Indicatori PNS 2026 / Oncologie-Testare Genetica-cheltuieli -TRIMESTRUL I 2026.xlsx

Sume L1 PROGRAMUL NAŢIONAL DE ONCOLOGIE L2 Subprogramul naţional de testare genetică L3 Situația cheltuielilor realizate în perioada 01.01.2026-31.03.2026 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 308000 44250 5400 52500 102150 150000 232000 1193250 11700 50700 17676 0 1655326 25920 62980 165420 51300 305620 14300 850 0 15150 84000 670 84670 13000 3250 16250 16250 2503416 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 398200 97350 40500 37500 175350 68160 481400 838500 41600 27300 47136 834 1504930 195600 120600 782988 32400 1131588 7800 850 0 8650 102000 6030 108030 20800 1300 22100 18200 3367048 L24 CONSTANTA 0 0 0 0 0 0 0 0 0 0 0 0 0 18240 18090 0 0 36330 0 0 0 0 0 0 0 0 0 0 0 36330 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 158400 44250 2700 7500 54450 22560 46400 348300 3900 3900 33388 0 458448 35760 32160 71682 45900 185502 9100 1700 0 10800 37500 0 37500 6500 1300 7800 9100 922000 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 1500 0 1500 0 0 0 0 1500 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 2558600 587050 116100 1065000 1768150 356880 1699400 3521700 62400 97500 225860 4170 5967910 403680 329640 3137466 556200 4426986 88400 17850 670 106920 475500 28140 503640 192400 39000 231400 131300 15694906 L52 ILFOV 22000 0 0 0 0 0 0 0 0 0 0 0 0 6960 5360 33084 0 45404 1300 0 0 1300 12000 1340 13340 5200 650 5850 1950 89844 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)