Chapter : 8113 Civil Health Insurance Fund

Transcription

1 Chapter : 83 Civil Health Insurance Fund Vision : Mission : Pioneer and distinguished health services to the health insurance beneficiaries Improving and enhancing the health of the health insurance beneficiaries in fairness and transparency Legal Framework: Civil Health Insurance Bylaw No. (83) for the year 24, and amendments thereto Strategic Objectives for Unit / Performance Indicators - To upgrade the administrative and institutional capacities of the Fund 2 - To develop the health care services and treat those covered by health insurance system 3 - To cover new categories by health insurance to reach comprehensive health insurance Programs Appropriations Strategic Objectives Administration and Support Services Medical Treatments Expanding Health Insurance Coverage Programs 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 to total population Administration and Support Services 2 Medical Treatments Degree of the Fund's clients' satisfaction Percentage of patients treated in private hospitals to total health insured persons Percentage of treated patients in other sectors to total insured persons Percentage of the insured people of the high poverty people, residents of remote areas and social safety network to total health insured persons Current Capital Base Value Base Value Year 22 % %36 %.2 %27 Base Value Base Value Year 22 % %.2 %27 % Current Capital of Current of Capital of Chapter Value 24 %97 3 %45 %. Programs that achieve the Strategic Objectives / Performance Indicators Programs of Performance Indicators %2 Value Target Value 25 %98 6 %5 %.9 % Initial Internal Evaluation 25 %98 6 %5 %.9 % Target Value %98 8 %99 %99 %6 %.8 %6 indicative %65 %.7 % %.6 % %8 %85 %9 %. %2 %25 Target Value %.9 %8 %3 Initial Internal Evaluation %.9 %8 %3 %.8 %6 %35 Target Value %.7 % %4 %6 %9 %45 indicative Capital Projects Appropriations According to Program Prog. Projects Administration Computerizing Health Insurance Department of Program indicative indicative 3 3 3

2 Budget Summary of Civil Health Insurance Fund (In JDs) Revenues 332 Government Support (Capital) 4 Property Income Revenues Revenues of Selling Goods and Services Miscellaneous Revenues Revenues Expenditures A - Current Expenditures Social Security Contributions Subsidies to nonfinancial public corporations Support to General Government Units 6 2 Other Miscellaneous Expenditures Current Expenditures B - Capital Expenditures 22 Capital - Domestic Funding Capital - Government Subsidy Capital Expenditures Deficit \ Surplus before Financing A - Uses 53 Repayment of deficit before financing Expenditures FINANCING BUDGET Transferring the surplus of governmental units to the Treasury Reserves for Obligations Repayment Payment of obligations Others Uses B - Sources 43 Budget Surplus before financing Usage of reserves for obligations repayment Sources Deficit \ Surplus after Financing

3 Revenues Chapter Group No Civil Health Insurance Fund (In JDs ) Item Interests 9 Interests received by government units 2 Bank interests of Item Sales of Market Governmental Units Current Revenues for the Civil Health Insurance Fund Subscriptions Medical treatment allowance Medicines costs Subscription fees for those covered under Article (3,3) of Civil Health Insurance Bylaw 999 Miscellaneous Revenues of Item Revenues

4 Chapter : Group Item Overall Summary of Current Expenditures for the Years Civil Health Insurance Fund 24 Compensations of Employees Employees' Bonuses Rents 65 Telecommunications Services 88 Water 497 Electricity 5929 Fuels Maintenance of Machines, furniture 92 Maintenance of vehicles, equipment 859 Repair and maintenance of buildings 46 Office Supplies, publications and 2526 various stationery Substances and raw materials 459 (medicines, clothes, food, films, etc..) Insurance Official Travel Missions 497 Goods and services expenses Subsidies Subsidies to nonfinancial public corporations Subsidies to non-financial public corporations Support/ Grants Support to General Government Units Support to general government units/current Other Miscellaneous Expenditures Scientific scholarships and training courses Non-Employees' Bonuses Refunds from previous years collections of Chapter (In JDs)

5 Chapter : 83 Civil Health Insurance Fund Program 88 Administration and Support Services Group Item Compensations of Employees Employees' Bonuses 3 Incentives of the Ministry of Health's staff 4 Incentives of staff not covered by health incentives system 5 Bonuses of employees in the financial matters 6 Bonuses of committees working in the health insurance and health insurance cards 7 Bonuses for financial claims auditing committees 8 Bonuses of the Civil Health Insurance Department staff Rents Telecommunications Services Water Electricity Fuels 2 Current Expenditures According to Program for the Years 24 - Fuels Heating Saloon vehicles Maintenance of Machines, furniture Maintenance of vehicles, equipment Repair and maintenance of buildings Office Supplies, publications and various stationery Insurance Official Travel Missions 3589 Subsidies Subsidies to Public Corporations Subsidies to non-financial public 5 corporations 53 High Health Council 5 54 National Center for Diabetes 5 Support/ Grants Support to General Government Un Support to general government 6 units/current 2 Kidney Failure Fund 6 6 Other Current Expenditures Scientific scholarships and training 55 courses Non-Employees' Bonuses ( In JDs )

6 Current Expenditures According to Program for the Years 24 - Chapter : 83 Civil Health Insurance Fund Program 88 Administration and Support Services Group Item of Program Program 882 Medical Treatments Group Item Substances and raw materials 459 (medicines, clothes, food, films, etc..) 2 Medical supplies Serums, vaccines and medications 24 Costs of medicines and treatments from private pharmacies Goods and services expenses Expenditures of cochlear implantation 2 and hearing aids 26 Medical spectacles expenditures Treatment expenditures at King 5 Abdullah the Founder Hospital 39 Treatment expenditures at Jordan 246 University Hospital 4 Treatment expenditures at the Royal 4 Medical Services hospitals 4 Treatment expenditures at the private sector hospitals Treatment expenditures at Al-Hussein Cancer Center Expenditures of treatment at the National Center for Diabetes, Endocrinology and Genetics Expenditures of treatment outside the Kingdom Repayment of previous liabilities Expenditures for issuing the health insurance card Awareness and advertisement campaigns Expenditures of providing limited income persons with Civil Insurance benefits Expenditures for financial claims auditing agreement Treatment expenditures at Prince Hamza Hospital Expenditures of the treatment of patients with health insurance/ Kidney n.e.c Other Current Expenditures Refunds from previous years collections of Program of Chapter ( In JDs )

7 Overall Summary of Capital Expenditures for the Years 24 - Chapter : 83 Civil Health Insurance Fund (In JDs) Group Item Expenditures Compensations of Employees 2 5 Salaries Operating and Sustaining Expenditures Other Miscellaneous Expenditures 54 Studies, Research and Consultations 5 5 Fixed Assets 3 Non-financial Assets 32 Fixed Assets 55 Equipment, Machines and Devices of Chapter

8 Capital Expenditures According to Program and Projects for the Years 24 - Chapter : 83 Civil Health Insurance Fund Program : 88 Administration and Support Services Project : Administration Fund Source : 22 Group Project : 2 Computerizing Health Insurance Department Item 24 Compensations of Employees 5 Salaries 6 Incentives to Ministry of Health staff Incentives to staff not covered with health incentives system 9 Bonuses for committees working in health 2446 insurance and health insurance cards Bonuses for financial claims auditing committees 93 of Item Other Capital Expenditures Studies, Research and Consultations Financial and actuarial studies Non-financial Assets Devices, Machinery and Equipment Equipment, Machines and Devices n.e.c Fund Source : 22 Group Item Operating and Sustaining Expenditures Operating systems and software Non-financial Assets Devices, Machinery and Equipment Equipment, Machines and Devices Computers Respiratory medical equipment Capital - Domestic Funding of Item of Item Capital - Domestic Funding of Project of Item of Item of Project of Program of Chapter (In JDs)