nacionalni zdravstveni račun u srbiji

Dr sc.med. Milena Gajic-StevanovicNacionalni zdravstveni raun u Srbiji

Dr sc.med. Milena Gaji-StevanoviInstitut za javno zdravlje Srbije

Dr sc.med. Milena Gajic-Stevanovic

Dr sc.med. Milena Gajic-Stevanovic Definicija: Nacionalni zdravstveni raun (NZR) predstavlja raunovodstveni okvir za standardizovano izvetavanje o trokovima i finansiranju zdravstvenog sistema, koji meri sveukupne - javne, privatne i donirane zdravstvene trokove rezidenata odreene drave.


Dr sc.med. Milena Gajic-StevanovicUspostavljanje NZR u Srbiji

Otpoeto je krajem 2004 u okviru projekta Razvoj zdravstva SrbijeSVRHA : Da se pomou NZR determinie sveukupni nacionalni obrazac potronje u zdravstvenom sistemu i povea transparentnost finansijskih tokova.



CILJ: Da se donosiocima ZDRAVSTVENE POLITIKE prue internacionalno uporedivi indikatori; Da se izvri analiza funkcionisanja zdravstvenog sistema. METOD: Podaci dobijeni iz zvaninih izvetaja Republikog zavoda za zdravstveno osiguranje, Komora zdravstvenih radnika, Komore zdravstvenih ustanova, Republikog zavoda za statistiku i drugi, analizirani su i povezani primenom metodolokog uputstva Sistema zdravstvenih rauna broj 1.



U aprilu 2008. godine je izvrena implementacija NZR u Institut za javno zdravlje Srbije.Radi se na decentralizaciji posla. Stvara se baza privatnog sektora.U toku je rad na izradi zakonske regulative dostavljanja podataka potrebnih za izradu NZR.U toku je ukljuivanje Republikog zavoda za statistiku u rad na NZR.


Dr sc.med. Milena Gajic-StevanovicPredstavljanje rada na NZR

2006. godine u Budimpeti na estoj evropskoj konferenciji zdravstvenih ekonomista2007. godine na Prvoj regionalnoj radionici NZR u Ljubljani2007. godine u Lundu na Petom svetskom simpozijumu NZR 2008. godine u Kairu na Prvom Evroazijskom sastanku za reviziju metodologije NZR2009. godine u enevi na Drugom Evroazijskom sastanku za reviziju metodologije NZR2009.godine u Pekingu na estom svetskom simpozijumu NZR sa dve prezentacije2010. godine u Helsinkiju na Osmoj evropskoj konferenciji zdravstvenih ekonomista


Dr sc.med. Milena Gajic-StevanovicFinansiranje zdravstvene zatite 2003.


HFxHC (detail)

Global Figures for Serbian Health Accounts by sources of funding and ProvidersDistribution by Healthcare Functions

HF CodeIzvor finansiranjaReference YearInitial TotalSubtractionsRemainder netby Healthcare FunctionsChecking calculated numbers

not health/double countingHealth relatedexpendituresHC1HC1.1HC1.2HC1.3HC1.3.1HC1.3.2HC1.3.3HC1.3.9HC1.4HC2HC2.1HC2.2HC2.3HC2.4HC3HC3.1HC3.2HC3.3HC4HC4.1HC4.2HC4.3HC4.9HC5HC5.1HC5.2HC6HC6.1HC6.2HC6.3HC6.4HC6.5HC6.9HC7HC7.1.1HC7.1.2HC7.2Calculated total./. Dbl-countCalculated netDiff. to Col. B

in Dinars absolutein Dinars absolutein Dinars absolute

HF1.1.1.1Budet Ministarstva Zdravlja (MOH)20033,988,586,0001,187,854,8491,115,819,5961,684,911,555000000000000000000000000001,186,430,878001,186,430,878000498,480,677498,480,677003,369,823,1101,684,911,5551,684,911,5550

Administracija2003498,480,677000000000000000000000000000000000498,480,677498,480,67700996,961,354498,480,677498,480,6770

Ostalo20031,186,430,878000000000000000000000000001,186,430,878001,186,430,87800000002,372,861,7561,186,430,8781,186,430,8780

HF1.1.1.2Ministarstvo za Rad, zapoljavanje i Socijalnu Politiku(MoSA)2003322,377,635322,377,63500000

HF1.1.1.3Budet Ministarstva Odbrane (MoD)20034,893,237,5701,297,941,0003,595,296,5701,949,623,7041,244,500,72122,428,353652,979,116273,793,936108,088,81487,451,191183,645,17529,715,51421,376,0990021,376,09900000866,023,147489,142,178339,366,76330,201,4947,312,712595,630,798595,630,7980162,642,82317,981,4535,712,73267,966,10738,325,05227,147,3905,510,08900007,843,572,2584,248,275,6873,595,296,571-1

HF1.1.1.4Budet Ministarstva Obrazovanja(MoE) i Ministarstva za Nauku20031,390,099,0001,390,099,0000000

HF1.1.1.5Ministarstvo Pravde2003110,619,469110,619,46959,985,68838,290,584690,07220,090,7508,424,0463,325,6582,690,6835,650,363914,282657,69600657,6960000026,645,65015,049,84410,441,576929,234224,99618,326,26718,326,26705,004,166553,251175,7682,091,1701,179,178835,266169,5330000241,329,683130,710,217110,619,4672

HF1.1.1.6Ministarstvo Finansija20033,836,246,0003,836,246,0000000

HF1.1.1.7Komisija za izbeglice2003220,000,000220,000,0000000

HF1.1.1Centralna Vlada200314,761,165,6746,864,419,4842,505,918,5965,390,827,5942,009,609,3921,282,791,30523,118,425673,069,866282,217,982111,414,47290,141,874189,295,53830,629,79622,033,7950022,033,79500000892,668,797504,192,022349,808,33931,130,7287,537,708613,957,065613,957,06501,354,077,86718,534,7045,888,5001,256,488,15539,504,23027,982,6565,679,622498,480,677498,480,6770011,454,725,0516,063,897,4595,390,827,5931

HF1.1.2Autonomni regioni (AR)2003258,920,000258,920,000140,467,683100,225,6881,806,26437,519,14112,073,4935,802,7424,985,51514,657,391916,590659,35700659,3570000060,358,96733,274,83427,084,1330042,014,51042,014,510015,419,482554,648176,21213,001,6501,182,157334,854169,9610000555,359,138296,439,140258,919,9991

HF1.1.3Optine (Mun)2003242,410,000242,410,000127,758,51976,363,9371,376,22847,521,24221,352,4858,534,7936,304,85811,329,1062,497,1121,796,319001,796,3190000054,308,04432,899,22721,098,133266,97743,70743,731,41743,731,417014,815,7001,511,053480,0648,144,5463,220,606996,396463,0350000532,341,241289,931,241242,409,9991

HF1.1Generalna vlada (bez zdravstvenog osiguranja)200315,262,495,6746,864,419,4842,505,918,5965,892,157,5942,277,835,5941,459,380,93026,300,917758,110,249315,643,960125,752,007101,432,247215,282,03534,043,49824,489,4710024,489,471000001,007,335,808570,366,083397,990,60531,397,7057,581,415699,702,992699,702,99201,384,313,04920,600,4056,544,7761,277,634,35143,906,99329,313,9066,312,618498,480,677498,480,6770012,542,425,4306,650,267,8405,892,157,5913

HF1.2.1RZZO (HIF)200366,572,731,656511,074,6944,870,856,88861,190,800,07425,300,766,84616,142,263,084290,915,3668,481,162,2303,558,035,6811,405,301,3471,135,697,8262,382,127,376386,426,166277,978,84200277,978,8420322,377,635322,377,6350011,237,249,7196,348,855,4834,402,311,950391,329,38894,752,89817,862,856,75216,696,308,0791,166,548,6732,112,764,724233,834,21874,289,450882,334,910498,386,229352,265,67671,654,2414,076,805,55604,076,805,5560130,862,762,37869,671,962,30461,190,800,074-0

Administracija20034,076,805,5560000000000000000000000000000004,076,805,55604,076,805,55608,153,611,1124,076,805,5564,076,805,5560

Dugorona nega2003322,377,63500000000000000322,377,635322,377,635000000000000000000000644,755,270322,377,635322,377,6350

Lekovi20038,978,549,558000000000000000000000008,978,549,5588,978,549,55800000000000017,957,099,1168,978,549,5588,978,549,5580

Leenja u inostranstvu200361,233,20438,935,15316,911,470304,77820,325,14310,409,3674,763,6902,567,7382,584,3481,393,7621,002,614001,002,6140000015,940,25610,900,4695,039,787000005,355,180843,394267,9471,678,6391,797,580509,177258,4430000142,791,54981,558,34661,233,2031

Medicinska pomagala20031,166,548,673000000000000000000000001,166,548,67301,166,548,673000000000002,333,097,3461,166,548,6731,166,548,6730

Ostalo200346,585,285,44825,261,831,69316,125,351,614290,610,5888,460,837,0873,547,626,3141,400,537,6571,133,130,0882,379,543,028385,032,404276,976,22800276,976,2280000011,221,309,4636,337,955,0144,397,272,163391,329,38894,752,8987,717,758,5217,717,758,52102,107,409,544232,990,82474,021,503880,656,271496,588,649351,756,49971,395,7980000101,631,407,98555,046,122,53646,585,285,449-1

HF1.2.2Zavod za vojno zdravstveno osiguranje (MHIF)20031,297,941,0001,297,941,000703,835,275449,278,2398,096,879235,732,53598,842,57739,021,23331,570,82766,297,89810,727,6227,717,004007,717,00400000312,643,733176,585,623122,515,07610,903,0662,639,968215,029,169215,029,169058,715,8186,491,4992,062,35724,536,50013,835,7599,800,5021,989,20100002,831,614,5321,533,673,5341,297,940,9991

HF1.2.3Penzioni fond200313,301,596,00013,301,596,0000000

HF1.2.4Fond za nezaposlene2003799,819,000799,819,0000000

HF1.2Zdravstveno osiguranje200381,972,087,65614,612,489,6944,870,856,88862,488,741,07426,004,602,12116,591,541,323299,012,2458,716,894,7653,656,878,2581,444,322,5801,167,268,6532,448,425,274397,153,788285,695,84600285,695,8460322,377,635322,377,6350011,549,893,4526,525,441,1054,524,827,027402,232,45497,392,86618,077,885,92116,911,337,2481,166,548,6732,171,480,542240,325,71776,351,807906,871,410512,221,988362,066,17873,643,4424,076,805,55604,076,805,5560133,694,376,91071,205,635,83862,488,741,0731

HF1Vlada200397,234,583,33021,476,909,1787,376,775,48468,380,898,66828,282,437,71518,050,922,253325,313,1629,475,005,0143,972,522,2181,570,074,5871,268,700,9002,663,707,309431,197,286310,185,31700310,185,3170322,377,635322,377,6350012,557,229,2607,095,807,1884,922,817,632433,630,159104,974,28118,777,588,91217,611,040,2391,166,548,6733,555,793,591260,926,12282,896,5832,184,505,761556,128,981391,380,08479,956,0604,575,286,233498,480,6774,076,805,5560146,236,802,34077,855,903,67768,380,898,6635

HF2.3.1Direktno plaanje iz depa200320,162,894,99120,162,894,9914,763,806,765926,302,84003,837,503,925746,989,6261,891,440,284746,989,626452,084,3890135,803,811135,803,81100000001,063,229,0051,034,372,5550028,856,45014,200,055,41013,106,692,8251,093,362,5850000000000044,163,293,90724,000,398,91620,162,894,9910

HF2.3.5Participacija (sa prvim pregledom)20031,613,534,8831,613,534,8831,158,833,619354,572,9636,390,103780,520,474380,061,78368,014,732279,324,39053,119,56817,350,07912,480,9210012,480,92100000279,890,099177,462,715100,409,7111,032,098985,57575,843,54875,843,548086,486,69310,498,8803,335,50922,689,97122,376,95424,368,1883,217,19100004,007,590,2332,394,055,3531,613,534,8803

Samo participacija1,129,474,418674,773,154354,572,9636,390,103296,460,009138,031,55168,014,73237,294,15853,119,56817,350,07912,480,9210012,480,92100000279,890,099177,462,715100,409,7111,032,098985,57575,843,54875,843,548086,486,69310,498,8803,335,50922,689,97122,376,95424,368,1883,217,19100002,555,408,8381,425,934,4241,129,474,4153

Plaanja za pregled (prema anketi o potronji domainstava)484,060,465484,060,46500484,060,465242,030,2320242,030,2320000000000000000000000000000001,452,181,395968,120,930484,060,4650

HF2.3.XNacionalne donacije2003411,400,000411,400,000219,738,178155,435,9732,801,26259,602,78721,944,8556,487,6408,395,98222,774,3101,898,1561,365,453001,365,45300000107,457,54353,270,31241,547,14912,640,082023,332,80323,332,803059,506,0221,148,612364,91654,498,9622,448,114693,446351,9720000882,402,784471,002,786411,399,9991

HF2.3Total: privatna domainstva200322,187,829,8740022,187,829,8746,142,378,5621,436,311,7769,191,3654,677,627,1861,148,996,2641,965,942,6561,034,709,998527,978,26719,248,235149,650,185135,803,811013,846,374000001,450,576,6471,265,105,583141,956,85913,672,18029,842,02514,299,231,76013,205,869,1751,093,362,585145,992,71511,647,4923,700,42577,188,93324,825,06825,061,6343,569,163000049,053,286,92426,865,457,05522,187,829,8695

HF2.5.1Privatnici za medicinu rada20033,934,295,0003,934,295,000566,746,06600521,970,749302,530,364153,035,94762,388,0294,016,40944,775,31732,209,4930032,209,49300000212,580,356192,688,89819,891,458000003,122,759,08527,094,4428,607,94153,927,10957,748,1632,967,078,8318,302,59900008,390,560,7494,456,265,7493,934,295,0000

HF2.5Preduzea20033,934,295,000003,934,295,000566,746,06600521,970,749302,530,364153,035,94762,388,0294,016,40944,775,31732,209,4930032,209,49300000212,580,356192,688,89819,891,458000003,122,759,08527,094,4428,607,94153,927,10957,748,1632,967,078,8318,302,59900008,390,560,7494,456,265,7493,934,295,0000

HF2Privatni sektor200326,122,124,8740026,122,124,8746,709,124,6281,436,311,7769,191,3655,199,597,9351,451,526,6282,118,978,6031,097,098,027531,994,67664,023,552181,859,678135,803,811046,055,867000001,663,157,0031,457,794,481161,848,31713,672,18029,842,02514,299,231,76013,205,869,1751,093,362,5853,268,751,80038,741,93412,308,366131,116,04282,573,2312,992,140,46511,871,762000057,443,847,67331,321,722,80426,122,124,8695

HF3.1Internacionalne donacije20037,000,000,0003,000,000,0004,000,000,00000000000000000000000000800,000,000800,000,0000800,000,00000800,000,0000002,400,000,0001,200,000,0001,200,000,00008,000,000,0004,000,000,0004,000,000,0000

HF3.1Ostatak sveta20037,000,000,00003,000,000,0004,000,000,00000000000000000000000000800,000,000800,000,0000800,000,00000800,000,0000002,400,000,0001,200,000,0001,200,000,00008,000,000,0004,000,000,0004,000,000,0000

HFTotalna potronja na zdravstvo2003130,356,708,20421,476,909,17810,376,775,48498,503,023,54234,991,562,34319,487,234,029334,504,52714,674,602,9495,424,048,8463,689,053,1902,365,798,9273,195,701,985495,220,838492,044,995135,803,8110356,241,1840322,377,635322,377,6350014,220,386,2638,553,601,6695,084,665,949447,302,339134,816,30633,876,820,67231,616,909,4142,259,911,2587,624,545,391299,668,05695,204,9493,115,621,803638,702,2123,383,520,54991,827,8226,975,286,2331,698,480,6775,276,805,5560211,680,650,013113,177,626,48198,503,023,53210

&L&"Arial Narrow,Standard"&11&F &A&C&"Arial Narrow,Standard"&11Status: &D&R&"Arial Narrow,Standard"&11Page &P of &N

brueckner-g:2004 amount deflated by 13%

brueckner-g:external data input: genuine participation assumed to be 70% of combined total

brueckner-g:external data input: checkup payments assumed to be 30% of combined total









T1 - davanja 2003

5.4727534244

0.2628548756

0.2460939688

63.4383989719

22.5250241832

3.9940855199

4.0607890562

Min.pravde i vojske1,9

Privatna preduzea3,9

Ukupno privatnadomainstva25,1

RZZO64,7

Optine0.2

Autonomni regioni0.2

Centralna vlast4,0

t3

35.5233383548

0.4995227327

0.327276893

14.4364972282

34.3916556612

7.7404176205

7.0812914997

struktura davanja na usluge u 2003

Zdravstvene upravai osiguranje7.08

Prevencija7.74

Medicinska robaraspodeljena bolesnicimana vanbolnikom leenju34.39

Pomone uslugezdravstvene zatite14.44

Usluge leenja35.52

Usluge rehabilitacije0.50

Usluge dugorone nege0.33

t4 usluge javni

41.6148600117

0.4571957141

0.5158971512

18.4831591315

28.929828974

3.4749948626

6.5240641529

Davanja za usluge javnog sektora

Zdravstvena uprava i osiguranje6.52

Prevencija3.47

Medicinska roba raspodeljena bolesnicima na vanbolnikom leenju28.93

Pomone usluge zdravstvene zatite18.48

Usluge leenja41.61


Usluge dugorone nege0.52

t5

27.6835481272

0.6744696793

6.5377130417

64.4462835772

0.6579855526

Davanja domacinstava za usluge

Prevencija0.66

Kupovina lekovai ostalih medicinskihdobara64.45

Pomone uslugezdravstvene zatite6.54


Usluge leenja27.68

HFxHC (condensed)

Global Figures for Serbian Health Accounts by Sources of Funding and Healthcare Functions

HF-CodeIzvor finansiranjaIznosthereof: by Healthcare functionsCHECKOK?

TotalHC1HC1.1HC1.3HC2HC3HC4HC4.1HC4.2HC5HC5.1HC6HC6.5HC7CHECK:

in Dinars absolute

HF1.1.1.1Budet Ministarstva Zdravlja (MOH)1,684,911,55500000000001,186,430,8780498,480,6771,684,911,555WAHR

Administracija498,480,677000000000000498,480,677498,480,677WAHR

Ostalo1,186,430,87800000000001,186,430,878001,186,430,878WAHR

HF1.1.1.3Budet Ministarstva Odbrane (MoD)3,595,296,5701,949,623,7041,244,500,721652,979,11621,376,0990866,023,147489,142,178339,366,763595,630,798595,630,798162,642,82317,981,45303,595,296,571WAHR

HF1.1.1.5Ministarstvo Pravde110,619,46959,985,68838,290,58420,090,750657,696026,645,65015,049,84410,441,57618,326,26718,326,2675,004,166553,2510110,619,467WAHR

HF1.1.1Centralna Vlada5,390,827,5942,009,609,3921,282,791,305673,069,86622,033,7950892,668,797504,192,022349,808,339613,957,065613,957,0651,354,077,86718,534,704498,480,6775,390,827,593WAHR

HF1.1.2Autonomni regioni (AR)258,920,000140,467,683100,225,68837,519,141659,357060,358,96733,274,83427,084,13342,014,51042,014,51015,419,482554,6480258,919,999WAHR

HF1.1.3Optine (Mun)242,410,000127,758,51976,363,93747,521,2421,796,319054,308,04432,899,22721,098,13343,731,41743,731,41714,815,7001,511,0530242,409,999WAHR

HF1.1Generalna vlada (bez zdravstvenog osiguranja)5,892,157,5942,277,835,5941,459,380,930758,110,24924,489,47101,007,335,808570,366,083397,990,605699,702,992699,702,9921,384,313,04920,600,405498,480,6775,892,157,591WAHR

HF1.2.1RZZO (HIF)61,190,800,07425,300,766,84616,142,263,0848,481,162,230277,978,842322,377,63511,237,249,7196,348,855,4834,402,311,95017,862,856,75216,696,308,0792,112,764,724233,834,2184,076,805,55661,190,800,074WAHR

Administracija4,076,805,5560000000000004,076,805,5564,076,805,556WAHR

Dugorona nega322,377,6350000322,377,63500000000322,377,635WAHR

Lekovi8,978,549,558000000008,978,549,5588,978,549,5580008,978,549,558WAHR

Leenja u inostranstvu61,233,20438,935,15316,911,47020,325,1431,002,614015,940,25610,900,4695,039,787005,355,180843,394061,233,203WAHR

Medicinska oprema1,166,548,673000000001,166,548,67300001,166,548,673WAHR

Ostalo46,585,285,44825,261,831,69316,125,351,6148,460,837,087276,976,228011,221,309,4636,337,955,0144,397,272,1637,717,758,5217,717,758,5212,107,409,544232,990,824046,585,285,449WAHR

HF1.2.2Zavod za vojno zdravstveno osiguranje (MHIF)1,297,941,000703,835,275449,278,239235,732,5357,717,0040312,643,733176,585,623122,515,076215,029,169215,029,16958,715,8186,491,49901,297,940,999WAHR

HF1.2Zdravstveno osiguranje62,488,741,07426,004,602,12116,591,541,3238,716,894,765285,695,846322,377,63511,549,893,4526,525,441,1054,524,827,02718,077,885,92116,911,337,2482,171,480,542240,325,7174,076,805,55662,488,741,073WAHR

HF1Vlada68,380,898,66828,282,437,71518,050,922,2539,475,005,014310,185,317322,377,63512,557,229,2607,095,807,1884,922,817,63218,777,588,91217,611,040,2393,555,793,591260,926,1224,575,286,23368,380,898,663WAHR

HF2.3.1Direktno plaanje iz depa20,162,894,9914,763,806,765926,302,8403,837,503,925135,803,81101,063,229,0051,034,372,555014,200,055,41013,106,692,82500020,162,894,991WAHR

HF2.3.5Participacija (sa prvim pregledom)1,613,534,8831,158,833,619354,572,963780,520,47412,480,9210279,890,099177,462,715100,409,71175,843,54875,843,54886,486,69310,498,88001,613,534,880WAHR

Samo participacija1,129,474,418674,773,154354,572,963296,460,00912,480,9210279,890,099177,462,715100,409,71175,843,54875,843,54886,486,69310,498,88001,129,474,415WAHR

Plaanja za pregled (prema anketi o potronji domainstava)484,060,465484,060,4650484,060,4650000000000484,060,465WAHR

HF2.3.XNacionalne donacije411,400,000219,738,178155,435,97359,602,7871,365,4530107,457,54353,270,31241,547,14923,332,80323,332,80359,506,0221,148,6120411,399,999WAHR

HF2.3Total: privatna domainstva22,187,829,8746,142,378,5621,436,311,7764,677,627,186149,650,18501,450,576,6471,265,105,583141,956,85914,299,231,76013,205,869,175145,992,71511,647,492022,187,829,869WAHR

HF2.5.1Privatnici za medicinu rada3,934,295,000566,746,0660521,970,74932,209,4930212,580,356192,688,89819,891,458003,122,759,08527,094,44203,934,295,000WAHR

HF2.5Preduzea3,934,295,000566,746,0660521,970,74932,209,4930212,580,356192,688,89819,891,458003,122,759,08527,094,44203,934,295,000WAHR

HF2Privatni sektor26,122,124,8746,709,124,6281,436,311,7765,199,597,935181,859,67801,663,157,0031,457,794,481161,848,31714,299,231,76013,205,869,1753,268,751,80038,741,934026,122,124,869WAHR

HF3.1Internacionalne donacije4,000,000,00000000000800,000,000800,000,000800,000,00002,400,000,0004,000,000,000WAHR

HF3.1Ostatak sveta4,000,000,00000000000800,000,000800,000,000800,000,00002,400,000,0004,000,000,000WAHR

HFTotalna potronja na zdravstvo98,503,023,54234,991,562,34319,487,234,02914,674,602,949492,044,995322,377,63514,220,386,2638,553,601,6695,084,665,94933,876,820,67231,616,909,4147,624,545,391299,668,0566,975,286,23398,503,023,532WAHR

Opti podaci za Nacionalni Zdravstveni Raun Srbije prema izvorima finansiranja i funkcijama zdravstvenih usluga

HF-CodeIzvor finansiranjaIznosthereof: by Healthcare functions

TotalHC1HC1.1HC1.3HC2HC3HC4HC4.1HC4.2HC5HC5.1HC6HC6.5HC7CHECK:

in % of THEin % of total expenditures by Source of Financing

HF1.1.1.1Budet Ministarstva Zdravlja (MOH)1.710.000.000.000.000.000.000.000.000.000.0070.420.0029.58100.000

Administracija0.510.000.000.000.000.000.000.000.000.000.000.000.00100.00100.000

Ostalo1.200.000.000.000.000.000.000.000.000.000.00100.000.000.00100.000

HF1.1.1.3Budet Ministarstva Odbrane (MoD)3.6554.2334.6118.160.590.0024.0913.619.4416.5716.574.520.500.00100.000

HF1.1.1.5Ministarstvo Pravde0.1154.2334.6118.160.590.0024.0913.619.4416.5716.574.520.500.00100.000

HF1.1.1Centralna Vlast5.4737.2823.8012.490.410.0016.569.356.4911.3911.3925.120.349.25100.000

HF1.1.2Autonomni regioni (AR)0.2654.2538.7114.490.250.0023.3112.8510.4616.2316.235.960.210.00100.000

HF1.1.3Optine (Mun)0.2552.7031.5019.600.740.0022.4013.578.7018.0418.046.110.620.00100.000

HF1.1Generalna vlada (bez zdravstvenog osiguranja)5.9838.6624.7712.870.420.0017.109.686.7511.8811.8823.490.358.46100.000

HF1.2.1RZZO (HIF)62.1241.3526.3813.860.450.5318.3610.387.1929.1927.293.450.386.66100.000

Administracija4.140.000.000.000.000.000.000.000.000.000.000.000.00100.00100.000

Dugorona nega0.330.000.000.000.00100.000.000.000.000.000.000.000.000.00100.000

Lekovi9.110.000.000.000.000.000.000.000.00100.00100.000.000.000.00100.000

Leenja u inostranstvu0.0663.5927.6233.191.640.0026.0317.808.230.000.008.751.380.00100.000

Medicinska pomagala1.180.000.000.000.000.000.000.000.00100.000.000.000.000.00100.000

Ostalo47.2954.2334.6118.160.590.0024.0913.619.4416.5716.574.520.500.00100.000

HF1.2.2Zavod za vojno zdravstveno osiguranje (MHIF)1.3254.2334.6118.160.590.0024.0913.619.4416.5716.574.520.500.00100.000

HF1.2Zdravstveno osiguranje63.4441.6126.5513.950.460.5218.4810.447.2428.9327.063.470.386.52100.000

HF1Vlada69.4241.3626.4013.860.450.4718.3610.387.2027.4625.755.200.386.69100.000

HF2.3.1Direktno plaanje iz depa20.4723.634.5919.030.670.005.275.130.0070.4365.000.000.000.00100.000

HF2.3.5Participacija (sa prvim pregledom)1.6471.8221.9748.370.770.0017.3511.006.224.704.705.360.650.00100.000

Samo participacija1.1559.7431.3926.251.110.0024.7815.718.896.716.717.660.930.00100.000

Plaanja za pregled (prema anketi o potronji domainstava)0.49100.000.00100.000.000.000.000.000.000.000.000.000.000.00100.000

HF2.3.XNacionalne donacije0.4253.4137.7814.490.330.0026.1212.9510.105.675.6714.460.280.00100.000

HF2.3Total: privatna domainstva22.5327.686.4721.080.670.006.545.700.6464.4559.520.660.050.00100.000

HF2.5.1Privatnici za medicinu rada3.9914.410.0013.270.820.005.404.900.510.000.0079.370.690.00100.000

HF2.5Preduzea3.9914.410.0013.270.820.005.404.900.510.000.0079.370.690.00100.000

HF2Privatni sektor26.5225.685.5019.900.700.006.375.580.6254.7450.5512.510.150.00100.000

HF3.1Internacionalne donacije4.060.000.000.000.000.000.000.000.0020.0020.0020.000.0060.00100.000

HF3.1Ostatak sveta4.060.000.000.000.000.000.000.000.0020.0020.0020.000.0060.00100.000

HFTotalna potronja na zdravstvo100.0035.5219.7814.900.500.3314.448.685.1634.3932.107.740.307.08100.00


HPxHC Public expend (detail)

HF1.1.1.1Ministry of Health budget (MoH)

ICHPTotal AmountHC1HC1.1HC1.2HC1.3HC1.3.1HC1.3.2HC1.3.3HC1.3.9HC1.4HC2HC2.1HC2.2HC2.3HC2.4HC3HC3.1HC3.2HC3.3HC4HC4.1HC4.2HC4.3HC4.9HC5HC5.1HC5.2HC6HC6.1HC6.2HC6.3HC6.4HC6.5HC6.9HC7HC7.1.1HC7.1.2HC7.2Calculated total./. Dbl-countCalculated netDiff. to Col. B

HP.1.10000

HP.1.20000

HP.1.30000

HP.20000

HP.3.10000

HP.3.20000

HP.3.30000

HP.3.4.5.10000

HP.3.4.5.20000

HP.3.4.5.30000

HP.3.4.5.40000

HP.3.50000

HP.3.9.10000

HP.3.9.20000

HP.4.10000

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.51,186,430,878000000000000000000000000001,186,430,878001,186,430,87800000002,372,861,7561,186,430,8781,186,430,8780

HP.6.1498,480,677000000000000000000000000000000000498,480,677498,480,67700996,961,354498,480,677498,480,6770

HP.6.20000

HP.7.10000

HP.90000

Total1,684,911,555000000000000000000000000001,186,430,878001,186,430,878000498,480,677498,480,677003,369,823,1101,684,911,5551,684,911,5550

HF1.1.1.3Ministry of Defense budget (MoD)


HP.1.12,185,767,1841,252,784,349994,970,11917,931,321239,882,90958,376,715036,814,156144,692,0380000000000548,514,026288,431,828260,082,19800384,468,810384,468,8100000000000004,611,417,2792,425,650,0942,185,767,185-1

HP.1.293,133,93753,380,22242,394,947764,04010,221,2352,487,38901,568,6246,165,222000000000023,371,78112,289,86911,081,9120016,381,93416,381,934000000000000196,489,109103,355,17293,133,937-0

HP.1.3455,039,110260,808,140207,135,6553,732,99249,939,49312,153,02707,664,07430,122,3920000000000114,191,17960,046,54254,144,6370080,039,78980,039,789000000000000960,017,710504,978,601455,039,1082

HP.20000

HP.3.10000

HP.3.26,525,2276,525,227006,525,22706,525,227000000000000000000000000000000019,575,68113,050,4546,525,2270

HP.3.30000

HP.3.4.5.1499,966,714247,666,16300228,099,497132,204,77266,876,20527,263,3631,755,15719,566,66614,075,4420014,075,4420000092,896,91684,204,4148,692,5020070,148,22570,148,225075,179,96711,840,1823,761,64223,565,96925,235,7577,148,2093,628,20800001,228,032,923728,066,210499,966,7131

HP.3.4.5.2144,850,16671,753,7470066,084,90038,302,31619,375,3497,898,731508,5045,668,8474,077,932004,077,9320000026,914,05924,395,6712,518,3880020,323,31720,323,317021,781,1113,430,3331,089,8216,827,5247,311,2942,070,9761,051,1630000355,785,232210,935,066144,850,166-0

HP.3.4.5.353,848,04926,674,4550024,567,06114,238,8867,202,7862,936,353189,0362,107,3941,515,971001,515,9710000010,005,3029,069,091936,211007,555,1937,555,19308,097,1281,275,226405,1412,538,1322,717,974769,885390,7700000132,263,15978,415,11053,848,049-0

HP.3.4.5.460,624,75530,031,4010027,658,79416,030,8318,109,2473,305,890212,8262,372,6071,706,754001,706,7540000011,264,45610,210,4241,054,032008,506,0048,506,00409,116,1421,435,712456,1282,857,5523,060,027866,775439,9480000148,908,30888,283,55160,624,757-2

HP.3.51,351,2220000000000000000001,351,222494,339856,88300000000000000002,702,4441,351,2221,351,2220

HP.3.9.130,201,49400000000000000000030,201,4940030,201,49400000000000000060,402,98830,201,49430,201,4940

HP.3.9.27,312,7120000000000000000007,312,7120007,312,7120000000000000014,625,4247,312,7127,312,7120

HP.4.18,207,52508,207,5258,207,52516,415,0508,207,5258,207,5250

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.532,176,9300000000000000000000000000032,176,9300032,176,93000064,353,86032,176,93032,176,9300

HP.6.1000000

HP.6.20000

HP.7.116,291,5450000000000000000000000000016,291,545000016,291,545032,583,09016,291,54516,291,5450

HP.90000

Total3,595,296,5701,949,623,7041,244,500,72122,428,353652,979,116273,793,936108,088,81487,451,191183,645,17529,715,51421,376,0990021,376,09900000866,023,147489,142,178339,366,76330,201,4947,312,712595,630,798595,630,7980162,642,82317,981,4535,712,73267,966,10738,325,05227,147,3905,510,08900007,843,572,2584,248,275,6873,595,296,571-1

HF1.1.1.5Ministry of Justice


HP.1.167,251,31038,545,45530,613,070551,7087,380,6771,796,12501,132,6924,451,860000000000016,876,5858,874,4218,002,1640011,829,27011,829,270000000000000141,883,29874,631,98767,251,310-0

HP.1.22,865,5291,642,3931,304,40023,508314,48576,532048,263189,6900000000000719,099378,133340,96600504,037504,0370000000000006,045,5423,180,0142,865,5290

HP.1.314,000,5658,024,5006,373,114114,8561,536,530373,9220235,807926,80100000000003,513,4151,847,5021,665,913002,462,6502,462,65000000000000029,537,66115,537,09514,000,565-0

HP.20000

HP.3.10000

HP.3.2200,767200,76700200,7670200,7670000000000000000000000000000000602,301401,534200,7670

HP.3.30000

HP.3.4.5.115,382,8907,620,150007,018,1264,067,6542,057,636838,83454,002602,024433,07100433,071000002,858,2362,590,787267,449002,158,3092,158,30902,313,125364,297115,738725,074776,449219,935111,632000037,783,90722,401,01715,382,891-1

HP.3.4.5.24,456,7252,207,707002,033,2891,178,479596,137243,02715,646174,418125,46900125,46900000828,087750,60277,48500625,304625,3040670,157105,54433,531210,068224,95363,71932,342000010,946,7386,490,0134,456,7241

HP.3.4.5.31,656,788820,71500755,875438,100221,61490,3455,81664,84046,6430046,64300000307,841279,03628,80500232,457232,4570249,13139,23612,46578,09383,62623,68812,02300004,069,4492,412,6621,656,7871

HP.3.4.5.41,865,292924,00100851,001493,234249,504101,7156,54873,00052,5130052,51300000346,583314,15332,43000261,711261,7110280,48444,17414,03487,92194,15026,66913,53600004,581,5862,716,2931,865,292-0

HP.3.541,57400000000000000000041,57415,21026,364000000000000000083,14841,57441,5740

HP.3.9.1929,234000000000000000000929,23400929,2340000000000000001,858,468929,234929,2340

HP.3.9.2224,996000000000000000000224,996000224,99600000000000000449,992224,996224,9960

HP.4.1252,52800000000000000000000000252,528252,528000000000000505,056252,528252,5280

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.5990,01400000000000000000000000000990,01400990,01400000001,980,028990,014990,0140

HP.6.10000

HP.6.20000

HP.7.1501,25500000000000000000000000000501,2550000501,255000001,002,510501,255501,2550

HP.90000

Total110,619,46759,985,68838,290,584690,07220,090,7508,424,0463,325,6582,690,6835,650,363914,282657,69600657,6960000026,645,65015,049,84410,441,576929,234224,99618,326,26718,326,26705,004,166553,251175,7682,091,1701,179,178835,266169,5330000241,329,683130,710,217110,619,4670

HF1.1.2Autonomous regions (AR)


HP.1.1152,836,43087,599,03269,571,7651,253,82016,773,4474,081,90302,574,17410,117,370000000000038,354,00520,168,15518,185,8500026,883,39426,883,394000000000000322,446,309169,609,878152,836,431-1

HP.1.20000

HP.1.367,341,05638,596,89330,653,923552,4447,390,5261,798,52201,134,2034,457,801000000000016,899,1078,886,2648,012,8430011,845,05611,845,056000000000000142,072,63974,731,58267,341,056-0

HP.20000

HP.3.10000

HP.3.22,669,9592,669,959002,669,95902,669,95900000000000000000000000000000008,009,8775,339,9182,669,9590

HP.3.30000

HP.3.4.5.16,419,1443,179,821002,928,6021,697,396858,633350,03822,535251,219180,71700180,717000001,192,7161,081,112111,60400900,643900,6430965,246152,01848,296302,567324,00591,77746,583000015,766,8889,347,7456,419,1431

HP.3.4.5.215,408,9447,633,056007,030,0134,074,5432,061,121840,25554,094603,043433,80400433,804000002,863,0772,595,175267,902002,161,9642,161,96402,317,043364,914115,934726,302777,765220,307111,821000037,847,90122,438,95715,408,944-0

HP.3.4.5.30000

HP.3.4.5.41,592,607788,92200726,594421,129213,02986,8455,59162,32844,8360044,83600000295,916268,22727,68900223,452223,4520239,48037,71611,98275,06880,38722,77011,55700003,911,8062,319,2001,592,6061

HP.3.5754,146000000000000000000754,146275,901478,24500000000000000001,508,292754,146754,1460

HP.3.9.10000

HP.3.9.20000

HP.4.10000

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.511,897,7130000000000000000000000000011,897,7130011,897,713000000023,795,42611,897,71311,897,7130

HP.6.10000

HP.6.20000

HP.7.10000

HP.90000

Total258,919,999140,467,683100,225,6881,806,26437,519,14112,073,4935,802,7424,985,51514,657,391916,590659,35700659,3570000060,358,96733,274,83427,084,1330042,014,51042,014,510015,419,482554,648176,21213,001,6501,182,157334,854169,961555,359,138296,439,140258,919,9990

HF1.1.3Municipalities (Mun)


HP.1.1135,561,86477,698,01961,708,3121,112,10514,877,6023,620,53902,283,2248,973,839000000000034,018,98617,888,61916,130,3670023,844,85823,844,858000000000000286,001,328150,439,465135,561,8631

HP.1.28,609,9304,934,8283,919,27570,633944,920229,9510145,014569,95500000000002,160,6451,136,1581,024,487001,514,4571,514,45700000000000018,164,7799,554,8508,609,9300

HP.1.323,585,79513,518,32710,736,350193,4902,588,487629,9210397,2481,561,31800000000005,918,8103,112,3602,806,450004,148,6594,148,65900000000000049,760,07926,174,28323,585,796-1

HP.20000

HP.3.10000

HP.3.20000

HP.3.30000

HP.3.4.5.141,689,26520,651,4150019,019,86711,023,7735,576,4112,273,331146,3521,631,5481,173,668001,173,668000007,746,1247,021,308724,816005,849,2455,849,24506,268,813987,283313,6611,965,0272,104,260596,047302,5350000102,398,39860,709,13241,689,265-0

HP.3.4.5.217,943,9408,888,805008,186,5524,744,8652,400,205978,48962,993702,253505,17100505,171000003,334,0953,022,119311,976002,517,6392,517,63902,698,228424,947135,006845,789905,718256,551130,217000044,074,42726,130,49017,943,9382

HP.3.4.5.3418,495207,30700190,929110,66155,97822,8211,46916,37811,7820011,7820000077,75970,4837,2760058,71758,717062,9299,9113,14919,72621,1235,9833,03700001,027,918609,423418,4941

HP.3.4.5.43,754,4381,859,818001,712,885992,775502,199204,73113,180146,933105,69800105,69800000697,598632,32365,27500526,769526,7690564,55688,91228,248176,966189,50553,67927,24600009,221,7645,467,3243,754,439-1

HP.3.543,34300000000000000000043,34315,85727,486000000000000000086,68643,34343,3430

HP.3.9.1266,977000000000000000000266,97700266,977000000000000000533,954266,977266,9770

HP.3.9.243,70700000000000000000043,70700043,7070000000000000087,41443,70743,7070

HP.4.15,271,073000000000000000000000005,271,0735,271,07300000000000010,542,1465,271,0735,271,0730

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.55,137,038000000000000000000000000005,137,038005,137,038000000010,274,0765,137,0385,137,0380

HP.6.10000

HP.6.20000

HP.7.184,1360000000000000000000000000084,136000084,13600000168,27284,13684,1360

HP.90000

Total242,410,001127,758,51976,363,9371,376,22847,521,24221,352,4858,534,7936,304,85811,329,1062,497,1121,796,319001,796,3190000054,308,04432,899,22721,098,133266,97743,70743,731,41743,731,417014,815,7001,511,053480,0648,144,5463,220,606996,396463,0350000532,341,241289,931,241242,409,9992

HF1.2.1Health Insurance Fund (HIF)


HP.1.128,321,610,25216,232,684,94012,892,112,266232,341,2493,108,231,425756,403,7830477,011,5441,874,816,09800000000007,107,253,0323,737,293,6443,369,959,388004,981,672,2804,981,672,28000000000000059,751,451,92831,429,841,67728,321,610,2520

HP.1.21,206,763,044691,662,802549,323,4509,899,890132,439,46232,229,811020,325,11279,884,5390000000000302,834,840159,243,342143,591,49800212,265,403212,265,4030000000000002,545,965,5511,339,202,5071,206,763,045-1

HP.1.35,896,071,8343,379,365,6372,683,915,89848,369,449647,080,290157,470,250099,305,594390,304,44600000000001,479,607,764778,040,217701,567,547001,037,098,4331,037,098,43300000000000012,439,223,9586,543,152,1245,896,071,834-0

HP.2322,377,63500000000000000322,377,635322,377,635000000000000000000000644,755,270322,377,635322,377,6350

HP.3.10000

HP.3.284,549,23684,549,2360084,549,236084,549,2360000000000000000000000000000000253,647,708169,098,47284,549,2360

HP.3.30000

HP.3.4.5.16,478,211,6363,209,081,286002,955,550,4011,713,015,029866,534,104353,259,19322,742,075253,530,885182,379,52800182,379,528000001,203,691,8901,091,060,659112,631,23100908,930,607908,930,6070974,128,325153,416,62048,740,670305,350,997326,986,92092,621,38747,011,731000015,911,973,6729,433,762,0376,478,211,6360

HP.3.4.5.21,876,865,014929,733,81000856,280,938496,294,063251,051,931102,346,1196,588,82573,452,87252,838,9280052,838,92800000348,733,157316,101,68032,631,47700263,335,030263,335,0300282,224,08844,447,80514,121,12888,466,17594,734,52626,834,23313,620,22100004,610,010,9642,733,145,9511,876,865,0131

HP.3.4.5.3697,724,565345,628,54300318,322,438184,497,31793,328,55538,047,1702,449,39627,306,10519,642,8710019,642,87100000129,641,551117,510,79912,130,7520097,894,79797,894,7970104,916,80316,523,4715,249,52932,887,30035,217,5609,975,6265,063,31700001,713,771,5681,016,047,003697,724,5650

HP.3.4.5.4785,532,282389,125,43900358,382,897207,716,061105,073,83142,835,3562,757,64930,742,54222,114,9010022,114,90100000145,956,769132,299,37813,657,39100110,214,728110,214,7280118,120,44618,602,9285,910,17637,026,12439,649,64311,231,0465,700,52900001,929,447,4631,143,915,180785,532,283-1

HP.3.517,508,17400000000000000000017,508,1746,405,29511,102,879000000000000000035,016,34817,508,17417,508,1740

HP.3.9.1391,329,388000000000000000000391,329,38800391,329,388000000000000000782,658,776391,329,388391,329,3880

HP.3.9.294,752,89800000000000000000094,752,89800094,752,89800000000000000189,505,79694,752,89894,752,8980

HP.4.19,084,896,802000000000000000000000009,084,896,8029,084,896,80200000000000018,169,793,6049,084,896,8029,084,896,8020

HP.4.224,704,1610000000000000000000000024,704,161024,704,1610000000000049,408,32224,704,16124,704,1610

HP.4.349,563,8090000000000000000000000049,563,809049,563,8090000000000099,127,61849,563,80949,563,8090

HP.4.4410,729,76600000000000000000000000410,729,7660410,729,76600000000000821,459,532410,729,766410,729,7660

HP.4.9681,550,93700000000000000000000000681,550,9370681,550,937000000000001,363,101,874681,550,937681,550,9370

HP.5416,925,67500000000000000000000000000416,925,67500416,925,6750000000833,851,350416,925,675416,925,6750

HP.6.10000

HP.6.24,076,805,5560000000000000000000000000000000004,076,805,55604,076,805,55608,153,611,1124,076,805,5564,076,805,5560

HP.7.1211,094,20700000000000000000000000000211,094,2070000211,094,20700000422,188,414211,094,207211,094,2070

HP.961,233,20438,935,15316,911,470304,77820,325,14310,409,3674,763,6902,567,7382,584,3481,393,7621,002,614001,002,6140000015,940,25610,900,4695,039,787000005,355,180843,394267,9471,678,6391,797,580509,177258,4430000142,791,54981,558,34661,233,2031

Total61,190,800,07525,300,766,84616,142,263,084290,915,3668,481,162,2303,558,035,6811,405,301,3471,135,697,8262,382,127,376386,426,166277,978,84200277,978,8420322,377,635322,377,6350011,237,249,7196,348,855,4834,402,311,950391,329,38894,752,89817,862,856,75216,696,308,0791,166,548,6732,112,764,724233,834,21874,289,450882,334,910498,386,229352,265,67671,654,2414,076,805,55604,076,805,5560130,862,762,37869,671,962,30461,190,800,0741

HF1.2.2Military Health Insurance Fund (MHIF)


HP.1.1789,085,626452,268,718359,194,9896,473,40186,600,32821,074,626013,290,30952,235,3930000000000198,019,504104,127,01493,892,49000138,797,404138,797,4040000000000001,664,771,581875,685,954789,085,626-0

HP.1.233,622,36019,270,83815,305,035275,8273,689,976897,9740566,2902,225,71200000000008,437,4664,436,7764,000,690005,914,0565,914,05600000000000070,934,69537,312,33633,622,3600

HP.1.3164,274,04794,154,56574,778,2151,347,65118,028,6994,387,37502,766,81410,874,510000000000041,224,25321,677,45219,546,8010028,895,23128,895,231000000000000346,576,797182,302,748164,274,049-2

HP.20000

HP.3.10000

HP.3.22,355,6782,355,678002,355,67802,355,67800000000000000000000000000000007,067,0344,711,3562,355,6780

HP.3.30000

HP.3.4.5.1180,493,39889,410,1670082,346,38947,727,35524,143,0349,842,369633,6317,063,7785,081,387005,081,3870000033,536,79230,398,7053,138,0870025,324,26925,324,269027,140,7824,274,4341,357,9938,507,5709,110,3822,580,5811,309,8220000443,333,183262,839,786180,493,3971

HP.3.4.5.252,292,47925,903,8800023,857,36513,827,5516,994,7112,851,528183,5752,046,5151,472,178001,472,178000009,716,2668,807,101909,165007,336,9387,336,93807,863,2161,238,387393,4372,464,8102,639,456747,645379,4810000128,442,32076,149,84352,292,4781

HP.3.4.5.319,439,7299,629,767008,868,9755,140,3922,600,2841,060,05568,244760,792547,28200547,282000003,612,0223,274,040337,982002,727,5072,727,50702,923,150460,370146,260916,293981,218277,937141,072000047,748,43028,308,70319,439,7281

HP.3.4.5.421,886,19310,841,662009,985,1255,787,3042,927,5261,193,46276,833856,537616,15700616,157000004,066,5903,686,073380,517003,070,7603,070,76003,291,026518,308164,6671,031,6071,104,703312,915158,826000053,757,51431,871,32021,886,195-2

HP.3.5487,806000000000000000000487,806178,462309,3440000000000000000975,612487,806487,8060

HP.3.9.110,903,06600000000000000000010,903,0660010,903,06600000000000000021,806,13210,903,06610,903,0660

HP.3.9.22,639,9680000000000000000002,639,9680002,639,968000000000000005,279,9362,639,9682,639,9680

HP.4.12,963,005000000000000000000000002,963,0052,963,0050000000000005,926,0102,963,0052,963,0050

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.511,616,2200000000000000000000000000011,616,2200011,616,220000000023,232,44011,616,22011,616,2200

HP.6.10000

HP.6.20000

HP.7.15,881,424000000000000000000000000005,881,42400005,881,4240000011,762,8485,881,4245,881,4240

HP.90000

Total1,297,940,999703,835,275449,278,2398,096,879235,732,53598,842,57739,021,23331,570,82766,297,89810,727,6227,717,004007,717,00400000312,643,733176,585,623122,515,07610,903,0662,639,968215,029,169215,029,169058,715,8186,491,4992,062,35724,536,50013,835,7599,800,5021,989,20100002,831,614,5321,533,673,5341,297,940,9990

HF1.1.1Central government


HP.1.12,253,018,4941,291,329,8041,025,583,18918,483,029247,263,58660,172,840037,946,848149,143,8980000000000565,390,611297,306,249268,084,36200396,298,080396,298,0800000000000004,753,300,5772,500,282,0812,253,018,495-1

HP.1.295,999,46655,022,61543,699,347787,54810,535,7202,563,92101,616,8876,354,912000000000024,090,88012,668,00211,422,8780016,885,97116,885,971000000000000202,534,651106,535,18695,999,4660

HP.1.3469,039,675268,832,640213,508,7693,847,84851,476,02312,526,94907,899,88131,049,1930000000000117,704,59461,894,04455,810,5500082,502,44082,502,440000000000000989,555,371520,515,697469,039,6741

HP.2000000000000000000000000000000000000000000

HP.3.1000000000000000000000000000000000000000000

HP.3.26,725,9946,725,994006,725,99406,725,994000000000000000000000000000000020,177,98213,451,9886,725,9940

HP.3.3000000000000000000000000000000000000000000

HP.3.4.5.1515,349,604255,286,31300235,117,623136,272,42668,933,84128,102,1971,809,15920,168,69014,508,5130014,508,5130000095,755,15286,795,2018,959,9510072,306,53472,306,534077,493,09212,204,4793,877,38024,291,04326,012,2067,368,1443,739,84000001,265,816,830750,467,227515,349,6040

HP.3.4.5.2149,306,89173,961,4540068,118,18939,480,79519,971,4868,141,758524,1505,843,2654,203,401004,203,4010000027,742,14625,146,2732,595,8730020,948,62120,948,621022,451,2683,535,8771,123,3527,037,5927,536,2472,134,6951,083,5050000366,731,970217,425,079149,306,8901

HP.3.4.5.355,504,83727,495,1700025,322,93614,676,9867,424,4003,026,698194,8522,172,2341,562,614001,562,6140000010,313,1439,348,127965,016007,787,6507,787,65008,346,2591,314,462417,6062,616,2252,801,600793,573402,7930000136,332,60880,827,77255,504,8361

HP.3.4.5.462,490,04730,955,4020028,509,79516,524,0658,358,7513,407,605219,3742,445,6071,759,267001,759,2670000011,611,03910,524,5771,086,462008,767,7158,767,71509,396,6261,479,886470,1622,945,4733,154,177893,444453,4840000153,489,89490,999,84462,490,049-2

HP.3.51,392,7960000000000000000001,392,796509,549883,24700000000000000002,785,5921,392,7961,392,7960

HP.3.9.131,130,72800000000000000000031,130,7280031,130,72800000000000000062,261,45631,130,72831,130,7280

HP.3.9.27,537,7080000000000000000007,537,7080007,537,7080000000000000015,075,4167,537,7087,537,7080

HP.4.18,460,053000000000000000000000008,460,0538,460,05300000000000016,920,1068,460,0538,460,0530

HP.4.2000000000000000000000000000000000000000000

HP.4.3000000000000000000000000000000000000000000

HP.4.4000000000000000000000000000000000000000000

HP.4.9000000000000000000000000000000000000000000

HP.51,219,597,822000000000000000000000000001,219,597,822001,219,597,82200000002,439,195,6441,219,597,8221,219,597,8220

HP.6.1498,480,677000000000000000000000000000000000498,480,677498,480,67700996,961,354498,480,677498,480,6770

HP.6.2000000000000000000000000000000000000000000

HP.7.116,792,8000000000000000000000000000016,792,800000016,792,8000000033,585,60016,792,80016,792,8000

HP.9000000000000000000000000000000000000000000

Total5,390,827,5922,009,609,3921,282,791,30523,118,425673,069,866282,217,982111,414,47290,141,874189,295,53830,629,79622,033,7950022,033,79500000892,668,797504,192,022349,808,33931,130,7287,537,708613,957,065613,957,06501,354,077,86718,534,7045,888,5001,256,488,15539,504,23027,982,6565,679,622498,480,677498,480,6770011,454,725,0516,063,897,4595,390,827,593-1

HF1.1General Government excl. Social Security


HP.1.12,541,416,7881,456,626,8551,156,863,26620,848,954278,914,63567,875,282042,804,246168,235,1070000000000637,763,602335,363,023302,400,57900447,026,333447,026,3330000000000005,361,748,2142,820,331,4252,541,416,790-2

HP.1.2104,609,39659,957,44347,618,622858,18111,480,6402,793,87201,761,9016,924,867000000000026,251,52513,804,16012,447,3650018,400,42718,400,427000000000000220,699,430116,090,035104,609,3951

HP.1.3559,966,526320,947,860254,899,0424,593,78261,455,03614,955,39209,431,33237,068,3120000000000140,522,51173,892,66866,629,8430098,496,15598,496,1550000000000001,181,388,088621,421,562559,966,526-0

HP.2000000000000000000000000000000000000000000

HP.3.1000000000000000000000000000000000000000000

HP.3.29,395,9539,395,953009,395,95309,395,953000000000000000000000000000000028,187,85918,791,9069,395,9530

HP.3.3000000000000000000000000000000000000000000

HP.3.4.5.1563,458,013279,117,54900257,066,092148,993,59575,368,88530,725,5661,978,04622,051,45715,862,8980015,862,89800000104,693,99294,897,6219,796,3710079,056,42279,056,422084,727,15113,343,7804,239,33726,558,63728,440,4718,055,9684,088,95800001,383,982,116820,524,104563,458,0121

HP.3.4.5.2182,659,77590,483,3150083,334,75448,300,20324,432,8129,960,502641,2377,148,5615,142,376005,142,3760000033,939,31830,763,5673,175,7510025,628,22425,628,224027,466,5394,325,7381,374,2928,609,6839,219,7302,611,5531,325,5430000448,654,298265,994,526182,659,7723

HP.3.4.5.355,923,33227,702,4770025,513,86514,787,6477,480,3783,049,519196,3212,188,6121,574,396001,574,3960000010,390,9029,418,610972,292007,846,3677,846,36708,409,1881,324,373420,7552,635,9512,822,723799,556405,8300000137,360,52681,437,19555,923,3302

HP.3.4.5.467,837,09233,604,1420030,949,27417,937,9699,073,9793,699,181238,1452,654,8681,909,801001,909,8010000012,604,55311,425,1271,179,426009,517,9379,517,937010,200,6621,606,514510,3923,197,5073,424,069969,893492,2870000166,623,46498,786,36967,837,095-3

HP.3.52,190,2850000000000000000002,190,285801,3071,388,97800000000000000004,380,5702,190,2852,190,2850

HP.3.9.131,397,70500000000000000000031,397,7050031,397,70500000000000000062,795,41031,397,70531,397,7050

HP.3.9.27,581,4150000000000000000007,581,4150007,581,4150000000000000015,162,8307,581,4157,581,4150

HP.4.113,731,1260000000000000000000000013,731,12613,731,12600000000000027,462,25213,731,12613,731,1260

HP.4.2000000000000000000000000000000000000000000

HP.4.3000000000000000000000000000000000000000000

HP.4.4000000000000000000000000000000000000000000

HP.4.9000000000000000000000000000000000000000000

HP.51,236,632,573000000000000000000000000001,236,632,573001,236,632,57300000002,473,265,1461,236,632,5731,236,632,5730

HP.6.1498,480,677000000000000000000000000000000000498,480,677498,480,67700996,961,354498,480,677498,480,6770

HP.6.2000000000000000000000000000000000000000000

HP.7.116,876,9360000000000000000000000000016,876,936000016,876,9360000033,753,87216,876,93616,876,9360

HP.9000000000000000000000000000000000000000000

Total5,892,157,5922,277,835,5941,459,380,93026,300,917758,110,249315,643,960125,752,007101,432,247215,282,03534,043,49824,489,4710024,489,471000001,007,335,808570,366,083397,990,60531,397,7057,581,415699,702,992699,702,99201,384,313,04920,600,4056,544,7761,277,634,35143,906,99329,313,9066,312,618498,480,677498,480,6770012,542,425,4306,650,267,8405,892,157,5911

HF1.2Social Security


HP.1.129,110,695,87816,684,953,65813,251,307,255238,814,6503,194,831,753777,478,4090490,301,8531,927,051,49100000000007,305,272,5363,841,420,6583,463,851,878005,120,469,6845,120,469,68400000000000061,416,223,50932,305,527,63129,110,695,878-0

HP.1.21,240,385,404710,933,640564,628,48510,175,717136,129,43833,127,785020,891,40282,110,2510000000000311,272,306163,680,118147,592,18800218,179,458218,179,4580000000000002,616,900,2471,376,514,8421,240,385,404-0

HP.1.36,060,345,8813,473,520,2022,758,694,11349,717,100665,108,989161,857,6250102,072,408401,178,95600000000001,520,832,017799,717,669721,114,348001,065,993,6641,065,993,66400000000000012,785,800,7556,725,454,8726,060,345,883-2

HP.2322,377,63500000000000000322,377,635322,377,635000000000000000000000644,755,270322,377,635322,377,6350

HP.3.1000000000000000000000000000000000000000000

HP.3.286,904,91486,904,9140086,904,914086,904,9140000000000000000000000000000000260,714,742173,809,82886,904,9140

HP.3.3000000000000000000000000000000000000000000

HP.3.4.5.16,658,705,0343,298,491,453003,037,896,7901,760,742,384890,677,138363,101,56223,375,706260,594,663187,460,91500187,460,915000001,237,228,6821,121,459,364115,769,31800934,254,876934,254,87601,001,269,107157,691,05450,098,663313,858,567336,097,30295,201,96848,321,553000016,355,306,8559,696,601,8236,658,705,0331

HP.3.4.5.21,929,157,493955,637,69000880,138,303510,121,614258,046,642105,197,6476,772,40075,499,38754,311,1060054,311,10600000358,449,423324,908,78133,540,64200270,671,968270,671,9680290,087,30445,686,19214,514,56590,930,98597,373,98227,581,87813,999,70200004,738,453,2842,809,295,7941,929,157,4912

HP.3.4.5.3717,164,294355,258,31000327,191,413189,637,70995,928,83939,107,2252,517,64028,066,89720,190,1530020,190,15300000133,253,573120,784,83912,468,73400100,622,303100,622,3030107,839,95316,983,8415,395,78933,803,59336,198,77810,253,5635,204,38900001,761,519,9981,044,355,705717,164,2922

HP.3.4.5.4807,418,475399,967,10100368,368,022213,503,365108,001,35744,028,8182,834,48231,599,07922,731,0580022,731,05800000150,023,359135,985,45114,037,90800113,285,488113,285,4880121,411,47219,121,2366,074,84338,057,73140,754,34611,543,9615,859,35500001,983,204,9771,175,786,500807,418,478-3

HP.3.517,995,98000000000000000000017,995,9806,583,75611,412,224000000000000000035,991,96017,995,98017,995,9800

HP.3.9.1402,232,454000000000000000000402,232,45400402,232,454000000000000000804,464,908402,232,454402,232,4540

HP.3.9.297,392,86600000000000000000097,392,86600097,392,86600000000000000194,785,73297,392,86697,392,8660

HP.4.19,087,859,807000000000000000000000009,087,859,8079,087,859,80700000000000018,175,719,6149,087,859,8079,087,859,8070

HP.4.224,704,1610000000000000000000000024,704,161024,704,1610000000000049,408,32224,704,16124,704,1610

HP.4.349,563,8090000000000000000000000049,563,809049,563,8090000000000099,127,61849,563,80949,563,8090

HP.4.4410,729,76600000000000000000000000410,729,7660410,729,76600000000000821,459,532410,729,766410,729,7660

HP.4.9681,550,93700000000000000000000000681,550,9370681,550,937000000000001,363,101,874681,550,937681,550,9370

HP.5428,541,89500000000000000000000000000428,541,89500428,541,8950000000857,083,790428,541,895428,541,8950

HP.6.1000000000000000000000000000000000000000000

HP.6.24,076,805,5560000000000000000000000000000000004,076,805,55604,076,805,55608,153,611,1124,076,805,5564,076,805,5560

HP.7.1216,975,63100000000000000000000000000216,975,6310000216,975,63100000433,951,262216,975,631216,975,6310

HP.961,233,20438,935,15316,911,470304,77820,325,14310,409,3674,763,6902,567,7382,584,3481,393,7621,002,614001,002,6140000015,940,25610,900,4695,039,787000005,355,180843,394267,9471,678,6391,797,580509,177258,4430000142,791,54981,558,34661,233,2031

Total62,488,741,07426,004,602,12116,591,541,323299,012,2458,716,894,7653,656,878,2581,444,322,5801,167,268,6532,448,425,274397,153,788285,695,84600285,695,8460322,377,635322,377,6350011,549,893,4526,525,441,1054,524,827,027402,232,45497,392,86618,077,885,92116,911,337,2481,166,548,6732,171,480,542240,325,71776,351,807906,871,410512,221,988362,066,17873,643,4424,076,805,55604,076,805,5560133,694,376,91071,205,635,83862,488,741,0731

HF1General Government


HP.1.131,652,112,66618,141,580,51314,408,170,521259,663,6043,473,746,388845,353,6910533,106,0992,095,286,59800000000007,943,036,1384,176,783,6813,766,252,457005,567,496,0175,567,496,01700000000000066,777,971,72335,125,859,05631,652,112,668-2

HP.1.21,344,994,800770,891,083612,247,10711,033,898147,610,07835,921,657022,653,30389,035,1180000000000337,523,831177,484,278160,039,55300236,579,886236,579,8860000000000002,837,599,6771,492,604,8781,344,994,8000

HP.1.36,620,312,4073,794,468,0623,013,593,15554,310,882726,564,025176,813,0170111,503,740438,247,26800000000001,661,354,528873,610,337787,744,191001,164,489,8191,164,489,81900000000000013,967,188,8437,346,876,4346,620,312,409-2

HP.2322,377,63500000000000000322,377,635322,377,635000000000000000000000644,755,270322,377,635322,377,6350

HP.3.1000000000000000000000000000000000000000000

HP.3.296,300,86796,300,8670096,300,867096,300,8670000000000000000000000000000000288,902,601192,601,73496,300,8670

HP.3.3000000000000000000000000000000000000000000

HP.3.4.5.17,222,163,0473,577,609,002003,294,962,8821,909,735,979966,046,023393,827,12825,353,752282,646,120203,323,81300203,323,813000001,341,922,6741,216,356,985125,565,689001,013,311,2981,013,311,29801,085,996,258171,034,83454,338,000340,417,204364,537,773103,257,93652,410,511000017,739,288,97210,517,125,9277,222,163,0452

HP.3.4.5.22,111,817,2681,046,121,00500963,473,057558,421,817282,479,454115,158,1497,413,63782,647,94859,453,4820059,453,48200000392,388,741355,672,34836,716,39300296,300,192296,300,1920317,553,84350,011,93015,888,85799,540,668106,593,71230,193,43115,325,24500005,187,107,5833,075,290,3202,111,817,2635

HP.3.4.5.3773,087,626382,960,78700352,705,278204,425,356103,409,21742,156,7442,713,96130,255,50921,764,5490021,764,54900000143,644,475130,203,44913,441,02600108,468,671108,468,6710116,249,14118,308,2145,816,54436,439,54439,021,50111,053,1195,610,21900001,898,880,5231,125,792,901773,087,6233

HP.3.4.5.4875,255,567433,571,24300399,317,296231,441,334117,075,33647,727,9993,072,62734,253,94724,640,8590024,640,85900000162,627,912147,410,57815,217,33400122,803,425122,803,4250131,612,13420,727,7506,585,23541,255,23844,178,41512,513,8546,351,64200002,149,828,4411,274,572,869875,255,573-6

HP.3.520,186,26500000000000000000020,186,2657,385,06312,801,202000000000000000040,372,53020,186,26520,186,2650

HP.3.9.1433,630,159000000000000000000433,630,15900433,630,159000000000000000867,260,318433,630,159433,630,1590

HP.3.9.2104,974,281000000000000000000104,974,281000104,974,28100000000000000209,948,562104,974,281104,974,2810

HP.4.19,101,590,933000000000000000000000009,101,590,9339,101,590,93300000000000018,203,181,8669,101,590,9339,101,590,9330

HP.4.224,704,1610000000000000000000000024,704,161024,704,1610000000000049,408,32224,704,16124,704,1610

HP.4.349,563,8090000000000000000000000049,563,809049,563,8090000000000099,127,61849,563,80949,563,8090

HP.4.4410,729,76600000000000000000000000410,729,7660410,729,76600000000000821,459,532410,729,766410,729,7660

HP.4.9681,550,93700000000000000000000000681,550,9370681,550,937000000000001,363,101,874681,550,937681,550,9370

HP.51,665,174,468000000000000000000000000001,665,174,468001,665,174,46800000003,330,348,9361,665,174,4681,665,174,4680

HP.6.1498,480,677000000000000000000000000000000000498,480,677498,480,67700996,961,354498,480,677498,480,6770

HP.6.24,076,805,5560000000000000000000000000000000004,076,805,55604,076,805,55608,153,611,1124,076,805,5564,076,805,5560

HP.7.1233,852,56700000000000000000000000000233,852,5670000233,852,56700000467,705,134233,852,567233,852,5670

HP.961,233,20438,935,15316,911,470304,77820,325,14310,409,3674,763,6902,567,7382,584,3481,393,7621,002,614001,002,6140000015,940,25610,900,4695,039,787000005,355,180843,394267,9471,678,6391,797,580509,177258,4430000142,791,54981,558,34661,233,2031

Total68,380,898,66628,282,437,71518,050,922,253325,313,1629,475,005,0143,972,522,2181,570,074,5871,268,700,9002,663,707,309431,197,286310,185,31700310,185,3170322,377,635322,377,6350012,557,229,2607,095,807,1884,922,817,632433,630,159104,974,28118,777,588,91217,611,040,2391,166,548,6733,555,793,591260,926,12282,896,5832,184,505,761556,128,981391,380,08479,956,0604,575,286,233498,480,6774,076,805,5560146,236,802,34077,855,903,67768,380,898,6633


HPxHC Public exp (condensed)

HF1.1.1Central government

In Dinars aboluteTotalHC1HC1.1HC1.3HC2HC3HC4HC4.1HC4.2HC5HC5.1HC6HC6.5HC7CHECK:

HP.12,818,057,6351,615,185,0591,282,791,305309,275,32900707,186,085371,868,295335,317,790495,686,491495,686,4910002,818,057,635WAHR

HP.2000000000000000WAHR

HP.3829,438,605394,424,3330363,794,53722,033,7950185,482,712132,323,72714,490,549109,810,521109,810,521117,687,24511,189,8560829,438,606WAHR

HP.3.4.5782,651,379387,698,3390357,068,54322,033,7950145,421,480131,814,17813,607,302109,810,521109,810,521117,687,24511,189,8560782,651,380WAHR

HP.48,460,053000000008,460,0538,460,0530008,460,053WAHR

HP.51,219,597,82200000000001,219,597,822001,219,597,822WAHR

HP.6498,480,677000000000000498,480,677498,480,677WAHR

HP.716,792,800000000000016,792,80016,792,800016,792,800WAHR

HP.9000000000000000WAHR

Total5,390,827,5922,009,609,3921,282,791,305673,069,86622,033,7950892,668,797504,192,022349,808,339613,957,065613,957,0651,354,077,86727,982,656498,480,6775,390,827,593WAHR

CHECK:WAHRWAHRWAHRWAHRWAHRWAHRWAHRWAHRWAHRWAHRWAHRWAHRWAHRWAHRWAHR

In % of column totalTotal % row% HC1% HC1.1% HC1.3% HC2% HC3% HC4% HC4.1% HC4.2% HC5% HC5.1% HC6% HC6.5% HC7CHECK:

HP.152.2857.3245.5210.970.000.0025.0913.2011.9017.5917.590.000.000.00100.00

HP.20.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

HP.315.3947.550.0043.862.660.0022.3615.951.7513.2413.2414.191.350.00100.00

HP.3.4.514.5249.540.0045.622.820.0018.5816.841.7414.0314.0315.041.430.00100.00

HP.40.160.000.000.000.000.000.000.000.00100.00100.000.000.000.00100.00

HP.522.620.000.000.000.000.000.000.000.000.000.00100.000.000.00100.00

HP.69.250.000.000.000.000.000.000.000.000.000.000.000.00100.00100.00

HP.70.310.000.000.000.000.000.000.000.000.000.00100.00100.000.00100.00

HP.90.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Total100.0037.2823.8012.490.410.0016.569.356.4911.3911.3925.120.529.25100.00

00000000000000000

HF1.1General Government excl. Social Security


HP.13,205,992,7101,837,532,1581,459,380,930351,850,31100804,537,638423,059,851381,477,787563,922,915563,922,9150003,205,992,711WAHR

HP.2000000000000000WAHR

HP.3920,443,570440,303,4360406,259,93824,489,4710202,798,170147,306,23216,512,818122,048,950122,048,950130,803,54012,436,9700920,443,567WAHR

HP.3.4.5869,878,212430,907,4830396,863,98524,489,4710161,628,765146,504,92515,123,840122,048,950122,048,950130,803,54012,436,9700869,878,209WAHR

HP.413,731,1260000000013,731,12613,731,12600013,731,126WAHR

HP.51,236,632,57300000000001,236,632,573001,236,632,573WAHR

HP.6498,480,677000000000000498,480,677498,480,677WAHR

HP.716,876,936000000000016,876,93616,876,936016,876,936WAHR

HP.9000000000000000WAHR

Total5,892,157,5922,277,835,5941,459,380,930758,110,24924,489,47101,007,335,808570,366,083397,990,605699,702,992699,702,9921,384,313,04929,313,906498,480,6775,892,157,591WAHR



HP.154.4157.3245.5210.970.000.0025.0913.2011.9017.5917.590.000.000.00100.00

HP.20.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

HP.315.6247.840.0044.142.660.0022.0316.001.7913.2613.2614.211.350.00100.00

HP.3.4.514.7649.540.0045.622.820.0018.5816.841.7414.0314.0315.041.430.00100.00

HP.40.230.000.000.000.000.000.000.000.00100.00100.000.000.000.00100.00

HP.520.990.000.000.000.000.000.000.000.000.000.00100.000.000.00100.00

HP.68.460.000.000.000.000.000.000.000.000.000.000.000.00100.00100.00

HP.70.290.000.000.000.000.000.000.000.000.000.00100.00100.000.00100.00

HP.90.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Total100.0038.6624.7712.870.420.0017.109.686.7511.8811.8823.490.508.46100.00

00000000000000000

HF1.2Social Security


HP.136,411,427,16320,869,407,50016,574,629,8533,996,070,180009,137,376,8594,804,818,4454,332,558,4146,404,642,8066,404,642,80600036,411,427,165WAHR

HP.2322,377,6350000322,377,63500000000322,377,635WAHR

HP.310,716,971,5105,096,259,46804,700,499,442284,693,23202,396,576,3371,709,722,191187,228,8261,418,834,6341,418,834,6341,520,607,836144,581,370010,716,971,507WAHR

HP.3.4.510,112,445,2965,009,354,55404,613,594,528284,693,23201,878,955,0371,703,138,435175,816,6021,418,834,6341,418,834,6341,520,607,836144,581,370010,112,445,293WAHR

HP.410,254,408,4800000000010,254,408,4809,087,859,80700010,254,408,480WAHR

HP.5428,541,8950000000000428,541,89500428,541,895WAHR

HP.64,076,805,5560000000000004,076,805,5564,076,805,556WAHR

HP.7216,975,6310000000000216,975,631216,975,6310216,975,631WAHR

HP.961,233,20438,935,15316,911,47020,325,1431,002,614015,940,25610,900,4695,039,787005,355,180509,177061,233,203WAHR

Total62,488,741,07426,004,602,12116,591,541,3238,716,894,765285,695,846322,377,63511,549,893,4526,525,441,1054,524,827,02718,077,885,92116,911,337,2482,171,480,542362,066,1784,076,805,55662,488,741,073WAHR



HP.158.2757.3245.5210.970.000.0025.0913.2011.9017.5917.590.000.000.00100.00

HP.20.520.000.000.000.00100.000.000.000.000.000.000.000.000.00100.00

HP.317.1547.550.0043.862.660.0022.3615.951.7513.2413.2414.191.350.00100.00

HP.3.4.516.1849.540.0045.622.820.0018.5816.841.7414.0314.0315.041.430.00100.00

HP.416.410.000.000.000.000.000.000.000.00100.0088.620.000.000.00100.00

HP.50.690.000.000.000.000.000.000.000.000.000.00100.000.000.00100.00

HP.66.520.000.000.000.000.000.000.000.000.000.000.000.00100.00100.00

HP.70.350.000.000.000.000.000.000.000.000.000.00100.00100.000.00100.00

HP.90.1063.5927.6233.191.640.0026.0317.808.230.000.008.750.830.00100.00

Total100.0041.6126.5513.950.460.5218.4810.447.2428.9327.063.470.586.52100.00

00000000000000000

HF1General Government


HP.139,617,419,87322,706,939,65818,034,010,7834,347,920,491009,941,914,4975,227,878,2964,714,036,2016,968,565,7216,968,565,72100039,617,419,876WAHR

HP.2322,377,6350000322,377,63500000000322,377,635WAHR

HP.311,637,415,0805,536,562,90405,106,759,380309,182,70302,599,374,5071,857,028,423203,741,6441,540,883,5851,540,883,5851,651,411,376157,018,340011,637,415,075WAHR

HP.3.4.510,982,323,5085,440,262,03705,010,458,513309,182,70302,040,583,8021,849,643,360190,940,4421,540,883,5851,540,883,5851,651,411,376157,018,340010,982,323,503WAHR

HP.410,268,139,6060000000010,268,139,6069,101,590,93300010,268,139,606WAHR

HP.51,665,174,46800000000001,665,174,468001,665,174,468WAHR

HP.64,575,286,2330000000000004,575,286,2334,575,286,233WAHR

HP.7233,852,5670000000000233,852,567233,852,5670233,852,567WAHR

HP.961,233,20438,935,15316,911,47020,325,1431,002,614015,940,25610,900,4695,039,787005,355,180509,177061,233,203WAHR

Total68,380,898,66628,282,437,71518,050,922,2539,475,005,014310,185,317322,377,63512,557,229,2607,095,807,1884,922,817,63218,777,588,91217,611,040,2393,555,793,591391,380,0844,575,286,23368,380,898,663WAHR



HP.157.9457.3245.5210.970.000.0025.0913.2011.9017.5917.590.000.000.00100.00

HP.20.470.000.000.000.000.000.000.000.000.000.000.000.000.000.00

HP.317.0247.580.0043.882.660.0022.3415.961.7513.2413.2414.191.350.00100.00

HP.3.4.516.0649.540.0045.622.820.0018.5816.841.7414.0314.0315.041.430.00100.00

HP.415.020.000.000.000.000.000.000.000.00100.0088.640.000.000.00100.00

HP.52.440.000.000.000.000.000.000.000.000.000.00100.000.000.00100.00

HP.66.690.000.000.000.000.000.000.000.000.000.000.000.00100.00100.00

HP.70.340.000.000.000.000.000.000.000.000.000.00100.00100.000.00100.00

HP.90.0963.5927.6233.191.640.0026.0317.808.230.000.008.750.830.00100.00

Total100.0041.3626.4013.860.450.4718.3610.387.2027.4625.755.200.576.69100.00

00000000000000000


HPxHC Private expend (detail)

HF2.3.1Direct private out-of-pocket payments


HP.1.1926,302,840926,302,840926,302,840000000000000000000000000000000000001,852,605,680926,302,840926,302,8400

HP.1.20000

HP.1.3135,803,811000000000135,803,811135,803,81100000000000000000000000000271,607,622135,803,811135,803,8110

HP.20000

HP.3.11,493,979,2521,493,979,252001,493,979,252746,989,6260746,989,6260000000000000000000000000000004,481,937,7562,987,958,5041,493,979,2520

HP.3.21,891,440,2841,891,440,284001,891,440,28401,891,440,28400000000000000000000000000000005,674,320,8523,782,880,5681,891,440,2840

HP.3.3480,940,839452,084,38900452,084,389000452,084,389000000000028,856,45000028,856,450000000000000001,413,966,067933,025,228480,940,8390

HP.3.4.5.10000

HP.3.4.5.20000

HP.3.4.5.30000

HP.3.4.5.40000

HP.3.51,034,372,5550000000000000000001,034,372,5551,034,372,555000000000000000002,068,745,1101,034,372,5551,034,372,5550

HP.3.9.10000

HP.3.9.20000

HP.4.112,814,354,7220000000000000000000000012,814,354,72212,814,354,72200000000000025,628,709,44412,814,354,72212,814,354,7220

HP.4.2546,681,29300000000000000000000000546,681,2930546,681,293000000000001,093,362,586546,681,293546,681,2930

HP.4.3437,345,03400000000000000000000000437,345,0340437,345,03400000000000874,690,068437,345,034437,345,0340

HP.4.4292,338,10300000000000000000000000292,338,103292,338,103000000000000584,676,206292,338,103292,338,1030

HP.4.9109,336,25800000000000000000000000109,336,2580109,336,25800000000000218,672,516109,336,258109,336,2580

HP.5000000

HP.6.1000000

HP.6.20000

HP.7.10000

HP.90000

Total20,162,894,9914,763,806,765926,302,84003,837,503,925746,989,6261,891,440,284746,989,626452,084,3890135,803,811135,803,81100000001,063,229,0051,034,372,5550028,856,45014,200,055,41013,106,692,8251,093,362,5850000000000044,163,293,90724,000,398,91620,162,894,9910

HF2.3.5Participation: true participations


HP.1.1574,618,359374,989,332297,819,1585,367,28871,802,88617,473,594011,019,38743,309,9050000000000164,183,81186,334,77877,849,0330035,445,21735,445,2170000000000001,221,039,605646,421,246574,618,360-1

HP.1.28,937,5225,832,5244,632,23283,4821,116,810271,7810171,394673,63500000000002,553,6881,342,8371,210,85100551,309551,30900000000000018,991,85210,054,3318,937,5211

HP.1.3100,564,42665,627,18852,121,573939,33312,566,2823,058,06801,928,5127,579,702000000000028,733,94215,109,52013,624,422006,203,2966,203,296000000000000213,695,134113,130,708100,564,426-0

HP.20000

HP.3.10000

HP.3.28,714,5218,714,521008,714,52108,714,521000000000000000000000000000000026,143,56317,429,0428,714,5210

HP.3.30000

HP.3.4.5.1234,129,860126,586,42700116,585,56867,572,12834,181,57613,934,773897,09110,000,8597,194,200007,194,2000000047,481,20843,038,3214,442,8870014,442,25314,442,253038,425,7726,051,7201,922,64012,044,97112,898,4293,653,5721,854,4400000584,845,288350,715,428234,129,8600

HP.3.4.5.298,816,89253,427,0900049,206,12628,519,50514,426,6825,881,313378,6264,220,9643,036,385003,036,3850000020,039,92818,164,7621,875,166006,095,5006,095,500016,217,9882,554,190811,4705,083,7035,443,9131,542,027782,6850000246,839,908148,023,01798,816,8911

HP.3.4.5.330,676,02816,585,5350015,275,2088,853,3974,478,5191,825,754117,5381,310,327942,59400942,594000006,221,0555,638,942582,113001,892,2451,892,24505,034,599792,905251,9071,578,1491,689,971478,696242,971000076,627,26345,951,23630,676,0280

HP.3.4.5.442,559,48923,010,5370021,192,60812,283,0786,213,4342,533,025163,0711,817,9291,307,742001,307,742000008,631,0057,823,389807,616002,625,2732,625,27306,984,9311,100,065349,4922,189,5022,344,641664,136337,0950000106,311,58563,752,09642,559,4881

HP.3.527,78900000000000000000027,78910,16617,623000000000000000055,57827,78927,7890

HP.3.9.11,032,0980000000000000000001,032,098001,032,0980000000000000002,064,1961,032,0981,032,0980

HP.3.9.2985,575000000000000000000985,575000985,575000000000000001,971,150985,575985,5750

HP.4.18,588,455000000000000000000000008,588,4558,588,45500000000000017,176,9108,588,4558,588,4550

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.51,793,646000000000000000000000000001,793,646001,793,64600000003,587,2921,793,6461,793,6460

HP.6.1000000

HP.6.20000

HP.7.118,029,7570000000000000000000000000018,029,757000018,029,7570000036,059,51418,029,75718,029,7570

HP.90000

Total1,129,474,417674,773,154354,572,9636,390,103296,460,009138,031,55168,014,73237,294,15853,119,56817,350,07912,480,9210012,480,92100000279,890,099177,462,715100,409,7111,032,098985,57575,843,54875,843,548086,486,69310,498,8803,335,50922,689,97122,376,95424,368,1883,217,19100002,555,408,8381,425,934,4241,129,474,4152

HF2.3.5Participation: for checkups (from HBS)


HP.1.10000

HP.1.20000

HP.1.30000

HP.20000

HP.3.1484,060,465484,060,465484,060,465242,030,232242,030,2321,452,181,395968,120,930484,060,4650

HP.3.20000

HP.3.30000

HP.3.4.5.10000

HP.3.4.5.20000

HP.3.4.5.30000

HP.3.4.5.40000

HP.3.50000

HP.3.9.10000

HP.3.9.20000

HP.4.10000

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.5000000

HP.6.1000000

HP.6.20000

HP.7.10000

HP.90000

Total484,060,465484,060,46500484,060,465242,030,2320242,030,2320000000000000000000000000000001,452,181,395968,120,930484,060,4650

HF2.3.XNational donations


HP.1.1216,896,548141,544,193112,415,3912,025,94727,102,8556,595,61604,159,39916,347,840000000000061,973,13632,588,09129,385,0450013,379,21913,379,219000000000000460,895,952243,999,403216,896,548-0

HP.1.28,897,8255,806,6184,611,65783,1111,111,850270,5740170,633670,64300000000002,542,3461,336,8731,205,47300548,861548,86100000000000018,907,49910,009,6758,897,8250

HP.1.374,106,96448,361,35138,408,925692,2049,260,2222,253,52201,421,1405,585,560000000000021,174,33911,134,36110,039,978004,571,2734,571,273000000000000157,474,14883,367,18574,106,9631

HP.20000

HP.3.10000

HP.3.2000000000000000000000000000000000000000000

HP.3.30000

HP.3.4.5.129,207,60315,791,6040014,544,0018,429,5954,264,1371,738,357111,9121,247,603897,47300897,473000005,923,2615,369,013554,248001,801,6651,801,66504,793,601754,950239,8491,502,6051,609,074455,782231,341000072,959,20943,751,60529,207,604-1

HP.3.4.5.28,501,7384,596,614004,233,4622,453,6831,241,204506,00032,575363,152261,23600261,236000001,724,1401,562,810161,33000524,428524,42801,395,320219,75069,815437,378468,369132,66967,339000021,236,93812,735,2008,501,7380

HP.3.4.5.36,728,3453,637,798003,350,3971,941,865982,299400,45325,780287,401206,74400206,744000001,364,4991,236,821127,67800415,037415,03701,104,266173,91255,252346,144370,671104,99553,292000016,807,08410,078,7416,728,3441

HP.3.4.5.4000000000000000000000000000000000000000000

HP.3.5115,740000000000000000000115,74042,34373,3970000000000000000231,480115,740115,7400

HP.3.9.112,640,08200000000000000000012,640,0820012,640,08200000000000000025,280,16412,640,08212,640,0820

HP.3.9.2000000000000000000000000000000000000000000

HP.4.12,092,320000000000000000000000002,092,3202,092,3200000000000004,184,6402,092,3202,092,3200

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.552,212,8350000000000000000000000000052,212,8350052,212,8350000000104,425,67052,212,83552,212,8350

HP.6.10000

HP.6.20000

HP.7.1000000000000000000000000000000000000000000

HP.9000000000000000000000000000000000000000000

Total411,400,000219,738,178155,435,9732,801,26259,602,78721,944,8556,487,6408,395,98222,774,3101,898,1561,365,453001,365,45300000107,457,54353,270,31241,547,14912,640,082023,332,80323,332,803059,506,0221,148,612364,91654,498,9622,448,114693,446351,9720000882,402,784471,002,786411,399,9991

HF2.5.1Employers for occupational health


HP.1.10000

HP.1.20000

HP.1.30000

HP.20000

HP.3.10000

HP.3.20000

HP.3.30000

HP.3.4.5.1983,573,750566,746,06600521,970,749302,530,364153,035,94762,388,0294,016,40944,775,31732,209,4930032,209,49300000212,580,356192,688,89819,891,45800000172,037,83527,094,4428,607,94153,927,10957,748,16316,357,5818,302,59900002,489,118,2491,505,544,499983,573,7500

HP.3.4.5.20000

HP.3.4.5.30000

HP.3.4.5.40000

HP.3.500000

HP.3.9.1000000

HP.3.9.2000000

HP.4.1000000

HP.4.20000

HP.4.30000

HP.4.40000

HP.4.90000

HP.5000000

HP.6.1000000

HP.6.20000

HP.7.12,950,721,250000000000000000000000000002,950,721,25000002,950,721,250000005,901,442,5002,950,721,2502,950,721,2500

HP.90000

Total3,934,295,000566,746,06600521,970,749302,530,364153,035,94762,388,0294,016,40944,775,31732,209,4930032,209,49300000212,580,356192,688,89819,891,458000003,122,759,08527,094,4428,607,94153,927,10957,748,1632,967,078,8318,302,59900008,390,560,7494,456,265,7493,934,295,0000

HF3.1International donations


HP.1.10000000

HP.1.20000000

HP.1.30000000

HP.20000000

HP.3.100000

HP.3.200000000

HP.3.300000

HP.3.4.5.100000000000

HP.3.4.5.200000000000

HP.3.4.5.300000000000

HP.3.4.5.400000000000

HP.3.5000000

HP.3.9.10000000

HP.3.9.20000000

HP.4.1800,000,00000000000000000000000000800,000,000800,000,0000000000000001,600,000,000800,000,000800,000,0000

HP.4.2000000000000000000000000000000000000000000

HP.4.3000000000000000000000000000000000000000000

HP.4.4000000000000000000000000000000000000000000

HP.4.9000000000000000000000000000000000000000000

HP.5800,000,00000000000000000000000000000800,000,00000800,000,00000000001,600,000,000800,000,000800,000,0000

HP.6.11,200,000,0000000000000000000000000000000000001,200,000,0001,200,000,000002,400,000,0001,200,000,0001,200,000,0000

HP.6.21,200,000,0000000000000000000000000000000000001,200,000,00001,200,000,00002,400,000,0001,200,000,0001,200,000,0000

HP.7.10000000

HP.90000000000

Total4,000,000,00000000000000000000000000800,000,000800,000,0000800,000,00000800,000,0000002,400,000,0001,200,000,0001,200,000,00008,000,000,0004,000,000,0004,000,000,0000

HF2.3Total Private Households


HP.1.11,717,817,7471,442,836,3651,336,537,3897,393,23598,905,74124,069,210015,178,78659,657,7450000000000226,156,947118,922,869107,234,0780048,824,43648,824,4360000000000003,534,541,2371,816,723,4891,717,817,748-1

HP.1.217,835,34711,639,1429,243,889166,5932,228,660542,3550342,0271,344,27800000000005,096,0342,679,7102,416,324001,100,1701,100,17000000000000037,899,35220,064,00617,835,3461

HP.1.3310,475,201113,988,53990,530,4981,631,53721,826,5045,311,59003,349,65213,165,2620135,803,811135,803,811000000049,908,28126,243,88123,664,4000010,774,56910,774,569000000000000642,776,904332,301,704310,475,2001

HP.2000000000000000000000000000000000000000000

HP.3.11,978,039,7171,978,039,717001,978,039,717989,019,8580989,019,8580000000000000000000000000000005,934,119,1513,956,079,4341,978,039,7170

HP.3.21,900,154,8051,900,154,805001,900,154,80501,900,154,80500000000000000000000000000000005,700,464,4153,800,309,6101,900,154,8050

HP.3.3480,940,839452,084,38900452,084,389000452,084,389000000000028,856,45000028,856,450000000000000001,413,966,067933,025,228480,940,8390

HP.3.4.5.1263,337,463142,378,03100131,129,56976,001,72338,445,71315,673,1301,009,00311,248,4628,091,673008,091,6730000053,404,46948,407,3344,997,1350016,243,91816,243,918043,219,3736,806,6702,162,48913,547,57614,507,5034,109,3542,085,7810000657,804,497394,467,033263,337,464-1

HP.3.4.5.2107,318,63058,023,7040053,439,58830,973,18815,667,8866,387,313411,2014,584,1163,297,621003,297,6210000021,764,06819,727,5722,036,496006,619,9286,619,928017,613,3082,773,940881,2855,521,0815,912,2821,674,696850,0240000268,076,846160,758,217107,318,6291

HP.3.4.5.337,404,37320,223,3330018,625,60510,795,2625,460,8182,226,207143,3181,597,7281,149,338001,149,338000007,585,5546,875,763709,791002,307,2812,307,28106,138,865966,817307,1591,924,2932,060,642583,691296,263000093,434,34756,029,97637,404,3712

HP.3.4.5.442,559,48923,010,5370021,192,60812,283,0786,213,4342,533,025163,0711,817,9291,307,742001,307,742000008,631,0057,823,389807,616002,625,2732,625,27306,984,9311,100,065349,4922,189,5022,344,641664,136337,0950000106,311,58563,752,09642,559,4881

HP.3.51,034,516,0840000000000000000001,034,516,0841,034,425,06591,01900000000000000002,069,032,1681,034,516,0841,034,516,0840

HP.3.9.113,672,18000000000000000000013,672,1800013,672,18000000000000000027,344,36013,672,18013,672,1800

HP.3.9.2985,575000000000000000000985,575000985,575000000000000001,971,150985,575985,5750

HP.4.112,825,035,4970000000000000000000000012,825,035,49712,825,035,49700000000000025,650,070,99412,825,035,49712,825,035,4970

HP.4.2546,681,29300000000000000000000000546,681,2930546,681,293000000000001,093,362,586546,681,293546,681,2930

HP.4.3437,345,03400000000000000000000000437,345,0340437,345,03400000000000874,690,068437,345,034437,345,0340

HP.4.4292,338,10300000000000000000000000292,338,103292,338,103000000000000584,676,206292,338,103292,338,1030

HP.4.9109,336,25800000000000000000000000109,336,2580109,336,25800000000000218,672,516109,336,258109,336,2580

HP.554,006,4810000000000000000000000000054,006,4810054,006,4810000000108,012,96254,006,48154,006,4810

HP.6.1000000000000000000000000000000000000000000

HP.6.2000000000000000000000000000000000000000000

HP.7.118,029,7570000000000000000000000000018,029,757000018,029,7570000036,059,51418,029,75718,029,7570

HP.9000000000000000000000000000000000000000000

Total22,187,829,8736,142,378,5621,436,311,7769,191,3654,677,627,1861,148,996,2641,965,942,6561,034,709,998527,978,26719,248,235149,650,185135,803,811013,846,374000001,450,576,6471,265,105,583141,956,85913,672,18029,842,02514,299,231,76013,205,869,1751,093,362,585145,992,71511,647,4923,700,42577,188,93324,825,06825,061,6343,569,163000049,053,286,92426,865,457,05522,187,829,8694

HF2.5Corporations


HP.1.1000000000000000000000000000000000000000000

HP.1.2000000000000000000000000000000000000000000

HP.1.3000000000000000000000000000000000000000000

HP.2000000000000000000000000000000000000000000

HP.3.1000000000000000000000000000000000000000000

HP.3.2000000000000000000000000000000000000000000

HP.3.3000000000000000000000000000000000000000000

HP.3.4.5.1983,573,750566,746,06600521,970,749302,530,364153,035,94762,388,0294,016,40944,775,31732,209,4930032,209,49300000212,580,356192,688,89819,891,45800000172,037,83527,094,4428,607,94153,927,10957,748,16316,357,5818,302,59900002,489,118,2491,505,544,499983,573,7500

HP.3.4.5.2000000000000000000000000000000000000000000

HP.3.4.5.3000000000000000000000000000000000000000000

HP.3.4.5.4000000000000000000000000000000000000000000

HP.3.5000000000000000000000000000000000000000000

HP.3.9.1000000000000000000000000000000000000000000

HP.3.9.2000000000000000000000000000000000000000000

HP.4.1000000000000000000000000000000000000000000

HP.4.2000000000000000000000000000000000000000000

HP.4.3000000000000000000000000000000000000000000

HP.4.4000000000000000000000000000000000000000000

HP.4.9000000000000000000000000000000000000000000

HP.5000000000000000000000000000000000000000000

HP.6.1000000000000000000000000000000000000000000

HP.6.2000000000000000000000000000000000000000000

HP.7.12,950,721,250000000000000000000000000002,950,721,25000002,950,721,250000005,901,442,5002,950,721,2502,950,721,2500

HP.9000000000000000000000000000000000000000000

Total3,934,295,000566,746,06600521,970,749302,530,364153,035,94762,388,0294,016,40944,775,31732,209,4930032,209,49300000212,580,356192,688,89819,891,458000003,122,759,08527,094,4428,607,94153,927,10957,748,1632,967,078,8318,302,59900008,390,560,7494,456,265,7493,934,295,0000

HF2Private sector


HP.1.11,717,817,7471,442,836,3651,336,537,3897,393,23598,905,74124,069,210015,178,78659,657,7450000000000226,156,947118,922,869107,234,0780048,824,43648,824,4360000000000003,534,541,2371,816,723,4891,717,817,748-1

HP.1.217,835,34711,639,1429,243,889166,5932,228,660542,3550342,0271,344,27800000000005,096,0342,679,7102,416,324001,100,1701,100,17000000000000037,899,35220,064,00617,835,3461

HP.1.3310,475,201113,988,53990,530,4981,631,53721,826,5045,311,59003,349,65213,165,2620135,803,811135,803,811000000049,908,28126,243,88123,664,4000010,774,56910,774,569000000000000642,776,904332,301,704310,475,2001

HP.2000000000000000000000000000000000000000000

HP.3.11,978,039,7171,978,039,717001,978,039,717989,019,8580989,019,8580

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