Indicatori PNS 2024 (4) / Hemofilie-cheltuieli-AN 2024.xlsx

cheltuieli L2 Programul naţional de tratament al hemofiliei şi talasemiei L3 Situația cheltuielilor în perioada 01.01.2024-31.12.2024 L6 Lei L7 CAS Cheltuieli cu medicamentele eliberate prin farmaciile cu circuit închis, pentru: Cheltuieli cu medicamentele eliberate prin farmaciile cu circuit deschis, pentru Talasemie: Total cheltuieli program L8 Hemofilie Talasemie L9 Hemofilie congenitală fară inhibitori/boală von Willebrand Hemofilie congenitală cu inhibitori hemofilie congenitală cu şi fără inhibitori, pentru tratamentul de substituţie în cazul intervenţiilor chirurgicale şi ortopedice hemofilia dobândită clinic manifestă deficit congenital de factor VII trombastenia Glanzmann Total cheltuieli cu hemofilie L10 substituţia profilactică continuă substituţia profilactică intermitentă/de scurtă durată tratamentul "on demand" (curativ) al accidentelor hemoragice profilaxia secundară regulată pe termen lung profilaxia secundară pe termen scurt/intermitentă tratamentul de oprire a sângerărilor L11 C0 C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11=C1+….+C10 C12 C13 C14=C11+C12+C13 L12 Alba 1571652.21 1727425.51 125168.37 0 0 0 0 0 0 0 3424246.09 0 0 =L12+M12+N12 L13 Arad 0 0 295045.47 0 0 0 0 0 0 0 295045.47 0 0 =L13+M13+N13 L14 Arges 0 0 49676.38 0 0 0 0 0 0 0 49676.38 0 0 =L14+M14+N14 L15 Bacau 1193684.89 561966.05 192561.28 0 0 61216.83 0 0 0 0 2009429.05 0 0 =L15+M15+N15 L16 Bihor 1896245.85 1419391.47 1277171.69 0 0 0 0 88056.92 258411.68 0 4939277.61 0 0 =L16+M16+N16 L17 Bistrita-Nasaud 413650.61 0 0 0 0 0 0 266779.68 0 0 680430.29 0 0 =L17+M17+N17 L18 Botosani 0 0 335661.12 0 0 0 0 0 0 0 335661.12 0 0 =L18+M18+N18 L19 Brasov 2754021.75 2686894.66 1223786.74 0 0 0 0 0 0 0 6664703.15 434608.32 196722.44 =L19+M19+N19 L20 Braila 0 0 567563.16 0 0 0 0 0 0 0 567563.16 31710.65 0 =L20+M20+N20 L21 Buzau 357211.7 0 334314.26 317667.42 0 0 0 0 0 0 1009193.38 0 71789.56 =L21+M21+N21 L22 Caras-Severin 0 0 195866.42 0 0 0 0 70067.92 0 0 265934.34 0 0 =L22+M22+N22 L23 Calarasi 0 0 0 0 0 0 0 0 0 0 0 0 0 =L23+M23+N23 L24 Cluj 3204613.249902 1405728.8145 4892959.029269 0 2609319.291932 404139.327377 511801.896864 286686.53 120431.2679 0 13435679.407744 137647.612878 55990.38 =L24+M24+N24 L25 Constanta 2790312.07 4284728.2 626513.97 0 0 0 0 0 978271.07 0 8679825.31 76887.83 0 =L25+M25+N25 L26 Covasna 3757874.96 3456378.5 389208.48 0 0 0 0 0 0 0 7603461.94 0 0 =L26+M26+N26 L27 Dambovita 0 0 0 0 0 0 0 0 0 0 0 0 0 =L27+M27+N27 L28 Dolj 1876671.53 2755518.48 479612.74 0 0 591652.05 0 0 0 0 5703454.8 717860.22 357606.23 =L28+M28+N28 L29 Galati 0 0 928624.32 0 0 4850.5 0 0 89410.37 82790.95 1105676.14 0 0 =L29+M29+N29 L30 Giurgiu 8035626.35 941123.97 615372.25 201869.85 610126.62 383523.42 0 0 797682.41 0 11585324.87 130627.36 0 =L30+M30+N30 L31 Gorj 1638234.37 2127802.09 459113.06 0 0 0 0 0 0 0 4225149.52 0 35656.51 =L31+M31+N31 L32 Harghita 380123.67 1043867.22 635378.81 0 0 100050.95 0 60226.99 0 0 2219647.64 0 0 =L32+M32+N32 L33 Hunedoara 0 753294.6 107267.67 0 0 0 0 0 0 0 860562.27 0 0 =L33+M33+N33 L34 Ialomita 383764.13 0 5622.92 0 0 0 0 0 0 0 389387.05 0 0 =L34+M34+N34 L35 Iasi 5532374.66 5005423.17 1225338.84 0 0 0 108089.26 1648504.7 55874.88 0 13575605.51 38795.05 41549.56 =L35+M35+N35 L36 Maramures 5062368.16 1956737.31 1728412.6 313086.7 0 1014583.17 0 83950.16 510597.76 0 10669735.86 0 0 =L36+M36+N36 L37 Mehedinti 0 678615.59 14429.75 0 0 0 0 0 0 0 693045.34 0 0 =L37+M37+N37 L38 Mures 4398069.62 391420.06 511388.86 0 0 112391.86 60428.08 0 0 0 5473698.48 0 0 =L38+M38+N38 L39 Neamt 0 1777032.83 236461.74 0 0 0 0 0 0 0 2013494.57 0 0 =L39+M39+N39 L40 Olt 2060402.59 0 0 0 0 0 0 0 0 0 2060402.59 5202.49 398083.39 =L40+M40+N40 L41 Prahova 761257.84 2898874.49 503393.92 0 0 0 0 0 0 0 4163526.25 275492.94 0 =L41+M41+N41 L42 Satu Mare 470808.04 0 63987.05 0 0 0 0 0 0 0 534795.09 0 0 =L42+M42+N42 L43 Salaj 1308773.75 227692.14 282302.03 0 0 0 0 0 0 0 1818767.92 14537.51 0 =L43+M43+N43 L44 Sibiu 1172992.37 402582.82 300899.61 0 0 115930.64 0 0 0 0 1992405.44 0 31888.1 =L44+M44+N44 L45 Suceava 0 735469.03 2034958.82 0 0 299456.21 0 0 0 0 3069884.06 0 0 =L45+M45+N45 L46 Teleorman 0 0 0 0 0 0 0 0 0 0 0 75246.14 0 =L46+M46+N46 L47 Timis 4769667.15 10439684.66 1798387.46 0 0 477280.26 641169.2 0 0 0 18126188.73 60057.78 0 =L47+M47+N47 L48 Tulcea 1371732.94 0 747957.17 0 0 0 0 0 0 0 2119690.11 0 0 =L48+M48+N48 L49 Vaslui 1489920.17 751613.73 782604.97 0 0 0 0 0 0 0 3024138.88 0 0 =L49+M49+N49 L50 Valcea 1809090.76 3729884.31 109830.87 0 0 0 0 0 0 0 5648805.94 0 146201.9 =L50+M50+N50 L51 Vrancea 0 356124.99 81654.2 0 0 0 0 0 0 0 437779.19 0 0 =L51+M51+N51 L52 Bucuresti 33594549.07 17469550.77 2251321.13 9247504.46 2883645.464 3772060.97 3021440.3286 4439790.9902 560722.302 18827.44 77259412.9248 4560158.79 215220.32 =L52+M52+N52 L53 Ilfov 0 0 0 0 0 0 0 0 0 0 0 0 36712.71 =L53+M53+N53 L54 AOPSNAJ 0 0 0 0 0 25807.81 0 0 0 0 25807.81 0 2949429.8 =L54+M54+N54 L55 Total =SUM(B12:B54) =SUM(C12:C54) =SUM(D12:D54) =SUM(E12:E54) =SUM(F12:F54) =SUM(G12:G54) =SUM(H12:H54) =SUM(I12:I54) =SUM(J12:J54) =SUM(K12:K54) =SUM(L12:L54) =SUM(M12:M54) =SUM(N12:N54) =SUM(O12:O54)