Indicatori PNS 2025 / Oncologie-AHM-cheltuieli -AN 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 01.01.2025-31.12.2025 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 122000 0 0 260000 832000 1214000 0 0 54000 92000 146000 6000 26000 133000 3000 168000 439000 42000 100000 581000 15000 0 9000 9000 22000 4000 76000 152000 476800 708800 2863800 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 547000 308400 0 996000 1628000 3479400 0 94800 76000 256000 426800 15600 36000 224000 12000 287600 190000 15600 12000 217600 2000 0 6000 6000 2000 0 18000 92000 513600 623600 5045000 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 43000 21600 0 160000 158000 382600 2000 1200 36000 12000 51200 0 200 1000 4500 5700 51000 0 0 51000 0 0 0 0 0 12000 0 48000 28800 88800 579300 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 218000 218000 0 0 10000 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96000 96000 324000 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 51000 57600 0 0 414000 522600 0 3600 18000 0 21600 0 0 0 0 0 0 1200 0 1200 0 0 0 0 0 0 0 0 20000 20000 565400 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 1124000 570000 32000 360000 2824000 4910000 23000 129600 112000 96000 360600 153600 307600 2651400 250500 3363100 4661000 506400 1264000 6431400 164000 0 181000 181000 1312000 1000 806000 3480000 1716800 6003800 22725900 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)