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

00537 1000537 0 0 320056 320056 320056 320056 273357 46699 0 Observatii: L51 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44682 8315764 4770166 4748651 4748651 3925286 823365 0 0 0 0 0 0 0 0 564006 489311 484007 484007 381800 102207 0 1071200 656200 427522 427522 400624 26898 0 Observatii: L52 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44682 7855921 4099355 4066635 4066635 3224869 841766 0 0 0 0 0 0 0 0 1287681 1026124 1016861 1016861 769361 247500 0 549505 197209 443426 269412 342900 100526 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44682 40173776 22020896 14944076 14944076 14944076 0 0 0 0 0 0 0 0 0 5489692 2764972 2496206 2496206 2496206 0 0 1101852 651852 385326 196738 355602 26158 3566 Observatii: L54 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44682 16683980 8398980 6664731 6664731 6664009 722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 915000 457000 358781 358781 336749 22032 0 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44682 8440918 8440918 6109799 6109799 5966736 143063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44776 44776 38510 11450 38380 130 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44682 13381217 7749293 4964263 4964263 4561127 403136 0 2871680 2871680 2811529 2811529 0 0 2811529 433252 254189 254189 254189 252373 1816 0 33200945 26074012 4691729 4663444 3745966 945763 0 Observatii: L57 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44682 8123545 8123545 8123545 8123545 8123545 0 0 0 0 0 0 0 0 0 729271 729271 729271 729271 729271 0 0 294756 294756 294756 294756 294756 0 0 Observatii: L58 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44682 2932551 2932551 2932445 2932445 2366372 566073 0 0 0 0 0 0 0 0 0 0 120568 120568 102536 18032 0 1400000 562127 562127 562127 562127 0 0 Observatii: L59 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44682 1166948 1166948 498648 498648 388284 110364 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 44682 1499000 683150.66 651864.12 651864.12 533906.59 117957.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 702107 702107 702107 702107 702107 0 0 Observatii:Rd5-cuprinde influente salariale|(677107) L153+Oug114+L5/2020+L130/2021 Sponsorizare: 25.000 L61 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44682 8341694 3991397 3806212.74 3806212.74 2955213.9 850998.84 0 0 0 0 0 0 0 0 419221 181091 168930.5 168930.5 132814 36116.5 0 5451546 5451546 5073674.4400000004 5073674.4400000004 3950499.25 1123175.19 0 Observatii: L62 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44682 24005118 15269944 11524535 11524535 11524535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34302867 28115787 16441612 16441612 15849109 532779 59724 Observatii: L63 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44682 4216852 4216852 2289201 2289201 2285711 3490 0 0 0 0 0 0 0 0 58940 58940 0 0 0 0 0 175946 175946 99084 99084 99084 0 0 Observatii: L64 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44682 2552000 1159785 1210121 1159664 927707 231957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2786531 2239531 1934007 1934007 1934007 0 0 Observatii: L65 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44682 2825400 1525440 985440 985440 985440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762761 453177 313562 313562 313562 0 0 Observatii: L66 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44682 5369405.3499999996 2650281.4700000002 1845230.66 2513757.6800000002 2122509 391248.68 0 0 0 0 0 0 0 0 23264.639999999999 23264.639999999999 23264.639999999999 23264.639999999999 17334.400000000001 5930.24 0 3422452 3422452 3426808.69 3424668.69 2873339.2 553469.49 96 Observatii: L67 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44682 7600000 4200000 3203229 3203229 3184524 18705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7050000 4240000 2753849 2753849 2622153 131696 0 Observatii: L68 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44682 5800544 5800544 5800544 5800544 5800544 0 0 0 0 0 0 0 0 0 9423 9423 9423 9423 9423 0 0 5267174 5267174 5267174 5267174 5267174 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 792.913 lei. L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44682 3769806 2049283 2043136 2043136 1649506 393630 0 0 0 0 0 0 0 0 29138 29138 29138 29138 21522 7616 0 2104028 2104028 2104028 2104028 2104028 0 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44682 151103930 114410487 114410487 95034905 86522689 8512216 0 51357370 35847340 35847340 23362760 9406921 13955839 0 1738189 1738189 1738189 1738189 1727742 10447 0 14217786 14217786 14217786 14217786 14181482 36304 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44682 55308973 41264555 36110685 36110685 28678178 7432507 0 5087789 3531437 2740724 2740724 379579 2361145 0 209122 209122 209122 209122 161643 47479 0 1148000 628000 384468 384468 211026 173442 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44682 21097969.199999999 11235995.689999999 1636886.11 8620610.5299999993 7482663.8099999996 1137946.72 0 9744 9744 0 0 0 0 0 1589188.45 1589188.45 1589188.45 1589188.45 1245514.3500000001 343674.1 0 128806.7 128806.7 128806.7 33774.699999999997 97532 31274.7 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44682 54463497 37609985 35535400 35535400 28082975 7452425 0 1986464 1104234 1074469 1074469 212203 0 862266 128680 128680 128680 128680 100697 27983 0 680000 283000 195905 195905 160529 35376 0 Observatii: L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44682 7934953 4255236 4001896 3993902 3343615 650287 0 0 0 0 0 0 0 0 1859877 807586 673737 673737 657216 16521 0 6236659 5335852 5255827 5255827 5225517 30310 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44682 6570527 3403721 3082594 3082594 2127686 645013 1881 0 0 0 0 0 0 0 46644 46644 46357 46357 33458 12899 0 9386000 4860000 3162695 3162695 2554992 607703 0 Observatii:Diferenta intre facturat si decontat CASMB este de 308.014 lei si reprezinta virare directa din servicii facturate catre executor judecatoresc. L76 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44682 150962224 98586501 96454817 96454817 76666188 19754277 34352 28647456 28647456 19544709 19544709 7413960 3869391 8261358 3022790 3022790 3022790 3022790 2280273 663482 79035 3450000 1700000 971873 971873 500661 221157 250055 Obs. Rd 2 col.5 cupr.si fact de DRG ,Zi,Recup. aferente lunii aprilie care nu au fost cuprinse in raportarea lunii apr. din motive justif. L77 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44682 63817644 46158843 45912911 45912911 36912905 9000006 0 46463734 31660239 24524177 24524177 8845676 0 15678501 710999 710999 710999 710999 538993 172006 0 300647 300647 300647 300647 300647 0 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44682 21798349 13696054 13696054 13696054 11997725 1698329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14018286 14018286 14018286 14018286 11738400 2279886 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44682 16439595 16439595 16439595 16439595 14440920 1998675 0 0 0 0 0 0 0 0 7209573 7209573 7209573 7209573 5582817 1626756 0 66842955 66842955 66842955 66842955 65740583 1102372 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44682 4522547 2150913 2129726 1903247 1376579 526668 0 0 0 0 0 0 0 0 20000 20000 13882 13882 10773 3109 0 15179000 15179000 245953 245953 244545 1408 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44682 30315837 16258892 14833632 14833632 12110636 2722996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400013 400013 400013 137256 393243 6770 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44682 31630389 21528132 18275388 18154464 15844595 2309869 0 2048000 1677000 1026630 1026630 343707 348002 334921 794453 794453 794453 794453 614968 164087 15398 11851861 10646861 9775892 9664816 9767759 6692 1441 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 44682 71885897.599999994 49258336.68 47526106.289999999 47526106.289999999 38956846.969999999 8569259.3200000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 700000 1077188.78 1077188.78 1077188.78 0 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44682 24886941.16 13039784.949999999 11563750.220000001 13039784.949999999 12956428.49 83356.460000000006 0 8258619.3499999996 7939646.4400000004 5923192.8200000003 5923192.8200000003 59158.21 5864034.6100000003 0 1919927.34 1734084.84 1571186.16 1571186.16 1559597.76 11588.4 0 856000 710000 407560.76 407560.76 407560.76 0 0 MENTIONAM CA LA RANDUL 2 SERVICIILE FACTURATE SUNT LA NIVELUL SUMELOR CONTRACTATE/REALIZATE L85 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44682 24641675.050000001 12933184.99 11227784.26 12811595.310000001 12811595.310000001 0 0 8683484.0099999998 5257502.74 4065788.92 4065788.92 2544319.4 1521469.52 0 231193.36 231193.36 95091.87 95091.87 87355.74 7736.13 0 12731012 12731012 12731012 12725501 12643607 81894 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44682 24146064 13445001 11722676 11722676 9324705 2397971 0 5267350 2895930 2791665 2791665 938305 0 1853360 277021 277021 277021 277021 222763 54258 0 10440735 10440735 10440735 10440735 10440735 0 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44682 20900000 20900000 6482343 6482343 5872056 610287 0 0 0 0 0 0 0 0 500000 500000 213268 213268 172414 40854 0 1189000 1189000 353784 353784 353784 0 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44682 82500000 42700000 25766540 25766540 20383135 5383405 0 4000000 2500000 2005253 2005253 825183 1180070 0 1500000 800000 619980 619980 488056 131924 0 2500000 1100000 708048 708048 698481 9567 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44682 27081742 15234053 14902252 14902252 12271699 2630553 0 0 0 0 0 0 0 0 468011 364580 360629 360629 280571 80058 0 16901155 16901155 16901155 16019284 16897261 3778 116 Raspundem de realitatea si exactitatea datelor. OBS: serviciile realizate si contractate cu CASJ pe mai 2022 sunt facturate in iun.2022. L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44682 65507716.990000002 37559223.149999999 37298344.350000001 37298344.350000001 30600700.75 6697643.5999999996 0 0 0 0 0 0 0 0 214996 214996 214996 214996 169064.4 45831.6 0 229933.83 215788.83 215788.83 215788.83 205944.64 9844.19 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44682 18774067.59 9757165.9399999995 9341126.5399999991 9341126.5399999991 9341126.5399999991 0 0 0 0 0 0 0 0 0 322.39999999999998 322.39999999999998 322.39999999999998 322.39999999999998 322.39999999999998 0 0 63000.32 63000.32 63000.32 63000.32 63000.32 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44682 34956000 17387000 14828870.5 15216775.93 12055642.07 3161133.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4705000 2405000 1670049 1670049 1668809 1240 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44682 25556261.48 13074332.550000001 9283136.6099999994 9283136.6099999994 9283136.6099999994 0 0 18782312.100000001 10860433.75 10837467.17 10837467.17 2784551.94 8052915.2300000004 0 396884.93 396884.93 386214.93 386214.93 386214.93 0 0 4126000 2532000 542543.18000000005 1009.97 542543.18000000005 0 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44682 53413420 37350386 23061456 23061456 23061456 0 0 10000000 2598470 838350 838350 413464 228557 196329 3205000 893065 893065 893065 863876 29189 0 17277000 17277000 6849722 6849722 6824208 0 25514 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44682 19912486.84 11180755.25 7368101.4100000001 7124658.2599999998 7124658.2599999998 0 0 0 0 0 0 0 0 0 1500000 625000 73877.119999999995 73877.119999999995 73877.119999999995 0 0 1170000 487500 120848.3 38838.32 110865.35 9982.9500000000007 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44682 8186650.4900000002 3922698.87 3922698.87 3922698.87 3922698.87 0 0 0 0 0 0 0 0 0 151595.96 151595.96 151595.96 151595.96 117699.96 33896 0 11025669 11025669 5826683.9800000004 5826683.9800000004 5812783.9800000004 13900 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44682 25008143 13955115 13756571 13756571 11115290 2641281 0 350000 350000 280141 280141 79999 200142 0 5401 5401 5401 5401 4402 999 0 13605712 13122712 12558011 12558011 10044697 2477909 35405 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44682 60718993 31904128 30749265 30539408 24315822 6223586 0 23483518 17957965 9162994 9162994 1329098 0 7833896 0 0 456572 456572 360666 95906 0 0 0 38490702 34456620 31579338 6911364 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44682 18892359 11643495 11622557 11590511 9831279 1759232 0 1563190 1311890 1011901 1011901 136911 874990 0 859358 420408 402408 402408 318253 102055 0 18247329 18247329 18247329 17809337 14773033 3474296 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44682 33207251 19241653.23 15264468 15088100 15088100 0 0 0 0 0 0 0 0 0 397239 218766 193774 193774 193774 0 0 54086687 54086687 27873893 27873893 27864334 8719 840 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44682 26708340 26708340 13705334.25 13705334.25 13706179.859999999 0 0 9020700 9020700 3210544.38 3210544.38 1467427.19 723966.4 1019150.79 1083573.04 1083573.04 1083573.04 1083573.04 1083573.04 0 0 338318.81 338318.81 338318.81 135802.81 333293.71999999997 5025.09 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44682 27225798.57 15453437.960000001 15442616.210000001 15442616.210000001 12342931.189999999 3099685.02 0 19067000 11486670 10508645.33 10508645.33 5060358.5599999996 2687422.59 2760864.18 1131927.42 655249.97 579098.81000000006 579098.81000000006 545426.68000000005 33672.129999999997 0 28297936.149999999 14383779.76 14290320.76 14290320.76 14205483.84 83851.92 985 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44682 11484047.27 6281567.2699999996 6197079.75 5887079.2699999996 4993209.24 903859.5 0 1119318.3799999999 514866.4 576279.76 565440.26 429192.18 136248.07999999999 0 0 0 0 0 0 0 0 7007351 7007351 6783722.6500000004 6783722.6500000004 6783722.6500000004 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44682 7439203 3999576 2072036 2072036 2072036 0 0 0 0 0 0 0 0 0 1114232 440418 398964 398964 267153 131811 0 860022 560022 440394 16501 436189 4205 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44682 109638091 72443084 55163910.32 55163910.32 54991749.140000001 158111.18 14050 12141311 9674369 6913144.1699999999 6913144.1699999999 2124179 0 4788965.17 2198817 1318977 993769 993769 821006 172763 0 121039330 121039330 93383454 93383454 93383454 0 0 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44682 128215427 92312942 77451040 77451040 61184859 16266181 0 4630863 2728024 2442143 2442143 889713 1552430 0 0 0 0 0 0 0 0 3201511 3201511 2990447 2990447 2990447 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44682 10372752.43 5306435.74 3166061.42 5097667.79 4142548.27 955119.52 0 40 40 0 0 0 0 0 300000 300000 260578.96 260578.96 197183.12 63395.839999999997 0 5660168 5660168 5649562.96 5649562.96 5649562.96 0 0 Observatii:Datorita COVID,facturile s-au intocmit la nivelul cheltuielilor lunare efective raportate la CASMB, dar nu mai mult decat contractul cu CASMB L108 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44682 28737555 15928680 15285491 15285491 12684988 2600503 0 3867000 3397000 2888949 2888949 1088291 634239 1166419 976953 576374 576049 576049 461868 114181 0 20132268 20132268 20132217 20132217 16280983