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

alul UNIVERSITAR Cai Ferate CLUJ NAPOCA RETEA SANITARA PROPR 44743 17665142 17665142 9937414 9937414 9937387 27 0 8070000 8070000 5216848 5216848 3690522.62 1526325.38 0 2333297 2333297 1529130 1529130 1529130 0 0 541041 541041 541041 541041 401875 139166 0 Observatii: L52 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44743 8315764 6428112 6374611 6374611 5552806 821805 0 0 0 0 0 0 0 0 710556 663081 655285 655285 573496 81789 0 1071200 863200 589128 589128 566784 22344 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44743 7963257 5889105 5760156 5760156 4933755 826401 0 0 0 0 0 0 0 0 1558659 1391699 1377681 1377681 1201548 176133 0 596899 304311 632091 365483 551822 80269 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44743 41215704 32139264 20868418 20868418 20868418 0 0 0 0 0 0 0 0 0 5535809 4190428 3394427 3394427 3394427 0 0 1101852 876852 569266 250418 547997 18645 2624 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44743 16683980 12398980 9478776 9478776 9478413 363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 915000 687000 540378 540378 487059 53319 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44743 13601918 11714918 8293062 8293062 7845542 447520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89552 67164 52131 15270 51953 178 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44743 17273604 10076269 7516838 7516838 7061242 455596 0 5338060 5338060 2811529 2811529 2811529 0 0 433252 416583 416583 416583 416583 0 0 33201795 28747462 18696956 6475214 17793865 903091 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44743 0 0 0 0 0 0 0 9821584 9821584 9821584 9821584 9821584 0 0 955468 955468 955468 955468 955468 0 0 403128 403128 403128 403128 403128 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44743 5902144 5902144 4189032 4189032 3555822 633210 0 0 0 0 0 0 0 0 0 0 1060395 1060395 951153 109242 0 1400000 784702 784702 784702 784702 0 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44743 1166949 1166949 691904 691904 603164 88740 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 44743 1499000 955000 888100.2 888100.2 759649.02 128451.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 972898 972898 972898 972898 972898 0 0 Observatii:Rd5-Cuprinde influente salariale (813.410) L153+OUG114+L5/2020+L130/2021 Sponsorizare 25.000 lei L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44743 8341694 6037015 5516577.2999999998 5516577.2999999998 4638857.8499999996 877719.45 0 0 0 0 0 0 0 0 424576 246314 286726.74 286726.74 234630.44 52096.3 0 8425907 8425907 8539116.5500000007 8539116.5500000007 7856764.8399999999 682351.71 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44743 24005118 22557554 16579584 16579584 16576878 2706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39080906 36008926 25705554 25705554 25047292 598538 59724 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44743 4479832 4479832 3185784 3185784 3185784 0 0 0 0 0 0 0 0 0 58940 58940 16723 16723 16723 0 0 160451 160451 160451 160451 160451 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44743 2552000 1623699 1705979 1623578 1391621 231957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3525147 3329147 2724428 2724428 2724428 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44743 2825400 2305440 1525440 1525440 1525440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762761 644377 546613 546613 546613 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44743 5369405.3499999996 3711796.41 2504998.73 3479824.14 3086112.68 393711.46 0 0 0 0 0 0 0 0 32416 32416 32416 32416 27753.279999999999 4662.72 0 4626052 4626052 4633025.9400000004 4630045.9400000004 4031200.17 601825.77 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44743 7600000 6100000 4293253 4293253 4207145 86108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7061300 5686800 4224820 4224820 4143065 81755 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44743 7935640 7935640 7935640 7935640 7935640 0 0 0 0 0 0 0 0 0 16822 16822 16822 16822 16822 0 0 7239307 7239307 7239307 7239307 7239307 0 0 Observatii: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 857.312 lei. L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44743 3785447 2843946 2843946 2843946 2442136 401810 0 0 0 0 0 0 0 0 42099 42099 42099 42099 36432 5667 0 2985462 2985462 2985462 2985462 2985462 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44743 219555266 21813298 137217346 137217344 129453011 7764333 0 55518202 49828606 35423692 35423692 22070556 13353136 0 2761989 2761989 2761989 2761989 2727705 34284 0 17942934 17942934 17942934 17942934 17886306 56628 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44743 62092564 59956665 49664302 49664302 42854520 6809782 0 5087789 4684754 3820682 3820682 1463548 2357134 0 290417 290417 290417 290417 252350 38067 0 1148000 928000 516938 516938 423874 93064 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44743 21097969.199999999 11235995.689999999 4915687.37 13634308.59 9563067.6199999992 4071240.97 0 9744 9744 7905.27 7905.27 0 7905.27 0 2258878.1 2258878.1 2258878.1 2258878.1 1877504.67 381373.43 0 199690.7 199690.7 199690.7 35274.699999999997 194690.7 5000 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44743 62087131 52698222 50704754 50704754 41501657 9203097 0 2186464 2158927 1750015 1750015 699262 0 1050753 171758 171758 171758 171758 151610 20148 0 680000 396667 271197 271197 268863 2334 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44743 6570527 4788751 4569872 4569872 3481458 704991 75409 0 0 0 0 0 0 0 69606 69606 69319 69319 57752 11567 0 9386000 7088000 4463977 4463977 3882352 581625 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 44743 171676774 142357231 128610690 128610690 105796813 12547039 10266838 43978061 43978061 31686536 31686536 15476744 5301957 10907835 4231618 4231618 4231618 4231618 3537057 633561 61000 3450000 2600000 1538168 1538168 966137 290535 281496 Observatii: L77 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44743 74534215 64625109 64400569 64400569 55117644 9282925 0 48081962 43428096 36327193 36327193 19523607 0 16803586 953265 953265 953265 953265 837736 115529 0 389694 389694 389694 389694 389694 0 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44743 22283741 17963930 17757081 17757081 15416097 2340984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18739126 18739126 18739126 18739126 16243226 2495900 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44743 22137779 22137779 22137779 22137779 20912598 1225181 0 0 0 0 0 0 0 0 10573881 10573881 10573881 10573881 10569319 4562 0 85986986 85986986 85986986 85986986 84063293 1923693 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44743 4523191 3495442 3858728 3193643 2538608 655035 0 0 0 0 0 0 0 0 21232 21232 21232 21232 18103 3129 0 15184000 15184000 258564 258564 250875 7689 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44743 30868885 23113586 21117191 21117191 17984025 3133166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 454334 454334 454334 152878 438599 15735 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44743 31364351 25942624 22713407 22592483 20392050 2200433 0 2048000 2048000 1618077 1618077 678628 29711 909738 1144982 1144982 1144982 1144982 971723 173259 0 17938814 17336814 15950209 15759851 15837426 103070 9713 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 44743 78972840.599999994 66700514.32 64596195.609999999 64596195.609999999 55878729.259999998 8717466.3499999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 850000 991893.57 991893.57 991893.57 0 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44743 25093316.620000001 18334221.170000002 16061092.92 18285322.719999999 17909107.309999999 376215.41 0 13353267.67 13349024.560000001 11782251.42 11782251.42 4466748.0599999996 7315503.3600000003 0 3067924.78 2786225.07 2700423.4 2700423.4 2357073.52 343349.88 0 856000 855000 554330.86 554330.86 554330.86 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 44743 24701035.050000001 15582233.939999999 16026426.42 18014738.370000001 18014738.370000001 0 0 8511346.9600000009 5637778.1799999997 5856080.1600000001 5855438.1600000001 4163433.4 1692004.76 0 275585.99 275585.99 131966.48000000001 131966.48000000001 130224.62 1741.86 0 17285620 17285620 17285620 17285620 17199589 86031 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44743 24146064 18241817 16537539 16537539 14139830 2397709 0 5267350 4402860 3557979 3557979 1812086 0 1745893 381756 381756 381756 381756 328699 53057 0 15656266 15656266 15656266 15656266 15656266 0 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44743 20900000 20900000 9252709 9252709 8588394 664315 0 0 0 0 0 0 0 0 500000 500000 305671 305671 258188 47483 0 1189000 1189000 632675 632675 631465 1210 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44743 82500000 65800000 36365258 36365258 31145676 5219582 0 4000000 3500000 2606213 2606213 1874090 732123 0 1500000 1200000 889624 889624 736376 153248 0 2500000 1800000 923317 923317 895984 27333 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44743 27211861 21287584 20857161 20857161 18211407 2645754 0 0 0 0 0 0 0 0 571950 498900 498899 498899 425013 73886 0 22840422 22840422 22840422 21758712 22817596 21343 1483 Raspundem de realitatea si exactitatea datelor. OBS: serviciile realizate si contractate cu CASJ pe iul.2022 sunt facturate in aug.2022. L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44743 66121035.609999999 48708192.140000001 48452721.340000004 48452721.340000004 44666209.630000003 3786511.71 0 0 0 0 0 0 0 0 303522.40000000002 303522.40000000002 303522.40000000002 303522.40000000002 257071.2 46451.199999999997 0 330301.98 320826.98 320826.98 320826.98 301928.26 18898.72 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44743 18851625.5 13549245.119999999 13760473.27 13760473.27 13680536.33 79936.94 0 0 0 0 0 0 0 0 2180.8000000000002 2180.8000000000002 2180.8000000000002 2180.8000000000002 2180.8000000000002 0 0 89184.1 73534.100000000006 73534.100000000006 73534.100000000006 73534.100000000006 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44743 34956000 26156000 21084724.199999999 21443800.719999999 18291883.969999999 3151916.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4705000 3505000 2280990.16 2280990.16 2280490.16 500 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44743 25556261.48 18565364.23 13991078.43 13991078.43 13991078.35 0 0 18782312.100000001 17964525.739999998 17930454.690000001 17930454.690000001 5545809.7199999997 12384644.970000001 0 567317.73 567317.73 567317.73 567317.73 567317.73 0 0 4126000 3335000 753205.68 1314.97 752900.68 305 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44743 53413420 42263313 35549268 35549268 35549268 0 0 10000000 2687323 1432816 1432816 836830 573521 22465 3205000 1567255 1567255 1567255 1300183 0 267072 17277000 17277000 6989485 6989485 6967365 0 22120 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44743 19912486.84 15014888.67 14386049.32 12367252.58 12367252.58 0 0 0 0 0 0 0 0 0 1500000 875000 117293.86 117293.86 117293.86 0 0 1170000 682000 174745.14 73377.66 151659.41 50291.93 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44743 7945023.9400000004 6065640.1500000004 5429883.46 5429883.46 5429883.46 17222 0 0 0 0 0 0 0 0 200414.84 200414.84 200414.84 200414.84 174582.84 25832 0 12984411 12984411 12648009.93 12648009.93 12644849.93 1100 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44743 25450570 19924056 19600300 19600300 16937087 2663213 0 560000 420000 349863 349863 169615 180248 0 7675 7675 7675 7675 6775 900 0 18484694 18298694 17463704 17463704 14984345 2452824 26535 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44743 60730243 44633492 41776371 41494633 36913610 4581023 0 28768855 28726203 20952635 20952635 7848264 0 13104371 0 0 662151 662151 582239 79912 0 0 0 47087725 41509762 47084242 3483 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44743 19198846 15574414 15586094 15554048 13455711 2098337 0 2635540 1644890 1605582 1605582 841322 764260 0 898542 622642 622692 622692 520727 101965 0 24984963 24984963 24984963 24472277 21720057 3264906 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44743 34097125 26667571 22657996.359999999 22217814.800000001 22193165.800000001 24649 0 0 0 0 0 0 0 0 414089 327727 306228.40999999997 306228.40999999997 306228.40999999997 0 0 54134482 38361099 37689583.359999999 37689583.359999999 37677496.560000002 11246.8 840 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44743 26718836.5 26718836.5 19134147.32 19134147.32 19134147.32 0 0 9020700 9020700 6182644.4100000001 6182644.4100000001 3210544.38 1142059.7 1830040.33 1599252.2 1599252.2 1599252.2 1599252.2 1599252.2 0 0 537267.94999999995 537267.94999999995 537267.94999999995 191031.24 532294.24 4973.71 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44743 27805622.289999999 21820543.68 21909098.309999999 21909098.309999999 18594270.079999998 3197678.23 117150 29072010 23232010 20867914.870000001 20867914.870000001 10508645.33 4513009.1900000004 5846260.3499999996 1306902.72 906945.74 883865 883865 807301.66 76563.34 0 28469800.260000002 20367736.640000001 20319982.640000001 20319982.640000001 20196772.629999999 120677.79 3532.22 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44743 11419383.59 8818143.5899999999 9505521.8499999996 8829776.6099999994 7517523.5899999999 1312253.02 0 0 0 0 0 0 0 0 1173229.21 771848.16 898723.14 848913.14 701195.52 147717.62 0 9586878 9586878 9539937.6899999995 9539937.6899999995 9539937.6899999995 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44743 7439203 5601576 3192520 3192520 3192520 0 0 0 0 0 0 0 0 0 1616204 1182264 1134601 1134601 885676 248925 0 1700000 1700000 1497726 56901 1493046 4680 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44743 110315262 105105125 77460313 77460313 77397676.700000003 333613.61 51148.41 12141311 12057861 10244901.039999999 10244901.039999999 4988357.03 1720996.04 3535547.97 2198817 1846881 1548742 1548742 1288510 260232 0 142063688 142063688 120316424 120316424 120316424 0 0 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44743 134650938 129514334 109545118 109545118 87794190 21750928 0 4652029 4435897 3613343 3613343 1761475 1851868 0 0 0 0 0 0 0 0 3301066 3301066 3301066 3301066 3301066 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44743 10435274.43 7608315.6699999999 4582667.72 7155077.8099999996 6126353.8399999999 1028723.97 0 40 40 0 0 0 0 0 500000 500000 364936.08 364936.08 307064.48 57871.6 0 8013326 8013326 7994246.3600000003 7994246.3600000003 7994246.3600000003 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 44743 29075081 22670643 21948229 21946