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

cheltuieli L2 Programul naţional de tratament al hemofiliei şi talasemiei L3 Situația cheltuielilor în perioada 01.01.2023-31.03.2023 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 428809.84 128642.85 54480.03 0 0 0 0 0 0 0 =SUM(B12:K12) 0 0 =L12+M12+N12 L13 Arad 0 0 93027.21 0 0 0 0 0 0 0 =SUM(B13:K13) 0 0 =L13+M13+N13 L14 Arges 0 0 20842.5 0 0 0 0 0 0 0 =SUM(B14:K14) 0 0 =L14+M14+N14 L15 Bacau 215797.38 0 55048.17 0 0 32597.8 0 0 0 0 =SUM(B15:K15) 0 0 =L15+M15+N15 L16 Bihor 407140.65 198065.43 249140.53 0 0 0 0 0 35944.33 0 =SUM(B16:K16) 84491.54 0 =L16+M16+N16 L17 Bistrita-Nasaud 92616.61 0 0 0 0 0 0 0 0 0 =SUM(B17:K17) 0 0 =L17+M17+N17 L18 Botosani 0 0 65635.45 0 0 0 0 0 0 0 =SUM(B18:K18) 0 0 =L18+M18+N18 L19 Brasov 469081.63 1064500.66 316287.72 31372.6 0 35918.68 0 0 0 0 =SUM(B19:K19) 208347.69 38583.11 =L19+M19+N19 L20 Braila 0 0 13098.83 0 0 0 0 0 0 0 =SUM(B20:K20) 12083.96 0 =L20+M20+N20 L21 Buzau 104977.81 0 169352.17 164706.14 132338.2 46573.52 0 0 0 0 =SUM(B21:K21) 1430.95 0 =L21+M21+N21 L22 Caras-Severin 0 0 27221.76 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 969690.1382 611015.417142 1175999.19192 0 696000.789622 0 42811.9736 0 198130.654576 0 =SUM(B24:K24) 68245.9034 7182.98 =L24+M24+N24 L25 Constanta 604064.3 830056.03 145047.54 0 0 0 0 0 0 0 =SUM(B25:K25) 58438.82 0 =L25+M25+N25 L26 Covasna 790586.48 704290.87 85607.21 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 0 =L27+M27+N27 L28 Dolj 384972.16 801962.99 141499.82 0 0 677305.33 0 0 0 0 =SUM(B28:K28) 147992.6 155641.36 =L28+M28+N28 L29 Galati 0 0 16180.06 0 0 0 0 0 0 0 =SUM(B29:K29) 0 0 =L29+M29+N29 L30 Giurgiu 1792061.7 50472.43 100520.33 183659.78 0 161217.49 0 0 0 0 =SUM(B30:K30) 130974.3 0 =L30+M30+N30 L31 Gorj 321469.89 320680.53 106289.6 0 0 0 0 0 0 0 =SUM(B31:K31) 0 7218.45 =L31+M31+N31 L32 Harghita 70048.93 247946.37 123825.52 0 0 0 0 0 0 0 =SUM(B32:K32) 0 0 =L32+M32+N32 L33 Hunedoara 0 16676.24 15008.61 0 0 0 0 0 0 0 =SUM(B33:K33) 2014.07 0 =L33+M33+N33 L34 Ialomita 74068.14 25986.7 19148.09 0 0 0 0 0 0 0 =SUM(B34:K34) 0 0 =L34+M34+N34 L35 Iasi 1633285.98 742016.55 400630.63 0 0 20970.15 5693.76 738014.07 0 0 =SUM(B35:K35) 6041.98 0 =L35+M35+N35 L36 Maramures 1733209 1047313.5 529838.36 0 0 430811.11 0 0 0 0 =SUM(B36:K36) 0 0 =L36+M36+N36 L37 Mehedinti 90600.16 54946 0 0 0 0 0 0 0 0 =SUM(B37:K37) 0 0 =L37+M37+N37 L38 Mures 1184057.05 187935.36 146428.09 0 0 0 8203.84 0 0 0 =SUM(B38:K38) 0 0 =L38+M38+N38 L39 Neamt 0 443437.8 45706.95 0 0 0 0 0 0 0 =SUM(B39:K39) 0 0 =L39+M39+N39 L40 Olt 182935.25 48401.72 59095.12 0 0 0 0 0 0 0 =SUM(B40:K40) 2816.07 117595.62 =L40+M40+N40 L41 Prahova 161638.93 571936.17 112115.59 0 0 11483.13 0 0 0 0 =SUM(B41:K41) 72776.47 0 =L41+M41+N41 L42 Satu Mare 115789.38 0 18011.69 0 0 0 0 0 0 0 =SUM(B42:K42) 0 0 =L42+M42+N42 L43 Salaj 174995.64 22319.45 24177.38 0 0 0 0 0 0 0 =SUM(B43:K43) 4028.14 0 =L43+M43+N43 L44 Sibiu 360690.58 0 119097.86 0 0 0 0 0 0 0 =SUM(B44:K44) 0 4104.56 =L44+M44+N44 L45 Suceava 0 208743.54 426978.51 0 0 130391.21 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) 20225.6 0 =L46+M46+N46 L47 Timis 1098276.6 2281324.91 492415.68 476486.75 224778.71 144709.39 401436.84 0 0 0 =SUM(B47:K47) 49305.33 0 =L47+M47+N47 L48 Tulcea 95989.82 0 150587.8 0 0 0 0 0 0 0 =SUM(B48:K48) 0 0 =L48+M48+N48 L49 Vaslui 396256.83 505598.5 225611.15 0 0 0 0 0 0 0 =SUM(B49:K49) 0 0 =L49+M49+N49 L50 Valcea 518862.21 489393.38 96343.18 0 0 0 0 0 0 0 =SUM(B50:K50) 0 47202.44 =L50+M50+N50 L51 Vrancea 106077.18 120940.32 11365.54 0 0 0 0 0 0 0 =SUM(B51:K51) 0 0 =L51+M51+N51 L52 Bucuresti 5907766.3576 4592836.0554 584787.3709 1796658.336 116010.335 1657732.6278 594713.7664 693721.7037 120650.7484 0 =SUM(B52:K52) 1666030.353587 281163.28 =L52+M52+N52 L53 Ilfov 0 0 0 0 0 0 0 0 0 0 =SUM(B53:K53) 0 0 =L53+M53+N53 L54 AOPSNAJ 0 0 0 0 0 0 0 0 0 0 =SUM(B54:K54) 0 692314.1 =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)