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

Ministerul Transporturilor Spitalul Clinic Cai Ferate IASI RETEA SANITARA PROPR 44774 22458391 22458391 32855732 32855732 29567393 3288339 0 0 0 0 0 0 0 0 3112253 3112253 2543457 2543457 2247396 296061 0 2926103 2926103 2139917 2139917 1760618 132429 246870 Observatii: L50 Ministerul Transporturilor Spitalul GENERAL Cai Ferate BRASOV RETEA SANITARA PROPR 44774 18078833 14088289 10950689 10950689 9791776 1158913 0 0 0 0 0 0 0 0 7924032 6174873 4692357 4692357 4159290 533067 0 624000 612600 311136 311136 289764 21372 0 Observatii: L51 Ministerul Transporturilor Spitalul UNIVERSITAR Cai Ferate CLUJ NAPOCA RETEA SANITARA PROPR 44774 18787358 18787358 12164676 12164676 11976080 188596 0 8730000 8730000 6256245 6256245 4490959 1765286 0 1757301 1757301 1757301 1757301 1757301 0 0 618513 618513 618513 618513 511088 107425 0 Observatii: L52 Ministerul Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44774 8315764 7250917 7182020 7182020 6374988 807032 0 0 0 0 0 0 0 0 783179 749314 744235 744235 655230 89005 0 1071200 863200 645847 645847 635624 10223 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44774 8092483 6805422 6577472 6577472 5782823 794649 0 0 0 0 0 0 0 0 1686684 1566468 1550896 1550896 1377681 173215 0 596899 362828 717089 389992 668379 48710 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44774 41215704 32139264 23747590 23747590 23747590 0 0 0 0 0 0 0 0 0 5535809 4190428 3800630 3800630 3800630 0 0 1101852 876852 699019 303649 649799 47157 2063 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44774 16683980 12398980 10782017 10782017 10782017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 915000 687000 618322 618322 589959 28363 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44774 13601918 11714918 8336433 8336433 8242853 93580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89552 67164 58921 16512 58611 310 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44774 17273604 11515736 8995408 8995408 8338635 656773 0 6042740 6042740 5271617 5271617 2811529 2460088 0 505873 505873 505873 505873 505873 0 0 33201795 30529195 19555339 7326272 18702412 852927 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44774 13124926 13124926 13124926 13124926 13124926 0 0 0 0 0 0 0 0 0 947302 947302 947302 947302 947302 0 0 465356 465356 465356 465356 465356 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44774 6036584 6036584 4822254 4822254 4189032 633222 0 0 0 0 0 0 0 0 0 0 1337313 1337313 1055194 282119 0 1400000 892127 892127 892127 784702 107425 0 Observatii: L60 Preventoriul TBC Ilisua Consiliul Local Uriu Bistrita Nasaud 44774 1166949 1166949 780304 780304 691904 88400 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 44774 1499000 1102776.77 10108120.48 1010812.48 884050.66 126761.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1103718 1103718 1103718 1103718 1103718 0 0 Observatii:RD 5-cuprinde influente salariale (1.078.718 lei) L153+OUG114+L5/2020+L130/2021 Sponsorizare 25.000 lei L62 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44774 8341694 6846446 6730036.9500000002 6730036.9500000002 5516577.2999999998 1213459.6499999999 0 0 0 0 0 0 0 0 453908 333985 341413.22 341413.22 284636.87 56776.35 0 10445034 10445034 10660367.23 10660367.23 10130765.48 529601.75 0 Observatii: L63 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44774 24005118 22557554 19088057 19088057 19088057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44188572 40116592 29454128 29454128 28799883 594521 59724 Observatii: L64 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44774 4479832 4479832 0 3919478 3794540 124938 0 0 0 0 0 0 0 0 58940 58940 0 25923 25923 0 0 183478 183478 0 181786 181786 0 0 Observatii: L65 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44774 2592655 1896311 1992990 1896190 1623578 272612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3837973 3641973 3071943 3071943 3071943 0 0 Observatii: L66 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44774 2825400 2461320 1785920 1785920 1785920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 953976 835592 678540 678540 678540 0 0 Observatii: L67 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44774 5504714.4699999997 4377863 2822240.56 3921856.14 3605422.14 316434 0 0 0 0 0 0 0 0 36618.239999999998 36618.239999999998 36718.080000000002 36618.239999999998 32416 4202.24 0 5228028 5228028 5235812.97 5232427.97 4633137.62 602675.35 96 Observatii: L68 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44774 7600000 6100000 4921550 4921550 4755556 165994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7061300 5686800 4445323 4445323 4356911 88412 0 Observatii: L69 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44774 8926875 8926875 8926875 8926875 8926875 0 0 0 0 0 0 0 0 0 18099 18099 18099 18099 18099 0 0 8314126 8314126 8314126 8314126 8314126 0 0 Observatii:Rândul 5 - Alte venituri nu cuprinde si venituri din subventii de exploatare acordate pentru plafonarea preturilor si compensarea facturilor la energie in valoare de 922.259 lei. L70 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44774 3807015 3252061 3252061 3252061 2843946 408115 0 0 0 0 0 0 0 0 50058 50058 50058 50058 42099 7959 0 3399802 3399802 3399802 3399802 3399802 0 0 Observatii: L71 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44774 219555266 21813298 158264449 158264449 150205990 8058459 0 55518202 49828606 40946579 40946579 29444450 11502129 0 3242598 3242598 3242598 3242598 3232995 9603 0 18723317 18723317 18723317 18723317 18668215 55102 0 Observatii: L72 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44774 65537799 63401090 56421633 56421633 49664303 6757330 0 5087789 4684754 3962269 3962269 2740724 1221545 0 331269 331269 331269 331269 290417 40852 0 1148000 928000 529795 529795 423874 105921 0 Observatii: L73 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44774 21097969.199999999 11235995.689999999 6035823.6699999999 15676580.27 13634308.59 2042271.68 0 9744 9744 14103.32 14103.32 0 14103.32 0 2478414.23 2478414.23 2478414.23 2478414.23 2182734.5299999998 295679.7 0 237147.7 237147.7 237147.7 35274.699999999997 237147.7 0 0 Observatii: L74 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44774 65946985 60993098 58140925 58140925 46890742 11250183 0 2561464 2533927 1812958 1812958 1074469 0 738489 190388 190388 190388 190388 170859 19529 0 680000 510000 308118 308118 299867 8251 0 Observatii: L75 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44774 7898183 6951662 6729644 6710698 5956303 754395 0 0 0 0 0 0 0 0 1855831 1254521 1258038 1258038 1123395 134643 0 9173194 8298236 8218211 8218211 8150966 67245 0 Observatii: L76 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44774 6570527 5481266 5295337 5295337 4185364 800078 1881 0 0 0 0 0 0 0 74378 74091 74091 74091 69319 4772 0 9386000 7088000 5081717 5081717 4483119 598598 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 44774 178284615 160493162 156042062 156042062 126046786 19891857 10103419 45883077 45883077 36801921 36801921 19152203 4630168 13019550 4645086 4645086 4645086 4645086 4112368 468956 63762 3450000 2600000 1826781 1826781 1242399 281843 302539 Observatii: L78 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44774 79825634 73953312 73623522 73623522 64225993 9397529 0 52343497 47689631 41332948 41332948 25417499 0 15915449 1057995 1057995 1057995 1057995 953265 104730 0 464539 464539 464539 464539 464539 0 0 Observatii: L79 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44774 21999962 19840056 19283485 19283485 17623230 1660255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21212195 21212195 21212195 21212195 18596835 2615360 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44774 24898435 24898435 24898435 24898435 23333311 1565124 0 0 0 0 0 0 0 0 12209465 12209465 12209465 12209465 11966257 243208 0 97396289 97396289 97396289 97396289 92393607 5002682 0 Observatii: L81 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44774 5764861 4358368 5104977 4378233 3184219 1194014 0 0 0 0 0 0 0 0 30000 30000 23544 23544 21232 2312 0 15184000 15184000 268106 268106 257267 10839 0 Observatii: L82 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44774 31135900 26531424 23844452 23844452 21057981 2786471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 472727 472727 472727 152943 471504 1223 0 Observatii: L83 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44774 31880103 28798642 25386223 25265299 22695125 2570174 0 2048000 2048000 1902354 1902354 1026630 284277 591447 1307135 1307135 1307135 1307135 1132425 162153 12557 20855103 20253103 18796678 18585692 18782920 3760 9998 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 44774 82741506.189999998 75646797.230000004 73332746.459999993 73332746.459999993 64545904.82 8786841.6400000006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 850000 1454606.12 1454606.12 1454606.12 0 0 Observatii: L85 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44774 25096302.829999998 21003858.510000002 18400717 20920058.760000002 20488132.550000001 431926.21 0 13717541.640000001 13701364.560000001 12524581.619999999 12524581.619999999 5953058.8200000003 6571522.7999999998 0 3268730.62 3121172.79 3035411 3035411 2402075.52 633335.48 0 856000 855000 628106.76 628106.76 628106.76 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 44774 24716155.039999999 20776731.84 18351085.48 20564789.899999999 20564789.899999999 0 0 8811346.9600000009 7929136.1699999999 6599974.0999999996 6598691.0999999996 5194192.8600000003 1404498.24 0 239182.34 189213.53 145869.93 145869.93 145869.93 0 0 19788711.710000001 19762277 19762277 19762277 19450370 311907 0 Observatii: L87 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44774 24146064 20640225 18935472 18935472 16537539 2397933 0 5606000 4741510 4347736 4347736 2791665 0 1556071 436113 436113 436113 436113 381237 54876 0 18554715 18554715 18554715 18554715 18324979 229736 0 Observatii: L88 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44774 20900000 20900000 10597099 10597099 9986767 610332 0 0 0 0 0 0 0 0 500000 500000 354064 354064 306916 47148 0 1189000 1189000 687324 687324 686114 1210 0 Observatii: L89 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44774 82500000 65800000 41770856 41770856 36365258 5405598 0 4000000 3500000 2645888 2645888 2588857 57031 0 1500000 1200000 1027066 1027066 889624 137442 0 2500000 1800000 1124206 1124206 1096873 27333 0 Observatii: L90 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44774 27266486 24304564 24158276 24158276 21215641 2942635 0 0 0 0 0 0 0 0 620148 566258 564877 564877 498899 65978 0 26051137 26051137 26051137 24564533 26042540 7810 787 Raspundem de realitatea si exactitatea datelor. OBS: serviciile realizate si contractate cu CASJ pe aug.2022 sunt facturate in sept.2022. L91 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44774 66657404.899999999 55884689.119999997 55822230.939999998 55822230.939999998 51372572.710000001 4449658.2300000004 0 0 0 0 0 0 0 0 303522.40000000002 303522.40000000002 303522.40000000002 303522.40000000002 303370.40000000002 152 0 378726.98 371586.98 371586.98 371586.98 358645.78 12941.2 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44774 19151460.16 15684549.029999999 15684549.029999999 15684549.029999999 15577083.880000001 107465.15 0 0 0 0 0 0 0 0 3248 3248 3248 3248 3248 0 0 105716.8 105716.8 105716.8 105716.8 105716.8 0 0 Observatii: L93 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44774 34956000 26156000 24701892.260000002 24595908.739999998 20436007.989999998 4159900.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47050000 3505000 2545950.9700000002 2545950.9700000002 2543585 2365.9699999999998 0 Observatii: L94 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44774 25720684.390000001 21475302.98 16660507.550000001 16660507.550000001 16589403.470000001 71104 0 18782312.100000001 17964525.739999998 17930454.690000001 17930454.690000001 10837467.17 7092987.5199999996 0 647940.13 647940.13 647940.13 647940.13 647940.13 0 0 4126000 3335000 828869.68 1314.97 828744.68 125 0 Observatii: L95 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44774 53413420 45282802 43551600 43551600 43458417 93183 0 10000000 2077531 1472733 1472733 859295 39917 573521 3205000 1947785 1947785 1947785 1499315 181398 267072 17277000 17277000 9531594 9531594 9509457 0 22137 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44774 19912486.84 16935237 15746612 13670788 13670788 0 0 0 0 0 0 0 0 0 1500000 1000000 141093 141093 141093 0 0 1170000 780000 196545 88309 164937 40491 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44774 7903023.1100000003 666354.14 6074353.8799999999 6074353.8799999999 6074353.8799999999 0 0 0 0 0 0 0 0 0 223918.1 223918.1 223918.1 223921.1 200414.84 23506.26 0 13998644 13998644 13662242.93 13662242.93 13659732.93 450 0 Observatii: L98 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44774 25584839 22821582 22635833 22635833 19851825 2784008 0 560000 490000 404514 404514 280141 124373 0 8404 8404 8404 8404 7675 729 0 20969025 20783025 19959970 19959970 17464186 2469331 26453 Observatii: L99 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44774 60754291 51062032 47603940 47323293 43271262 4052031 0 29270159 28670225 26140352 26140352 9162994 0 16977358 0 0 761014 761014 685391 75623 0 0 0 55029119 48882933 54532029 497090 0 Observatii: L100 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44774 19460487 17648271 17680317 17648271 15267927 2380344 0 2635540 2309890 2106352 2106352 1051286 1091066 0 934279 737379 737579 737579 626192 111387 0 28320387 28320387 28320387 27782739 25009059 3311328 0 Observatii: L101 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44774 34217203 30485759.329999998 26257607.109999999 26168191.760000002 25634193.609999999 533998.15 0 0 0 0 0 0 0 0 414089 370908 351852.11 351852.11 351852.11 0 0 54163438 44395652 44308047.460000001 44308047.460000001 44297474.969999999 9732.49 840 Observatii: L102 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44774 27271503.239999998 27271503.239999998 21855312.399999999 21855312.399999999 21840992.899999999 14319.5 0 9020700 9020700 7234680.3300000001 7234680.3300000001 5040584.71 1052035.92 1142059.7 1820748.22 1820748.22 1820748.22 1820748.22 1820076.38 671.84 0 596232.74 596232.74 596232.74 220669.79 589120.56999999995 7112.17 0 Observatii: L103 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44774 27808544.190000001 24941706.789999999 24874885.02 24874885.02 21789769.640000001 2737080 348035.38 29463740 26527010 25385358.280000001 25385358.280000001 14117244.76 6755104.3300000001 4513009.1900000004 1303022.19 1071637.07 1019957.33 1019957.33 913282.87 106674.46 0 28775372.109999999 23979048.489999998 23976731.489999998 23976731.489999998 23857955.109999999 89258 29518.38 Observatii: L104 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44774 11726947.59 11726947.59 11171399.91 10297715.449999999 8831273.5899999999 1466441.86 0 0 0 0 0 0 0 0 1241378.1399999999 1041225.04 1047632 980234.5 848913.14 131321.35999999999 0 11120044 11120044 10986027.630000001 10986027.630000001 10986027.630000001 0 0 Observatii: L105 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44774 7439203 6402576 3610808 3610808 3610808 0 0 0 0 0 0 0 0 0 1616204 1392806 1371516 1371516 1358401 13115 0 2200000 2200000 2220888 75294 2218728 2160 0 Observatii: L106 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44774 110586239 105376102 93449003.629999995 93449003.629999995 92700383.159999996 440926.86 307693.61 12141311 12057861 11701161.210000001 11701161.210000001 6913144.1699999999 1456260.46 3331756.58 2348817 1996881 1778237.36 1778237.36 1541194.08 237043.28 0 155094110.5 155094110.5 1279