Indicatori PNS 2023-(1) / Diabet-cheltuieli-TRIM I 2023.xlsx

cheltuieli L3 Programul naţional de diabet zaharat L4 Situația cheltuielilor realizate în perioada 01.01.2023-31.03.2023 L7 Lei L8 CAS Cheltuieli totale cu medicamente Cheltuieli pentru teste de automonitorizare Cheltuieli evaluare prin dozarea hemoglobinei glicozilate Cheltuieli pentru bolnavi beneficiari de pompe de insulină Cheltuieli pentru bolnavi cu diabet zaharat beneficiari de sisteme de monitorizare continua a glicemiei Cheltuieli pentru bolnavi cu diabet zaharat beneficiari de sisteme pompe de insulină cu senzori de monitorizare continuă a glicemiei Cheltuieli pentru bolnavi cu diabet zaharat beneficiari de materiale consumabile pentru pompele de insulină Cheltuieli pentru bolnavi cu diabet zaharat beneficiari de materiale consumabile pentru sisteme de monitorizare glicemică continuă Cheltuieli pentru bolnavi cu diabet zaharat beneficiari de materiale consumabile pentru pompele de insulină cu senzori de monitorizare continuă a glicemiei Cheltuieli totale program L10 copii adulţi Total L11 C0 C1 C2 C3 C4=C2+C3 C5 C6 C7 C8 C9 C10 C11 C12=C1+C4+C5+….+C11 L12 Alba 8927380.69 14160 419112 433272 7030 0 0 0 39251.91 220546.27 0 259798.18 L13 Arad 10057894.88 17400 462962.68 480362.68 9652 29391.81 6480.74 47473.86 20080.54 214146.45 33759.11 267986.1 L14 Arges 14177618.45 33720 520742.4 554462.4 0 0 0 0 40533.78 95310.67 0 135844.45 L15 Bacau 12838559.13 26280 627834.6 654114.6 16872 0 0 0 29645.52 464814 0 494459.52 L16 Bihor 21608622.11 37440 1353418.41 1390858.41 12160 9797.27 220345.16 47472.19 20854.15 278794.39 64089.83 363738.37 L17 Bistrita-Nasaud 8115590.39 15600 504720 520320 12502 0 0 0 14201.46 153227.97 0 167429.43 L18 Botosani 5862452.4 22860 382426 405286 0 0 0 0 5733.66 86498.72 0 92232.38 L19 Brasov 15615591.03 36960 937388.8 974348.8 35378 0 15993.6 0 41719 160905.85 0 202624.85 L20 Braila 9352732.53 12000 375780 387780 10108 0 0 0 0 0 0 0 L21 Buzau 9098211.3 12000 480915.6 492915.6 1786 9793.7 47980.8 117583.9 3155.88 121281.23 5065.83 129502.94 L22 Caras-Severin 5920933.1 10800 324120 334920 0 0 0 0 12020.08 71384.05 0 83404.13 L23 Calarasi 4337685.33 12240 201768 214008 0 0 0 0 0 0 0 0 L24 Cluj 21963703.04312 30840 1175726 1206566 76342 139230 409055.36 200634 114904.502 764304.87 67587.24 946796.612 L25 Constanta 19383357.94 48600 848976 897576 0 19587.4 104276.13 0 0 6510.49 0 6510.49 L26 Covasna 4607650.58 22200 293244 315444 38 0 0 0 51579.84 219852.5 0 271432.34 L27 Dambovita 10865754.84 24000 654408 678408 0 0 130209.8 0 0 53014.5 0 53014.5 L28 Dolj 15487820.22 27720 665089.2 692809.2 3952 10591 149741.27 194041.4 87300.3 231363.37 163269.19 481932.86 L29 Galati 13424655.33 28560 629504.4 658064.4 456 0 139045.07 83224.79 54361.1 515878.57 30157.45 600397.12 L30 Giurgiu 2522486.71 2520 121344 123864 0 0 0 0 0 0 0 0 L31 Gorj 6685577.92 13200 445068 458268 0 0 0 0 14199.08 22441.02 9956.73 46596.83 L32 Harghita 6074019.56 19500 432471.86 451971.86 6916 0 0 0 22996.96 282641.47 21841.26 327479.69 L33 Hunedoara 12479660.53 18060 556512 574572 18316 0 0 0 30429.27 135100.7 0 165529.97 L34 Ialomita 5036630.28 6432 213121.2 219553.2 36860 0 0 0 0 0 0 0 L35 Iasi 19248364.68 48960 1247380.8 1296340.8 35226 67116 618675.05 210960.82 78737.19 742750.4 147362.46 968850.05 L36 Maramures 16114599.48 28635.6 904584 933219.6 29640 0 52595.76 0 36616.9 314596.73 20038.41 371252.04 L37 Mehedinti 5477807.14 16080 385843.2 401923.2 0 0 0 0 9960.3 20927.34 0 30887.64 L38 Mures 18373241.19 42840 1013568 1056408 18696 0 0 0 68251.44 463846.53 12109.44 544207.41 L39 Neamt 9118382.61 18000 601441.2 619441.2 8664 0 0 0 29025.11 193691.54 34762.28 257478.93 L40 Olt 10502051.85 13200 441411.6 454611.6 9766 0 0 0 16372.98 94215.87 3487.89 114076.74 L41 Prahova 19329214.83 28080 983234.88 1011314.88 57950 19587.4 12782.98 20230 10576.47 172641.63 0 183218.1 L42 Satu Mare 10882919.74 22078.8 689641.2 711720 0 0 121438.31 47033.56 8270.5 145790.39 0 154060.89 L43 Salaj 6395739.13 11760 342093.34 353853.34 4940 0 17992.8 0 15700.04 47856.36 6574.75 70131.15 L44 Sibiu 9863549.97 23760 593880 617640 33972 9793.7 44740.43 20269.27 36909.76 277887.55 10131.66 324928.97 L45 Suceava 11058982.15 32220 812685.48 844905.48 13604 0 0 0 18237.93 363434.33 51279.48 432951.74 L46 Teleorman 4109158.64 4080 120720 124800 3078 0 0 0 0 0 0 0 L47 Timis 21915059.47 36480 951525.2 988005.2 11438 44307.27 65104.9 213445.54 101667.65 199737.93 90098.47 391504.05 L48 Tulcea 3338130.83 11460 184203.6 195663.6 0 0 0 0 0 0 0 0 L49 Vaslui 7765389.69 15960 518484 534444 10336 0 0 0 4577.7 107653.23 0 112230.93 L50 Valcea 8797796.35 16560 373476 390036 3078 0 0 0 3155.88 0 0 3155.88 L51 Vrancea 5289455.74 17400 316836 334236 20672 0 0 0 1577.94 13951.56 0 15529.5 L52 Bucuresti 69239142.36 169140 3410238.9 3579378.9 169214 208324.97 1482068.84 402020.08 563050.8861 3222963.87 347757.75 4133772.5061 L53 Ilfov 3505797.18 6000 147596.8 153596.8 17860 0 0 0 0 0 0 0 L54 AOPSNAJ 67017983.7 142922.4 3462370.75 3605293.15 51604 58762.2 23683.38 60807.81 7139.53 66823.26 0 73962.79 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)