Indicatori PNS 2023-(1) / Hemofilie-cheltuieli-6 LUNI 2023.xlsx

cheltuieli L2 Programul naţional de tratament al hemofiliei şi talasemiei L3 Situația cheltuielilor în perioada 01.01.2023-30.06.2023 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 750417.23 257285.69 54480.03 0 0 0 0 0 0 0 =SUM(B12:K12) 0 0 =L12+M12+N12 L13 Arad 0 0 159620.54 0 0 0 0 0 0 0 =SUM(B13:K13) 0 0 =L13+M13+N13 L14 Arges 0 0 35998.67 0 0 0 0 0 0 0 =SUM(B14:K14) 0 0 =L14+M14+N14 L15 Bacau 437273.64 0 163241.83 0 0 55881.95 0 0 0 0 =SUM(B15:K15) 0 0 =L15+M15+N15 L16 Bihor 945351 907330.83 629108.58 0 0 0 0 0 74284.95 0 =SUM(B16:K16) 107533.75 0 =L16+M16+N16 L17 Bistrita-Nasaud 185137.86 0 0 0 0 0 0 0 0 0 =SUM(B17:K17) 0 0 =L17+M17+N17 L18 Botosani 0 0 118964.25 0 0 0 0 0 0 0 =SUM(B18:K18) 0 0 =L18+M18+N18 L19 Brasov 1216077.41 2239085.08 576542.66 62745.2 0 100910.82 0 0 0 0 =SUM(B19:K19) 248329.57 81544.65 =L19+M19+N19 L20 Braila 0 0 42231.66 0 0 0 0 0 0 0 =SUM(B20:K20) 24167.92 0 =L20+M20+N20 L21 Buzau 143406 0 384480.86 296471.05 270750.76 46573.52 0 0 0 0 =SUM(B21:K21) 2861.9 0 =L21+M21+N21 L22 Caras-Severin 0 0 40720.63 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 1663358.1703 664901.529142 2359586.412058 0 1392173.717068 0 221632.263542 0 212050.521448 0 =SUM(B24:K24) 217396.83411 7182.98 =L24+M24+N24 L25 Constanta 1277418.91 1624598.78 289552.63 0 0 0 0 0 0 0 =SUM(B25:K25) 98912.92 0 =L25+M25+N25 L26 Covasna 1599112.78 1408581.74 189199.1 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 678056.07 1488352.7 265770.77 0 0 677305.32 0 0 0 0 =SUM(B28:K28) 293971.06 313314.21 =L28+M28+N28 L29 Galati 0 0 89197.08 0 0 0 0 0 0 0 =SUM(B29:K29) 0 0 =L29+M29+N29 L30 Giurgiu 3313072.86 341059.29 526169.44 406563.1 34941.59 189472.84 0 0 0 0 =SUM(B30:K30) 243448.04 0 =L30+M30+N30 L31 Gorj 643908.24 561171.63 183649.91 0 0 0 0 0 0 0 =SUM(B31:K31) 0 16560.12 =L31+M31+N31 L32 Harghita 197022.69 558909.29 194569.83 0 0 0 0 0 0 =SUM(B32:K32) 0 0 =L32+M32+N32 L33 Hunedoara 0 35020.1 19138.2 0 0 0 0 0 0 0 =SUM(B33:K33) 2014.07 0 =L33+M33+N33 L34 Ialomita 188956.71 25986.7 19148.09 0 0 0 0 0 0 0 =SUM(B34:K34) 0 0 =L34+M34+N34 L35 Iasi 2445824.76 1886109.3 857082.22 0 0 20970.16 5693.76 868388.79 9312.48 0 =SUM(B35:K35) 16886.01 0 =L35+M35+N35 L36 Maramures 2774083.56 1501544.23 933968.36 140887.95 0 812719.34 0 0 0 0 =SUM(B36:K36) 0 0 =L36+M36+N36 L37 Mehedinti 90600.16 306635.18 0 0 0 0 0 0 0 0 =SUM(B37:K37) 0 0 =L37+M37+N37 L38 Mures 1932835.26 290483.37 393130.07 0 0 0 45785.35 0 0 0 =SUM(B38:K38) 0 0 =L38+M38+N38 L39 Neamt 0 669137.65 120006.44 0 0 0 0 0 0 0 =SUM(B39:K39) 0 0 =L39+M39+N39 L40 Olt 361951.63 92300.96 74449.99 0 0 0 0 0 0 0 =SUM(B40:K40) 5677.98 259627.98 =L40+M40+N40 L41 Prahova 269431 1496565.6 194151.39 0 0 11483.14 0 0 0 0 =SUM(B41:K41) 154391.74 0 =L41+M41+N41 L42 Satu Mare 241227.89 0 36023.37 0 0 0 0 0 0 0 =SUM(B42:K42) 0 0 =L42+M42+N42 L43 Salaj 531722.73 94812.55 72336.14 0 0 0 0 0 0 0 =SUM(B43:K43) 8056.27 0 =L43+M43+N43 L44 Sibiu 564706.19 179993.88 172998 0 0 0 0 0 0 0 =SUM(B44:K44) 0 16418.24 =L44+M44+N44 L45 Suceava 0 276573.44 1029428.58 0 0 193258.4 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) 78956.11 0 =L46+M46+N46 L47 Timis 2223521.08 4544223.03 903969.97 1209469.58 298894.02 422115.72 838192.52 0 0 0 =SUM(B47:K47) 74813.66 0 =L47+M47+N47 L48 Tulcea 379313.72 0 288951.18 0 0 0 0 0 0 0 =SUM(B48:K48) 0 0 =L48+M48+N48 L49 Vaslui 598350.68 691529.5 470537.88 0 0 0 0 0 0 0 =SUM(B49:K49) 0 0 =L49+M49+N49 L50 Valcea 1055778.75 1245495.65 137662.94 0 0 0 0 0 0 0 =SUM(B50:K50) 0 116979.96 =L50+M50+N50 L51 Vrancea 277892.67 274079.33 16875 0 0 0 0 0 0 0 =SUM(B51:K51) 0 0 =L51+M51+N51 L52 Bucuresti 12123502.962084 7957591.7719 920230.3202 3813838.4742 116010.335 2145136.5918 1847124.319902 3900265.796471 167054.8824 0 =SUM(B52:K52) 3260884.398002 560274.29 =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 46443.37 0 0 0 0 =SUM(B54:K54) 0 1546363.29 =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)