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Το ΠΑΡΑΣΚΗΝΙΟ
20 ρεπορτάζ
14.01.11
ΔΙΑΧΡΟΝΙΚΗ ΕΞΕΛΙΞΗ ΔΑΠΑΝΩΝ ΥΓΕΙΑΣ Κ/Κ ΑΣΦΑΛΙΣΜΕΝΟΥ 2001-2009 ΦΟΡΕΑΣ/ΤΑΜΕΙΟ
ΕΤΟΣ
ΠΛΗΘΥΣΜΟΣ
ΙΑΤΡΙΚΗ
ΦΑΡΜ/ΚΗ
ΝΟΣ/ΚΗ
ΠΡΟΣΘΕΤΗ
ΣΥΝΟΛΟ
ΣΥΝ.ΔΑΠΑΝΕΣ
% ΣΥΝ.ΔΑΠΑΝΩΝ
% ΠΛΗΘΥΣΜΟΥ
ΔΕΙΚΤΗΣ
Ι.Κ.Α.
2001* 2009**
5,500,000 5,600,000
63 127
106 396
ΙΚΑ/Τ.Υ.ΞEN/ΛΩΝ
2001* 2009** 2001* 2009** 2001* 2009**
123,454
76 Ο/Δ 57 Ο/Δ
323 802 101.59% 315 Ο/Δ 421 Ο/Δ 294 653 122.11% 202 299 48.02%
56.28% 63.40% 74.17% 1.23%
53.70% 53.01% 148.30% 1.21%
1.05 1.20 152.81% 1.02
57,677,000
1.83%
1.34%
700,308,000 1,322,325,000 88.82% 267,722,720 614,836,092 129.65%
22.19% 18.67%
23.26% 19.17%
1.37 -8.58% 0.95 0.97
63 81 28.57%
33 Ο/Δ 1.82% 32 ΟΔ 110 Ο/Δ 9 30 233.33% 13 8 -38.46%
1,776,500,000 4,491,200,000 273.58% 38,888,010
68 76 11.76%
138 Ο/Δ 130 Ο/Δ 125 622 397.60% 59 134 127.12%
120 209 Δ 69 Ο/Δ 123 Ο/Δ 160 Ο/Δ
8.48% 8.68%
12.94% 19.47%
0.66 0.45
112,287 155,188 38.21% 140,472 223,000 58.75% 40,272 28,100 -30.22% 2,466 3,255 32.00% 8,041 10,145 26.17% 16,392 22,209 35.49% 10,400 7,012 -32.58% 117,452
114 205 79.82% 26 24 -7.69% 88 162 84.09% 93 178 91.40% 157 196 24.84% 125 180 44.00% 82 58 -29.27% 246 Ο/Δ
86 232 169.77% 115 216 87.83% 95 498 424.21% 115 276 140.00% 57 207 263.16% 107 315 194.39% 113 998 783.19% 170 Ο/Δ
91 271 197.80% 116 148 27.59% 82 160 95.12% 113 246 117.70% 142 176 23.94% 143 270 88.81% 123 528 329.27% 167 Ο/Δ
8 78 875.00% 104 135 29.81% 27 124 359.26% 51 135 164.71% 19 221 1063.16% 21 72 242.86% 39 171 338.46% 4 Ο/Δ
299 786 162.88% 362 523 44.48% 291 944 224.40% 373 835 123.86% 374 800 113.90% 397 837 110.83% 356 1755 392.98% 587 Ο/Δ
33,573,813 121,977,768 263.31% 50,850,864 116,629,000 129.36% 11,719,152 26,526,400 126.35% 919,818 2,717,925 195.49% 3,007,334 8,116,000 169.87% 6,507,624 18,588,933 185.65% 3,702,400 12,306,060 232.38% 68,944,324
1.06% 1.72%
1.10% 1.47%
0.97 1.17
1.61% 1.65%
1.37% 2.11%
1.17 0.78
0.37% 0.37%
0.39% 0.27%
0.94 1.37
0.03% 0.04%
0.02% 0.03%
1.21 1.33
0.10% 0.11%
0.08% 0.10%
1.21 1.10
0.21% 0.26%
0.16% 0.21%
1.29 1.24
0.12% 0.17%
0.10% 0.07%
1.16 2.43
2.18%
1.15%
1.90
40,751 64,173 57.48% 22,221 20,982 -5.58% 11,000
116 221 90.52% 198 142 -28.28% 138 Ο/Δ 183 307 67.76% 158 244 54.43%
147 366 148.98% 202 620 206.93% 123 Ο/Δ 115 732 536.52% 137 414 202.19%
96 257 167.71% 115 286 148.70% 99 Ο/Δ 101 356 252.48% 110 282 156.36%
40 143 257.50% 30 255 750.00% 37 Ο/Δ 29 110 279.31% 48 235 389.58%
400 987 146.75% 545 1303 139.08% 397 Ο/Δ 427 1505 252.46% 452 1175 159.96%
16,300,400 63,338,751 288.57% 12,110,445 27,339,546 125.75% 4,367,000
2% 0.89%
0.40% 0.61%
1.30 1.46
0.38% 0.39%
0.22% 0.20%
1.77 1.95
0.14%
0.11%
1.29
875,350 2,257,500 157.90% 1,936,820 6,249,825 222.68%
0.03% 0.03%
0.02% 0.01%
1.39 3.00
0.06% 0.09%
0.04% 0.05%
1.47 1.80
137,000 125,240 -8.58% 202,000 166,146 -17.75% 7,860 5,669 -27.88% 6,614 7,860 18.84%
57 Ο/Δ
130 Ο/Δ
123 Ο/Δ
110 Ο/Δ
421 Ο/Δ
57,677,000
1.83%
1.34%
1.37
136 363 166.91% 110 155 40.91% 264 252 -4.55%
112 421 275.89% 82 265 223.17% 266 471 77.07%
108 391 262.04% 56 88 57.14% 177 242 36.72%
25 86 244.00% 15 66 340.00% 67 186 177.61%
380 1261 231.84% 263 574 118.25% 775 1151 48.52%
76,760,000 209,510,106 172.94% 2,067,180 3,254,006 57.41% 5,125,850 9,046,860 76.49%
2.43% 2.96%
1.97% 1.57%
1.23 1.89
0.07% 0.05%
0.08% 0.05%
0.85 1.00
0.16% 0.13%
0.06% 0.07%
2.51 1.86
6,120
82 Ο/Δ 54 Ο/Δ
336 Ο/Δ 47 Ο/Δ
211 Ο/Δ 50 Ο/Δ
91 Ο/Δ 8 Ο/Δ
720 Ο/Δ 159 Ο/Δ
4,406,400
0.14%
0.06%
2.34
139,920
0.00%
0.01%
0.52
181 190 4.97% 228 306 34.21% 120 242 101.67% 202 242 19.80%
151 214 41.72% 228 510 123.68% 91 266 192.31% 112 266 137.50%
147 172 17.01% 136 224 64.71% 91 144 58.24% 255 144 -43.53%
38 62 63.16% 58 192 231.03% 19 79 315.79% 35 79 125.71%
516 638 23.64% 650 1232 89.54% 322 731 127.02% 604 731 21.03%
1,806,000 5,374,512 197.59% 2,798,900 6,036,800 115.68% 1,861,160 5,492,734 195.12% 5,556,800 11,215,002 101.82%
0.06% 0.08%
0.03% 0.08%
1.67 1.00
0.09% 0.09%
0.04% 0.05%
2.11 1.80
0.06% 0.08%
0.06% 0.07%
1.04 1.14
0.18% 0.16%
0.09% 0.15%
1.96 1.07
Τ.Y. ΟΑΠ/ΔΕΗ Ο.Γ.Α. Ο.Α.Ε.Ε.
Ε.Τ.Α.Α.
2001* 2009**
ΤΣΜΕΔΕ
2001* 2009**
ΤΣΑΥ
2001* 2009**
T.Y.ΔΙΚ.ΑΘΗΝΩΝ
2001* 2009**
T.Υ.ΔΙΚ.ΠΕΙΡΑΙΩΣ
2001* 2009**
T,Y.ΔΙΚ.ΘΕΣ/ΚΗΣ
2001* 2009**
T.Y.ΔΙΚ.ΕΠΑΡΧΙΑΣ
2001* 2009**
T.Y.ΣΥΜΒ/ΦΩΝ
2001* 2009**
Ο.Π.Α.Δ/ΤΥΔΚΥ
2001* 2009**
Ε.Τ.Α.Τ.
Τ.Y.Π.ΤΡ.ΠΙΣΤΕΩΣΑΜ.ΕΧPRESS KΛΠ.
2001* 2009**
Τ.Υ.Π.ΕΜΠ.ΤΡΑΠ.
2001* 2009**
T.Y.Π.Ι-Λ.ΤΡΑΠ.
2001* 2009** 2001* 2009**
Τ.Y.Π. ETBA
Τ.Y.Π.Α.Ε"Η ΕΘΝΙΚΗ" 2001* 2009** Τ.A.Υ.Τ.Ε.Κ.Ω. Τ.Y. ΟΑΠ/ΔΕΗ
2001* 2009**
ΤΥΠ/ΟΤΕ
2001* 2009**
T.Y.Π. ΗΛΠΑΠ
2001* 2009**
T.Y.Π. ΗΣΑΠ
2001* 2009**
Τ.E.A.I.T. Τ.E.A.Π.Α.Λ.ΠΕΙΡΑΙΩΣ 2001* 2009** Τ.Y.Π. ΟΔΙΕ 2001* 2009**
Ε.Τ.Α.Π-Μ.Μ.Ε. Τ.A.I.Σ.Υ.Τ.
2001* 2009**
T.Σ.Ε.Υ.Π.
2001* 2009**
T.Y.T.T.
2001* 2009**
Ε.Δ.Ο.Ε.ΑΠ.
2001* 2009**
137,000 125,240 2,382,000 2,025,000 -14.99% 1,325,360 2,056,308 55.15%
2,050 1,500 -26.83% 4,285 5,319 24.13%
880
3,500 8,424 140.69% 4,306 4,900 13.79% 5,780 7,514 30.00% 9,200 15,342 66.76%
0,43
* "Η ΝΑΥΤΜΠΟΡΙΚΗ",3.1.2002 (ΚΟΙΝΩΝΙΚΟΣ ΠΡΟΫΠ/ΣΜΟΣ 2001) ** Υ.Π.Ε&Κ.Α,ΚΟΙΝΩΝΙΚΟΣ ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ 2009 Επεξεργασία στοιχείων από τον συντάκτη