Indicatori PNS 2025 / Oncologie-Testare Genetica-cheltuieli -AN 2025.xlsx

Sume L1 PROGRAMUL NAŢIONAL DE ONCOLOGIE L2 Subprogramul naţional de testare genetică L3 Situația cheltuielilor realizate în perioada 01.01.2025-31.12.2025 L5 Lei L6 CAS Cheltuieli servicii de testare genetică pentru: Cheltuieli totale pentru servicii de testare genetică L7 carcinom colorectal local avansat sau metastazat carcinom ovarian local avansat și metastazat carcinom bronhopulmonar, altul decât cel cu celule mici (NSCLC): carcinom de sân carcinom de esofag carcinom gastric sau de joncțiune gastro-esofagiană carcinom urotelial carcinom de col uterin L8 panelul de teste nr. 1 panelul de teste nr. 1 panelul de teste nr. 2 panelul de teste nr. 3 cheltuieli pentru servicii de testare genetică pentru cancer ovarian local avansat și metastazat panelul de teste nr. 1 panelul de teste nr. 2 panelul de teste nr. 3 panelul de teste nr. 4 panelul de teste nr. 5 cheltuieli pentru servicii de testare genetică pentru cancer bronhopulmonar, altul decât cel cu celule mici (NSCLC) panelul de teste nr. 1 panelul de teste nr. 2 panelul de teste nr. 3 panelul de teste nr. 4 cheltuieli pentru servicii de testare genetică pentru cancer de sân panelul de teste nr. 1 panelul de teste nr. 2 panelul de teste nr. 3 cheltuieli pentru servicii de testare genetică pentru carcinom de esofag panelul de teste nr. 1 panelul de teste nr. 2 cheltuieli pentru servicii de testare genetică pentru carcinom gastric sau de joncțiune gastro-esofagiană panelul de teste nr. 1 panelul de teste nr. 2 cheltuieli pentru servicii de testare genetică pentru carcinom urotelial panelul de teste nr. 1 L9 forme local avansate forme metastatice forme local avansate forme metastatice L10 C0 C1 C2 C3 C4 C5=C2+C3+C4 C6 C7 C8 C9 C10 C11 C12 C13=C6+C7+….+C12 C14 C15 C16 C17 C18=C14+C15+C16+C17 C19 C20 C21 C22=C19+C20+C21 C23 C24 C25=C23+C24 C26 C27 C28=C26+C27 C29 C30=C1+C5+C13+C18+C22+C25+C28+C29 L11 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 L12 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 L13 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 L14 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 L15 BIHOR 1504800 185850 24300 202500 412650 629280 1096700 4733500 74750 242450 147300 1668 6925648 94800 272020 762100 0 1128920 2600 850 0 3450 19500 670 20170 9100 1300 10400 3900 10009938 L16 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 L17 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 L18 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 L19 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 L20 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 L21 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 L22 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 L23 CLUJ 1258400 286150 62100 60000 408250 236880 1277750 3493300 66950 89700 212112 1668 5378360 745680 456270 1830048 18900 3050898 15600 3400 0 19000 102000 4690 106690 16900 3900 20800 29250 10271648 L24 CONSTANTA 0 0 0 0 0 0 0 0 0 0 0 0 0 81360 85090 0 0 166450 0 0 0 0 0 0 0 0 0 0 0 166450 L25 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 L26 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 L27 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 L28 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 L29 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 L30 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 L31 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 L32 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 L33 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 L34 IASI 719400 91450 2700 30000 124150 78240 266650 902600 7800 24050 102128 1668 1383136 170160 121940 284420 2700 579220 0 0 0 0 10500 670 11170 0 0 0 1300 2818376 L35 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 L36 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 L37 MURES 0 0 0 0 0 0 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 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 L39 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 L40 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 L41 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 L42 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 L43 SIBIU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L44 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 L45 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 L46 TIMIS 0 0 0 0 0 0 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 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 L48 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 L49 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 L50 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 L51 BUCURESTI 10564400 2392450 453600 4207500 7053550 1380000 5947100 12592100 133900 277550 1137156 15846 21483652 1220400 1039170 10550846 537300 13347716 94900 11900 2010 108810 594000 28810 622810 204100 28600 232700 147550 53561188 L52 ILFOV 19800 0 0 0 0 0 0 0 0 0 0 0 0 12720 13400 71032 0 97152 0 0 0 0 0 0 0 0 0 0 0 116952 L53 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 L54 Total =SUM(B11:B53) =SUM(C11:C53) =SUM(D11:D53) =SUM(E11:E53) =SUM(F11:F53) =SUM(G11:G53) =SUM(H11:H53) =SUM(I11:I53) =SUM(J11:J53) =SUM(K11:K53) =SUM(L11:L53) =SUM(M11:M53) =SUM(N11:N53) =SUM(O11:O53) =SUM(P11:P53) =SUM(Q11:Q53) =SUM(R11:R53) =SUM(S11:S53) =SUM(T11:T53) =SUM(U11:U53) =SUM(V11:V53) =SUM(W11:W53) =SUM(X11:X53) =SUM(Y11:Y53) =SUM(Z11:Z53) =SUM(AA11:AA53) =SUM(AB11:AB53) =SUM(AC11:AC53) =SUM(AD11:AD53) =SUM(AE11:AE53)