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Vade Mecum - FOD Sociale Zekerheid

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II. Le régime des travailleurs salariés<br />

B. Tableaux consolidés<br />

7. Comptes provisoires 2011 (milliers d'euros) (suite)<br />

Dépenses Courantes INAMI-Ind ONP ONAFTS FAT FMP ONEm Min-Inv Marins SOUS-TOTAL ONSS-GFG TOTAL<br />

Prestations 5.454.784 19.374.971 4.359.868 192.366 268.172 9.818.064 2.233 11.160 39.481.619 39.481.619<br />

Frais de paiement 2.704 844 0 2 9 1 3.559 3.559<br />

Frais d'administration 196.166 139.498 159.660 18.207 23.488 464.967 712 2.859 1.005.558 148.727 1.154.285<br />

Transferts externes 133.177 928 32.285 50.600 33 217.023 22.938.514 23.155.536<br />

INAMI-Soins de santé 22.136.037 22.136.037<br />

Autres 133.177 928 32.285 50.600 33 217.023 802.477 1.019.499<br />

Intérêts sur emprunts 82 82 14.889 14.971<br />

Divers 16.834 8.809 395.512 10.298 8.387 1.472.112 14 716 1.912.683 1.912.683<br />

Dépenses avant transferts<br />

internes<br />

5.667.784 19.659.159 4.916.812 253.157 300.049 11.805.825 2.968 14.769 42.620.523 23.102.130 65.722.653<br />

ONSS-GFG 99.225 99.225 99.225<br />

Autres branches 35 35 41.301.065 41.301.100<br />

Transferts internes 99.225 35 99.260 41.301.065 41.400.325<br />

Total dépenses courantes 5.667.784 19.659.159 4.916.812 352.382 300.049 11.805.825 3.003 14.769 42.719.783 64.403.195 107.122.978<br />

Solde comptes courants 0 -35.129 12.068 -2.574 -1.623 37.356 -207 -1.125 8.765 -895.882 -887.117<br />

Comptes de Capital INAMI-Ind ONP ONAFTS FAT FMP ONEm Min-Inv Marins SOUS-TOTAL ONSS-GFG TOTAL<br />

Recettes 290.000 290.000<br />

Dépenses 766 766 0 766<br />

Solde comptes de capital -766 -766 290.000 289.234<br />

Résultat budgétaire 0 -35.129 12.068 -2.574 -1.623 36.590 -207 -1.125 7.999 -605.882 -597.883<br />

127

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