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

cheltuieli L2 Programul naţional de tratament al hemofiliei şi talasemiei L3 Situația cheltuielilor în perioada 01.01.2023-30.09.2023 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 1031823.68 310886.89 54480.03 0 0 0 0 0 0 0 1397190.6 0 0 =L12+M12+N12 L13 Arad 0 0 246821.96 0 0 0 0 0 0 0 246821.96 0 0 =L13+M13+N13 L14 Arges 0 0 47133.37 0 0 0 0 0 0 0 47133.37 0 0 =L14+M14+N14 L15 Bacau 680237.42 0 210840.18 0 0 86151.34 0 0 0 0 977228.94 0 0 =L15+M15+N15 L16 Bihor 1487753.38 907330.83 1081413.28 0 0 0 0 0 136582.22 0 3613079.71 161300.87 0 =L16+M16+N16 L17 Bistrita-Nasaud 318206.31 0 0 0 0 0 0 0 0 0 318206.31 0 0 =L17+M17+N17 L18 Botosani 0 0 118964.25 0 0 0 0 0 0 0 118964.25 0 0 =L18+M18+N18 L19 Brasov 1833200.2 2917699.24 784941.74 81568.76 344253.3 142758.32 0 0 0 0 6104421.56 444786.57 117134.23 =L19+M19+N19 L20 Braila 0 0 183378.34 0 0 0 0 0 0 0 183378.34 32220.84 0 =L20+M20+N20 L21 Buzau 201685.38 0 442866.71 718432.49 270750.76 46573.52 0 0 0 0 1680308.86 2861.9 9566.42 =L21+M21+N21 L22 Caras-Severin 0 0 57882.14 0 0 0 0 0 0 0 57882.14 0 0 =L22+M22+N22 L23 Calarasi 0 0 0 0 0 0 0 0 0 0 0 0 0 =L23+M23+N23 L24 Cluj 2625216.580288 946888.787874 3780854.283152 0 2089439.396211 56457.5964 231912.967542 0 247339.849896 0 9978109.461363 273643.45011 7182.98 =L24+M24+N24 L25 Constanta 1780182.47 2118864.55 403968.6 0 0 0 0 0 0 0 4303015.62 127112.22 0 =L25+M25+N25 L26 Covasna 2286706.54 1969915.3 314677.35 0 0 0 0 0 0 0 4571299.19 0 0 =L26+M26+N26 L27 Dambovita 0 0 0 0 0 0 0 0 0 0 0 0 0 =L27+M27+N27 L28 Dolj 1068282.85 1996254.17 372858.42 0 0 1261961.7 0 0 0 0 4699357.14 509055.09 403390.15 =L28+M28+N28 L29 Galati 0 0 469669.63 0 0 0 0 0 0 0 469669.63 0 0 =L29+M29+N29 L30 Giurgiu 4852461.76 363267.62 642528.55 492114.52 34941.59 334200.13 0 0 0 0 6719514.17 304493.84 0 =L30+M30+N30 L31 Gorj 970006.7 919722.42 316512.21 0 0 0 0 0 0 0 2206241.33 0 20278.06 =L31+M31+N31 L32 Harghita 265157.93 885111.44 205318.05 0 0 0 0 0 0 1355587.42 0 0 =L32+M32+N32 L33 Hunedoara 0 56310.59 30811.56 0 0 0 0 0 0 0 87122.15 2014.07 0 =L33+M33+N33 L34 Ialomita 287432.63 25986.7 19148.09 0 0 0 0 0 0 0 332567.42 0 0 =L34+M34+N34 L35 Iasi 3673592.5 3763894.82 1194585.56 0 0 90813.76 240063.63 868388.79 9312.48 0 9840651.54 28026.29 0 =L35+M35+N35 L36 Maramures 4539217.9 1648418.64 1508908.96 183154.34 0 1159696.93 0 0 0 0 9039396.77 0 0 =L36+M36+N36 L37 Mehedinti 90600.16 424408.11 0 0 0 0 0 0 0 0 515008.27 0 0 =L37+M37+N37 L38 Mures 2962999.73 471482.46 487333.34 0 0 0 45785.35 0 0 0 3967600.88 0 0 =L38+M38+N38 L39 Neamt 0 1003259.84 201068.27 0 0 0 0 0 0 0 1204328.11 0 0 =L39+M39+N39 L40 Olt 639318.28 92300.96 111693.99 0 0 0 0 0 0 0 843313.23 7732.61 352122.11 =L40+M40+N40 L41 Prahova 592807.18 2491139.85 367572.09 0 0 11483.14 0 0 0 0 3463002.26 243001.88 0 =L41+M41+N41 L42 Satu Mare 366666.4 0 51461.96 0 0 0 0 0 0 0 418128.36 0 0 =L42+M42+N42 L43 Salaj 923980.63 267223.67 154566.61 0 0 0 0 0 0 0 1345770.91 8822.11 0 =L43+M43+N43 L44 Sibiu 764149.85 301656.41 279564.21 0 0 60562.8 0 0 0 0 1405933.27 0 17312.34 =L44+M44+N44 L45 Suceava 0 552331.93 1409517.07 0 0 270096.08 0 0 0 0 2231945.08 0 0 =L45+M45+N45 L46 Teleorman 0 0 0 0 0 0 0 0 0 0 0 114619.82 0 =L46+M46+N46 L47 Timis 3441035.94 6760097.42 1233583.92 1209469.58 298894.02 562648.54 885934.52 0 0 0 14391663.94 100620.49 0 =L47+M47+N47 L48 Tulcea 719049.11 0 509326.43 0 0 0 0 0 0 0 1228375.53 0 0 =L48+M48+N48 L49 Vaslui 800444.53 691529.5 552884.01 0 0 0 0 0 0 0 2044858.04 0 0 =L49+M49+N49 L50 Valcea 1650869.9 2038259 137662.94 0 0 0 0 0 0 0 3826791.84 0 134658.22 =L50+M50+N50 L51 Vrancea 279612.69 345028.39 19743.87 0 0 0 0 0 0 0 644384.95 0 0 =L51+M51+N51 L52 Bucuresti 17816588.85 11918405.07 1526247.25 6973884.52 116010.34 3434659.76 2356031.3 6440099.27 234340.88 0 50816267.24 4780799.97 763785.27 =L52+M52+N52 L53 Ilfov 0 0 0 0 0 0 0 0 0 0 0 0 18470.42 =L53+M53+N53 L54 AOPSNAJ 0 0 0 0 0 92886.74 0 0 0 0 92886.74 0 2095030.78 =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)