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The report is available in English with a French summary - KCE

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<strong>KCE</strong> <strong>report</strong>s 57 Musculoskeletal & Neurological Rehabilitation 107<br />

Figure 5.36: S-beds per type<br />

2003 2004 2005<br />

S310 CARDIO-PULMONAIRES 426 463 449<br />

S311 AFFECTIONS NEUROLOGIQUES 1219 1240 1304<br />

S312 AFFECTIONS LOCOMOTRICES 1776 1856 1915<br />

S313 AFFECTIONS CHRONIQUES 1084 1052 1021<br />

S314 Service de so<strong>in</strong>s palliatifs 369 373 385<br />

S315 PSYCHO-GERIATRIE 1027 1029 1014<br />

Total 5899 6013 6088<br />

Source r: FOD Volksgezondheid/SPF Santé Publique 2006<br />

Figure 5.36 shows that the proportion of S2/S3 to the total number of Sp-beds <strong>is</strong><br />

approximately half of the total number of beds for the different years.<br />

Figure 5.37: Total expenditures for Sp-beds<br />

2003 2004 2005<br />

€ € €<br />

Total hospital expenditures 10.190.433.459 10.645.257.850 10.516.129.503<br />

Sp-beds expenditures 290.319.961 299.240.812 303.088.961<br />

% of Sp-beds expenditures <strong>in</strong> total 2,85% 2,81% 2,88%<br />

Average expenditure (day price) 217<br />

204<br />

212<br />

M<strong>in</strong>imum expenditure (day price) 60<br />

47<br />

47<br />

Maximum expenditure (day price) 911<br />

473<br />

683<br />

Source: FOD Volksgezondheid/SPF Santé Publique 2006<br />

<strong>The</strong> total expenditures of S-beds <strong>in</strong>crease <strong>with</strong> 4% <strong>in</strong> 3 years. Th<strong>is</strong> <strong>is</strong> <strong>in</strong> l<strong>in</strong>e <strong>with</strong> the<br />

overall expenditure growth of hospital f<strong>in</strong>anc<strong>in</strong>g, where we notice a 3% growth <strong>in</strong> 3<br />

years (Figure 5.37). Earlier data (2000-2002) are not comparable to later years, due to a<br />

change <strong>in</strong> the reimbursement scheme (ex-post to à priori).<br />

<strong>The</strong> norms for special<strong>is</strong>t beds (cf. regulation on special<strong>is</strong>t beds s ) stipulate that <strong>with</strong> an<br />

80% occupancy ratio, the hospital has to provide additional therapeutic personnel. Th<strong>is</strong><br />

does not cover other <strong>in</strong>terventions f<strong>in</strong>anced by RIZIV/INAMI or other third parties.<br />

• For every 30 S2/S3 beds, <strong>with</strong> 80% occupancy: 2 FTE occupational<br />

therap<strong>is</strong>t, speech therap<strong>is</strong>t or paramedical <strong>with</strong> relevant rehabilitation<br />

experience; availability of a psycholog<strong>is</strong>t<br />

<strong>The</strong> requirements <strong>in</strong>clude m<strong>in</strong>imal staff<strong>in</strong>g for nurses and physicians. <strong>The</strong> day price t <strong>is</strong><br />

composed of different elements (<strong>in</strong>frastructure, nurses, etc.).<br />

5.1.9.6 Proportion cases/expenditures <strong>in</strong> the different subsectors<br />

We notice <strong>in</strong> Figure 5.38 that the proportion of cases to the total expenditures <strong>is</strong><br />

different for each sub sector (due to different pric<strong>in</strong>g of the treatments).<br />

r <strong>The</strong>re are two different databases for the <strong>in</strong>ventory of S2/S3 beds. <strong>The</strong> first database gives an overview of the<br />

total number of beds at a certa<strong>in</strong> po<strong>in</strong>t <strong>in</strong> time (e.g. figure 4), the second source calculates a year-to-date<br />

average of the total number of beds and takes <strong>in</strong>to account the variation per <strong>in</strong>stitution <strong>in</strong> th<strong>is</strong> given year (e.g.<br />

figure 30). <strong>The</strong>se databases diverge for the <strong>in</strong>dicator “total number of beds” given their different calculation.<br />

s Kon<strong>in</strong>gklijk Besluit / Arrêté Royale – 21 October 1998<br />

t FPS Public Health 2006

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