Vade Mecum - FOD Sociale Zekerheid

More documents

Recommendations

Info

II. Le régime des travailleurs salariés B. Tableaux consolidés 4. Comptes définitifs 2008 (milliers d'euros) (suite) Dépenses Courantes INAMI-Ind ONP ONAFTS FAT FMP ONEm Min-Inv Marins SOUS-TOTAL ONSS-GFG TOTAL Prestations 4.270.714 16.865.215 3.922.728 174.516 311.385 8.318.688 3.555 10.006 33.876.807 33.876.807 Frais de paiement 6.530 1.585 476 270 15 1 8.877 8.877 Frais d'administration 169.351 146.110 132.641 16.296 20.746 391.612 820 1.809 879.385 138.666 1.018.051 Transferts externes 207.064 892 21.668 20.905 0 250.529 19.160.377 19.410.906 INAMI-Soins de santé 18.585.553 18.585.553 Autres 207.064 892 21.668 20.905 0 250.529 574.824 825.353 Intérêts sur emprunts 184 184 1.321 1.505 Divers 16.369 7.412 346.900 6.727 3.693 919.445 30 969 1.301.545 1.301.545 Dépenses avant transferts internes 4.456.434 17.232.331 4.404.746 219.683 336.094 9.650.834 4.420 12.784 36.317.326 19.300.364 55.617.690 ONSS-GFG 5.000 95.250 100.250 100.250 Autres branches 86 86 35.118.828 35.118.914 Transferts internes 5.000 95.250 86 100.336 35.118.828 35.219.164 Total dépenses courantes 4.456.434 17.237.331 4.404.746 314.933 336.094 9.650.834 4.506 12.784 36.417.662 54.419.192 90.836.854 Solde comptes courants -30.890 -50.034 2.863 6.206 567 31.838 -1.119 156 -40.412 761.367 720.955 Comptes de Capital INAMI-Ind ONP ONAFTS FAT FMP ONEm Min-Inv Marins SOUS-TOTAL ONSS-GFG TOTAL Recettes 1 1 4.137 4.138 Dépenses 66 884 360 1.310 414.011 415.321 Solde comptes de capital -65 -884 -360 -1.309 -409.874 -411.183 Résultat budgétaire -30.890 -50.099 2.863 6.206 567 30.954 -1.119 -204 -41.721 351.493 309.772 121
II. Le régime des travailleurs salariés B. Tableaux consolidés 5. Comptes définitifs 2009 (milliers d'euros) Recettes Courantes INAMI-Ind ONP ONAFTS FAT FMP ONEm Min-Inv Marins SOUS-TOTAL ONSS-GFG TOTAL Cotisations 700 101.915 50.164 9.577 230 162.586 39.031.637 39.194.223 Cotisations ordinaires (1) 37.368.447 37.368.447 Cotisations spécifiques 700 101.915 50.164 9.577 230 162.586 1.663.190 1.825.776 Subventions de l'Etat 346 346 5.849.656 5.850.002 Financement alternatif 2.595 2.595 9.243.836 9.246.431 TVA 2.595 2.595 7.573.212 7.575.807 Précompte mobilier 411.906 411.906 Stock options 68.537 68.537 Accises tabac 59.322 59.322 Soins de santé 949.063 949.063 Autres 181.796 181.796 Recettes affectées 114.408 88.534 228 48 203.218 1.024.173 1.227.390 Transferts externes 2.440 268.688 331.952 747 603.827 294.592 898.419 Revenus de placements 250 11.180 159 76 655 664 141 13.125 255.753 268.878 Divers 8.725 6 374.981 8.754 114.948 32 550 507.996 67.107 575.103 Recettes propres 124.083 204.421 425.304 287.095 655 450.387 32 1.716 1.493.693 55.766.753 57.260.446 ONSS-GFG 4.688.482 17.919.072 4.201.270 37.000 339.282 10.739.471 2.845 10.909 37.938.331 37.938.331 Autres branches 70 70 91.600 91.670 Transferts internes 4.688.482 17.919.142 4.201.270 37.000 339.282 10.739.471 2.845 10.909 37.938.401 91.600 38.030.001 Total recettes courantes 4.812.565 18.123.563 4.626.574 324.095 339.937 11.189.858 2.877 12.625 39.432.094 55.858.353 95.290.447 (1) Y compris modération salariale. 122
Page 1 and 2:
2013 Vade Mecum des données financ
Page 3 and 4:
Editeur : Direction générale Poli
Page 5 and 6:
Le lecteur trouvera aussi une note
Page 7 and 8:
C. Statistiques 253 1. Statut socia
Page 9 and 10:
REGIME DES TRAVAILLEURS SALARIES CO
Page 11 and 12:
• Selon la méthodologie « SEC95
Page 14 and 15:
I. Les régimes de protection socia
Page 16:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72:
Page 75 and 76:
Page 77 and 78: I. Les régimes de protection socia
Page 94: II Le régime des travailleurs sala
Page 97 and 98: II. Le régime des travailleurs sal
Page 108 and 109: B. Tableaux budgétaires consolidé
Page 134: II. Le régime des travailleurs sal
Page 137 and 138: 2. Indemnités (INAMI) 147 2.0 Note
Page 152: II. Le régime des travailleurs sal
Page 178 and 179:
II. Le régime des travailleurs sal
Page 180 and 181:
Page 182:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222:
Page 226 and 227:
A. Comptes économiques consolidés
Page 228 and 229:
III. Le régime des travailleurs in
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236:
Page 239 and 240:
III. Le régime des travailleurs sa
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 260 and 261:
C. Statistiques 1. Statut social (I
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 292 and 293:
Page 294:
IV INAMI-Soins de santé 2007-2011
Page 297 and 298:
IV. INAMI-Soins de santé A. Compte
Page 300 and 301:
B. Tableau budgétaire 1. Commentai
Page 302 and 303:
IV. INAMI-Soins de santé B. Tablea
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316:
IV. INAMI-soins de santé B. Tablea
Page 320 and 321:
IV. INAMI-Soins de santé C. Statis
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334:
Page 338 and 339:
IV. Assistance sociale 1. Les aides
Page 340 and 341:
IV. Assistance sociale 1. Les aides
Page 342 and 343:
IV. Assistance sociale 2. GRAPA - R
Page 344 and 345:
IV. Assistance sociale 2. GRAPA - R
Page 346 and 347:
IV. Assistance sociale 3. Allocatio
Page 348:
IV. Assistance sociale 3. Allocatio
Page 352 and 353:
VI. OSSOM A. Description du régime
Page 354 and 355:
VI. OSSOM A. Description du régime
Page 356 and 357:
VI. OSSOM C. Statistiques C. Statis
Page 358 and 359:
VI. OSSOM C. Statistiques 4. Dépen
Page 360 and 361:
VI. OSSOM C. Statistiques 7. Nombre
Page 362 and 363:
VI. OSSOM C. Statistiques 11. Nombr
Page 364:
VII ANNEXES
Page 367 and 368:
VII. Annexes 1. Indexation La date
Page 369 and 370:
VII. Annexes 1. Indexation 1.1 Aper
Page 371 and 372:
VII. Annexes 1. Indexation 1.3 Date
Page 373 and 374:
VII. Annexes 2. Financement alterna
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 386 and 387:
VII. Annexes 3. Corrections sociale
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
VII. Annexes 4. Secteur public 4. S
Page 400 and 401:
VII. Annexes 4. Secteur public 4.2
Page 402 and 403:
Page 404 and 405:
Page 406 and 407:
VII. Annexes 5. Solde de financemen
Page 408 and 409:
LISTE DES ABREVIATIONS INSTITUTIONS
Page 410:
ISSN: 1781-0655
show all

Vade Mecum - FOD Sociale Zekerheid

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?