Indicatori PNS 2024 (2) / Oncologie-AHM-cheltuieli -9 LUNI 2024.xlsx

AHM L1 PROGRAMUL NAŢIONAL DE ONCOLOGIE L2 Subprogramul de diagnostic şi de monitorizare a afecțiunilor hematologice maligne L3 Situația cheltuielilor realizate în perioada 01.01.2024-30.09.2024 L4 Lei L5 CAS Cheltuieli pentru bolnavii cu leucemie acută beneficiari de servicii prin: Cheltuieli pentru bolnavii cu neoplasm mielodisplazic beneficiari de servicii prin: Cheltuieli pentru bolnavii cu leucemie mieloidă cronică beneficiari de servicii prin: Cheltuieli pentru bolnavii cu sindrom mieloproliferativ cronic Ph1 negativ beneficiari de servicii prin: Cheltuieli pentru bolnavii cu mastocitoză sistemică beneficiari de servicii prin: Cheltuieli pentru bolnavii cu sindrom hipereozinofilic beneficiari de servicii prin: Cheltuieli pentru bolnavii cu mielom multiplu beneficiari de servicii prin: Cheltuieli pentru bolnavii cu sindrom limfoproliferativ cronic beneficiari de servicii prin: Cheltuieli totale pentru servicii de diagnostic şi de monitorizare L6 examen biologie moleculară calitativ/RT-Qpcr examen citogenetic şi FISH examen FISH examen de biologie moleculară prin examen secvențiere convențională sau NGS imunofenotipare Total cheltuieli pentru bolnavii cu leucemie acută examen biologie moleculară calitativ/RT-Qpcr examen citogenetic şi FISH imunofenotipare examen de biologie moleculară prin examen secvențiere convențională sau NGS Total cheltuieli pentru bolnavii cu neoplasm mielodisplazic examen citogenetic şi FISH examen de biologie moleculară BCR-ABL calitativ examen de biologie moleculară BCR-ABL cantitativ examen de biologie moleculară prin examen secvențiere convențională sau NGS pentru detecția mutațiilor BCR-ABL Total cheltuieli pentru bolnavii cu leucemie mieloidă cronică examen biologie moleculară calitativ/RT-Qpcr examen citogenetic şi FISH examen de biologie moleculară prin examen secvențiere convențională sau NGS Total cheltuieli pentru bolnavii cu sindrom mieloproliferativ cronic Ph1 negativ examen biologie moleculară calitativ/RT-qPCR examen biologie moleculară calitativ/RT-Qpcr examen FISH Total cheltuieli pentru bolnavii cu sindrom hipereozinofilic examen FISH examen biologie moleculară calitativ/RT-Qpcr examen FISH examen de biologie moleculară prin examen secvențiere convențională sau NGS imunofenotipare Total cheltuieli pentru bolnavii cu sindrom limfoproliferativ cronic L7 C0 C1 C2 C3 C4 C5 C6=C1+C2+C3+C4+C5 C7 C8 C9 C10 C11=C7+C8+C9+C10 C12 C13 C14 C15 C16=C12+C13+C14+C15 C17 C18 C19 C20=C17+C18+C19 C21 C22 C23 C24=C22+C23 C25 C26 C27 C28 C29 C30=C26+C27+C28+C29 C31=C6+C11+C16+C20+C21+C24+C25+C30 L8 ALBA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L9 ARAD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L10 ARGES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L11 BACAU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L12 BIHOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L13 BISTRITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L14 BOTOSANI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L15 BRASOV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L16 BRAILA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L17 BUZAU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L18 CARAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L19 CALARASI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L20 CLUJ 105000 0 0 0 496000 601000 0 0 28000 0 28000 4800 3400 13000 1500 22700 116000 10800 24000 150800 0 2000 0 2000 4000 1000 23000 28000 189600 241600 1050100 L21 CONSTANTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L22 COVASNA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L23 DAMBOVITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L24 DOLJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L25 GALATI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L26 GIURGIU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L27 GORJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L28 HARGHITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L29 HUNEDOARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L30 IALOMITA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L31 IASI 268000 126000 0 416000 884000 1694000 0 39600 32000 184000 255600 8400 16000 149000 13500 186900 104000 6000 16000 126000 2000 0 6000 6000 0 0 2000 172000 174400 348400 2618900 L32 MARAMURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L33 MEHEDINTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L34 MURES 27000 13200 0 80000 106000 226200 2000 4800 16000 0 22800 0 400 4000 0 4400 26000 2400 0 28400 1000 0 0 0 0 4000 1000 16000 21600 42600 325400 L35 NEAMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L36 OLT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L37 PRAHOVA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L38 SATU-MARE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L39 SALAJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L40 SIBIU 0 0 0 0 54000 54000 0 0 10000 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56800 56800 120800 L41 SUCEAVA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L42 TELEORMAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L43 TIMIS 24000 21600 0 0 224000 269600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269600 L44 TULCEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L45 VASLUI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L46 VALCEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L47 VRANCEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L48 BUCURESTI 778000 357600 16000 24000 1982000 3157600 5000 54000 34000 0 93000 127200 132200 1024000 72000 1355400 1815000 81600 240000 2136600 51000 0 116000 116000 488000 0 393000 1508000 798400 2699400 10097000 L49 ILFOV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L50 AOPSNAJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L51 Total =SUM(B8:B50) =SUM(C8:C50) =SUM(D8:D50) =SUM(E8:E50) =SUM(F8:F50) =SUM(G8:G50) =SUM(H8:H50) =SUM(I8:I50) =SUM(J8:J50) =SUM(K8:K50) =SUM(L8:L50) =SUM(M8:M50) =SUM(N8:N50) =SUM(O8:O50) =SUM(P8:P50) =SUM(Q8:Q50) =SUM(R8:R50) =SUM(S8:S50) =SUM(T8:T50) =SUM(U8:U50) =SUM(V8:V50) =SUM(W8:W50) =SUM(X8:X50) =SUM(Y8:Y50) =SUM(Z8:Z50) =SUM(AA8:AA50) =SUM(AB8:AB50) =SUM(AC8:AC50) =SUM(AD8:AD50) =SUM(AE8:AE50) =SUM(AF8:AF50)