Indicatori PNS (2) - 2022 / Hemofilie-cheltuieli-AN 2022.xlsx

cheltuieli L2 Programul naţional de tratament al hemofiliei şi talasemiei L3 Situația cheltuielilor în perioada 01.01.2022-31.12.2022 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 926916.21 384428.69 175727.45 0 0 0 0 0 0 0 =SUM(B12:K12) 0 0 =L12+M12+N12 L13 Arad 0 0 321174.38 0 0 0 0 0 0 0 =SUM(B13:K13) 0 0 =L13+M13+N13 L14 Arges 0 0 68791.84 0 0 0 0 0 0 0 =SUM(B14:K14) 0 0 =L14+M14+N14 L15 Bacau 822664.56 0 194943.81 12751.61 0 124152.48 0 0 0 0 =SUM(B15:K15) 0 0 =L15+M15+N15 L16 Bihor 2145778.03 1679561.07 1790357.14 0 0 0 0 0 244421.44 0 =SUM(B16:K16) 46084.44 0 =L16+M16+N16 L17 Bistrita-Nasaud 216725.85 0 0 0 0 0 0 0 0 0 =SUM(B17:K17) 0 0 =L17+M17+N17 L18 Botosani 0 0 138432.73 0 0 0 0 0 0 0 =SUM(B18:K18) 0 0 =L18+M18+N18 L19 Brasov 2700028.3 3713698.72 1414020.77 126823.82 0 66641.78 0 0 0 0 =SUM(B19:K19) 184009.68 60757.81 =L19+M19+N19 L20 Braila 0 0 73305.54 0 0 0 0 0 0 0 =SUM(B20:K20) 44157.5 0 =L20+M20+N20 L21 Buzau 155975.47 0 542617.17 843597.16 1671.04 403441.87 0 0 0 0 =SUM(B21:K21) 5601.4 0 =L21+M21+N21 L22 Caras-Severin 0 0 72716.83 0 0 0 0 0 0 0 =SUM(B22:K22) 0 0 =L22+M22+N22 L23 Calarasi 0 0 0 0 0 0 0 0 0 0 =SUM(B23:K23) 0 0 =L23+M23+N23 L24 Cluj 3252346.867064 1112637.912472 5361523.042899 0 2869893.345755 277437.924036 217586.452726 0 51140.7532 0 =SUM(B24:K24) 46729.31256 2972.37 =L24+M24+N24 L25 Constanta 2151118.75 2883105.87 563903.58 0 0 0 0 0 0 0 =SUM(B25:K25) 231320.71 0 =L25+M25+N25 L26 Covasna 3433139.46 1503952.32 431831.42 0 0 0 0 0 0 0 =SUM(B26:K26) 0 0 =L26+M26+N26 L27 Dambovita 0 0 0 0 0 0 0 0 0 0 =SUM(B27:K27) 0 2462.74 =L27+M27+N27 L28 Dolj 1205695.900867 2418086.750474 614134.758023 0 0 1709665.209628 0 0 0 0 =SUM(B28:K28) 479190.543666 16281.42 =L28+M28+N28 L29 Galati 0 0 174809.33 0 0 0 0 0 0 0 =SUM(B29:K29) 0 6581.65 =L29+M29+N29 L30 Giurgiu 3451388.6 278532.22 483800.36 758461.12 97573.63 335405.91 0 0 9317.71 0 =SUM(B30:K30) 573858.18 0 =L30+M30+N30 L31 Gorj 1148785.06 1201947.58 533012.54 0 0 0 0 0 0 0 =SUM(B31:K31) 22373.42 16177.94 =L31+M31+N31 L32 Harghita 371261.08 1018415.92 303867.85 0 563014.71 272012.5 0 87145.54 0 0 =SUM(B32:K32) 0 0 =L32+M32+N32 L33 Hunedoara 0 50516.6 43703.33 0 0 0 0 0 0 0 =SUM(B33:K33) 0 0 =L33+M33+N33 L34 Ialomita 161403.25 0 0 0 0 0 0 0 0 0 =SUM(B34:K34) 0 0 =L34+M34+N34 L35 Iasi 7929645.61 4856810.51 1555867.1 0 307913.29 1073368.49 2432873.1 1568700.32 62859.24 0 =SUM(B35:K35) 32034.94 0 =L35+M35+N35 L36 Maramures 5483560.14 2650023.47 1902426 663669.27 0 1151272.94 0 2328.71 0 0 =SUM(B36:K36) 0 0 =L36+M36+N36 L37 Mehedinti 728651.48 343972.22 0 0 1832313.46 0 0 0 0 0 =SUM(B37:K37) 0 0 =L37+M37+N37 L38 Mures 3040140.9 513333.18 818260.32 0 0 0 65120.2 0 0 0 =SUM(B38:K38) 0 0 =L38+M38+N38 L39 Neamt 0 1035246.3 255773.42 0 0 0 0 0 0 0 =SUM(B39:K39) 0 0 =L39+M39+N39 L40 Olt 678390.38 160482.53 100596.9 0 0 0 0 0 0 0 =SUM(B40:K40) 244125.95 236771.98 =L40+M40+N40 L41 Prahova 230820.86 1410732.96 474916.7 0 0 78468.38 0 0 0 0 =SUM(B41:K41) 81425.94 3715.45 =L41+M41+N41 L42 Satu Mare 512250.73 0 50850.06 0 0 0 0 0 0 0 =SUM(B42:K42) 0 0 =L42+M42+N42 L43 Salaj 519673.07 148302.38 159528.25 0 0 0 0 0 0 0 =SUM(B43:K43) 10875.11 0 =L43+M43+N43 L44 Sibiu 1747792.56 385825.57 456497.77 0 0 148358.71 0 0 0 0 =SUM(B44:K44) 29024.5 16984.68 =L44+M44+N44 L45 Suceava 0 667042.82 2010513.22 0 0 386576.91 0 0 0 0 =SUM(B45:K45) 0 0 =L45+M45+N45 L46 Teleorman 0 0 0 0 0 0 0 0 0 0 =SUM(B46:K46) 480908.62 0 =L46+M46+N46 L47 Timis 4173560.11 8151150.86 1881823.5 2673548.95 1136468.2 1143271.83 444982.61 0 0 0 =SUM(B47:K47) 159053 0 =L47+M47+N47 L48 Tulcea 368964.1 0 549791.28 0 0 0 0 0 0 0 =SUM(B48:K48) 0 0 =L48+M48+N48 L49 Vaslui 1501701.82 950906.1 820643.96 0 0 0 0 0 0 0 =SUM(B49:K49) 0 0 =L49+M49+N49 L50 Valcea 1876342.4 1584054.75 450943.4 0 0 0 0 0 0 0 =SUM(B50:K50) 115598.65 139945.18 =L50+M50+N50 L51 Vrancea 1105237.25 213286.55 57769.63 0 0 0 0 0 0 0 =SUM(B51:K51) 0 1061.56 =L51+M51+N51 L52 Bucuresti 21884105.31581 15121591.446108 4037523.8167 9270742.554474 1815835.3709 3392798.1678 4479355.4251 418866.427776 487406.9506 0 =SUM(B52:K52) 4641136.3257365 539880.75 =L52+M52+N52 L53 Ilfov 0 0 0 0 0 0 0 0 0 0 =SUM(B53:K53) 0 2462.73 =L53+M53+N53 L54 AOPSNAJ 0 0 0 0 0 0 0 0 0 0 =SUM(B54:K54) 0 2198629.23 =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)