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22 Evolutie uitgaven Evolution dépenses appendices KCE reports vol. 15
Prestations
considérées :
C1
C1.A.
C1.B.
C1.C.
C2
C3
Tableau 7
remboursement=ensemble
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 0.74% 0.78% 1.05% 0.68% 0.68% 0.66% 0.59% 5.18% 0.74%
2.
#cas/bénéficiaire
1.22% 4.70% 6.01% 2.09% 0.95% 0.92% 0.27% 16.16% 2.31%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
3.92% ( 5.05%) ( 0.32%) 2.46% 0.31% 1.48% 4.07% 6.86% 0.98%
5.89% 0.42% 6.74% 5.23% 1.94% 3.06% 4.93% 28.20% 4.03%
1. #Bénéficiaires 0.74% 0.78% 1.05% 0.68% 0.68% 0.66% 0.59% 5.18% 0.74%
2.
#cas/bénéficiaire
0.44% ( 0.32%) 3.01% 1.66% 1.20% 0.93% 0.18% 7.10% 1.01%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
2.90% ( 0.44%) 1.42% 2.34% ( 1.41%) 0.37% 4.01% 9.19% 1.31%
4.08% 0.02% 5.47% 4.67% 0.48% 1.96% 4.79% 21.47% 3.07%
1. #Bénéficiaires 0.74% 0.78% 1.05% 0.68% 0.68% 0.66% 0.59% 5.18% 0.74%
2.
#cas/bénéficiaire
2.62% 17.99% 12.87% 3.54% 0.92% 0.75% ( 0.31%) 38.39% 5.48%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
6.87% ( 18.26%) ( 4.35%) 3.93% 2.96% 2.35% 6.32% ( 0.18%) ( 0.03%)
10.24% 0.51% 9.57% 8.14% 4.57% 3.76% 6.60% 43.39% 6.20%
1. #Bénéficiaires 0.74% 0.78% 1.05% 0.68% 0.68% 0.66% 0.59% 5.18% 0.74%
2.
#cas/bénéficiaire
3.53% 0.11% 3.52% ( 0.55%) ( 1.27%) 1.68% 3.75% 10.76% 1.54%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
1.55% 0.56% 1.90% 2.73% 2.55% 2.31% ( 0.89%) 10.72% 1.53%
5.82% 1.44% 6.47% 2.86% 1.97% 4.64% 3.46% 26.65% 3.81%
1. #Bénéficiaires 0.74% 0.78% 1.05% 0.68% 0.68% 0.66% 0.59% 5.18% 0.74%
2.
#cas/bénéficiaire
0.51% ( 5.23%) 3.33% 1.35% ( 2.06%) ( 3.53%) 3.34% ( 2.30%) ( 0.33%)
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
6.58% 6.54% 3.88% 6.16% 7.52% 9.29% 1.68% 41.64% 5.95%
7.83% 2.08% 8.26% 8.19% 6.14% 6.42% 5.61% 44.52% 6.36%
1. #Bénéficiaires 0.74% 0.78% 1.05% 0.68% 0.68% 0.66% 0.59% 5.18% 0.74%
2.
#cas/bénéficiaire
1.94% 0.44% 3.54% 0.49% ( 0.28%) 0.99% ( 10.79%) ( 3.67%) ( 0.52%)
3. Coût
moyen/cas
2.56% ( 3.93%) 6.03% 6.10% 5.28% 4.67% 9.35% 30.07% 4.30%