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zdravstveno varstvo v sloveniji in posebnosti analize poslovanja ...

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Plan 2007 31.12.2007 31.12.2006<br />

Indeks<br />

plan/realizacija<br />

Indeks<br />

2007/2006<br />

Zdravila 6.123.312 6.352.845 5.864.410 103,74 108,33<br />

Ostalo 1.936.808 2.239.243 2.064.095 115,62 108,49<br />

Skupaj material 8.060.120 8.592.088 7.928.505 106,60 108,37<br />

Plan 2008 31.12.2008 31.12.2007<br />

Indeks<br />

plan/realizacija<br />

Indeks<br />

2008/2007<br />

Zdravila 6.547.900 6.830.086 6.352.845 104,31 107,51<br />

Ostalo 2.301.950 2.749.886 2.239.143 119,46 122,81<br />

Skupaj material 8.849.850 9.579.972 8.592.088 108,25 111,50<br />

Plan 2009 31.12.2009 31.12.2008<br />

Indeks<br />

plan/realizacija<br />

Indeks<br />

2009/2008<br />

Zdravila 6.952.590 7.208.817 6.830.086 103,69 105,55<br />

Ostalo 2.690.340 2.574.096 2.749.886 95,68 93,61<br />

Skupaj material 9.642.930 9.782.913 9.579.972 101,45 102,12<br />

Plan 2010 31.12.2010 31.12.2009<br />

Indeks<br />

plan/realizacija<br />

Indeks<br />

2010/2009<br />

Zdravila 6.992.700 7.515.613 7.208.817 107,48 104,26<br />

Ostalo 2.406.000 2.381.219 2.574.096 98,97 92,51<br />

Skupaj material 9.398.700 9.896.832 9.782.913 105,30 101,16<br />

Vir: Lastni prikaz na podlagi relevantnih podatkov iz letnih poročil SB M. Sobota<br />

XIII

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