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KCE reports vol. 15 Evolutie uitgaven Evolution dépenses appendices 13
Prestations
considérées :
C1
C1.A.
C1.B.
C1.C.
C2
C3
Tableau 4
remboursement=intervention majorée
régime=régime des salariés
facteur : De 1995
à 1996
De 1996
à 1997
De
1997 à
1998
De
1998 à
1999
De 1999
à 2000
De 2000
à 2001
De 2001
à 2002
De 1995 De 1995 à
à 2002 - 2002 -
croissante croissance
totale annuelle
moyenne
1. #Bénéficiaires ( 1.47%) 13.39% 3.77% 8.92% 1.10% 0.76% ( 1.50%) 24.96% 3.57%
2.
#cas/bénéficiaire
2.97% ( 3.99%) 8.00% ( 5.47%) 1.21% 0.68% 1.08% 4.49% 0.64%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
4.01% ( 7.49%) ( 0.49%) 3.25% 1.22% 1.97% 4.32% 6.79% 0.97%
5.51% 1.91% 11.28% 6.70% 3.54% 3.41% 3.90% 36.24% 5.18%
1. #Bénéficiaires ( 1.47%) 13.39% 3.77% 8.92% 1.10% 0.76% ( 1.50%) 24.96% 3.57%
2.
#cas/bénéficiaire
2.01% ( 11.52%) 5.81% ( 5.66%) 2.23% 0.53% 0.79% ( 5.80%) ( 0.83%)
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
1.52% ( 0.44%) 0.97% 1.96% ( 1.08%) 1.30% 2.47% 6.70% 0.96%
2.06% 1.43% 10.54% 5.23% 2.25% 2.59% 1.76% 25.86% 3.69%
1. #Bénéficiaires ( 1.47%) 13.39% 3.77% 8.92% 1.10% 0.76% ( 1.50%) 24.96% 3.57%
2.
#cas/bénéficiaire
3.96% 3.64% 9.77% ( 5.42%) 0.11% 0.65% 1.17% 13.88% 1.98%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
6.47% ( 15.22%) ( 2.09%) 4.17% 2.88% 2.12% 6.50% 4.83% 0.69%
8.96% 1.81% 11.45% 7.68% 4.09% 3.52% 6.17% 43.68% 6.24%
1. #Bénéficiaires ( 1.47%) 13.39% 3.77% 8.92% 1.10% 0.76% ( 1.50%) 24.96% 3.57%
2.
#cas/bénéficiaire
5.39% ( 3.08%) 16.24% ( 2.12%) 6.13% 5.14% 5.82% 33.51% 4.79%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
0.78% ( 4.79%) ( 6.25%) 1.43% ( 0.03%) ( 0.02%) ( 2.07%) ( 10.96%) ( 1.57%)
4.70% 5.51% 13.75% 8.23% 7.19% 5.88% 2.25% 47.51% 6.79%
1. #Bénéficiaires ( 1.47%) 13.39% 3.77% 8.92% 1.10% 0.76% ( 1.50%) 24.96% 3.57%
2.
#cas/bénéficiaire
2.30% ( 17.70%) 5.85% ( 5.24%) ( 2.61%) ( 6.72%) 9.94% ( 14.18%) ( 2.03%)
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
5.47% 6.44% 3.37% 5.44% 8.67% 11.92% ( 3.37%) 37.94% 5.42%
6.30% 2.13% 12.99% 9.12% 7.16% 5.95% 5.07% 48.73% 6.96%
1. #Bénéficiaires ( 1.47%) 13.39% 3.77% 8.92% 1.10% 0.76% ( 1.50%) 24.96% 3.57%
2.
#cas/bénéficiaire
3.32% ( 9.98%) 4.23% ( 8.07%) ( 2.08%) ( 0.24%) ( 6.16%) ( 18.98%) ( 2.71%)
3. Coût
moyen/cas
2.33% ( 3.58%) 7.08% 7.03% 5.00% 5.58% 6.89% 30.34% 4.33%