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Download het volledig rapport (548 p.) - KCE

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94 Evolutie uitgaven Evolution dépenses appendices <strong>KCE</strong> reports vol. 15<br />

Tableau 1A : Données par année de facturation<br />

prestations techniques spécifiques/<br />

technische verstrekkingen<br />

Dépenses /<br />

Uitgaven<br />

1995 1996 1997 1998<br />

Cas / Gevallen<br />

Dépenses /<br />

Uitgaven<br />

Cas / Gevallen<br />

Dépenses /<br />

Uitgaven<br />

Actes nomenclatures + plafonds / Nomenclatuur akten + plafonds<br />

Cas / Gevallen<br />

Dépenses /<br />

Uitgaven<br />

Cas / Gevallen<br />

toilettes / toiletten 24.722.243 6.277.488 28.705.996 7.096.519 29.134.683 7.390.585 34.092.861 8.661.052<br />

reste / rest 151.473.366 36.670.004 152.030.214 37.279.311 149.783.821 44.861.470 168.872.237 57.095.525<br />

dont plafonds 200.104 1.650.695<br />

dont prestations de base 12.621.075 29.545.002<br />

dont séances 21.452.382 21.391.349 11.733.266 106.970<br />

Total / Totaal 176.195.609 42.947.492 180.736.209 44.375.830 178.918.504 52.252.055 202.965.098 65.756.577<br />

Forfaits<br />

A 34.457.282 5.208.686 69.149.982 5.330.448 68.208.884 5.334.794 75.632.657 5.743.860<br />

B 155.533.046 6.727.479 167.000.998 6.719.127 144.323.050 5.895.367 138.010.437 5.514.253<br />

C 18.859.942 636.589 53.138.305 1.698.873<br />

PA<br />

PB<br />

PC<br />

PP<br />

PN<br />

Total / Totaal 189.990.328 11.936.165 236.150.980 12.049.575 231.391.876 11.866.750 266.781.399 12.956.986

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