Chapter : 8113 Civil Health Insurance Fund

Transcription

1 Chapter : 83 Civil Health Insurance Fund Vision : Mission : A pioneer and distinguished health services for health insurance beneficiaries. Improving and enhancing the health of civil insurance beneficiaries fairly and transparently. Legal Framework: Civil Health Insurance Regulation No.(83) for the year 4 and amendements. Strategic Objectives / Performance Indicators - Upgrading the administrative and instituational capacities of the Fund. - Developing health care services and treating those covered by health insurance system. 3 - Covering new categories with health insurance to reach the comprehensive health insurance. Programs / Performance Indicators Goa l 3 Programs Appropriations Goal 3 Strategic Objectives Programs 3 Administration and Support Services Medical Treatments Expanding Health Insurance Umbrella Performance Measurement Indicators Percentage of qualified employees Number of Fund procedures to be computerized Percentage of treated people in government hospitals Percentage of treated people in private hospitals Percentage of treated people in other sectors. Percentage of insured people under six years Programs of Performance Indicators Administration and Support Services Medical Treatments Satisfaction degree of stakeholders of the Fund. Percentage of those treated in private hospitals to total ensured people. Percentage of treated persons in other sectors to total insured persons. Percentage of the insured people of the most poor people and residents of remote areas and social safety network to total medically insured people. Expanding Health Insurance Umbrella Current Capital Current Capital Current Capital Base Value Base Value Year %65 %36 %. %7 Base Value Base Year Value %6 %. %7 % of Current of Capital of Chapter Value 3 %97 %4 %. %3 Value Re-estimated Target Value 4 %97 3 %45 %. % Initial Internal Evaluation 4 % %4 %..3 % %98 %98 % %5 %.9 %8 Target Value indicative 6 8 %6 %.8 % %65 %.7 % %65 5 %8 %85 %. %3 % Target Value %. % % Initial Internal Evaluation %.3 %8 % %.9 %8 %3 Target Value %.8 %6 %35 %.7 % %4 indicative

2 Capital Projects Appropriations Re-estimated Prog. Projects Administration Computerizing Health Insurance Administration Of Program Health Insurance Of Program indicative indicative 7 35

3 Budget Summary of Civil Health Insurance Fund (In JDs) 3 4 Re-estimated Revenues 33 Gov Subsidy (Capital) Property Income Revenues of Selling Goods and Services Miscellaneous Revenues 9 Revenues Expenditures A - Current Expenditures Social Security Contributions Subsidies to nonfinancial public corporations Subsidy to public gov. units Other miscellaneous expenditures Current Expenditures B - Capital Expenditures Capital - Domestic Funding Capital - Government Subsidy Capital Expenditures Expenditures Deficit \ Surplus before Financing FINANCING BUDGET A - Uses 53 Repayment of deficit before financing 597 Reserves for Obligations Repayment Repayment of the appropriations obligations Other Uses B - Sources 43 Budget Surplus before financing Usage of reserves for obligations repayment Sources Deficit \ Surplus after Financing

4 Revenues Chapter No Civil Health Insurance Fund (In JDs ) Re-estimated Gov Subsidy (Capital) Ministry of Health Ministry of Health Interests of Interests received by Independent Institutions Bank interests of Sales by Market Governmental Establishments Current Revenues of Civil Health Insurance fund Subscriptions Medical Treatment Allowance Medicines Charges Subscription Allowance for Those Who are Covered as Per the Provisions of Artical ( 3,3 ) of Civil Miscellaneous Revenues Other Revenues of Independent Institution of Other Revenues for Civil Health Insurance Fund National Aid Fund Contribution Medical Treatments Medical Treatments for Gaza Strip citizens of Revenues

5 Chapter : Overall Summary of Current Expenditures for the years Civil Health Insurance Fund 3 4 Compensations of Employees Overtime Allowance Transportation Allowance Transport Allowance Employees' bonuses Rents Telecommunications Services Water Electricity Fuels Maintenance of Machines, furniture and accessories Maintenance of Vehicles, Heavy Duty Machines and Accessories Repair and maintenance of buildings and accessories Office Supplies, publications and different stationary Raw materials ( Medicines, Clothes, Food, Films,etc..) Cleaning Services and supplies ( including cleaning contracts) Insurance Official Travel Missions Goods and services expenses Subsidies Subsidies to nonfinancial public corporations Subsidies to nonfinancial public corporations Subsidy/Grants Subsidy to public gov. units Subsidy to public gov.units/current Other expenditures Other miscellaneous expenditures Scientific Scholarships and Training Courses Non-Employees' Bonuses Refunds on Previous Years Collections of Chapter Re

6 Chapter : 83 Civil Health Insurance Fund Program Compensations of Employees Overtime Allowance Transportation Allowance Transport Allowance Employees' bonuses Telecommunications Services Water Electricity Fuels Maintenance of Machines, furniture and accessories Maintenance of Vehicles, Heavy Duty Machines and Accessories Repair and maintenance of buildings and accessories Office Supplies, publications and different stationary Cleaning Services and supplies ( including cleaning contracts) Insurance Official Travel Missions Subsidies Subsidies to public corporations Subsidies to nonfinancial public corporations 53 High Health Council 54 Subsidy/Grants Subsidy to public gov. units Subsidy to public gov.units/current Current Expenditures According to Program For the years 3-7 Incentives of the Ministry of Health's staff Incentives of staff non covered by health incentives system. Bonuses of employees in the financial matters. Bonuses of committees working in the health insurance and health insurance cards. 7 Bonuses of auditing committees of the financial liabilities. 8 Bonuses of the employees of civil health insurance administration. Rents Fuels Administration and Support Services Heating Saloon cars National Center for Diabetes Kidney Failure Fund Other expenditures Other current expenses Scientific Scholarships and Training Courses Non-Employees' Bonuses of Program Re

7 Chapter : 83 Civil Health Insurance Fund Program Raw materials ( Medicines, Clothes, Food, Films,etc..) Medical Supplies 3 4 Medicines and medications from private pharmacies Goods and services expenses Current Expenditures According to Program For the years 3-7 Medical Treatments Serums, vaccines and medications Medical treatments Expenses for Cochlea Transplantation and the Hearing Aids Expenses for Medical Spectacles Treatment expenses in King Abdullah the Founder Hospital Treatment expenses in Jordan Unversity Hospitsal Treatment expenses in Royal Medical Services hosiptals Treatment expenses in Private Sector hospitals Treatment expenses in Al-Hussein Cancer Center Treatment expenses in the National Center for Diabetes and Endocrinology Treatment expenses outside the Kingdom Repayment of previous liabilities Expenses for issing health insurance card Awareness and advertisment campagins Expenses for financial liabilities auditing agreement Treatment expenses in Prince Hamza Hospital Expenditure of medically insured treatment / Kidney n.e.c Other expenditures Other current expenses Refunds on Previous Years Collections of Program of Chapter Re

8 Overall Summary of Capital Expenditures for the years 3-7 Chapter : 83 Civil Health Insurance Fund Expenditures 3 4 Re Compensations of Employees 5 Salaries Operating and maintenance Expenses Other expenditures 8 Other miscellaneous expenditures 54 Studies, Researches and Consultations Fixed Assets 3 Non-financial Assets 3 Fixed Assets 55 Equipments, Machines and Apparatuses of Chapter

9 Capital Expenditures According to Program and Projects for the years 3-7 Chapter : 83 Program : 88 Project : Project : Administration Fund Source : Civil Health Insurance Fund Administration and Support Services Compensations of Employees Salaries Incentives for Ministry of Health staff Staffs incentives uncovered with Health ncentives system Bonuses for Personnel working in financial matters Bonuses for committees working in health insurance and health insurance cards Bonuses for financial liabilities auditing committees of Other expenditures Other Capital expenditures Studies, Researches and Consultations Financial and actuarial studies Non-financial Assets Machinery and Equipment Equipments, Machines and Apparatuses n.e.c Fund Source : Fund Source : Compensations of Employees Salaries Incentives for Ministry of Health staff Computerizing Health Insurance Administration Operating and maintenance Expenses Operating systems and software Non-financial Assets Machinery and Equipment Equipments, Machines and Apparatuses Computers and accessories Respiratory medical equipment Capital - Domestic Funding of of Capital - Government Subsidy of Capital - Domestic Funding of Project of of of Project of Program Re Re Re

10 Capital Expenditures According to Program and Projects for the years 3-7 Chapter : 83 Program : 883 Project : Fund Source : Civil Health Insurance Fund Expanding Health Insurance Umbrella Health Insurance 5 Operating and maintenance Expenses Capital - Government Subsidy Treatment expenses for children under 6 years and elderly people Expenses for those of limited income to obtain health insurance benefits Expenses of expanding health insurance umbrella of of Program of Chapter Re of Project