Total

Total venituri Oncologie venituri Ordonanta Venituri TOTAL

CASMB PNS +PNS 20/2016+L250/2016 proprii BUGET LOCAL DONATII VENITURI
16,101,604 1,101,738 17,203,343 10,446,610 47,760 409,400 346 28,107,458
15,333,312 2,452,242 17,785,554 4,437,645 174,821 2,431,560 0 24,829,580
15,719,353 4,189,818 19,909,171 340,428 20,249,599

Cheltuieli Analize
Cheltuieli cu cu medicale Total Cost mediu
ex.Radiologice, analize (GRAL sau Cheltuieli cheltuieli pe Zile pe zi de
Ecografii, etc. medicale altele) Cheltuieli hrana indirecte spital spitalizare spitalizare
82,924 250,239 4,306 192,704 2,749,665 6,177,501 19,928 310
54,844 128,178 4,306 124,482 1,776,217 4,066,370 12,873 316
15,391 386,198 4,306 158,549 2,262,320 5,885,830 16,396 359
28,072 185,044 4,306 141,994 2,026,098 4,918,672 14,684 335
42,788 88,929 4,306 94,408 1,341,442 3,285,441 9,722 338
224,019 1,038,588 21,530 712,137 10,155,742 24,333,814 73,603 331
 Analize
Cheltuieli cu Cheltuieli medicale Total Cost mediu
ex.Radiologice, cu analize (GRAL sau Cheltuieli Cheltuieli cheltuieli pe Zile pe zi de
Ecografii, etc. medicale altele) hrana indirecte spital spitalizare spitalizare

78,898 230,858 7,216 231,594 1,783,030 6,206,570 18,692 332

60,606 136,837 7,216 161,751 1,245,316 4,318,586 13,055 332

15,699 368,041 7,216 186,631 1,436,860 5,811,617 15,063 386

35,651 185,099 7,216 181,303 1,395,842 5,357,698 14,633 366

40,384 94,470 7,216 123,541 951,134 3,617,531 9,971 354

231,238 1,015,305 36,080 884,820 6,812,182 25,312,002 71,414 354
Cheltuieli cu Cheltuieli Analize Total Cost mediu
ex.Radiologice, cu analize medicale Cheltuieli Cheltuieli cheltuieli pe Zile pe zi de
Ecografii, etc. medicale (Bioclinica) hrana indirecte spital spitalizare spitalizare

70,750 237,279 5,044 244,043 823,973 6,398,307 20,601 311

60,492 160,761 7,168 159,888 539,836 3,991,923 13,497 296

15,529 593,078 4,217 171,983 580,673 6,398,572 14,518 657

35,568 196,260 2,720 184,859 624,149 5,502,412 15,605 367

40,346 104,252 373 112,539 379,969 3,095,715 9,500 326

222,685 1,291,630 19,522 873,311 2,948,601 25,386,928 73,721 390
I. VENITURI

Medicina Total venituri

Anul Geriatrie interna Neurologie BRMC Oncologie CASMB
2018 3,553,676 2,688,631 4,122,804 1,903,955 3,832,539 16,101,604
2017 3,184,203 2,595,164 3,582,894 1,992,303 3,978,747 15,333,312
2016 3,479,375 2,603,068 3,659,363 1,955,329 4,022,218 15,719,353

II.
CHELTUIELI

Cheltuieli
Consum cu
medicamente Cheltuieli Cheltuieli personal investigatii Cheltuieli cu
si materiale de altele(rad,lab,farm,steril, Cheltuieli externe ex.Radiologice,
2016 sanitare LEI personal cam gard, baza trat, etc) utilitati TC+RMN Ecografii, etc.
Geriatrie
Gerontologie 365,606 1,596,871 735,522 174,050 25,614 82,924
Medicina
Interna
Cronici 110,364 1,009,682 735,522 116,053 6,722 54,844
Oncologie
Cronici-
Ingrijiri
Paliative 516,357 1,582,712 735,522 130,493 93,982 15,391
Recuperare
Neurologie 285,147 1,373,222 735,522 115,639 23,628 28,072
Recuperare
Medicina
Fizica si
Balneologie 57,034 854,326 735,522 55,570 11,116 42,788
Total 1,334,508 6,416,813 3,677,610 591,805 161,062 224,019

Cheltuieli
Consum cu
medicamente Cheltuieli Cheltuieli personal investigatii Cheltuieli cu
si materiale de altele(rad,lab,farm,steril, Cheltuieli externe ex.Radiologice,
2017 sanitare LEI personal cam gard, baza trat, etc) utilitati TC+RMN Ecografii, etc.
Geriatrie
Gerontologie 446,150 2,285,820 964,750 161,312 16,942 78,898
Medicina
Interna
Cronici 170,985 1,443,859 964,750 112,665 14,601 60,606
Oncologie
Cronici-
Ingrijiri
Paliative 533,309 2,032,625 964,750 129,994 136,492 15,699
Recuperare
Neurologie 313,044 2,129,821 964,750 126,283 18,689 35,651
Recuperare
Medicina
Fizica si
Balneologie 106,348 1,236,772 964,750 86,050 6,866 40,384
Total 1,569,836 9,128,897 4,823,750 616,304 193,590 231,238

Cheltuieli
Consum cu
medicamente Cheltuieli Cheltuieli personal investigatii Cheltuieli cu
si materiale de altele(rad,lab,farm,steril, Cheltuieli externe ex.Radiologice,
2018 sanitare LEI personal cam gard, baza trat, etc) utilitati CT+RMN Ecografii, etc.
Geriatrie
Gerontologie 211,955 3,186,715 1,494,946 181,897 11,705 70,750
Medicina
Interna
Cronici 116,670 1,956,049 917,618 119,172 14,269 60,492
Oncologie
Cronici-
Ingrijiri
Paliative 530,003 2,941,113 1,379,729 128,187 69,060 15,529
Recuperare
Neurologie 214,280 2,959,316 1,388,269 137,785 14,205 35,568
Recuperare
Medicina
Fizica si
Balneologie 51,814 1,602,432 751,730 83,881 8,380 40,346
Total 1,124,722 12,645,625 5,932,291 650,922 117,619 222,685
 Total
Oncologie venituri Ordonanta Venituri TOTAL
PNS +PNS 20/2016+L250/2016 proprii BUGET LOCAL DONATII VENITURI
1,101,738 17,203,343 10,446,610 47,760 409,400 346 28,107,458
2,452,242 17,785,554 4,437,645 174,821 2,431,560 0 24,829,580
4,189,818 19,909,171 340,428 20,249,599

Analize
Cheltuieli medicale Total Cost mediu
cu analize (GRAL sau Cheltuieli cheltuieli pe Zile pe zi de
medicale altele) Cheltuieli hrana indirecte spital spitalizare spitalizare

250,239 4,306 192,704 2,749,665 6,177,501 19,928 310

128,178 4,306 124,482 1,776,217 4,066,370 12,873 316

386,198 4,306 158,549 2,262,320 5,885,830 16,396 359

 185,044 4,306 141,994 2,026,098 4,918,672 14,684 335

88,929 4,306 94,408 1,341,442 3,285,441 9,722 338

1,038,588 21,530 712,137 10,155,742 24,333,814 73,603 331

Analize
Cheltuieli medicale Total Cost mediu
cu analize (GRAL sau Cheltuieli cheltuieli pe Zile pe zi de
medicale altele) Cheltuieli hrana indirecte spital spitalizare spitalizare

230,858 7,216 231,594 1,783,030 6,206,570 18,692 332

136,837 7,216 161,751 1,245,316 4,318,586 13,055 332

368,041 7,216 186,631 1,436,860 5,811,617 15,063 386

185,099 7,216 181,303 1,395,842 5,357,698 14,633 366

94,470 7,216 123,541 951,134 3,617,531 9,971 354

1,015,305 36,080 884,820 6,812,182 25,312,002 71,414 354

Cheltuieli Analize Total Cost mediu

cu analize medicale Cheltuieli cheltuieli pe Zile pe zi de
medicale (Bioclinica) Cheltuieli hrana indirecte spital spitalizare spitalizare

237,279 5,044 244,043 823,973 6,398,307 20,601 311

160,761 7,168 159,888 539,836 3,991,923 13,497 296

593,078 4,217 171,983 580,673 6,398,572 14,518 657

196,260 2,720 184,859 624,149 5,502,412 15,605 367

104,252 373 112,539 379,969 3,095,715 9,500 326

1,291,630 19,522 873,311 2,948,601 25,386,928 73,721 390