132814 132814 98440.5 34373.5 0 2677293 2677293 3128424.98 3128424.98 2677292.17 451132.81 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44652 0 0 9126695 9126695 9126695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14287905 14287905 13700176 528005 59724 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44652 1019788 1019788 0 780846 780846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72000 47325 0 47325 47325 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44652 2552000 927828 966790 927707 695750 231957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2424279 1877279 1494783 1494783 1494783 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44652 985440 985440 631000 631000 631000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 453177 453177 232117 232117 232117 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44652 5359911.3600000003 2110030.0099999998 1442858.09 1893470.48 1645103.01 248367.47 0 0 0 0 0 0 0 0 17334.400000000001 17334.400000000001 17334.400000000001 17334.400000000001 14248.96 3085.44 0 2869677 2869677 2875519.6 2872343.3 2316966.5 558553.1 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44652 7600000 4200000 2513179 2513179 2484522 28657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7050000 4240000 2186941 2186941 2030587 156354 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44652 4757345 4757345 4757345 4757345 4757345 0 0 0 0 0 0 0 0 0 8147 8147 8147 8147 7931 216 0 4212071 4212071 4212071 4212071 4212071 0 0 Observatii:Rândul 5 - Alte venituri nu cuprinde si venituri din subventii de exploatare acordate pentru plafonarea pre?urilor si compensarea facturilor la energie in valoare de 758.781 lei. L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44652 3769806 1701297 1649506 1649506 1235536 413970 0 0 0 0 0 0 0 0 21522 21522 21522 21522 15997 5525 0 1669842 1669842 1669842 1669842 1669842 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44652 145175531 90949687 90949687 70238617 59851318 10387299 0 51357370 23882000 23882000 18418132 4053605 14364527 0 1286552 1286552 1286552 1286551 1154019 132532 0 79400681 36484982 8700037 8700037 8665781 34256 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44652 48295529 34251111 24870382 24870382 17356510 7513872 0 5087789 3531438 1463548 1463548 168097 1295451 0 163295 163295 163295 163295 78829 84466 0 1148000 628000 248200 248200 152244 95956 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44652 8721641.1500000004 8721641.1500000004 498939.39 7483663.8099999996 5708694.8600000003 1774968.95 0 9744 9744 0 0 0 0 0 1317994.5 1317994.5 1317994.5 1317994.5 954708.01 363286.49 0 75502.86 75502.86 75502.86 17254.86 58248 17254.86 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44652 50689393 30103579 28082975 28082975 20678390 7404585 0 1986464 1104234 699262 699262 111370 0 587892 101496 101496 101496 101496 79749 21747 0 680000 227000 143870 143870 119236 24634 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44652 7892451 3301422 3345853 3343615 2410754 932861 0 0 0 0 0 0 0 0 1859947 657330 657259 657259 485516 171743 0 5242446 4327810 4247785 4247785 4207656 40129 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44652 6570527 2711206 2437580 2437580 1504117 624594 855 0 0 0 0 0 0 0 33745 33745 33458 33458 19417 14041 0 9386000 4860000 2529574 2529574 1906502 623072 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 44652 78289798 78289798 65485281 65485281 57411412 8073869 0 28647456 28647456 15675318 15675318 3259223 4186173 8229922 2409170 2409170 2409170 2409170 1120174 540939 748057 3450000 1700000 726516 726516 203594 275020 247902 Obs Rd 2 col 2,3,4,5,6 cupr si suma aferenta subv pt cresteri salariale L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44652 58770391 37235190 37018630 37018630 27827508 9191122 0 46463734 30564022 18726776 18726776 3967551 0 14759225 538993 538993 538993 538993 422469 116524 0 210445 210445 210445 210445 210445 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44652 21827485 12099309 11972379 11972379 8861115 3111264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11782006 11782006 11782006 11782006 8918070 2863936 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44652 13554761 13554761 13554761 13554761 13546954 7807 0 0 0 0 0 0 0 0 4721293 4721293 4721293 4721293 4584673 136620 0 55704030 55704030 55704030 55704030 52751026 2953004 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44652 1796990 1796990 1411833 1338200 917038 421162 0 0 0 0 0 0 0 0 20000 20000 10773 10773 7284 3489 0 15179000 15179000 243522 243522 240633 2889 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44652 30315837 13108069 11557588 11557588 8843273 2714315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 356382 356382 356382 136653 340541 15841 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44652 31630389 19187866 15920426 15844596 11418143 2283619 2142834 2048000 1047000 678628 678628 0 19447 659181 630366 630366 630366 630366 410133 152402 67831 9944749 8739749 7820729 7736133 7714005 53363 53361 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 44652 68176538.090000004 40371359.850000001 38964791.479999997 38964791.479999997 29888074.59 9076716.8900000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 700000 1017352.07 1017352.07 1017352.07 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44652 24874676.43 10414760.43 8897126.9700000007 10414760.43 9936688.0299999993 478072.4 0 6469800.1500000004 6469800.1500000004 4454629.66 4454629.66 59158.21 4395471.45 0 1924434.62 1602037.35 1514154.76 1514154.76 1201222.96 312931.8 0 856000 710000 332625.06 332625.06 332625.06 0 0 MENTIONAM CA LA RANDUL 2 SERVICIILE FACTURATE SUNT LA NIVELUL SUMELOR CINTRACTATE / REALIZATE L86 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44652 24641675.050000001 10343496.039999999 8341147.8300000001 10252303.779999999 10252303.779999999 0 0 8511346.9600000009 3289761.45 3036047.83 3036047.83 2544319.4 491728.43 0 114246.71 114246.71 71510.78 71510.78 71510.78 0 0 10181727 10181727 10181727 10181727 10181727 0 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44652 23096632 9997161 9324705 9324705 6907538 2417167 0 1819700 1819700 1812086 1812086 381567 0 1430519 222763 222763 222763 222763 165888 56875 0 7825365 7825365 7825365 7825365 7825365 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44652 20900000 20900000 5159567 5159567 4428857 730710 0 0 0 0 0 0 0 0 500000 500000 171188 171188 129217 41971 0 1189000 1189000 324556 324556 324556 0 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44652 83000000 43000000 20383135 20383135 15241624 5141511 0 4000000 2500000 1290486 1290486 527655 762831 0 1000000 500000 488056 488056 376180 111876 0 2500000 1100000 541126 541126 527968 13158 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44652 27081309 12271699 11737701 11737701 8511473 3226228 0 0 0 0 0 0 0 0 411422 286712 280571 280571 203314 66501 10756 13745153 13745153 13745153 12975985 13739346 5727 80 Raspundem de realitatea si exactitatea datelor. OBS: serviciile realizate si contractate cu CASJ pe apr.2022 sunt facturate in mai 2022. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44652 45475147.170000002 30584103.390000001 30243216.129999999 30243216.129999999 23691417.149999999 6551798.9800000004 0 0 0 0 0 0 0 0 169174.8 169174.8 169174.8 169174.8 86643.6 82531.199999999997 0 181522.31 165042.31 165042.31 165042.31 161254.04 3788.27 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44652 12472878.58 9691419.1600000001 7466129.2000000002 7466129.2000000002 7466129.2000000002 0 0 0 0 0 0 0 0 0 221.2 221.2 221.2 221.2 221.2 0 0 33578.78 33578.78 33578.78 33578.78 0 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44652 34956000 17387000 11487054.02 12068952.23 8911518.0500000007 3157434.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4705000 2405000 1338655 1338655 1336855 1800 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44652 25556261.48 10328816.710000001 7075585.7300000004 7075585.7300000004 7075585.7300000004 0 0 5567496.0199999996 5567496.0199999996 5545809.7199999997 5545809.7199999997 1391998.9 4153810.82 0 309898.93 309898.93 299442.53000000003 299442.53000000003 299442.53000000003 0 0 4126000 2532000 414953.21 200 414953.21 0 0 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44652 53413420 34729148 17744731 17744731 17719429 25302 0 10000000 2564670 586031 586031 196802 172567 216662 3205000 672548 672548 672548 626343 46205 0 17277000 17277000 3288526 3288526 36288526 0 22137 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44652 19905924.120000001 9253844.4600000009 5531639.7000000002 5306354.5599999996 5305977.0599999996 377.5 0 0 0 0 0 0 0 0 150000 50000 67203.62 62207.86 67203.62 4995.76 0 1170000 390000 82039.62 41185.620000000003 75517.899999999994 6521.72 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44652 8216471.1100000003 3921825.94 3529538.82 3529538.82 3514331.82 15207 0 0 0 0 0 0 0 0 117699.96 117699.96 117699.96 117699.96 92161.600000000006 25538.36 0 10020667 10020667 3896821 3896821 3896371 450 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44652 11107569 11107569 10519013 10519013 8298561 2220452 0 350000 260000 169615 132730 0 132730 0 4401 4401 4401 4401 2281 2120 0 11127803 10644803 10066067 10066067 7594554 2440816 30697 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44652 60699954 25510887 24445880 24334861 17942711 6392150 0 17776578 12251025 7546959 7546959 1329098 0 6217861 0 0 329288 329288 260200 69088 0 0 0 30621619 27520645 23825009 6796610 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44652 18892359 9831279 9693974 9673103 7328847 2344256 0 1563190 614880 809154 809154 34507 774647 0 833286 318436 318436 318436 235225 83211 0 14721423 14721423 14721423 14331820 11186521 3534902 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44652 15716708 15514938.470000001 11824515 11824515 11824315 200 0 0 0 0 0 0 0 0 172124 172124 153992 153992 153992 0 0 54045778 21281950 21279626 21279626 21271465 8161 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44652 39373430 36805040 11004876.310000001 11004876.310000001 11004876.310000001 0 0 9020700 3233150 2486577.98 2486577.98 623735.12 1019150.79 843692.07 883886.54 883886.54 883886.54 883886.54 831782.02 52104.52 0 253763.93 253763.93 253763.93 109148.93 250027.65 3736.28 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44652 27039021.300000001 12472615.16 11354823.779999999 11354823.779999999 9031937.1899999995 2266899.4 55987.19 19067000 11486670 10508645.33 10508645.33 2102351.36 2687422.59 5718871.3799999999 1131927.42 573121.57999999996 545426.68000000005 545426.68000000005 334393.24 123637 87396.44 28238685.07 11512325.75 11475460.9 11475460.9 11406868.220000001 65271.83 3320.85 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44652 4992512.5599999996 4992512.5599999996 4837876.21 4595999.17 3684872.27 911126.9 0 450697 450697 434347.28 429249.78 297109.53000000003 132140.25 0 0 0 0 0 0 0 0 5814310 5814310 5426888.29 5426888.29 5426888.29 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44652 7439203 3198576 1516050 1516050 1516050 0 0 0 0 0 0 0 0 0 1114232 324686 267153 267153 256384 10769 0 860000 560000 237128 6396 237128 0 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44652 46828529 46828529 44959713.420000002 44959713.420000002 44952941.090000004 14050.49 0 5613711 5613711 5171300.78 5171300.78 3528946.11 1642354.67 0 815841 815841 827378.56 827378.56 827378.56 0 0 110261872 110261872 84026732.659999996 84026732.659999996 84026732.659999996 0 0 Observatii:decontarea s-a facut in baza cheltuielilor efective SCUB fiind spital de nivel 1 in tratarea pacientilor Covid-19. La col.5randul 3, dintr-o eroare umana in luna martie s-a trecut eronat suma de 3527946.11 lei, suma corecta fiind de 3528946.11 L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44652 64413977 64413977 61089107 61089107 47114462 13974645 0 1651964 1651964 1416781 1416781 357294 1059487 0 0 0 0 0 0 0 0 2701511 2701511 2939295 2939295 2939295 0 0 Observatii:la R5 C6 valoarea incasata este mai mare decat prevederea, deoarece a existat o incasare provenita din Donatii, in suma de 500.000 lei, care nu a putut fi prevazuta la data intocmirii bugetulu