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

Transporturilor Spitalul Clinic Cai Ferate CONSTANTA RETEA SANITARA PROPR 44896 10467436 10467436 10467436 10467436 9639608 827828 0 0 0 0 0 0 0 0 1099903 1099903 1098764 1098764 1025728 73036 0 1079088 1079088 975840 975840 942099 33741 0 Observatii: L53 Ministerul Transporturilor Spitalul Clinic Cai Ferate CRAIOVA Dolj 44896 10015228 10015228 10113665 10113665 9263336.9800000004 817077 950 0 0 0 0 0 0 0 2442201 2442201 2377210 2377210 2225693 151489 28 636134 636621 1072015 678844 942751 129264 0 Observatii: L54 Ministerul Transporturilor Spitalul Clinic Cai Ferate GALATI RETEA SANITARA PROPR 44896 41317607 41317607 35674545 35674545 35674545 0 0 0 0 0 0 0 0 0 5535809 5535809 5892712 5892712 5892712 0 0 1186852 1186852 1000838 446683 978134 20668 2036 Observatii: L55 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIMERIA RETEA SANITARA PROPR 44896 18417980 18417980 16175436 16175436 16175436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 958000 958000 949423 949423 926241 23182 0 Observatii: L56 Ministerul Transporturilor Spitalul GENERAL Cai Ferate SIBIU RETEA SANITARA PROPR 44896 12379794 12379794 13177852 13177852 12320535 857317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89552 89552 80082 14015 80072 10 0 Observatii: L57 Ministerul Transporturilor Spitalul GENERAL Cai Ferate TIMISOARA RETEA SANITARA PROPR 44896 16310645 16310645 15819042 15819042 14492132 1326910 0 9169675 9169675 8434588 8434588 5974500 2460088 0 1021175 1021175 1021175 1021175 924428 96747 0 33205435 33205435 31111761 14782887 30259837 851924 0 Observatii: L58 Ministerul Transporturilor Spitalul Clinic Nr.1 Cai Ferate Witing RETEA SANITARA PROPR 44896 19363702 19363702 19363702 19363702 19363702 0 0 0 0 0 0 0 0 0 1448295 1448295 1448295 1448295 1448295 0 0 707593 707593 707593 707593 707593 0 0 Observatii: L59 Penitenciarul Spital Targu Ocna Str. Crizantemelor, nr.9, Tg. Ocna, Bacau Bacau 44896 7539517 7539517 7479988 7479988 6261993 1217995 0 0 0 0 0 0 0 0 0 0 1845942 1845942 1623054 222888 0 1400000 1359548 1359548 1359548 1359548 0 0 Observatii: L60 Preventoriul TBC pentru Copii Deleni comuna Deleni Iasi 44896 1453000 1453000 1453000 1453000 1329412.43 123587.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1829381 1829381 1829381 1829381 1829381 0 0 Observatii:RD 5-cuprinde influente salariale si norma de hrana(1.829.381lei) L153+OUG114+L5/2022+L130/2021+L95/2006 L61 Sanatoriul Balnear si de Recuperare Mangalia Constanta 44896 10782636 10782636 10461260.9 10461260.9 9752290.5 708970.4 0 0 0 0 0 0 0 0 580754 580754 559460.18000000005 559460.18000000005 514931.42 44528.76 0 18335025 18335025 15882393.85 15882393.85 15403127.869999999 479265.98 0 Observatii: L62 Sanatoriul Balnear si de Recuperare Techirghiol Constanta 44896 31321641 31321641 32513206 32513206 31474316 1038890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53549816 53549816 45106817 45106817 44531940 515153 59724 Observatii: L63 Sanatoriul Balneoclimateric de Copii Busteni Oras Busteni, Str. Fantanii nr.3 Prahova 44896 6806156 6806156 6671063 6671063 6669633 1430 0 0 0 0 0 0 0 0 65184 65184 92346 92346 84493 7853 0 256049 256049 256049 256049 256049 0 0 Observatii: L64 Sanatoriul de Neuropsihiatrie Podriga Loc. Podriga, com. Drăgușeni, jud. Botosani Botosani 44896 3008684 3008684 3097366 2964871 2732914 231957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5749945 5749945 5495111 5495111 5495111 0 0 Observatii: L65 Sanatoriul de Nevroze Predeal Str.Valea Rasnoavei, nr.8, Loc. Predeal, Jud. Brașov Brasov 44896 3493208 3493208 3424784 3424784 3424784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1098978 1098978 1034859 1034859 1034859 0 0 Observatii: L66 Sanatoriul de Pneumoftiziologie Brad Str. Magura nr.25 Hunedoara 44896 6088827.9800000004 6088827.9800000004 3937048.69 6065696.2599999998 5661191.9299999997 404504.33 0 0 0 0 0 0 0 0 57758.400000000001 57758.400000000001 57967.68 57758.400000000001 53213.440000000002 4544.96 0 7336114 7336114 7357598.6699999999 7352353.6699999999 7299015.5300000003 58583.14 96 Observatii: L67 Sanatoriul de Pneumoftiziologie Geoagiu Str. Sanatoriului nr.8 Hunedoara 44896 7600000 7600000 6912977 6912977 6855975 57002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7061300 7061300 6997812 6997812 6918715 79097 0 Observatii: L68 SC SPITALUL ORASENESC SRL Videle , Sos. Pitesti nr. 54 Teleorman 44896 13231572 13231572 13231572 13231572 13231572 0 0 0 0 0 0 0 0 0 41108 41108 41108 41108 41108 0 0 12680079 12680079 12680079 12680079 12680079 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 1.497.451,54 lei. L69 Spitalul Boli Cronice Sebis Sebis, P-ta Tineretului nr.2 Arad 44896 5018860 5018860 5018860 5018860 4562533 456327 0 0 0 0 0 0 0 0 75162 75162 75162 75162 71523 3639 0 5041060 5041060 5041060 5041060 5041060 0 0 Observatii: L70 Spitalul Clinic Municipal de Urgenta Timisoara Str.Hector Nr.2 A Timis 44896 258905735 258905735 258905735 258905735 241501039 17404696 0 69672823 69672823 69672823 69672823 46662186 23010637 0 5583005 5583005 5583005 5583005 4802922 780083 0 36297962 36297962 36297962 36297962 36213752 84210 0 Observatii: L71 "Spitalul Clinic ""Dr. Ion Cantacuzino"" Bucuresti Str.Ion Movila,nr.5-7,sector 2" Bucuresti 44896 89801873 89801873 86354092 86354092 78694583 7659509 0 5194684 5194684 5180512 5180512 3962269 1218243 0 521303 521303 521303 521303 477996 43307 0 1148000 1148000 791302 791302 728896 62406 0 Observatii: L72 "Spitalul Clinic ""Nicolae Malaxa"" Bucuresti Sos. Vergului nr 12 sector 2" Bucuresti 44896 24447537.739999998 24447537.739999998 11201394.9 24183718.420000002 22224565.949999999 2002626.82 0 30343.62 30343.62 30002.07 30002.07 14103.32 15898.75 0 3742898.82 3742898.82 3742898.82 3742898.82 3413078.5 331496.32000000001 0 364591.28 364591.28 364591.28 37415.97 360961.24 3630.04 0 Observatii: L73 "Spitalul Clinic ""Sf Maria"" Bucuresti Bd-ul Ion Mihalache nr. 37-39, sector 1" Bucuresti 44896 87242604 87242604 84930614 84930614 75411916 9518698 0 2941398 2941398 2882596 2882596 1812958 0 1069638 295210 295210 295210 295210 274315 20895 0 680000 680000 501978 501978 501978 501978 0 Observatii: L74 Spitalul Clinic Cai Ferate Oradea Oradea, str. Republicii, nr. 56 Bihor 44896 10358113 10358113 10383286 10356836 9434614 922222 0 0 0 0 0 0 0 0 1908294 1908294 1907990 1907990 1777049 130941 0 12086187 12086187 12079362 12079362 12008416 70946 0 Observatii: L75 Spitalul Clinic Chirurgie Oro-Maxilo-Facială ”Prof. Dr. Dan Theodorescu” Calea Plevnei Nr. 17-21 Sector 1 Bucuresti 44896 8453304 8453304 8149547 8149547 7049945 791588 0 0 0 0 0 0 0 0 123095 123095 123095 123095 110170 12925 0 8722000 8722000 7565651 7565651 6967131 598520 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 44896 243192687 243192687 242494253 242494253 220188600 21266876 1038777 63639069 63639069 63604498 63604498 36316703 8195818 19091977 7002581 7002581 7002581 7002581 6526589 467321 8671 3600000 3600000 2906035 2906035 2304123 267035 334877 Observatii:nr. 2 cupr. si influentele salariale L77 Spitalul Clinic Coltea Bucuresti Bdul I.C.Bratianu nr.1, sector 3 Bucuresti 44896 110848949 110848949 110624877 110624877 101115029 9509848 0 64641608 64641608 64035259 64035259 42247917 0 21787342 1574814 1574814 1574814 1574814 1469306 105508 0 718269 718269 718269 718269 718269 0 0 Observatii: L78 "Spitalul Clinic de Boli Infectioase ""Sfanta Parascheva"" Iasi STRADA OCTAV BOTEZ NR.2" Iasi 44896 29096322 29096322 29096322 29096322 26748056 2348266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31728758 31728758 31728758 31728758 28415073 3313685 0 Observatii: L79 Spitalul Clinic de Boli Infectioase Cluj Napoca IULIU MOLDOVAN 23 Cluj 44896 36497111 36497111 36497111 36497111 36497111 0 0 0 0 0 0 0 0 0 19679561 19679561 19679561 19679561 19679561 0 0 132318836 132318836 132318836 132318836 131633653 685173 0 Observatii: L80 Spitalul Clinic de Boli Infectioase Constanta B-dul FERDINAND, nr. 100, Mun. CONSTANTA Constanta 44896 9609000 9609000 9991229 9369519 8225346 1144173 0 0 0 0 0 0 0 0 35000 35000 34779 34779 32157 2622 0 15274000 15274000 1083147 1083147 1072911 10236 0 Observatii: L81 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44896 37646631 37646631 36455548 36455548 33258167 3197381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578049 578049 578049 207468 570350 7699 0 Observatii: L82 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44896 38677975 38677975 35526116 35400936 32933192 2381313 86431 2253090 2253090 2252929 2252929 1902354 213420 137155 1997738 1997738 1997738 1997738 1815682 161840 20216 32587249 32587249 30730861 30340001 30710854 13228 6779 Observatii:La randul 5 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 44896 109886886.16 109886886.16 108586481.73999999 108586481.73999999 108586481.73999999 854859.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000000 5000000 2033511.02 2033511.02 2033511.02 0 0 Observatii: L84 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44896 32190899.77 32190899.77 28192856.18 32029597.18 31311634.420000002 717962.76 0 19343392.920000002 19343392.920000002 19318477.280000001 19318477.280000001 12996497.67 6321979.6100000003 0 4685596.07 4685596.07 4499213.76 4499213.76 4247273.4400000004 251940.32 0 856000 856000 1080164.05 1080164.05 1080164.05 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 44896 29708060.170000002 29708060.170000002 27624570.260000002 31027933.300000001 31027933.300000001 0 0 10310922.43 10310922.43 9730223.3499999996 10306409.039999999 9071788.3200000003 1234620.72 0 312728.12 312728.12 211555.82 211555.82 204436.98 7118.84 0 27233294 27233294 27585116 27585116 27345444 239672 0 Observatii: L86 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44896 31594106 31594106 29593019 29593019 27008819 2584200 0 7351020 7351020 7326349 7326349 4348337 0 2978012 756640 756640 756640 756640 621557 135083 0 29623369 29623369 29623369 29623369 29563648 59721 0 Observatii: L87 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44896 18607000 18607000 16059247 16059247 15444020 615227 0 0 0 0 0 0 0 0 650000 650000 582599 582599 536398 46201 0 1232000 1232000 498321 498321 498321 0 0 Observatii: L88 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44896 81900000 81900000 60890883 60890883 55774562 5116321 0 5000000 5000000 4890230 4890230 2903620 1986610 0 1550000 1550000 1662553 1662553 1526410 136143 0 2502000 2502000 1653492 1653492 1632522 20970 0 Observatii: L89 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44896 36671590 36671590 36581577 36581577 33595413 2986164 0 0 0 0 0 0 0 0 839420 839420 838859 838859 781445 57414 0 38852259 38852259 38852259 36628866 38839431 12078 750 Raspundem de realitatea si exactitatea datelor. L90 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44896 85852668.980000004 85738099.810000002 84588161.609999999 84588161.609999999 80945079.969999999 3643081.64 0 0 0 0 0 0 0 0 473781.2 473781.2 473781.2 473781.2 473689.2 92 0 626880.91 626880.91 626880.91 626880.91 611540.01 15340.9 0 Observatii: L91 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44896 23567190.16 23567190.16 21677695.879999999 23659194.800000001 23589543.629999999 69651.17 0 0 0 0 0 0 0 0 5798 5798 5798 5798 5798 0 0 185570.98 185570.98 185570.98 185570.98 185570.98 0 0 Observatii: L92 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44896 38671000 38671000 37852631.75 37441981.75 37441981.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4705000 4705000 3879051 3879051 3876155 2896 0 Observatii: L93 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44896 32836518.41 32836518.41 30070537.57 30070537.57 27250310.760000002 2820226.81 0 27715031.16 27715031.16 27693677.780000001 27693677.780000001 17930454.690000001 9763223.0899999999 0 1101912.53 1101912.53 1101912.53 1101912.53 1015656.53 86256 0 2949000 2949000 1276097.8899999999 1374.97 1276037.8899999999 60 0 Observatii: L94 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44896 59048420 77614500 61311306 61311306 58565465 2745841 0 4750000 4747070 4740712 4740712 1622872 733735 2384105 3420000 3416103 3416103 3416103 2896391 519712 0 17277000 17277000 9810732 9810732 9784906 0 25826 Observatii: L95 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44896 24292901.559999999 24292901.559999999 23780744.949999999 23780744.949999999 21971734.789999999 1809010.16 0 0 0 0 0 0 0 0 181234.42 181234.42 181234.42 181234.42 173934.66 7299.76 0 2196444.31 2196444.31 2196444.31 2081048.81 2174178.94 22265.37 0 Observatii: L96 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44896 9724034.5800000001 9724034.5800000001 9471160.3499999996 9471160.3499999996 9458400.3499999996 12760 0 0 0 0 0 0 0 0 332330.90000000002 332330.90000000002 332330.90000000002 332333.90000000002 311945.74 20388.16 0 18027499 18027499 17691097.93 17691097.93 17687237.93 1800 0 Observatii: L97 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44896 35015862 35015862 35015862 35015862 31968014 3047848 0 864963 864963 863849 863849 404513 459336 0 16570 16570 16570 16570 15828 742 0 30942111 30942111 30022663 30022663 27496160 2499946 26557 Observatii: L98 Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti 44896 76721605 76721605 74275186 73972553 71822837 2149716 0 39619286 39619286 39563163 39563163 32673145 0 6890018 0 0 1225980 1225980 1157919 68061 0 0 0 94771869 85514184 87792698 6979171 0 Observatii: L99 Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov 44896 26430794 26430794 26516566 26424588 24301690 2122898 0 3506530 3506530 3458474 3458474 2106352 1352122 0 1294953 1294953 1294953 1294953 1119295 175658 0 41936425 41936425 41936425 41353904 38262301 3674124 0 Observatii: L100 Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi 44896 47515344 47515344 42722732.600000001 41583139.25 41559223.729999997 23915.52 0 0 0 0 0 0 0 0 517089 517089 490233.1 490233.1 490001.1 232 0 65734114 65734114 64216895.880000003 65216895.880000003 65205035.880000003 11020 840 Observatii: L101 Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj 44896 33561630 33561630 32743069.199999999 32743069.199999999 32738282.309999999 4786.8900000000003 0 12480570 12480570 11037759.390000001 11037759.390000001 8303656.2000000002 1289096.95 1445006.24 2849992.82 2849992.82 2849992.82 2849992.82 2838455.62 11537.2 0 882611.68 882611.68 882611.68 325098.63 877986.1 4846.38 0 Observatii: L102 Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi 44896 39393201.479999997 39393201.479999997 39393201.479999997 39393201.479999997 35825792.740000002 0 3567408.74 38456825.32 38456825.32 38456825.32 38456825.32 25385358.280000001 0 13071467.039999999 1588683.45 1588683.45 1588683.45 1588683.45 1378313.46 0 210369.99 36109070.5 36109070.5 36109070.5 36109070.5 36027791.960000001 0 81278.539999999994 Observatii: L103 Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor 44896 16198816.130000001 16198816.130000001 17610567.210000001 16198816.130000001 14889087.630000001 1309728.5 0 0 0 0 0 0 0 0 1551730.24 1551730.24 1671481.42 1551478.92 1428784.64 122694.28 0 16549553 16549553 16465879.25 16465879.25 16465879.25 0 0 Observatii: L104 Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta 44896 9571628 9571628 6148298 6148298 6148298 0 0 0 0 0 0 0 0 0 2131558 2131558 2038294 2038294 2006531 31763 0 2950000 2950000 2812368 109961 2812368 0 0 Observatii: L105 Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti 44896 141236281 141236281 137807394 137807394 135041788 2765606 0 22226617 22226617 21381886 21381886 15275894 4547764 1558228 2992270 2992270 2751014 2751014 2506086 242274 2654 205110705 205110705 185338133 185338133 185338133 0 0 Observatii: L106 Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti 44896 202181427 202181427 202092726 202092726 178563472 23529254 0 6875965 6875965 6631561 6631561 4743028 1888533 0 0 0 0 0 0 0 0 3855926 3855926 3652487 3652487 3652487 0 0 Observatii: L107 Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti 44896 13503583 13503583 7634064.7699999996 12523939.869999999 11450585.43 1072239.6499999999 1114.79 40 40 0 0 0 0 0 680000 680000 600672.07999999996 600672.07999999996 561867.68000000005 38804.400000000001 0 13466251 13466251 13459425.58 13459425.58 13459425.58 0 0 Observatii:Datorita covid 19 fct.s-au intocmit la nivelul chelt.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 44896 40585385 39681034 39192296 39192296 35796995 3122922 272379 9838872 9838872 9807752 9807752 6103796 3703743 213 1290115 1290115 1287949 12879