Indicatori PNS 2024 (4) / Oncologie medicamente-AN 2024.xlsx

oncologie medicamente L2 PROGRAMUL NAŢIONAL DE ONCOLOGIE L3 Subprogramul de tratament medicamentos al bolnavilor cu afecţiuni oncologice (adulţi şi copii) L4 Situația indicatorilor şi a cheltuielilor realizate în perioada 01.01.2024-31.12.2024 L6 CAS Număr bolnavi cărora li s-au eliberat medicamente: Terapia avansată CAR-T - unităţi sanitare Total bolnavi pentru care s-au eliberat medicamente Cheltuieli cu medicamentele, pentru: Terapia avansată CAR-T - unităţi sanitare Cheltuieli totale Cost mediu/bolnav in tratament cu: Terapia avansată CAR-T - unităţi sanitare Cost mediu/ beneficiar L7 terapie standard medicamente aferente DCI-uri marcate cu (**)1, conform Hotararii Guvernului 720/2008 cu modificarile si completarile ulterioare terapie standard medicamente aferente DCI-uri marcate cu (**)1, conform Hotararii Guvernului 720/2008 cu modificarile si completarile ulterioare terapie standard medicamente aferente DCI-uri marcate cu (**)1, conform Hotararii Guvernului 720/2008 cu modificarile si completarile ulterioare L8 unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total L9 C0 C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 C14 C15 C16 C17 C18 C19 C20 C21 C22 C23 C24 L10 Alba 545 1503 1752 199 363 520 0 1910 1159938.16 4188112.14 5348050.3 10426190.72 37322169.72 47748360.44 0 53096410.74 =J10/B10 =K10/C10 =L10/D10 =M10/E10 =N10/F10 =O10/G10 0 =Q10/I10 L11 Arad 818 1387 1837 207 295 482 0 2012 1414429.02 2028558.03 3442987.05 8446208.93 30171382.98 38617591.91 0 42060578.96 =J11/B11 =K11/C11 =L11/D11 =M11/E11 =N11/F11 =O11/G11 0 =Q11/I11 L12 Arges 1187 2645 3109 252 663 891 0 3485 2445972.88 5952030.51 8398003.39 9817504.07 80481485.11 90298989.18 0 98696992.57 =J12/B12 =K12/C12 =L12/D12 =M12/E12 =N12/F12 =O12/G12 0 =Q12/I12 L13 Bacau 1053 2468 2868 260 402 629 0 3019 2159511.82 5307436.63 7466948.45 11786705.86 34985322.98 46772028.84 0 54238977.29 =J13/B13 =K13/C13 =L13/D13 =M13/E13 =N13/F13 =O13/G13 0 =Q13/I13 L14 Bihor 2018 2554 3636 418 735 1087 0 3990 3824729.61 6831087.18 10655816.79 25469800.73 79516477.11 104986277.84 0 115642094.63 =J14/B14 =K14/C14 =L14/D14 =M14/E14 =N14/F14 =O14/G14 0 =Q14/I14 L15 Bistrita-Nasaud 679 1083 1315 230 265 456 0 1443 976057.13 2935831.76 3911888.89 7943298.17 29346357.05 37289655.22 0 41201544.11 =J15/B15 =K15/C15 =L15/D15 =M15/E15 =N15/F15 =O15/G15 0 =Q15/I15 L16 Botosani 580 957 1306 89 285 349 0 1421 836206.62 2027408.51 2863615.13 3365458.55 25845322.28 29210780.83 0 32074395.96 =J16/B16 =K16/C16 =L16/D16 =M16/E16 =N16/F16 =O16/G16 0 =Q16/I16 L17 Brasov 2852 4587 5598 741 1031 1628 0 6029 7661391.58 11785288.82 19446680.4 44222071.31 109635038.1 153857109.41 0 173303789.81 =J17/B17 =K17/C17 =L17/D17 =M17/E17 =N17/F17 =O17/G17 0 =Q17/I17 L18 Braila 1233 1030 1938 300 222 502 0 2086 3904812.1 1595239.47 5500051.57 16220059.46 18855523.65 35075583.11 0 40575634.68 =J18/B18 =K18/C18 =L18/D18 =M18/E18 =N18/F18 =O18/G18 0 =Q18/I18 L19 Buzau 274 1259 1358 49 235 271 0 1456 582278.17 2439316.12 3021594.29 2637263.84 20963656.78 23600920.62 0 26622514.91 =J19/B19 =K19/C19 =L19/D19 =M19/E19 =N19/F19 =O19/G19 0 =Q19/I19 L20 Caras-Severin 187 540 669 30 156 183 0 770 215073.38 1148703.29 1363776.67 1292440.91 16122207.16 17414648.07 0 18778424.74 =J20/B20 =K20/C20 =L20/D20 =M20/E20 =N20/F20 =O20/G20 0 =Q20/I20 L21 Calarasi 214 506 625 28 86 113 0 668 493115.8 714693.97 1207809.77 1171078.9 5433216.77 6604295.67 0 7812105.44 =J21/B21 =K21/C21 =L21/D21 =M21/E21 =N21/F21 =O21/G21 0 =Q21/I21 L22 Cluj 7376 8324 11931 2216 2619 4534 0 13349 17989303.362253 25599687.47 43588990.832253 118162763.84454 293666608.59 411829372.43454 0 455418363.26679 =J22/B22 =K22/C22 =L22/D22 =M22/E22 =N22/F22 =O22/G22 0 =Q22/I22 L23 Constanta 2259 3879 4831 374 1009 1304 0 5223 4555493.36 10189873.67 14745367.03 16489009.74 107994721.77 124483731.51 0 139229098.54 =J23/B23 =K23/C23 =L23/D23 =M23/E23 =N23/F23 =O23/G23 0 =Q23/I23 L24 Covasna 330 686 860 53 181 225 0 962 461720.97 1265950.83 1727671.8 1601843.33 22623195.91 24225039.24 0 25952711.04 =J24/B24 =K24/C24 =L24/D24 =M24/E24 =N24/F24 =O24/G24 0 =Q24/I24 L25 Dambovita 836 1837 2146 226 442 642 0 2370 1596422.97 4851091.52 6447514.49 9200847.27 35733901.25 44934748.52 0 51382263 =J25/B25 =K25/C25 =L25/D25 =M25/E25 =N25/F25 =O25/G25 0 =Q25/I25 L26 Dolj 4258 6526 7701 1143 1535 2511 0 8366 6258740.15 20504821.68 26763561.83 51366439.42 170111029.81 221477469.23 0 248241031.06 =J26/B26 =K26/C26 =L26/D26 =M26/E26 =N26/F26 =O26/G26 0 =Q26/I26 L27 Galati 1233 2436 2970 317 627 897 0 3306 2486055.62 5702605.11 8188660.73 10876352.01 62103728.66 72980080.67 0 81168741.4 =J27/B27 =K27/C27 =L27/D27 =M27/E27 =N27/F27 =O27/G27 0 =Q27/I27 L28 Giurgiu 245 569 688 42 85 124 0 723 292956.41 972909.92 1265866.33 1764708.67 6310877.4 8075586.07 0 9341452.4 =J28/B28 =K28/C28 =L28/D28 =M28/E28 =N28/F28 =O28/G28 0 =Q28/I28 L29 Gorj 377 1005 1129 90 249 331 0 1253 779827.72 2917714.65 3697542.37 2679696.04 22614674.83 25294370.87 0 28991913.24 =J29/B29 =K29/C29 =L29/D29 =M29/E29 =N29/F29 =O29/G29 0 =Q29/I29 L30 Harghita 745 1291 1741 161 277 405 0 1851 1442976.65 2647282.43 4090259.08 7371986.52 36709102 44081088.52 0 48171347.6 =J30/B30 =K30/C30 =L30/D30 =M30/E30 =N30/F30 =O30/G30 0 =Q30/I30 L31 Hunedoara 1000 1478 2046 238 252 455 0 2167 1539679.2 3603733.86 5143413.06 9978453.48 24532890.09 34511343.57 0 39654756.63 =J31/B31 =K31/C31 =L31/D31 =M31/E31 =N31/F31 =O31/G31 0 =Q31/I31 L32 Ialomita 258 641 774 39 127 165 0 851 411857.23 1257668.01 1669525.24 801159.3 13448203.64 14249362.94 0 15918888.18 =J32/B32 =K32/C32 =L32/D32 =M32/E32 =N32/F32 =O32/G32 0 =Q32/I32 L33 Iasi 4360 6841 8791 1409 1984 3131 2 9755 10999108.3234 18952935.77 29952044.0934 82408441.3284 231731499.35 314139940.6784 2979158.94 347071143.7118 =J33/B33 =K33/C33 =L33/D33 =M33/E33 =N33/F33 =O33/G33 =P33/H33 =Q33/I33 L34 Maramures 1361 2107 2779 384 816 3213 0 3213 2874365.84 6221741.85 9096107.69 22041885.3 114169828.32 136211713.62 0 145307821.31 =J34/B34 =K34/C34 =L34/D34 =M34/E34 =N34/F34 =O34/G34 0 =Q34/I34 L35 Mehedinti 615 977 1207 174 187 348 0 1321 1246387.29 2093948.96 3340336.25 3733570.66 15578617.12 19312187.78 0 22652524.03 =J35/B35 =K35/C35 =L35/D35 =M35/E35 =N35/F35 =O35/G35 0 =Q35/I35 L36 Mures 1994 3235 4151 467 846 1211 0 4469 5417977.42 8213530.18 13631507.6 25020582.59 91732174.96 116752757.55 0 130384265.15 =J36/B36 =K36/C36 =L36/D36 =M36/E36 =N36/F36 =O36/G36 0 =Q36/I36 L37 Neamt 910 1807 2242 248 428 632 0 2431 1243424.11 4044210.28 5287634.39 9570860.77 44586048.69 54156909.46 0 59444543.85 =J37/B37 =K37/C37 =L37/D37 =M37/E37 =N37/F37 =O37/G37 0 =Q37/I37 L38 Olt 401 1214 1340 65 251 311 0 1475 465465.39 2349508.51 2814973.9 2920067.42 24743319.93 27663387.35 0 30478361.25 =J38/B38 =K38/C38 =L38/D38 =M38/E38 =N38/F38 =O38/G38 0 =Q38/I38 L39 Prahova 1573 3210 4025 562 965 1414 0 4466 3890427.45 8651890.62 12542318.07 26964331.74 87998376.81 114962708.55 0 127505026.62 =J39/B39 =K39/C39 =L39/D39 =M39/E39 =N39/F39 =O39/G39 0 =Q39/I39 L40 Satu Mare 753 1519 1851 201 356 525 0 1998 1645933.08 3250752.04 4896685.12 8207081.16 38306023.6 46513104.76 0 51409789.88 =J40/B40 =K40/C40 =L40/D40 =M40/E40 =N40/F40 =O40/G40 0 =Q40/I40 L41 Salaj 441 828 1101 92 174 249 0 1200 750152.36 1457620.37 2207772.73 2503635.14 16663953.8 19167588.94 0 21375361.67 =J41/B41 =K41/C41 =L41/D41 =M41/E41 =N41/F41 =O41/G41 0 =Q41/I41 L42 Sibiu 1226 2004 2582 420 534 875 0 2878 2684193.16 5477443.25 8161636.41 17309811.03 62902502.8 80212313.83 0 88373950.24 =J42/B42 =K42/C42 =L42/D42 =M42/E42 =N42/F42 =O42/G42 0 =Q42/I42 L43 Suceava 929 2125 2643 267 623 850 0 2917 1510046.37 5154462.07 6664508.44 11947295.28 62624932.65 74572227.93 0 81236736.37 =J43/B43 =K43/C43 =L43/D43 =M43/E43 =N43/F43 =O43/G43 0 =Q43/I43 L44 Teleorman 305 725 914 44 103 145 0 976 371865.1 923762.19 1295627.29 1217905.59 8012907.05 9230812.64 0 10526439.93 =J44/B44 =K44/C44 =L44/D44 =M44/E44 =N44/F44 =O44/G44 0 =Q44/I44 L45 Timis 3940 5688 7379 1237 1670 2690 0 8196 9897780.47 17524941.45 27422721.92 65987139.67 189535994.83 255523134.5 0 282945856.42 =J45/B45 =K45/C45 =L45/D45 =M45/E45 =N45/F45 =O45/G45 0 =Q45/I45 L46 Tulcea 381 445 709 53 94 144 0 748 856649.72 768287.98 1624937.7 3119932.69 6081446.2 9201378.89 0 10826316.59 =J46/B46 =K46/C46 =L46/D46 =M46/E46 =N46/F46 =O46/G46 0 =Q46/I46 L47 Vaslui 308 710 823 64 162 220 0 889 473435.96 1418468.43 1891904.39 2346299.84 13295796.21 15642096.05 0 17534000.44 =J47/B47 =K47/C47 =L47/D47 =M47/E47 =N47/F47 =O47/G47 0 =Q47/I47 L48 Valcea 527 1574 1821 136 277 406 0 1958 707551.18 3620786.92 4328338.1 4926273.06 32175071.86 37101344.92 0 41429683.02 =J48/B48 =K48/C48 =L48/D48 =M48/E48 =N48/F48 =O48/G48 0 =Q48/I48 L49 Vrancea 592 1258 1566 109 255 341 0 1697 892827.38 2480418.07 3373245.45 4019090.39 27424555.49 31443645.88 0 34816891.33 =J49/B49 =K49/C49 =L49/D49 =M49/E49 =N49/F49 =O49/G49 0 =Q49/I49 L50 Bucuresti 15505 21087 29368 4582 6036 9770 8 32493 39303064.942839 46993183.49 86296248.432839 242417346.38612 574764298.68 817181645.06612 11857643.7892 915335537.28816 =J50/B50 =K50/C50 =L50/D50 =M50/E50 =N50/F50 =O50/G50 =P50/H50 =Q50/I50 L51 Ilfov 1232 907 1971 240 122 360 0 2064 2430788.84 1064555.15 3495343.99 12784666.52 8453215.9 21237882.42 0 24733226.42 =J51/B51 =K51/C51 =L51/D51 =M51/E51 =N51/F51 =O51/G51 0 =Q51/I51 L52 OPSNAJ 1392 34348 35067 445 8916 9316 0 39960 2817962.8424 69826563 72644525.8424 14075786.113 810686393.7 824762179.81 0 897406705.65 =J52/B52 =K52/C52 =L52/D52 =M52/E52 =N52/F52 =O52/G52 0 =Q52/I52 L53 Total =SUM(B10:B52) =SUM(C10:C52) =SUM(D10:D52) =SUM(E10:E52) =SUM(F10:F52) =SUM(G10:G52) =SUM(H10:H52) =SUM(I10:I52) =SUM(J10:J52) =SUM(K10:K52) =SUM(L10:L52) =SUM(M10:M52) =SUM(N10:N52) =SUM(O10:O52) =SUM(P10:P52) =SUM(Q10:Q52) =J53/B53 =K53/C53 =L53/D53 =M53/E53 =N53/F53 =O53/G53 =P53/H53 =Q53/I53 L54 Număr bolnavi trataţi/CNP 67756 137361 167809 18668 35438 50783 10 184723 =J53/B54 =K53/C54 =L53/D54 =M53/E54 =N53/F54 =O53/G54 =P53/H54 =Q53/I54 L55 Număr de bolnavi trataţi în două/mai multe unităţi sanitare/judeţe =I53-I54