Indicatori PNS 2023- (2) / Diabet-cheltuieli-TRIM III 2023.xlsx

cheltuieli L3 Programul naţional de diabet zaharat L4 Situația cheltuielilor realizate în perioada 01.01.2023-30.09.2023 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 26912398.34 39720 1224276 =SUM(C12:D12) 31616 0 0 0 115386.29 522528.09 0 =B12+E12+F12+G12+H12+I12+J12+K12+L12 L13 Arad 30629517.61 50520 1365389.08 =SUM(C13:D13) 23902 39172.42 159507.18 67420.86 65008.71 605243.71 107082.75 =B13+E13+F13+G13+H13+I13+J13+K13+L13 L14 Arges 43669208.97 94680 1525396.8 =SUM(C14:D14) 988 0 0 0 99083.34 279447.77 0 =B14+E14+F14+G14+H14+I14+J14+K14+L14 L15 Bacau 37607890.34 74160 1780993.4 =SUM(C15:D15) 42826 0 0 0 82335.25 1169567.22 0 =B15+E15+F15+G15+H15+I15+J15+K15+L15 L16 Bihor 64799864.92 101040 3926446.01 =SUM(C16:D16) 33896 29391.81 359817.22 118682.98 58876.29 1076204.36 229790.35 =B16+E16+F16+G16+H16+I16+J16+K16+L16 L17 Bistrita-Nasaud 23351658.1 40320 1387344 =SUM(C17:D17) 44422 68555.9 87106.39 23516.78 41416.11 459320.36 0 =B17+E17+F17+G17+H17+I17+J17+K17+L17 L18 Botosani 17983596.57 68460 1118812.8 =SUM(C18:D18) 0 0 0 0 22019.18 342800.46 0 =B18+E18+F18+G18+H18+I18+J18+K18+L18 L19 Brasov 47795547.44 112560 2810232.8 =SUM(C19:D19) 88730 0 112165.9 0 115673.88 498422.09 0 =B19+E19+F19+G19+H19+I19+J19+K19+L19 L20 Braila 26276431.53 31920 1032152.4 =SUM(C20:D20) 29146 0 52544.45 70550.34 0 36111.24 2652 =B20+E20+F20+G20+H20+I20+J20+K20+L20 L21 Buzau 27749529.09 34440 1370228.7 =SUM(C21:D21) 12426 19587.4 90968.69 258684.58 9215.7 360813.26 44581.03 =B21+E21+F21+G21+H21+I21+J21+K21+L21 L22 Caras-Severin 18750141.49 27000 966138.8 =SUM(C22:D22) 0 0 0 0 30815.18 150867.42 17018.56 =B22+E22+F22+G22+H22+I22+J22+K22+L22 L23 Calarasi 13737758.86 34200 606133.93 =SUM(C23:D23) 0 0 0 0 0 0 0 =B23+E23+F23+G23+H23+I23+J23+K23+L23 L24 Cluj 66277368.786318 79800 3451498.91 =SUM(C24:D24) 227810 232050.002 1418964.49 936292 273108.624 1847665.11 173729.63 =B24+E24+F24+G24+H24+I24+J24+K24+L24 L25 Constanta 59759224.38 143040 2559056.16 =SUM(C25:D25) 0 27817.4 170802.36 0 6311.76 83573.82 0 =B25+E25+F25+G25+H25+I25+J25+K25+L25 L26 Covasna 14023512.34 59880 876972 =SUM(C26:D26) 76 0 43840 0 147238.22 443658.93 0 =B26+E26+F26+G26+H26+I26+J26+K26+L26 L27 Dambovita 33088087.17 66840 1934851.2 =SUM(C27:D27) 0 9793.7 152009.8 0 2652 208524.21 0 =B27+E27+F27+G27+H27+I27+J27+K27+L27 L28 Dolj 47873837.42 76440 1989635.8 =SUM(C28:D28) 13224 10591 753137.86 731876.76 224587.89 815820.11 565831.11 =B28+E28+F28+G28+H28+I28+J28+K28+L28 L29 Galati 41911031.63 83498 1877037.6 =SUM(C29:D29) 1254 76967.14 537872.22 221345.77 170346.04 1469125.2 110912.98 =B29+E29+F29+G29+H29+I29+J29+K29+L29 L30 Giurgiu 7921571.32 7560 368172 =SUM(C30:D30) 0 0 0 0 0 0 0 =B30+E30+F30+G30+H30+I30+J30+K30+L30 L31 Gorj 20702973.84 36012 1280546.4 =SUM(C31:D31) 0 0 0 0 35900.32 74610.44 33577.6 =B31+E31+F31+G31+H31+I31+J31+K31+L31 L32 Harghita 18690745.17 59580 1296774.66 =SUM(C32:D32) 21394 0 0 0 55395.23 858003.29 73449.38 =B32+E32+F32+G32+H32+I32+J32+K32+L32 L33 Hunedoara 35537519.56 48420 1558126.8 =SUM(C33:D33) 57912 0 36784 0 74201.34 339033.7 29594.4 =B33+E33+F33+G33+H33+I33+J33+K33+L33 L34 Ialomita 15605969.69 21312 641330.4 =SUM(C34:D34) 112784 0 0 0 0 0 0 =B34+E34+F34+G34+H34+I34+J34+K34+L34 L35 Iasi 56111950.22 127860 3553627.88 =SUM(C35:D35) 97128 157437 1325015.65 514534.58 239261.43 2927563.2 453308 =B35+E35+F35+G35+H35+I35+J35+K35+L35 L36 Maramures 49068246.89 78037.2 2680580.1 =SUM(C36:D36) 97052 0 227420.31 0 111304.5 1097362.31 55985.48 =B36+E36+F36+G36+H36+I36+J36+K36+L36 L37 Mehedinti 16636086.89 42991.2 1151978 =SUM(C37:D37) 0 0 10892 39524 22454.54 80909.81 18645.66 =B37+E37+F37+G37+H37+I37+J37+K37+L37 L38 Mures 53039160.67 117480 2797320.46 =SUM(C38:D38) 51414 0 162120 70550.34 168610.14 1127993.67 63381.12 =B38+E38+F38+G38+H38+I38+J38+K38+L38 L39 Neamt 27745657.63 50640 1780536.2 =SUM(C39:D39) 20026 0 0 0 80091.67 595828.44 89774.58 =B39+E39+F39+G39+H39+I39+J39+K39+L39 L40 Olt 32263436.7 36480 1309137.6 =SUM(C40:D40) 31806 0 0 0 51811.14 330057.06 30647.55 =B40+E40+F40+G40+H40+I40+J40+K40+L40 L41 Prahova 56308743.64 74820 2789243.81 =SUM(C41:D41) 171494 48968.5 306308.13 63508.78 52678.77 660139.13 17727.46 =B41+E41+F41+G41+H41+I41+J41+K41+L41 L42 Satu Mare 33202416.96 64218 2038522.8 =SUM(C42:D42) 0 0 121438.31 47033.56 37612.802 291590.19 10463.67 =B42+E42+F42+G42+H42+I42+J42+K42+L42 L43 Salaj 20269841.9 31320 1018273.34 =SUM(C43:D43) 9956 0 53978.4 0 38515.31 186618.6 20609.82 =B43+E43+F43+G43+H43+I43+J43+K43+L43 L44 Sibiu 30802230.35 69360 1764662.26 =SUM(C44:D44) 101536 19587.4 421103.42 40538.54 112626.7 869014.1 46428.71 =B44+E44+F44+G44+H44+I44+J44+K44+L44 L45 Suceava 33967111.4 96840 2384191.88 =SUM(C45:D45) 39254 0 0 0 48992.56 983154.35 126263.14 =B45+E45+F45+G45+H45+I45+J45+K45+L45 L46 Teleorman 12884376.27 13080 355236 =SUM(C46:D46) 8360 0 0 0 0 0 0 =B46+E46+F46+G46+H46+I46+J46+K46+L46 L47 Timis 66750205.26 110460 2800396.6 =SUM(C47:D47) 29222 73845.45 424494.89 411819.73 332986.42 502291.32 377194.14 =B47+E47+F47+G47+H47+I47+J47+K47+L47 L48 Tulcea 10269437.83 35940 551398.8 =SUM(C48:D48) 0 0 0 0 0 0 0 =B48+E48+F48+G48+H48+I48+J48+K48+L48 L49 Vaslui 23680405.9 46680 1544666.4 =SUM(C49:D49) 31692 0 0 0 18875.34 263409.64 0 =B49+E49+F49+G49+H49+I49+J49+K49+L49 L50 Valcea 27159239.37 48480 1113364.8 =SUM(C50:D50) 8398 0 0 0 15727.99 49827 0 =B50+E50+F50+G50+H50+I50+J50+K50+L50 L51 Vrancea 16548734.17 56640 940716 =SUM(C51:D51) 64600 0 0 0 4733.82 39158.16 0 =B51+E51+F51+G51+H51+I51+J51+K51+L51 L52 Bucuresti 210417032.45 460020 10057403.66 =SUM(C52:D52) 460484 327436.83 3378289.01 706524.46 1562702.08709 8958660.02 1158203.71 =B52+E52+F52+G52+H52+I52+J52+K52+L52 L53 Ilfov 11655443.47 16080 473086.8 =SUM(C53:D53) 52820 0 0 0 0 0 0 =B53+E53+F53+G53+H53+I53+J53+K53+L53 L54 AOPSNAJ 220865714.41 446993.47 10851526.59 =SUM(C54:D54) 177194 88143.3 27043.38 104593.86 23158.7 166775.81 0 =B54+E54+F54+G54+H54+I54+J54+K54+L54 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)