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

Sume L1 PROGRAMUL NAŢIONAL DE ONCOLOGIE L2 Subprogramul naţional de testare genetică L3 Situația cheltuielilor realizate în perioada 01.01.2024-31.12.2024 L5 Lei L6 CAS Cheltuieli servicii de testare genetică pentru: Cheltuieli totale pentru servicii de testare genetică L7 cancer colorectal local avansat sau metastazat cancer ovarian local avansat și metastazat Cheltuieli totale pentru servicii de testare genetică pentru cancer ovarian local avansat și metastazat cancer bronhopulmonar, altul decât cel cu celule mici (NSCLC): Cheltuieli totale pentru servicii de testare genetică pentru cancer bronhopulmonar, altul decât cel cu celule mici (NSCLC) cancer de sân Cheltuieli totale pentru servicii de testare genetică pentru cancer de sân L8 panelul de teste nr. 1 panelul de teste nr. 1 panelul de teste nr. 2 panelul de teste nr. 3 panelul de teste nr. 1 panelul de teste nr. 2 panelul de teste nr. 3 panelul de teste nr. 4 panelul de teste nr. 5 panelul de teste nr. 1 panelul de teste nr. 2 panelul de teste nr. 3 L9 forme local avansate forme metastatice forme local avansate forme metastatice L10 C0 C1 C2 C3 C4 C5=C2+C3+C4 C6 C7 C8 C9 C10 C11 C12 C13=C6+C7+….+C12 C14 C15 C16 C17=C14+C15+C16 C18=C1+C5+C13+C17 L11 ALBA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L12 ARAD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L13 ARGES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L14 BACAU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L15 BIHOR 1258400 241900 13500 0 255400 548400 1148450 4309400 69550 166400 147300 4170 6393670 74640 117250 612864 804754 8712224 L16 BISTRITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L17 BOTOSANI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L18 BRASOV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L19 BRAILA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L20 BUZAU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L21 CARAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L22 CALARASI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L23 CLUJ 926200 179950 16200 7500 203650 177120 782800 2714400 48100 62400 261212 2502 4048534 468240 273360 466944 1208544 6386928 L24 CONSTANTA 0 0 0 0 0 0 0 0 0 0 0 0 0 16560 16080 0 32640 32640 L25 COVASNA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L26 DAMBOVITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L27 DOLJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L28 GALATI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L29 GIURGIU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L30 GORJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L31 HARGHITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L32 HUNEDOARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L33 IALOMITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L34 IASI 35200 0 0 0 0 0 0 0 0 0 0 0 0 4320 670 0 4990 40190 L35 MARAMURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L36 MEHEDINTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L37 MURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L38 NEAMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L39 OLT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L40 PRAHOVA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L41 SATU-MARE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L42 SALAJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L43 SIBIU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L44 SUCEAVA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L45 TELEORMAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L46 TIMIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L47 TULCEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L48 VASLUI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L49 VALCEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L50 VRANCEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L51 BUCURESTI 6406400 1778850 332100 2287500 4398450 1160160 5489900 7360200 163800 202800 1184292 25854 15587006 667440 506520 4713216 5887176 32279032 L52 ILFOV 0 0 0 0 0 0 0 0 0 0 0 0 0 720 1340 0 2060 2060 L53 AOPSNAJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L54 Total =SUM(B11:B53) =SUM(C11:C53) =SUM(D11:D53) =SUM(E11:E53) =SUM(F11:F53) =SUM(G11:G53) =SUM(H11:H53) =SUM(I11:I53) =SUM(J11:J53) =SUM(K11:K53) =SUM(L11:L53) =SUM(M11:M53) =SUM(N11:N53) =SUM(O11:O53) =SUM(P11:P53) =SUM(Q11:Q53) =SUM(R11:R53) =SUM(S11:S53)