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

ansporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44713 7859453 4944094 4906734 4906734 4070167 836567 0 0 0 0 0 0 0 0 1427181 1213012 1201548 1201548 1015198 186350 0 596899 245794 553072 313726 483577 69495 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44713 41215704 22608394 17915889 17915889 17915889 0 0 0 0 0 0 0 0 0 5535809 2819011 2956771 2956771 2956771 0 0 1101852 651852 472436 210304 443825 24124 4487 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44713 16683980 8398980 8085375 8085375 8084311 1064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 915000 467000 466179 466179 409720 56459 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44713 13601918 8440918 7313877 7313877 7068858 245019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89552 46776 45794 14527 45794 0 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44713 13381217 8984922 6242994 6242994 5974680 268314 0 5338060 5338060 2811529 2811529 2798945 12584 0 433252 216626 335941 335941 313830 22111 0 33200945 27855745 17789918 5573530 16904206 885712 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44713 9821584 9821584 9821584 9821584 9821584 0 0 0 0 0 0 0 0 0 854161 854161 854161 854161 854161 0 0 359679 359679 359679 359679 359679 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44713 3555928 3555928 3555822 3555822 2932445 623377 0 0 0 0 0 0 0 0 0 0 957488 957488 140324 817164 0 1400000 676310 676310 676310 676310 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44713 1166949 1166948 603164 603164 498648 104516 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 44713 1499000 819000 759649.02 759649.02 651864.12 107784.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 838410 838410 838410 838410 838410 0 0 Observatii:Rd5-Cuprinde influente salariale (813.410) L153+Oug114+L5/2020+L130/2021 Sponsorizare: 25.000 L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44713 8341694 5148659 4667815.29 4667815.29 3807204.06 860611.23 0 0 0 0 0 0 0 0 419221 220831 205537 205537 168930.5 36606.5 0 5451546 4966114 6473342.29 6473342.29 5779026.0899999999 694316.2 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44713 24005118 15269944 140751153 140751153 14071156 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37657884 31470804 21289527 21289527 20644321 585482 59724 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44713 4479832 4479832 2804829 2804829 2746955 57874 0 0 0 0 0 0 0 0 58940 58940 2856 2856 2699 157 0 136481 136481 136481 136481 136481 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44713 2552000 1391742 1447765 1391621 1159664 231957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3179260 2600960 2325896 2325896 2325896 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44713 2825400 1525440 1251000 1251000 1251000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762761 453177 446134 446134 446134 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44713 5369405.3499999996 3181038.94 2165408.7000000002 3018798.68 2611732.7799999998 407065.9 0 0 0 0 0 0 0 0 27753.279999999999 27753.279999999999 27753.279999999999 27753.279999999999 23264.639999999999 4488.6400000000003 0 4024993 4024993 4030753.49 4028213.49 3438503.5 592249.99 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44713 7600000 4200000 3800651 3800651 3764141 36510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7050000 4240000 3457907 3457907 3338358 119549 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44713 6822550 6822550 6822550 6822550 6822550 0 0 0 0 0 0 0 0 0 13332 13332 13332 13332 13332 0 0 6250296 6250296 6250296 6250296 6250296 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 816.426 lei. L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44713 3769806 2442136 2442136 2442136 2043136 399000 0 0 0 0 0 0 0 0 36432 36432 36432 36432 29138 7294 0 2533455 2533455 2533455 2533455 2533455 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44713 219555266 21813298 21813298 116308011 107118921 9189090 0 55518202 49828606 49828606 30786795 17110898 13675897 0 2278380 2278380 2278380 2278380 2160020 118360 0 14931014 14931014 14931014 14931014 14886449 44565 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44713 58663810 44619391 42854520 42854520 36110685 6743835 0 5087789 3531437 2854484 2854484 659290 2195194 0 252350 252350 252350 252350 206004 46346 0 1148000 628000 442651 442651 289255 153396 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44713 21097969.199999999 11235995.689999999 3724516.39 10708240.810000001 9562207.5199999996 1146033.29 0 9744 9744 2419.19 2419.19 0 2419.19 0 1882780.35 1882780.35 1882780.35 1882780.35 1587118.56 295661.78999999998 0 164656.70000000001 164656.70000000001 164656.70000000001 33774.699999999997 154656.70000000001 10000 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44713 54463497 41342286 38039392 38039392 35535421 2503971 0 1986464 1104234 1383227 1383227 564403 0 818824 151610 151610 151610 151610 128680 22930 0 680000 283000 238105 238105 220752 17353 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44713 7947158 5173528 5158383 5149383 4262162 887221 0 0 0 0 0 0 0 0 1907246 1005249 1005249 1005249 812844 192405 0 7265361 6385072 6305047 6305047 6220559 84488 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44713 6570527 4096236 3864881 3864881 2772528 784339 0 0 0 0 0 0 0 0 58039 58039 57752 57752 46357 11395 0 9386000 4860000 3857063 3857063 3181620 675443 0 Observatii:Diferenta intre facturat si decontat CASMB este de 308.014 lei si reprezinta virare directa din servicii facturate catre executor judecatoresc. L77 Spitalul Clinic Colentina Bucuresti Sos.Stefan cel Mare nr.19-21 Bucuresti 44713 159595596 118747963 116434030 116434030 96210255 19979213 244562 42298458 28318369 26384578 26384578 11489145 6839869 8055564 3642642 3642642 3642642 3642642 3021790 619852 1000 3450000 1700000 1247632 1247632 760732 275760 211140 Observatii: L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44713 69241876 55511724 55308975 55308975 46137272 9171703 0 46463734 31660239 30560947 30560947 13932064 0 16628883 837736 837736 837736 837736 701080 136656 0 342529 342529 342529 342529 342529 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44713 21769682 15318588 15318588 15318588 13667387 1651201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16273387 16273387 16273387 16273387 13974207 2299180 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44713 19317016 19317016 19317016 19317016 17318303 1998713 0 0 0 0 0 0 0 0 9108273 9108273 9108273 9108273 7591013 1517260 0 76616468 76616468 76616468 76616468 71035789 5580679 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44713 4523191 2853583 2893197 2523243 1899823 623420 0 0 0 0 0 0 0 0 20000 20000 18104 18104 13827 4277 0 15184000 15184000 251906 251906 248068 3838 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44713 30868885 19962763 18012071 18012071 14833632 3178439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 423382 423382 423382 138359 417109 6273 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44713 31633935 23871343 20626953 20506029 18112917 2393112 0 2048000 1677000 1588366 1588366 659181 561736 367449 958463 958463 958463 958463 792256 164010 2197 14790266 13585266 12780690 12611001 12766377 7780 6533 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 44713 75428344.599999994 57978401 55913082.850000001 55913082.850000001 47517277.719999999 8395805.1300000008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 700000 882975.01 882975.01 882975.01 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44713 24899159.77 15664763.34 13732162.76 15664763.34 15113500.66 551262.68000000005 0 8258619.3499999996 7939646.4400000004 7339532.5199999996 7339532.5199999996 4441740.41 2897792.11 0 2596477.5499999998 2420897.5499999998 2322563.7599999998 2322563.7599999998 1885448.97 437114.79 0 856000 710000 501130.16 501130.16 501130.16 0 0 MENTIONAM CA LA RANDUL 2 SERVICIILE FACTURATE SUNT LA NIVELUL SUMELOR CONTRACTATE/REALIZATE L86 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44713 24641675.050000001 15552833.939999999 13358454.939999999 15400846.84 15400846.84 0 0 8683484.0800000001 5437623.7400000002 4951546.24 4950905.24 3608733.43 1342171.81 0 153477.22 153477.22 113054.21 113054.21 109500.99 3553.22 0 15217725 15217725 15217725 15217725 15138078 79647 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44713 24146064 15843409 14139830 14139830 11722676 2417154 0 5267350 2895930 2874339 2874339 1383649 0 1490690 328852 328852 328852 328852 276875 51977 0 13010286 13010286 13010286 13010286 13010286 0 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44713 20900000 20900000 7848835 7848835 7235768 613067 0 0 0 0 0 0 0 0 500000 500000 259268 259268 217453 41815 0 1189000 1189000 604402 604402 603632 770 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44713 82500000 42700000 31145676 31145676 25766540 5379136 0 4000000 2500000 2331125 2331125 1218090 1113035 0 1500000 800000 736376 736376 619980 116396 0 2500000 1100000 858358 858358 834112 24246 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44713 27093090 18206891 18206891 18206891 15244969 2961922 0 0 0 0 0 0 0 0 515285 425014 425013 425013 353665 71348 0 19815229 19815229 19815229 18846068 19813746 187 1296 Raspundem de realitatea si exactitatea datelor. OBS: serviciile realizate si contractate cu CASJ pe iun.2022 sunt facturate in iul.2022. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44713 65968343.32 41845139.859999999 41521752.990000002 41521752.990000002 37713515.25 3808237.74 0 0 0 0 0 0 0 0 214996 214996 214996 214996 214996 0 0 275200.14 263390.14 263390.14 263390.14 255325.95 8064.19 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44713 18831790.030000001 11758768.42 11417264.27 11417264.27 11332563.210000001 84701.06 0 0 0 0 0 0 0 0 1067.2 1067.2 1067.2 1067.2 1067.2 0 0 73534.100000000006 73534.100000000006 73534.100000000006 73534.100000000006 73534.100000000006 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44713 34956000 17387000 18219702.09 18297156.449999999 15216661.93 3080494.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4705000 2405000 2016275 2016275 2015875 400 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44713 25556261.48 15819848.390000001 11862674.560000001 11862674.560000001 11490687.41 2128403.87 0 18782312.100000001 10860433.75 10837467.17 10837467.17 4162549.78 6674917.3899999997 0 585188.53 585188.53 585188.53 585188.53 488318.93 96869.6 0 4126000 2532000 650622.68000000005 1009.97 650622.68000000005 0 0 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44713 53413420 38893325 33516946 33516946 33505121 11825 0 10000000 2564670 860815 860815 609793 22465 228557 3205000 1361612 1361612 1361612 1094540 267072 0 17277000 17277000 6925734 6925734 6903407 0 22327 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44713 19912486.84 13101103.32 12641548.16 10736016.65 10736016.65 0 0 0 0 0 0 0 0 0 1500000 750000 111553.22 111553.22 111553.22 0 0 1170000 585000 148269.64000000001 56957.66 131220.29999999999 17049.34 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44713 8186650.4900000002 4669346.87 4669346.87 4669346.87 4669346.87 0 0 0 0 0 0 0 0 0 174582.84 174582.84 174582.84 174582.84 151595.96 22986.880000000001 0 11997294 11997294 6798308.9800000004 6798308.9800000004 6798308.9800000004 1150 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44713 25084711 16794940 16504430 16504430 13955115 2549315 0 560000 350000 349863 349863 132730 217133 0 6775 6775 6775 6775 5401 1374 0 16116140 15633140 15080807 15080807 12535396 2510428 34983 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44713 60730243 38289580 35447347 35188113 35158143 29970 0 27359257 17957965 16225785 16225785 7545593 0 8680192 0 0 556463 556463 482277 74186 0 0 0 38894662 34485297 38778685 115977 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44713 18892359 13455711 13487757 13455711 11643495 1812216 0 1563190 1311890 1311890 1311890 550185 761705 0 877527 522627 520727 520727 419564 101163 0 21679564 21679564 21679564 21204497 18286158 3393406 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44713 34097125 22952794 18798752.579999998 18622384.579999998 18619685.300000001 2699.28 0 0 0 0 0 0 0 0 414089 284546 256747.07 256747.07 256747.07 0 0 54114482 32345850 32343943.890000001 32343943.890000001 32300873.379999999 43070.51 0 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44713 26708340 26708340 16416915.33 16416915.33 16416866.83 48.5 0 9020700 9020700 5040548.71 5040548.71 2486577.98 1830040.33 723966.4 1363749.28 1363749.28 1363749.28 1363749.28 1363749.28 0 0 450889.8 450889.8 450889.8 161116.79999999999 446298.74 4591.0600000000004 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44713 27805622.289999999 18827307.210000001 18681988.91 18681988.91 15442616.210000001 3122381.7 116991 29072010 18863884.420000002 14117244.76 14117244.76 7821222.7400000002 3608599.43 2687422.59 1252231.8799999999 852274.9 807301.66 807301.66 691462.47 115839.19 0 28359569.879999999 17316684.260000002 17147050.260000002 17147050.260000002 17040600.370000001 91332.95 15116.94 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44713 11419383.59 7517523.5899999999 7881835.0899999999 7344821.9699999997 6216903.5899999999 1127918.3799999999 0 1173229.21 670274.22 729120.02 701195.52 555431.54 145763.98000000001 0 0 0 0 0 0 0 0 8390058 8228558 8168885.9500000002 8168885.9500000002 8168885.9500000002 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44713 7439203 4800576 2600176 2600176 2600176 0 0 0 0 0 0 0 0 0 1316044 768619 726658 726658 608497 118161 0 971157 664722 711409 20981 711409 0 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44713 109992807 72797800 66521443 66521443 66103828 417615 0 12141311 9674369 8523905 8523905 3543421 1610761 3369723 2198817 1318977 1297242 1297242 1058970 238272 0 131813502 13181350200 108613453 108613453 108613453 0 0 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44713 134650938 98748453 87540777 87540777 77555070 9985707 0 4641129 3004761 2871486 2871486 1542691 1328795 0 0 0 0 0 0 0 0 3401511 3401511 3059104 3059104 3059104 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44713 10372752.43 6426114.7000000002 4002706.78 6095092.8399999999 5097667.79 997425.05 0 40 40 0 0 0 0 0 320000 320000 309934.08000000002 309934.08000000002 251366.32 58567.76 0 6870916 6870916 6870916 6867071.7599999998 6867071.7599999998 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. L109 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44713 28758374 19151717 18707773 16128680 15928226 200454 0 3867000 3867000 3497468 3497468 1708814 608518 1180136 976177 648449 576049 576049 576049 0 0 24213481 24213481 24213481 24213481 20201527 4010011 1943 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44713 48825721 30470028 30552359 29794857 29772607 22250 0 9944396 7674818 6798703 6798703 3902194 969611 1926898 1509290 1048767 1032167 1032167 855122 177045 0 446403 446403 4