Post on 08-Jan-2016
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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-Stevanovic
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.
Dr sc.med. Milena Gajic-Stevanovic
Dr sc.med. Milena Gajic-StevanovicUspostavljanje NZR u Srbiji
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.
Dr sc.med. Milena Gajic-Stevanovic
Dr sc.med. Milena Gajic-StevanovicUspostavljanje NZR u Srbiji
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-Stevanovic
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-Stevanovic
Dr sc.med. Milena Gajic-StevanovicFinansiranje zdravstvene zatite 2003.
Dr sc.med. Milena Gajic-Stevanovic
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
brueckner-g:2004 amount deflated by 13%
brueckner-g:2004 amount deflated by 13%
brueckner-g:2004 amount deflated by 13%
brueckner-g:2004 amount deflated by 13%
brueckner-g:2004 amount deflated by 13%
brueckner-g:2004 amount deflated by 13%
brueckner-g:2004 amount deflated by 13%
brueckner-g:2004 amount deflated by 13%
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 rehabilitacije0.46
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 rehabilitacije0.67
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
&L&"Arial Narrow,Standard"&11&F &A&C&"Arial Narrow,Standard"&11Status: &D&R&"Arial Narrow,Standard"&11Page &P of &N
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)
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.1.12,185,767,1841,252,784,349994,970,11917,931,321239,882,90958,376,715036,814,156144,692,0380000000000548,514,026288,431,828260,082,19800384,468,810384,468,8100000000000004,611,417,2792,425,650,0942,185,767,185-1
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
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.1.167,251,31038,545,45530,613,070551,7087,380,6771,796,12501,132,6924,451,860000000000016,876,5858,874,4218,002,1640011,829,27011,829,270000000000000141,883,29874,631,98767,251,310-0
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)
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.1.1152,836,43087,599,03269,571,7651,253,82016,773,4474,081,90302,574,17410,117,370000000000038,354,00520,168,15518,185,8500026,883,39426,883,394000000000000322,446,309169,609,878152,836,431-1
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)
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.1.1135,561,86477,698,01961,708,3121,112,10514,877,6023,620,53902,283,2248,973,839000000000034,018,98617,888,61916,130,3670023,844,85823,844,858000000000000286,001,328150,439,465135,561,8631
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)
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.1.128,321,610,25216,232,684,94012,892,112,266232,341,2493,108,231,425756,403,7830477,011,5441,874,816,09800000000007,107,253,0323,737,293,6443,369,959,388004,981,672,2804,981,672,28000000000000059,751,451,92831,429,841,67728,321,610,2520
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)
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.1.1789,085,626452,268,718359,194,9896,473,40186,600,32821,074,626013,290,30952,235,3930000000000198,019,504104,127,01493,892,49000138,797,404138,797,4040000000000001,664,771,581875,685,954789,085,626-0
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
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.1.12,253,018,4941,291,329,8041,025,583,18918,483,029247,263,58660,172,840037,946,848149,143,8980000000000565,390,611297,306,249268,084,36200396,298,080396,298,0800000000000004,753,300,5772,500,282,0812,253,018,495-1
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
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.1.12,541,416,7881,456,626,8551,156,863,26620,848,954278,914,63567,875,282042,804,246168,235,1070000000000637,763,602335,363,023302,400,57900447,026,333447,026,3330000000000005,361,748,2142,820,331,4252,541,416,790-2
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
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.1.129,110,695,87816,684,953,65813,251,307,255238,814,6503,194,831,753777,478,4090490,301,8531,927,051,49100000000007,305,272,5363,841,420,6583,463,851,878005,120,469,6845,120,469,68400000000000061,416,223,50932,305,527,63129,110,695,878-0
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
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.1.131,652,112,66618,141,580,51314,408,170,521259,663,6043,473,746,388845,353,6910533,106,0992,095,286,59800000000007,943,036,1384,176,783,6813,766,252,457005,567,496,0175,567,496,01700000000000066,777,971,72335,125,859,05631,652,112,668-2
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
&L&"Arial Narrow,Standard"&11&F &A&C&"Arial Narrow,Standard"&11Status: &D&R&"Arial Narrow,Standard"&11Page &P of &N
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
In Dinars aboluteTotalHC1HC1.1HC1.3HC2HC3HC4HC4.1HC4.2HC5HC5.1HC6HC6.5HC7CHECK:
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
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.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
In Dinars aboluteTotalHC1HC1.1HC1.3HC2HC3HC4HC4.1HC4.2HC5HC5.1HC6HC6.5HC7CHECK:
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
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.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
In Dinars aboluteTotalHC1HC1.1HC1.3HC2HC3HC4HC4.1HC4.2HC5HC5.1HC6HC6.5HC7CHECK:
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
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.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
&L&"Arial Narrow,Standard"&11&F &A&C&"Arial Narrow,Standard"&11Status: &D&R&"Arial Narrow,Standard"&11Page &P of &N
HPxHC Private expend (detail)
HF2.3.1Direct private out-of-pocket payments
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.1.1926,302,840926,302,840926,302,840000000000000000000000000000000000001,852,605,680926,302,840926,302,8400
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
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.1.1574,618,359374,989,332297,819,1585,367,28871,802,88617,473,594011,019,38743,309,9050000000000164,183,81186,334,77877,849,0330035,445,21735,445,2170000000000001,221,039,605646,421,246574,618,360-1
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)
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.3.1484,060,465484,060,465484,060,465242,030,232242,030,2321,452,181,395968,120,930484,060,4650
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
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.1.1216,896,548141,544,193112,415,3912,025,94727,102,8556,595,61604,159,39916,347,840000000000061,973,13632,588,09129,385,0450013,379,21913,379,219000000000000460,895,952243,999,403216,896,548-0
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
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.3.4.5.1983,573,750566,746,06600521,970,749302,530,364153,035,94762,388,0294,016,40944,775,31732,209,4930032,209,49300000212,580,356192,688,89819,891,45800000172,037,83527,094,4428,607,94153,927,10957,748,16316,357,5818,302,59900002,489,118,2491,505,544,499983,573,7500
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
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.1.10000000
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
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.1.11,717,817,7471,442,836,3651,336,537,3897,393,23598,905,74124,069,210015,178,78659,657,7450000000000226,156,947118,922,869107,234,0780048,824,43648,824,4360000000000003,534,541,2371,816,723,4891,717,817,748-1
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
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.1.1000000000000000000000000000000000000000000
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
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.1.11,717,817,7471,442,836,3651,336,537,3897,393,23598,905,74124,069,210015,178,78659,657,7450000000000226,156,947118,922,869107,234,0780048,824,43648,824,4360000000000003,534,541,2371,816,723,4891,717,817,748-1
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