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32 Evolutie uitgaven Evolution dépenses appendices <strong>KCE</strong> reports vol. 15 total doc C 2. #cas/bénéficiaire 38.39% 198.53% 18.13% 2.62% ( 1.41%) 69.23% 76.50% 22.21% 3. Coût moyen/cas 4. Dépense (=1+2+3) 74.23% ( 123.00%) 80.64% 100.63% 99.43% 28.34% 17.17% 75.92% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires 14.69% 31.05% 14.48% ( 8.51%) 12.49% 13.52% 17.79% 8.20% 2. #cas/bénéficiaire 56.01% ( 56.54%) 64.03% 53.27% 13.91% 27.83% 12.54% 47.93% 3. Coût moyen/cas 4. Dépense (=1+2+3) 29.29% 125.49% 21.49% 55.24% 73.60% 58.65% 69.67% 43.87% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
<strong>KCE</strong> reports vol. 15 Evolutie uitgaven Evolution dépenses appendices 33 prestations considérées : C1 C1.A. C1.B. C1.C. C2 C3 Tableau 11 remboursement=pas d'intervention majorée régime=régime des indépendants 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 Pour la période de 1995 à 2002 1. #Bénéficiaires ( 59.50%) ( 3.07%) ( 7.92%) ( 5.90%) ( 12.20%) ( 7.31%) ( 17.95%) ( 9.44%) 2. #cas/bénéficiaire ( 153.14%) ( 25.72%) 89.59% 81.71% 107.08% 64.27% 47.02% 84.99% 3. Coût moyen/cas 4. Dépense (=1+2+3) 312.64% 128.80% 18.33% 24.18% 5.11% 43.03% 70.93% 24.45% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires 6.83% ( 4.63%) ( 6.56%) ( 5.80%) ( 16.33%) ( 12.33%) ( 15.40%) ( 10.80%) 2. #cas/bénéficiaire 59.72% 3.05% 79.89% 79.71% 141.74% 107.79% 56.78% 94.00% 3. Coût moyen/cas 4. Dépense (=1+2+3) 33.44% 101.58% 26.67% 26.09% ( 25.41%) 4.54% 58.63% 16.80% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires ( 3.91%) ( 1.23%) ( 6.20%) ( 2.89%) ( 6.81%) ( 5.32%) ( 20.21%) ( 5.85%) 2. #cas/bénéficiaire ( 6.82%) ( 56.12%) 121.47% 76.55% 99.08% 76.03% 32.06% 95.38% 3. Coût moyen/cas 4. Dépense (=1+2+3) 110.73% 157.35% ( 15.27%) 26.34% 7.74% 29.30% 88.15% 10.47% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires ( 27.73%) ( 14.75%) ( 15.99%) ( 17.97%) ( 20.58%) ( 7.51%) ( 17.96%) ( 14.22%) 2. #cas/bénéficiaire 160.27% 19.58% 67.91% 44.88% 53.18% 15.30% 32.28% 42.44% 3. Coût moyen/cas 4. Dépense (=1+2+3) ( 32.54%) 95.17% 48.08% 73.08% 67.41% 92.22% 85.69% 71.78% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires ( 12.43%) ( 2.44%) ( 20.27%) ( 18.45%) ( 16.08%) ( 14.51%) ( 8.62%) ( 16.56%) 2. #cas/bénéficiaire 630.71% 630.00% ( 553.14%) 367.43% ( 165.69%) 170.57% 64.28% ( 64.15%) 3. Coût moyen/cas 4. Dépense (=1+2+3) ( 518.28%) ( 527.57%) 673.41% ( 248.98%) 281.77% ( 56.06%) 44.35% 180.71% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires ( 15.08%) ( 1.93%) ( 14.36%) ( 13.70%) ( 6.11%) ( 14.21%) ( 19.02%) ( 14.84%) 2. #cas/bénéficiaire 22.09% 61.07% 19.54% 60.73% 49.29% 37.59% 35.78% 35.50% 3. Coût moyen/cas 4. Dépense (=1+2+3) 92.99% 40.86% 94.82% 52.98% 56.81% 76.63% 83.24% 79.34% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
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Wettelijk depot : D/2005/10.273/13
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