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Vade Mecum - FOD Sociale Zekerheid

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VI. OSSOM<br />

B. Comptes courants<br />

B. Comptes courants (concept budgétaire) (milliers d'euros)<br />

Source: OSSOM<br />

2007 2008 2009 2010 2011<br />

Recettes<br />

Cotisations 54.195 62.564 65.818 64.429 65.645<br />

Subventions de l'Etat 284.559 310.496 308.848 309.899 294.585<br />

Financement alternatif<br />

Recettes affectées 1.395 2.344 1.594 1.594 1.721<br />

Transferts externes 0 1.973 2.132 1.521 0<br />

Revenus de placements 1.512 2.835 2.440 2.198 2.323<br />

Divers 3.442 3.742 3.420 3.188 4.090<br />

Total recettes courantes 345.104 383.954 384.252 382.831 368.364<br />

Dépenses<br />

Prestations sociales 339.720 355.461 357.714 355.219 364.451<br />

Frais de paiement 14 11 10 1 0<br />

Frais d'administration 8.953 9.328 10.521 10.052 10.200<br />

Transferts externes 2.160 3.087 1.815 2.083 1.074<br />

Intérêts sur emprunts 22 805 260 284 700<br />

Divers 3.091 4.306 3.042 3.204 3.479<br />

Total dépenses courantes 353.961 372.998 373.363 370.843 379.906<br />

Solde comptes courants -8.857 10.956 10.889 11.987 -11.542<br />

348

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