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

AHM L1 PROGRAMUL NAŢIONAL DE ONCOLOGIE L2 Subprogramul de diagnostic şi de monitorizare a afecțiunilor hematologice maligne L3 Situația cheltuielilor realizate în perioada 01.01.2024-31.12.2024 L4 Lei L5 CAS Cheltuieli pentru bolnavii cu leucemie acută beneficiari de servicii prin: Cheltuieli pentru bolnavii cu neoplasm mielodisplazic beneficiari de servicii prin: Cheltuieli pentru bolnavii cu leucemie mieloidă cronică beneficiari de servicii prin: Cheltuieli pentru bolnavii cu sindrom mieloproliferativ cronic Ph1 negativ beneficiari de servicii prin: Cheltuieli pentru bolnavii cu mastocitoză sistemică beneficiari de servicii prin: Cheltuieli pentru bolnavii cu sindrom hipereozinofilic beneficiari de servicii prin: Cheltuieli pentru bolnavii cu mielom multiplu beneficiari de servicii prin: Cheltuieli pentru bolnavii cu sindrom limfoproliferativ cronic beneficiari de servicii prin: Cheltuieli totale pentru servicii de diagnostic şi de monitorizare L6 examen biologie moleculară calitativ/RT-Qpcr examen citogenetic şi FISH examen FISH examen de biologie moleculară prin examen secvențiere convențională sau NGS imunofenotipare Total cheltuieli pentru bolnavii cu leucemie acută examen biologie moleculară calitativ/RT-Qpcr examen citogenetic şi FISH imunofenotipare examen de biologie moleculară prin examen secvențiere convențională sau NGS Total cheltuieli pentru bolnavii cu neoplasm mielodisplazic examen citogenetic şi FISH examen de biologie moleculară BCR-ABL calitativ examen de biologie moleculară BCR-ABL cantitativ examen de biologie moleculară prin examen secvențiere convențională sau NGS pentru detecția mutațiilor BCR-ABL Total cheltuieli pentru bolnavii cu leucemie mieloidă cronică examen biologie moleculară calitativ/RT-Qpcr examen citogenetic şi FISH examen de biologie moleculară prin examen secvențiere convențională sau NGS Total cheltuieli pentru bolnavii cu sindrom mieloproliferativ cronic Ph1 negativ examen biologie moleculară calitativ/RT-qPCR examen biologie moleculară calitativ/RT-Qpcr examen FISH Total cheltuieli pentru bolnavii cu sindrom hipereozinofilic examen FISH examen biologie moleculară calitativ/RT-Qpcr examen FISH examen de biologie moleculară prin examen secvențiere convențională sau NGS imunofenotipare Total cheltuieli pentru bolnavii cu sindrom limfoproliferativ cronic L7 C0 C1 C2 C3 C4 C5 C6=C1+C2+C3+C4+C5 C7 C8 C9 C10 C11=C7+C8+C9+C10 C12 C13 C14 C15 C16=C12+C13+C14+C15 C17 C18 C19 C20=C17+C18+C19 C21 C22 C23 C24=C22+C23 C25 C26 C27 C28 C29 C30=C26+C27+C28+C29 C31=C6+C11+C16+C20+C21+C24+C25+C30 L8 ALBA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L9 ARAD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L10 ARGES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L11 BACAU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L12 BIHOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L13 BISTRITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L14 BOTOSANI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L15 BRASOV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L16 BRAILA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L17 BUZAU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L18 CARAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L19 CALARASI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L20 CLUJ 141000 0 0 28000 694000 863000 0 0 36000 8000 44000 7200 11000 67000 3000 88200 213000 37200 36000 286200 6000 2000 3000 5000 12000 1000 47000 76000 322400 446400 1750800 L21 CONSTANTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L22 COVASNA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L23 DAMBOVITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L24 DOLJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L25 GALATI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L26 GIURGIU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L27 GORJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L28 HARGHITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L29 HUNEDOARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L30 IALOMITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L31 IASI 390000 189600 0 576000 1212000 2367600 0 60000 52000 252000 364000 12000 21200 209000 15000 257200 135000 6000 20000 161000 5000 1000 7000 8000 0 0 4000 188000 253600 445600 3608400 L32 MARAMURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L33 MEHEDINTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L34 MURES 37000 18000 0 108000 134000 297000 2000 4800 22000 0 28800 0 400 4000 0 4400 47000 2400 0 49400 1000 0 0 0 0 6000 1000 24000 28000 59000 439600 L35 NEAMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L36 OLT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L37 PRAHOVA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L38 SATU-MARE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L39 SALAJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L40 SIBIU 0 0 0 0 82000 82000 0 0 10000 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86400 86400 178400 L41 SUCEAVA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L42 TELEORMAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L43 TIMIS 39000 42000 0 0 348000 429000 0 1200 2000 0 3200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 432200 L44 TULCEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L45 VASLUI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L46 VALCEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L47 VRANCEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L48 BUCURESTI 1016000 493200 25000 44000 2636000 4214200 8000 73200 48000 0 129200 172800 215400 1547000 138000 2073200 2846000 156000 476000 3478000 76000 0 154000 154000 742000 1000 591000 2276000 1148000 4016000 14882600 L49 ILFOV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L50 AOPSNAJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L51 Total =SUM(B8:B50) =SUM(C8:C50) =SUM(D8:D50) =SUM(E8:E50) =SUM(F8:F50) =SUM(G8:G50) =SUM(H8:H50) =SUM(I8:I50) =SUM(J8:J50) =SUM(K8:K50) =SUM(L8:L50) =SUM(M8:M50) =SUM(N8:N50) =SUM(O8:O50) =SUM(P8:P50) =SUM(Q8:Q50) =SUM(R8:R50) =SUM(S8:S50) =SUM(T8:T50) =SUM(U8:U50) =SUM(V8:V50) =SUM(W8:W50) =SUM(X8:X50) =SUM(Y8:Y50) =SUM(Z8:Z50) =SUM(AA8:AA50) =SUM(AB8:AB50) =SUM(AC8:AC50) =SUM(AD8:AD50) =SUM(AE8:AE50) =SUM(AF8:AF50)