Indicatori PNS 2023- (2) / Oncologie medicamente-TRIM III 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 01.01.2023-30.09.2023 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 543 1274 1492 215 244 419 0 1622 1398102.92 3568749.52 4966852.44 8752807.54 18768731.56 27521539.1 0 32488391.54 =J10/B10 =K10/C10 =L10/D10 =M10/E10 =N10/F10 =O10/G10 0 =Q10/I10 L11 Arad 623 1197 1533 152 265 397 0 1674 1107068.53 1750003.84 2857072.37 5200171.89 23466828.47 28667000.36 0 31524072.73 =J11/B11 =K11/C11 =L11/D11 =M11/E11 =N11/F11 =O11/G11 0 =Q11/I11 L12 Arges 1011 2267 2626 204 570 760 0 2927 1734869.72 4438128.16 6172997.88 8061688.01 45597172.44 53658860.45 0 59831858.33 =J12/B12 =K12/C12 =L12/D12 =M12/E12 =N12/F12 =O12/G12 0 =Q12/I12 L13 Bacau 890 2013 2383 240 305 521 0 2525 1682760.66 3612203.67 5294964.33 10817047.51 20357686.99 31174734.5 0 36469698.83 =J13/B13 =K13/C13 =L13/D13 =M13/E13 =N13/F13 =O13/G13 0 =Q13/I13 L14 Bihor 1443 2067 2939 329 607 878 0 3249 2637185.72 3660699.71 6297885.43 15725039.95 51844588.25 67569628.2 0 73867513.63 =J14/B14 =K14/C14 =L14/D14 =M14/E14 =N14/F14 =O14/G14 0 =Q14/I14 L15 Bistrita-Nasaud 484 891 1090 130 183 296 0 1172 901484.57 1594007.95 2495492.52 4675494.03 13794513.32 18470007.35 0 20965499.87 =J15/B15 =K15/C15 =L15/D15 =M15/E15 =N15/F15 =O15/G15 0 =Q15/I15 L16 Botosani 489 792 1129 65 203 258 0 1224 546949.96 1463620.47 2010570.43 2453216.76 13675294.97 16128511.73 0 18139082.16 =J16/B16 =K16/C16 =L16/D16 =M16/E16 =N16/F16 =O16/G16 0 =Q16/I16 L17 Brasov 2168 3686 4474 577 759 1232 0 4811 5607305.6 7859005.07 13466310.67 29010832.22 61368075.88 90378908.1 0 103845218.77 =J17/B17 =K17/C17 =L17/D17 =M17/E17 =N17/F17 =O17/G17 0 =Q17/I17 L18 Braila 904 1215 1747 224 224 453 0 1890 2042501.78 1859834.59 3902336.37 10341006.53 16626139.06 26967145.59 0 30869481.96 =J18/B18 =K18/C18 =L18/D18 =M18/E18 =N18/F18 =O18/G18 0 =Q18/I18 L19 Buzau 280 1067 1163 60 180 228 0 1240 452598.13 1887113.43 2339711.56 2378092.75 12108583.32 14486676.07 0 16826387.63 =J19/B19 =K19/C19 =L19/D19 =M19/E19 =N19/F19 =O19/G19 0 =Q19/I19 L20 Caras-Severin 151 493 580 14 136 146 0 655 149948.53 700885.85 850834.38 452954.46 9661814.41 10114768.87 0 10965603.24 =J20/B20 =K20/C20 =L20/D20 =M20/E20 =N20/F20 =O20/G20 0 =Q20/I20 L21 Calarasi 152 401 492 7 56 63 0 517 230817.54 457000.3 687817.84 148809.24 3536571.95 3685381.19 0 4373199.03 =J21/B21 =K21/C21 =L21/D21 =M21/E21 =N21/F21 =O21/G21 0 =Q21/I21 L22 Cluj 6075 6544 9751 1871 1885 3525 0 10861 13664795.6266 16647009.99 30311805.6166 94039438.30466 164026644.24 258066082.54466 0 288377888.16126 =J22/B22 =K22/C22 =L22/D22 =M22/E22 =N22/F22 =O22/G22 0 =Q22/I22 L23 Constanta 1548 3160 3747 250 675 880 0 4049 2151513.43 6333857.29 8485370.72 8303992.92 57205315.28 65509308.2 0 73994678.92 =J23/B23 =K23/C23 =L23/D23 =M23/E23 =N23/F23 =O23/G23 0 =Q23/I23 L24 Covasna 313 608 745 37 141 170 0 821 450904.29 897103.25 1348007.54 1697753.28 10316005.12 12013758.4 0 13361765.94 =J24/B24 =K24/C24 =L24/D24 =M24/E24 =N24/F24 =O24/G24 0 =Q24/I24 L25 Dambovita 749 1536 1798 179 296 461 0 1957 1692578.33 4233659.85 5926238.18 6893803.84 17761728.66 24655532.5 0 30581770.68 =J25/B25 =K25/C25 =L25/D25 =M25/E25 =N25/F25 =O25/G25 0 =Q25/I25 L26 Dolj 3497 5312 6380 857 1190 1916 0 6929 4821394.27 13333405.9 18154800.17 34928367.1 92321487.39 127249854.49 0 145404654.66 =J26/B26 =K26/C26 =L26/D26 =M26/E26 =N26/F26 =O26/G26 0 =Q26/I26 L27 Galati 961 1905 2376 178 441 585 0 2564 1760010.48 3161150.43 4921160.91 6528752.54 30358051.33 36886803.87 0 41807964.78 =J27/B27 =K27/C27 =L27/D27 =M27/E27 =N27/F27 =O27/G27 0 =Q27/I27 L28 Giurgiu 232 508 617 25 63 87 0 647 221652.5 705944.17 927596.67 617287.1 2495567.04 3112854.14 0 4040450.81 =J28/B28 =K28/C28 =L28/D28 =M28/E28 =N28/F28 =O28/G28 0 =Q28/I28 L29 Gorj 301 808 935 60 180 230 0 1016 598918.2 1718966.93 2317885.13 1878326.32 9765029.71 11643356.03 0 13961241.16 =J29/B29 =K29/C29 =L29/D29 =M29/E29 =N29/F29 =O29/G29 0 =Q29/I29 L30 Harghita 601 1009 1376 127 174 286 0 1463 1127793.45 1754236.78 2882030.23 4961448.33 15629113.48 20590561.81 0 23472592.04 =J30/B30 =K30/C30 =L30/D30 =M30/E30 =N30/F30 =O30/G30 0 =Q30/I30 L31 Hunedoara 833 1374 1831 167 210 367 0 1936 1270992.18 2700915.98 3971908.16 5764655.21 16437962.19 22202617.4 0 26174525.56 =J31/B31 =K31/C31 =L31/D31 =M31/E31 =N31/F31 =O31/G31 0 =Q31/I31 L32 Ialomita 203 504 632 37 66 103 0 693 290107.06 777367.74 1067474.8 833851.54 5576484.95 6410336.49 0 7477811.29 =J32/B32 =K32/C32 =L32/D32 =M32/E32 =N32/F32 =O32/G32 0 =Q32/I32 L33 Iasi 3326 5887 7269 1179 1685 2680 0 8118 9183658.33 14726628.98 23910287.31 57165941.68 159198661.12 216364602.8 0 240274890.11 =J33/B33 =K33/C33 =L33/D33 =M33/E33 =N33/F33 =O33/G33 0 =Q33/I33 L34 Maramures 1172 1733 2360 350 602 866 0 2717 2258814.17 4150492.83 6409307 16388658.61 56316355.18 72705013.79 0 79114320.79 =J34/B34 =K34/C34 =L34/D34 =M34/E34 =N34/F34 =O34/G34 0 =Q34/I34 L35 Mehedinti 536 768 1028 108 147 244 0 1096 1153208.45 1460849.89 2614058.34 2232223.41 7482966.85 9715190.26 0 12329248.6 =J35/B35 =K35/C35 =L35/D35 =M35/E35 =N35/F35 =O35/G35 0 =Q35/I35 L36 Mures 1542 2793 3497 365 696 995 0 3780 3676098.69 5438248.95 9114347.64 16905823.09 54550701.75 71456524.84 0 80570872.48 =J36/B36 =K36/C36 =L36/D36 =M36/E36 =N36/F36 =O36/G36 0 =Q36/I36 L37 Neamt 673 1458 1815 167 301 438 0 1942 953386.31 2600479.06 3553865.37 7170830.23 22866790.46 30037620.69 0 33591486.06 =J37/B37 =K37/C37 =L37/D37 =M37/E37 =N37/F37 =O37/G37 0 =Q37/I37 L38 Olt 387 1035 1159 37 186 214 0 1243 383605.85 1667151.75 2050757.6 2088782.43 10702097.73 12790880.16 0 14841637.76 =J38/B38 =K38/C38 =L38/D38 =M38/E38 =N38/F38 =O38/G38 0 =Q38/I38 L39 Prahova 1289 3027 3620 526 809 1246 0 4014 3131207.58 7171817.6 10303025.18 25061492.59 56128589.25 81190081.84 0 91493107.02 =J39/B39 =K39/C39 =L39/D39 =M39/E39 =N39/F39 =O39/G39 0 =Q39/I39 L40 Satu Mare 645 1279 1572 140 240 371 0 1666 1181195.52 2338861.26 3520056.78 5689913.27 16980333.56 22670246.83 0 26190303.61 =J40/B40 =K40/C40 =L40/D40 =M40/E40 =N40/F40 =O40/G40 0 =Q40/I40 L41 Salaj 331 714 869 92 152 235 0 971 486320.65 1111032.5 1597353.15 2446677.33 11368999.24 13815676.57 0 15413029.72 =J41/B41 =K41/C41 =L41/D41 =M41/E41 =N41/F41 =O41/G41 0 =Q41/I41 L42 Sibiu 878 1562 2053 254 396 605 0 2276 1761491.81 2802149.06 4563640.87 7215980.75 27986741.38 35202722.13 0 39766363 =J42/B42 =K42/C42 =L42/D42 =M42/E42 =N42/F42 =O42/G42 0 =Q42/I42 L43 Suceava 934 1836 2365 193 472 648 0 2566 1338501.21 3534751.56 4873252.77 7968306.66 34220745.03 42189051.69 0 47062304.46 =J43/B43 =K43/C43 =L43/D43 =M43/E43 =N43/F43 =O43/G43 0 =Q43/I43 L44 Teleorman 356 574 829 53 69 121 0 876 377770.94 534220.72 911991.66 1189652.16 4073230.11 5262882.27 0 6174873.93 =J44/B44 =K44/C44 =L44/D44 =M44/E44 =N44/F44 =O44/G44 0 =Q44/I44 L45 Timis 3121 4736 6141 1027 1334 2143 0 6770 7461027.13 11713936.71 19174963.84 49535562.56 114841525.08 164377087.64 0 183552051.48 =J45/B45 =K45/C45 =L45/D45 =M45/E45 =N45/F45 =O45/G45 0 =Q45/I45 L46 Tulcea 310 327 563 53 57 110 0 597 717012.68 360948.79 1077961.47 2677372.92 2617633.5 5295006.42 0 6372967.89 =J46/B46 =K46/C46 =L46/D46 =M46/E46 =N46/F46 =O46/G46 0 =Q46/I46 L47 Vaslui 296 678 837 51 125 172 0 890 442528.46 1005198.54 1447727 1787441.273 6786664.57 8574105.843 0 10021832.843 =J47/B47 =K47/C47 =L47/D47 =M47/E47 =N47/F47 =O47/G47 0 =Q47/I47 L48 Valcea 440 1327 1553 98 212 303 0 1666 686974.21 2475628.55 3162602.76 4028043.2 16164203.58 20192246.78 0 23354849.54 =J48/B48 =K48/C48 =L48/D48 =M48/E48 =N48/F48 =O48/G48 0 =Q48/I48 L49 Vrancea 494 1000 1261 63 159 217 0 1336 671819.72 1512998.62 2184818.34 2919060.73 10954104.94 13873165.67 0 16057984.01 =J49/B49 =K49/C49 =L49/D49 =M49/E49 =N49/F49 =O49/G49 0 =Q49/I49 L50 Bucuresti 12719 18013 24981 3827 4683 7859 9 27350 27730726.19 37566235.04 65296961.23 187908017.04 361931048.39 549839065.43 13399716.5982 628535743.2582 =J50/B50 =K50/C50 =L50/D50 =M50/E50 =N50/F50 =O50/G50 =P50/H50 =Q50/I50 L51 Ilfov 1074 605 1542 229 88 316 0 1631 1855027.38 664777.3 2519804.68 10341732.31 4433419.23 14775151.54 0 17294956.22 =J51/B51 =K51/C51 =L51/D51 =M51/E51 =N51/F51 =O51/G51 0 =Q51/I51 L52 OPSNAJ 1097 21593 22237 310 5905 6177 0 25675 1918783.38 37657722.98 39576506.36 9431981.45 410010757.08 419442738.53 0 459019244.89 =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 55031 108659 134448 14957 26483 39007 9 147564 =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