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

esti Bucuresti 44835 133880764 133880764 115713650.59999999 115713650.59999999 114798240.39 915410.21 0 17747055 17747055 15275893.630000001 15275893.630000001 10244900.75 935844.99 4095147.89 2648817 2648817 2259333.1200000001 2259333.1200000001 2013688.24 245644.88 0 180111039 180111039 156843213.36000001 156843213.36000001 145411426.36000001 11431787 0 Observatii: L107 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44835 182982006 182982006 167222820 167222820 136964119 30258701 0 6005235 6005235 5017933 5017933 4078347 939586 0 0 0 0 0 0 0 0 3639076 3639076 3487812 3487812 3487812 0 0 Observatii: L108 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44835 10557625.43 9969724.5999999996 5719138.8099999996 9250153.5800000001 8104913.1500000004 1145240.43 0 40 40 0 0 0 0 0 680000 500000 463605.68 463605.68 405231.28 58374.400000000001 0 10340704 10315000 10318948.18 10318948.18 10318948.18 0 0 Observatii: L109 Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi 44835 39146286 33307842 32959521 32959521 29457466 3302659 199396 8365969 7130169 5674554 5674554 3871781 668477 1134296 1116170 1080764 1076611 1076611 1003298 73313 0 39919616 39919616 39919616 39919616 36147123 3767014 5479 Observatii: L110 Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj 44835 61003597 51064655 51930859 50580663 50561479 19184 0 11663775 11267762 10510029 10510029 8398440 797580 1314009 2031472 1820447 1759189 1759189 1540771 218418 0 805101 805101 805101 805101 764696 40405 0 Observatii: L111 Spitalul Clinic de Urgenta pentru Copii Brasov Consiliul Judetean Brasov Brasov 44835 26485272.800000001 24187294.739999998 23675401.129999999 23675401.129999999 23189735.850000001 485665.28000000003 0 5551630 5551630 4579364.1100000003 4579364.1100000003 3960999.83 528996.01 89368.27 1837546.18 1837546.18 1837546.18 1837546.18 1669684.11 167787.08 74.989999999999995 48418930 48418930 24020702.440000001 24020702.440000001 24020702.440000001 0 0 Raspundem de realitatea si exactitatea datelor L112 Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu Bd. Iancu de Hunedoara, nr. 30-32, sector 1, Bucuresti Bucuresti 44835 121007334 121007334 113279988 113279988 95516753 17763235 0 3801861 3801861 2997150 2997150 2298978 698172 0 5600000 5600000 1878337 1826620 1617070 209550 0 3312500 3312500 2327068 2327068 2327068 0 0 Observatii: L113 Spitalul Clinic de Urgenta pentru Copii M.S. Curie Bd.C-tin Brancoveanu Nr.20. Sect.4 Bucuresti 44835 66269539 66269539 55013234 55013234 48994508 6018726 0 9419791 9419791 8058988 8058988 5509708 2549280 0 4522800 4522800 3730519 3730519 3016996 713523 0 78438995 78438995 79603261 79603261 74305960 5297301 0 Observatii:DIFERENTA LA RANDUL 5 DINTRE CONTRACTAT SI REALIZAT SE REGLEAZA LA BUGETUL DIN LUNA NOIEMBRIE L114 Spitalul Clinic de Urgenta pentru Copii SF MARIA Iasi Str. Vasile Lupu, nr. 62 Iasi 44835 63814185.219999999 53528867.93 53546881.740000002 53394005.740000002 53296121.259999998 97884.479999999996 0 17211289.030000001 15753148.189999999 12358700.76 12358700.76 9378784.6300000008 2979916.13 0 1645378.36 1645378.36 1645378.36 1645378.36 1488200.36 157178 0 71270630 52692004.340000004 52108052 52108052 46474803.149999999 5633248.8499999996 0 Observatii: L115 Spitalul Clinic de Urgenta pentru Copii Sf. Ioan Galati Strada Ghe Asachi nr 2 Cod 800487 Galati Galati 44835 68944958.159999996 63918837.039999999 63918837.039999999 63918837.039999999 63790496.060000002 128340.98 0 1543555 1543555 918372.06 918372.06 811282.68 107089.38 0 4179574.46 4179574.46 4179574.46 4179574.46 4174404.86 5169.6000000000004 0 4360300 4360300 3802325.31 3802325.31 3792503.23 9822.08 0 Observatii: L116 Spitalul Clinic de Urgenta pentru Copii Timisoara Consiliul Local Timisoara Timis 44835 113145118 101518006 65962003 95501002 94541593 959409 0 30054700 29425386 20501549 20501549 15376708 1732232 3392609 1800000 1800000 1374535 1374535 1197487 177048 0 4245000 4245000 1060258 1060258 1018716 21068 20474 Observatii: L117 Spitalul Clinic de Urgenta Sf. Ioan sos.Vitan Barzesti nr.13, sector 4 Bucuresti 44835 176099680 176099680 146280886 146280886 135714140 10566746 0 2940073 2940073 1656733 1656733 1214362 442371 0 2826012 2826012 3352308 3352308 2952480 399828 0 1305000 1305000 871031 871031 712551 89746 68734 Ptr rd 4 serviciile facturate depasesc valoarea de contract cu suma de 526296 lei deoarece acestea se factureaza la nivel de contract iar CASMB deconteaza un numar limitat de consultatii. L118 Spitalul Clinic de Urgenta Sf. Pantelimon Sos. Pantelimon Nr. 340-342, Sector 2 Bucuresti 44835 124705568 124705568 115783301 115783301 109688184 6095117 0 499426 499426 438312 438312 238483 199829 0 2776977 2776977 2181361 2181361 1935892 245469 0 8409570 8409570 4046506 4046506 3870057 29940 146509 Observatii: L119 Spitalul Clinic de Urgente Oftalmologice Piata Alexandru Lahovari, nr.1sector 1 Bucuresti 44835 22292267 20737125 20732238 20732238 18310436 2421802 0 0 0 0 0 0 0 0 404279 404279 404279 404279 404279 0 0 424894 424894 298133 298133 297687 446 0 Observatii: L120 Spitalul Clinic Dr. C.I. Parhon Iasi B-DUL CAROL I NR. 50 Iasi 44835 31191268.129999999 26320547.079999998 26088131.07 26088131.07 25996170.949999999 91960.12 0 7067789.9100000001 6265789.9100000001 6092892.9400000004 6092892.9400000004 4469003.32 1623889.62 0 117039.2 117039.2 117039.2 117039.2 105957.12 11082.08 0 571520 366105.47 366105.47 366105.47 262006.77 104098.7 0 Observatii: L121 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Bd. Tomis, nr. 145" Constanta 44835 170128937 142132219 140524671 139977367 127182176 12795191 0 39145237 36209728 34560068 34560068 27089804 6694177 776087 6456536 5899120 5860039 5860039 5229594 630445 0 5589427 4023980 4509388 3698517 3963663 403839 141886 Observatii: L122 "Spitalul Clinic Judetean de Urgenta ""Sf. Apostol Andrei"" Galati Galati, Str. Brailei 200B" Galati 44835 197336327 160944277 182478375 182418788 164662304 17753621 2863 25830504 17592289 19495177 19495177 13038431 3143219 3313527 4543448 4355733 4417383 4417383 3955798 461585 0 3546722 3546722 3546722 3546722 2482258 272053 792411 Observatii: L123 Spitalul Clinic Judetean de Urgenta Arad Arad, str. Andrenyi Karoly nr. 2-4 Arad 44835 172329000 118943192 88254015 118880805 108565105 10315700 0 17923000 17655063 17654034 17654034 12196038 2549973 2908023 7933000 7513935 7512535 7512535 6636111 876424 0 134015743 97369448 96787693 96787693 86975054 9812639 0 Observatii: L124 Spitalul Clinic Judetean de Urgenta Brasov Calea Bucuresti nr.-25-27 Brasov Brasov 44835 185726838 181772627 173420942 169397358 159509520 9887838 0 27150584 27150584 21455599 18916334 14277407 4638927 0 5544094 5197774 5197774 4685708 4677658 8050 0 9981240 9981240 9981239 9981239 8300316 1179403 501520 Observatii: L125 Spitalul Clinic Judetean de Urgenta Cluj-Napoca Str. Clinicilor nr. 3-5, loc. Cluj-Napoca Cluj 44835 229508253 229508253 162808043 156812757 154939487 1873270 0 57327169 57327169 44417757 44417757 32460434 5760747 6196576 13718563 13718563 12010843 10365146 10325959 39187 0 23520610 23520610 23520610 23520610 23170997 83918 265695 Observatii: L126 Spitalul Clinic Judetean de Urgenta Craiova Str. Tabaci, nr 1 Dolj 44835 292942455 292942455 272386890 272386890 259972595 12414295 0 17851091 17851091 15294349 15294349 10790648 4503701 0 10509302 10509302 10509302 10509302 9285166 1224136 0 33373692 33373692 33373692 33373692 33132317 241375 0 Observatii: L127 Spitalul Clinic Judetean de Urgenta Oradea Oradea, str. Republicii, nr. 37 Bihor 44835 212742833 173887108 172880244 172880244 153662884 19205410 11950 53275100 53275100 44678831 44678831 31939454 12738877 500 10256546 10251543 10251532 10251532 9009617 1241593 322 188251857 188251857 188251857 188251857 186549504 558231 1144125 Observatii: L128 Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi B-dul Independentei nr.1, Iasi Iasi 44835 140313840 140313840 121802401.45 119226468.01000001 106141780.23 13068751.25 15936.53 40037376 40037376 32622142.300000001 32622142.300000001 18126360.559999999 9941968.0299999993 4553813.71 11507495 11507495 9025805.2899999991 8474971.4100000001 7590836.6900000004 883803.52 331.2 153655184 153655184 130796160.92 130796160.92 129739996.03 1046333.79 9831.1 Observatii: L129 Spitalul Clinic Judetean de Urgenta Sibiu Sibiu, B-dul Corneliu Coposu, nr. 2-4 Sibiu 44835 113941157 113941157 113941157 113941157 98967070 14241642 732445 53545440 44982934 44502519 44502519 30212849 8061803 6227867 9793412 9720042 9720042 9720042 8666463 1053299 280 164138332 164138332 97668449 97668449 96524675 701659 442115 Observatii: L130 Spitalul Clinic Judetean de Urgenta Targu Mures TG MURES, JUD. MUREȘ, STR. GHE. MARINESCU, NR. 50, COD POSTAL 540136 Mures 44835 182217498 182217498 137674918 137674918 134211027 3463891 0 57059966 57059966 43385098 39751522 33399948 3643026 2708548 6947761 6947761 6899678 6899678 6899678 0 0 155828678 155828678 155828678 151091420 155644369 92523 91786 Observatii: L131 Spitalul Clinic Judetean de Urgenta Timisoara B-ul L.rebreanu nr.156, Timisoara Timis 44835 334770468.63999999 302667076.52999997 302252575.38999999 302252575.38999999 280883576.56 21368608.829999998 390 46765037 46028527 36472722.299999997 36441712.240000002 22285661.899999999 9986245.1500000004 4169805.19 11955000 11955000 11023433.539999999 11023433.539999999 9669199.5700000003 1353084.2 1149.77 39515129 39515129 4750043.8600000003 986873.6 4596668.2 62198.69 91176.97 Observatii: L132 Spitalul Clinic Judetean Mures Bernády György nr.6, Tîrgu Mureș, jud. Mureș Mures 44835 87191361 87191361 87191361 87191361 86724727 0 466634 26595670 26595670 20222342 20222342 15730520 1361072 3130750 6008725 6008725 6008725 6008725 5944976 0 63749 199365477 199365477 165413719 153090703 164384835 17898 1010986 Observatii: L133 Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova Str. Caracal, Nr 150, Craiova Dolj 44835 19363671 14438021.199999999 13180605.6 13180605.6 13180605.6 0 0 225000 225000 162289.54 162289.54 76049.83 86239.71 0 2923339.54 2829523.32 2668463.09 2668463.09 2397126.2599999998 239833.84 31502.99 14131797 14131797 14131797 14131797 14049322 82475 0 Observatii: L134 Spitalul Clinic Municipal Cluj-Napoca Tabacarilor nr.11 Cluj 44835 31368547.170000002 31368547.170000002 23327306.460000001 23327306.460000001 20695664.460000001 2631642 0 11939580.869999999 11939580.869999999 11939580.869999999 11939580.869999999 8502835.5800000001 3436745.29 0 5138152 5138152 5138152 5138152 4547885.75 590266.25 0 42372141.990000002 42372141.990000002 42372141.990000002 42372141.990000002 38260629.990000002 4111512 0 Observatii: L135 Spitalul Clinic Municipal Filantropia Craiova Bd.N.Titulescu nr.40, Craiova, Dolj Dolj 44835 60574317.829999998 53690721.829999998 25360563.420000002 47855016.859999999 43457423.75 4397593.1100000003 0 10942717.539999999 10942717.539999999 9785369.2899999991 9785369.2899999991 6276348.6399999997 0 3509020.65 3587110.5 3512623.12 3352787.26 3352787.26 2974513.94 378273.32 0 95022000 95022000 84556728.299999997 84363917.010000005 80197909.359999999 4358381 437.94 Observatii: L136 Spitalul clinic prof. Dr. Constantin Angelescu Bucuresti 44835 10725443.98 10725443.98 6470254.3099999996 6470254.3099999996 5740348.2999999998 729906.01 0 0 0 0 0 0 0 0 670638.25 670638.25 622501.46 622501.46 621925.69999999995 575.76 0 44933 44933 44933 44933 44933 0 0 Observatii: L137 Spitalul Clinic Prof. Dr. Th. Burghele Sos.Panduri nr.20 sector 5 Bucuresti 44835 29767762.280000001 297667762.27999997 25911484.120000001 25911484.120000001 23201101.170000002 2710382.95 0 10976201.560000001 10976201.560000001 9800751 9800751 7352454.0800000001 2448296.92 0 571872.64 571872.64 571872.64 571872.64 515356.8 56515.839999999997 0 24743041.739999998 24743041.739999998 24743041.739999998 24743041.739999998 24743041.739999998 0 0 Observatii: L138 Spitalul Comunal Vidra Com.Vidra Jud. Vrancea DN2D Vrancea 44835 7107714 7107714 7107714 7107714 7107714 0 0 0 0 0 0 0 0 0 81000 81000 24914 24914 24914 0 0 0 0 0 0 0 0 0 Observatii: L139 "Spitalul de boli cronice ""Sfantul Ioan"" Targu Frumos Str. Cuza Voda ,nr 59, oras Targu Frumos" Iasi 44835 1836226.86 1836226.86 1963636.41 1795688.75 1607486.47 188202.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1713503.85 1713503.85 1713503.85 1713503.85 1713503.85 1578607.85 0 Observatii: L140 Spitalul de Boli Cronice Calinesti Str.Dr.Ion Craciun nr 484 Arges 44835 6765164 5874772 5720884 5720884 5631087 89797 0 0 0 0 0 0 0 0 22540 22540 22540 22540 21402 1138 0 34544 34544 34544 34544 34544 0 0 Observatii: L141 Spitalul de Boli Cronice Campeni Campeni,str.CRISAN,nr.11,jud. Alba Alba 44835 4366263 3800950 3783291 3751754 3350977 400777 0 0 0 0 0 0 0 0 100975 100975 100975 100975 92315 8660 0 49900 49900 32382 32382 32382 0 0 Observatii: L142 Spitalul de Boli Cronice Crasna CRASNA NR.363 Salaj 44835 1898665.11 1898665.11 1890325.42 1890325.42 1700998.63 189326.79 0 0 0 0 0 0 0 0 51838.720000000001 51838.720000000001 51838.720000000001 51838.720000000001 46832.32 5006.3999999999996 0 186200 119713.04 119713.04 119713.04 119568 0 145.04 Observatii: L143 Spitalul de Boli Cronice Sf. Luca Sos. Berceni nr. 12, sector 4, Bucuresti Bucuresti 44835 20098545 17554478 17414274 17414274 17404220 10054 0 8028366 8028366 7129154 7129154 4906357 2222797 0 0 0 0 0 0 0 0 31000 31000 39410 39410 22841 16569 0 Observatii: L144 "Spitalul de Boli Cronice si Geriatrie ""Constantin Balaceanu Stolnici"" Stefanesti Stefanesti, str.Coasta Campului, nr.54, Jud Arges" Arges 44835 5823441 4933255 4727593 4727593 4248580 479013 0 0 0 0 0 0 0 0 526044 492391 488005 488005 434629 53376 0 150533 150533 150533 150533 150533 0 0 Observatii: L145 Spitalul de Boli Cronice Smeeni Str. Principala, nr.991, Comuna Smeeni Buzau 44835 2868223.01 2590783.08 2464210.7599999998 2556170.8199999998 2375688.5 180482.32 0 0 0 0 0 0 0 0 1034400 834400 605984.74 605984.74 505357.82 100626.92 0 574000 492300 408038.7 408038.7 404788.7 3250 0 Observatii: L146 Spitalul de Boli Infectioase Galati STR.TRAIAN , NR.393 , COD POSTAL 800179 , GALATI Galati 44835 22729151 22729151 22729151 22729151 21815299 913852 0 0 0 0 0 0 0 0 186351 186351 186351 186351 167316 19035 0 183062 183062 183062 183062 172563 10499 0 Observatii: L147 Spitalul de Boli Infectioase si Psihiatrie Baia Mare Baia Mare, str. Vasile Lucaciu nr. 72, Maramures 44835 44368511 28573812 28573812 28573812 28573921 -109 0 0 0 0 0 0 0 0 631489 631489 631489 631489 631489 0 0 2300000 493936 493936 493936 493686 250 0 Observatii: L148 Spitalul de Boli Psihice Cronice Borsa Loc.Borsa, nr.258 Cluj 44835 9036764.8699999992 7970046.3799999999 7846157.2199999997 7819223.2300000004 7682515.2300000004 136708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121950 121950 63042.01 63042.01 63042.01 0 0 Observatii: L149 Spitalul de Boli Pulmonare Breaza Breaza, Miron Caproiu, nr 42-46 Prahova 44835 4176869 3490644 3451075 3451075 3101605 349470 0 0 0 0 0 0 0 0 155375 155375 155375 155375 138490 16885 0 3500000 3500000 3398677 3357463 3052751 345926 0 Observatii: L150 Spitalul de Cardiologie Covasna Covasna, str.Mihai Eminescu nr.160 Covasna 44835 36988635 30657023 27378626 27378626 27378626 0 0 0 0 0 0 0 0 0 1851575 1538938 1295788 1295788 1294099 1689 0 1785300 1785300 1977738 48751 1971678 6060 0 Observatii: L151 Spitalul de Obstetrica Ginecologie Buftea str.Studioului nr.5 Ilfov 44835 14623349 14623349 10250870 10250870 9163285 1087585 0 2233149 2233149 2233149 2233149 1989106 244043 0 0 2692493 2692493 2692493 2395502 296991 0 800000 800000 646517 646517 646517 0 0 Observatii: L152 Spitalul de Ortopedie si Traumatologie Azuga AZUGA, STR.VICTORIEI, NR.2 Prahova 44835 7009616 5796881 5757265 5757265 5188570 568695 0 227820 198020 197979 197979 121560 30214 46205 596081 596081 596081 596081 523954 72127 0 5486040 5486040 5486040 4368447 4996575 489465 0 Observatii: L153 Spitalul de Pediatrie Pitesti Pitesti, Str. Dacia, Nr.1, Jud Arges Arges 44835 24048463 21700232 21700232 21700232 21700232 0 0 2390000 2136004 2136004 2136004 1538865 0 597139 2161246 2161246 2161246 2161246 1905685 255561 0 25844938 25844938 25844938 25844938 25840688 4250 0 Observatii: L154 Spitalul de Pediatrie Ploiesti Localitatea Ploiesti, Str. Mihai Eminescu, Nr.4-6, Jud. Prahova Prahova 44835 20591373.600000001 18469872.719999999 16530758.789999999 14691847.92 14638408.26 53439.66 0 0 0 0 0 0 0 0 2474592.37 2474592.37 2474592.37 2185720.11 2186100.27 -380.16 0 501000 501000 408143.22 408143.22 408071.27 71.95 0 Observatii: L155 Spitalul de Pneumoftiziologie Aiud JUD ALBA MUN AIUD STRADA ECATERINA VARGA NUMARUL 6 Alba 44835 11622330 9685275 9314895.3300000001 9314895.3300000001 8415453.5999999996 899441.73 0 0 0 0 0 0 0 0 249830 208191.66 181970.24 181970.24 166937.92000000001 15032.32 0 3859590 3216325 1186080 1186080 1186080 0 0 Observatii: L156 Spitalul de Pneumoftiziologie Runcu Consiliul Judetean Gorj Gorj 44835 12636000 12636000 9594330 9594330 9499565 94765 0 0 0 0 0 0 0 0 76326 76326 76326 76326 76326 0 0 76000 76000 58672 58672 52669 6003 0 Observatii: L157 "Spitalul de Pneumoftiziologie ""Sf. Stefan"" Bucuresti Sos.Stefan cel Mare, nr 11 sector 2" Bucuresti 44835 8216684.9900000002 8016928.3399999999 3040972.11 7405391.9900000002 6638189.04 767202.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6944828.5199999996 6944828.5199999996 6944828.5199999996 6944828.5199999996 6189643.5199999996 755185 0 Observatii: L158 Spitalul de Pneumoftiziologie Bacau Bacau, str. Oituz, nr. 72 Bacau 44835 10616755 10616755 10638550 10616755 9635575 981180 0 0 0 0 0 0 0 0 340680 340680 340680 340680 302315 38365 0 196000 104217 101667 8688 90201 7958 3508 Observatii: L159 Spitalul de Pneumoftiziologie Baia Mare Str. Victor Babes nr. 34, Baia Mare, Maramures Maramures 44835 16217757 16367543 10821610 16367543 16363227 4316 0 0 0 0 0 0 0 0 680895 680895 826930 680895 680895 0 0 379872