Indicatori PNS 2025 / Oncologie-AHM-cheltuieli -TRIM I 2025.xlsx

AHM L1 PROGRAMUL NAŢIONAL DE ONCOLOGIE L2 Subprogramul de diagnostic şi de monitorizare a afecțiunilor hematologice maligne L3 Situația cheltuielilor realizate în perioada 01.01.2025-31.03.2025 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 36000 0 0 20000 190000 246000 0 0 14000 12000 26000 1200 7000 40000 3000 51200 104000 14400 20000 138400 3000 0 1000 1000 2000 0 17000 32000 115200 164200 631800 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 127000 58800 0 204000 358000 747800 0 15600 14000 60000 89600 4800 8200 54000 3000 70000 51000 2400 0 53400 0 0 1000 1000 2000 0 1000 16000 118400 135400 1099200 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 9000 4800 0 40000 30000 83800 0 0 6000 0 6000 0 0 0 0 0 10000 0 0 10000 0 0 0 0 0 3000 0 12000 8800 23800 123600 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 34000 34000 0 0 2000 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21600 21600 57600 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 12000 16800 0 0 114000 142800 0 0 0 0 0 0 0 0 0 0 0 1200 0 1200 0 0 0 0 0 0 0 0 6400 6400 150400 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 256000 157200 5000 88000 692000 1198200 4000 31200 30000 12000 77200 32400 85400 603400 90000 811200 1163000 124800 220000 1507800 43000 0 51000 51000 294000 0 223000 972000 376000 1571000 5553400 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)