Indicatori PNS 2023-(1) / Oncologie medicamente-TRIM I 2023.xlsx

oncologie medicamente L2 PROGRAMUL NAŢIONAL DE ONCOLOGIE L3 Subprogramul de tratament medicamentos al bolnavilor cu afecţiuni oncologice (adulţi şi copii) L4 Situația indicatorilor şi a cheltuielilor realizate în perioada 01.01.2023-31.03.2023 L6 CAS Număr bolnavi cărora li s-au eliberat medicamente: Terapia avansată CAR-T - unităţi sanitare Total bolnavi pentru care s-au eliberat medicamente Cheltuieli cu medicamentele, pentru: Terapia avansată CAR-T - unităţi sanitare Cheltuieli totale Cost mediu/bolnav in tratament cu: Terapia avansată CAR-T - unităţi sanitare Cost mediu/ beneficiar L7 terapie standard medicamente aferente DCI-uri marcate cu (**)1, conform Hotararii Guvernului 720/2008 cu modificarile si completarile ulterioare terapie standard medicamente aferente DCI-uri marcate cu (**)1, conform Hotararii Guvernului 720/2008 cu modificarile si completarile ulterioare terapie standard medicamente aferente DCI-uri marcate cu (**)1, conform Hotararii Guvernului 720/2008 cu modificarile si completarile ulterioare L8 unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total L9 C0 C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 C14 C15 C16 C17 C18 C19 C20 C21 C22 C23 C24 L10 Alba 333 944 1079 152 153 278 0 1200 505655.74 1217730.58 1723386.32 3401567.84 5267125.43 8668693.27 0 10392079.59 =J10/B10 =K10/C10 =L10/D10 =M10/E10 =N10/F10 =O10/G10 0 =Q10/I10 L11 Arad 390 795 1019 93 174 261 0 1151 376039.12 628699.89 1004739.01 1682834.68 7204141.78 8886976.46 0 9891715.47 =J11/B11 =K11/C11 =L11/D11 =M11/E11 =N11/F11 =O11/G11 0 =Q11/I11 L12 Arges 582 1585 1818 140 367 499 0 2068 590586.56 1409088.26 1999674.82 2654222.66 13334150.76 15988373.42 0 17988048.24 =J12/B12 =K12/C12 =L12/D12 =M12/E12 =N12/F12 =O12/G12 0 =Q12/I12 L13 Bacau 487 1393 1630 166 197 354 0 1765 480866.9 1145944.66 1626811.56 3684281.96 6331707.64 10015989.6 0 11642801.16 =J13/B13 =K13/C13 =L13/D13 =M13/E13 =N13/F13 =O13/G13 0 =Q13/I13 L14 Bihor 766 1444 1961 204 411 584 0 2263 749456.82 1175695.24 1925152.06 4635562.33 16664144.4 21299706.73 0 23224858.79 =J14/B14 =K14/C14 =L14/D14 =M14/E14 =N14/F14 =O14/G14 0 =Q14/I14 L15 Bistrita-Nasaud 247 550 681 67 106 168 0 740 276428.07 426462.39 702890.46 1395559.11 3473432.64 4868991.75 0 5571882.21 =J15/B15 =K15/C15 =L15/D15 =M15/E15 =N15/F15 =O15/G15 0 =Q15/I15 L16 Botosani 269 571 770 42 135 175 0 860 144997.55 458130.32 603127.87 789052.68 4003026.74 4792079.42 0 5395207.29 =J16/B16 =K16/C16 =L16/D16 =M16/E16 =N16/F16 =O16/G16 0 =Q16/I16 L17 Brasov 1285 2535 3069 376 490 815 0 3401 1837048.23 2511025.2 4348073.43 9615093.13 18612870.77 28227963.9 0 32576037.33 =J17/B17 =K17/C17 =L17/D17 =M17/E17 =N17/F17 =O17/G17 0 =Q17/I17 L18 Braila 507 860 1172 153 164 314 0 1321 661502.11 725941.15 1387443.26 3806214.95 5691417.57 9497632.52 0 10885075.78 =J18/B18 =K18/C18 =L18/D18 =M18/E18 =N18/F18 =O18/G18 0 =Q18/I18 L19 Buzau 175 715 788 40 123 154 0 867 163841.32 615409.27 779250.59 999166.05 3904349.08 4903515.13 0 5682765.72 =J19/B19 =K19/C19 =L19/D19 =M19/E19 =N19/F19 =O19/G19 0 =Q19/I19 L20 Caras-Severin 96 324 382 7 89 94 0 449 55110.58 206433.78 261544.36 116772.17 2936964.81 3053736.98 0 3315281.34 =J20/B20 =K20/C20 =L20/D20 =M20/E20 =N20/F20 =O20/G20 0 =Q20/I20 L21 Calarasi 86 266 327 7 31 38 0 349 87770.39 140299.13 228069.52 60586.77 1102370.28 1162957.05 0 1391026.57 =J21/B21 =K21/C21 =L21/D21 =M21/E21 =N21/F21 =O21/G21 0 =Q21/I21 L22 Cluj 3416 3959 5969 1222 1209 2336 0 7029 4330045.038039 5320268.18 9650313.218039 32097828.048548 50357445.74 82455273.788548 0 92105587.006587 =J22/B22 =K22/C22 =L22/D22 =M22/E22 =N22/F22 =O22/G22 0 =Q22/I22 L23 Constanta 862 2220 2588 147 448 581 0 2875 674272.32 2036941.66 2711213.98 2818285.96 17380566.77 20198852.73 0 22910066.71 =J23/B23 =K23/C23 =L23/D23 =M23/E23 =N23/F23 =O23/G23 0 =Q23/I23 L24 Covasna 191 424 515 28 88 112 0 579 155789.81 285628.79 441418.6 670819.71 2795731.61 3466551.32 0 3907969.92 =J24/B24 =K24/C24 =L24/D24 =M24/E24 =N24/F24 =O24/G24 0 =Q24/I24 L25 Dambovita 423 990 1168 128 176 299 0 1314 546028.67 1470689.63 2016718.3 2303568.07 5329159.85 7632727.92 0 9649446.22 =J25/B25 =K25/C25 =L25/D25 =M25/E25 =N25/F25 =O25/G25 0 =Q25/I25 L26 Dolj 2087 3686 4432 585 752 1288 0 4978 1663207.01 4344048.8 6007255.81 12416204.7 27077967.3 39494172 0 45501427.81 =J26/B26 =K26/C26 =L26/D26 =M26/E26 =N26/F26 =O26/G26 0 =Q26/I26 L27 Galati 545 1330 1625 96 268 353 0 1793 622430 981571.86 1604001.86 1872590 8999879.06 10872469.06 0 12476470.92 =J27/B27 =K27/C27 =L27/D27 =M27/E27 =N27/F27 =O27/G27 0 =Q27/I27 L28 Giurgiu 152 321 403 13 31 44 0 422 84684.68 233934.26 318618.94 162167.84 609562.26 771730.1 0 1090349.04 =J28/B28 =K28/C28 =L28/D28 =M28/E28 =N28/F28 =O28/G28 0 =Q28/I28 L29 Gorj 168 552 642 32 108 136 0 706 210579.94 568623.45 779203.39 554917.55 2692092.56 3247010.11 0 4026213.5 =J29/B29 =K29/C29 =L29/D29 =M29/E29 =N29/F29 =O29/G29 0 =Q29/I29 L30 Harghita 338 604 833 85 102 179 0 918 422764.05 481328.46 904092.51 1509514.37 4417339.94 5926854.31 0 6830946.82 =J30/B30 =K30/C30 =L30/D30 =M30/E30 =N30/F30 =O30/G30 0 =Q30/I30 L31 Hunedoara 492 962 1263 102 128 225 0 1345 436146.34 910421.87 1346568.21 1888703.08 5217103.66 7105806.74 0 8452374.95 =J31/B31 =K31/C31 =L31/D31 =M31/E31 =N31/F31 =O31/G31 0 =Q31/I31 L32 Ialomita 111 373 448 25 41 66 0 495 86291.76 257005.95 343297.71 263481.41 1680115.66 1943597.07 0 2286894.78 =J32/B32 =K32/C32 =L32/D32 =M32/E32 =N32/F32 =O32/G32 0 =Q32/I32 L33 Iasi 1894 4048 4950 761 1178 1893 0 5788 2957076.34598 4790998.53 7748074.87598 18754328.05 47931660.79 66685988.84 0 74434063.71598 =J33/B33 =K33/C33 =L33/D33 =M33/E33 =N33/F33 =O33/G33 0 =Q33/I33 L34 Maramures 651 1206 1567 223 388 576 0 1869 700483.26 1423904.94 2124388.2 4890647.63 17709355.16 22600002.79 0 24724390.99 =J34/B34 =K34/C34 =L34/D34 =M34/E34 =N34/F34 =O34/G34 0 =Q34/I34 L35 Mehedinti 349 497 706 58 85 139 0 757 352587.03 457705.11 810292.14 729067.65 2174287.43 2903355.08 0 3713647.22 =J35/B35 =K35/C35 =L35/D35 =M35/E35 =N35/F35 =O35/G35 0 =Q35/I35 L36 Mures 866 1869 2352 237 476 693 0 2659 1044098.24 1718503.87 2762602.11 5925838.13 16591455.71 22517293.84 0 25279895.95 =J36/B36 =K36/C36 =L36/D36 =M36/E36 =N36/F36 =O36/G36 0 =Q36/I36 L37 Neamt 432 1053 1292 114 231 331 0 1427 347328.16 837921.1 1185249.26 2306792.94 7425227.6 9732020.54 0 10917269.8 =J37/B37 =K37/C37 =L37/D37 =M37/E37 =N37/F37 =O37/G37 0 =Q37/I37 L38 Olt 233 718 797 23 114 131 0 868 138638.88 523344.4 661983.28 687253.39 2969996.93 3657250.32 0 4319233.6 =J38/B38 =K38/C38 =L38/D38 =M38/E38 =N38/F38 =O38/G38 0 =Q38/I38 L39 Prahova 718 2168 2545 359 497 828 0 2909 1030734.21 2507705.94 3538440.15 9047733.42 17617235.52 26664968.94 0 30203409.09 =J39/B39 =K39/C39 =L39/D39 =M39/E39 =N39/F39 =O39/G39 0 =Q39/I39 L40 Satu Mare 346 892 1072 92 157 248 0 1174 321147.47 770051.63 1091199.1 1769493.6 5001160.94 6770654.54 0 7861853.64 =J40/B40 =K40/C40 =L40/D40 =M40/E40 =N40/F40 =O40/G40 0 =Q40/I40 L41 Salaj 202 516 621 60 105 162 0 702 156600.2 350184.26 506784.46 950599.22 3356171.06 4306770.28 0 4813554.75 =J41/B41 =K41/C41 =L41/D41 =M41/E41 =N41/F41 =O41/G41 0 =Q41/I41 L42 Sibiu 444 1016 1298 130 226 345 0 1468 513266.17 839366.46 1352632.63 2501064.65 8237862.46 10738927.11 0 12091559.74 =J42/B42 =K42/C42 =L42/D42 =M42/E42 =N42/F42 =O42/G42 0 =Q42/I42 L43 Suceava 574 1230 1592 117 317 432 0 1798 439015.49 1133733.64 1572749.13 2200986.93 10360846.86 12561833.79 0 14134582.92 =J43/B43 =K43/C43 =L43/D43 =M43/E43 =N43/F43 =O43/G43 0 =Q43/I43 L44 Teleorman 223 355 528 37 41 77 0 568 140162.27 159088.05 299250.32 378927.71 877823.58 1256751.29 0 1556001.61 =J44/B44 =K44/C44 =L44/D44 =M44/E44 =N44/F44 =O44/G44 0 =Q44/I44 L45 Timis 1759 3208 4132 658 860 1427 0 4753 2330414.89 3774820.13 6105235.02 17268929.88 33249847.41 50518777.29 0 56624012.31 =J45/B45 =K45/C45 =L45/D45 =M45/E45 =N45/F45 =O45/G45 0 =Q45/I45 L46 Tulcea 177 176 320 42 30 72 0 347 213231.62 103190.98 316422.61 1085317.8 612613.71 1697931.51 0 2014354.12 =J46/B46 =K46/C46 =L46/D46 =M46/E46 =N46/F46 =O46/G46 0 =Q46/I46 L47 Vaslui 183 503 609 34 80 113 0 659 164877.46 346562.11 511439.57 690460.37 2068277.13 2758737.5 0 3270177.07 =J47/B47 =K47/C47 =L47/D47 =M47/E47 =N47/F47 =O47/G47 0 =Q47/I47 L48 Valcea 251 914 1063 61 133 192 0 1170 217868.83 756146.06 974014.89 1191198.25 4909848.54 6101046.79 0 7075061.68 =J48/B48 =K48/C48 =L48/D48 =M48/E48 =N48/F48 =O48/G48 0 =Q48/I48 L49 Vrancea 312 720 898 43 109 151 0 977 265763.33 476360.58 742123.91 1121273.94 3551281.83 4672555.77 0 5414679.68 =J49/B49 =K49/C49 =L49/D49 =M49/E49 =N49/F49 =O49/G49 0 =Q49/I49 L50 Bucuresti 7526 11983 16616 2469 2839 5094 4 18757 8842090.2 12379469.49 21221559.69 63108226.4 107297774.8 170406001.2 5955429.5992 197582990.4892 =J50/B50 =K50/C50 =L50/D50 =M50/E50 =N50/F50 =O50/G50 =P50/H50 =Q50/I50 L51 Ilfov 580 298 823 172 35 206 0 894 511561.79 211874.69 723436.48 3659665.47 1009069.31 4668734.78 0 5392171.26 =J51/B51 =K51/C51 =L51/D51 =M51/E51 =N51/F51 =O51/G51 0 =Q51/I51 L52 OPSNAJ 584 11926 12285 166 3511 3665 0 14720 563580.54 12317912.2 12881492.74 2926132.51 128095151.09 131021283.6 0 143902776.34 =J52/B52 =K52/C52 =L52/D52 =M52/E52 =N52/F52 =O52/G52 0 =Q52/I52 L53 Total =SUM(B10:B52) =SUM(C10:C52) =SUM(D10:D52) =SUM(E10:E52) =SUM(F10:F52) =SUM(G10:G52) =SUM(H10:H52) =SUM(I10:I52) =SUM(J10:J52) =SUM(K10:K52) =SUM(L10:L52) =SUM(M10:M52) =SUM(N10:N52) =SUM(O10:O52) =SUM(P10:P52) =SUM(Q10:Q52) =J53/B53 =K53/C53 =L53/D53 =M53/E53 =N53/F53 =O53/G53 0 =Q53/I53 L54 Număr bolnavi trataţi/CNP 32096 72126 89284 9735 17000 25845 4 101411 =J53/B54 =K53/C54 =L53/D54 =M53/E54 =N53/F54 =O53/G54 =P53/H54 =Q53/I54 L55 Număr de bolnavi trataţi în două/mai multe unităţi sanitare/judeţe =I53-I54